|
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-271400728201846800/8760152-A
(पुनास)
|
2714007282NRG24061120231221616
|
07/11/2023
|
SURENDRA
|
2714007282WL021655
|
SURENDRA
|
00078
|
CNRB0003383
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565341
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400728201847800/3956228-B
(पुनास)
|
2714007282NRG24061120231221713
|
07/11/2023
|
kalu ram
|
2714007282WL021656
|
kalu ram
|
00078
|
CNRB0003383
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565346
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728201846800/8760112-A
(पुनास)
|
2714007282NRG24061120231221593
|
07/11/2023
|
narayeni
|
2714007282WL021655
|
narayeni
|
00354
|
PUNB0735100
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565327
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728201846700/8760201
(पुनास)
|
2714007282NRG24061120231221586
|
07/11/2023
|
MAN SINGH
|
2714007282WL021655
|
MAN SINGH
|
00415
|
SBIN0011401
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565337
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400728201846800/8760147-A
(पुनास)
|
2714007282NRG24061120231221609
|
07/11/2023
|
roop singh
|
2714007282WL021655
|
roop singh
|
00415
|
SBIN0011401
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565348
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728201846700/8760230
(पुनास)
|
2714007282NRG24061120231221588
|
07/11/2023
|
RANWEER SINGH
|
2714007282WL021655
|
RANWEER SINGH
|
00415
|
SBIN0031115
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565339
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728201846800/8760158-A
(पुनास)
|
2714007282NRG24061120231221623
|
07/11/2023
|
pinki
|
2714007282WL021655
|
pinki
|
00415
|
SBIN0031117
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565330
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400728201846700/8760224
(पुनास)
|
2714007282NRG24061120231221587
|
07/11/2023
|
umed singh
|
2714007282WL021655
|
umed singh
|
00415
|
SBIN0031290
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565340
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728201846800/8760112-A
(पुनास)
|
2714007282NRG24061120231221592
|
07/11/2023
|
shitan ram
|
2714007282WL021655
|
shitan ram
|
00415
|
SBIN0031290
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565326
|
|
Mr. SHAITAN RAM SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728201846700/8760305-A
(पुनास)
|
2714007282NRG24061120231221683
|
07/11/2023
|
Surja devi
|
2714007282WL021656
|
Surja devi
|
00462
|
UCBA0000634
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565347
|
|
SURAJYA DEVI
|
UCO BANK(607066)
|
|
11
|
DEGANA
|
RJ-271400728201847800/3956202-A
(पुनास)
|
2714007282NRG24061120231221685
|
07/11/2023
|
RAMSWERI
|
2714007282WL021656
|
RAMSWERI
|
00462
|
UCBA0000634
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565343
|
|
IGYARASI DEVI
|
UCO BANK(607066)
|
|
12
|
DEGANA
|
RJ-271400728201847800/3956220-A
(पुनास)
|
2714007282NRG24061120231221701
|
07/11/2023
|
HANSRAJ
|
2714007282WL021656
|
HANSRAJ
|
00462
|
UCBA0000634
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565344
|
|
Mr. HANSRAJ SO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400728201847800/3956344
(पुनास)
|
2714007282NRG24061120231221733
|
07/11/2023
|
Saroj
|
2714007282WL021656
|
Saroj
|
00462
|
UCBA0000634
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565342
|
|
SAROJ DEVI WO KAILASH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400728201846700/51408757
(पुनास)
|
2714007282NRG24061120231221664
|
07/11/2023
|
JANAKI
|
2714007282WL021656
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565350
|
|
Mrs. JANKI DEVI WO MANGLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728201846700/8760245
(पुनास)
|
2714007282NRG24061120231221668
|
07/11/2023
|
BIRJURI
|
2714007282WL021656
|
BIRJURI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565380
|
|
BIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400728201846700/8760256
(पुनास)
|
2714007282NRG24061120231221675
|
07/11/2023
|
CHANDRKI
|
2714007282WL021656
|
CHANDRKI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565378
|
|
Mrs. CHANDERKI WO KALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400728201846700/8760256-A
(पुनास)
|
2714007282NRG24061120231221676
