|
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-271400728101846400/51400247
(बच्छवारी)
|
2714007281NRG24200320242512790
|
21/03/2024
|
ANTAR KANWAR
|
2714007WL040287
|
ANTAR KANWAR
|
00045
|
BARB0JAIBIK
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159029959
|
|
ANTAR KANWAR W O VIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846400/8759242-A
(बच्छवारी)
|
2714007000NRG24200320242512088
|
21/03/2024
|
MANVENDRA SINGH
|
2714007WL040269
|
MANVENDRA SINGH
|
00045
|
BARB0JHOTWA
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029882
|
|
MANVENDRA SINGH SO SH PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846400/3955116-A
(बच्छवारी)
|
2714007281NRG24200320242512847
|
21/03/2024
|
NARPAT SINGH
|
2714007WL040289
|
NARPAT SINGH
|
00045
|
BARB0JODMAN
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159029960
|
|
NARPAT SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728101846600/3954869-A
(बच्छवारी)
|
2714007000NRG24200320242512213
|
21/03/2024
|
LILA DEVI
|
2714007WL040274
|
LILA DEVI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159029941
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400728101846600/3954915
(बच्छवारी)
|
2714007000NRG24200320242512256
|
21/03/2024
|
FEFA DEVI
|
2714007WL040274
|
FEFA DEVI
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159029954
|
|
Mrs. FHEPHA DEVI WO RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728101846600/3954822
(बच्छवारी)
|
2714007000NRG24200320242512179
|
21/03/2024
|
MAHENDRA SINGH
|
2714007WL040274
|
MAHENDRA SINGH
|
00168
|
ICIC0003553
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159029943
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728101846400/3955026-A
(बच्छवारी)
|
2714007281NRG24200320242512729
|
21/03/2024
|
KALU RAM
|
2714007WL040287
|
KALU RAM
|
00354
|
PUNB0735100
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159030253
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728101846400/3955087
(बच्छवारी)
|
2714007281NRG24200320242512831
|
21/03/2024
|
GOVIND SINGH
|
2714007WL040289
|
GOVIND SINGH
|
00354
|
PUNB0735100
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159029958
|
|
GOVIND SINGH SO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400728101846400/3955109-A
(बच्छवारी)
|
2714007281NRG24200320242512842
|
21/03/2024
|
BHOM SINGH
|
2714007WL040289
|
BHOM SINGH
|
00354
|
PUNB0735100
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030167
|
|
BHOM SINGH SO RICHHAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400728101846400/3955136-A
(बच्छवारी)
|
2714007000NRG24200320242511757
|
21/03/2024
|
Munni Devi
|
2714007WL040258
|
Munni Devi
|
00354
|
PUNB0735100
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030252
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400728101846400/3955151-A
(बच्छवारी)
|
2714007000NRG24200320242511764
|
21/03/2024
|
RAMSINGH
|
2714007WL040258
|
RAMSINGH
|
00354
|
PUNB0735100
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030166
|
|
RAM SINGH SO SH MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400728101846400/8759294-A
(बच्छवारी)
|
2714007281NRG24200320242512919
|
21/03/2024
|
RAMSINGH
|
2714007WL040289
|
RAMSINGH
|
00354
|
PUNB0735100
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030249
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400728101846500/8759087
(बच्छवारी)
|
2714007000NRG24200320242512383
|
21/03/2024
|
chena ram
|
2714007WL040276
|
chena ram
|
00354
|
PUNB0735100
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030103
|
|
CHAINA RAM SO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400728101846500/8759164
(बच्छवारी)
|
2714007000NRG24200320242511679
|
21/03/2024
|
KARISHMA PANDER
|
2714007WL040256
|
KARISHMA PANDER
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030251
|
|
KARISHMA PANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400728101846500/8759182-B
(बच्छवारी)
|
2714007000NRG24200320242511683
|
21/03/2024
|
HANUMAN RAM
|
2714007WL040256
|
HANUMAN RAM
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030248
|
|
Mr. HADAMAN RAM SO SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728101846600/3954834
(बच्छवारी)
|
2714007000NRG24200320242512184
|
21/03/2024
|
Deep singh
|
2714007WL040274
|
Deep singh
|
00354
|
PUNB0735100
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030250
|
|
Mr. Daulat Singh Rathore SINGH RATHORE
|
INDIAN BANK(607105)
|
|
17
|
DEGANA
|
RJ-271400728101846600/3954870
(बच्छवारी)
|
2714007000NRG24200320242512214
|
21/03/2024
|
ganpat singh
|
2714007WL040274
|
ganpat singh
|
00354
|
PUNB0735100
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159030247
|
|
GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24114
|
24114
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400728101846600/3954865
(बच्छवारी)
|
2714007000NRG24200320242512212
|
21/03/2024
|
MOHAN SINGH
|
2714007WL040274
|
MOHAN SINGH
|
00415
|
SBIN0005869
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159029937
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400728101846400/8759290-A
(बच्छवारी)
|
2714007000NRG24200320242512092
|
21/03/2024
|
DHAPU KANWAR
|
2714007WL040269
|
DHAPU KANWAR
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029947
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400728101846600/3954809-a
(बच्छवारी)
|
2714007000NRG24200320242512156
|
21/03/2024
|
RAMNIWAS
|
2714007WL040274
|
RAMNIWAS
|
00415
|
SBIN0011401
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030033
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728101846600/3954848
(बच्छवारी)
|
2714007000NRG24200320242512198
|
21/03/2024
|
kailash das
|
2714007WL040274
|
kailash das
|
00415
|
SBIN0011401
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159029939
|
|
MR KAILASH DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728101846600/3954888
(बच्छवारी)
|
2714007000NRG24200320242512227
|
21/03/2024
|
bhavr singh
|
2714007WL040274
|
bhavr singh
|
00415
|
SBIN0011401
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159029942
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400728101846400/51400248
(बच्छवारी)
|
2714007281NRG24200320242512791
|
21/03/2024
|
Kanchan Achera
|
2714007WL040287
|
Kanchan Achera
|
00415
|
SBIN0031118
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030153
|
|
MISS KANCHAN ACHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400728101846400/3955004-A
(बच्छवारी)
|
2714007000NRG24200320242511699
|
21/03/2024
|
SAMPAT SINGH
|
2714007WL040258
|
SAMPAT SINGH
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030151
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728101846400/3955021
(बच्छवारी)
|
2714007281NRG24200320242512725
|
21/03/2024
|
RAMKAILASH
|
2714007WL040287
|
RAMKAILASH
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030008
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400728101846400/3955022-A
(बच्छवारी)
|
2714007281NRG24200320242512727
|
21/03/2024
|
RAMDEV
|
2714007WL040287
|
RAMDEV
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030016
|
|
MR RAMDEV RAM INANIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400728101846400/3955029-A
(बच्छवारी)
|
2714007000NRG24200320242511707
|
21/03/2024
|
HIMMTA RAM
|
2714007WL040258
|
HIMMTA RAM
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030149
|
|
MR HIMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400728101846400/3955051
(बच्छवारी)
|
2714007281NRG24200320242512746
|
21/03/2024
|
PEMA RAM
|
2714007WL040287
|
PEMA RAM
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030087
|
|
Mr. PAIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728101846400/3955057
(बच्छवारी)
|
2714007000NRG24200320242511729
|
21/03/2024
|
HARDEEN RAM
|
2714007WL040258
|
HARDEEN RAM
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030055
|
|
Mr. HARDEEN SO SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728101846400/3955076-A
(बच्छवारी)
|
2714007000NRG24200320242511743
|
21/03/2024
|
BHOM SINGH
|
2714007WL040258
|
BHOM SINGH
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030080
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400728101846400/3955084
(बच्छवारी)
|
2714007000NRG24200320242511745
|
21/03/2024
|
BHAGWAN SINGH
|
2714007WL040258
|
BHAGWAN SINGH
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030009
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400728101846400/3955096
(बच्छवारी)
|
2714007000NRG24200320242511747
|
21/03/2024
|
MADAN LAL
|
2714007WL040258
|
MADAN LAL
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030158
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400728101846400/3955100-B
(बच्छवारी)
|
2714007000NRG24200320242511748
|
21/03/2024
|
SUKHA RAM
|
2714007WL040258
|
SUKHA RAM
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029952
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400728101846400/3955107-C
(बच्छवारी)
|
2714007281NRG24200320242512840
|
21/03/2024
|
SHRWAN SINGH
|
2714007WL040289
|
SHRWAN SINGH
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159029951
|
|
SHARWAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
DEGANA
|
RJ-271400728101846400/3955109
(बच्छवारी)
|
2714007281NRG24200320242512841
|
21/03/2024
|
RICHHPAL SINGH
|
2714007WL040289
|
RICHHPAL SINGH
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030068
|
|
MR RICHHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400728101846400/3955113
(बच्छवारी)
|
2714007281NRG24200320242512844
|
21/03/2024
|
KISHOR SINGH
|
2714007WL040289
|
KISHOR SINGH
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030032
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400728101846400/3955113-A
(बच्छवारी)
|
2714007281NRG24200320242512845
|
21/03/2024
|
RAMSINGH
|
2714007WL040289
|
RAMSINGH
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030031
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400728101846400/3955129
(बच्छवारी)
|
2714007000NRG24200320242511753
|
21/03/2024
|
JADAWALI
|
2714007WL040258
|
JADAWALI
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030071
|
|
MRS JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400728101846400/3955133-C
(बच्छवारी)
|
2714007281NRG24200320242512764
|
21/03/2024
|
Jitendra
|
2714007WL040287
|
Jitendra
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030154
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400728101846400/3955138
(बच्छवारी)
|
2714007281NRG24200320242512854
|
21/03/2024
|
JAGVEER SINGH
|
2714007WL040289
|
JAGVEER SINGH
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030083
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400728101846400/3955138-A
(बच्छवारी)
|
2714007281NRG24200320242512855
|
21/03/2024
|
MAHENDRA SINGH
|
2714007WL040289
|
MAHENDRA SINGH
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159029938
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400728101846400/3955141
(बच्छवारी)
|
2714007281NRG24200320242512857
|
21/03/2024
|
KESHA PURI
|
2714007WL040289
|
KESHA PURI
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030160
|
|
Mr. KESA PURI SO HARDEEN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728101846400/3955170
(बच्छवारी)
|
2714007281NRG24200320242512871
|
21/03/2024
|
MANGU SINGH
|
2714007WL040289
|
MANGU SINGH
|
00415
|
SBIN0031290
|
2197
|
2197
|
Rejected
|
20/04/2024
|
|
3159029963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DEGANA
|
RJ-271400728101846400/3955173-B
(बच्छवारी)
|
2714007281NRG24200320242512874
|
21/03/2024
|
CHATAR SINGH
|
2714007WL040289
|
CHATAR SINGH
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030145
|
|
MR CHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400728101846400/3955184-A
(बच्छवारी)
|
2714007281NRG24200320242512882
|
21/03/2024
|
RADHA DEVI
|
2714007WL040289
|
RADHA DEVI
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159029957
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400728101846400/3955189-C
(बच्छवारी)
|
2714007281NRG24200320242512773
|
21/03/2024
|
BASANTI
|
2714007WL040287
|
BASANTI
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030073
|
|
Mrs. BANSATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728101846400/3955197
(बच्छवारी)
|
2714007281NRG24200320242512780
|
21/03/2024
|
Diyal ram
|
2714007WL040287
|
Diyal ram
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030070
|
|
MR DIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400728101846400/51400209
(बच्छवारी)
|
2714007281NRG24200320242512889
|
21/03/2024
|
BHAGWAN RAM
|
2714007WL040289
|
BHAGWAN RAM
|
00415
|
SBIN0031290
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030011
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400728101846400/51400216
(बच्छवारी)
|
2714007000NRG24200320242512083
|
21/03/2024
|
SURJEET SINGH
|
2714007WL040269
|
SURJEET SINGH
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030030
|
|
SURJEET SINGH
|
INDUSIND BANK(607189)
|
|
50
|
DEGANA
|
RJ-271400728101846400/51400230
(बच्छवारी)
|
2714007000NRG24200320242511779
|
21/03/2024
|
RAMNIVAS
|
2714007WL040258
|
RAMNIVAS
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030143
|
|
MR RAMNIWAS SO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400728101846400/51400235
(बच्छवारी)
|
2714007281NRG24200320242512787
|
21/03/2024
|
rameswar lal
|
2714007WL040287
|
rameswar lal
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030147
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400728101846400/51400235
(बच्छवारी)
|
2714007281NRG24200320242512786
|
21/03/2024
|
SURTA
|
2714007WL040287
|
SURTA
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030078
|
|
MRS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400728101846400/51400244
(बच्छवारी)
|
2714007000NRG24200320242511781
|
21/03/2024
|
DHRMENDRA
|
2714007WL040258
|
DHRMENDRA
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030110
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400728101846400/8759173
(बच्छवारी)
|
2714007281NRG24200320242512794
|
21/03/2024
|
DILIP SINGH
|
2714007WL040287
|
DILIP SINGH
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030051
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400728101846400/8759175
(बच्छवारी)
|
2714007281NRG24200320242512796
|
21/03/2024
|
KISHAN SINGH
|
2714007WL040287
|
KISHAN SINGH
|
00415
|
SBIN0031290
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159029962
|
|
KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400728101846400/8759205
(बच्छवारी)
|
2714007281NRG24200320242512893
|
21/03/2024
|
SOHAN SINGH
|
2714007WL040289
|
SOHAN SINGH
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030081
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400728101846400/8759208-A
(बच्छवारी)
|
2714007000NRG24200320242511784
|
21/03/2024
|
PRAKASH
|
2714007WL040258
|
PRAKASH
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030012
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400728101846400/8759214
(बच्छवारी)
|
2714007000NRG24200320242511785
|
21/03/2024
|
BHAWANI SINGH
|
2714007WL040258
|
BHAWANI SINGH
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030066
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400728101846400/8759227-B
(बच्छवारी)
|
2714007281NRG24200320242512804
|
21/03/2024
|
LILA
|
2714007WL040287
|
LILA
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030161
|
|
MR LEELA WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400728101846400/8759235
(बच्छवारी)
|
2714007281NRG24200320242512910
|
21/03/2024
|
ANU KANWAR
|
2714007WL040289
|
ANU KANWAR
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030072
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400728101846400/8759241
(बच्छवारी)
|
2714007000NRG24200320242512086
|
21/03/2024
