|
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-271400728101846400/8759242-A
(बच्छवारी)
|
2714007000NRG24040320242292591
|
04/03/2024
|
MANVENDRA SINGH
|
2714007WL036140
|
MANVENDRA SINGH
|
00045
|
BARB0JHOTWA
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284644
|
|
MANVENDRA SINGH SO SH PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846400/3955116-A
(बच्छवारी)
|
2714007000NRG24040320242293211
|
04/03/2024
|
NARPAT SINGH
|
2714007WL036155
|
NARPAT SINGH
|
00045
|
BARB0JODMAN
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284590
|
|
NARPAT SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846400/3955010-A
(बच्छवारी)
|
2714007000NRG24040320242293186
|
04/03/2024
|
DILIP SINGH
|
2714007WL036155
|
DILIP SINGH
|
00354
|
PUNB0735100
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284607
|
|
DILIP SINGH SO SH MAIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400728101846400/3955087
(बच्छवारी)
|
2714007000NRG24040320242293194
|
04/03/2024
|
GOVIND SINGH
|
2714007WL036155
|
GOVIND SINGH
|
00354
|
PUNB0735100
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284540
|
|
GOVIND SINGH SO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400728101846400/3955107-B
(बच्छवारी)
|
2714007000NRG24040320242293203
|
04/03/2024
|
RATAN SINGH
|
2714007WL036155
|
RATAN SINGH
|
00354
|
PUNB0735100
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284614
|
|
RATAN SINGH SO CHHOT
|
BANK OF BARODA(606985)
|
|
6
|
DEGANA
|
RJ-271400728101846400/3955109-A
(बच्छवारी)
|
2714007000NRG24040320242293206
|
04/03/2024
|
BHOM SINGH
|
2714007WL036155
|
BHOM SINGH
|
00354
|
PUNB0735100
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284523
|
|
BHOM SINGH SO RICHHAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400728101846400/3955136-A
(बच्छवारी)
|
2714007000NRG24040320242293032
|
04/03/2024
|
Munni Devi
|
2714007WL036153
|
Munni Devi
|
00354
|
PUNB0735100
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284608
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400728101846400/3955151-A
(बच्छवारी)
|
2714007000NRG24040320242293039
|
04/03/2024
|
RAMSINGH
|
2714007WL036153
|
RAMSINGH
|
00354
|
PUNB0735100
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284631
|
|
RAM SINGH SO SH MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400728101846400/8759294-A
(बच्छवारी)
|
2714007000NRG24040320242293284
|
04/03/2024
|
RAMSINGH
|
2714007WL036155
|
RAMSINGH
|
00354
|
PUNB0735100
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284592
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400728101846500/8759164
(बच्छवारी)
|
2714007000NRG24040320242292613
|
04/03/2024
|
KARISHMA PANDER
|
2714007WL036140
|
KARISHMA PANDER
|
00354
|
PUNB0735100
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115284628
|
|
KARISHMA PANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400728101846500/8759182-B
(बच्छवारी)
|
2714007000NRG24040320242292618
|
04/03/2024
|
HANUMAN RAM
|
2714007WL036140
|
HANUMAN RAM
|
00354
|
PUNB0735100
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115284626
|
|
Mr. HADAMAN RAM SO SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16300
|
16300
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400728101846400/8759290-A
(बच्छवारी)
|
2714007000NRG24040320242292595
|
04/03/2024
|
DHAPU KANWAR
|
2714007WL036140
|
DHAPU KANWAR
|
00415
|
SBIN0011400
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284645
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400728101846400/3955004-A
(बच्छवारी)
|
2714007000NRG24040320242292977
|
04/03/2024
|
SAMPAT SINGH
|
2714007WL036153
|
SAMPAT SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284550
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728101846400/3955029-A
(बच्छवारी)
|
2714007000NRG24040320242292985
|
04/03/2024
|
HIMMTA RAM
|
2714007WL036153
|
HIMMTA RAM
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284803
|
|
MR HIMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728101846400/3955076-A
(बच्छवारी)
|
2714007000NRG24040320242293017
|
04/03/2024
|
BHOM SINGH
|
2714007WL036153
|
BHOM SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284547
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728101846400/3955084
(बच्छवारी)
|
2714007000NRG24040320242293020
|
04/03/2024
|
BHAGWAN SINGH
|
2714007WL036153
|
BHAGWAN SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284819
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728101846400/3955096
(बच्छवारी)
|
2714007000NRG24040320242293022
|
04/03/2024
|
MADAN LAL
|
2714007WL036153
|
MADAN LAL
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284551
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400728101846400/3955100-B
(बच्छवारी)
|
2714007000NRG24040320242293023
|
04/03/2024
|
SUKHA RAM
|
2714007WL036153
|
SUKHA RAM
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284539
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728101846400/3955107-C
(बच्छवारी)
|
2714007000NRG24040320242293204
|
04/03/2024
|
SHRWAN SINGH
|
2714007WL036155
|
SHRWAN SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284604
|
|
SHARWAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
DEGANA
|
RJ-271400728101846400/3955109
(बच्छवारी)
|
2714007000NRG24040320242293205
|
04/03/2024
|
RICHHPAL SINGH
|
2714007WL036155
|
RICHHPAL SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284520
|
|
MR RICHHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728101846400/3955113
(बच्छवारी)
|
2714007000NRG24040320242293208
|
04/03/2024
|
KISHOR SINGH
|
2714007WL036155
|
KISHOR SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284639
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728101846400/3955113-A
(बच्छवारी)
|
2714007000NRG24040320242293209
|
04/03/2024
|
RAMSINGH
|
2714007WL036155
|
RAMSINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284544
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400728101846400/3955129
(बच्छवारी)
|
2714007000NRG24040320242293028
|
04/03/2024
|
JADAWALI
|
2714007WL036153
|
JADAWALI
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284546
|
|
MRS JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400728101846400/3955138
(बच्छवारी)
|
2714007000NRG24040320242293217
|
04/03/2024
|
JAGVEER SINGH
|
2714007WL036155
|
JAGVEER SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284605
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728101846400/3955138-A
(बच्छवारी)
|
2714007000NRG24040320242293218
|
04/03/2024
|
MAHENDRA SINGH
|
2714007WL036155
|
MAHENDRA SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284603
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400728101846400/3955141
(बच्छवारी)
|
2714007000NRG24040320242293220
|
04/03/2024
|
KESHA PURI
|
2714007WL036155
|
KESHA PURI
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284552
|
|
Mr. KESA PURI SO HARDEEN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728101846400/3955170
(बच्छवारी)
|
2714007000NRG24040320242293235
|
04/03/2024
|
MANGU SINGH
|
2714007WL036155
|
MANGU SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Rejected
|
19/04/2024
|
|
3115284541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DEGANA
|
RJ-271400728101846400/3955173-B
(बच्छवारी)
|
2714007000NRG24040320242293238
|
04/03/2024
|
CHATAR SINGH
|
2714007WL036155
|
CHATAR SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284606
|
|
MR CHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400728101846400/3955184-A
(बच्छवारी)
|
2714007000NRG24040320242293246
|
04/03/2024
|
RADHA DEVI
|
2714007WL036155
|
RADHA DEVI
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284589
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400728101846400/51400216
(बच्छवारी)
|
2714007000NRG24040320242293366
|
04/03/2024
|
SURJEET SINGH
|
2714007WL036158
|
SURJEET SINGH
|
00415
|
SBIN0031290
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115284638
|
|
SURJEET SINGH
|
INDUSIND BANK(607189)
|
|
31
|
DEGANA
|
RJ-271400728101846400/51400230
(बच्छवारी)
|
2714007000NRG24040320242293054
|
04/03/2024
|
RAMNIVAS
|
2714007WL036153
|
RAMNIVAS
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284591
|
|
MR RAMNIWAS SO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400728101846400/8759205
(बच्छवारी)
|
2714007000NRG24040320242293257
|
04/03/2024
|
SOHAN SINGH
|
2714007WL036155
|
SOHAN SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284548
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400728101846400/8759208-A
(बच्छवारी)
|
2714007000NRG24040320242293057
|
04/03/2024
|
PRAKASH
|
2714007WL036153
|
PRAKASH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284577
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400728101846400/8759214
(बच्छवारी)
|
2714007000NRG24040320242293058
|
04/03/2024
|
BHAWANI SINGH
|
2714007WL036153
|
BHAWANI SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284820
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400728101846400/8759235
(बच्छवारी)
|
2714007000NRG24040320242293274
|
04/03/2024
|
ANU KANWAR
|
2714007WL036155
|
ANU KANWAR
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284521
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400728101846400/8759242-A
(बच्छवारी)
|
2714007000NRG24040320242292592
|
04/03/2024
|
NITU KANWAR
|
2714007WL036140
|
NITU KANWAR
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284649
|
|
MRS NITU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400728101846400/8759252
(बच्छवारी)
|
2714007000NRG24040320242293062
|
04/03/2024
|
ARJU PURI
|
2714007WL036153
|
ARJU PURI
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284522
|
|
