|
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-271400727101853600/3961601
(जालसू खुर्द)
|
2714007000NRG24111220231426337
|
11/12/2023
|
JAGDISH
|
2714007WL024956
|
JAGDISH
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079749
|
|
Mr. JAGADISH RAM S/O DHULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400727101853600/3961642-A
(जालसू खुर्द)
|
2714007000NRG24081220231424170
|
11/12/2023
|
bhanwari devi
|
2714007WL024924
|
bhanwari devi
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079772
|
|
Mrs. BHANWARI WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727101853600/3961673
(जालसू खुर्द)
|
2714007000NRG24111220231426394
|
11/12/2023
|
anuri
|
2714007WL024956
|
anuri
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079751
|
|
Mrs. ANU DEVI W/O RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727101853600/3961684-A
(जालसू खुर्द)
|
2714007000NRG24111220231426402
|
11/12/2023
|
POOJA
|
2714007WL024956
|
POOJA
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079773
|
|
Mrs. POOJA DEVI WO PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727101853600/3961717
(जालसू खुर्द)
|
2714007000NRG24081220231424195
|
11/12/2023
|
BADRI RAM
|
2714007WL024924
|
BADRI RAM
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079755
|
|
Mr. BADRI RAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727101853600/3961734
(जालसू खुर्द)
|
2714007000NRG24081220231424200
|
11/12/2023
|
BHAWER SINGH
|
2714007WL024924
|
BHAWER SINGH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916079758
|
|
Mr. BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727101853600/3961739
(जालसू खुर्द)
|
2714007000NRG24081220231424201
|
11/12/2023
|
BGHWENT SINGH
|
2714007WL024924
|
BGHWENT SINGH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916079750
|
|
Mr. BHAGWAT SINGH S/O CHHOTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727101853600/3961746
(जालसू खुर्द)
|
2714007000NRG24111220231426439
|
11/12/2023
|
bhanwar singh
|
2714007WL024956
|
bhanwar singh
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079768
|
|
BHAWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400727101853600/3961760-A
(जालसू खुर्द)
|
2714007000NRG24081220231424214
|
11/12/2023
|
santosh kanwar
|
2714007WL024924
|
santosh kanwar
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079760
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400727101853600/3961760-C
(जालसू खुर्द)
|
2714007000NRG24081220231424215
|
11/12/2023
|
SarojKANWAR
|
2714007WL024924
|
SarojKANWAR
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079776
|
|
Mrs. SAROJ KANWAR BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400727101853600/3961760-D
(जालसू खुर्द)
|
2714007000NRG24081220231424216
|
11/12/2023
|
Anjli
|
2714007WL024924
|
Anjli
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079759
|
|
ANJALI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400727101853600/3961775-A
(जालसू खुर्द)
|
2714007000NRG24111220231426445
|
11/12/2023
|
gena ram
|
2714007WL024956
|
gena ram
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916079769
|
|
Mr. GENA RAM SO SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727101853600/8765220-A
(जालसू खुर्द)
|
2714007000NRG24081220231424226
|
11/12/2023
|
ramniwas
|
2714007WL024924
|
ramniwas
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079752
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727101854500/8765287-C
(जालसू खुर्द)
|
2714007000NRG24081220231424118
|
11/12/2023
|
poonam
|
2714007WL024923
|
poonam
|
00089
|
CBIN0282906
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079774
|
|
Mrs. PUNAM VAISHANAV DO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727101854500/8765340-A
(जालसू खुर्द)
|
2714007000NRG24111220231426585
|
11/12/2023
|
raju
|
2714007WL024958
|
raju
|
00089
|
CBIN0282906
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079754
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727101854500/8765388
(जालसू खुर्द)
|
2714007000NRG24111220231426598
|
11/12/2023
|
Jhamku devi
|
2714007WL024958
|
Jhamku devi
|
00089
|
CBIN0282906
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079753
|
|
Mrs. JAMKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727101854500/8784234
(जालसू खुर्द)
|
2714007000NRG24111220231426609
|
11/12/2023
|
RUGHNATH
|
2714007WL024958
|
RUGHNATH
|
00089
|
CBIN0282906
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079612
|
|
RAGHUNATH RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400727101854500/8784266
(जालसू खुर्द)
|
2714007000NRG24111220231426615
|
11/12/2023
|
MAHENDER SINGH
|
2714007WL024958
|
MAHENDER SINGH
|
00089
|
CBIN0282906
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079757
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41910
|
41910
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400727101854500/8784217-A
(जालसू खुर्द)
|
2714007000NRG24111220231426605
|
11/12/2023
|
amrtpal singh
|
2714007WL024958
|
amrtpal singh
|
00168
|
ICIC0006845
|
2124
|
2124
|
Processed
|
29/02/2024
|
|
0916079830
|
|
MR AMRITPAL SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400727101854500/8765375-A
(जालसू खुर्द)
|
2714007000NRG24111220231426521
|
11/12/2023
|
sushila
|
2714007WL024957
|
sushila
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079611
|
|
SUSHILA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400727101853500/3961406-A
(जालसू खुर्द)
|
2714007000NRG24111220231426564
|
11/12/2023
|
BHANWARLAL
|
2714007WL024958
|
BHANWARLAL
|
00354
|
PUNB0051710
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079714
|
|
BHANWAR LAL S/O CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400727101853500/3961406-A
(जालसू खुर्द)
|
2714007000NRG24111220231426563
|
11/12/2023
|
situri
|
2714007WL024958
|
situri
|
00354
|
PUNB0051710
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079596
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400727101853500/3961406-C
(जालसू खुर्द)
|
2714007000NRG24081220231424115
|
11/12/2023
|
Richhpal Ram
|
2714007WL024923
|
Richhpal Ram
|
00354
|
PUNB0051710
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079743
|
|
RICHHPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400727101853500/3961408
(जालसू खुर्द)
|
2714007000NRG24111220231426565
|
11/12/2023
|
sohani devi
|
2714007WL024958
|
sohani devi
|
00354
|
PUNB0051710
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079597
|
|
Mrs. SOHANI DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727101853500/3961436
(जालसू खुर्द)
|
2714007000NRG24111220231426566
|
11/12/2023
|
BANA
|
2714007WL024958
|
BANA
|
00354
|
PUNB0051710
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079598
|
|
BHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400727101853500/3961477-B
(जालसू खुर्द)
|
2714007000NRG24111220231426567
|
11/12/2023
|
SUGHNA RAM
|
2714007WL024958
|
SUGHNA RAM
|
00354
|
PUNB0051710
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079689
|
|
SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400727101853500/3961497-C
(जालसू खुर्द)
|
2714007000NRG24111220231426571
|
11/12/2023
|
kamlesh
|
2714007WL024958
|
kamlesh
|
00354
|
PUNB0051710
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079719
|
|
KAMLESH MANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400727101853500/3961513-C
(जालसू खुर्द)
|
2714007000NRG24111220231426573
|
11/12/2023
|
suman
|
2714007WL024958
|
suman
|
00354
|
PUNB0051710
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079592
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727101853500/8765132
(जालसू खुर्द)
|
2714007000NRG24111220231426574
|
11/12/2023
|
PAPPURI
|
2714007WL024958
|
PAPPURI
|
00354
|
PUNB0051710
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079599
|
|
PAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727101853500/8765136-B
(जालसू खुर्द)
|
2714007000NRG24081220231424066
|
11/12/2023
|
kailashi devi
|
2714007WL024920
|
kailashi devi
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0916079740
|
|
KAILASHI DEVI WO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400727101853500/8765137
(जालसू खुर्द)
|
2714007000NRG24081220231424067
|
11/12/2023
|
Jhamku devi
|
2714007WL024920
|
Jhamku devi
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0916079602
|
|
JHAMUK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400727101853500/8765138
(जालसू खुर्द)
|
2714007000NRG24081220231424068
|
11/12/2023
|
CHOTU DEVI
|
2714007WL024920
|
CHOTU DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0916079739
|
|
CHHOTI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400727101853500/8765138-A
(जालसू खुर्द)
|
2714007000NRG24081220231424069
|
11/12/2023
|
SHARDA
|
2714007WL024920
|
SHARDA
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0916079734
|
|
SHARDA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400727101853600/3961615
(जालसू खुर्द)
|
2714007000NRG24111220231426344
|
11/12/2023
|
SITA DEVI
|
2714007WL024956
|
SITA DEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079587
|
|
SITA DEVI WO MURLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727101853600/3961619-C
(जालसू खुर्द)
|
2714007000NRG24111220231426350
|
11/12/2023
|
Babudi
|
2714007WL024956
|
Babudi
|
00354
|
PUNB0051710
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079586
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400727101853600/3961621-D
(जालसू खुर्द)
|
2714007000NRG24081220231424160
|
11/12/2023
|
pawen singh
|
2714007WL024924
|
pawen singh
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079737
|
|
Mr. PAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727101853600/3961630
(जालसू खुर्द)
|
2714007000NRG24081220231424164
|
11/12/2023
|
KAMALA
|
2714007WL024924
|
KAMALA
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916079724
|
|
KAMALI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400727101853600/3961630-B
(जालसू खुर्द)
|
2714007000NRG24111220231426361
|
11/12/2023
|
raghunath
|
2714007WL024956
|
raghunath
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079713
|
|
Raghunath Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DEGANA
|
RJ-271400727101853600/3961636-B
(जालसू खुर्द)
|
2714007000NRG24081220231424167
|
11/12/2023
|
TULCHA
|
2714007WL024924
|
TULCHA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079729
|
|
TULACHHI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400727101853600/3961636-C
(जालसू खुर्द)
|
2714007000NRG24111220231426366
|
11/12/2023
|
oma devi
|
2714007WL024956
|
oma devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079736
|
|
OMA DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400727101853600/3961668
(जालसू खुर्द)
|
2714007000NRG24111220231426390
|
11/12/2023
|
SHANTI
|
2714007WL024956
|
SHANTI
|
00354
|
PUNB0051710
|
1414
|
1414
|
Processed
|
29/02/2024
|
|
0916079731
|
|
SHANTI DEVI WO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400727101853600/3961668-A
(जालसू खुर्द)
|
2714007000NRG24111220231426391
|
11/12/2023
|
gekha devi
|
2714007WL024956
|
gekha devi
|
00354
|
PUNB0051710
|
808
|
808
|
Processed
|
29/02/2024
|
|
0916079730
|
|
GEKALI DEVI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400727101853600/3961675
(जालसू खुर्द)
|
2714007000NRG24111220231426397
|
11/12/2023
|
INDRA
|
2714007WL024956
|
INDRA
|
00354
|
PUNB0051710
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079590
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400727101853600/3961675-B
(जालसू खुर्द)
|
2714007000NRG24111220231426398
|
11/12/2023
|
PREMA DEVI
|
2714007WL024956
|
PREMA DEVI
|
00354
|
PUNB0051710
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079589
|
|
PRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727101853600/3961682
(जालसू खुर्द)
|
2714007000NRG24081220231424184
|
11/12/2023
|
HABURI
|
2714007WL024924
|
HABURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079732
|
|
HABUDI WO ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400727101853600/3961683-A
(जालसू खुर्द)
|
2714007000NRG24111220231426401
|
11/12/2023
|
NIRMA
|
2714007WL024956
|
NIRMA
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079601
|
|
Mrs. NIRMA DO CHEINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727101853600/3961695
(जालसू खुर्द)
|
2714007000NRG24111220231426407
|
11/12/2023
|
serwan ram
|
2714007WL024956
|
serwan ram
|
00354
|
PUNB0051710
|
1818
|
1818
|
Rejected
|
28/02/2024
|
|
0916079725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DEGANA
|
RJ-271400727101853600/3961702
(जालसू खुर्द)
|
2714007000NRG24081220231424189
|
11/12/2023
|
rupa devi
|
2714007WL024924
|
rupa devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916079594
|
|
RUPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727101853600/3961702-A
(जालसू खुर्द)
|
2714007000NRG24111220231426412
|
11/12/2023
|
sarswati perjapet
|
2714007WL024956
|
sarswati perjapet
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079595
|
|
SARASWATI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400727101853600/3961703-B
(जालसू खुर्द)
|
2714007000NRG24111220231426416
|
11/12/2023
|
Sharda
|
2714007WL024956
|
Sharda
|
00354
|
PUNB0051710
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079715
|
|
SHARDA DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400727101853600/3961707-A
(जालसू खुर्द)
|
2714007000NRG24111220231426424
|
11/12/2023
|
keser
|
2714007WL024956
|
keser
|
00354
|
PUNB0051710
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079741
|
|
KESHAR DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400727101853600/3961707-B
(जालसू खुर्द)
|
2714007000NRG24111220231426425
|
11/12/2023
|
sunita
|
2714007WL024956
|
sunita
|
00354
|
PUNB0051710
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079742
|
|
SUNITA WO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400727101853600/3961707-C
(जालसू खुर्द)
|
2714007000NRG24111220231426575
|
11/12/2023
|
suresh
|
2714007WL024958
|
suresh
|
00354
|
PUNB0051710
|
2832
|
2832
|
Processed
|
29/02/2024
|
|
0916079721
|
|
SURESH DADHICH SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400727101853600/3961716