|
PRATAP SINGH
|
2714007WL040269
|
PRATAP SINGH
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030014
|
|
PRATAP SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
DEGANA
|
RJ-271400728101846400/8759242-A
(बच्छवारी)
|
2714007000NRG24200320242512089
|
21/03/2024
|
NITU KANWAR
|
2714007WL040269
|
NITU KANWAR
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030044
|
|
MRS NITU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400728101846400/8759252
(बच्छवारी)
|
2714007000NRG24200320242511789
|
21/03/2024
|
ARJU PURI
|
2714007WL040258
|
ARJU PURI
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030142
|
|
MR ARJUN PURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400728101846400/8759253
(बच्छवारी)
|
2714007281NRG24200320242512914
|
21/03/2024
|
CHOTU PURI
|
2714007WL040289
|
CHOTU PURI
|
00415
|
SBIN0031290
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159029961
|
|
Mr. CHHOTU PURI SO HARDEEN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728101846400/8759258-A
(बच्छवारी)
|
2714007281NRG24200320242512916
|
21/03/2024
|
LAXMI
|
2714007WL040289
|
LAXMI
|
00415
|
SBIN0031290
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030062
|
|
MRS LAXMI DO LATE RUPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400728101846400/8759279
(बच्छवारी)
|
2714007000NRG24200320242511795
|
21/03/2024
|
GORDHAN SINGH
|
2714007WL040258
|
GORDHAN SINGH
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030067
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400728101846400/8759295
(बच्छवारी)
|
2714007000NRG24200320242511797
|
21/03/2024
|
PRATAP SINGH
|
2714007WL040258
|
PRATAP SINGH
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030024
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400728101846400/8759309-B
(बच्छवारी)
|
2714007281NRG24200320242512926
|
21/03/2024
|
RAJENDRA
|
2714007WL040289
|
RAJENDRA
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030010
|
|
Mr. RAJENDRA INANIYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728101846400/8759317
(बच्छवारी)
|
2714007000NRG24200320242511807
|
21/03/2024
|
PARMUDI
|
2714007WL040258
|
PARMUDI
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030029
|
|
PARMUDI
|
INDUSIND BANK(607189)
|
|
70
|
DEGANA
|
RJ-271400728101846400/8759366
(बच्छवारी)
|
2714007000NRG24200320242511815
|
21/03/2024
|
SUGNA RAM
|
2714007WL040258
|
SUGNA RAM
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030018
|
|
MR SUGANA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400728101846400/8759371-A
(बच्छवारी)
|
2714007000NRG24200320242511817
|
21/03/2024
|
INDRA SINGH
|
2714007WL040258
|
INDRA SINGH
|
00415
|
SBIN0031290
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030111
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400728101846400/8759371-B
(बच्छवारी)
|
2714007281NRG24200320242512934
|
21/03/2024
|
LAXMAN SINGH
|
2714007WL040289
|
LAXMAN SINGH
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030079
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400728101846500/3954944
(बच्छवारी)
|
2714007000NRG24200320242512303
|
21/03/2024
|
hadman nath
|
2714007WL040276
|
hadman nath
|
00415
|
SBIN0031290
|
640
|
640
|
Processed
|
20/04/2024
|
|
3159030108
|
|
Mr. HANUMAN NATH SO BANSHI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728101846500/3954961-A
(बच्छवारी)
|
2714007000NRG24200320242511666
|
21/03/2024
|
MALARAM
|
2714007WL040256
|
MALARAM
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159030084
|
|
MR MALARAM SO KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400728101846500/3954961-D
(बच्छवारी)
|
2714007000NRG24200320242511668
|
21/03/2024
|
KALU RAM
|
2714007WL040256
|
KALU RAM
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029953
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGANA
|
RJ-271400728101846500/3954985
(बच्छवारी)
|
2714007000NRG24200320242511671
|
21/03/2024
|
HANUMAN RAM
|
2714007WL040256
|
HANUMAN RAM
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030023
|
|
HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
77
|
DEGANA
|
RJ-271400728101846500/51400242
(बच्छवारी)
|
2714007000NRG24200320242512332
|
21/03/2024
|
RAJESH
|
2714007WL040276
|
RAJESH
|
00415
|
SBIN0031290
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030064
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400728101846500/8759001-A
(बच्छवारी)
|
2714007000NRG24200320242511686
|
21/03/2024
|
KISHOR NATH
|
2714007WL040257
|
KISHOR NATH
|
00415
|
SBIN0031290
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159030109
|
|
MR KISHORE NATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400728101846500/8759026
(बच्छवारी)
|
2714007000NRG24200320242512346
|
21/03/2024
|
BHENRU RAM
|
2714007WL040276
|
BHENRU RAM
|
00415
|
SBIN0031290
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159030035
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400728101846500/8759026-A
(बच्छवारी)
|
2714007000NRG24200320242512347
|
21/03/2024
|
MANGILAL
|
2714007WL040276
|
MANGILAL
|
00415
|
SBIN0031290
|
320
|
320
|
Processed
|
20/04/2024
|
|
3159030063
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400728101846500/8759036
(बच्छवारी)
|
2714007000NRG24200320242512354
|
21/03/2024
|
DHANA DEVI
|
2714007WL040276
|
DHANA DEVI
|
00415
|
SBIN0031290
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159030074
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400728101846500/8759037-B
(बच्छवारी)
|
2714007000NRG24200320242512357
|
21/03/2024
|
SABUDI
|
2714007WL040276
|
SABUDI
|
00415
|
SBIN0031290
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159029949
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400728101846500/8759050
(बच्छवारी)
|
2714007000NRG24200320242512371
|
21/03/2024
|
PAARKI DEVI
|
2714007WL040276
|
PAARKI DEVI
|
00415
|
SBIN0031290
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030061
|
|
MR PAARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400728101846500/8759145-A
(बच्छवारी)
|
2714007000NRG24200320242511687
|
21/03/2024
|
MANGA RAM
|
2714007WL040257
|
MANGA RAM
|
00415
|
SBIN0031290
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159030019
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400728101846500/8759182-A
(बच्छवारी)
|
2714007000NRG24200320242511682
|
21/03/2024
|
SINWARI DEVI
|
2714007WL040256
|
SINWARI DEVI
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030013
|
|
Mrs. SIVARI DEVI WO MANGILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728101846500/8759183-A
(बच्छवारी)
|
2714007000NRG24200320242511684
|
21/03/2024
|
meera devi
|
2714007WL040256
|
meera devi
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030027
|
|
MRS MEERA DEVI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400728101846500/8759195
(बच्छवारी)
|
2714007000NRG24200320242512399
|
21/03/2024
|
DHAYALI
|
2714007WL040276
|
DHAYALI
|
00415
|
SBIN0031290
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030020
|
|
Mrs. DHAYALI DEVI WO SARVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728101846500/8781811
(बच्छवारी)
|
2714007000NRG24200320242512408
|
21/03/2024
|
rampal
|
2714007WL040276
|
rampal
|
00415
|
SBIN0031290
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159030152
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400728101846500/8781833-B
(बच्छवारी)
|
2714007000NRG24200320242512416
|
21/03/2024
|
SHAKTI SINGH
|
2714007WL040276
|
SHAKTI SINGH
|
00415
|
SBIN0031290
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030065
|
|
MR SAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400728101846600/3954813-A
(बच्छवारी)
|
2714007000NRG24200320242512161
|
21/03/2024
|
DASRATH SINGH
|
2714007WL040274
|
DASRATH SINGH
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159029940
|
|
MR DASHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400728101846600/3954819
(बच्छवारी)
|
2714007000NRG24200320242512173
|
21/03/2024
|
FATEH SINGH
|
2714007WL040274
|
FATEH SINGH
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030155
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400728101846600/3954821-A
(बच्छवारी)
|
2714007000NRG24200320242512106
|
21/03/2024
|
CHUKA DEVI
|
2714007WL040269
|
CHUKA DEVI
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030162
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400728101846600/3954821-A
(बच्छवारी)
|
2714007000NRG24200320242512105
|
21/03/2024
|
MOTI RAM
|
2714007WL040269
|
MOTI RAM
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030164
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400728101846600/3954827
(बच्छवारी)
|
2714007000NRG24200320242512182
|
21/03/2024
|
CHHAGAN SINGH
|
2714007WL040274
|
CHHAGAN SINGH
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030144
|
|
MR CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400728101846600/3954840
(बच्छवारी)
|
2714007000NRG24200320242512110
|
21/03/2024
|
SHRIPAL
|
2714007WL040269
|
SHRIPAL
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029948
|
|
SHRIPAL INANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400728101846600/3954843
(बच्छवारी)
|
2714007000NRG24200320242512196
|
21/03/2024
|
javar singh
|
2714007WL040274
|
javar singh
|
00415
|
SBIN0031290
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159030026
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400728101846600/3954852-A
(बच्छवारी)
|
2714007000NRG24200320242512202
|
21/03/2024
|
Indra devi
|
2714007WL040274
|
Indra devi
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030165
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400728101846600/3954863
(बच्छवारी)
|
2714007000NRG24200320242512210
|
21/03/2024
|
SURENDRA SINGH
|
2714007WL040274
|
SURENDRA SINGH
|
00415
|
SBIN0031290
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159030159
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400728101846600/3954864
(बच्छवारी)
|
2714007000NRG24200320242512211
|
21/03/2024
|
dalip dingh
|
2714007WL040274
|
dalip dingh
|
00415
|
SBIN0031290
|
980
|
980
|
Processed
|
20/04/2024
|
|
3159030077
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400728101846600/3954874-A
(बच्छवारी)
|
2714007000NRG24200320242512216
|
21/03/2024
|
MATIYA REWAD
|
2714007WL040274
|
MATIYA REWAD
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159030163
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400728101846600/3954875
(बच्छवारी)
|
2714007000NRG24200320242512112
|
21/03/2024
|
SHARDA
|
2714007WL040269
|
SHARDA
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030015
|
|
MS SHARDA BHAMASHAH 1420D1R414907
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400728101846600/3954889
(बच्छवारी)
|
2714007000NRG24200320242512228
|
21/03/2024
|
HAKAM SINGH
|
2714007WL040274
|
HAKAM SINGH
|
00415
|
SBIN0031290
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030156
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGANA
|
RJ-271400728101846600/3954889-A
(बच्छवारी)
|
2714007000NRG24200320242512229
|
21/03/2024
|
RAM KANWAR
|
2714007WL040274
|
RAM KANWAR
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030075
|
|
MS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400728101846600/3954890
(बच्छवारी)
|
2714007000NRG24200320242512117
|
21/03/2024
|
surendara singh
|
2714007WL040269
|
surendara singh
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030097
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400728101846600/3954890-A
(बच्छवारी)
|
2714007000NRG24200320242512118
|
21/03/2024
|
DILIP SINGH
|
2714007WL040269
|
DILIP SINGH
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030146
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400728101846600/3954891-C
(बच्छवारी)
|
2714007000NRG24200320242512232
|
21/03/2024
|
manoj singh
|
2714007WL040274
|
manoj singh
|
00415
|
SBIN0031290
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030076
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGANA
|
RJ-271400728101846600/3954904-A
(बच्छवारी)
|
2714007000NRG24200320242512242
|
21/03/2024
|
bhagwan singh
|
2714007WL040274
|
bhagwan singh
|
00415
|
SBIN0031290
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159029946
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEGANA
|
RJ-271400728101846600/3954905
(बच्छवारी)
|
2714007000NRG24200320242512243
|
21/03/2024
|
Vikram Singh
|
2714007WL040274
|
Vikram Singh
|
00415
|
SBIN0031290
|
140
|
140
|
Processed
|
20/04/2024
|
|
3159029956
|
|
Mr. VIKARAM SINGH SO RICHHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728101846600/3954906
(बच्छवारी)
|
2714007000NRG24200320242512244
|
21/03/2024
|
HAKAM SINGH
|
2714007WL040274
|
HAKAM SINGH
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030028
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400728101846600/3954908
(बच्छवारी)
|
2714007000NRG24200320242512245
|
21/03/2024
|
RAMLAL
|
2714007WL040274
|
RAMLAL
|
00415
|
SBIN0031290
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030021
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400728101846600/88759102
(बच्छवारी)
|
2714007000NRG24200320242512282
|
21/03/2024
|
Narendra singh
|
2714007WL040274
|
Narendra singh
|
00415
|
SBIN0031290
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030157
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181655
|
181655
|
|
|
|
|
|
|
|
|
112
|
DEGANA
|
RJ-271400728101846400/8759323-A
(बच्छवारी)
|
2714007281NRG24200320242512812
|
21/03/2024
|
Saroj
|
2714007WL040287
|
Saroj
|
00415
|
SBIN0031619
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030042
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
113
|
DEGANA
|
RJ-271400728101846500/8759185-C
(बच्छवारी)
|
2714007000NRG24200320242511823
|
21/03/2024
|
ramkanwari
|
2714007WL040258
|
ramkanwari
|
00415
|
SBIN0031779
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029945
|
|
MISS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
114
|
DEGANA
|
RJ-271400728101846400/8759293
(बच्छवारी)
|
2714007000NRG24200320242512093
|
21/03/2024
|
SUMAN KANWAR
|
2714007WL040269
|
SUMAN KANWAR
|
00415
|
SBIN0032001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030069
|
|
Ms. Suman Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
115
|
DEGANA
|
RJ-271400728101846400/8759365-A
(बच्छवारी)
|
2714007000NRG24200320242511814
|
21/03/2024
|
SUMAN KANWAR
|
2714007WL040258
|
SUMAN KANWAR
|
00415
|
SBIN0032167
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030085
|
|
MR SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
116
|
DEGANA
|
RJ-271400728101846600/3954825
(बच्छवारी)
|
2714007000NRG24200320242512181
|
21/03/2024
|
BHIKH SINGH
|
2714007WL040274
|
BHIKH SINGH
|
00462
|
UCBA0000465
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159029868
|
|
BHIKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
117
|
DEGANA
|
RJ-271400728101846600/3954812-A
(बच्छवारी)
|
2714007000NRG24200320242512159
|
21/03/2024
|
DHANUDI
|
2714007WL040274
|
DHANUDI
|
00462
|
UCBA0000634
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159029871
|
|
DHANU DEVI
|
UCO BANK(607066)
|
|
118
|
DEGANA
|
RJ-271400728101846600/3954912
(बच्छवारी)
|
2714007000NRG24200320242512252
|
21/03/2024
|
GUMAN RAM
|
2714007WL040274
|
GUMAN RAM
|
00462
|
UCBA0000634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159029872
|
|
GUMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
119
|
DEGANA
|
RJ-271400728101846400/51400216
(बच्छवारी)
|
2714007000NRG24200320242512084
|
21/03/2024
|
Meena kanwar
|
2714007WL040269
|
Meena kanwar
|
00468
|
UBIN0558621
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030017
|
|
Mrs. MEENA KANWAR WO SURJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
120
|
DEGANA
|
RJ-271400728101846400/3955001
(बच्छवारी)
|