MR ARJUN PURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400728101846400/8759258-A
(बच्छवारी)
|
2714007000NRG24040320242293281
|
04/03/2024
|
LAXMI
|
2714007WL036155
|
LAXMI
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284545
|
|
MRS LAXMI DO LATE RUPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400728101846400/8759279
(बच्छवारी)
|
2714007000NRG24040320242293068
|
04/03/2024
|
GORDHAN SINGH
|
2714007WL036153
|
GORDHAN SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284519
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400728101846400/8759295
(बच्छवारी)
|
2714007000NRG24040320242293070
|
04/03/2024
|
PRATAP SINGH
|
2714007WL036153
|
PRATAP SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284802
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400728101846400/8759309-B
(बच्छवारी)
|
2714007000NRG24040320242293291
|
04/03/2024
|
RAJENDRA
|
2714007WL036155
|
RAJENDRA
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284542
|
|
Mr. RAJENDRA INANIYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728101846400/8759317
(बच्छवारी)
|
2714007000NRG24040320242293080
|
04/03/2024
|
PARMUDI
|
2714007WL036153
|
PARMUDI
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284543
|
|
PARMUDI
|
INDUSIND BANK(607189)
|
|
43
|
DEGANA
|
RJ-271400728101846400/8759366
(बच्छवारी)
|
2714007000NRG24040320242293089
|
04/03/2024
|
SUGNA RAM
|
2714007WL036153
|
SUGNA RAM
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284801
|
|
MR SUGANA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400728101846400/8759371-A
(बच्छवारी)
|
2714007000NRG24040320242293091
|
04/03/2024
|
INDRA SINGH
|
2714007WL036153
|
INDRA SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284816
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400728101846400/8759371-B
(बच्छवारी)
|
2714007000NRG24040320242293297
|
04/03/2024
|
LAXMAN SINGH
|
2714007WL036155
|
LAXMAN SINGH
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284810
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400728101846500/3954961-A
(बच्छवारी)
|
2714007000NRG24040320242292876
|
04/03/2024
|
MALARAM
|
2714007WL036148
|
MALARAM
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115284620
|
|
MR MALARAM SO KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400728101846500/3954961-D
(बच्छवारी)
|
2714007000NRG24040320242292878
|
04/03/2024
|
KALU RAM
|
2714007WL036148
|
KALU RAM
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115284618
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400728101846500/3954972
(बच्छवारी)
|
2714007000NRG24040320242292604
|
04/03/2024
|
HANUMAN RAM
|
2714007WL036140
|
HANUMAN RAM
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115284619
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400728101846500/3954985
(बच्छवारी)
|
2714007000NRG24040320242292607
|
04/03/2024
|
HANUMAN RAM
|
2714007WL036140
|
HANUMAN RAM
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115284629
|
|
HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
50
|
DEGANA
|
RJ-271400728101846500/8759182-A
(बच्छवारी)
|
2714007000NRG24040320242292617
|
04/03/2024
|
SINWARI DEVI
|
2714007WL036140
|
SINWARI DEVI
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115284623
|
|
Mrs. SIVARI DEVI WO MANGILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728101846500/8759183-A
(बच्छवारी)
|
2714007000NRG24040320242292620
|
04/03/2024
|
meera devi
|
2714007WL036140
|
meera devi
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115284624
|
|
MRS MEERA DEVI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400728101846500/8781850-A
(बच्छवारी)
|
2714007000NRG24040320242292780
|
04/03/2024
|
LILA DEVI
|
2714007WL036145
|
LILA DEVI
|
00415
|
SBIN0031290
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115284615
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400728101846600/3954821-A
(बच्छवारी)
|
2714007000NRG24040320242292627
|
04/03/2024
|
CHUKA DEVI
|
2714007WL036140
|
CHUKA DEVI
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284650
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400728101846600/3954821-A
(बच्छवारी)
|
2714007000NRG24040320242292626
|
04/03/2024
|
MOTI RAM
|
2714007WL036140
|
MOTI RAM
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284625
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400728101846600/3954840
(बच्छवारी)
|
2714007000NRG24040320242292628
|
04/03/2024
|
SHRIPAL
|
2714007WL036140
|
SHRIPAL
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284622
|
|
SHRIPAL INANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400728101846600/3954875
(बच्छवारी)
|
2714007000NRG24040320242292630
|
04/03/2024
|
SHARDA
|
2714007WL036140
|
SHARDA
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284815
|
|
MS SHARDA BHAMASHAH 1420D1R414907
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400728101846600/3954890-A
(बच्छवारी)
|
2714007000NRG24040320242292879
|
04/03/2024
|
DILIP SINGH
|
2714007WL036148
|
DILIP SINGH
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115284640
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79945
|
79945
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400728101846400/8759323-A
(बच्छवारी)
|
2714007000NRG24040320242292601
|
04/03/2024
|
Saroj
|
2714007WL036140
|
Saroj
|
00415
|
SBIN0031619
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284627
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400728101846500/8759185-C
(बच्छवारी)
|
2714007000NRG24040320242292621
|
04/03/2024
|
ramkanwari
|
2714007WL036140
|
ramkanwari
|
00415
|
SBIN0031779
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284617
|
|
MISS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
60
|
DEGANA
|
RJ-271400728101846400/8759293
(बच्छवारी)
|
2714007000NRG24040320242292596
|
04/03/2024
|
SUMAN KANWAR
|
2714007WL036140
|
SUMAN KANWAR
|
00415
|
SBIN0032001
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284630
|
|
Ms. Suman Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
61
|
DEGANA
|
RJ-271400728101846400/8759365-A
(बच्छवारी)
|
2714007000NRG24040320242293088
|
04/03/2024
|
SUMAN KANWAR
|
2714007WL036153
|
SUMAN KANWAR
|
00415
|
SBIN0032167
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284549
|
|
MR SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
62
|
DEGANA
|
RJ-271400728101846400/51400216
(बच्छवारी)
|
2714007000NRG24040320242293367
|
04/03/2024
|
Meena kanwar
|
2714007WL036158
|
Meena kanwar
|
00468
|
UBIN0558621
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115284637
|
|
Mrs. MEENA KANWAR WO SURJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
63
|
DEGANA
|
RJ-271400728101846400/3955001
(बच्छवारी)
|
2714007000NRG24040320242293181
|
04/03/2024
|
BHANWAR LAL
|
2714007WL036155
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284737
|
|
Mr. BHANWAR LAL SO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728101846400/3955002
(बच्छवारी)
|
2714007000NRG24040320242293182
|
04/03/2024
|
BAUDI
|
2714007WL036155
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284578
|
|
BAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400728101846400/3955003
(बच्छवारी)
|
2714007000NRG24040320242292975
|
04/03/2024
|
MIKUDI DEVI
|
2714007WL036153
|
MIKUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284566
|
|
BHIKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400728101846400/3955003-A
(बच्छवारी)
|
2714007000NRG24040320242292976
|
04/03/2024
|
KIRAN
|
2714007WL036153
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284661
|
|
Mrs. KIRAN DEVI WO JAGDISH PRASAD BRAHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728101846400/3955006
(बच्छवारी)
|
2714007000NRG24040320242292978
|
04/03/2024
|
ANAND SINGH
|
2714007WL036153
|
ANAND SINGH
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284752
|
|
Mr. ANAND SINGH SO DATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728101846400/3955017
(बच्छवारी)
|
2714007000NRG24040320242293187
|
04/03/2024
|
ram kanwar
|
2714007WL036155
|
ram kanwar
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284611
|
|
Mrs. RAMKANWAR WO HADMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728101846400/3955017-A
(बच्छवारी)
|
2714007000NRG24040320242293188
|
04/03/2024
|
NARPAT SINGH
|
2714007WL036155
|
NARPAT SINGH
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284784
|
|
Mr. NARPAT SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728101846400/3955023
(बच्छवारी)
|
2714007000NRG24040320242292982
|
04/03/2024
|
SHANTI
|
2714007WL036153
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284796
|
|
Mrs. SHANTI WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728101846400/3955024
(बच्छवारी)
|
2714007000NRG24040320242292983
|
04/03/2024
|
RUKAMAI
|
2714007WL036153
|
RUKAMAI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284652
|
|
Mrs. RUKMA DEVI WO KHEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728101846400/3955029
(बच्छवारी)
|
2714007000NRG24040320242292984
|
04/03/2024
|
RAVI
|
2714007WL036153
|
RAVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284783
|
|
Mr. RAVI INANIYAN SO HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728101846400/3955029-B
(बच्छवारी)
|
2714007000NRG24040320242292986
|
04/03/2024
|
SITARAM
|
2714007WL036153
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284778
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728101846400/3955033
(बच्छवारी)
|
2714007000NRG24040320242292989
|
04/03/2024
|
BHANWARI DEVI
|
2714007WL036153
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284561
|
|
Mrs. BHANWARI DEVI WO GANPAT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728101846400/3955039
(बच्छवारी)
|
2714007000NRG24040320242292991