(जालसू खुर्द)
|
2714007000NRG24081220231424194
|
11/12/2023
|
SAJNA
|
2714007WL024924
|
SAJNA
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916079585
|
|
SAJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400727101853600/3961725
(जालसू खुर्द)
|
2714007000NRG24111220231426431
|
11/12/2023
|
KANSINGH
|
2714007WL024956
|
KANSINGH
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079722
|
|
KAN SINGH SO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400727101853600/3961725-B
(जालसू खुर्द)
|
2714007000NRG24111220231426433
|
11/12/2023
|
PRAHLAD SINGH
|
2714007WL024956
|
PRAHLAD SINGH
|
00354
|
PUNB0051710
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916079733
|
|
PRAHLAD SINGH RATHORE S/O KAN SINGH RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400727101853600/3961779-B
(जालसू खुर्द)
|
2714007000NRG24111220231426448
|
11/12/2023
|
dhanuri
|
2714007WL024956
|
dhanuri
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079738
|
|
DHANUDI WO JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400727101853600/3961781
(जालसू खुर्द)
|
2714007000NRG24081220231424072
|
11/12/2023
|
PANKI
|
2714007WL024920
|
PANKI
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0916079588
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400727101853600/8765266
(जालसू खुर्द)
|
2714007000NRG24081220231424229
|
11/12/2023
|
manju
|
2714007WL024924
|
manju
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079718
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400727101854500/8765272
(जालसू खुर्द)
|
2714007000NRG24111220231426576
|
11/12/2023
|
Mulsingh
|
2714007WL024958
|
Mulsingh
|
00354
|
PUNB0051710
|
2832
|
2832
|
Processed
|
29/02/2024
|
|
0916079727
|
|
MOOL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400727101854500/8765280
(जालसू खुर्द)
|
2714007000NRG24111220231426452
|
11/12/2023
|
manju devi
|
2714007WL024957
|
manju devi
|
00354
|
PUNB0051710
|
2585
|
2585
|
Processed
|
29/02/2024
|
|
0916079717
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400727101854500/8765292-A
(जालसू खुर्द)
|
2714007000NRG24111220231426582
|
11/12/2023
|
BHANWERLAL
|
2714007WL024958
|
BHANWERLAL
|
00354
|
PUNB0051710
|
2832
|
2832
|
Processed
|
29/02/2024
|
|
0916079720
|
|
BHANWAR LAL SO ANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400727101854500/8765302
(जालसू खुर्द)
|
2714007000NRG24111220231426583
|
11/12/2023
|
KIRAN
|
2714007WL024958
|
KIRAN
|
00354
|
PUNB0051710
|
2832
|
2832
|
Processed
|
29/02/2024
|
|
0916079593
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400727101854500/8765322-A
(जालसू खुर्द)
|
2714007000NRG24111220231426480
|
11/12/2023
|
Tarawati
|
2714007WL024957
|
Tarawati
|
00354
|
PUNB0051710
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079600
|
|
TARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400727101854500/8765331
(जालसू खुर्द)
|
2714007000NRG24111220231426487
|
11/12/2023
|
saroj
|
2714007WL024957
|
saroj
|
00354
|
PUNB0051710
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079735
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400727101854500/8765358
(जालसू खुर्द)
|
2714007000NRG24111220231426507
|
11/12/2023
|
KAMLI
|
2714007WL024957
|
KAMLI
|
00354
|
PUNB0051710
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079583
|
|
KAMLA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400727101854500/8765385-C
(जालसू खुर्द)
|
2714007000NRG24111220231426531
|
11/12/2023
|
gershi devi
|
2714007WL024957
|
gershi devi
|
00354
|
PUNB0051710
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079688
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400727101854500/8765399-A
(जालसू खुर्द)
|
2714007000NRG24111220231426602
|
11/12/2023
|
omprakash
|
2714007WL024958
|
omprakash
|
00354
|
PUNB0051710
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079726
|
|
OM PRAKASH SO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400727101854500/8784237-D
(जालसू खुर्द)
|
2714007000NRG24111220231426562
|
11/12/2023
|
Sumtrai
|
2714007WL024957
|
Sumtrai
|
00354
|
PUNB0051710
|
2585
|
2585
|
Processed
|
29/02/2024
|
|
0916079728
|
|
SUMITRA WO JAYRAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400727101854500/8784239
(जालसू खुर्द)
|
2714007000NRG24081220231424123
|
11/12/2023
|
panchunath
|
2714007WL024923
|
panchunath
|
00354
|
PUNB0051710
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079723
|
|
PANCHU NATH SO GENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400727101854500/8784268-C
(जालसू खुर्द)
|
2714007000NRG24111220231426620
|
11/12/2023
|
Rakesh
|
2714007WL024958
|
Rakesh
|
00354
|
PUNB0051710
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079716
|
|
Mr. Rakesh Sinwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727101854500/8784278
(जालसू खुर्द)
|
2714007000NRG24081220231424129
|
11/12/2023
|
santosh
|
2714007WL024923
|
santosh
|
00354
|
PUNB0051710
|
2115
|
2115
|
Processed
|
29/02/2024
|
|
0916079584
|
|
SANTOSH WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400727101854500/8784279
(जालसू खुर्द)
|
2714007000NRG24081220231424130
|
11/12/2023
|
GITA
|
2714007WL024923
|
GITA
|
00354
|
PUNB0051710
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079591
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127076
|
127076
|
|
|
|
|
|
|
|
|
74
|
DEGANA
|
RJ-271400727101853500/3961406-B
(जालसू खुर्द)
|
2714007000NRG24081220231424114
|
11/12/2023
|
Raja Ram
|
2714007WL024923
|
Raja Ram
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079800
|
|
Mr. RAJA RAM S/O BHANWAR LAL SAMTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400727101853500/3961478
(जालसू खुर्द)
|
2714007000NRG24111220231426568
|
11/12/2023
|
CHOTURI
|
2714007WL024958
|
CHOTURI
|
00415
|
SBIN0031117
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079761
|
|
Chhoti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
DEGANA
|
RJ-271400727101853500/3961485-C
(जालसू खुर्द)
|
2714007000NRG24111220231426570
|
11/12/2023
|
radha
|
2714007WL024958
|
radha
|
00415
|
SBIN0031117
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079765
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400727101853500/8765138-B
(जालसू खुर्द)
|
2714007000NRG24081220231424070
|
11/12/2023
|
samta
|
2714007WL024920
|
samta
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0916079807
|
|
MR SAMTA BHADU
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400727101853500/8765138-C
(जालसू खुर्द)
|
2714007000NRG24081220231424071
|
11/12/2023
|
meetu devi
|
2714007WL024920
|
meetu devi
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0916079790
|
|
MEETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400727101853600/3961605
(जालसू खुर्द)
|
2714007000NRG24081220231424148
|
11/12/2023
|
JANKI
|
2714007WL024924
|
JANKI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916079785
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400727101853600/3961614
(जालसू खुर्द)
|
2714007000NRG24081220231424153
|
11/12/2023
|
MOHANI
|
2714007WL024924
|
MOHANI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916079780
|
|
MR MOHNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400727101853600/3961617
(जालसू खुर्द)
|
2714007000NRG24111220231426345
|
11/12/2023
|
KANARAM
|
2714007WL024956
|
KANARAM
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079575
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400727101853600/3961617-A
(जालसू खुर्द)
|
2714007000NRG24111220231426346
|
11/12/2023
|
santosh devi
|
2714007WL024956
|
santosh devi
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079806
|
|
MS SANTOSH DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400727101853600/3961620-A
(जालसू खुर्द)
|
2714007000NRG24111220231426353
|
11/12/2023
|
fulki
|
2714007WL024956
|
fulki
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079821
|
|
MISS PHULAKI PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400727101853600/3961623-D
(जालसू खुर्द)
|
2714007000NRG24111220231426357
|
11/12/2023
|
Puja
|
2714007WL024956
|
Puja
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079805
|
|
MS PUJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400727101853600/3961628
(जालसू खुर्द)
|
2714007000NRG24081220231424163
|
11/12/2023
|
RUKMANI
|
2714007WL024924
|
RUKMANI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916079579
|
|
Mrs. RUKMANI DEVI W/O SHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727101853600/3961634
(जालसू खुर्द)
|
2714007000NRG24111220231426364
|
11/12/2023
|
SUGANA
|
2714007WL024956
|
SUGANA
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079826
|
|
MS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400727101853600/3961661
(जालसू खुर्द)
|
2714007000NRG24111220231426379
|
11/12/2023
|
HOSIYAR KANWAR
|
2714007WL024956
|
HOSIYAR KANWAR
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079571
|
|
MRS HOSHIYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400727101853600/3961669-B
(जालसू खुर्द)
|
2714007000NRG24111220231426393
|
11/12/2023
|
KALI DEVI
|
2714007WL024956
|
KALI DEVI
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079782
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400727101853600/3961676
(जालसू खुर्द)
|
2714007000NRG24081220231424178
|
11/12/2023
|
rukma
|
2714007WL024924
|
rukma
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079796
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400727101853600/3961680-B
(जालसू खुर्द)
|
2714007000NRG24111220231426399
|
11/12/2023
|
BAURI
|
2714007WL024956
|
BAURI
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079825
|
|
MISS KINAKI KINAKI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400727101853600/3961687-A
(जालसू खुर्द)
|
2714007000NRG24081220231424186
|
11/12/2023
|
dineshsharma
|
2714007WL024924
|
dineshsharma
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079789
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400727101853600/3961701-C
(जालसू खुर्द)
|
2714007000NRG24111220231426411
|
11/12/2023
|
Lala Ram
|
2714007WL024956
|
Lala Ram
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079771
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400727101853600/3961702-A
(जालसू खुर्द)
|
2714007000NRG24081220231424190
|
11/12/2023
|
mukesh kumar
|
2714007WL024924
|
mukesh kumar
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079794
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400727101853600/3961704-A
(जालसू खुर्द)
|
2714007000NRG24111220231426417
|
11/12/2023
|
namichend
|
2714007WL024956
|
namichend
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079570
|
|
NEMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400727101853600/3961704-B
(जालसू खुर्द)
|
2714007000NRG24111220231426418
|
11/12/2023
|
BAURI DEVI
|
2714007WL024956
|
BAURI DEVI
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079764
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400727101853600/3961705-B
(जालसू खुर्द)
|
2714007000NRG24111220231426419
|
11/12/2023
|
gena ram
|
2714007WL024956
|
gena ram
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079803
|
|
MR GENA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400727101853600/3961705-C
(जालसू खुर्द)
|
2714007000NRG24111220231426421
|
11/12/2023
|
perm raj
|
2714007WL024956
|
perm raj
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079793
|
|
MR PREM RAJ DHANARIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400727101853600/3961706-B
(जालसू खुर्द)
|
2714007000NRG24111220231426423
|
11/12/2023
|
POOJA
|
2714007WL024956
|
POOJA
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079770
|
|
POOJA PRAJAPAT D/O BHERA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
99
|
DEGANA
|
RJ-271400727101853600/3961710
(जालसू खुर्द)
|
2714007000NRG24111220231426426
|
11/12/2023
|
manuri
|
2714007WL024956
|
manuri
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079795
|
|
MR MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400727101853600/3961710-A
(जालसू खुर्द)
|
2714007000NRG24111220231426427
|
11/12/2023
|
santosh devi
|
2714007WL024956
|
santosh devi
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079809
|
|
MR SANTOSH WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400727101853600/3961710-B
(जालसू खुर्द)
|
2714007000NRG24111220231426429
|
11/12/2023
|
rakesh
|
2714007WL024956
|
rakesh
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079820
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400727101853600/3961710-B
(जालसू खुर्द)
|
2714007000NRG24111220231426428
|
11/12/2023
|
sukhi
|
2714007WL024956
|
sukhi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079766
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGANA
|
RJ-271400727101853600/3961720
(जालसू खुर्द)
|
2714007000NRG24111220231426430
|
11/12/2023
|
BAU DEVI
|
2714007WL024956
|
BAU DEVI
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079576
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400727101853600/3961725-A
(जालसू खुर्द)
|
2714007000NRG24111220231426432
|
11/12/2023
|
SHARWAN SINGH
|
2714007WL024956
|
SHARWAN SINGH
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079783
|
|
MR SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400727101853600/3961741
(जालसू खुर्द)
|
2714007000NRG24081220231424202
|
11/12/2023
|
RAJENDRA SINGH
|
2714007WL024924
|
RAJENDRA SINGH
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
29/02/2024
|
|
0916079777
|
|
Mr. RAJENDRA SINGH SO KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400727101853600/3961744
(जालसू खुर्द)
|
2714007000NRG24111220231426438
|
11/12/2023
|
jasoda devi
|
2714007WL024956
|
jasoda devi
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079827
|
|
MS JASHODA JASHODA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400727101853600/3961751
(जालसू खुर्द)
|
2714007000NRG24111220231426440
|
11/12/2023
|
MANSINGH
|
2714007WL024956
|
MANSINGH
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079781
|
|
MR MAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400727101853600/3961751-A
(जालसू खुर्द)
|
2714007000NRG24081220231424203