2714007281NRG24200320242512817
|
21/03/2024
|
BHANWAR LAL
|
2714007WL040289
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159029987
|
|
Mr. BHANWAR LAL SO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728101846400/3955002
(बच्छवारी)
|
2714007281NRG24200320242512818
|
21/03/2024
|
BAUDI
|
2714007WL040289
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030339
|
|
BAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEGANA
|
RJ-271400728101846400/3955003
(बच्छवारी)
|
2714007000NRG24200320242511697
|
21/03/2024
|
MIKUDI DEVI
|
2714007WL040258
|
MIKUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030286
|
|
BHIKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEGANA
|
RJ-271400728101846400/3955003-A
(बच्छवारी)
|
2714007000NRG24200320242511698
|
21/03/2024
|
KIRAN
|
2714007WL040258
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030362
|
|
Mrs. KIRAN DEVI WO JAGDISH PRASAD BRAHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728101846400/3955006
(बच्छवारी)
|
2714007000NRG24200320242511700
|
21/03/2024
|
ANAND SINGH
|
2714007WL040258
|
ANAND SINGH
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030224
|
|
Mr. ANAND SINGH SO DATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728101846400/3955017
(बच्छवारी)
|
2714007281NRG24200320242512822
|
21/03/2024
|
ram kanwar
|
2714007WL040289
|
ram kanwar
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030173
|
|
Mrs. RAMKANWAR WO HADMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728101846400/3955017-A
(बच्छवारी)
|
2714007281NRG24200320242512823
|
21/03/2024
|
NARPAT SINGH
|
2714007WL040289
|
NARPAT SINGH
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030207
|
|
Mr. NARPAT SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728101846400/3955022
(बच्छवारी)
|
2714007281NRG24200320242512726
|
21/03/2024
|
PUNKI
|
2714007WL040287
|
PUNKI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030342
|
|
Mrs. PUNAKI WO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728101846400/3955023
(बच्छवारी)
|
2714007000NRG24200320242511704
|
21/03/2024
|
SHANTI
|
2714007WL040258
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030290
|
|
Mrs. SHANTI WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728101846400/3955024
(बच्छवारी)
|
2714007000NRG24200320242511705
|
21/03/2024
|
RUKAMAI
|
2714007WL040258
|
RUKAMAI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030296
|
|
Mrs. RUKMA DEVI WO KHEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728101846400/3955026
(बच्छवारी)
|
2714007281NRG24200320242512728
|
21/03/2024
|
HARI RAM
|
2714007WL040287
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029915
|
|
Mr. HARIRAM BHUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728101846400/3955027
(बच्छवारी)
|
2714007281NRG24200320242512730
|
21/03/2024
|
BHOLAKI
|
2714007WL040287
|
BHOLAKI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030281
|
|
Mrs. BHOLAKI WO BALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728101846400/3955027-A
(बच्छवारी)
|
2714007281NRG24200320242512731
|
21/03/2024
|
SOHANI
|
2714007WL040287
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030280
|
|
Mrs. SOHANI DEVI WO OMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728101846400/3955029
(बच्छवारी)
|
2714007000NRG24200320242511706
|
21/03/2024
|
RAVI
|
2714007WL040258
|
RAVI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029906
|
|
Mr. RAVI INANIYAN SO HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728101846400/3955029-B
(बच्छवारी)
|
2714007000NRG24200320242511708
|
21/03/2024
|
SITARAM
|
2714007WL040258
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030486
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728101846400/3955033
(बच्छवारी)
|
2714007000NRG24200320242511711
|
21/03/2024
|
BHANWARI DEVI
|
2714007WL040258
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030188
|
|
Mrs. BHANWARI DEVI WO GANPAT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728101846400/3955038
(बच्छवारी)
|
2714007281NRG24200320242512734
|
21/03/2024
|
SUGANAI
|
2714007WL040287
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159030178
|
|
Mrs. SUGANAI WO JETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728101846400/3955039
(बच्छवारी)
|
2714007000NRG24200320242511713
|
21/03/2024
|
AMARI
|
2714007WL040258
|
AMARI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030100
|
|
Mrs. AMARI DEVI WO SHANKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728101846400/3955040
(बच्छवारी)
|
2714007281NRG24200320242512736
|
21/03/2024
|
ANU DEVI
|
2714007WL040287
|
ANU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030283
|
|
Mrs. ANNU DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728101846400/3955040-A
(बच्छवारी)
|
2714007281NRG24200320242512737
|
21/03/2024
|
BHANWRAI
|
2714007WL040287
|
BHANWRAI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030337
|
|
Mrs. BHANWARI DEVI WO BHANWARA RAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728101846400/3955040-B
(बच्छवारी)
|
2714007281NRG24200320242512738
|
21/03/2024
|
SUWATI
|
2714007WL040287
|
SUWATI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030041
|
|
Mrs. SUVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728101846400/3955043
(बच्छवारी)
|
2714007281NRG24200320242512739
|
21/03/2024
|
MOHANI
|
2714007WL040287
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029907
|
|
MRS MOHANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400728101846400/3955044
(बच्छवारी)
|
2714007281NRG24200320242512740
|
21/03/2024
|
KURI DEVI
|
2714007WL040287
|
KURI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030340
|
|
Mrs. KURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728101846400/3955045
(बच्छवारी)
|
2714007281NRG24200320242512741
|
21/03/2024
|
NIRMA
|
2714007WL040287
|
NIRMA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030038
|
|
Mrs. NIRMA DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728101846400/3955045-B
(बच्छवारी)
|
2714007281NRG24200320242512743
|
21/03/2024
|
SAROJ
|
2714007WL040287
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030311
|
|
Mrs. SAROJ DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728101846400/3955046-B
(बच्छवारी)
|
2714007000NRG24200320242511715
|
21/03/2024
|
REKHADEVI
|
2714007WL040258
|
REKHADEVI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030357
|
|
Mrs. REKHA DEVI WO LICHHMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400728101846400/3955047
(बच्छवारी)
|
2714007281NRG24200320242512824
|
21/03/2024
|
SONAKI
|
2714007WL040289
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030287
|
|
Mrs. SONAKI WO MAHAVEER DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728101846400/3955051-A
(बच्छवारी)
|
2714007281NRG24200320242512747
|
21/03/2024
|
SARJU DEVI
|
2714007WL040287
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030291
|
|
Mrs. SURAJ DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728101846400/3955052
(बच्छवारी)
|
2714007000NRG24200320242511716
|
21/03/2024
|
SHARDA
|
2714007WL040258
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030270
|
|
Mrs. SHARDA DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728101846400/3955052-A
(बच्छवारी)
|
2714007000NRG24200320242511724
|
21/03/2024
|
NENI
|
2714007WL040258
|
NENI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030336
|
|
Mrs. NENI DEVI WO HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728101846400/3955058
(बच्छवारी)
|
2714007000NRG24200320242511730
|
21/03/2024
|
NAINI DEVI
|
2714007WL040258
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030334
|
|
Mrs. NENI DEVI WO PADAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400728101846400/3955058-A
(बच्छवारी)
|
2714007000NRG24200320242511731
|
21/03/2024
|
BHIYAN RAM
|
2714007WL040258
|
BHIYAN RAM
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030204
|
|
Mr. BHIYA RAM SO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728101846400/3955059
(बच्छवारी)
|
2714007000NRG24200320242511732
|
21/03/2024
|
SHARDA
|
2714007WL040258
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029955
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728101846400/3955059-A
(बच्छवारी)
|
2714007281NRG24200320242512825
|
21/03/2024
|
BHANWARI
|
2714007WL040289
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030274
|
|
Mrs. BHANWARI DEVI WO BHANWAR LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728101846400/3955060
(बच्छवारी)
|
2714007000NRG24200320242511733
|
21/03/2024
|
GEETA
|
2714007WL040258
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030366
|
|
Mrs. GEETA DEVI WO RAMURAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400728101846400/3955060-A
(बच्छवारी)
|
2714007000NRG24200320242511734
|
21/03/2024
|
BALA DEVI
|
2714007WL040258
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030180
|
|
Mrs. BALA DEVI WO MADA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728101846400/3955061
(बच्छवारी)
|
2714007281NRG24200320242512827
|
21/03/2024
|
GEETA
|
2714007WL040289
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030179
|
|
Mrs. GEETUDI WO DIPARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728101846400/3955063
(बच्छवारी)
|
2714007000NRG24200320242511735
|
21/03/2024
|
MOHAN RAM
|
2714007WL040258
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030096
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728101846400/3955066
(बच्छवारी)
|
2714007000NRG24200320242511738
|
21/03/2024
|
JASODA
|
2714007WL040258
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030060
|
|
Mrs. JASU DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728101846400/3955070
(बच्छवारी)
|
2714007281NRG24200320242512748
|
21/03/2024
|
MUNNI
|
2714007WL040287
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030295
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400728101846400/3955070
(बच्छवारी)
|
2714007281NRG24200320242512749
|
21/03/2024
|
PANNA RAM
|
2714007WL040287
|
PANNA RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029908
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728101846400/3955072
(बच्छवारी)
|
2714007000NRG24200320242511740
|
21/03/2024
|
BHANWARA RAM
|
2714007WL040258
|
BHANWARA RAM
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030036
|
|
Mr. BHANWARLAL SO MANIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728101846400/3955072-B
(बच्छवारी)
|
2714007000NRG24200320242511741
|
21/03/2024
|
SITA RAM
|
2714007WL040258
|
SITA RAM
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029890
|
|
Mr. SITA RAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728101846400/3955073-A
(बच्छवारी)
|
2714007281NRG24200320242512751
|
21/03/2024
|
SANTOSH DEVI
|
2714007WL040287
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030273
|
|
Mrs. SANTOSH DEVI WO DIYAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728101846400/3955073-B
(बच्छवारी)
|
2714007281NRG24200320242512752
|
21/03/2024
|
SHARDA
|
2714007WL040287
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030184
|
|
Mrs. SARADA WO TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728101846400/3955074
(बच्छवारी)
|
2714007281NRG24200320242512754
|
21/03/2024
|
GANGA DEVI
|
2714007WL040287
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030328
|
|
Mrs. GANGA DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728101846400/3955076
(बच्छवारी)
|
2714007000NRG24200320242511742
|
21/03/2024
|
KARAN SINGH
|
2714007WL040258
|
KARAN SINGH
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030387
|
|
Mr. KARAN SINGH SO SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728101846400/3955078
(बच्छवारी)
|
2714007000NRG24200320242511744
|
21/03/2024
|
RAMCHANDRA
|
2714007WL040258
|
RAMCHANDRA
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030022
|
|
Mr. RAMCHANDRA SO JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728101846400/3955091-B
(बच्छवारी)
|
2714007281NRG24200320242512833
|
21/03/2024
|
PAPUDI
|
2714007WL040289
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030288
|
|
Mrs. PAPUDI WO DEBU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728101846400/3955092
(बच्छवारी)
|
2714007281NRG24200320242512834
|
21/03/2024
|
DAMUDI
|
2714007WL040289
|
DAMUDI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030049
|
|
Mrs. DAMUDI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728101846400/3955095
(बच्छवारी)
|
2714007000NRG24200320242511746
|
21/03/2024
|
SANTOSH
|
2714007WL040258
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030267
|
|
Mrs. SANTOSH DEVI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728101846400/3955098
(बच्छवारी)
|
2714007281NRG24200320242512836
|
21/03/2024
|
HASTUDI
|
2714007WL040289
|
HASTUDI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030376
|
|
Mrs. HASTUDI WO MISARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728101846400/3955111
(बच्छवारी)
|
2714007281NRG24200320242512758
|
21/03/2024
|
SURGYAN SINGH
|
2714007WL040287
|
SURGYAN SINGH
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029980
|
|
SURAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEGANA
|
RJ-271400728101846400/3955123
(बच्छवारी)
|
2714007281NRG24200320242512849
|
21/03/2024
|
SABU RAM
|
2714007WL040289
|
SABU RAM
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030390
|
|
Mr. SABURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728101846400/3955123-B
(बच्छवारी)
|
2714007281NRG24200320242512759
|
21/03/2024
|
SEEMA DEVI
|
2714007WL040287
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030138
|
|
Mrs. SEEMA DEVI WO SHIMBHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728101846400/3955127
(बच्छवारी)
|
2714007000NRG24200320242511752
|
21/03/2024
|
SHARDA
|
2714007WL040258
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030276
|
|
Mrs. SHARDA DEVI WO RAMNIWAS MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728101846400/3955127-A
(बच्छवारी)
|
2714007281NRG24200320242512760
|
21/03/2024
|
SANGEETA
|
2714007WL040287
|
SANGEETA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030088
|
|
Mrs. SANGITA WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728101846400/3955132
(बच्छवारी)
|
2714007000NRG24200320242511754
|
21/03/2024
|
SHANTI
|
2714007WL040258
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030182
|
|
Mrs. SANTI DEVI WO SHARVAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728101846400/3955132-A
(बच्छवारी)
|
2714007281NRG24200320242512852
|
21/03/2024
|
CHHOTUDI
|
2714007WL040289
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030327
|
|
Mrs. CHOTUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728101846400/3955133
(बच्छवारी)
|
2714007281NRG24200320242512761
|
21/03/2024
|
DHAPUDI
|
2714007WL040287
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030185
|
|
Mrs. DHAPU DEVI WO JOGI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728101846400/3955133-A
(बच्छवारी)
|
2714007281NRG24200320242512762
|
21/03/2024
|
BHANWAR LAL
|
2714007WL040287
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030228
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728101846400/3955135
(बच्छवारी)
|
2714007000NRG24200320242511755
|
21/03/2024
|
SABUDI
|
2714007WL040258
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030141
|
|
Mrs. SABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728101846400/3955136
(बच्छवारी)
|
2714007000NRG24200320242511756
|
21/03/2024
|
CHUKALI
|
2714007WL040258
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030374
|
|
Mrs. CHUKA DEVI WO DHARMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728101846400/3955139
(बच्छवारी)
|
2714007281NRG24200320242512856
|
21/03/2024
|
SANTU
|
2714007WL040289
|
SANTU