|
04/03/2024
|
AMARI
|
2714007WL036153
|
AMARI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284700
|
|
Mrs. AMARI DEVI WO SHANKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728101846400/3955040
(बच्छवारी)
|
2714007000NRG24040320242292992
|
04/03/2024
|
ANU DEVI
|
2714007WL036153
|
ANU DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284532
|
|
Mrs. ANNU DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728101846400/3955040-A
(बच्छवारी)
|
2714007000NRG24040320242292993
|
04/03/2024
|
BHANWRAI
|
2714007WL036153
|
BHANWRAI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284799
|
|
Mrs. BHANWARI DEVI WO BHANWARA RAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728101846400/3955040-B
(बच्छवारी)
|
2714007000NRG24040320242292994
|
04/03/2024
|
SUWATI
|
2714007WL036153
|
SUWATI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284727
|
|
Mrs. SUVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728101846400/3955044
(बच्छवारी)
|
2714007000NRG24040320242292995
|
04/03/2024
|
KURI DEVI
|
2714007WL036153
|
KURI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284596
|
|
Mrs. KURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728101846400/3955045
(बच्छवारी)
|
2714007000NRG24040320242292996
|
04/03/2024
|
NIRMA
|
2714007WL036153
|
NIRMA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284730
|
|
Mrs. NIRMA DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728101846400/3955045-B
(बच्छवारी)
|
2714007000NRG24040320242292998
|
04/03/2024
|
SAROJ
|
2714007WL036153
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284767
|
|
Mrs. SAROJ DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728101846400/3955046-B
(बच्छवारी)
|
2714007000NRG24040320242293001
|
04/03/2024
|
REKHADEVI
|
2714007WL036153
|
REKHADEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284658
|
|
Mrs. REKHA DEVI WO LICHHMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728101846400/3955047
(बच्छवारी)
|
2714007000NRG24040320242293189
|
04/03/2024
|
SONAKI
|
2714007WL036155
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284809
|
|
Mrs. SONAKI WO MAHAVEER DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728101846400/3955052
(बच्छवारी)
|
2714007000NRG24040320242293002
|
04/03/2024
|
SHARDA
|
2714007WL036153
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284804
|
|
Mrs. SHARDA DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728101846400/3955052-A
(बच्छवारी)
|
2714007000NRG24040320242293003
|
04/03/2024
|
NENI
|
2714007WL036153
|
NENI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284527
|
|
Mrs. NENI DEVI WO HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728101846400/3955058
(बच्छवारी)
|
2714007000NRG24040320242293004
|
04/03/2024
|
NAINI DEVI
|
2714007WL036153
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284794
|
|
Mrs. NENI DEVI WO PADAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728101846400/3955058-A
(बच्छवारी)
|
2714007000NRG24040320242293005
|
04/03/2024
|
BHIYAN RAM
|
2714007WL036153
|
BHIYAN RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284772
|
|
Mr. BHIYA RAM SO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728101846400/3955059
(बच्छवारी)
|
2714007000NRG24040320242293006
|
04/03/2024
|
SHARDA
|
2714007WL036153
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284718
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728101846400/3955059-A
(बच्छवारी)
|
2714007000NRG24040320242293190
|
04/03/2024
|
BHANWARI
|
2714007WL036155
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284563
|
|
Mrs. BHANWARI DEVI WO BHANWAR LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728101846400/3955060
(बच्छवारी)
|
2714007000NRG24040320242293007
|
04/03/2024
|
GEETA
|
2714007WL036153
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284665
|
|
Mrs. GEETA DEVI WO RAMURAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728101846400/3955060-A
(बच्छवारी)
|
2714007000NRG24040320242293008
|
04/03/2024
|
BALA DEVI
|
2714007WL036153
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284560
|
|
Mrs. BALA DEVI WO MADA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728101846400/3955061
(बच्छवारी)
|
2714007000NRG24040320242293191
|
04/03/2024
|
GEETA
|
2714007WL036155
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284807
|
|
Mrs. GEETUDI WO DIPARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728101846400/3955063
(बच्छवारी)
|
2714007000NRG24040320242293009
|
04/03/2024
|
MOHAN RAM
|
2714007WL036153
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284703
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728101846400/3955066
(बच्छवारी)
|
2714007000NRG24040320242293012
|
04/03/2024
|
JASODA
|
2714007WL036153
|
JASODA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284710
|
|
Mrs. JASU DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728101846400/3955072
(बच्छवारी)
|
2714007000NRG24040320242293014
|
04/03/2024
|
BHANWARA RAM
|
2714007WL036153
|
BHANWARA RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284732
|
|
Mr. BHANWARLAL SO MANIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728101846400/3955072-B
(बच्छवारी)
|
2714007000NRG24040320242293015
|
04/03/2024
|
SITA RAM
|
2714007WL036153
|
SITA RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284782
|
|
Mr. SITA RAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728101846400/3955076
(बच्छवारी)
|
2714007000NRG24040320242293016
|
04/03/2024
|
KARAN SINGH
|
2714007WL036153
|
KARAN SINGH
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284779
|
|
Mr. KARAN SINGH SO SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728101846400/3955078
(बच्छवारी)
|
2714007000NRG24040320242293018
|
04/03/2024
|
RAMCHANDRA
|
2714007WL036153
|
RAMCHANDRA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284707
|
|
Mr. RAMCHANDRA SO JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728101846400/3955080
(बच्छवारी)
|
2714007000NRG24040320242293019
|
04/03/2024
|
madan lal
|
2714007WL036153
|
madan lal
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284793
|
|
MADAN LAL INANIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400728101846400/3955091-B
(बच्छवारी)
|
2714007000NRG24040320242293196
|
04/03/2024
|
PAPUDI
|
2714007WL036155
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284598
|
|
Mrs. PAPUDI WO DEBU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728101846400/3955092
(बच्छवारी)
|
2714007000NRG24040320242293197
|
04/03/2024
|
DAMUDI
|
2714007WL036155
|
DAMUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284720
|
|
Mrs. DAMUDI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728101846400/3955095
(बच्छवारी)
|
2714007000NRG24040320242293021
|
04/03/2024
|
SANTOSH
|
2714007WL036153
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284556
|
|
Mrs. SANTOSH DEVI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728101846400/3955098
(बच्छवारी)
|
2714007000NRG24040320242293199
|
04/03/2024
|
HASTUDI
|
2714007WL036155
|
HASTUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284675
|
|
Mrs. HASTUDI WO MISARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728101846400/3955123
(बच्छवारी)
|
2714007000NRG24040320242293213
|
04/03/2024
|
SABU RAM
|
2714007WL036155
|
SABU RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284569
|
|
Mr. SABURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728101846400/3955127
(बच्छवारी)
|
2714007000NRG24040320242293027
|
04/03/2024
|
SHARDA
|
2714007WL036153
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284600
|
|
Mrs. SHARDA DEVI WO RAMNIWAS MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728101846400/3955132
(बच्छवारी)
|
2714007000NRG24040320242293029
|
04/03/2024
|
SHANTI
|
2714007WL036153
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284798
|
|
Mrs. SANTI DEVI WO SHARVAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728101846400/3955135
(बच्छवारी)
|
2714007000NRG24040320242293030
|
04/03/2024
|
SABUDI
|
2714007WL036153
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284692
|
|
Mrs. SABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728101846400/3955136
(बच्छवारी)
|
2714007000NRG24040320242293031
|
04/03/2024
|
CHUKALI
|
2714007WL036153
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284673
|
|
Mrs. CHUKA DEVI WO DHARMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728101846400/3955139
(बच्छवारी)
|
2714007000NRG24040320242293219
|
04/03/2024
|
SANTU
|
2714007WL036155
|
SANTU
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284768
|
|
Mrs. SANTUDI WO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728101846400/3955147-B
(बच्छवारी)
|
2714007000NRG24040320242293037
|
04/03/2024
|
MANGUDI
|
2714007WL036153
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284800
|
|
MRS MANGUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400728101846400/3955153
(बच्छवारी)
|
2714007000NRG24040320242293224
|
04/03/2024
|
BALA
|
2714007WL036155
|
BALA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284722
|
|
Mrs. BALA DEVI WO SHAYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728101846400/3955154
(बच्छवारी)
|
2714007000NRG24040320242293225
|
04/03/2024
|
DHANUDI
|
2714007WL036155
|
DHANUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284715
|
|
Mrs. DHANUDI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728101846400/3955154-A
(बच्छवारी)
|
2714007000NRG24040320242293226
|
04/03/2024
|
POONAKI
|
2714007WL036155
|
POONAKI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284717
|
|
POONAKI
|
INDUSIND BANK(607189)
|
|
114
|
DEGANA
|
RJ-271400728101846400/3955154-B
(बच्छवारी)
|
2714007000NRG24040320242293227
|
04/03/2024
|