|
07/11/2023
|
SHAYMLAL
|
2714007282WL021656
|
SHAYMLAL
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565413
|
|
Mr. SHYAM LAL MEGHWAL SO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728201846700/8760267
(पुनास)
|
2714007282NRG24061120231221678
|
07/11/2023
|
SITA DEVI
|
2714007282WL021656
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565454
|
|
Mrs. SITA DEVI NAT W/O GOVIND RAM NAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728201846800/8760130
(पुनास)
|
2714007282NRG24061120231221599
|
07/11/2023
|
singhri
|
2714007282WL021655
|
singhri
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565352
|
|
SINAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400728201846800/8760132
(पुनास)
|
2714007282NRG24061120231221600
|
07/11/2023
|
BHANYA RAM
|
2714007282WL021655
|
BHANYA RAM
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565456
|
|
BHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGANA
|
RJ-271400728201846800/8760132
(पुनास)
|
2714007282NRG24061120231221601
|
07/11/2023
|
SHARDA
|
2714007282WL021655
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565449
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400728201846800/8760136
(पुनास)
|
2714007282NRG24061120231221603
|
07/11/2023
|
FULKI
|
2714007282WL021655
|
FULKI
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565377
|
|
Mrs. PHULAKI DEVI wo NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728201846800/8760148
(पुनास)
|
2714007282NRG24061120231221611
|
07/11/2023
|
DAYEL SINGH
|
2714007282WL021655
|
DAYEL SINGH
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565458
|
|
Mr. DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728201846800/8760152
(पुनास)
|
2714007282NRG24061120231221615
|
07/11/2023
|
GAYER SINGH
|
2714007282WL021655
|
GAYER SINGH
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565389
|
|
Mrs. GAYAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728201846800/8760158
(पुनास)
|
2714007282NRG24061120231221621
|
07/11/2023
|
jethmel
|
2714007282WL021655
|
jethmel
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565371
|
|
JETH MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400728201846800/8760161-A
(पुनास)
|
2714007282NRG24061120231221626
|
07/11/2023
|
PAPUDI
|
2714007282WL021655
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565390
|
|
Mrs. PAPU DEVI WO SHARWAN RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728201846800/8760162
(पुनास)
|
2714007282NRG24061120231221629
|
07/11/2023
|
JORAKI
|
2714007282WL021655
|
JORAKI
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565369
|
|
Mrs. JORAKI WO MADA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728201846800/8760163
(पुनास)
|
2714007282NRG24061120231221630
|
07/11/2023
|
PERMA
|
2714007282WL021655
|
PERMA
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565363
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400728201846800/8760167
(पुनास)
|
2714007282NRG24061120231221633
|
07/11/2023
|
TEJARAM
|
2714007282WL021655
|
TEJARAM
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565382
|
|
TEJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400728201846800/8760169
(पुनास)
|
2714007282NRG24061120231221634
|
07/11/2023
|
BURARAM
|
2714007282WL021655
|
BURARAM
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565373
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400728201846800/8760173
(पुनास)
|
2714007282NRG24061120231221641
|
07/11/2023
|
VIMLA
|
2714007282WL021655
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565358
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400728201846800/8760175
(पुनास)
|
2714007282NRG24061120231221642
|
07/11/2023
|
PUNAKI
|
2714007282WL021655
|
PUNAKI
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565379
|
|
Mrs. PUNKI DEVI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728201846800/8760182
(पुनास)
|
2714007282NRG24061120231221645
|
07/11/2023
|
BHANWRI
|
2714007282WL021655
|
BHANWRI
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565455
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400728201846800/8760183
(पुनास)
|
2714007282NRG24061120231221646
|
07/11/2023
|
NENA RAM
|
2714007282WL021655
|
NENA RAM
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565372
|
|