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030312
|
|
Mrs. SANTUDI WO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400728101846400/3955147-B
(बच्छवारी)
|
2714007000NRG24200320242511762
|
21/03/2024
|
MANGUDI
|
2714007WL040258
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030282
|
|
MRS MANGUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400728101846400/3955148
(बच्छवारी)
|
2714007281NRG24200320242512767
|
21/03/2024
|
DEVA RAM
|
2714007WL040287
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030201
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728101846400/3955148-A
(बच्छवारी)
|
2714007281NRG24200320242512768
|
21/03/2024
|
SANJU
|
2714007WL040287
|
SANJU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030263
|
|
Mrs. SANJU DEVI WO RADHAKISHAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728101846400/3955152
(बच्छवारी)
|
2714007281NRG24200320242512861
|
21/03/2024
|
GEETA DEVI
|
2714007WL040289
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159029858
|
|
Mr. GEETA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728101846400/3955153
(बच्छवारी)
|
2714007281NRG24200320242512862
|
21/03/2024
|
BALA
|
2714007WL040289
|
BALA
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030047
|
|
Mrs. BALA DEVI WO SHAYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728101846400/3955154
(बच्छवारी)
|
2714007281NRG24200320242512863
|
21/03/2024
|
DHANUDI
|
2714007WL040289
|
DHANUDI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030054
|
|
Mrs. DHANUDI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728101846400/3955154-A
(बच्छवारी)
|
2714007281NRG24200320242512864
|
21/03/2024
|
POONAKI
|
2714007WL040289
|
POONAKI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030052
|
|
POONAKI
|
INDUSIND BANK(607189)
|
|
191
|
DEGANA
|
RJ-271400728101846400/3955154-B
(बच्छवारी)
|
2714007281NRG24200320242512865
|
21/03/2024
|
MAINKI
|
2714007WL040289
|
MAINKI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030059
|
|
Mrs. MENKI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400728101846400/3955154-C
(बच्छवारी)
|
2714007281NRG24200320242512866
|
21/03/2024
|
RAMALI
|
2714007WL040289
|
RAMALI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030242
|
|
Mrs. RAMLI WO KAILASH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400728101846400/3955159
(बच्छवारी)
|
2714007281NRG24200320242512867
|
21/03/2024
|
GHEWAR DEVI
|
2714007WL040289
|
GHEWAR DEVI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030260
|
|
Mrs. GHEWARI WO GOVINDRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728101846400/3955160
(बच्छवारी)
|
2714007281NRG24200320242512868
|
21/03/2024
|
KALAKI
|
2714007WL040289
|
KALAKI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030045
|
|
Mrs. KALI DEVI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728101846400/3955161
(बच्छवारी)
|
2714007000NRG24200320242511765
|
21/03/2024
|
NENUDI
|
2714007WL040258
|
NENUDI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030181
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728101846400/3955162
(बच्छवारी)
|
2714007000NRG24200320242511766
|
21/03/2024
|
MEERA
|
2714007WL040258
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030272
|
|
Mrs. BIRUDI WO SHAYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728101846400/3955166
(बच्छवारी)
|
2714007281NRG24200320242512870
|
21/03/2024
|
JIWANI
|
2714007WL040289
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030375
|
|
Mrs. JIVANI WO MADAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728101846400/3955167
(बच्छवारी)
|
2714007000NRG24200320242511767
|
21/03/2024
|
GEETA
|
2714007WL040258
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030268
|
|
Mrs. GEETUDI WO KAILASH RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728101846400/3955168
(बच्छवारी)
|
2714007281NRG24200320242512770
|
21/03/2024
|
BULAKI
|
2714007WL040287
|
BULAKI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029895
|
|
Mrs. BUDHAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728101846400/3955185
(बच्छवारी)
|
2714007281NRG24200320242512883
|
21/03/2024
|
SITA
|
2714007WL040289
|
SITA
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030101
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400728101846400/3955186
(बच्छवारी)
|
2714007281NRG24200320242512884
|
21/03/2024
|
CHUKA
|
2714007WL040289
|
CHUKA
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030195
|
|
Mrs. CHUKA DEVI WO PRAHLAD RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728101846400/3955187
(बच्छवारी)
|
2714007000NRG24200320242511769
|
21/03/2024
|
BAOUDI
|
2714007WL040258
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030335
|
|
Mrs. BAU DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728101846400/3955187-A
(बच्छवारी)
|
2714007000NRG24200320242511770
|
21/03/2024
|
RAMNIVAS
|
2714007WL040258
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030388
|
|
Mr. RAMNIWAS SO BHANWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400728101846400/3955189
(बच्छवारी)
|
2714007281NRG24200320242512885
|
21/03/2024
|
SAUDI
|
2714007WL040289
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030369
|
|
Mrs. SAU DEVI WO PARASA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728101846400/3955189-B
(बच्छवारी)
|
2714007281NRG24200320242512772
|
21/03/2024
|
SOHANI
|
2714007WL040287
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030368
|
|
Mrs. SANTUDI WO SHRAWAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400728101846400/3955191
(बच्छवारी)
|
2714007281NRG24200320242512774
|
21/03/2024
|
GAJARAKI
|
2714007WL040287
|
GAJARAKI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029894
|
|
Mrs. GAJARAKI DEVI WO RAMNIWAS DEVI MEGW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728101846400/3955193
(बच्छवारी)
|
2714007281NRG24200320242512775
|
21/03/2024
|
JABRAKI
|
2714007WL040287
|
JABRAKI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030361
|
|
Mrs. JABARKI WO DHARU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728101846400/3955194
(बच्छवारी)
|
2714007281NRG24200320242512777
|
21/03/2024
|
MANGI LAL
|
2714007WL040287
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030233
|
|
Mr. MANGILAL SO GOGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728101846400/3955195
(बच्छवारी)
|
2714007000NRG24200320242511774
|
21/03/2024
|
POONAKI
|
2714007WL040258
|
POONAKI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030058
|
|
Mrs. PUNI DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728101846400/3955199
(बच्छवारी)
|
2714007281NRG24200320242512888
|
21/03/2024
|
CHANNA RAM
|
2714007WL040289
|
CHANNA RAM
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030093
|
|
Mr. CHANANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728101846400/3955200
(बच्छवारी)
|
2714007000NRG24200320242511776
|
21/03/2024
|
GEETA
|
2714007WL040258
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030190
|
|
Mrs. GEETA DEVI WO GANESH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728101846400/51400203
(बच्छवारी)
|
2714007281NRG24200320242512781
|
21/03/2024
|
SAMUDI
|
2714007WL040287
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030186
|
|
Mrs. SAMUDI WO PRAHALADRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728101846400/51400211
(बच्छवारी)
|
2714007281NRG24200320242512890
|
21/03/2024
|
LAXMAN RAM
|
2714007WL040289
|
LAXMAN RAM
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030210
|
|
Mr. LAXMAN RAM SO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728101846400/51400213
(बच्छवारी)
|
2714007281NRG24200320242512891
|
21/03/2024
|
VIMLA
|
2714007WL040289
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030372
|
|
Mrs. VIMALA DEVI WO MISSA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728101846400/51400215
(बच्छवारी)
|
2714007281NRG24200320242512782
|
21/03/2024
|
SUMITRA
|
2714007WL040287
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030098
|
|
Mrs. SUMITRA WO KANA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728101846400/51400223
(बच्छवारी)
|
2714007281NRG24200320242512783
|
21/03/2024
|
SAROJ
|
2714007WL040287
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030183
|
|
Mrs. SAROJ DEVI WO SATYANARAYAN SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728101846400/51400225
(बच्छवारी)
|
2714007281NRG24200320242512784
|
21/03/2024
|
JASODA
|
2714007WL040287
|
JASODA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030238
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEGANA
|
RJ-271400728101846400/51400229
(बच्छवारी)
|
2714007000NRG24200320242511778
|
21/03/2024
|
RAJUDI
|
2714007WL040258
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030467
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728101846400/51400234
(बच्छवारी)
|
2714007000NRG24200320242511780
|
21/03/2024
|
sinvari
|
2714007WL040258
|
sinvari
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030297
|
|
Mrs. SIVARI WO MULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400728101846400/51400238
(बच्छवारी)
|
2714007281NRG24200320242512788
|
21/03/2024
|
INDRA
|
2714007WL040287
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030261
|
|
Mrs. INDRA WO RAMNARAYAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728101846400/8759207
(बच्छवारी)
|
2714007281NRG24200320242512798
|
21/03/2024
|
SANTOSH
|
2714007WL040287
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030269
|
|
Mrs. SANTUDI WO RAMSUKH MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728101846400/8759208
(बच्छवारी)
|
2714007000NRG24200320242511783
|
21/03/2024
|
MUNNI
|
2714007WL040258
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030264
|
|
Mrs. MUNAKI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728101846400/8759213
(बच्छवारी)
|
2714007281NRG24200320242512896
|
21/03/2024
|
SOHAN SINGH
|
2714007WL040289
|
SOHAN SINGH
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159029982
|
|
Mr. SON SINGH SO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728101846400/8759215
(बच्छवारी)
|
2714007281NRG24200320242512899
|
21/03/2024
|
SANTOSH KANWAR
|
2714007WL040289
|
SANTOSH KANWAR
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030355
|
|
MRS SANTOS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400728101846400/8759218
(बच्छवारी)
|
2714007281NRG24200320242512799
|
21/03/2024
|
JHANKARI
|
2714007WL040287
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030192
|
|
Mrs. JHANAKARI DEVI WO PURKHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728101846400/8759219
(बच्छवारी)
|
2714007281NRG24200320242512902
|
21/03/2024
|
RAMI
|
2714007WL040289
|
RAMI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030257
|
|
Mrs. RAMI WO RAMDEV NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728101846400/8759221
(बच्छवारी)
|
2714007281NRG24200320242512903
|
21/03/2024
|
JETHUDI
|
2714007WL040289
|
JETHUDI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030187
|
|
Mrs. JETHUDI WO RAMKARAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728101846400/8759227
(बच्छवारी)
|
2714007281NRG24200320242512803
|
21/03/2024
|
NAINAKI
|
2714007WL040287
|
NAINAKI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030373
|
|
Mrs. NENI DEVI WO HARDIN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728101846400/8759228
(बच्छवारी)
|
2714007281NRG24200320242512907
|
21/03/2024
|
UGAM SINGH
|
2714007WL040289
|
UGAM SINGH
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030092
|
|
Mr. UGAM SINGH SO PHOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728101846400/8759236
(बच्छवारी)
|
2714007281NRG24200320242512911
|
21/03/2024
|
SHARDA
|
2714007WL040289
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159029950
|
|
Mrs. SHARDA DEVI WO PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728101846400/8759237
(बच्छवारी)
|
2714007281NRG24200320242512912
|
21/03/2024
|
SADI DRVI
|
2714007WL040289
|
SADI DRVI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030266
|
|
Mrs. SADI DEVI WO GANAPAT RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728101846400/8759238
(बच्छवारी)
|
2714007281NRG24200320242512913
|
21/03/2024
|
SANTUDI
|
2714007WL040289
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030338
|
|
Mrs. SANTUDI WO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728101846400/8759251
(बच्छवारी)
|
2714007000NRG24200320242511788
|
21/03/2024
|
GUMAN PURI
|
2714007WL040258
|
GUMAN PURI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030090
|
|
Mr. GUMAN PURI SO HARDIN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728101846400/8759252-A
(बच्छवारी)
|
2714007000NRG24200320242511790
|
21/03/2024
|
SUSHILA
|
2714007WL040258
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030271
|
|
Mrs. SUSILA DEVI WO GANPAT PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728101846400/8759252-B
(बच्छवारी)
|
2714007000NRG24200320242511791
|
21/03/2024
|
CHANDU
|
2714007WL040258
|
CHANDU
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029863
|
|
Mrs. CHANDU DEVI WO GHEVARPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728101846400/8759255
(बच्छवारी)
|
2714007000NRG24200320242511792
|
21/03/2024
|
MOOLAKI
|
2714007WL040258
|
MOOLAKI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030048
|
|
Mrs. MULI DEVI WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728101846400/8759256
(बच्छवारी)
|
2714007000NRG24200320242511793
|
21/03/2024
|
BAUDI
|
2714007WL040258
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030363
|
|
Mrs. BAUDI WO SUKHRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728101846400/8759256-B
(बच्छवारी)
|
2714007000NRG24200320242511794
|
21/03/2024
|
SANTU
|
2714007WL040258
|
SANTU
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030175
|
|
Mrs. SANTUDI WO MULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728101846400/8759258
(बच्छवारी)
|
2714007281NRG24200320242512915
|
21/03/2024
|
BAU DEVI
|
2714007WL040289
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030489
|
|
Ms. BAU DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728101846400/8759294
(बच्छवारी)
|
2714007000NRG24200320242511796
|
21/03/2024
|
GANPAT SINGH
|
2714007WL040258
|
GANPAT SINGH
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030209
|
|
MR GANPAT SINGH SO AMERSINGH KUS GANPAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400728101846400/8759298
(बच्छवारी)
|
2714007000NRG24200320242511798
|
21/03/2024
|
NORTI
|
2714007WL040258
|
NORTI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029944
|
|
Mrs. NORTI WO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728101846400/8759305
(बच्छवारी)
|
2714007000NRG24200320242511800
|
21/03/2024
|
SOHANI DEVI
|
2714007WL040258
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030171
|
|
Mrs. SOHANI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728101846400/8759305-A
(बच्छवारी)
|
2714007281NRG24200320242512809
|
21/03/2024
|
MANOJ DEVI
|
2714007WL040287
|
MANOJ DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029866
|
|
Mrs. MANOJ DEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728101846400/8759307
(बच्छवारी)
|
2714007281NRG24200320242512923
|
21/03/2024
|
SHANTI
|
2714007WL040289
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030365
|
|
Mrs. SHANTI WO BUDHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400728101846400/8759307-A
(बच्छवारी)
|
2714007000NRG24200320242511801
|
21/03/2024
|
MEERA
|
2714007WL040258
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030258
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728101846400/8759308
(बच्छवारी)
|
2714007000NRG24200320242512097
|
21/03/2024
|
BADRI RAM
|
2714007WL040269
|