|
11/12/2023
|
Dilip singh
|
2714007WL024924
|
Dilip singh
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079797
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400727101853600/3961754
(जालसू खुर्द)
|
2714007000NRG24081220231424206
|
11/12/2023
|
vinod
|
2714007WL024924
|
vinod
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079818
|
|
MS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400727101853600/3961756
(जालसू खुर्द)
|
2714007000NRG24111220231426441
|
11/12/2023
|
RANVEER SINGH
|
2714007WL024956
|
RANVEER SINGH
|
00415
|
SBIN0031117
|
2424
|
2424
|
Rejected
|
28/02/2024
|
|
0916079816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
DEGANA
|
RJ-271400727101853600/3961760
(जालसू खुर्द)
|
2714007000NRG24081220231424213
|
11/12/2023
|
GITA
|
2714007WL024924
|
GITA
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079787
|
|
GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400727101853600/3961760-A
(जालसू खुर्द)
|
2714007000NRG24111220231426442
|
11/12/2023
|
sher singh
|
2714007WL024956
|
sher singh
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079788
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGANA
|
RJ-271400727101853600/3961761-B
(जालसू खुर्द)
|
2714007000NRG24081220231424217
|
11/12/2023
|
Anitakanwar
|
2714007WL024924
|
Anitakanwar
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079791
|
|
Mrs. ANITA KANWAR W/O NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727101853600/3961762
(जालसू खुर्द)
|
2714007000NRG24081220231424218
|
11/12/2023
|
maden singh
|
2714007WL024924
|
maden singh
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916079779
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400727101853600/3961793
(जालसू खुर्द)
|
2714007000NRG24111220231426449
|
11/12/2023
|
SURESH KHAGWAL
|
2714007WL024956
|
SURESH KHAGWAL
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079815
|
|
MR SURESH KHANGAWAL SO LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400727101853600/8765268-A
(जालसू खुर्द)
|
2714007000NRG24081220231424232
|
11/12/2023
|
moola ram
|
2714007WL024924
|
moola ram
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079767
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400727101853600/8765269
(जालसू खुर्द)
|
2714007000NRG24081220231424233
|
11/12/2023
|
ASARAM
|
2714007WL024924
|
ASARAM
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079568
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400727101853600/8765270
(जालसू खुर्द)
|
2714007000NRG24081220231424235
|
11/12/2023
|
BHANWARI DEVI
|
2714007WL024924
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079573
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400727101853600/8765275
(जालसू खुर्द)
|
2714007000NRG24081220231424242
|
11/12/2023
|
uesha
|
2714007WL024924
|
uesha
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079829
|
|
MS USHA GUDESIR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400727101854500/8765272-B
(जालसू खुर्द)
|
2714007000NRG24111220231426577
|
11/12/2023
|
Manish rathor
|
2714007WL024958
|
Manish rathor
|
00415
|
SBIN0031117
|
2832
|
2832
|
Processed
|
29/02/2024
|
|
0916079775
|
|
MANISH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400727101854500/8765282-A
(जालसू खुर्द)
|
2714007000NRG24111220231426456
|
11/12/2023
|
Sushila
|
2714007WL024957
|
Sushila
|
00415
|
SBIN0031117
|
2585
|
2585
|
Rejected
|
28/02/2024
|
|
0916079763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
DEGANA
|
RJ-271400727101854500/8765282-B
(जालसू खुर्द)
|
2714007000NRG24111220231426457
|
11/12/2023
|
sangeeta
|
2714007WL024957
|
sangeeta
|
00415
|
SBIN0031117
|
2585
|
2585
|
Processed
|
29/02/2024
|
|
0916079819
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400727101854500/8765287
(जालसू खुर्द)
|
2714007000NRG24111220231426581
|
11/12/2023
|
BHANWER DAS
|
2714007WL024958
|
BHANWER DAS
|
00415
|
SBIN0031117
|
2832
|
2832
|
Processed
|
29/02/2024
|
|
0916079799
|
|
MR BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400727101854500/8765311-A
(जालसू खुर्द)
|
2714007000NRG24111220231426469
|
11/12/2023
|
Billu
|
2714007WL024957
|
Billu
|
00415
|
SBIN0031117
|
1645
|
1645
|
Processed
|
29/02/2024
|
|
0916079813
|
|
MS BILU BILU
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400727101854500/8765326-A
(जालसू खुर्द)
|
2714007000NRG24111220231426481
|
11/12/2023
|
santosh
|
2714007WL024957
|
santosh
|
00415
|
SBIN0031117
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079822
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
126
|
DEGANA
|
RJ-271400727101854500/8765334-B
(जालसू खुर्द)
|
2714007000NRG24111220231426584
|
11/12/2023
|
nerpet
|
2714007WL024958
|
nerpet
|
00415
|
SBIN0031117
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079798
|
|
MR NARPAT MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400727101854500/8765334-C
(जालसू खुर्द)
|
2714007000NRG24081220231424120
|
11/12/2023
|
KOSULAYA
|
2714007WL024923
|
KOSULAYA
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079814
|
|
MS KOUSHLYA WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400727101854500/8765344
(जालसू खुर्द)
|
2714007000NRG24111220231426497
|
11/12/2023
|
aduram
|
2714007WL024957
|
aduram
|
00415
|
SBIN0031117
|
2585
|
2585
|
Processed
|
29/02/2024
|
|
0916079577
|
|
MR ADURAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400727101854500/8765344-B
(जालसू खुर्द)
|
2714007000NRG24111220231426587
|
11/12/2023
|
nema ram
|
2714007WL024958
|
nema ram
|
00415
|
SBIN0031117
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079784
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400727101854500/8765345-B
(जालसू खुर्द)
|
2714007000NRG24111220231426588
|
11/12/2023
|
suresh kanwer
|
2714007WL024958
|
suresh kanwer
|
00415
|
SBIN0031117
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079802
|
|
SURESH KUMAR INDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEGANA
|
RJ-271400727101854500/8765364-A
(जालसू खुर्द)
|
2714007000NRG24111220231426512
|
11/12/2023
|
perma devi
|
2714007WL024957
|
perma devi
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079762
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727101854500/8765369
(जालसू खुर्द)
|
2714007000NRG24111220231426515
|
11/12/2023
|
IGYARASI
|
2714007WL024957
|
IGYARASI
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079808
|
|
MS IGYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400727101854500/8765380
(जालसू खुर्द)
|
2714007000NRG24111220231426522
|
11/12/2023
|
BHANWERI DEVI
|
2714007WL024957
|
BHANWERI DEVI
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079811
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400727101854500/8765380-C
(जालसू खुर्द)
|
2714007000NRG24111220231426525
|
11/12/2023
|
anop devi
|
2714007WL024957
|
anop devi
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079756
|
|
MRS ANOP
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400727101854500/8765383-A
(जालसू खुर्द)
|
2714007000NRG24111220231426597
|
11/12/2023
|
panchu ram
|
2714007WL024958
|
panchu ram
|
00415
|
SBIN0031117
|
2832
|
2832
|
Processed
|
29/02/2024
|
|
0916079778
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400727101854500/8765385
(जालसू खुर्द)
|
2714007000NRG24111220231426529
|
11/12/2023
|
BHANWERI
|
2714007WL024957
|
BHANWERI
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079578
|
|
MRS BHANVARI WO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400727101854500/8765389-A
(जालसू खुर्द)
|
2714007000NRG24081220231424073
|
11/12/2023
|
bhanwer lal
|
2714007WL024920
|
bhanwer lal
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0916079823
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400727101854500/8765392
(जालसू खुर्द)
|
2714007000NRG24111220231426535
|
11/12/2023
|
MATURI
|
2714007WL024957
|
MATURI
|
00415
|
SBIN0031117
|
2585
|
2585
|
Processed
|
29/02/2024
|
|
0916079812
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400727101854500/8765400
(जालसू खुर्द)
|
2714007000NRG24111220231426541
|
11/12/2023
|
petasi devi
|
2714007WL024957
|
petasi devi
|
00415
|
SBIN0031117
|
2115
|
2115
|
Processed
|
29/02/2024
|
|
0916079824
|
|
MS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400727101854500/8784215
(जालसू खुर्द)
|
2714007000NRG24111220231426603
|
11/12/2023
|
DURGHAPAL SINGH
|
2714007WL024958
|
DURGHAPAL SINGH
|
00415
|
SBIN0031117
|
2124
|
2124
|
Processed
|
29/02/2024
|
|
0916079569
|
|
MR DURGA SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400727101854500/8784216
(जालसू खुर्द)
|
2714007000NRG24111220231426604
|
11/12/2023
|
krishanpal singh
|
2714007WL024958
|
krishanpal singh
|
00415
|
SBIN0031117
|
2124
|
2124
|
Processed
|
29/02/2024
|
|
0916079817
|
|
MR KRISHNPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400727101854500/8784217
(जालसू खुर्द)
|
2714007000NRG24081220231424121
|
11/12/2023
|
ajaypal singh
|
2714007WL024923
|
ajaypal singh
|
00415
|
SBIN0031117
|
2350
|
2350
|
Processed
|
29/02/2024
|
|
0916079804
|
|
MR AJAYPAL SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400727101854500/8784223
(जालसू खुर्द)
|
2714007000NRG24111220231426607
|
11/12/2023
|
dipsingh
|
2714007WL024958
|
dipsingh
|
00415
|
SBIN0031117
|
2832
|
2832
|
Processed
|
29/02/2024
|
|
0916079801
|
|
MR DEEP SINGH S0 RIDMAL SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400727101854500/8784265-B
(जालसू खुर्द)
|
2714007000NRG24111220231426614
|
11/12/2023
|
RUPSINGH
|
2714007WL024958
|
RUPSINGH
|
00415
|
SBIN0031117
|
2360
|
2360
|
Processed
|
29/02/2024
|
|
0916079574
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400727101854500/8784271
(जालसू खुर्द)
|
2714007000NRG24081220231424126
|
11/12/2023
|
bhauri
|
2714007WL024923
|
bhauri
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079828
|
|
MS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400727101854500/8784299-B
(जालसू खुर्द)
|
2714007000NRG24111220231426624
|
11/12/2023
|
laxmi bhaker
|
2714007WL024958
|
laxmi bhaker
|
00415
|
SBIN0031117
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079792
|
|
LAXMI BHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400727101854500/8785904
(जालसू खुर्द)
|
2714007000NRG24111220231426626
|
11/12/2023
|
PERTAPRAM
|
2714007WL024958
|
PERTAPRAM
|
00415
|
SBIN0031117
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079786
|
|
MR PRATAPRAM PRATAPRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400727101854500/8785919
(जालसू खुर्द)
|
2714007000NRG24111220231426630
|
11/12/2023
|
kanaram
|
2714007WL024958
|
kanaram
|
00415
|
SBIN0031117
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079572
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176601
|
176601
|
|
|
|
|
|
|
|
|
149
|
DEGANA
|
RJ-271400727101853500/3961422
(जालसू खुर्द)
|
2714007000NRG24081220231424147
|
11/12/2023
|
sughnai
|
2714007WL024924
|
sughnai
|
00415
|
SBIN0031437
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079810
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
150
|
DEGANA
|
RJ-271400727101853600/3961621
(जालसू खुर्द)
|
2714007000NRG24081220231424158
|
11/12/2023
|
basnti devi
|
2714007WL024924
|
basnti devi
|
00462
|
UCBA0001350
|
2200
|
2200
|
Rejected
|
28/02/2024
|
|
0916079748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
151
|
DEGANA
|
RJ-271400727101853600/3961606
(जालसू खुर्द)
|
2714007000NRG24111220231426338
|
11/12/2023
|
JIMNA
|
2714007WL024956
|
JIMNA
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0916079526
|
|
Mrs. JIMNA DEVI W/O BANSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727101853600/3961606-B
(जालसू खुर्द)
|
2714007000NRG24081220231424149
|
11/12/2023
|
SANTOSH DEVI
|
2714007WL024924
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079873
|
|
Mrs. SANTOSH DEVI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727101853600/3961607
(जालसू खुर्द)
|
2714007000NRG24081220231424150
|
11/12/2023
|
BILURI
|
2714007WL024924
|
BILURI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916079499
|
|
Mrs. BILURI DEVI JAGHDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727101853600/3961607-A
(जालसू खुर्द)
|
2714007000NRG24111220231426339
|
11/12/2023
|
CHHOTURI
|
2714007WL024956
|
CHHOTURI
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0916079500
|
|
Mrs. CHHOTURI DEVI PANCHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400727101853600/3961607-C
(जालसू खुर्द)
|
2714007000NRG24081220231424151
|
11/12/2023
|
RUKAMNI
|
2714007WL024924
|
RUKAMNI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079525
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727101853600/3961609
(जालसू खुर्द)
|
2714007000NRG24111220231426340
|
11/12/2023
|
BHANWERI
|
2714007WL024956
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079851
|
|
Mrs. BHANWARI DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727101853600/3961609-B
(जालसू खुर्द)
|
2714007000NRG24111220231426341
|
11/12/2023
|
HEERA DEVI
|
2714007WL024956
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079844
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727101853600/3961611
(जालसू खुर्द)
|
2714007000NRG24081220231424152
|
11/12/2023
|
sharda
|
2714007WL024924
|
sharda
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079539
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727101853600/3961613
(जालसू खुर्द)
|
2714007000NRG24111220231426342
|
11/12/2023
|
durga
|
2714007WL024956
|
durga
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079547
|
|
Mrs. DURGHA DEVI W/O LILURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727101853600/3961616-B
(जालसू खुर्द)
|
2714007000NRG24081220231424154
|
11/12/2023
|
MATHURA
|
2714007WL024924
|
MATHURA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079841
|
|
MR MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400727101853600/3961616-C
(जालसू खुर्द)
|
2714007000NRG24081220231424155
|
11/12/2023
|
MANJU DEVI
|
2714007WL024924
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079558
|
|
Mrs. MANJU KAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727101853600/3961619
(जालसू खुर्द)