MAINKI
|
2714007WL036155
|
MAINKI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284711
|
|
Mrs. MENKI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728101846400/3955154-C
(बच्छवारी)
|
2714007000NRG24040320242293228
|
04/03/2024
|
RAMALI
|
2714007WL036155
|
RAMALI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284735
|
|
Mrs. RAMLI WO KAILASH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728101846400/3955159
(बच्छवारी)
|
2714007000NRG24040320242293229
|
04/03/2024
|
GHEWAR DEVI
|
2714007WL036155
|
GHEWAR DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284554
|
|
Mrs. GHEWARI WO GOVINDRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728101846400/3955160
(बच्छवारी)
|
2714007000NRG24040320242293230
|
04/03/2024
|
KALAKI
|
2714007WL036155
|
KALAKI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284724
|
|
Mrs. KALI DEVI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728101846400/3955161
(बच्छवारी)
|
2714007000NRG24040320242293040
|
04/03/2024
|
NENUDI
|
2714007WL036153
|
NENUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284530
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728101846400/3955162
(बच्छवारी)
|
2714007000NRG24040320242293041
|
04/03/2024
|
MEERA
|
2714007WL036153
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284811
|
|
Mrs. BIRUDI WO SHAYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728101846400/3955166
(बच्छवारी)
|
2714007000NRG24040320242293233
|
04/03/2024
|
JIWANI
|
2714007WL036155
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284674
|
|
Mrs. JIVANI WO MADAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728101846400/3955167
(बच्छवारी)
|
2714007000NRG24040320242293042
|
04/03/2024
|
GEETA
|
2714007WL036153
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284593
|
|
Mrs. GEETUDI WO KAILASH RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728101846400/3955169
(बच्छवारी)
|
2714007000NRG24040320242293234
|
04/03/2024
|
BHENRU RAM
|
2714007WL036155
|
BHENRU RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284613
|
|
Mr. BHAIRU NATH SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728101846400/3955185
(बच्छवारी)
|
2714007000NRG24040320242293247
|
04/03/2024
|
SITA
|
2714007WL036155
|
SITA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284699
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400728101846400/3955186
(बच्छवारी)
|
2714007000NRG24040320242293248
|
04/03/2024
|
CHUKA
|
2714007WL036155
|
CHUKA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284813
|
|
Mrs. CHUKA DEVI WO PRAHLAD RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728101846400/3955187
(बच्छवारी)
|
2714007000NRG24040320242293044
|
04/03/2024
|
BAOUDI
|
2714007WL036153
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284558
|
|
Mrs. BAU DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728101846400/3955187-A
(बच्छवारी)
|
2714007000NRG24040320242293045
|
04/03/2024
|
RAMNIVAS
|
2714007WL036153
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284781
|
|
Mr. RAMNIWAS SO BHANWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728101846400/3955189
(बच्छवारी)
|
2714007000NRG24040320242293249
|
04/03/2024
|
SAUDI
|
2714007WL036155
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284667
|
|
Mrs. SAU DEVI WO PARASA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728101846400/3955195
(बच्छवारी)
|
2714007000NRG24040320242293049
|
04/03/2024
|
POONAKI
|
2714007WL036153
|
POONAKI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284712
|
|
Mrs. PUNI DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728101846400/3955199
(बच्छवारी)
|
2714007000NRG24040320242293252
|
04/03/2024
|
CHANNA RAM
|
2714007WL036155
|
CHANNA RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284705
|
|
Mr. CHANANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728101846400/3955200
(बच्छवारी)
|
2714007000NRG24040320242293051
|
04/03/2024
|
GEETA
|
2714007WL036153
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284612
|
|
Mrs. GEETA DEVI WO GANESH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728101846400/51400211
(बच्छवारी)
|
2714007000NRG24040320242293253
|
04/03/2024
|
LAXMAN RAM
|
2714007WL036155
|
LAXMAN RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284789
|
|
Mr. LAXMAN RAM SO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728101846400/51400213
(बच्छवारी)
|
2714007000NRG24040320242293255
|
04/03/2024
|
VIMLA
|
2714007WL036155
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284671
|
|
Mrs. VIMALA DEVI WO MISSA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728101846400/51400229
(बच्छवारी)
|
2714007000NRG24040320242293053
|
04/03/2024
|
RAJUDI
|
2714007WL036153
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284584
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728101846400/8759208
(बच्छवारी)
|
2714007000NRG24040320242293056
|
04/03/2024
|
MUNNI
|
2714007WL036153
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284555
|
|
Mrs. MUNAKI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728101846400/8759213
(बच्छवारी)
|
2714007000NRG24040320242293260
|
04/03/2024
|
SOHAN SINGH
|
2714007WL036155
|
SOHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284742
|
|
Mr. SON SINGH SO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728101846400/8759215
(बच्छवारी)
|
2714007000NRG24040320242293263
|
04/03/2024
|
SANTOSH KANWAR
|
2714007WL036155
|
SANTOSH KANWAR
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284656
|
|
MRS SANTOS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400728101846400/8759219
(बच्छवारी)
|
2714007000NRG24040320242293266
|
04/03/2024
|
RAMI
|
2714007WL036155
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284524
|
|
Mrs. RAMI WO RAMDEV NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728101846400/8759221
(बच्छवारी)
|
2714007000NRG24040320242293267
|
04/03/2024
|
JETHUDI
|
2714007WL036155
|
JETHUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284808
|
|
Mrs. JETHUDI WO RAMKARAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728101846400/8759228
(बच्छवारी)
|
2714007000NRG24040320242293271
|
04/03/2024
|
UGAM SINGH
|
2714007WL036155
|
UGAM SINGH
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284706
|
|
Mr. UGAM SINGH SO PHOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728101846400/8759236
(बच्छवारी)
|
2714007000NRG24040320242293275
|
04/03/2024
|
SHARDA
|
2714007WL036155
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284725
|
|
Mrs. SHARDA DEVI WO PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728101846400/8759237
(बच्छवारी)
|
2714007000NRG24040320242293276
|
04/03/2024
|
SADI DRVI
|
2714007WL036155
|
SADI DRVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284610
|
|
Mrs. SADI DEVI WO GANAPAT RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728101846400/8759238
(बच्छवारी)
|
2714007000NRG24040320242293277
|
04/03/2024
|
SANTUDI
|
2714007WL036155
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284805
|
|
Mrs. SANTUDI WO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728101846400/8759251
(बच्छवारी)
|
2714007000NRG24040320242293061
|
04/03/2024
|
GUMAN PURI
|
2714007WL036153
|
GUMAN PURI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284708
|
|
Mr. GUMAN PURI SO HARDIN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728101846400/8759252-A
(बच्छवारी)
|
2714007000NRG24040320242293063
|
04/03/2024
|
SUSHILA
|
2714007WL036153
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284594
|
|
Mrs. SUSILA DEVI WO GANPAT PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728101846400/8759252-B
(बच्छवारी)
|
2714007000NRG24040320242293064
|
04/03/2024
|
CHANDU
|
2714007WL036153
|
CHANDU
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284760
|
|
Mrs. CHANDU DEVI WO GHEVARPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400728101846400/8759255
(बच्छवारी)
|
2714007000NRG24040320242293065
|
04/03/2024
|
MOOLAKI
|
2714007WL036153
|
MOOLAKI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284721
|
|
Mrs. MULI DEVI WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728101846400/8759256
(बच्छवारी)
|
2714007000NRG24040320242293066
|
04/03/2024
|
BAUDI
|
2714007WL036153
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284662
|
|
Mrs. BAUDI WO SUKHRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728101846400/8759256-B
(बच्छवारी)
|
2714007000NRG24040320242293067
|
04/03/2024
|
SANTU
|
2714007WL036153
|
SANTU
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284579
|
|
Mrs. SANTUDI WO MULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728101846400/8759258
(बच्छवारी)
|
2714007000NRG24040320242293280
|
04/03/2024
|
BAU DEVI
|
2714007WL036155
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284785
|
|
Ms. BAU DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728101846400/8759294
(बच्छवारी)
|
2714007000NRG24040320242293069
|
04/03/2024
|
GANPAT SINGH
|
2714007WL036153
|
GANPAT SINGH
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284788
|
|
MR GANPAT SINGH SO AMERSINGH KUS GANPAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400728101846400/8759298
(बच्छवारी)
|
2714007000NRG24040320242293071
|
04/03/2024
|
NORTI
|
2714007WL036153
|
NORTI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284726
|
|
Mrs. NORTI WO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728101846400/8759305
(बच्छवारी)
|
2714007000NRG24040320242293073
|
04/03/2024
|
SOHANI DEVI
|
2714007WL036153
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284806
|
|
Mrs. SOHANI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728101846400/8759307
(बच्छवारी)
|
2714007000NRG24040320242293288