Mr. NENA RAM SO SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728201846800/8760186
(पुनास)
|
2714007282NRG24061120231221649
|
07/11/2023
|
BAJUDI
|
2714007282WL021655
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565360
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728201846800/8760188
(पुनास)
|
2714007282NRG24061120231221652
|
07/11/2023
|
KAMLI
|
2714007282WL021655
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565370
|
|
KAMLA
|
UCO BANK(607066)
|
|
37
|
DEGANA
|
RJ-271400728201846800/8760194
(पुनास)
|
2714007282NRG24061120231221660
|
07/11/2023
|
SITA DEVI
|
2714007282WL021655
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565351
|
|
Mrs. SITA DEVI WO ARJUN DAS KAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728201847800/3956203
(पुनास)
|
2714007282NRG24061120231221686
|
07/11/2023
|
RAMSAWRI
|
2714007282WL021656
|
RAMSAWRI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565359
|
|
Mrs. RAMESHWARI WO CHENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728201847800/3956204
(पुनास)
|
2714007282NRG24061120231221687
|
07/11/2023
|
SABU DEVI
|
2714007282WL021656
|
SABU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565452
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728201847800/3956206
(पुनास)
|
2714007282NRG24061120231221689
|
07/11/2023
|
RAMKUWAR
|
2714007282WL021656
|
RAMKUWAR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565404
|
|
RAMKUNWAR
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400728201847800/3956214
(पुनास)
|
2714007282NRG24061120231221690
|
07/11/2023
|
SOHANI
|
2714007282WL021656
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565383
|
|
Mrs. SOHNI DEVI WO DHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728201847800/3956214-B
(पुनास)
|
2714007282NRG24061120231221693
|
07/11/2023
|
DEVARAM
|
2714007282WL021656
|
DEVARAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565386
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728201847800/3956216
(पुनास)
|
2714007282NRG24061120231221695
|
07/11/2023
|
OMI DEVI
|
2714007282WL021656
|
OMI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565333
|
|
OMA [OMALI ]
|
UCO BANK(607066)
|
|
44
|
DEGANA
|
RJ-271400728201847800/3956217
(पुनास)
|
2714007282NRG24061120231221696
|
07/11/2023
|
PURNARAM
|
2714007282WL021656
|
PURNARAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565385
|
|
Mr. PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728201847800/3956219
(पुनास)
|
2714007282NRG24061120231221698
|
07/11/2023
|
PUSPA DEVI
|
2714007282WL021656
|
PUSPA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565362
|
|
Mrs. PUSHPA DEVI WO RAJESH SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728201847800/3956220
(पुनास)
|
2714007282NRG24061120231221700
|
07/11/2023
|
MANJU
|
2714007282WL021656
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565366
|
|
Mrs. KANTA DEVI WO SUNIL SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728201847800/3956220
(पुनास)
|
2714007282NRG24061120231221699
|
07/11/2023
|
SUNIL
|
2714007282WL021656
|
SUNIL
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565393
|
|
Mr. SUNIL SO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728201847800/3956220-A
(पुनास)
|
2714007282NRG24061120231221702
|
07/11/2023
|
LAXMI
|
2714007282WL021656
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565368
|
|
Mrs. SUGNA DEVI WO HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728201847800/3956221
(पुनास)
|
2714007282NRG24061120231221704
|
07/11/2023
|
sughnai
|
2714007282WL021656
|
sughnai
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565367
|
|
Mrs. SUGANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728201847800/3956225-A
(पुनास)
|
2714007282NRG24061120231221706
|
07/11/2023
|
KAMALI
|
2714007282WL021656
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565412
|
|
Mrs. KAMLI DEVI WO KISHOR RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728201847800/3956225-A
(पुनास)
|
2714007282NRG24061120231221705
|
07/11/2023
|
KISHOR RAM
|
2714007282WL021656
|
KISHOR RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565424
|
|
Mr. KISHORE RAM SO AASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728201847800/3956228
(पुनास)
|
2714007282NRG24061120231221709
|
07/11/2023
|
NIMBUDI
|
2714007282WL021656
|
NIMBUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565392
|
|
Mrs. NIMBUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728201847800/3956228-a
(पुनास)
|
2714007282NRG24061120231221711
|
07/11/2023
|
PANCHUDI
|
2714007282WL021656
|
PANCHUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565361
|
|
Mrs. PANCHUDI WO SUKH RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728201847800/3956229
(पुनास)
|
2714007282NRG24061120231221714
|
07/11/2023
|
CHEN SINGH
|
2714007282WL021656
|
CHEN SINGH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565451
|
|
CHEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400728201847800/3956230
(पुनास)
|
2714007282NRG24061120231221715
|
07/11/2023
|
BANJREGH SINGH
|
2714007282WL021656
|
BANJREGH SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602565375
|
|
BAJRANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400728201847800/3956236
(पुनास)
|
2714007282NRG24061120231221716
|
07/11/2023
|
BHANWER SINGH
|
2714007282WL021656
|
BHANWER SINGH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565402
|
|
Mr. BHANWAR SINGH SO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728201847800/3956238
(पुनास)
|
2714007282NRG24061120231221718
|
07/11/2023
|
RADHA
|
2714007282WL021656
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565365
|
|
RADHA DEVI WO DULHA
|
BANK OF BARODA(606985)
|
|
58
|
DEGANA
|
RJ-271400728201847800/3956238
(पुनास)
|
2714007282NRG24061120231221717
|
07/11/2023
|
SUPYARI
|
2714007282WL021656
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565457
|
|
SUPYARI WO CHOTU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728201847800/3956239
(पुनास)
|
2714007282NRG24061120231221719
|
07/11/2023
|
JABRI
|
2714007282WL021656
|
JABRI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565453
|
|
JANVARAI B/O MANOHAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728201847800/3956240
(पुनास)
|
2714007282NRG24061120231221720
|
07/11/2023
|
SANJU
|
2714007282WL021656
|
SANJU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565355
|
|
Mrs. SANJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728201847800/3956243
(पुनास)
|
2714007282NRG24061120231221721
|
07/11/2023
|
GHUMLI
|
2714007282WL021656
|
GHUMLI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565356
|
|
Mrs. JHUMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728201847800/3956305
(पुनास)
|
2714007282NRG24061120231221723
|
07/11/2023
|
BABU LAL
|
2714007282WL021656
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565406
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728201847800/3956309
(पुनास)
|
2714007282NRG24061120231221725
|
07/11/2023
|
PANCHURI
|
2714007282WL021656
|
PANCHURI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565353
|
|
Mrs. PANCHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728201847800/3956312
(पुनास)
|
2714007282NRG24061120231221727
|
07/11/2023
|
DHAPU DEVI
|
2714007282WL021656
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565357
|
|
Mrs. DHAPUDI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728201847800/3956312
(पुनास)
|
2714007282NRG24061120231221726
|
07/11/2023
|
MATIRAM
|
2714007282WL021656
|
MATIRAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565376
|
|
Mr. MOTI RAM SO UMMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728201847800/3956312-A
(पुनास)
|
2714007282NRG24061120231221728
|
07/11/2023
|
MANOHRI
|
2714007282WL021656
|
MANOHRI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565384
|
|
Mrs. MANOHARI WO SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728201847800/3956314
(पुनास)
|
2714007282NRG24061120231221729
|
07/11/2023
|
GIRDHARI
|
2714007282WL021656
|
GIRDHARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565364
|
|
Mr. GIRDHARI RAM SO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728201847800/3956314
(पुनास)
|
2714007282NRG24061120231221730
|
07/11/2023
|
SANT DEVI
|
2714007282WL021656
|
SANT DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565450
|
|
SANTURI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728201847800/3956347
(पुनास)
|
2714007282NRG24061120231221737
|
07/11/2023
|
GENA DEVI
|
2714007282WL021656
|
GENA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565354
|
|
Mrs. GENUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133210
|
133210
|
|