|
2714007000NRG24081220231424157
|
11/12/2023
|
MAINA DEVI
|
2714007WL024924
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079853
|
|
Mrs. MAINA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727101853600/3961619-B
(जालसू खुर्द)
|
2714007000NRG24111220231426349
|
11/12/2023
|
GULABI
|
2714007WL024956
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079860
|
|
Mrs. GULABI DEVI BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727101853600/3961620
(जालसू खुर्द)
|
2714007000NRG24111220231426352
|
11/12/2023
|
SONAKI
|
2714007WL024956
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079852
|
|
Mrs. SONAKI DEVI BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727101853600/3961620-B
(जालसू खुर्द)
|
2714007000NRG24111220231426354
|
11/12/2023
|
BAURDI
|
2714007WL024956
|
BAURDI
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916079857
|
|
Mrs. BABUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DEGANA
|
RJ-271400727101853600/3961623-A
(जालसू खुर्द)
|
2714007000NRG24081220231424161
|
11/12/2023
|
BAJUDI
|
2714007WL024924
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916079865
|
|
Mrs. BAJURI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727101853600/3961625
(जालसू खुर्द)
|
2714007000NRG24111220231426360
|
11/12/2023
|
GHEWARI
|
2714007WL024956
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079858
|
|
Mrs. GHEWARI DEVI BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727101853600/3961627
(जालसू खुर्द)
|
2714007000NRG24081220231424162
|
11/12/2023
|
BALURI
|
2714007WL024924
|
BALURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916079879
|
|
Mrs. BALIDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727101853600/3961631
(जालसू खुर्द)
|
2714007000NRG24081220231424165
|
11/12/2023
|
BAURI
|
2714007WL024924
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916079501
|
|
Mrs. BAURI DEVI BIRABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727101853600/3961632
(जालसू खुर्द)
|
2714007000NRG24111220231426362
|
11/12/2023
|
permdevi
|
2714007WL024956
|
permdevi
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0916079507
|
|
Prem Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
DEGANA
|
RJ-271400727101853600/3961633
(जालसू खुर्द)
|
2714007000NRG24111220231426363
|
11/12/2023
|
DHAYALI
|
2714007WL024956
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079911
|
|
Mrs. DHAYALIDEVI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400727101853600/3961635
(जालसू खुर्द)
|
2714007000NRG24111220231426365
|
11/12/2023
|
GHWERI
|
2714007WL024956
|
GHWERI
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0916079848
|
|
Mrs. JAMERI DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727101853600/3961636-A
(जालसू खुर्द)
|
2714007000NRG24081220231424166
|
11/12/2023
|
SANTOSH
|
2714007WL024924
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079837
|
|
Mrs. SANTUDI DEVI X BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727101853600/3961638
(जालसू खुर्द)
|
2714007000NRG24111220231426367
|
11/12/2023
|
GITA DEVI
|
2714007WL024956
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079895
|
|
Mrs. GEETADEVI ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727101853600/3961639
(जालसू खुर्द)
|
2714007000NRG24081220231424168
|
11/12/2023
|
TULCHI
|
2714007WL024924
|
TULCHI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079839
|
|
Mrs. TULCHI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727101853600/3961642
(जालसू खुर्द)
|
2714007000NRG24081220231424169
|
11/12/2023
|
RAMKANWERI
|
2714007WL024924
|
RAMKANWERI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079542
|
|
Miss. RAMKANWRI W/O BHANWRA RAM NAYAK NA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727101853600/3961644-B
(जालसू खुर्द)
|
2714007000NRG24081220231424172
|
11/12/2023
|
BHANWARI DEVI
|
2714007WL024924
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079912
|
|
Mrs. BHANWARIDEVI RATNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400727101853600/3961645
(जालसू खुर्द)
|
2714007000NRG24111220231426369
|
11/12/2023
|
GULABI
|
2714007WL024956
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079838
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727101853600/3961645-A
(जालसू खुर्द)
|
2714007000NRG24111220231426370
|
11/12/2023
|
PERMA DEVI
|
2714007WL024956
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916079878
|
|
MS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400727101853600/3961645-b
(जालसू खुर्द)
|
2714007000NRG24111220231426371
|
11/12/2023
|
SANTOSH
|
2714007WL024956
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079557
|
|
Mrs. SANTOSHDEVI LAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727101853600/3961651-a
(जालसू खुर्द)
|
2714007000NRG24081220231424173
|
11/12/2023
|
BHANWERI DEVI
|
2714007WL024924
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916079700
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727101853600/3961652
(जालसू खुर्द)
|
2714007000NRG24081220231424174
|
11/12/2023
|
GULABI
|
2714007WL024924
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079856
|
|
Mrs. GULABI DEVI SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727101853600/3961653
(जालसू खुर्द)
|
2714007000NRG24111220231426376
|
11/12/2023
|
KAMALA
|
2714007WL024956
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0916079890
|
|
Mrs. KAMLADEVI JANWARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400727101853600/3961655
(जालसू खुर्द)
|
2714007000NRG24081220231424175
|
11/12/2023
|
SAYARI
|
2714007WL024924
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079549
|
|
Mrs. SHAYRI DEVI W/OMUNNA RAM SHAYRI DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727101853600/3961659
(जालसू खुर्द)
|
2714007000NRG24081220231424176
|
11/12/2023
|
MUGNAI
|
2714007WL024924
|
MUGNAI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079883
|
|
Mrs. SUGHNAI DEVI HNUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727101853600/3961662
(जालसू खुर्द)
|
2714007000NRG24111220231426380
|
11/12/2023
|
KAMALA
|
2714007WL024956
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079894
|
|
Mrs. KAMLADEVI POONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400727101853600/3961663
(जालसू खुर्द)
|
2714007000NRG24111220231426381
|
11/12/2023
|
BIDAMI
|
2714007WL024956
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079833
|
|
Bidami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
DEGANA
|
RJ-271400727101853600/3961665
(जालसू खुर्द)
|
2714007000NRG24111220231426382
|
11/12/2023
|
SWAROOP DEVI
|
2714007WL024956
|
SWAROOP DEVI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079563
|
|
Mrs. SAWRUP DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400727101853600/3961665-a
(जालसू खुर्द)
|
2714007000NRG24111220231426383
|
11/12/2023
|
PAPUDI
|
2714007WL024956
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079910
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727101853600/3961666
(जालसू खुर्द)
|
2714007000NRG24111220231426384
|
11/12/2023
|
CHOTURI
|
2714007WL024956
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079869
|
|
Mrs. CHHOTI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727101853600/3961667
(जालसू खुर्द)
|
2714007000NRG24111220231426386
|
11/12/2023
|
ANCHI
|
2714007WL024956
|
ANCHI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079915
|
|
Mrs. ANACHIDEVI MANGHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727101853600/3961667-A
(जालसू खुर्द)
|
2714007000NRG24111220231426387
|
11/12/2023
|
SUPYARI
|
2714007WL024956
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079566
|
|
Mrs. SUPYARI UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400727101853600/3961667-B
(जालसू खुर्द)
|
2714007000NRG24081220231424177
|
11/12/2023
|
CHENDA DEVI
|
2714007WL024924
|
CHENDA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079859
|
|
Mrs. CHANDA DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400727101853600/3961667-C
(जालसू खुर्द)
|
2714007000NRG24111220231426388
|
11/12/2023
|
CHHOTI DEVI
|
2714007WL024956
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079626
|
|
Mrs. CHHOTI DEVI MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727101853600/3961669
(जालसू खुर्द)
|
2714007000NRG24111220231426392
|
11/12/2023
|
sarda
|
2714007WL024956
|
sarda
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079835
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGANA
|
RJ-271400727101853600/3961674
(जालसू खुर्द)
|
2714007000NRG24111220231426395
|
11/12/2023
|
CHUKALI
|
2714007WL024956
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079886
|
|
Mrs. CHUKALI DEVI GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727101853600/3961677
(जालसू खुर्द)
|
2714007000NRG24081220231424179
|
11/12/2023
|
SANTOSH
|
2714007WL024924
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079862
|
|
Santosh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
DEGANA
|
RJ-271400727101853600/3961678
(जालसू खुर्द)
|
2714007000NRG24081220231424180
|
11/12/2023
|
CHOTURI
|
2714007WL024924
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079855
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400727101853600/3961679
(जालसू खुर्द)
|
2714007000NRG24081220231424181
|
11/12/2023
|
SEMUDEVI
|
2714007WL024924
|
SEMUDEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079836
|
|
Mrs. SAMUDEVI BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727101853600/3961680
(जालसू खुर्द)
|
2714007000NRG24081220231424182
|
11/12/2023
|
MAKURI
|
2714007WL024924
|
MAKURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916079842
|
|
Mrs. MAKU DEVI AMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727101853600/3961681
(जालसू खुर्द)
|
2714007000NRG24081220231424183
|
11/12/2023
|
GENURI
|
2714007WL024924
|
GENURI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079834
|
|
Mrs. GENURI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727101853600/3961683
(जालसू खुर्द)
|
2714007000NRG24111220231426400
|
11/12/2023
|
DHANURI
|
2714007WL024956
|
DHANURI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079541
|
|
Mrs. DHANURI DEVI POONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727101853600/3961684
(जालसू खुर्द)
|
2714007000NRG24081220231424185
|
11/12/2023
|
AACHU DEVI
|
2714007WL024924
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079896
|
|
Mrs. AYCHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400727101853600/3961686
(जालसू खुर्द)
|
2714007000NRG24111220231426403
|
11/12/2023
|
PERM DEVI
|
2714007WL024956
|
PERM DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079582
|
|
PREM DEVI WO BHANWAR LAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400727101853600/3961688
(जालसू खुर्द)
|
2714007000NRG24081220231424187
|
11/12/2023
|
BHEKHA DEVI
|
2714007WL024924
|
BHEKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079613
|
|
Mrs. BHIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400727101853600/3961700
(जालसू खुर्द)
|
2714007000NRG24081220231424188
|
11/12/2023
|
BHAWARI
|
2714007WL024924
|
BHAWARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079524
|
|
Mrs. BHANWARI DEVI MEHRAMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727101853600/3961700-A
(जालसू खुर्द)
|
2714007000NRG24111220231426408
|
11/12/2023
|
snatosh devi
|
2714007WL024956
|
snatosh devi
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079538
|
|
Mrs. SANTOSH DEVI BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727101853600/3961701
(जालसू खुर्द)
|
2714007000NRG24111220231426409
|
11/12/2023
|
SUGANAI
|
2714007WL024956
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079550
|
|
Mrs. SUGHNA DEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727101853600/3961701-B
(जालसू खुर्द)
|
2714007000NRG24111220231426410
|
11/12/2023
|
durgha devi
|
2714007WL024956
|
durgha devi
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079546
|
|
Mr. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400727101853600/3961704
(जालसू खुर्द)
|
2714007000NRG24081220231424191
|
11/12/2023
|
MANJU DEVI
|
2714007WL024924
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079548
|
|
Mrs. MANJU DEVI MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400727101853600/3961705
(जालसू खुर्द)
|
2714007000NRG24081220231424192
|
11/12/2023
|
LADURI
|
2714007WL024924
|
LADURI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079863
|
|
Mrs. LADU DEVI POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400727101853600/3961706
(जालसू खुर्द)
|
2714007000NRG24081220231424193
|
11/12/2023
|
BAURI
|
2714007WL024924
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916079843
|
|
Mrs. GEETA DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400727101853600/3961724
(जालसू खुर्द)
|
2714007000NRG24081220231424199
|
11/12/2023
|
GITADEVI
|
2714007WL024924
|
GITADEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079845
|
|
Mrs. GEETA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727101853600/3961734-B
(जालसू खुर्द)
|
2714007000NRG24111220231426437
|
11/12/2023
|
ravinder singh
|
2714007WL024956
|
ravinder singh
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079667
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400727101853600/3961753
(जालसू खुर्द)
|
2714007000NRG24081220231424205
|
11/12/2023
|
KAUSHALYA
|
2714007WL024924
|
KAUSHALYA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079891
|
|
Mrs. KOSHALIYA DEVI HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727101853600/3961758
(जालसू खुर्द)
|
2714007000NRG24081220231424209
|
11/12/2023
|
MANJU DEVI
|
2714007WL024924
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079562
|
|
MS MANJU WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400727101853600/3961758-A
(जालसू खुर्द)
|
2714007000NRG24081220231424210
|
11/12/2023
|
SANTOSH
|
2714007WL024924
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079887
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
218
|
DEGANA
|
RJ-271400727101853600/3961759
(जालसू खुर्द)
|
2714007000NRG24081220231424211
|
11/12/2023
|