|
04/03/2024
|
SHANTI
|
2714007WL036155
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284664
|
|
Mrs. SHANTI WO BUDHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728101846400/8759307-A
(बच्छवारी)
|
2714007000NRG24040320242293074
|
04/03/2024
|
MEERA
|
2714007WL036153
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284553
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400728101846400/8759308
(बच्छवारी)
|
2714007000NRG24040320242292600
|
04/03/2024
|
BADRI RAM
|
2714007WL036140
|
BADRI RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284704
|
|
Mr. BADRI RAM SO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728101846400/8759309
(बच्छवारी)
|
2714007000NRG24040320242293290
|
04/03/2024
|
GEETA
|
2714007WL036155
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284580
|
|
Mrs. GEETA DEVI WO JAGDISH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728101846400/8759312
(बच्छवारी)
|
2714007000NRG24040320242293075
|
04/03/2024
|
PARMUDI
|
2714007WL036153
|
PARMUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284666
|
|
Mrs. PRAMA DEVI WO TULCHHARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728101846400/8759314
(बच्छवारी)
|
2714007000NRG24040320242293076
|
04/03/2024
|
SULA RAM
|
2714007WL036153
|
SULA RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284736
|
|
Mr. SULA RAM SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728101846400/8759315
(बच्छवारी)
|
2714007000NRG24040320242293078
|
04/03/2024
|
SHARDA
|
2714007WL036153
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284814
|
|
MRS SHARDA WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400728101846400/8759316
(बच्छवारी)
|
2714007000NRG24040320242293079
|
04/03/2024
|
RAJUDI
|
2714007WL036153
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284716
|
|
Mrs. RAJUDI WO CHHOTO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728101846400/8759347
(बच्छवारी)
|
2714007000NRG24040320242293081
|
04/03/2024
|
BHANWARI DEVI
|
2714007WL036153
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284713
|
|
Mrs. BHANWARI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728101846400/8759351
(बच्छवारी)
|
2714007000NRG24040320242293295
|
04/03/2024
|
BHAWANI SINGH
|
2714007WL036155
|
BHAWANI SINGH
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284731
|
|
Mr. BHAWANI SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728101846400/8759358
(बच्छवारी)
|
2714007000NRG24040320242293084
|
04/03/2024
|
VINOD KANWAR
|
2714007WL036153
|
VINOD KANWAR
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284679
|
|
Mrs. VINOD KANWAR WO NAND SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728101846400/8759365
(बच्छवारी)
|
2714007000NRG24040320242293087
|
04/03/2024
|
SOHAN SINGH
|
2714007WL036153
|
SOHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284818
|
|
Mr. SOHAN SINGH SO SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728101846400/8759371-C
(बच्छवारी)
|
2714007000NRG24040320242293298
|
04/03/2024
|
SUREDRA SINGH
|
2714007WL036155
|
SUREDRA SINGH
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284754
|
|
Mr. SURENDRA SINGH SO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728101846500/3954977
(बच्छवारी)
|
2714007000NRG24040320242292605
|
04/03/2024
|
PUNKI
|
2714007WL036140
|
PUNKI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284694
|
|
Mrs. PUNAKI DEVI WO AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728101846500/3954985
(बच्छवारी)
|
2714007000NRG24040320242292608
|
04/03/2024
|
MAINA DEVI
|
2714007WL036140
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284690
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEGANA
|
RJ-271400728101846500/8759001
(बच्छवारी)
|
2714007000NRG24040320242292610
|
04/03/2024
|
sumer nath
|
2714007WL036140
|
sumer nath
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115284740
|
|
MR SUMER NATH SO KANNATH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400728101846500/8759024
(बच्छवारी)
|
2714007000NRG24040320242292611
|
04/03/2024
|
UMMEADA RAM
|
2714007WL036140
|
UMMEADA RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284744
|
|
Mr. UMMED RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728101846500/8759028
(बच्छवारी)
|
2714007000NRG24040320242293370
|
04/03/2024
|
RAGHUVEER SINGH
|
2714007WL036160
|
RAGHUVEER SINGH
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115284689
|
|
Mrs. KOMAL KANWAR WO RAGUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728101846500/8759066
(बच्छवारी)
|
2714007000NRG24040320242292612
|
04/03/2024
|
KISANAI
|
2714007WL036140
|
KISANAI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284691
|
|
Mrs. KISHANAI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728101846500/8759180
(बच्छवारी)
|
2714007000NRG24040320242292615
|
04/03/2024
|
CHOTURI
|
2714007WL036140
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284791
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400728101846500/8759182
(बच्छवारी)
|
2714007000NRG24040320242292616
|
04/03/2024
|
SHANTI
|
2714007WL036140
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284696
|
|
Mrs. SANDI DEVI WO SHIVRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728101846500/8781807
(बच्छवारी)
|
2714007000NRG24040320242292776
|
04/03/2024
|
JANKI
|
2714007WL036145
|
JANKI
|
00606
|
SBIN0RRMRGB
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115284698
|
|
Mrs. JANAKI WO DAMA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728101846500/8781848
(बच्छवारी)
|
2714007000NRG24040320242292778
|
04/03/2024
|
GULI
|
2714007WL036145
|
GULI
|
00606
|
SBIN0RRMRGB
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115284749
|
|
Mrs. GULABI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728101846600/3954821
(बच्छवारी)
|
2714007000NRG24040320242292624
|
04/03/2024
|
chatura ram
|
2714007WL036140
|
chatura ram
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284776
|
|
Mr. CHUTARA RAM SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728101846600/3954821
(बच्छवारी)
|
2714007000NRG24040320242292625
|
04/03/2024
|
PREMA DEVI
|
2714007WL036140
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284681
|
|
Mrs. PARAMA DEVI WO CHUTRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728101846600/3954837
(बच्छवारी)
|
2714007000NRG24040320242293371
|
04/03/2024
|
sugana ram
|
2714007WL036160
|
sugana ram
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115284756
|
|
Mr. SUGANA RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728101846600/3954837-A
(बच्छवारी)
|
2714007000NRG24040320242293372
|
04/03/2024
|
RAMCHANDRA
|
2714007WL036160
|
RAMCHANDRA
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115284770
|
|
Mr. RAMCHANDRA S/O SUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728101846600/3954877
(बच्छवारी)
|
2714007000NRG24040320242292948
|
04/03/2024
|
NEMA RAM
|
2714007WL036151
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115284774
|
|
Mr. NEMA RAM SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728101846600/3954877-A
(बच्छवारी)
|
2714007000NRG24040320242292949
|
04/03/2024
|
RAMNIWAS
|
2714007WL036151
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115284775
|
|
Mr. RAMNIWAS SO GANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728101846600/3954877-B
(बच्छवारी)
|
2714007000NRG24040320242292950
|
04/03/2024
|
BHANWARI DEVI
|
2714007WL036151
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115284682
|
|
Mrs. BHANWARI DEVI WO GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191250
|
191250
|
|
|
|
|
|
|
|
|
183
|
DEGANA
|
RJ-271400728101846400/3955020-A
(बच्छवारी)
|
2714007000NRG24040320242292981
|
04/03/2024
|
SANTOSH DEVI
|
2714007WL036153
|
SANTOSH DEVI
|
00606
|
UCBA0RRBJTG
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284795
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400728101846400/3955045-A
(बच्छवारी)
|
2714007000NRG24040320242292997
|
04/03/2024
|
SANTOSH
|
2714007WL036153
|
SANTOSH
|
00606
|
UCBA0RRBJTG
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284595
|
|
Mrs. SANTOSH DEVI WO KISHOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
185
|
DEGANA
|
RJ-271400728101846400/3955002-A
(बच्छवारी)
|
2714007000NRG24040320242293183
|
04/03/2024
|
PADAMA DEVI
|
2714007WL036155
|
PADAMA DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284660
|
|
Mrs. PADMA DEVI WO RAJENDRA PRASAD BRAHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728101846400/3955002-B
(बच्छवारी)
|
2714007000NRG24040320242293184
|
04/03/2024
|
LILA DEVI
|
2714007WL036155
|
LILA DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284657
|
|
Mrs. LEELA DEVI WO OMPRAKASH BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728101846400/3955007
(बच्छवारी)
|
2714007000NRG24040320242292979
|
04/03/2024
|
RADHA DEVI
|
2714007WL036153
|
RADHA DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284755
|
|
Mrs. RADHA DEVI WO MAHESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728101846400/3955008
(बच्छवारी)
|
2714007000NRG24040320242292980
|
04/03/2024
|
REKHA
|
2714007WL036153
|
REKHA
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284812
|
|
Mrs. REKHA DEVI WO PAIMA RAM DEMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728101846400/3955009
(बच्छवारी)
|
2714007000NRG24040320242293185
|
04/03/2024
|
ARVIND SINGH
|
2714007WL036155
|
ARVIND SINGH
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284573
|
|
Mr. ARVIND SINGH SO JAGDISH SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728101846400/3955030
(बच्छवारी)
|
2714007000NRG24040320242292987
|
04/03/2024
|
SHARDA
|
2714007WL036153
|
SHARDA