|
|
|
|
|
|
|
70
|
DEGANA
|
RJ-271400728201846700/51408758
(पुनास)
|
2714007282NRG24061120231221665
|
07/11/2023
|
bhanwerlal
|
2714007282WL021656
|
bhanwerlal
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565437
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400728201846800/8760103-B
(पुनास)
|
2714007282NRG24061120231221590
|
07/11/2023
|
SUMAN
|
2714007282WL021655
|
SUMAN
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565435
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400728201846800/8760121-B
(पुनास)
|
2714007282NRG24061120231221594
|
07/11/2023
|
premlata
|
2714007282WL021655
|
premlata
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565334
|
|
Mrs. PREMLATA WO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728201846800/8760121-C
(पुनास)
|
2714007282NRG24061120231221595
|
07/11/2023
|
sobha
|
2714007282WL021655
|
sobha
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565349
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728201846800/8760125-C
(पुनास)
|
2714007282NRG24061120231221597
|
07/11/2023
|
amaravati
|
2714007282WL021655
|
amaravati
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565461
|
|
Mrs. AMRAVETI WO MEETHU LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728201846800/8760126
(पुनास)
|
2714007282NRG24061120231221598
|
07/11/2023
|
rekha
|
2714007282WL021655
|
rekha
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565443
|
|
REKHA WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
76
|
DEGANA
|
RJ-271400728201846800/8760135-A
(पुनास)
|
2714007282NRG24061120231221602
|
07/11/2023
|
mastu
|
2714007282WL021655
|
mastu
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565432
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400728201846800/8760143
(पुनास)
|
2714007282NRG24061120231221606
|
07/11/2023
|
Bhawani singh
|
2714007282WL021655
|
Bhawani singh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565441
|
|
BHAWANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGANA
|
RJ-271400728201846800/8760144
(पुनास)
|
2714007282NRG24061120231221608
|
07/11/2023
|
sunita
|
2714007282WL021655
|
sunita
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565462
|
|
Mrs. SUNITA KANWAR WO SUMER SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728201846800/8760148-A
(पुनास)
|
2714007282NRG24061120231221612
|
07/11/2023
|
jagdish singh
|
2714007282WL021655
|
jagdish singh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565446
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400728201846800/8760148-C
(पुनास)
|
2714007282NRG24061120231221614
|
07/11/2023
|
papu singh
|
2714007282WL021655
|
papu singh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565430
|
|
NARENDRA SINGH SO DI
|
BANK OF BARODA(606985)
|
|
81
|
DEGANA
|
RJ-271400728201846800/8760156-B
(पुनास)
|
2714007282NRG24061120231221617
|
07/11/2023
|
girdhari singh
|
2714007282WL021655
|
girdhari singh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565436
|
|
GIRDHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400728201846800/8760157
(पुनास)
|
2714007282NRG24061120231221619
|
07/11/2023
|
kailash kanwer
|
2714007282WL021655
|
kailash kanwer
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565459
|
|
Mrs. KAILASH KANWAR WO MAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728201846800/8760157-B
(पुनास)
|
2714007282NRG24061120231221620
|
07/11/2023
|
SUNITA
|
2714007282WL021655
|
SUNITA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565460
|
|
SUNITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400728201846800/8760158-A
(पुनास)
|
2714007282NRG24061120231221622
|
07/11/2023
|
nand lal
|
2714007282WL021655
|
nand lal
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565439
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400728201846800/8760159
(पुनास)
|
2714007282NRG24061120231221624
|
07/11/2023
|
paven
|
2714007282WL021655
|
paven
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565440
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGANA
|
RJ-271400728201846800/8760159-A
(पुनास)
|
2714007282NRG24061120231221625
|
07/11/2023
|
manju devi
|
2714007282WL021655
|
manju devi
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565442
|
|
MANJU SITARAM VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400728201846800/8760161-B