ANOP KANWAR
|
2714007WL024924
|
ANOP KANWAR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079559
|
|
Mrs. ANOP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727101853600/3961766
(जालसू खुर्द)
|
2714007000NRG24081220231424220
|
11/12/2023
|
SANTOSH KENWAR
|
2714007WL024924
|
SANTOSH KENWAR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079561
|
|
Mrs. SANTOSH KANWAR SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727101853600/3961768
(जालसू खुर्द)
|
2714007000NRG24111220231426444
|
11/12/2023
|
SANTURI
|
2714007WL024956
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0916079861
|
|
Mrs. SANTOSH SHARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727101853600/3961770
(जालसू खुर्द)
|
2714007000NRG24081220231424222
|
11/12/2023
|
KANTA
|
2714007WL024924
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079872
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400727101853600/3961771
(जालसू खुर्द)
|
2714007000NRG24081220231424223
|
11/12/2023
|
santosh kanwar
|
2714007WL024924
|
santosh kanwar
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079840
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727101853600/3961772
(जालसू खुर्द)
|
2714007000NRG24081220231424224
|
11/12/2023
|
OMAKANWAR
|
2714007WL024924
|
OMAKANWAR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079540
|
|
Mrs. OMKANWAR BHERUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400727101853600/3961776
(जालसू खुर्द)
|
2714007000NRG24081220231424225
|
11/12/2023
|
SONAKANWAR
|
2714007WL024924
|
SONAKANWAR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079564
|
|
Mrs. SON KANWAR BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400727101853600/3961776-A
(जालसू खुर्द)
|
2714007000NRG24111220231426446
|
11/12/2023
|
SANU KANWAR
|
2714007WL024956
|
SANU KANWAR
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079565
|
|
Mrs. SANTU KANWAR RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400727101853600/3961778
(जालसू खुर्द)
|
2714007000NRG24111220231426447
|
11/12/2023
|
manju
|
2714007WL024956
|
manju
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079567
|
|
Mrs. MANJU DEVI TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727101853600/8765265
(जालसू खुर्द)
|
2714007000NRG24081220231424228
|
11/12/2023
|
SUGHNAYIE
|
2714007WL024924
|
SUGHNAYIE
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079847
|
|
Mrs. SUGHANAI DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400727101853600/8765267
(जालसू खुर्द)
|
2714007000NRG24081220231424230
|
11/12/2023
|
chuka devi
|
2714007WL024924
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079502
|
|
Mrs. CHUKA DEVI RAJPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727101853600/8765269-A
(जालसू खुर्द)
|
2714007000NRG24081220231424234
|
11/12/2023
|
DAKHURI
|
2714007WL024924
|
DAKHURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916079745
|
|
DAKHU DEVI WO SHYAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727101853600/8765271
(जालसू खुर्द)
|
2714007000NRG24081220231424236
|
11/12/2023
|
SUPYARI
|
2714007WL024924
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079866
|
|
Mrs. SUPYARI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727101853600/8765272
(जालसू खुर्द)
|
2714007000NRG24081220231424237
|
11/12/2023
|
PATASI
|
2714007WL024924
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916079551
|
|
Mrs. PATASHI DEVI SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400727101853600/8765272-a
(जालसू खुर्द)
|
2714007000NRG24081220231424238
|
11/12/2023
|
MANOJ
|
2714007WL024924
|
MANOJ
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079867
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400727101853600/8765273
(जालसू खुर्द)
|
2714007000NRG24081220231424240
|
11/12/2023
|
BHANWARI
|
2714007WL024924
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079503
|
|
BHANWARI
|
INDUSIND BANK(607189)
|
|
234
|
DEGANA
|
RJ-271400727101853600/8765274-A
(जालसू खुर्द)
|
2714007000NRG24081220231424241
|
11/12/2023
|
KAMALA
|
2714007WL024924
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079648
|
|
Mrs. KAMLA DEVI X BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727101854500/8765281
(जालसू खुर्द)
|
2714007000NRG24111220231426454
|
11/12/2023
|
RAMI
|
2714007WL024957
|
RAMI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079922
|
|
Mrs. RAMIDEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727101854500/8765282
(जालसू खुर्द)
|
2714007000NRG24111220231426455
|
11/12/2023
|
BHANWERI DEVI
|
2714007WL024957
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
28/02/2024
|
|
0916079627
|
|
Mrs. BHANWARI DEVI BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727101854500/8765283
(जालसू खुर्द)
|
2714007000NRG24081220231424117
|
11/12/2023
|
BIDAMI
|
2714007WL024923
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079543
|
|
Mrs. BIDAMI DEVI HEERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727101854500/8765285
(जालसू खुर्द)
|
2714007000NRG24111220231426580
|
11/12/2023
|
MUNAARAM
|
2714007WL024958
|
MUNAARAM
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
28/02/2024
|
|
0916079628
|
|
Mr. MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727101854500/8765286
(जालसू खुर्द)
|
2714007000NRG24111220231426458
|
11/12/2023
|
GULABI
|
2714007WL024957
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079554
|
|
Mrs. GULABI DEVI NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727101854500/8765288
(जालसू खुर्द)
|
2714007000NRG24111220231426459
|
11/12/2023
|
SOHANI
|
2714007WL024957
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079920
|
|
Mrs. SOHANI MANGAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727101854500/8765289-A
(जालसू खुर्द)
|
2714007000NRG24111220231426460
|
11/12/2023
|
KAMALA
|
2714007WL024957
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079926
|
|
Mrs. KAMLADEVI KISHAN DASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727101854500/8765290
(जालसू खुर्द)
|
2714007000NRG24111220231426461
|
11/12/2023
|
ughma devi
|
2714007WL024957
|
ughma devi
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079918
|
|
Mrs. UGMA KANWAR BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727101854500/8765307
(जालसू खुर्द)
|
2714007000NRG24111220231426462
|
11/12/2023
|
DARIYAV
|
2714007WL024957
|
DARIYAV
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079914
|
|
Mrs. DARIYAVDEVI DURGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400727101854500/8765308
(जालसू खुर्द)
|
2714007000NRG24111220231426463
|
11/12/2023
|
HANSAKI
|
2714007WL024957
|
HANSAKI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079556
|
|
Mrs. HASKIDEVI HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400727101854500/8765309
(जालसू खुर्द)
|
2714007000NRG24111220231426464
|
11/12/2023
|
SAMUDI
|
2714007WL024957
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079903
|
|
Mrs. SAMMUDEVI DHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727101854500/8765309-A
(जालसू खुर्द)
|
2714007000NRG24111220231426465
|
11/12/2023
|
CHUKA DEVI
|
2714007WL024957
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
28/02/2024
|
|
0916079624
|
|
Mrs. CHUKA DEVI MISHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400727101854500/8765310
(जालसू खुर्द)
|
2714007000NRG24111220231426466
|
11/12/2023
|
BHANWARI
|
2714007WL024957
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
29/02/2024
|
|
0916079698
|
|
BHANWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEGANA
|
RJ-271400727101854500/8765310-A
(जालसू खुर्द)
|
2714007000NRG24111220231426467
|
11/12/2023
|
GENA
|
2714007WL024957
|
GENA
|
00606
|
SBIN0RRMRGB
|
1410
|
1410
|
Processed
|
28/02/2024
|
|
0916079523
|
|
Mrs. GENA DEVI BHADUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400727101854500/8765311
(जालसू खुर्द)
|
2714007000NRG24111220231426468
|
11/12/2023
|
SAMUDI
|
2714007WL024957
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
1645
|
1645
|
Processed
|
28/02/2024
|
|
0916079897
|
|
Mrs. SAMUDEVI DHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400727101854500/8765312
(जालसू खुर्द)
|
2714007000NRG24111220231426470
|
11/12/2023
|
GENUDI
|
2714007WL024957
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
28/02/2024
|
|
0916079527
|
|
Mrs. GENI DEVI NIMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400727101854500/8765314
(जालसू खुर्द)
|
2714007000NRG24111220231426472
|
11/12/2023
|
SUGANAI
|
2714007WL024957
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
28/02/2024
|
|
0916079617
|
|
Mrs. SUGHNI DEVI NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400727101854500/8765315
(जालसू खुर्द)
|
2714007000NRG24111220231426473
|
11/12/2023
|
MUNNI
|
2714007WL024957
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
28/02/2024
|
|
0916079533
|
|
Mrs. MUNIDEVI HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400727101854500/8765315-A
(जालसू खुर्द)
|
2714007000NRG24111220231426474
|
11/12/2023
|
INDRA
|
2714007WL024957
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
29/02/2024
|
|
0916079707
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEGANA
|
RJ-271400727101854500/8765316
(जालसू खुर्द)
|
2714007000NRG24111220231426475
|
11/12/2023
|
MEERA
|
2714007WL024957
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079640
|
|
Mrs. MEERA DEVI UMEDHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400727101854500/8765317
(जालसू खुर्द)
|
2714007000NRG24111220231426476
|
11/12/2023
|
ANOP
|
2714007WL024957
|
ANOP
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079530
|
|
Mrs. ANOOP DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400727101854500/8765317-A
(जालसू खुर्द)
|
2714007000NRG24111220231426477
|
11/12/2023
|
MANJU
|
2714007WL024957
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
29/02/2024
|
|
0916079642
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400727101854500/8765318
(जालसू खुर्द)
|
2714007000NRG24081220231424119
|
11/12/2023
|
SANTOSH
|
2714007WL024923
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079909
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400727101854500/8765322
(जालसू खुर्द)
|
2714007000NRG24111220231426479
|
11/12/2023
|
suraj
|
2714007WL024957
|
suraj
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079898
|
|
Mrs. SURAJDEVI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400727101854500/8765326-B
(जालसू खुर्द)
|
2714007000NRG24111220231426482
|
11/12/2023
|
GITA DEVI
|
2714007WL024957
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079925
|
|
Mrs. GEETA DEVI SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400727101854500/8765327
(जालसू खुर्द)
|
2714007000NRG24111220231426483
|
11/12/2023
|
SABUDI
|
2714007WL024957
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079535
|
|
Mrs. SHABU DEVI BIRAMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727101854500/8765329
(जालसू खुर्द)
|
2714007000NRG24111220231426484
|
11/12/2023
|
RAMI
|
2714007WL024957
|
RAMI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079519
|
|
Mrs. RAMI DEVI RMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400727101854500/8765330
(जालसू खुर्द)
|
2714007000NRG24111220231426485
|
11/12/2023
|
KAMALA
|
2714007WL024957
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079924
|
|
Mrs. KAMLADEVI SHYAMSUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400727101854500/8765332
(जालसू खुर्द)
|
2714007000NRG24111220231426488
|
11/12/2023
|
MANJUDI
|
2714007WL024957
|
MANJUDI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079697
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400727101854500/8765332-A
(जालसू खुर्द)
|
2714007000NRG24111220231426489
|
11/12/2023
|
KAMALI
|
2714007WL024957
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079621
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400727101854500/8765333
(जालसू खुर्द)
|
2714007000NRG24111220231426490
|
11/12/2023
|
SANTOSH
|
2714007WL024957
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079545
|
|
Mrs. SANTOSH NARSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400727101854500/8765334
(जालसू खुर्द)
|
2714007000NRG24111220231426491
|
11/12/2023
|
CHOTURI
|
2714007WL024957
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
29/02/2024
|
|
0916079521
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400727101854500/8765335
(जालसू खुर्द)
|
2714007000NRG24111220231426492
|
11/12/2023
|
CHOTUDI
|
2714007WL024957
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079927
|
|
Mrs. CHHOTI DEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400727101854500/8765336
(जालसू खुर्द)
|
2714007000NRG24111220231426493
|
11/12/2023
|
bauri
|
2714007WL024957
|
bauri
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079622
|
|
Mrs. BAU DEVI UGHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400727101854500/8765339
(जालसू खुर्द)
|
2714007000NRG24111220231426494
|
11/12/2023
|
CHANDA
|
2714007WL024957
|
CHANDA
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
29/02/2024
|
|
0916079683
|
|
CHAND DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEGANA
|
RJ-271400727101854500/8765340
(जालसू खुर्द)
|
2714007000NRG24111220231426495
|
11/12/2023
|
SYANKI
|
2714007WL024957
|
SYANKI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079921
|
|
Mrs. SHYANI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400727101854500/8765342
(जालसू खुर्द)
|
2714007000NRG24111220231426496
|
11/12/2023
|
KAMALA
|
2714007WL024957
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079510
|
|
Mrs. KAMLA DEVI KAILASH DASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400727101854500/8765345
(जालसू खुर्द)
|
2714007000NRG24111220231426499
|
11/12/2023
|
RAMBHAJI
|
2714007WL024957
|
RAMBHAJI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079631
|
|
Mrs. RAMBHAJI RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400727101854500/8765345-A
(जालसू खुर्द)
|
2714007000NRG24111220231426500
|
11/12/2023
|
SUPYARI
|
2714007WL024957
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079517
|
|