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284632
|
|
Mrs. SHARDA DEVI WO JAGDISH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728101846400/3955032
(बच्छवारी)
|
2714007000NRG24040320242292988
|
04/03/2024
|
Ramuram
|
2714007WL036153
|
Ramuram
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284771
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400728101846400/3955036
(बच्छवारी)
|
2714007000NRG24040320242292990
|
04/03/2024
|
ASHA RAM
|
2714007WL036153
|
ASHA RAM
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284733
|
|
Mr. ASHARAM SO CHUNARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400728101846400/3955045-C
(बच्छवारी)
|
2714007000NRG24040320242292999
|
04/03/2024
|
TULCHAI
|
2714007WL036153
|
TULCHAI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284633
|
|
Mrs. TULCHHAI WO GOKAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728101846400/3955046
(बच्छवारी)
|
2714007000NRG24040320242293000
|
04/03/2024
|
Rupdas
|
2714007WL036153
|
Rupdas
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284790
|
|
MR RUP DAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400728101846400/3955061-A
(बच्छवारी)
|
2714007000NRG24040320242293192
|
04/03/2024
|
SANTUDI
|
2714007WL036155
|
SANTUDI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284757
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728101846400/3955063-A
(बच्छवारी)
|
2714007000NRG24040320242293010
|
04/03/2024
|
MANGILAL
|
2714007WL036153
|
MANGILAL
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284734
|
|
Mr. MANGILAL SO MOHANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728101846400/3955064
(बच्छवारी)
|
2714007000NRG24040320242293011
|
04/03/2024
|
SOHANI
|
2714007WL036153
|
SOHANI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284597
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728101846400/3955067
(बच्छवारी)
|
2714007000NRG24040320242293013
|
04/03/2024
|
BAUDI
|
2714007WL036153
|
BAUDI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284676
|
|
Mrs. BABU DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728101846400/3955086
(बच्छवारी)
|
2714007000NRG24040320242293193
|
04/03/2024
|
MAN KANWAR
|
2714007WL036155
|
MAN KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284564
|
|
Mrs. MAN KANWAR WO HANUMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728101846400/3955091
(बच्छवारी)
|
2714007000NRG24040320242293195
|
04/03/2024
|
NARAYANI
|
2714007WL036155
|
NARAYANI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284559
|
|
Mrs. NARANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728101846400/3955093
(बच्छवारी)
|
2714007000NRG24040320242293198
|
04/03/2024
|
IMARATI
|
2714007WL036155
|
IMARATI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284583
|
|
Mrs. IMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728101846400/3955102
(बच्छवारी)
|
2714007000NRG24040320242293200
|
04/03/2024
|
OM SINGH
|
2714007WL036155
|
OM SINGH
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284585
|
|
MRS SWADESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400728101846400/3955105
(बच्छवारी)
|
2714007000NRG24040320242293024
|
04/03/2024
|
MAHENDRA SINGH
|
2714007WL036153
|
MAHENDRA SINGH
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284571
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400728101846400/3955107
(बच्छवारी)
|
2714007000NRG24040320242293201
|
04/03/2024
|
MIJAK KANWAR
|
2714007WL036155
|
MIJAK KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284745
|
|
Mrs. MIJAK KANWAR WO CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728101846400/3955107-A
(बच्छवारी)
|
2714007000NRG24040320242293202
|
04/03/2024
|
NANDU KANWAR
|
2714007WL036155
|
NANDU KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284746
|
|
NANDU KANWAR WO CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400728101846400/3955110
(बच्छवारी)
|
2714007000NRG24040320242293207
|
04/03/2024
|
KHAMOS KANWAR
|
2714007WL036155
|
KHAMOS KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284677
|
|
Mrs. KHAMOSH KANWAR WO DALIP SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728101846400/3955116
(बच्छवारी)
|
2714007000NRG24040320242293210
|
04/03/2024
|
RATAN KANWAR
|
2714007WL036155
|
RATAN KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284526
|
|
Mrs. RATAN KANWAR WO UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728101846400/3955121
(बच्छवारी)
|
2714007000NRG24040320242293212
|
04/03/2024
|
PAPUDI
|
2714007WL036155
|
PAPUDI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284529
|
|
Mrs. PAPUDI DEVI WO SHIVKARAN NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728101846400/3955122
(बच्छवारी)
|
2714007000NRG24040320242293025
|
04/03/2024
|
LICHHAMA
|
2714007WL036153
|
LICHHAMA
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284683
|
|
Mrs. LICHHAMAI WO CHETA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728101846400/3955123-C
(बच्छवारी)
|
2714007000NRG24040320242293214
|
04/03/2024
|
SUSHILA DEVI
|
2714007WL036155
|
SUSHILA DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284686
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728101846400/3955124
(बच्छवारी)
|
2714007000NRG24040320242293026
|
04/03/2024
|
BAUDI
|
2714007WL036153
|
BAUDI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284685
|
|
Mrs. BAUDI WO SUMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728101846400/3955131
(बच्छवारी)
|
2714007000NRG24040320242293215
|
04/03/2024
|
DALI DEVI
|
2714007WL036155
|
DALI DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284534
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728101846400/3955134-A
(बच्छवारी)
|
2714007000NRG24040320242293216
|
04/03/2024
|
MOHANI DEVI
|
2714007WL036155
|
MOHANI DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284769
|
|
Mrs. MOHINI DEVI WO MUKESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728101846400/3955137
(बच्छवारी)
|
2714007000NRG24040320242293033
|
04/03/2024
|
AANUDI
|
2714007WL036153
|
AANUDI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284741
|
|
Mrs. ANU DEVI W/ SUKH DEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728101846400/3955137-B
(बच्छवारी)
|
2714007000NRG24040320242293034
|
04/03/2024
|
GEETA DEVI
|
2714007WL036153
|
GEETA DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284567
|
|
Mrs. GEETA DEVI WO SHANKAR LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728101846400/3955145
(बच्छवारी)
|
2714007000NRG24040320242293221
|
04/03/2024
|
MANJU KANWAR
|
2714007WL036155
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284729
|
|
Mrs. MANJU KANWAR WO VIKRAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728101846400/3955146-B
(बच्छवारी)
|
2714007000NRG24040320242293222
|
04/03/2024
|
SITA DEVI
|
2714007WL036155
|
SITA DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284773
|
|
Mrs. SITA DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728101846400/3955146-C
(बच्छवारी)
|
2714007000NRG24040320242293035
|
04/03/2024
|
BASTIRAM
|
2714007WL036153
|
BASTIRAM
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115284780
|
|
Mr. BASTI RAM SO BAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728101846400/3955147-A
(बच्छवारी)
|
2714007000NRG24040320242293036
|
04/03/2024
|
GUTTI DEVI
|
2714007WL036153
|
GUTTI DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284565
|
|
Mrs. GUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400728101846400/3955149
(बच्छवारी)
|
2714007000NRG24040320242293223
|
04/03/2024
|
maniram
|
2714007WL036155
|
maniram
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284766
|
|
Mr. MANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728101846400/3955151
(बच्छवारी)
|
2714007000NRG24040320242293038
|
04/03/2024
|
Supyar kanwar
|
2714007WL036153
|
Supyar kanwar
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284634
|
|
Mrs. SUPYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728101846400/3955163
(बच्छवारी)
|
2714007000NRG24040320242293231
|
04/03/2024
|
SHANTI DEVI
|
2714007WL036155
|
SHANTI DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284723
|
|
Mrs. SHANTI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728101846400/3955165
(बच्छवारी)
|
2714007000NRG24040320242293232
|
04/03/2024
|
NANDU
|
2714007WL036155
|
NANDU
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284668
|
|
Mrs. NANDU DEVI WO CHHELA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728101846400/3955170-A
(बच्छवारी)
|
2714007000NRG24040320242293236
|
04/03/2024
|
MAL KANWAR
|
2714007WL036155
|
MAL KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284557
|
|
Mrs. MAL KANWAR WO RAMWATAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728101846400/3955170-B
(बच्छवारी)
|
2714007000NRG24040320242293237
|
04/03/2024
|
MANJU KANWAR
|
2714007WL036155
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284758
|
|
Mrs. MANJU KANWAR WO JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728101846400/3955173-C
(बच्छवारी)
|
2714007000NRG24040320242293239
|
04/03/2024
|
SHYAM SINGH
|
2714007WL036155
|
SHYAM SINGH
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284777
|
|
Mr. SHYAM SINGH SO RICHHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728101846400/3955176
(बच्छवारी)
|
2714007000NRG24040320242293240
|
04/03/2024
|
GEETA
|
2714007WL036155
|
GEETA
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284525
|
|
Mrs. GEETA WO MADANLAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728101846400/3955180
(बच्छवारी)
|
2714007000NRG24040320242293241
|
04/03/2024
|
SANTOSH DEVI
|
2714007WL036155
|
SANTOSH DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284787