(पुनास)
|
2714007282NRG24061120231221627
|
07/11/2023
|
poker ram
|
2714007282WL021655
|
poker ram
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565431
|
|
POKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400728201846800/8760161-B
(पुनास)
|
2714007282NRG24061120231221628
|
07/11/2023
|
sima
|
2714007282WL021655
|
sima
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565438
|
|
sima
|
INDUSIND BANK(607189)
|
|
89
|
DEGANA
|
RJ-271400728201846800/8760166
(पुनास)
|
2714007282NRG24061120231221632
|
07/11/2023
|
Munki
|
2714007282WL021655
|
Munki
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565328
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGANA
|
RJ-271400728201846800/8760171
(पुनास)
|
2714007282NRG24061120231221636
|
07/11/2023
|
HERSUKH
|
2714007282WL021655
|
HERSUKH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565433
|
|
HARSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEGANA
|
RJ-271400728201846800/8760171-A
(पुनास)
|
2714007282NRG24061120231221637
|
07/11/2023
|
Babudi
|
2714007282WL021655
|
Babudi
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565434
|
|
BABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGANA
|
RJ-271400728201846800/8760185
(पुनास)
|
2714007282NRG24061120231221648
|
07/11/2023
|
Deburam
|
2714007282WL021655
|
Deburam
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565447
|
|
DEBU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400728201846800/8760186-A
(पुनास)
|
2714007282NRG24061120231221650
|
07/11/2023
|
bhanwari
|
2714007282WL021655
|
bhanwari
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565329
|
|
Mrs. BHANWARI WO SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728201846800/8760187
(पुनास)
|
2714007282NRG24061120231221651
|
07/11/2023
|
Shrawanram
|
2714007282WL021655
|
Shrawanram
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565448
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400728201846800/8760192
(पुनास)
|
2714007282NRG24061120231221657
|
07/11/2023
|
GITA
|
2714007282WL021655
|
GITA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565444
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400728201846800/8760193
(पुनास)
|
2714007282NRG24061120231221658
|
07/11/2023
|
RAMDEV
|
2714007282WL021655
|
RAMDEV
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565445
|
|
RAMDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEGANA
|
RJ-271400728201846800/8760193-A
(पुनास)
|
2714007282NRG24061120231221659
|
07/11/2023
|
jasu devi
|
2714007282WL021655
|
jasu devi
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565338
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400728201846800/8760194-A
(पुनास)
|
2714007282NRG24061120231221662
|
07/11/2023
|
bhagawati
|
2714007282WL021655
|
bhagawati
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565332
|
|
Mrs. BHAGWATI DEVI WO SUKHA RAM KAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728201846800/8760194-A
(पुनास)
|
2714007282NRG24061120231221661
|
07/11/2023
|
SUKHA RAM
|
2714007282WL021655
|
SUKHA RAM
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565335
|
|
Mr. SUKHARAM SO ARJUN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728201846800/8760195
(पुनास)
|
2714007282NRG24061120231221663
|
07/11/2023
|
jagdish
|
2714007282WL021655
|
jagdish
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565331
|
|
JAGDISH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
101
|
DEGANA
|
RJ-271400728201846700/51408758
(पुनास)
|
2714007282NRG24061120231221666
|
07/11/2023
|
Suman
|
2714007282WL021656
|
Suman
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565409
|
|
Mrs. SUMAN DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728201846700/561408752
(पुनास)
|
2714007282NRG24061120231221667
|
07/11/2023
|
chhota ram
|
2714007282WL021656
|
chhota ram
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565429
|
|
Mr. Chota Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728201846700/8760248-A
(पुनास)
|
2714007282NRG24061120231221669
|
07/11/2023
|
Salita
|
2714007282WL021656
|
Salita
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565417
|
|
Miss. SALITA WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728201846700/8760248-B
(पुनास)
|
2714007282NRG24061120231221671
|
07/11/2023
|
bindu devi