BADRI RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030094
|
|
Mr. BADRI RAM SO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728101846400/8759309
(बच्छवारी)
|
2714007281NRG24200320242512925
|
21/03/2024
|
GEETA
|
2714007WL040289
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030189
|
|
Mrs. GEETA DEVI WO JAGDISH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400728101846400/8759312
(बच्छवारी)
|
2714007000NRG24200320242511802
|
21/03/2024
|
PARMUDI
|
2714007WL040258
|
PARMUDI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030367
|
|
Mrs. PRAMA DEVI WO TULCHHARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728101846400/8759314
(बच्छवारी)
|
2714007000NRG24200320242511803
|
21/03/2024
|
SULA RAM
|
2714007WL040258
|
SULA RAM
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030237
|
|
Mr. SULA RAM SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728101846400/8759315
(बच्छवारी)
|
2714007000NRG24200320242511805
|
21/03/2024
|
SHARDA
|
2714007WL040258
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030279
|
|
MRS SHARDA WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400728101846400/8759316
(बच्छवारी)
|
2714007000NRG24200320242511806
|
21/03/2024
|
RAJUDI
|
2714007WL040258
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030053
|
|
Mrs. RAJUDI WO CHHOTO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728101846400/8759343
(बच्छवारी)
|
2714007281NRG24200320242512813
|
21/03/2024
|
ESHAWAR SINGH
|
2714007WL040287
|
ESHAWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030168
|
|
MR ISWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400728101846400/8759347
(बच्छवारी)
|
2714007000NRG24200320242511808
|
21/03/2024
|
BHANWARI DEVI
|
2714007WL040258
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030057
|
|
Mrs. BHANWARI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728101846400/8759351
(बच्छवारी)
|
2714007281NRG24200320242512930
|
21/03/2024
|
BHAWANI SINGH
|
2714007WL040289
|
BHAWANI SINGH
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030037
|
|
Mr. BHAWANI SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400728101846400/8759365
(बच्छवारी)
|
2714007000NRG24200320242511813
|
21/03/2024
|
SOHAN SINGH
|
2714007WL040258
|
SOHAN SINGH
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029881
|
|
Mr. SOHAN SINGH SO SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400728101846400/8759371-C
(बच्छवारी)
|
2714007281NRG24200320242512935
|
21/03/2024
|
SUREDRA SINGH
|
2714007WL040289
|
SUREDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030226
|
|
Mr. SURENDRA SINGH SO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400728101846500/3954944-A
(बच्छवारी)
|
2714007000NRG24200320242512304
|
21/03/2024
|
MUNNI
|
2714007WL040276
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159030133
|
|
Mrs. MUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400728101846500/3954946
(बच्छवारी)
|
2714007000NRG24200320242512306
|
21/03/2024
|
supyari
|
2714007WL040276
|
supyari
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3159030410
|
|
Mrs. SUPYARI WO MANGU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728101846500/3954947
(बच्छवारी)
|
2714007000NRG24200320242512307
|
21/03/2024
|
JETUDI
|
2714007WL040276
|
JETUDI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3159029896
|
|
Mrs. JAITU DEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728101846500/3954948
(बच्छवारी)
|
2714007000NRG24200320242512308
|
21/03/2024
|
chandudi
|
2714007WL040276
|
chandudi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159029904
|
|
Mrs. CHANDUDI WO HARI RAM SATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728101846500/3954971
(बच्छवारी)
|
2714007000NRG24200320242512310
|
21/03/2024
|
keshar
|
2714007WL040276
|
keshar
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029892
|
|
Mrs. KESHU DEVI WO PRAKASH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400728101846500/3954973
(बच्छवारी)
|
2714007000NRG24200320242512311
|
21/03/2024
|
rambilas
|
2714007WL040276
|
rambilas
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030104
|
|
MR RAM VILAS JAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400728101846500/3954975
(बच्छवारी)
|
2714007000NRG24200320242512313
|
21/03/2024
|
chhotudi
|
2714007WL040276
|
chhotudi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159029902
|
|
Mrs. CHHOTUDI WO CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728101846500/3954977
(बच्छवारी)
|
2714007000NRG24200320242511669
|
21/03/2024
|
PUNKI
|
2714007WL040256
|
PUNKI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159030306
|
|
Mrs. PUNAKI DEVI WO AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728101846500/3954983
(बच्छवारी)
|
2714007000NRG24200320242512317
|
21/03/2024
|
BHURA
|
2714007WL040276
|
BHURA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159030352
|
|
Mr. BHURA RAM SO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728101846500/3954990
(बच्छवारी)
|
2714007000NRG24200320242512319
|
21/03/2024
|
REKHA DEVI
|
2714007WL040276
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159030302
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400728101846500/3954991
(बच्छवारी)
|
2714007000NRG24200320242512320
|
21/03/2024
|
kalu ram
|
2714007WL040276
|
kalu ram
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159029967
|
|
Mr. KALU RAM SO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400728101846500/3954991-A
(बच्छवारी)
|
2714007000NRG24200320242512321
|
21/03/2024
|
VINOD DEVI
|
2714007WL040276
|
VINOD DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159030343
|
|
Mrs. VINOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400728101846500/3954994
(बच्छवारी)
|
2714007000NRG24200320242512324
|
21/03/2024
|
phulki
|
2714007WL040276
|
phulki
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030412
|
|
Mrs. PHILA DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728101846500/3954995
(बच्छवारी)
|
2714007000NRG24200320242512325
|
21/03/2024
|
KELAKI
|
2714007WL040276
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030414
|
|
Mrs. KELA DEVI WO PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728101846500/3954996
(बच्छवारी)
|
2714007000NRG24200320242512326
|
21/03/2024
|
BHIKHALI
|
2714007WL040276
|
BHIKHALI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030418
|
|
Mrs. BHIKHALI DEVI WO RAMUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400728101846500/3954996-A
(बच्छवारी)
|
2714007000NRG24200320242512327
|
21/03/2024
|
MUNNI
|
2714007WL040276
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159030310
|
|
Mrs. MUNNI DEVI WO PANCHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400728101846500/3954998
(बच्छवारी)
|
2714007000NRG24200320242512329
|
21/03/2024
|
shyam nath
|
2714007WL040276
|
shyam nath
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029974
|
|
Mr. SHYAM NATH SO KALYAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400728101846500/3954999
(बच्छवारी)
|
2714007000NRG24200320242512330
|
21/03/2024
|
moti nath
|
2714007WL040276
|
moti nath
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159029975
|
|
Mr. MOTI NATH SO KALYAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400728101846500/3955000-A
(बच्छवारी)
|
2714007000NRG24200320242512331
|
21/03/2024
|
BABU NATH
|
2714007WL040276
|
BABU NATH
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030230
|
|
MR BABU NATH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400728101846500/8759002
(बच्छवारी)
|
2714007000NRG24200320242512333
|
21/03/2024
|
santuri
|
2714007WL040276
|
santuri
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159030434
|
|
Mrs. SANTU DEVI WO PAPU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728101846500/8759012
(बच्छवारी)
|
2714007000NRG24200320242512334
|
21/03/2024
|
baudi
|
2714007WL040276
|
baudi
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030120
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400728101846500/8759013-A
(बच्छवारी)
|
2714007000NRG24200320242512336
|
21/03/2024
|
BIDAMI
|
2714007WL040276
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159030304
|
|
Mrs. BIDAAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728101846500/8759014
(बच्छवारी)
|
2714007000NRG24200320242512337
|
21/03/2024
|
parmudi
|
2714007WL040276
|
parmudi
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030134
|
|
Mrs. PARMUDI WO MADAN LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728101846500/8759014-A
(बच्छवारी)
|
2714007000NRG24200320242512338
|
21/03/2024
|
SAROJ
|
2714007WL040276
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159029860
|
|
Mrs. SAROJ DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400728101846500/8759015
(बच्छवारी)
|
2714007000NRG24200320242512339
|
21/03/2024
|
kheturi
|
2714007WL040276
|
kheturi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159030413
|
|
Mrs. KHETU DEVI WO PARAMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400728101846500/8759018
(बच्छवारी)
|
2714007000NRG24200320242512340
|
21/03/2024
|
sita
|
2714007WL040276
|
sita
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159030416
|
|
Mrs. SEETA DEVI WO PIRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400728101846500/8759020
(बच्छवारी)
|
2714007000NRG24200320242512341
|
21/03/2024
|
SANTU
|
2714007WL040276
|
SANTU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030409
|
|
Mrs. SANTU DEVI WO CHENA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400728101846500/8759020-B
(बच्छवारी)
|
2714007000NRG24200320242512342
|
21/03/2024
|
MUNNI
|
2714007WL040276
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159030303
|
|
Mrs. MUNNI DEVI WO NIMBA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400728101846500/8759021
(बच्छवारी)
|
2714007000NRG24200320242512343
|
21/03/2024
|
kamli
|
2714007WL040276
|
kamli
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030417
|
|
Mrs. KAMALA DEVI WO JASA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400728101846500/8759023
(बच्छवारी)
|
2714007000NRG24200320242512344
|
21/03/2024
|
meera
|
2714007WL040276
|
meera
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030381
|
|
Mrs. MEERA DEVI WO GENARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400728101846500/8759024
(बच्छवारी)
|
2714007000NRG24200320242511818
|
21/03/2024
|
santuri
|
2714007WL040258
|
santuri
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029880
|
|
santuri
|
INDUSIND BANK(607189)
|
|
288
|
DEGANA
|
RJ-271400728101846500/8759024
(बच्छवारी)
|
2714007000NRG24200320242511674
|
21/03/2024
|
UMMEADA RAM
|
2714007WL040256
|
UMMEADA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159029978
|
|
Mr. UMMED RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728101846500/8759025
(बच्छवारी)
|
2714007000NRG24200320242512345
|
21/03/2024
|
gatuki
|
2714007WL040276
|
gatuki
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159030121
|
|
Mrs. GATUDI WO PRATAP RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400728101846500/8759028
(बच्छवारी)
|
2714007000NRG24200320242511819
|
21/03/2024
|
RAGHUVEER SINGH
|
2714007WL040258
|
RAGHUVEER SINGH
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029927
|
|
Mrs. KOMAL KANWAR WO RAGUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400728101846500/8759031
(बच्छवारी)
|
2714007000NRG24200320242512348
|
21/03/2024
|
INDRA
|
2714007WL040276
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159030131
|
|
Mrs. INDRA DEVI WO DEVI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400728101846500/8759032
(बच्छवारी)
|
2714007000NRG24200320242512349
|
21/03/2024
|
KAMALI
|
2714007WL040276
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159029897
|
|
Mrs. KAMALA DEVI WO OMDAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400728101846500/8759034
(बच्छवारी)
|
2714007000NRG24200320242512350
|
21/03/2024
|
PANAKI
|
2714007WL040276
|
PANAKI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030435
|
|
Mrs. PANKI DEVI WO DINA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728101846500/8759037
(बच्छवारी)
|
2714007000NRG24200320242512355
|
21/03/2024
|
bajudevi
|
2714007WL040276
|
bajudevi
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159030117
|
|
Mrs. BAJUDI WO HARDEV RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400728101846500/8759038
(बच्छवारी)
|
2714007000NRG24200320242512359
|
21/03/2024
|
BAUDI
|
2714007WL040276
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159030130
|
|
Mrs. BAUDI DEVI WO HARDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400728101846500/8759038-A
(बच्छवारी)
|
2714007000NRG24200320242512360
|
21/03/2024
|
PAPU DEVI
|
2714007WL040276
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
20/04/2024
|
|
3159030309
|
|
Mrs. PAPU DEVI WO SURESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728101846500/8759041
(बच्छवारी)
|
2714007000NRG24200320242512363
|
21/03/2024
|
chena ram
|
2714007WL040276
|
chena ram
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029903
|
|
Mr. CHAINA RAM SO BHIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728101846500/8759043
(बच्छवारी)
|
2714007000NRG24200320242512364
|
21/03/2024
|
RAJUDI
|
2714007WL040276
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030220
|
|
Mrs. RAJUDI WO BHAGU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728101846500/8759044
(बच्छवारी)
|
2714007000NRG24200320242512365
|
21/03/2024
|
BIDAMI
|
2714007WL040276
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029884
|
|
Mrs. BIDAMI DEVI WO HANUMAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400728101846500/8759045
(बच्छवारी)
|
2714007000NRG24200320242512152
|
21/03/2024
|
GANPAT
|
2714007WL040274
|
GANPAT
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159029968
|
|
Mr. GANPAT RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728101846500/8759045
(बच्छवारी)
|
2714007000NRG24200320242512151
|
21/03/2024
|
saburi
|
2714007WL040274
|
saburi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159029899
|
|
Mrs. SABU DEVI WO GANPAT RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400728101846500/8759046-A
(बच्छवारी)
|
2714007000NRG24200320242512367
|
21/03/2024
|
pappudi
|
2714007WL040276
|
pappudi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159030305
|
|
Mrs. PAPU DEVI WO CHENA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400728101846500/8759047
(बच्छवारी)
|
2714007000NRG24200320242512368
|
21/03/2024
|
nema ram
|
2714007WL040276
|
nema ram
|
00606
|
SBIN0RRMRGB
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159029965
|
|
Mr. NEMA RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728101846500/8759048
(बच्छवारी)
|
2714007000NRG24200320242512369
|
21/03/2024
|
GHEWARI
|
2714007WL040276
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029883
|
|
Mrs. GEVARI DEVI WO JOGI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728101846500/8759049
(बच्छवारी)
|
2714007000NRG24200320242512370
|
21/03/2024
|
sita
|
2714007WL040276
|
sita
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029898
|
|
Mrs. SITA DEVI WO BHINYA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728101846500/8759052
(बच्छवारी)
|
2714007000NRG24200320242512373
|
21/03/2024
|
OMPRAKASH
|
2714007WL040276
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030351
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728101846500/8759057
(बच्छवारी)
|
2714007000NRG24200320242512374
|
21/03/2024
|
CHAKUDI
|
2714007WL040276
|
CHAKUDI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030307
|
|
Mrs. CHAKUDI WO MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728101846500/8759065
(बच्छवारी)
|
2714007000NRG24200320242512375