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728101846400/3955181
(बच्छवारी)
|
2714007000NRG24040320242293242
|
04/03/2024
|
NARBDA
|
2714007WL036155
|
NARBDA
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284586
|
|
Mrs. NARMADA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728101846400/3955181-A
(बच्छवारी)
|
2714007000NRG24040320242293243
|
04/03/2024
|
GUDDI DEVI
|
2714007WL036155
|
GUDDI DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284759
|
|
Mrs. GUDDI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728101846400/3955182
(बच्छवारी)
|
2714007000NRG24040320242293244
|
04/03/2024
|
SITA
|
2714007WL036155
|
SITA
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284587
|
|
Mrs. SITA DEVI WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728101846400/3955183
(बच्छवारी)
|
2714007000NRG24040320242293043
|
04/03/2024
|
CHUKA
|
2714007WL036153
|
CHUKA
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284588
|
|
CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728101846400/3955184
(बच्छवारी)
|
2714007000NRG24040320242293245
|
04/03/2024
|
PREMLATA
|
2714007WL036155
|
PREMLATA
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284701
|
|
Mrs. PREMLATA WO DHARMRAJ SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728101846400/3955187-B
(बच्छवारी)
|
2714007000NRG24040320242293046
|
04/03/2024
|
SAMAUDI
|
2714007WL036153
|
SAMAUDI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284538
|
|
Mrs. SAMUDI WO MEHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728101846400/3955188
(बच्छवारी)
|
2714007000NRG24040320242293047
|
04/03/2024
|
DHANNA RAM
|
2714007WL036153
|
DHANNA RAM
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284570
|
|
Mr. DHANNA RAM SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728101846400/3955192
(बच्छवारी)
|
2714007000NRG24040320242293048
|
04/03/2024
|
SANTOSH
|
2714007WL036153
|
SANTOSH
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284609
|
|
Mrs. SANTU DEVI WO MANGALARAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728101846400/3955193-B
(बच्छवारी)
|
2714007000NRG24040320242293250
|
04/03/2024
|
RAMI
|
2714007WL036155
|
RAMI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284537
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728101846400/3955193-C
(बच्छवारी)
|
2714007000NRG24040320242293251
|
04/03/2024
|
SABUDI
|
2714007WL036155
|
SABUDI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284687
|
|
Mrs. SABUDI WO SHAITAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728101846400/3955199-A
(बच्छवारी)
|
2714007000NRG24040320242293050
|
04/03/2024
|
SAUDI
|
2714007WL036153
|
SAUDI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Rejected
|
19/04/2024
|
|
3115284695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
DEGANA
|
RJ-271400728101846400/51400212
(बच्छवारी)
|
2714007000NRG24040320242293254
|
04/03/2024
|
BHAGWATI
|
2714007WL036155
|
BHAGWATI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284750
|
|
Mrs. BHAGWATI WO MUNNALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728101846400/51400218
(बच्छवारी)
|
2714007000NRG24040320242293052
|
04/03/2024
|
Shushila
|
2714007WL036153
|
Shushila
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284738
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728101846400/51400243
(बच्छवारी)
|
2714007000NRG24040320242293256
|
04/03/2024
|
PARWAT SINGH
|
2714007WL036155
|
PARWAT SINGH
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284576
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400728101846400/51400249
(बच्छवारी)
|
2714007000NRG24040320242293368
|
04/03/2024
|
KISHANI DEVI
|
2714007WL036158
|
KISHANI DEVI
|
00698
|
RMGB0000332
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115284659
|
|
Mrs. KISHNAI WO BAJRANG DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728101846400/8759201
(बच्छवारी)
|
2714007000NRG24040320242293055
|
04/03/2024
|
SITA RAM
|
2714007WL036153
|
SITA RAM
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284535
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400728101846400/8759205-A
(बच्छवारी)
|
2714007000NRG24040320242293258
|
04/03/2024
|
MANJU KANWAR
|
2714007WL036155
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284651
|
|
Mrs. MANJU KANWAR WO AIDAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728101846400/8759205-B
(बच्छवारी)
|
2714007000NRG24040320242293259
|
04/03/2024
|
MUNESH KANWAR
|
2714007WL036155
|
MUNESH KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284568
|
|
Mrs. MUNESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728101846400/8759213-A
(बच्छवारी)
|
2714007000NRG24040320242293261
|
04/03/2024
|
UGAM SINGH
|
2714007WL036155
|
UGAM SINGH
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284536
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400728101846400/8759213-B
(बच्छवारी)
|
2714007000NRG24040320242293262
|
04/03/2024
|
DURGA KANWAR
|
2714007WL036155
|
DURGA KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284653
|
|
Mrs. DURGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728101846400/8759216
(बच्छवारी)
|
2714007000NRG24040320242293264
|
04/03/2024
|
ALKA KANWAR
|
2714007WL036155
|
ALKA KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284562
|
|
Mrs. ALKA KANWAR WO JATAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728101846400/8759217
(बच्छवारी)
|
2714007000NRG24040320242293265
|
04/03/2024
|
RAGHUVEER SINGH
|
2714007WL036155
|
RAGHUVEER SINGH
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284572
|
|
Mr. RAHGUVIR SINGH SO UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400728101846400/8759221-A
(बच्छवारी)
|
2714007000NRG24040320242293268
|
04/03/2024
|
SUSHILA
|
2714007WL036155
|
SUSHILA
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284670
|
|
Mrs. SUSHILA WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728101846400/8759222
(बच्छवारी)
|
2714007000NRG24040320242293059
|
04/03/2024
|
RAMDEV
|
2714007WL036153
|
RAMDEV
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284709
|
|
Mr. RAMDEV RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400728101846400/8759223
(बच्छवारी)
|
2714007000NRG24040320242293060
|
04/03/2024
|
MANGI LAL
|
2714007WL036153
|
MANGI LAL
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284602
|
|
Mr. MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728101846400/8759224
(बच्छवारी)
|
2714007000NRG24040320242293269
|
04/03/2024
|
SITA
|
2714007WL036155
|
SITA
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284669
|
|
Mrs. SITA DEVI WO PANNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400728101846400/8759225-A
(बच्छवारी)
|
2714007000NRG24040320242293270
|
04/03/2024
|
MANJU DEVI
|
2714007WL036155
|
MANJU DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284531
|
|
Mrs. MANJU DEVI WO HADMAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400728101846400/8759233
(बच्छवारी)
|
2714007000NRG24040320242293272
|
04/03/2024
|
Ratan kanwar
|
2714007WL036155
|
Ratan kanwar
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284655
|
|
RATAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEGANA
|
RJ-271400728101846400/8759234
(बच्छवारी)
|
2714007000NRG24040320242293273
|
04/03/2024
|
Balu kanwar
|
2714007WL036155
|
Balu kanwar
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284654
|
|
MRS BALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400728101846400/8759248-A
(बच्छवारी)
|
2714007000NRG24040320242293278
|
04/03/2024
|
SUSHILA DEVI
|
2714007WL036155
|
SUSHILA DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284672
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
259
|
DEGANA
|
RJ-271400728101846400/8759253-A
(बच्छवारी)
|
2714007000NRG24040320242293279
|
04/03/2024
|
SAMPAT PURI
|
2714007WL036155
|
SAMPAT PURI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284646
|
|
Mr. SAMPAT PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728101846400/8759258-B
(बच्छवारी)
|
2714007000NRG24040320242293282
|
04/03/2024
|
Nirama
|
2714007WL036155
|
Nirama
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284702
|
|
Mrs. NIRAMA WO HUKMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728101846400/8759282-A
(बच्छवारी)
|
2714007000NRG24040320242292593
|
04/03/2024
|
Manju kanwar
|
2714007WL036140
|
Manju kanwar
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284635
|
|
Ms. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400728101846400/8759290
(बच्छवारी)
|
2714007000NRG24040320242293283
|
04/03/2024
|
SUNITA KANWAR
|
2714007WL036155
|
SUNITA KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284528
|
|
SUNITA KANWAR
|
INDUSIND BANK(607189)
|
|
263
|
DEGANA
|
RJ-271400728101846400/8759290-A
(बच्छवारी)
|
2714007000NRG24040320242292594
|
04/03/2024
|
BHAGIRATH SINGH RATHOR
|
2714007WL036140
|
BHAGIRATH SINGH RATHOR
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284647
|
|
Mr. BHAGIRATH SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728101846400/8759295-A
(बच्छवारी)
|
2714007000NRG24040320242293286
|
04/03/2024
|
Priya kanwar
|
2714007WL036155
|
Priya kanwar
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284575
|
|
Mrs. PRIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728101846400/8759299
(बच्छवारी)
|
2714007000NRG24040320242293072
|
04/03/2024
|
SANTOSH DEVI
|
2714007WL036153
|
SANTOSH DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284719
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728101846400/8759301
(बच्छवारी)
|
2714007000NRG24040320242293287
|
04/03/2024
|
KISHAN SINGH
|
2714007WL036155
|
KISHAN SINGH
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284786
|
|