|
2714007282WL021656
|
bindu devi
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565427
|
|
MR BINA KANWAR DO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400728201846700/8760248-B
(पुनास)
|
2714007282NRG24061120231221670
|
07/11/2023
|
prahald ram
|
2714007282WL021656
|
prahald ram
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565418
|
|
PRAHLAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGANA
|
RJ-271400728201846700/8760251-B
(पुनास)
|
2714007282NRG24061120231221672
|
07/11/2023
|
sahi ram
|
2714007282WL021656
|
sahi ram
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565428
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728201846700/8760289
(पुनास)
|
2714007282NRG24061120231221679
|
07/11/2023
|
suman
|
2714007282WL021656
|
suman
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565397
|
|
Mrs. SUMAN WO MAHESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728201846700/8760291
(पुनास)
|
2714007282NRG24061120231221680
|
07/11/2023
|
PUSA RAM
|
2714007282WL021656
|
PUSA RAM
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565408
|
|
PUSA RAM S/O HEERA RAM
|
UCO BANK(607066)
|
|
109
|
DEGANA
|
RJ-271400728201846700/8760301-A
(पुनास)
|
2714007282NRG24061120231221681
|
07/11/2023
|
Rupali devi
|
2714007282WL021656
|
Rupali devi
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565407
|
|
RUPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400728201846700/8760333-A
(पुनास)
|
2714007282NRG24061120231221589
|
07/11/2023
|
HEM SINGH
|
2714007282WL021655
|
HEM SINGH
|
00698
|
RMGB0000332
|
2115
|
2115
|
Rejected
|
20/02/2024
|
|
0602565400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
DEGANA
|
RJ-271400728201846700/8760346
(पुनास)
|
2714007282NRG24061120231221684
|
07/11/2023
|
bhanwari kanwar
|
2714007282WL021656
|
bhanwari kanwar
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565345
|
|
BHANWARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGANA
|
RJ-271400728201846800/8760109
(पुनास)
|
2714007282NRG24061120231221591
|
07/11/2023
|
SIYARAM
|
2714007282WL021655
|
SIYARAM
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565426
|
|
Mr. SIYA RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728201846800/8760125-B
(पुनास)
|
2714007282NRG24061120231221596
|
07/11/2023
|
leela
|
2714007282WL021655
|
leela
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565395
|
|
Mrs. LILA DEVI WO MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728201846800/8760136-A
(पुनास)
|
2714007282NRG24061120231221604
|
07/11/2023
|
PARMA
|
2714007282WL021655
|
PARMA
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565425
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728201846800/8760143
(पुनास)
|
2714007282NRG24061120231221605
|
07/11/2023
|
khib singh
|
2714007282WL021655
|
khib singh
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565336
|
|
Mr. KHINV SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728201846800/8760143-A
(पुनास)
|
2714007282NRG24061120231221607
|
07/11/2023
|
parmod kanwar
|
2714007282WL021655
|
parmod kanwar
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565411
|
|
MISS PARMOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400728201846800/8760147-A
(पुनास)
|
2714007282NRG24061120231221610
|
07/11/2023
|
vimal kanwar
|
2714007282WL021655
|
vimal kanwar
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565419
|
|
Mrs. VIMLA KANWAR WO RUP SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728201846800/8760148-A
(पुनास)
|
2714007282NRG24061120231221613
|
07/11/2023
|
jyoti kanwar
|
2714007282WL021655
|
jyoti kanwar
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565422
|
|
Mrs. JYOTI KANWAR WO JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728201846800/8760156-B
(पुनास)
|
2714007282NRG24061120231221618
|
07/11/2023
|
manoj kanwer
|
2714007282WL021655
|
manoj kanwer
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565421
|
|
MANOJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEGANA
|
RJ-271400728201846800/8760164
(पुनास)
|
2714007282NRG24061120231221631
|
07/11/2023
|
KALURAM
|
2714007282WL021655
|
KALURAM
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565403
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEGANA
|
RJ-271400728201846800/8760170
(पुनास)
|