Mrs. SUPYAR DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400727101854500/8765349
(जालसू खुर्द)
|
2714007000NRG24111220231426501
|
11/12/2023
|
SUSHILA
|
2714007WL024957
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079630
|
|
Mrs. SUSHILA DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400727101854500/8765350
(जालसू खुर्द)
|
2714007000NRG24111220231426502
|
11/12/2023
|
TULCHHI DEVI
|
2714007WL024957
|
TULCHHI DEVI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079645
|
|
MS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400727101854500/8765351
(जालसू खुर्द)
|
2714007000NRG24111220231426503
|
11/12/2023
|
KAMALI
|
2714007WL024957
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079619
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400727101854500/8765353-a
(जालसू खुर्द)
|
2714007000NRG24111220231426505
|
11/12/2023
|
SANTOSH
|
2714007WL024957
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079615
|
|
Mrs. SANTOSH DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400727101854500/8765355
(जालसू खुर्द)
|
2714007000NRG24111220231426592
|
11/12/2023
|
CHOUTHI
|
2714007WL024958
|
CHOUTHI
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079522
|
|
Mrs. CHHOTHI DEVI JAGHDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400727101854500/8765357
(जालसू खुर्द)
|
2714007000NRG24111220231426506
|
11/12/2023
|
KANUDI
|
2714007WL024957
|
KANUDI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079623
|
|
Mrs. KANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400727101854500/8765360
(जालसू खुर्द)
|
2714007000NRG24111220231426508
|
11/12/2023
|
rukmani
|
2714007WL024957
|
rukmani
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079614
|
|
Mrs. RUKHAMA DEVI BHIKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400727101854500/8765361
(जालसू खुर्द)
|
2714007000NRG24111220231426509
|
11/12/2023
|
BAUDI
|
2714007WL024957
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079544
|
|
Mrs. BAURI DEVI PARSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400727101854500/8765363-A
(जालसू खुर्द)
|
2714007000NRG24111220231426511
|
11/12/2023
|
TULACHI
|
2714007WL024957
|
TULACHI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079907
|
|
TULCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DEGANA
|
RJ-271400727101854500/8765365
(जालसू खुर्द)
|
2714007000NRG24111220231426513
|
11/12/2023
|
SANTOSH
|
2714007WL024957
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
29/02/2024
|
|
0916079849
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEGANA
|
RJ-271400727101854500/8765367
(जालसू खुर्द)
|
2714007000NRG24111220231426514
|
11/12/2023
|
MAINA
|
2714007WL024957
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079629
|
|
Mrs. MAINA DEVI SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400727101854500/8765370
(जालसू खुर्द)
|
2714007000NRG24111220231426516
|
11/12/2023
|
BAURI
|
2714007WL024957
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079673
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400727101854500/8765371
(जालसू खुर्द)
|
2714007000NRG24111220231426517
|
11/12/2023
|
gituri
|
2714007WL024957
|
gituri
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079532
|
|
Mrs. GEETA DEVI NIMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400727101854500/8765372
(जालसू खुर्द)
|
2714007000NRG24111220231426518
|
11/12/2023
|
SONAKI
|
2714007WL024957
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079928
|
|
Mrs. SONUDEVI LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400727101854500/8765372-A
(जालसू खुर्द)
|
2714007000NRG24111220231426519
|
11/12/2023
|
PARAMLI
|
2714007WL024957
|
PARAMLI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079552
|
|
Mrs. PARMA DEVI HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400727101854500/8765375
(जालसू खुर्द)
|
2714007000NRG24111220231426520
|
11/12/2023
|
KAMALA
|
2714007WL024957
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079534
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400727101854500/8765381
(जालसू खुर्द)
|
2714007000NRG24111220231426526
|
11/12/2023
|
SAROJ
|
2714007WL024957
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079616
|
|
Mrs. SAROJ DEVI RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400727101854500/8765390
(जालसू खुर्द)
|
2714007000NRG24111220231426533
|
11/12/2023
|
AACHURI
|
2714007WL024957
|
AACHURI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079678
|
|
AACHURI
|
INDUSIND BANK(607189)
|
|
292
|
DEGANA
|
RJ-271400727101854500/8765391
(जालसू खुर्द)
|
2714007000NRG24111220231426534
|
11/12/2023
|
VIMALA
|
2714007WL024957
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079511
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400727101854500/8765393
(जालसू खुर्द)
|
2714007000NRG24111220231426536
|
11/12/2023
|
PANAKI
|
2714007WL024957
|
PANAKI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079531
|
|
Mrs. PANKI DEVI DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400727101854500/8765394
(जालसू खुर्द)
|
2714007000NRG24111220231426537
|
11/12/2023
|
BHANWARI DEVI
|
2714007WL024957
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079696
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEGANA
|
RJ-271400727101854500/8765395
(जालसू खुर्द)
|
2714007000NRG24111220231426600
|
11/12/2023
|
DHENURI
|
2714007WL024958
|
DHENURI
|
00606
|
SBIN0RRMRGB
|
2124
|
2124
|
Processed
|
29/02/2024
|
|
0916079662
|
|
MRS DHANI DHANI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400727101854500/8765396
(जालसू खुर्द)
|
2714007000NRG24111220231426538
|
11/12/2023
|
JIMANA
|
2714007WL024957
|
JIMANA
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079497
|
|
Mrs. JIMNA DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400727101854500/8765397
(जालसू खुर्द)
|
2714007000NRG24111220231426539
|
11/12/2023
|
NORATI
|
2714007WL024957
|
NORATI
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079675
|
|
Mrs. NORATI DEVI NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400727101854500/8765397-A
(जालसू खुर्द)
|
2714007000NRG24111220231426540
|
11/12/2023
|
GITA DEVI
|
2714007WL024957
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079512
|
|
Mrs. GEETA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400727101854500/8765400-A
(जालसू खुर्द)
|
2714007000NRG24111220231426542
|
11/12/2023
|
BICHURI
|
2714007WL024957
|
BICHURI
|
00606
|
SBIN0RRMRGB
|
705
|
705
|
Processed
|
28/02/2024
|
|
0916079529
|
|
Mrs. BICHURI DEVI KARNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400727101854500/8784201
(जालसू खुर्द)
|
2714007000NRG24111220231426543
|
11/12/2023
|
RAJU DEVI
|
2714007WL024957
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1175
|
1175
|
Processed
|
28/02/2024
|
|
0916079916
|
|
Mrs. RAJUDEVI RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400727101854500/8784202
(जालसू खुर्द)
|
2714007000NRG24111220231426544
|
11/12/2023
|
BIDAMI
|
2714007WL024957
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1645
|
1645
|
Processed
|
28/02/2024
|
|
0916079620
|
|
Mrs. BIDAMI DEVI RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400727101854500/8784203
(जालसू खुर्द)
|
2714007000NRG24111220231426545
|
11/12/2023
|
KAMALI
|
2714007WL024957
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
940
|
940
|
Processed
|
28/02/2024
|
|
0916079537
|
|
Mrs. KAMLA DEVI PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400727101854500/8784205
(जालसू खुर्द)
|
2714007000NRG24111220231426546
|
11/12/2023
|
MANJU DEVI
|
2714007WL024957
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079536
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400727101854500/8784207
(जालसू खुर्द)
|
2714007000NRG24111220231426548
|
11/12/2023
|
SITADEVI
|
2714007WL024957
|
SITADEVI
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
28/02/2024
|
|
0916079515
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400727101854500/8784208
(जालसू खुर्द)
|
2714007000NRG24111220231426549
|
11/12/2023
|
SARALA
|
2714007WL024957
|
SARALA
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
29/02/2024
|
|
0916079901
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEGANA
|
RJ-271400727101854500/8784210
(जालसू खुर्द)
|
2714007000NRG24111220231426551
|
11/12/2023
|
MUNNI
|
2714007WL024957
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079528
|
|
Mrs. MUNNI DEVI ROOPCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400727101854500/8784211
(जालसू खुर्द)
|
2714007000NRG24111220231426552
|
11/12/2023
|
MANJU
|
2714007WL024957
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079508
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DEGANA
|
RJ-271400727101854500/8784211-A
(जालसू खुर्द)
|
2714007000NRG24111220231426553
|
11/12/2023
|
santosh
|
2714007WL024957
|
santosh
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079917
|
|
Mrs. SANTOSHDEVI NAND KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400727101854500/8784228
(जालसू खुर्द)
|
2714007000NRG24111220231426554
|
11/12/2023
|
GORKI
|
2714007WL024957
|
GORKI
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
28/02/2024
|
|
0916079518
|
|
Mrs. GOTHKI DEVI ROOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400727101854500/8784232-A
(जालसू खुर्द)
|
2714007000NRG24111220231426556
|
11/12/2023
|
GETHURI
|
2714007WL024957
|
GETHURI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079516
|
|
Mrs. GHATURI HAJARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400727101854500/8784233
(जालसू खुर्द)
|
2714007000NRG24111220231426608
|
11/12/2023
|
KAMALI
|
2714007WL024958
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
29/02/2024
|
|
0916079632
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEGANA
|
RJ-271400727101854500/8784236
(जालसू खुर्द)
|
2714007000NRG24111220231426559
|
11/12/2023
|
BIRAJU
|
2714007WL024957
|
BIRAJU
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079625
|
|
Mrs. BIRJI DEVI SANTOSH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400727101854500/8784237-A
(जालसू खुर्द)
|
2714007000NRG24111220231426560
|
11/12/2023
|
GODAWARI
|
2714007WL024957
|
GODAWARI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079902
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DEGANA
|
RJ-271400727101854500/8784237-B
(जालसू खुर्द)
|
2714007000NRG24111220231426561
|
11/12/2023
|
MANJU
|
2714007WL024957
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079520
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400727101854500/8784238
(जालसू खुर्द)
|
2714007000NRG24081220231424122
|
11/12/2023
|
BAJU
|
2714007WL024923
|
BAJU
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079913
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400727101854500/8784244-A
(जालसू खुर्द)
|
2714007000NRG24111220231426612
|
11/12/2023
|
PURAN SINGH
|
2714007WL024958
|
PURAN SINGH
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079636
|
|
Mr. POORANSINGH JALAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400727101854500/8784248
(जालसू खुर्द)
|
2714007000NRG24081220231424124
|
11/12/2023
|
sayari
|
2714007WL024923
|
sayari
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
29/02/2024
|
|
0916079923
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DEGANA
|
RJ-271400727101854500/8784250
(जालसू खुर्द)
|
2714007000NRG24081220231424125
|
11/12/2023
|
madudi
|
2714007WL024923
|
madudi
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
29/02/2024
|
|
0916079618
|
|
MS MADUDI MADUDI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400727101854500/8784268
(जालसू खुर्द)
|
2714007000NRG24111220231426617
|
11/12/2023
|
GALKU DEVI
|
2714007WL024958
|
GALKU DEVI
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079905
|
|
Mrs. GALKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400727101854500/8784268-A
(जालसू खुर्द)
|
2714007000NRG24111220231426618
|
11/12/2023
|
NEBU DEVI
|
2714007WL024958
|
NEBU DEVI
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079709
|
|
NABBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEGANA
|
RJ-271400727101854500/8784272
(जालसू खुर्द)
|
2714007000NRG24111220231426621
|
11/12/2023
|
ANUDI
|
2714007WL024958
|
ANUDI
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
28/02/2024
|
|
0916079634
|
|
Mrs. ANURI DEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400727101854500/8784275
(जालसू खुर्द)
|
2714007000NRG24081220231424127
|
11/12/2023
|
RAMI
|
2714007WL024923
|
RAMI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079649
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400727101854500/8784276
(जालसू खुर्द)
|
2714007000NRG24081220231424128
|
11/12/2023
|
MULAKI
|
2714007WL024923
|
MULAKI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079908
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DEGANA
|
RJ-271400727101854500/8784286
(जालसू खुर्द)
|
2714007000NRG24081220231424133
|
11/12/2023
|
KURSHIDA
|
2714007WL024923
|
KURSHIDA
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079674
|
|
Mrs. KURSHIDA BANO HAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400727101854500/8784288
(जालसू खुर्द)
|
2714007000NRG24081220231424134
|
11/12/2023
|
MADU DEVI
|
2714007WL024923
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079637
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400727101854500/8784289
(जालसू खुर्द)
|
2714007000NRG24081220231424135
|
11/12/2023
|
PUSHPA
|
2714007WL024923
|
PUSHPA
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079677
|
|
Mrs. PUSHPA DEVI MOTILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400727101854500/8784291
(जालसू खुर्द)
|
2714007000NRG24081220231424136
|
11/12/2023
|
PADAMA
|
2714007WL024923
|
PADAMA
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
29/02/2024
|
|
0916079504
|
|
Mrs. PADMA W/O SHRI SATYANARAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
DEGANA
|
RJ-271400727101854500/8784296
(जालसू खुर्द)
|
2714007000NRG24081220231424137
|
11/12/2023
|
SHANTI
|
2714007WL024923
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079681
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEGANA
|
RJ-271400727101854500/8784298
(जालसू खुर्द)
|
2714007000NRG24081220231424138
|
11/12/2023
|
PARMA
|
2714007WL024923
|
PARMA
|
00606
|
SBIN0RRMRGB
|
235
|
235
|
Processed
|
28/02/2024
|
|
0916079900
|
|
Mrs. PARMADEVI HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400727101854500/8784299
(जालसू खुर्द)
|
2714007000NRG24081220231424139
|
11/12/2023
|
SITA
|
2714007WL024923
|
SITA
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079635
|
|
Mrs. SITA DEVI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400727101854500/8784299-A
(जालसू खुर्द)
|
2714007000NRG24081220231424140
|
11/12/2023
|
BAURI DEVI
|
2714007WL024923
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079555
|
|
Mrs. BAUDEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400727101854500/8785902
(जालसू खुर्द)
|
2714007000NRG24081220231424142
|
11/12/2023
|
CHHOTURI
|
2714007WL024923
|
CHHOTURI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079643
|
|
MS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400727101854500/8785906-A
(जालसू खुर्द)
|
2714007000NRG24111220231426629
|
11/12/2023
|
BHANWARI
|
2714007WL024958
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
28/02/2024
|
|
0916079553
|
|
Mrs. BHANWARI DEVI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417617
|
417617
|
|
|
|
|
|
|
|
|
334
|
DEGANA
|
RJ-271400727101853600/3961648
(जालसू खुर्द)
|
2714007000NRG24111220231426373
|
11/12/2023
|
KAMLA
|
2714007WL024956
|
KAMLA
|
00606
|
UCBA0RRBJTG
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079893
|
|
Mrs. KAMLIDEVI TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
335
|
DEGANA
|
RJ-271400727101853600/3961720-B
(जालसू खुर्द)
|
2714007000NRG24081220231424197
|
11/12/2023
|
PRAKASH SHARMA
|
2714007WL024924
|
PRAKASH SHARMA
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079610
|
|
PRAKASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DEGANA
|
RJ-271400727101854500/8765281-B
(जालसू खुर्द)
|
2714007000NRG24111220231426578
|
11/12/2023
|
Ramkishor
|
2714007WL024958
|
Ramkishor
|
00691
|
IPOS0000001
|
2832
|
2832
|
Processed
|
29/02/2024
|
|
0916079604
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEGANA
|
RJ-271400727101854500/8765313-B
(जालसू खुर्द)
|
2714007000NRG24111220231426471
|
11/12/2023
|
durghi
|
2714007WL024957
|
durghi
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/02/2024
|
|
0916079686
|
|
DURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEGANA
|
RJ-271400727101854500/8765330-A
(जालसू खुर्द)
|
2714007000NRG24111220231426486
|
11/12/2023
|
santosh
|
2714007WL024957
|
santosh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079687
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEGANA
|
RJ-271400727101854500/8765345-C
(जालसू खुर्द)
|
2714007000NRG24111220231426589
|
11/12/2023
|
surender
|
2714007WL024958
|
surender
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079605
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DEGANA
|
RJ-271400727101854500/8765354-B
(जालसू खुर्द)
|
2714007000NRG24111220231426591
|
11/12/2023
|
Manish
|
2714007WL024958
|
Manish
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079609
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEGANA
|
RJ-271400727101854500/8765357-A
(जालसू खुर्द)
|
2714007000NRG24111220231426593
|
11/12/2023
|
Jagdish Ram
|
2714007WL024958
|
Jagdish Ram
|
00691
|
IPOS0000001
|
2832
|
2832
|
Processed
|
29/02/2024
|
|
0916079606
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEGANA
|
RJ-271400727101854500/8765369-A
(जालसू खुर्द)
|
2714007000NRG24111220231426596
|
11/12/2023
|
Rakesh
|
2714007WL024958
|
Rakesh
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079608
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEGANA
|
RJ-271400727101854500/8765381-A
(जालसू खुर्द)
|
2714007000NRG24111220231426527
|
11/12/2023
|
FULKI DEVI
|
2714007WL024957
|
FULKI DEVI
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079603
|
|
Mrs. PHOOLI DEVI JETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400727101854500/8765393-A
(जालसू खुर्द)
|
2714007000NRG24111220231426599
|
11/12/2023
|
mula ram
|
2714007WL024958
|
mula ram
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079607
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25028
|
25028
|
|
|
|
|
|
|
|
|
345
|
DEGANA
|
RJ-271400727101853500/3961479-A
(जालसू खुर्द)
|
2714007000NRG24111220231426569
|
11/12/2023
|
Jaguri
|
2714007WL024958
|
Jaguri
|
00698
|
RMGB0000334
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079832
|
|
Mrs. JAGUDI DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727101853500/3961501-A
(जालसू खुर्द)
|
2714007000NRG24111220231426572
|
11/12/2023
|
chukli
|
2714007WL024958
|
chukli
|
00698
|
RMGB0000334
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079680
|
|
MRS SUKALI SUKALI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400727101853600/3961613-A
(जालसू खुर्द)
|
2714007000NRG24111220231426343
|
11/12/2023
|
Bala Devi
|
2714007WL024956
|
Bala Devi
|
00698
|
RMGB0000334
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079665
|
|
Mrs. BALA DEVI W/O BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727101853600/3961617-B
(जालसू खुर्द)
|
2714007000NRG24111220231426347
|
11/12/2023
|
panchu devi
|
2714007WL024956
|
panchu devi
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079705
|
|
PANCHU DEVI W/O TARA CHAND
|
UCO BANK(607066)
|
|
349
|
DEGANA
|
RJ-271400727101853600/3961618-A
(जालसू खुर्द)
|
2714007000NRG24081220231424156
|
11/12/2023
|
INDRA
|
2714007WL024924
|
INDRA
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079712
|
|
Miss. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727101853600/3961619-D
(जालसू खुर्द)
|
2714007000NRG24111220231426351
|
11/12/2023
|
Indra
|
2714007WL024956
|
Indra
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079498
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEGANA
|
RJ-271400727101853600/3961621-B
(जालसू खुर्द)
|
2714007000NRG24081220231424159
|
11/12/2023
|
sharda
|
2714007WL024924
|
sharda
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079884
|
|
Mrs. SHARDA DEVI PREMDASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400727101853600/3961623
(जालसू खुर्द)
|
2714007000NRG24111220231426355
|
11/12/2023
|
birbel
|
2714007WL024956
|
birbel
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079580
|
|
Mr. BIRBAL NAYAK S/O RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400727101853600/3961623-C
(जालसू खुर्द)
|
2714007000NRG24111220231426356
|
11/12/2023
|
Ashoki DEvi
|
2714007WL024956
|
Ashoki DEvi
|
00698
|
RMGB0000334
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0916079669
|
|
ASHOKI DEVI W/O LAL CHAND
|
UCO BANK(607066)
|
|
354
|
DEGANA
|
RJ-271400727101853600/3961624-B
(जालसू खुर्द)
|
2714007000NRG24111220231426359
|
11/12/2023
|
sanjuri
|
2714007WL024956
|
sanjuri
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079701
|
|
SANJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEGANA
|
RJ-271400727101853600/3961624-B
(जालसू खुर्द)
|
2714007000NRG24111220231426358
|
11/12/2023
|
sunil
|
2714007WL024956
|
sunil
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079704
|
|
Mr. SUNIL SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727101853600/3961639-A
(जालसू खुर्द)
|
2714007000NRG24111220231426368
|
11/12/2023
|
pinku devi
|
2714007WL024956
|
pinku devi
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079892
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DEGANA
|
RJ-271400727101853600/3961642-B
(जालसू खुर्द)
|
2714007000NRG24081220231424171
|
11/12/2023
|
nema devi
|
2714007WL024924
|
nema devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079744
|
|
Nema Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
358
|
DEGANA
|
RJ-271400727101853600/3961647
(जालसू खुर्द)
|
2714007000NRG24111220231426372
|
11/12/2023
|
radha
|
2714007WL024956
|
radha
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079661
|
|
Mrs. RADHA W/O NAYAK SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400727101853600/3961650
(जालसू खुर्द)
|
2714007000NRG24111220231426374
|
11/12/2023
|
BULKI
|
2714007WL024956
|
BULKI
|
00698
|
RMGB0000334
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079560
|
|
Mrs. BULAKI DEVI BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400727101853600/3961651-C
(जालसू खुर्द)
|
2714007000NRG24111220231426375
|
11/12/2023
|
SHIMBHU DEVI
|
2714007WL024956
|
SHIMBHU DEVI
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079875
|
|
Mrs. SHIMBHU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727101853600/3961659-B
(जालसू खुर्द)
|
2714007000NRG24111220231426377
|
11/12/2023
|
indra
|
2714007WL024956
|
indra
|
00698
|
RMGB0000334
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916079711
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DEGANA
|
RJ-271400727101853600/3961659-C
(जालसू खुर्द)
|
2714007000NRG24111220231426378
|
11/12/2023
|
NENUDI
|
2714007WL024956
|
NENUDI
|
00698
|
RMGB0000334
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0916079885
|
|
Mrs. NENURI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400727101853600/3961666-A
(जालसू खुर्द)
|
2714007000NRG24111220231426385
|
11/12/2023
|
fumali
|
2714007WL024956
|
fumali
|
00698
|
RMGB0000334
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079870
|
|
Mrs. PHUMALI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400727101853600/3961667-D
(जालसू खुर्द)
|
2714007000NRG24111220231426389
|
11/12/2023
|
rekha devi
|
2714007WL024956
|
rekha devi
|
00698
|
RMGB0000334
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079889
|
|
Mrs. REKHA DEVI SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400727101853600/3961674-B
(जालसू खुर्द)
|
2714007000NRG24111220231426396
|
11/12/2023
|
SEEMA DEVI
|
2714007WL024956
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
1414
|
1414
|
Processed
|
29/02/2024
|
|
0916079710
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DEGANA
|
RJ-271400727101853600/3961686-A
(जालसू खुर्द)
|
2714007000NRG24111220231426404
|
11/12/2023
|
SUMAN
|
2714007WL024956
|
SUMAN
|
00698
|
RMGB0000334
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079881
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEGANA
|
RJ-271400727101853600/3961691-A
(जालसू खुर्द)
|
2714007000NRG24111220231426405
|
11/12/2023
|
BHANWERI DEVI
|
2714007WL024956
|
BHANWERI DEVI
|
00698
|
RMGB0000334
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079652
|
|
Mrs. BHANWARI DEVI W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727101853600/3961694
(जालसू खुर्द)
|
2714007000NRG24111220231426406
|
11/12/2023
|
renu
|
2714007WL024956
|
renu
|
00698
|
RMGB0000334
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079880
|
|
Mrs. RENU KUMARI MEENA W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400727101853600/3961703
(जालसू खुर्द)
|
2714007000NRG24111220231426413
|
11/12/2023
|
madhu devi
|
2714007WL024956
|
madhu devi
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079660
|
|
Mrs. MADHU DEVI BIRAMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400727101853600/3961703-A
(जालसू खुर्द)
|
2714007000NRG24111220231426415
|
11/12/2023
|
Dinesh
|
2714007WL024956
|
Dinesh
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079702
|
|
Mr. DINESH PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
DEGANA
|
RJ-271400727101853600/3961703-A
(जालसू खुर्द)
|
2714007000NRG24111220231426414
|
11/12/2023
|
sangita
|
2714007WL024956
|
sangita
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916079703
|
|
MS SANGITA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400727101853600/3961705-C
(जालसू खुर्द)
|
2714007000NRG24111220231426420
|
11/12/2023
|
nirma devi
|
2714007WL024956
|
nirma devi
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079871
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400727101853600/3961706-A
(जालसू खुर्द)
|
2714007000NRG24111220231426422
|
11/12/2023
|
Priyanka
|
2714007WL024956
|
Priyanka
|
00698
|
RMGB0000334
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916079668
|
|
Miss. PRIYANKA BHURARAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
DEGANA
|
RJ-271400727101853600/3961720-A
(जालसू खुर्द)
|
2714007000NRG24081220231424196
|
11/12/2023
|
BHAGAWATI
|
2714007WL024924
|
BHAGAWATI
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079877
|
|
BHAGWATI DEVI W/O RAJENDRA PRASAHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DEGANA
|
RJ-271400727101853600/3961720-B
(जालसू खुर्द)
|
2714007000NRG24081220231424198
|
11/12/2023
|
prashan sharma
|
2714007WL024924
|
prashan sharma
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079666
|
|
Mrs. PRASAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400727101853600/3961728-A
(जालसू खुर्द)
|
2714007000NRG24111220231426434
|
11/12/2023
|
chootu kanwar
|
2714007WL024956
|
chootu kanwar
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916079876
|
|
Mrs. CHHOTU KANWAR HADMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400727101853600/3961729
(जालसू खुर्द)
|
2714007000NRG24111220231426435
|
11/12/2023
|
bhanwer singh
|
2714007WL024956
|
bhanwer singh
|
00698
|
RMGB0000334
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916079746
|
|
Mr. BHANWAR S/O GANPAT SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400727101853600/3961729-A
(जालसू खुर्द)
|
2714007000NRG24111220231426436
|
11/12/2023
|
lakan singh
|
2714007WL024956
|
lakan singh
|
00698
|
RMGB0000334
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916079685
|
|
Mr. LAKHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400727101853600/3961751-A
(जालसू खुर्द)
|
2714007000NRG24081220231424204
|
11/12/2023
|
santosh kanwar
|
2714007WL024924
|
santosh kanwar
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079850
|
|
Mrs. SANTOSH KANWAR DEELIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400727101853600/3961757-A
(जालसू खुर्द)
|
2714007000NRG24081220231424207
|
11/12/2023
|
Kailash
|
2714007WL024924
|
Kailash
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079888