|
21/03/2024
|
JETUDI
|
2714007WL040276
|
JETUDI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029900
|
|
Mrs. JITU DEVI WO RAMPRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728101846500/8759066
(बच्छवारी)
|
2714007000NRG24200320242511675
|
21/03/2024
|
KISANAI
|
2714007WL040256
|
KISANAI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159030420
|
|
Mrs. KISHANAI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728101846500/8759067-A
(बच्छवारी)
|
2714007000NRG24200320242512376
|
21/03/2024
|
KELA DEVI
|
2714007WL040276
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030221
|
|
Mrs. KAILI DEVI WO GANPAT RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728101846500/8759067-B
(बच्छवारी)
|
2714007000NRG24200320242512377
|
21/03/2024
|
rameshawari
|
2714007WL040276
|
rameshawari
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030380
|
|
Mrs. RAMESHWARI WO ARJUN RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728101846500/8759067-C
(बच्छवारी)
|
2714007000NRG24200320242512378
|
21/03/2024
|
SARJU DEVI
|
2714007WL040276
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030222
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400728101846500/8759073
(बच्छवारी)
|
2714007000NRG24200320242512380
|
21/03/2024
|
pappu devi
|
2714007WL040276
|
pappu devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159029891
|
|
Mrs. PAPPU DEVI WO BHOLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400728101846500/8759075
(बच्छवारी)
|
2714007000NRG24200320242512381
|
21/03/2024
|
KAMALI
|
2714007WL040276
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030411
|
|
Mrs. KAMLA DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400728101846500/8759094
(बच्छवारी)
|
2714007000NRG24200320242512384
|
21/03/2024
|
HADAMAN SINGH
|
2714007WL040276
|
HADAMAN SINGH
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159030353
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400728101846500/8759100
(बच्छवारी)
|
2714007000NRG24200320242512385
|
21/03/2024
|
GOTAKI
|
2714007WL040276
|
GOTAKI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030428
|
|
Mrs. GOTKI WO PAPOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400728101846500/8759101
(बच्छवारी)
|
2714007000NRG24200320242512386
|
21/03/2024
|
JAGDISH
|
2714007WL040276
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029969
|
|
Mr. JAGA RAM SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400728101846500/8759146-A
(बच्छवारी)
|
2714007000NRG24200320242511688
|
21/03/2024
|
SITA RAM
|
2714007WL040257
|
SITA RAM
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159030234
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400728101846500/8759158-A
(बच्छवारी)
|
2714007000NRG24200320242512392
|
21/03/2024
|
SAYARI
|
2714007WL040276
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029874
|
|
SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400728101846500/8759158-B
(बच्छवारी)
|
2714007000NRG24200320242512393
|
21/03/2024
|
BHANWARI
|
2714007WL040276
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030216
|
|
Mrs. BHANWARI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400728101846500/8759162
(बच्छवारी)
|
2714007000NRG24200320242512394
|
21/03/2024
|
LUNARAM
|
2714007WL040276
|
LUNARAM
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029964
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400728101846500/8759163
(बच्छवारी)
|
2714007000NRG24200320242512395
|
21/03/2024
|
SITA DEVI
|
2714007WL040276
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030402
|
|
Mrs. SITA DEVI WO MANI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400728101846500/8759180
(बच्छवारी)
|
2714007000NRG24200320242511680
|
21/03/2024
|
CHOTURI
|
2714007WL040256
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159030315
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400728101846500/8759182
(बच्छवारी)
|
2714007000NRG24200320242511681
|
21/03/2024
|
SHANTI
|
2714007WL040256
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030132
|
|
Mrs. SANDI DEVI WO SHIVRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400728101846500/8759193
(बच्छवारी)
|
2714007000NRG24200320242512397
|
21/03/2024
|
ACHUDI
|
2714007WL040276
|
ACHUDI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029901
|
|
Mrs. AACHU DEVI WO PRABHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728101846500/8759193-A
(बच्छवारी)
|
2714007000NRG24200320242512398
|
21/03/2024
|
SIPU DEVI
|
2714007WL040276
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030400
|
|
Mrs. SIPU DEVI WO MAHESH KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400728101846500/8781802
(बच्छवारी)
|
2714007000NRG24200320242512400
|
21/03/2024
|
bhaguri
|
2714007WL040276
|
bhaguri
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030119
|
|
Mrs. BHAGAWATI DEVI WO BASTI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400728101846500/8781802-A
(बच्छवारी)
|
2714007000NRG24200320242512401
|
21/03/2024
|
SUMAN
|
2714007WL040276
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159029985
|
|
Mrs. SUMAN WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400728101846500/8781804
(बच्छवारी)
|
2714007000NRG24200320242512403
|
21/03/2024
|
chotiri
|
2714007WL040276
|
chotiri
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159030136
|
|
Mrs. CHHOTUDI WO KISHANA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400728101846500/8781805
(बच्छवारी)
|
2714007000NRG24200320242512404
|
21/03/2024
|
nrayan ram
|
2714007WL040276
|
nrayan ram
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159030344
|
|
Mr. NARAYAN RAM SO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400728101846500/8781805-A
(बच्छवारी)
|
2714007000NRG24200320242512405
|
21/03/2024
|
GENDA DEVI
|
2714007WL040276
|
GENDA DEVI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159030219
|
|
Mrs. GENDA DEVI WO BHANWAR LAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400728101846500/8781806
(बच्छवारी)
|
2714007000NRG24200320242512406
|
21/03/2024
|
geeta
|
2714007WL040276
|
geeta
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030135
|
|
Mrs. GEETA DEVI WO BHUGAN RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400728101846500/8781807
(बच्छवारी)
|
2714007000NRG24200320242511824
|
21/03/2024
|
JANKI
|
2714007WL040258
|
JANKI
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029905
|
|
Mrs. JANAKI WO DAMA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400728101846500/8781810
(बच्छवारी)
|
2714007000NRG24200320242512407
|
21/03/2024
|
BAUDI
|
2714007WL040276
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159030415
|
|
Mrs. BAUDI WO MANGILAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400728101846500/8781814
(बच्छवारी)
|
2714007000NRG24200320242512409
|
21/03/2024
|
jalm singh
|
2714007WL040276
|
jalm singh
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030472
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400728101846500/8781821
(बच्छवारी)
|
2714007000NRG24200320242512412
|
21/03/2024
|
prvat singh
|
2714007WL040276
|
prvat singh
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030241
|
|
Mr. PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400728101846500/8781821-A
(बच्छवारी)
|
2714007000NRG24200320242512413
|
21/03/2024
|
MANGEJ KANWAR
|
2714007WL040276
|
MANGEJ KANWAR
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030399
|
|
Mrs. MANGEJ KANWAR WO KISHAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400728101846500/8781825
(बच्छवारी)
|
2714007000NRG24200320242512415
|
21/03/2024
|
DALIP SINGH
|
2714007WL040276
|
DALIP SINGH
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029992
|
|
Mr. DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400728101846500/8781844
(बच्छवारी)
|
2714007000NRG24200320242511691
|
21/03/2024
|
AMARNATH
|
2714007WL040257
|
AMARNATH
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159029981
|
|
MR AMAR NARH SO JIVAN NATH
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400728101846500/8781844
(बच्छवारी)
|
2714007000NRG24200320242511692
|
21/03/2024
|
LICHAMAI
|
2714007WL040257
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159030091
|
|
Mrs. LICHHAMAI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400728101846500/8781845
(बच्छवारी)
|
2714007000NRG24200320242511693
|
21/03/2024
|
mula nath
|
2714007WL040257
|
mula nath
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159030232
|
|
MOOL NATH SO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DEGANA
|
RJ-271400728101846500/8781845
(बच्छवारी)
|
2714007000NRG24200320242511694
|
21/03/2024
|
PREM KANWAR
|
2714007WL040257
|
PREM KANWAR
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159030419
|
|
Mrs. PREM DEVI WO MUL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400728101846500/8781846
(बच्छवारी)
|
2714007000NRG24200320242511695
|
21/03/2024
|
JAMKUDI
|
2714007WL040257
|
JAMKUDI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159030197
|
|
Mrs. JHAMAKU DEVI WO AASHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400728101846600/3954807
(बच्छवारी)
|
2714007000NRG24200320242512153
|
21/03/2024
|
BAUDI
|
2714007WL040274
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030433
|
|
Mrs. BAUDI WO RAMDEV NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400728101846600/3954807-A
(बच्छवारी)
|
2714007000NRG24200320242512154
|
21/03/2024
|
SHARDA
|
2714007WL040274
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159029990
|
|
Mrs. SHARDA DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400728101846600/3954808
(बच्छवारी)
|
2714007000NRG24200320242512155
|
21/03/2024
|
BHANWAR SINGH
|
2714007WL040274
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030347
|
|
Mr. BHANWAR SINGH SO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400728101846600/3954810
(बच्छवारी)
|
2714007000NRG24200320242512157
|
21/03/2024
|
KHETH SINGH
|
2714007WL040274
|
KHETH SINGH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159029886
|
|
KHET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEGANA
|
RJ-271400728101846600/3954812
(बच्छवारी)
|
2714007000NRG24200320242512158
|
21/03/2024
|
BAUDI
|
2714007WL040274
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030127
|
|
Mrs. BAUDI DEVI WO BALDEV RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400728101846600/3954813
(बच्छवारी)
|
2714007000NRG24200320242512160
|
21/03/2024
|
PREMKANWAR
|
2714007WL040274
|
PREMKANWAR
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159030432
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400728101846600/3954814
(बच्छवारी)
|
2714007000NRG24200320242512162
|
21/03/2024
|
SHIRE KANWAR
|
2714007WL040274
|
SHIRE KANWAR
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030123
|
|
Mrs. SHIV KANWAR WO PAPPU SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400728101846600/3954816
(बच्छवारी)
|
2714007000NRG24200320242512163
|
21/03/2024
|
CHOTURI
|
2714007WL040274
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030431
|
|
Mrs. CHOTUDI DEVI WO SEETA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400728101846600/3954817
(बच्छवारी)
|
2714007000NRG24200320242512167
|
21/03/2024
|
PADAM SINGH
|
2714007WL040274
|
PADAM SINGH
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159029984
|
|
Mr. PADAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400728101846600/3954818
(बच्छवारी)
|
2714007000NRG24200320242512171
|
21/03/2024
|
SUGAN KANWAR
|
2714007WL040274
|
SUGAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030254
|
|
Mrs. SUGAN KANWAR WO GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400728101846600/3954820
(बच्छवारी)
|
2714007000NRG24200320242512174
|
21/03/2024
|
JANA KANWAR
|
2714007WL040274
|
JANA KANWAR
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030426
|
|
Mrs. JANA DEVI WO LALSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400728101846600/3954821
(बच्छवारी)
|
2714007000NRG24200320242512103
|
21/03/2024
|
chatura ram
|
2714007WL040269
|
chatura ram
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029889
|
|
Mr. CHUTARA RAM SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400728101846600/3954821
(बच्छवारी)
|
2714007000NRG24200320242512104
|
21/03/2024
|
PREMA DEVI
|
2714007WL040269
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030128
|
|
Mrs. PARAMA DEVI WO CHUTRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400728101846600/3954836
(बच्छवारी)
|
2714007000NRG24200320242512186
|
21/03/2024
|
SHANKAR RAM
|
2714007WL040274
|
SHANKAR RAM
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030422
|
|
Mr. SHANKRA RAM SO MANARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400728101846600/3954837
(बच्छवारी)
|
2714007000NRG24200320242512107
|
21/03/2024
|
sugana ram
|
2714007WL040269
|
sugana ram
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030350
|
|
Mr. SUGANA RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400728101846600/3954837-A
(बच्छवारी)
|
2714007000NRG24200320242512109
|
21/03/2024
|
HULASI DEVI
|
2714007WL040269
|
HULASI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030322
|
|
Mrs. HULASI DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400728101846600/3954837-A
(बच्छवारी)
|
2714007000NRG24200320242512108
|
21/03/2024
|
RAMCHANDRA
|
2714007WL040269
|
RAMCHANDRA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029928
|
|
Mr. RAMCHANDRA S/O SUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400728101846600/3954848-B
(बच्छवारी)
|
2714007000NRG24200320242512199
|
21/03/2024
|
MANJU KANWAR
|
2714007WL040274
|
MANJU KANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030403
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DEGANA
|
RJ-271400728101846600/3954853-B
(बच्छवारी)
|
2714007000NRG24200320242512203
|
21/03/2024
|
SUGANAI
|
2714007WL040274
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030475
|
|
Mrs. SUGANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400728101846600/3954854
(बच्छवारी)
|
2714007000NRG24200320242512204
|
21/03/2024
|
hari ram
|
2714007WL040274
|
hari ram
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159029993
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEGANA
|
RJ-271400728101846600/3954857
(बच्छवारी)
|
2714007000NRG24200320242512206
|
21/03/2024
|
munni
|
2714007WL040274
|
munni
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159029917
|
|
Mrs. MUNNI KANWAR WO MAHENDRA SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400728101846600/3954861
(बच्छवारी)
|
2714007000NRG24200320242512208
|
21/03/2024
|
hukam singh
|
2714007WL040274
|
hukam singh
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030150
|
|
Mr. HAKAM SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400728101846600/3954873
(बच्छवारी)
|
2714007000NRG24200320242511826
|
21/03/2024
|
bhanwari
|
2714007WL040258
|
bhanwari
|
00606
|
SBIN0RRMRGB
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030324
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DEGANA
|
RJ-271400728101846600/3954874
(बच्छवारी)
|
2714007281NRG24200320242512938
|
21/03/2024
|
GORALI
|
2714007WL040289
|
GORALI
|
00606
|
SBIN0RRMRGB
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030125
|
|
Mrs. GOURI DEVI WO GORDHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400728101846600/3954876
(बच्छवारी)
|
2714007000NRG24200320242512217
|
21/03/2024
|
SUNDARI
|
2714007WL040274
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159029885
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400728101846600/3954877
(बच्छवारी)
|
2714007000NRG24200320242512113
|
21/03/2024
|
NEMA RAM
|
2714007WL040269
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029929