2714007282NRG24061120231221635
|
07/11/2023
|
NARAYAN RAM
|
2714007282WL021655
|
NARAYAN RAM
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565381
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEGANA
|
RJ-271400728201846800/8760172
(पुनास)
|
2714007282NRG24061120231221638
|
07/11/2023
|
mani ram
|
2714007282WL021655
|
mani ram
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565420
|
|
Mr. MANI RAM SO SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728201846800/8760172-A
(पुनास)
|
2714007282NRG24061120231221640
|
07/11/2023
|
SUMAN
|
2714007282WL021655
|
SUMAN
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565396
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728201846800/8760177-A
(पुनास)
|
2714007282NRG24061120231221644
|
07/11/2023
|
HADMAN RAM
|
2714007282WL021655
|
HADMAN RAM
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565405
|
|
RAVI DUDI
|
UCO BANK(607066)
|
|
125
|
DEGANA
|
RJ-271400728201846800/8760191-B
(पुनास)
|
2714007282NRG24061120231221655
|
07/11/2023
|
NEMA RAM
|
2714007282WL021655
|
NEMA RAM
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565398
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEGANA
|
RJ-271400728201846800/8760192
(पुनास)
|
2714007282NRG24061120231221656
|
07/11/2023
|
CHOTURAM
|
2714007282WL021655
|
CHOTURAM
|
00698
|
RMGB0000332
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602565416
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEGANA
|
RJ-271400728201847800/3956214-A
(पुनास)
|
2714007282NRG24061120231221691
|
07/11/2023
|
dhapu devi
|
2714007282WL021656
|
dhapu devi
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565423
|
|
Mrs. HABUDI DEVI WO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728201847800/3956214-A
(पुनास)
|
2714007282NRG24061120231221692
|
07/11/2023
|
pnaram
|
2714007282WL021656
|
pnaram
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565410
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728201847800/3956215
(पुनास)
|
2714007282NRG24061120231221694
|
07/11/2023
|
KAMLI
|
2714007282WL021656
|
KAMLI
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565374
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728201847800/3956221
(पुनास)
|
2714007282NRG24061120231221703
|
07/11/2023
|
mela ram
|
2714007282WL021656
|
mela ram
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565401
|
|
MR MALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400728201847800/3956225-B
(पुनास)
|
2714007282NRG24061120231221707
|
07/11/2023
|
Nirmal sansi
|
2714007282WL021656
|
Nirmal sansi
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565415
|
|
NIRMAL SANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGANA
|
RJ-271400728201847800/3956225-B
(पुनास)
|
2714007282NRG24061120231221708
|
07/11/2023
|
vimla
|
2714007282WL021656
|
vimla
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565414
|
|
vimla
|
INDUSIND BANK(607189)
|
|
133
|
DEGANA
|
RJ-271400728201847800/3956301
(पुनास)
|
2714007282NRG24061120231221722
|
07/11/2023
|
BANSI LAL
|
2714007282WL021656
|
BANSI LAL
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565391
|
|
Mr. BANSHILAL SO JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728201847800/3956308
(पुनास)
|
2714007282NRG24061120231221724
|
07/11/2023
|
chotudevi
|
2714007282WL021656
|
chotudevi
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565399
|
|
Mrs. CHHOTU DEVI WO RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728201847800/3956346
(पुनास)
|
2714007282NRG24061120231221734
|
07/11/2023
|
PEHRLAD RAM
|
2714007282WL021656
|
PEHRLAD RAM
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565388
|
|
Mr. PRHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728201847800/3956346
(पुनास)
|
2714007282NRG24061120231221735
|
07/11/2023
|
SOHANI DEVI
|
2714007282WL021656
|
SOHANI DEVI
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565394
|
|
Mrs. SHAYAMA WO PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728201847800/3956347
(पुनास)
|
2714007282NRG24061120231221736
|
07/11/2023
|
PERSARAM
|
2714007282WL021656
|
PERSARAM
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602565387
|
|
Mr. PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87765
|
87765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324675
|
324675
|
|
|
|
|
|
|
|