KISHAN KANWAR WO SH PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400728101846400/8759301-A
(बच्छवारी)
|
2714007000NRG24040320242292597
|
04/03/2024
|
SHINBU SINGH
|
2714007WL036140
|
SHINBU SINGH
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284621
|
|
SIMBU SINGH ARJUNSIN
|
BANK OF BARODA(606985)
|
|
268
|
DEGANA
|
RJ-271400728101846400/8759302-B
(बच्छवारी)
|
2714007000NRG24040320242292598
|
04/03/2024
|
SHIVRAJ KANWAR
|
2714007WL036140
|
SHIVRAJ KANWAR
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284648
|
|
MRS SHIVRAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400728101846400/8759307-B
(बच्छवारी)
|
2714007000NRG24040320242293289
|
04/03/2024
|
DHAPUDI
|
2714007WL036155
|
DHAPUDI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284684
|
|
Mrs. DHAPUDI DEVI WO RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728101846400/8759308
(बच्छवारी)
|
2714007000NRG24040320242292599
|
04/03/2024
|
DHAPUDI
|
2714007WL036140
|
DHAPUDI
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284817
|
|
Mrs. DHAPUDI WO BADRIRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728101846400/8759310
(बच्छवारी)
|
2714007000NRG24040320242293292
|
04/03/2024
|
BAUDI
|
2714007WL036155
|
BAUDI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284533
|
|
Mrs. BAUDI WO PANCHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400728101846400/8759336
(बच्छवारी)
|
2714007000NRG24040320242292602
|
04/03/2024
|
Kiran kanwar
|
2714007WL036140
|
Kiran kanwar
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284739
|
|
Mrs. KIRAN KANWAR WO MAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400728101846400/8759343-A
(बच्छवारी)
|
2714007000NRG24040320242293293
|
04/03/2024
|
MOHAN KANWAR
|
2714007WL036155
|
MOHAN KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284574
|
|
Mrs. MOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400728101846400/8759345
(बच्छवारी)
|
2714007000NRG24040320242293294
|
04/03/2024
|
TARA KANWAR
|
2714007WL036155
|
TARA KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284714
|
|
Mrs. TARA KANWAR WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400728101846400/8759354
(बच्छवारी)
|
2714007000NRG24040320242293082
|
04/03/2024
|
SUMAN KANWAR
|
2714007WL036153
|
SUMAN KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284599
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400728101846400/8759356-A
(बच्छवारी)
|
2714007000NRG24040320242293083
|
04/03/2024
|
SAROJ KANWAR
|
2714007WL036153
|
SAROJ KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284761
|
|
Mrs. SAROJ KANWAR WO BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728101846400/8759358-A
(बच्छवारी)
|
2714007000NRG24040320242293085
|
04/03/2024
|
SANTOSH KANWAR
|
2714007WL036153
|
SANTOSH KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284680
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400728101846400/8759358-B
(बच्छवारी)
|
2714007000NRG24040320242293086
|
04/03/2024
|
MADHU KANWAR
|
2714007WL036153
|
MADHU KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284678
|
|
Mrs. MADHU KANWAR WO NARAPAT SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728101846400/8759359
(बच्छवारी)
|
2714007000NRG24040320242293296
|
04/03/2024
|
KAN SINGH
|
2714007WL036155
|
KAN SINGH
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284748
|
|
Mr. KAN SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728101846400/8759371
(बच्छवारी)
|
2714007000NRG24040320242293090
|
04/03/2024
|
Datar singh
|
2714007WL036153
|
Datar singh
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284762
|
|
DATAR SINGH
|
HDFC BANK LTD(607152)
|
|
281
|
DEGANA
|
RJ-271400728101846400/8759371-D
(बच्छवारी)
|
2714007000NRG24040320242293299
|
04/03/2024
|
KAILASH KANWAR
|
2714007WL036155
|
KAILASH KANWAR
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284728
|
|
KAILASH KANWAR
|
BANK OF BARODA(606985)
|
|
282
|
DEGANA
|
RJ-271400728101846500/3954961-C
(बच्छवारी)
|
2714007000NRG24040320242292877
|
04/03/2024
|
NARAYAN RAM
|
2714007WL036148
|
NARAYAN RAM
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115284743
|
|
Mr. NARAYAN SO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400728101846500/3954963
(बच्छवारी)
|
2714007000NRG24040320242292603
|
04/03/2024
|
PUNA RAM
|
2714007WL036140
|
PUNA RAM
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115284747
|
|
Mr. PUNARAM SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400728101846500/3954971-A
(बच्छवारी)
|
2714007000NRG24040320242292947
|
04/03/2024
|
SARITA
|
2714007WL036151
|
SARITA
|
00698
|
RMGB0000332
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115284641
|
|
Mr. SARITA WO BHUPENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400728101846500/3954982-D
(बच्छवारी)
|
2714007000NRG24040320242292606
|
04/03/2024
|
Chela Ram
|
2714007WL036140
|
Chela Ram
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115284643
|
|
Mr. CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400728101846500/3954993-B
(बच्छवारी)
|
2714007000NRG24040320242292609
|
04/03/2024
|
Chhotu Ram
|
2714007WL036140
|
Chhotu Ram
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115284751
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400728101846500/8759108
(बच्छवारी)
|
2714007000NRG24040320242292694
|
04/03/2024
|
JASUDI
|
2714007WL036142
|
JASUDI
|
00698
|
RMGB0000332
|
255
|
255
|
Rejected
|
19/04/2024
|
|
3115284697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
DEGANA
|
RJ-271400728101846500/8759108-A
(बच्छवारी)
|
2714007000NRG24040320242292695
|
04/03/2024
|
RAMNIWAS
|
2714007WL036142
|
RAMNIWAS
|
00698
|
RMGB0000332
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115284763
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728101846500/8759108-B
(बच्छवारी)
|
2714007000NRG24040320242292696
|
04/03/2024
|
CHENA RAM
|
2714007WL036142
|
CHENA RAM
|
00698
|
RMGB0000332
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115284764
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400728101846500/8759108-C
(बच्छवारी)
|
2714007000NRG24040320242292697
|
04/03/2024
|
DEVA RAM
|
2714007WL036142
|
DEVA RAM
|
00698
|
RMGB0000332
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115284765
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400728101846500/8759180
(बच्छवारी)
|
2714007000NRG24040320242292614
|
04/03/2024
|
GANESH RAM
|
2714007WL036140
|
GANESH RAM
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284792
|
|
GANESH RAM SO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400728101846500/8759182-B
(बच्छवारी)
|
2714007000NRG24040320242292619
|
04/03/2024
|
SAROJ
|
2714007WL036140
|
SAROJ
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284693
|
|
Mrs. SAROJ KUMARI WO HADMAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400728101846500/8781807
(बच्छवारी)
|
2714007000NRG24040320242292775
|
04/03/2024
|
damaram luhar
|
2714007WL036145
|
damaram luhar
|
00698
|
RMGB0000332
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115284582
|
|
Mr. DAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728101846500/8781831
(बच्छवारी)
|
2714007000NRG24040320242292622
|
04/03/2024
|
NENI DEVI
|
2714007WL036140
|
NENI DEVI
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284688
|
|
MR NENI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400728101846500/8781834
(बच्छवारी)
|
2714007000NRG24040320242292777
|
04/03/2024
|
purn singh
|
2714007WL036145
|
purn singh
|
00698
|
RMGB0000332
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115284581
|
|
PURN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEGANA
|
RJ-271400728101846500/8781839-A
(बच्छवारी)
|
2714007000NRG24040320242292623
|
04/03/2024
|
Rekha Kanwar
|
2714007WL036140
|
Rekha Kanwar
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284636
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728101846500/8781850
(बच्छवारी)
|
2714007000NRG24040320242292779
|
04/03/2024
|
galku devi
|
2714007WL036145
|
galku devi
|
00698
|
RMGB0000332
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115284616
|
|
Mrs. GALKUDI WO GIGARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728101846500/88759093
(बच्छवारी)
|
2714007000NRG24040320242292781
|
04/03/2024
|
URMILA HARIRAM JANGID
|
2714007WL036145
|
URMILA HARIRAM JANGID
|
00698
|
RMGB0000332
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115284601
|
|
URMILA HARIRAM JANGI
|
BANK OF BARODA(606985)
|
|
299
|
DEGANA
|
RJ-271400728101846600/3954871
(बच्छवारी)
|
2714007000NRG24040320242292629
|
04/03/2024
|
SIPUDI
|
2714007WL036140
|
SIPUDI
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115284642
|
|
Ms. SIPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400728101846600/3954878
(बच्छवारी)
|
2714007000NRG24040320242293373
|
04/03/2024
|
ramkishor
|
2714007WL036160
|
ramkishor
|
00698
|
RMGB0000332
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115284797
|
|
Mr. RAM KISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184855
|
184855
|
|
|
|
|
|
|
|
|
301
|
DEGANA
|
RJ-271400728101846400/8759314-A
(बच्छवारी)
|
2714007000NRG24040320242293077
|
04/03/2024
|
SAMUDI
|
2714007WL036153
|
SAMUDI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115284663
|
|
Mrs. SAMUDI WO GORDHAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
302
|
DEGANA
|
RJ-271400728101846400/8759294-B
(बच्छवारी)
|
2714007000NRG24040320242293285
|
04/03/2024
|
GIRVAR SINGH
|
2714007WL036155
|
GIRVAR SINGH
|
00698
|
RMGB0000350
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115284753
|
|
Mr. GIRVAR SINGH SO KISHAN SINGH RATHOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493480
|
493480
|
|
|
|
|
|
|
|