|
|
Mr. NEMA RAM SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400728101846600/3954877-A
(बच्छवारी)
|
2714007000NRG24200320242512114
|
21/03/2024
|
RAMNIWAS
|
2714007WL040269
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029888
|
|
Mr. RAMNIWAS SO GANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400728101846600/3954877-B
(बच्छवारी)
|
2714007000NRG24200320242512115
|
21/03/2024
|
BHANWARI DEVI
|
2714007WL040269
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029996
|
|
Mrs. BHANWARI DEVI WO GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400728101846600/3954881
(बच्छवारी)
|
2714007000NRG24200320242512218
|
21/03/2024
|
laxman singh
|
2714007WL040274
|
laxman singh
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159030476
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400728101846600/3954882
(बच्छवारी)
|
2714007000NRG24200320242512219
|
21/03/2024
|
PEMIKANWAR
|
2714007WL040274
|
PEMIKANWAR
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159030124
|
|
Mrs. PREM KANWAR WO MALUK SINGH RAWANA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400728101846600/3954883-A
(बच्छवारी)
|
2714007000NRG24200320242512220
|
21/03/2024
|
SHARDA
|
2714007WL040274
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030444
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400728101846600/3954884
(बच्छवारी)
|
2714007000NRG24200320242512221
|
21/03/2024
|
CHAND KANWAR
|
2714007WL040274
|
CHAND KANWAR
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159030442
|
|
Mrs. CHAND KANWAR WO MANOHAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400728101846600/3954885
(बच्छवारी)
|
2714007000NRG24200320242512222
|
21/03/2024
|
MADHU KANWAR
|
2714007WL040274
|
MADHU KANWAR
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030424
|
|
Mrs. MADHU KANWAR WO KISHOR SINGH RAWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400728101846600/3954885-A
(बच्छवारी)
|
2714007000NRG24200320242512223
|
21/03/2024
|
SUMAN KANWAR
|
2714007WL040274
|
SUMAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030423
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
DEGANA
|
RJ-271400728101846600/3954886
(बच्छवारी)
|
2714007000NRG24200320242512225
|
21/03/2024
|
SARAJU KANWAR
|
2714007WL040274
|
SARAJU KANWAR
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030430
|
|
Mrs. SARJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400728101846600/3954891
(बच्छवारी)
|
2714007000NRG24200320242512230
|
21/03/2024
|
KESAR KANWAR
|
2714007WL040274
|
KESAR KANWAR
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030425
|
|
Mrs. KESAR KANWAR WO SHRAWAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400728101846600/3954894
(बच्छवारी)
|
2714007000NRG24200320242512236
|
21/03/2024
|
SHARDA
|
2714007WL040274
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159029918
|
|
Mrs. SHARDA WO BABULAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400728101846600/3954898
(बच्छवारी)
|
2714007000NRG24200320242512237
|
21/03/2024
|
BHANWAR SINGH
|
2714007WL040274
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030484
|
|
Mr. BHANWARSINGH SO TULCHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400728101846600/3954899
(बच्छवारी)
|
2714007000NRG24200320242512238
|
21/03/2024
|
tijuri
|
2714007WL040274
|
tijuri
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030126
|
|
Mrs. TIJUDI WO POKAR RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400728101846600/3954899-B
(बच्छवारी)
|
2714007000NRG24200320242512239
|
21/03/2024
|
santosh
|
2714007WL040274
|
santosh
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030256
|
|
Mrs. SANTUDI WO HIRARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400728101846600/3954902
(बच्छवारी)
|
2714007000NRG24200320242512240
|
21/03/2024
|
ramprasad
|
2714007WL040274
|
ramprasad
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159029862
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DEGANA
|
RJ-271400728101846600/3954908-B
(बच्छवारी)
|
2714007000NRG24200320242512246
|
21/03/2024
|
persaram
|
2714007WL040274
|
persaram
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030245
|
|
Mr. PARASA RAM MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400728101846600/3954909
(बच्छवारी)
|
2714007000NRG24200320242512248
|
21/03/2024
|
SHARDA
|
2714007WL040274
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159029887
|
|
Mrs. SHARDA DEVI WO JAWARI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400728101846600/3954911
(बच्छवारी)
|
2714007000NRG24200320242512250
|
21/03/2024
|
SANTOSH
|
2714007WL040274
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159029893
|
|
Mrs. SANTOSH DEVI WO GANPAT RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400728101846600/3954911-A
(बच्छवारी)
|
2714007000NRG24200320242512251
|
21/03/2024
|
MANJU DEVI
|
2714007WL040274
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030404
|
|
Mrs. MANJU DEVI WO PRAHALAD RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400728101846600/3954914
(बच्छवारी)
|
2714007000NRG24200320242512254
|
21/03/2024
|
MAINA DEVI
|
2714007WL040274
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159030478
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400728101846600/3954919
(बच्छवारी)
|
2714007000NRG24200320242512262
|
21/03/2024
|
SEETA
|
2714007WL040274
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030421
|
|
Mrs. SEETA DEVI WO MISA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400728101846600/3954920
(बच्छवारी)
|
2714007000NRG24200320242512263
|
21/03/2024
|
BAJU DEVI
|
2714007WL040274
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030129
|
|
Mrs. BAJUDI WO RAMDIN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400728101846600/3954923
(बच्छवारी)
|
2714007000NRG24200320242512267
|
21/03/2024
|
mahaweer singh
|
2714007WL040274
|
mahaweer singh
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159029935
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DEGANA
|
RJ-271400728101846600/3954926
(बच्छवारी)
|
2714007000NRG24200320242512269
|
21/03/2024
|
INDRA KANWAR
|
2714007WL040274
|
INDRA KANWAR
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159030427
|
|
Mrs. INDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400728101846600/3954931
(बच्छवारी)
|
2714007000NRG24200320242512271
|
21/03/2024
|
PREMLATA
|
2714007WL040274
|
PREMLATA
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159029936
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DEGANA
|
RJ-271400728101846600/3954933
(बच्छवारी)
|
2714007000NRG24200320242512274
|
21/03/2024
|
santuri
|
2714007WL040274
|
santuri
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030122
|
|
Mrs. SITA DEVI WO BUDHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400728101846600/3954934
(बच्छवारी)
|
2714007000NRG24200320242512275
|
21/03/2024
|
khema ram
|
2714007WL040274
|
khema ram
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030118
|
|
Mr. KHEMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400728101846600/3954936
(बच्छवारी)
|
2714007000NRG24200320242512277
|
21/03/2024
|
KANWARI
|
2714007WL040274
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030429
|
|
MRS KANVARI WO PAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546798
|
546798
|
|
|
|
|
|
|
|
|
398
|
DEGANA
|
RJ-271400728101846400/3955020-A
(बच्छवारी)
|
2714007000NRG24200320242511703
|
21/03/2024
|
SANTOSH DEVI
|
2714007WL040258
|
SANTOSH DEVI
|
00606
|
UCBA0RRBJTG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030329
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400728101846400/3955045-A
(बच्छवारी)
|
2714007281NRG24200320242512742
|
21/03/2024
|
SANTOSH
|
2714007WL040287
|
SANTOSH
|
00606
|
UCBA0RRBJTG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030333
|
|
Mrs. SANTOSH DEVI WO KISHOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400728101846500/3954997
(बच्छवारी)
|
2714007000NRG24200320242512328
|
21/03/2024
|
phulnath
|
2714007WL040276
|
phulnath
|
00606
|
UCBA0RRBJTG
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159030349
|
|
Mrs. PHOOL . NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5161
|
5161
|
|
|
|
|
|
|
|
|
401
|
DEGANA
|
RJ-271400728101846600/3954862
(बच्छवारी)
|
2714007000NRG24200320242512209
|
21/03/2024
|
RAJENDRA SINGH
|
2714007WL040274
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159029869
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DEGANA
|
RJ-271400728101846600/8761803
(बच्छवारी)
|
2714007000NRG24200320242512279
|
21/03/2024
|
Nikita kanwar
|
2714007WL040274
|
Nikita kanwar
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159029870
|
|
NIKITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
403
|
DEGANA
|
RJ-271400728101846400/3955002-A
(बच्छवारी)
|
2714007281NRG24200320242512819
|
21/03/2024
|
PADAMA DEVI
|
2714007WL040289
|
PADAMA DEVI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030360
|
|
Mrs. PADMA DEVI WO RAJENDRA PRASAD BRAHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400728101846400/3955002-B
(बच्छवारी)
|
2714007281NRG24200320242512820
|
21/03/2024
|
LILA DEVI
|
2714007WL040289
|
LILA DEVI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030356
|
|
Mrs. LEELA DEVI WO OMPRAKASH BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400728101846400/3955005
(बच्छवारी)
|
2714007281NRG24200320242512724
|
21/03/2024
|
HATU SINGH
|
2714007WL040287
|
HATU SINGH
|
00698
|
RMGB0000332
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159030095
|
|
Mr. HATHU SINGH SO LADUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400728101846400/3955007
(बच्छवारी)
|
2714007000NRG24200320242511701
|
21/03/2024
|
RADHA DEVI
|
2714007WL040258
|
RADHA DEVI
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030229
|
|
Mrs. RADHA DEVI WO MAHESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400728101846400/3955008
(बच्छवारी)
|
2714007000NRG24200320242511702
|
21/03/2024
|
REKHA
|
2714007WL040258
|
REKHA
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030174
|
|
Mrs. REKHA DEVI WO PAIMA RAM DEMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400728101846400/3955009
(बच्छवारी)
|
2714007281NRG24200320242512821
|
21/03/2024
|
ARVIND SINGH
|
2714007WL040289
|
ARVIND SINGH
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030395
|
|
Mr. ARVIND SINGH SO JAGDISH SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400728101846400/3955030
(बच्छवारी)
|
2714007000NRG24200320242511709
|
21/03/2024
|
SHARDA
|
2714007WL040258
|
SHARDA
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030332
|
|
Mrs. SHARDA DEVI WO JAGDISH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400728101846400/3955032
(बच्छवारी)
|
2714007000NRG24200320242511710
|
21/03/2024
|
Ramuram
|
2714007WL040258
|
Ramuram
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030203
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400728101846400/3955034-A
(बच्छवारी)
|
2714007281NRG24200320242512732
|
21/03/2024
|
Mishrai
|
2714007WL040287
|
Mishrai
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030240
|
|
Mrs. MISHRAI WO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400728101846400/3955036
(बच्छवारी)
|
2714007000NRG24200320242511712
|
21/03/2024
|
ASHA RAM
|
2714007WL040258
|
ASHA RAM
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029879
|
|
Mr. ASHARAM SO CHUNARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400728101846400/3955037
(बच्छवारी)
|
2714007281NRG24200320242512733
|
21/03/2024
|
NAINI
|
2714007WL040287
|
NAINI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029877
|
|
NAINI DEVI WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400728101846400/3955039-A
(बच्छवारी)
|
2714007281NRG24200320242512735
|
21/03/2024
|
RAMESHWARI
|
2714007WL040287
|
RAMESHWARI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030148
|
|
Mrs. RAMESHWARI BIDIYASAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400728101846400/3955045-C
(बच्छवारी)
|
2714007281NRG24200320242512744
|
21/03/2024
|
TULCHAI
|
2714007WL040287
|
TULCHAI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030112
|
|
Mrs. TULCHHAI WO GOKAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400728101846400/3955046
(बच्छवारी)
|
2714007000NRG24200320242511714
|
21/03/2024
|
Rupdas
|
2714007WL040258
|
Rupdas
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030211
|
|
MR RUP DAS
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400728101846400/3955049
(बच्छवारी)
|
2714007000NRG24200320242512079
|
21/03/2024
|
NIRMA
|
2714007WL040269
|
NIRMA
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029922
|
|
NIRMA DEVI
|
UCO BANK(607066)
|
|
418
|
DEGANA
|
RJ-271400728101846400/3955049-A
(बच्छवारी)
|
2714007000NRG24200320242512080
|
21/03/2024
|
SAROJ DEVI
|
2714007WL040269
|
SAROJ DEVI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030358
|
|
Mrs. SAROJ DEVI WO GHANSHYAM DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400728101846400/3955061-A
(बच्छवारी)
|
2714007281NRG24200320242512829
|
21/03/2024
|
SANTUDI
|
2714007WL040289
|
SANTUDI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030239
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400728101846400/3955063-A
(बच्छवारी)
|
2714007000NRG24200320242511736
|
21/03/2024
|
MANGILAL
|
2714007WL040258
|
MANGILAL
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030243
|
|
Mr. MANGILAL SO MOHANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400728101846400/3955064
(बच्छवारी)
|
2714007000NRG24200320242511737
|
21/03/2024
|
SOHANI
|
2714007WL040258
|
SOHANI
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030169
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400728101846400/3955067
(बच्छवारी)
|
2714007000NRG24200320242511739
|
21/03/2024
|
BAUDI
|
2714007WL040258
|
BAUDI
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030377
|
|
Mrs. BABU DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400728101846400/3955073
(बच्छवारी)
|
2714007281NRG24200320242512750
|
21/03/2024
|
JETHUDI
|
2714007WL040287
|
JETHUDI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030114
|
|
Mrs. JETHUDI WO CHAILARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400728101846400/3955073-C
(बच्छवारी)
|
2714007281NRG24200320242512753
|
21/03/2024
|
MANJU DEVI
|
2714007WL040287
|
MANJU DEVI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030007
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400728101846400/3955086
(बच्छवारी)
|
2714007281NRG24200320242512830
|
21/03/2024
|
MAN KANWAR
|
2714007WL040289
|
MAN KANWAR
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030277
|
|
Mrs. MAN KANWAR WO HANUMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400728101846400/3955091
(बच्छवारी)
|
2714007281NRG24200320242512832
|
21/03/2024
|
NARAYANI
|
2714007WL040289
|
NARAYANI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030177
|
|
Mrs. NARANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400728101846400/3955093
(बच्छवारी)
|
2714007281NRG24200320242512835
|
21/03/2024
|
IMARATI
|
2714007WL040289
|
IMARATI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030464
|
|
Mrs. IMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400728101846400/3955093-A
(बच्छवारी)
|
2714007281NRG24200320242512755
|
21/03/2024
|
MANJU DEVI
|
2714007WL040287
|
MANJU DEVI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030208
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400728101846400/3955100
(बच्छवारी)
|
2714007281NRG24200320242512757
|
21/03/2024
|
RAMKANWARI DEVI
|
2714007WL040287
|
RAMKANWARI DEVI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030176
|
|
Mrs. RAMKANWARI WO PAPU RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400728101846400/3955102