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400727101853600/3961757-B
(जालसू खुर्द)
|
2714007000NRG24081220231424208
|
11/12/2023
|
laxmi
|
2714007WL024924
|
laxmi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079882
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEGANA
|
RJ-271400727101853600/3961759-A
(जालसू खुर्द)
|
2714007000NRG24081220231424212
|
11/12/2023
|
Ayodya kanwar
|
2714007WL024924
|
Ayodya kanwar
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916079874
|
|
AYODHAYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DEGANA
|
RJ-271400727101853600/3961760-b
(जालसू खुर्द)
|
2714007000NRG24111220231426443
|
11/12/2023
|
maghn kanwer
|
2714007WL024956
|
maghn kanwer
|
00698
|
RMGB0000334
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0916079846
|
|
Mrs. MAGHAN KANWAR BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400727101853600/3961764
(जालसू खुर्द)
|
2714007000NRG24081220231424219
|
11/12/2023
|
sugni kanwar
|
2714007WL024924
|
sugni kanwar
|
00698
|
RMGB0000334
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916079854
|
|
MS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400727101853600/3961767-A
(जालसू खुर्द)
|
2714007000NRG24081220231424221
|
11/12/2023
|
sunita
|
2714007WL024924
|
sunita
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079831
|
|
SUNITA KANWAR W O GO
|
BANK OF BARODA(606985)
|
|
386
|
DEGANA
|
RJ-271400727101853600/8765264
(जालसू खुर्द)
|
2714007000NRG24081220231424227
|
11/12/2023
|
VINOD KANWAR
|
2714007WL024924
|
VINOD KANWAR
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916079864
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400727101853600/8765267-A
(जालसू खुर्द)
|
2714007000NRG24081220231424231
|
11/12/2023
|
kanweri devi
|
2714007WL024924
|
kanweri devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916079690
|
|
Mrs. Kanwari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400727101853600/8765272-a
(जालसू खुर्द)
|
2714007000NRG24081220231424239
|
11/12/2023
|
RAMPAYERI
|
2714007WL024924
|
RAMPAYERI
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916079868
|
|
Mrs. RAMPYARI DEVI MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400727101853600/8785901-A
(जालसू खुर्द)
|
2714007000NRG24111220231426450
|
11/12/2023
|
BIRJU DEVI
|
2714007WL024957
|
BIRJU DEVI
|
00698
|
RMGB0000334
|
2585
|
2585
|
Processed
|
29/02/2024
|
|
0916079656
|
|
MS BIRJU BIRJU
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400727101854500/8765272-B
(जालसू खुर्द)
|
2714007000NRG24081220231424116
|
11/12/2023
|
Marudhar kanwar
|
2714007WL024923
|
Marudhar kanwar
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079509
|
|
Mrs. MARUDHAR NAHARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400727101854500/8765278
(जालसू खुर्द)
|
2714007000NRG24111220231426451
|
11/12/2023
|
SUMAN
|
2714007WL024957
|
SUMAN
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079679
|
|
Miss. Suman Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400727101854500/8765280-A
(जालसू खुर्द)
|
2714007000NRG24111220231426453
|
11/12/2023
|
SHANKRI
|
2714007WL024957
|
SHANKRI
|
00698
|
RMGB0000334
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916079657
|
|
Mrs. SHANKARI DEVI GANGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400727101854500/8765284
(जालसू खुर्द)
|
2714007000NRG24111220231426579
|
11/12/2023
|
yasodha devi
|
2714007WL024958
|
yasodha devi
|
00698
|
RMGB0000334
|
2832
|
2832
|
Processed
|
29/02/2024
|
|
0916079639
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DEGANA
|
RJ-271400727101854500/8765318-B
(जालसू खुर्द)
|
2714007000NRG24111220231426478
|
11/12/2023
|
suman
|
2714007WL024957
|
suman
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079684
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DEGANA
|
RJ-271400727101854500/8765343-A
(जालसू खुर्द)
|
2714007000NRG24111220231426586
|
11/12/2023
|
narayen
|
2714007WL024958
|
narayen
|
00698
|
RMGB0000334
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079654
|
|
Mr. NARAYAN VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400727101854500/8765344-A
(जालसू खुर्द)
|
2714007000NRG24111220231426498
|
11/12/2023
|
SHARDHA
|
2714007WL024957
|
SHARDHA
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079653
|
|
Mrs. SHARDA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400727101854500/8765350-B
(जालसू खुर्द)
|
2714007000NRG24111220231426590
|
11/12/2023
|
Suman
|
2714007WL024958
|
Suman
|
00698
|
RMGB0000334
|
2360
|
2360
|
Processed
|
29/02/2024
|
|
0916079663
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400727101854500/8765351-B
(जालसू खुर्द)
|
2714007000NRG24111220231426504
|
11/12/2023
|
bidami
|
2714007WL024957
|
bidami
|
00698
|
RMGB0000334
|
2585
|
2585
|
Processed
|
29/02/2024
|
|
0916079506
|
|
MS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400727101854500/8765362
(जालसू खुर्द)
|
2714007000NRG24111220231426594
|
11/12/2023
|
Dhanni devi
|
2714007WL024958
|
Dhanni devi
|
00698
|
RMGB0000334
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079658
|
|
Mrs. DHANI DEVI PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400727101854500/8765362-A
(जालसू खुर्द)
|
2714007000NRG24111220231426510
|
11/12/2023
|
sughna devi
|
2714007WL024957
|
sughna devi
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079638
|
|
Mrs. SUGHNA DEVI BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400727101854500/8765363-B
(जालसू खुर्द)
|
2714007000NRG24111220231426595
|
11/12/2023
|
shoba devi
|
2714007WL024958
|
shoba devi
|
00698
|
RMGB0000334
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079664
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400727101854500/8765380-A
(जालसू खुर्द)
|
2714007000NRG24111220231426523
|
11/12/2023
|
chotudi
|
2714007WL024957
|
chotudi
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079641
|
|
Mrs. CHHOTURI DEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400727101854500/8765380-B
(जालसू खुर्द)
|
2714007000NRG24111220231426524
|
11/12/2023
|
miku devi
|
2714007WL024957
|
miku devi
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079906
|
|
Mrs. MIKUDEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400727101854500/8765384
(जालसू खुर्द)
|
2714007000NRG24111220231426528
|
11/12/2023
|
kamli
|
2714007WL024957
|
kamli
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079655
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DEGANA
|
RJ-271400727101854500/8765385-A
(जालसू खुर्द)
|
2714007000NRG24111220231426530
|
11/12/2023
|
Gaturi
|
2714007WL024957
|
Gaturi
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079699
|
|
GATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DEGANA
|
RJ-271400727101854500/8765389
(जालसू खुर्द)
|
2714007000NRG24111220231426532
|
11/12/2023
|
PANCHURI
|
2714007WL024957
|
PANCHURI
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079682
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
DEGANA
|
RJ-271400727101854500/8765399
(जालसू खुर्द)
|
2714007000NRG24111220231426601
|
11/12/2023
|
GULABI
|
2714007WL024958
|
GULABI
|
00698
|
RMGB0000334
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079919
|
|
Mrs. GULABI MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400727101854500/8784206
(जालसू खुर्द)
|
2714007000NRG24111220231426547
|
11/12/2023
|
SHARDA
|
2714007WL024957
|
SHARDA
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079513
|
|
SHARDA WO HUKMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DEGANA
|
RJ-271400727101854500/8784209-A
(जालसू खुर्द)
|
2714007000NRG24111220231426550
|
11/12/2023
|
rekha devi
|
2714007WL024957
|
rekha devi
|
00698
|
RMGB0000334
|
940
|
940
|
Processed
|
28/02/2024
|
|
0916079505
|
|
Mrs. REKHA DEVI LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400727101854500/8784221-B
(जालसू खुर्द)
|
2714007000NRG24111220231426606
|
11/12/2023
|
bhwerkanwer
|
2714007WL024958
|
bhwerkanwer
|
00698
|
RMGB0000334
|
2124
|
2124
|
Processed
|
28/02/2024
|
|
0916079671
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400727101854500/8784232
(जालसू खुर्द)
|
2714007000NRG24111220231426555
|
11/12/2023
|
MADHN LAL
|
2714007WL024957
|
MADHN LAL
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079633
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400727101854500/8784232-B
(जालसू खुर्द)
|
2714007000NRG24111220231426557
|
11/12/2023
|
kailesh devi
|
2714007WL024957
|
kailesh devi
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079695
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DEGANA
|
RJ-271400727101854500/8784235-B
(जालसू खुर्द)
|
2714007000NRG24111220231426558
|
11/12/2023
|
JETU DEVI
|
2714007WL024957
|
JETU DEVI
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079692
|
|
JATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DEGANA
|
RJ-271400727101854500/8784237
(जालसू खुर्द)
|
2714007000NRG24111220231426610
|
11/12/2023
|
LIKHMARAM
|
2714007WL024958
|
LIKHMARAM
|
00698
|
RMGB0000334
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079581
|
|
Mr. LIKMI NATH S/O GEN NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400727101854500/8784241-A
(जालसू खुर्द)
|
2714007000NRG24111220231426611
|
11/12/2023
|
CHITER
|
2714007WL024958
|
CHITER
|
00698
|
RMGB0000334
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079691
|
|
Mrs. CHITAR KANWAR RAJVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400727101854500/8784249-A
(जालसू खुर्द)
|
2714007000NRG24081220231424074
|
11/12/2023
|
shohni
|
2714007WL024920
|
shohni
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0916079644
|
|
Mrs. SOHANI DEVI NARSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400727101854500/8784253-A
(जालसू खुर्द)
|
2714007000NRG24111220231426613
|
11/12/2023
|
biraj kanwar
|
2714007WL024958
|
biraj kanwar
|
00698
|
RMGB0000334
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079708
|
|
Mrs. BIRAJ KANWAR SUMERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400727101854500/8784266-A
(जालसू खुर्द)
|
2714007000NRG24111220231426616
|
11/12/2023
|
paras kanwar
|
2714007WL024958
|
paras kanwar
|
00698
|
RMGB0000334
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079706
|
|
Mrs. PARASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400727101854500/8784268-B
(जालसू खुर्द)
|
2714007000NRG24111220231426619
|
11/12/2023
|
BIRJA
|
2714007WL024958
|
BIRJA
|
00698
|
RMGB0000334
|
2596
|
2596
|
Processed
|
29/02/2024
|
|
0916079747
|
|
BIRJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DEGANA
|
RJ-271400727101854500/8784281
(जालसू खुर्द)
|
2714007000NRG24111220231426622
|
11/12/2023
|
vimla
|
2714007WL024958
|
vimla
|
00698
|
RMGB0000334
|
1888
|
1888
|
Processed
|
29/02/2024
|
|
0916079672
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400727101854500/8784281-B
(जालसू खुर्द)
|
2714007000NRG24111220231426623
|
11/12/2023
|
moda ram
|
2714007WL024958
|
moda ram
|
00698
|
RMGB0000334
|
1888
|
1888
|
Processed
|
28/02/2024
|
|
0916079651
|
|
Mr. MODARAM S/O MANDRUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400727101854500/8784281-C
(जालसू खुर्द)
|
2714007000NRG24081220231424131
|
11/12/2023
|
kali devi
|
2714007WL024923
|
kali devi
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079676
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400727101854500/8784285
(जालसू खुर्द)
|
2714007000NRG24081220231424132
|
11/12/2023
|
baju devi
|
2714007WL024923
|
baju devi
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079514
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400727101854500/8785901
(जालसू खुर्द)
|
2714007000NRG24081220231424141
|
11/12/2023
|
jankari
|
2714007WL024923
|
jankari
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
29/02/2024
|
|
0916079694
|
|
JHANAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DEGANA
|
RJ-271400727101854500/8785903-A
(जालसू खुर्द)
|
2714007000NRG24111220231426625
|
11/12/2023
|
neni
|
2714007WL024958
|
neni
|
00698
|
RMGB0000334
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079904
|
|
Mrs. NENIDEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400727101854500/8785905
(जालसू खुर्द)
|
2714007000NRG24081220231424143
|
11/12/2023
|
geeta
|
2714007WL024923
|
geeta
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916079646
|
|
Mrs. GEETA DEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400727101854500/8785905-B
(जालसू खुर्द)
|
2714007000NRG24111220231426627
|
11/12/2023
|
MANJU
|
2714007WL024958
|
MANJU
|
00698
|
RMGB0000334
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079650
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400727101854500/8785906
(जालसू खुर्द)
|
2714007000NRG24111220231426628
|
11/12/2023
|
manju devi
|
2714007WL024958
|
manju devi
|
00698
|
RMGB0000334
|
2596
|
2596
|
Processed
|
28/02/2024
|
|
0916079899
|
|
Mrs. MANJUDEVI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400727101854500/8785907
(जालसू खुर्द)
|
2714007000NRG24081220231424144
|
11/12/2023
|
perma
|
2714007WL024923
|
perma
|
00698
|
RMGB0000334
|
2350
|
2350
|
Processed
|
28/02/2024
|
|
0916079647
|
|
Mrs. PARMA DEVI SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400727101854500/8785907-A
(जालसू खुर्द)
|
2714007000NRG24081220231424145
|
11/12/2023
|
jamku devi
|
2714007WL024923
|
jamku devi
|
00698
|
RMGB0000334
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916079670
|
|
Mrs. JAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400727101854500/8785907-B
(जालसू खुर्द)
|
2714007000NRG24081220231424146
|
11/12/2023
|
gaytri
|
2714007WL024923
|
gaytri
|
00698
|
RMGB0000334
|
2350
|
2350
|
Processed
|
28/02/2024
|
|
0916079659
|
|
Mrs. GAYATRI DEVI LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207346
|
207346
|
|
|
|
|
|
|
|
|
432
|
DEGANA
|
RJ-271400727101853600/3961617-C
(जालसू खुर्द)
|
2714007000NRG24111220231426348
|
11/12/2023
|
rekha
|
2714007WL024956
|
rekha
|
00698
|
RMGB0000691
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0916079693
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1009162
|
1009162
|
|
|
|
|
|
|
|