(बच्छवारी)
|
2714007281NRG24200320242512837
|
21/03/2024
|
OM SINGH
|
2714007WL040289
|
OM SINGH
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030468
|
|
MRS SWADESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400728101846400/3955105
(बच्छवारी)
|
2714007000NRG24200320242511749
|
21/03/2024
|
MAHENDRA SINGH
|
2714007WL040258
|
MAHENDRA SINGH
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030392
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400728101846400/3955107
(बच्छवारी)
|
2714007281NRG24200320242512838
|
21/03/2024
|
MIJAK KANWAR
|
2714007WL040289
|
MIJAK KANWAR
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159029977
|
|
Mrs. MIJAK KANWAR WO CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400728101846400/3955107-A
(बच्छवारी)
|
2714007281NRG24200320242512839
|
21/03/2024
|
NANDU KANWAR
|
2714007WL040289
|
NANDU KANWAR
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159029976
|
|
NANDU KANWAR WO CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DEGANA
|
RJ-271400728101846400/3955110
(बच्छवारी)
|
2714007281NRG24200320242512843
|
21/03/2024
|
KHAMOS KANWAR
|
2714007WL040289
|
KHAMOS KANWAR
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030378
|
|
Mrs. KHAMOSH KANWAR WO DALIP SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400728101846400/3955116
(बच्छवारी)
|
2714007281NRG24200320242512846
|
21/03/2024
|
RATAN KANWAR
|
2714007WL040289
|
RATAN KANWAR
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030331
|
|
Mrs. RATAN KANWAR WO UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400728101846400/3955121
(बच्छवारी)
|
2714007281NRG24200320242512848
|
21/03/2024
|
PAPUDI
|
2714007WL040289
|
PAPUDI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030170
|
|
Mrs. PAPUDI DEVI WO SHIVKARAN NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400728101846400/3955122
(बच्छवारी)
|
2714007000NRG24200320242511750
|
21/03/2024
|
LICHHAMA
|
2714007WL040258
|
LICHHAMA
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030217
|
|
Mrs. LICHHAMAI WO CHETA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400728101846400/3955123-B
(बच्छवारी)
|
2714007281NRG24200320242512850
|
21/03/2024
|
SHIMBHU RAM
|
2714007WL040289
|
SHIMBHU RAM
|
00698
|
RMGB0000332
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030385
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400728101846400/3955124
(बच्छवारी)
|
2714007000NRG24200320242511751
|
21/03/2024
|
BAUDI
|
2714007WL040258
|
BAUDI
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030218
|
|
Mrs. BAUDI WO SUMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400728101846400/3955131
(बच्छवारी)
|
2714007281NRG24200320242512851
|
21/03/2024
|
DALI DEVI
|
2714007WL040289
|
DALI DEVI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030285
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400728101846400/3955133-B
(बच्छवारी)
|
2714007281NRG24200320242512763
|
21/03/2024
|
CHUNNI DEVI
|
2714007WL040287
|
CHUNNI DEVI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030397
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400728101846400/3955134-A
(बच्छवारी)
|
2714007281NRG24200320242512853
|
21/03/2024
|
MOHANI DEVI
|
2714007WL040289
|
MOHANI DEVI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159029912
|
|
Mrs. MOHINI DEVI WO MUKESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400728101846400/3955137
(बच्छवारी)
|
2714007000NRG24200320242511758
|
21/03/2024
|
AANUDI
|
2714007WL040258
|
AANUDI
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029983
|
|
Mrs. ANU DEVI W/ SUKH DEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400728101846400/3955137-B
(बच्छवारी)
|
2714007000NRG24200320242511759
|
21/03/2024
|
GEETA DEVI
|
2714007WL040258
|
GEETA DEVI
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030289
|
|
Mrs. GEETA DEVI WO SHANKAR LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400728101846400/3955140
(बच्छवारी)
|
2714007281NRG24200320242512765
|
21/03/2024
|
MOHANI
|
2714007WL040287
|
MOHANI
|
00698
|
RMGB0000332
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159030479
|
|
Mrs. MOHANI DEVI WO MANGI LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400728101846400/3955145
(बच्छवारी)
|
2714007281NRG24200320242512858
|
21/03/2024
|
MANJU KANWAR
|
2714007WL040289
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030039
|
|
Mrs. MANJU KANWAR WO VIKRAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400728101846400/3955146-B
(बच्छवारी)
|
2714007281NRG24200320242512859
|
21/03/2024
|
SITA DEVI
|
2714007WL040289
|
SITA DEVI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030205
|
|
Mrs. SITA DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400728101846400/3955146-C
(बच्छवारी)
|
2714007000NRG24200320242511760
|
21/03/2024
|
BASTIRAM
|
2714007WL040258
|
BASTIRAM
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030206
|
|
Mr. BASTI RAM SO BAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400728101846400/3955147-A
(बच्छवारी)
|
2714007000NRG24200320242511761
|
21/03/2024
|
GUTTI DEVI
|
2714007WL040258
|
GUTTI DEVI
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030278
|
|
Mrs. GUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400728101846400/3955147-D
(बच्छवारी)
|
2714007281NRG24200320242512766
|
21/03/2024
|
LILA DEVI
|
2714007WL040287
|
LILA DEVI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030231
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400728101846400/3955148-B
(बच्छवारी)
|
2714007281NRG24200320242512769
|
21/03/2024
|
ANUDI
|
2714007WL040287
|
ANUDI
|
00698
|
RMGB0000332
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159029859
|
|
Mrs. ANUDI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400728101846400/3955149
(बच्छवारी)
|
2714007281NRG24200320242512860
|
21/03/2024
|
maniram
|
2714007WL040289
|
maniram
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030202
|
|
Mr. MANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400728101846400/3955151
(बच्छवारी)
|
2714007000NRG24200320242511763
|
21/03/2024
|
Supyar kanwar
|
2714007WL040258
|
Supyar kanwar
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030275
|
|
Mrs. SUPYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400728101846400/3955163
(बच्छवारी)
|
2714007281NRG24200320242512869
|
21/03/2024
|
SHANTI DEVI
|
2714007WL040289
|
SHANTI DEVI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030046
|
|
Mrs. SHANTI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400728101846400/3955170-A
(बच्छवारी)
|
2714007281NRG24200320242512872
|
21/03/2024
|
MAL KANWAR
|
2714007WL040289
|
MAL KANWAR
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030330
|
|
Mrs. MAL KANWAR WO RAMWATAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400728101846400/3955170-B
(बच्छवारी)
|
2714007281NRG24200320242512873
|
21/03/2024
|
MANJU KANWAR
|
2714007WL040289
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159029988
|
|
Mrs. MANJU KANWAR WO JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400728101846400/3955173-C
(बच्छवारी)
|
2714007281NRG24200320242512875
|
21/03/2024
|
SHYAM SINGH
|
2714007WL040289
|
SHYAM SINGH
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159029914
|
|
Mr. SHYAM SINGH SO RICHHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400728101846400/3955176
(बच्छवारी)
|
2714007281NRG24200320242512876
|
21/03/2024
|
GEETA
|
2714007WL040289
|
GEETA
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030265
|
|
Mrs. GEETA WO MADANLAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400728101846400/3955178
(बच्छवारी)
|
2714007281NRG24200320242512771
|
21/03/2024
|
PUS SINGH
|
2714007WL040287
|
PUS SINGH
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029972
|
|
Mr. PUS SINGH SO SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400728101846400/3955178-A
(बच्छवारी)
|
2714007000NRG24200320242512081
|
21/03/2024
|
Jetu kanvar
|
2714007WL040269
|
Jetu kanvar
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030383
|
|
Mrs. JETU KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400728101846400/3955179-A
(बच्छवारी)
|
2714007000NRG24200320242512082
|
21/03/2024
|
NANDU KANWAR
|
2714007WL040269
|
NANDU KANWAR
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030086
|
|
Mrs. NANDU KANWAR WO OMSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400728101846400/3955180
(बच्छवारी)
|
2714007281NRG24200320242512877
|
21/03/2024
|
SANTOSH DEVI
|
2714007WL040289
|
SANTOSH DEVI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030460
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400728101846400/3955181
(बच्छवारी)
|
2714007281NRG24200320242512878
|
21/03/2024
|
NARBDA
|
2714007WL040289
|
NARBDA
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030469
|
|
Mrs. NARMADA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400728101846400/3955181-A
(बच्छवारी)
|
2714007281NRG24200320242512879
|
21/03/2024
|
GUDDI DEVI
|
2714007WL040289
|
GUDDI DEVI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030244
|
|
Mrs. GUDDI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400728101846400/3955182
(बच्छवारी)
|
2714007281NRG24200320242512880
|
21/03/2024
|
SITA
|
2714007WL040289
|
SITA
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030470
|
|
Mrs. SITA DEVI WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400728101846400/3955183
(बच्छवारी)
|
2714007000NRG24200320242511768
|
21/03/2024
|
CHUKA
|
2714007WL040258
|
CHUKA
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029875
|
|
CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400728101846400/3955184
(बच्छवारी)
|
2714007281NRG24200320242512881
|
21/03/2024
|
PREMLATA
|
2714007WL040289
|
PREMLATA
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030099
|
|
Mrs. PREMLATA WO DHARMRAJ SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400728101846400/3955187-B
(बच्छवारी)
|
2714007000NRG24200320242511771
|
21/03/2024
|
SAMAUDI
|
2714007WL040258
|
SAMAUDI
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029876
|
|
Mrs. SAMUDI WO MEHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400728101846400/3955188
(बच्छवारी)
|
2714007000NRG24200320242511772
|
21/03/2024
|
DHANNA RAM
|
2714007WL040258
|
DHANNA RAM
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030391
|
|
Mr. DHANNA RAM SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400728101846400/3955192
(बच्छवारी)
|
2714007000NRG24200320242511773
|
21/03/2024
|
SANTOSH
|
2714007WL040258
|
SANTOSH
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030262
|
|
Mrs. SANTU DEVI WO MANGALARAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400728101846400/3955193-A
(बच्छवारी)
|
2714007281NRG24200320242512776
|
21/03/2024
|
SANTOSH
|
2714007WL040287
|
SANTOSH
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029911
|
|
Mrs. SANTU DEVI WO OMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400728101846400/3955193-B
(बच्छवारी)
|
2714007281NRG24200320242512886
|
21/03/2024
|
RAMI
|
2714007WL040289
|
RAMI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030215
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400728101846400/3955193-C
(बच्छवारी)
|
2714007281NRG24200320242512887
|
21/03/2024
|
SABUDI
|
2714007WL040289
|
SABUDI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030140
|
|
Mrs. SABUDI WO SHAITAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400728101846400/3955194-A
(बच्छवारी)
|
2714007281NRG24200320242512778
|
21/03/2024
|
SHINVARI
|
2714007WL040287
|
SHINVARI
|
00698
|
RMGB0000332
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159030301
|
|
Mrs. SIVARI WO SHANKAR LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400728101846400/3955195-A
(बच्छवारी)
|
2714007281NRG24200320242512779
|
21/03/2024
|
SANGEETA
|
2714007WL040287
|
SANGEETA
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030043
|
|
Mrs. SANGITA DEVI WO ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400728101846400/3955199-A
(बच्छवारी)
|
2714007000NRG24200320242511775
|
21/03/2024
|
SAUDI
|
2714007WL040258
|
SAUDI
|
00698
|
RMGB0000332
|
2171
|
2171
|
Rejected
|
20/04/2024
|
|
3159030196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
DEGANA
|
RJ-271400728101846400/51400218
(बच्छवारी)
|
2714007000NRG24200320242511777
|
21/03/2024
|
Shushila
|
2714007WL040258
|
Shushila
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029986
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400728101846400/51400227
(बच्छवारी)
|
2714007281NRG24200320242512892
|
21/03/2024
|
JAGDISH RAM
|
2714007WL040289
|
JAGDISH RAM
|
00698
|
RMGB0000332
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030384
|
|
Mr. JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400728101846400/51400231
(बच्छवारी)
|
2714007281NRG24200320242512785
|
21/03/2024
|
NIRMA
|
2714007WL040287
|
NIRMA
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030485
|
|
Mrs. NIRMA DEVI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400728101846400/51400239
(बच्छवारी)
|
2714007281NRG24200320242512789
|
21/03/2024
|
hulasi
|
2714007WL040287
|
hulasi
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030483
|
|
Mrs. HULASI WO GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400728101846400/51400249
(बच्छवारी)
|
2714007000NRG24200320242512085
|
21/03/2024
|
KISHANI DEVI
|
2714007WL040269
|
KISHANI DEVI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030359
|
|
Mrs. KISHNAI WO BAJRANG DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400728101846400/51400250
(बच्छवारी)
|
2714007281NRG24200320242512792
|
21/03/2024
|
Rameswar lal
|
2714007WL040287
|
Rameswar lal
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029933
|
|
Mr. Rameshvar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400728101846400/8759172-A
(बच्छवारी)
|
2714007281NRG24200320242512793
|
21/03/2024
|
SUGAN KANWAR
|
2714007WL040287
|
SUGAN KANWAR
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030318
|
|
Mrs. SUGAN KANWAR WO HANUMAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400728101846400/8759173
(बच्छवारी)
|
2714007281NRG24200320242512795
|
21/03/2024
|
JIWAN KANWAR
|
2714007WL040287
|
JIWAN KANWAR
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030354
|
|
Mrs. JEEVAN KANWAR WO DALIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400728101846400/8759201
(बच्छवारी)
|
2714007000NRG24200320242511782
|
21/03/2024
|
SITA RAM
|
2714007WL040258
|
SITA RAM
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030213
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400728101846400/8759205-A
(बच्छवारी)
|
2714007281NRG24200320242512894
|
21/03/2024
|
MANJU KANWAR
|
2714007WL040289
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030294
|
|
Mrs. MANJU KANWAR WO AIDAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400728101846400/8759205-B
(बच्छवारी)
|
2714007281NRG24200320242512895
|
21/03/2024
|
MUNESH KANWAR
|
2714007WL040289
|
MUNESH KANWAR
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030293
|
|
Mrs. MUNESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400728101846400/8759206-A
(बच्छवारी)
|
2714007281NRG24200320242512797
|
21/03/2024
|
NORTI
|
2714007WL040287
|
NORTI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030389
|
|
Mrs. NOURATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400728101846400/8759213-A
(बच्छवारी)
|
2714007281NRG24200320242512897
|
21/03/2024
|
UGAM SINGH
|
2714007WL040289
|
UGAM SINGH
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030214
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400728101846400/8759213-B
(बच्छवारी)
|
2714007281NRG24200320242512898
|
21/03/2024
|
DURGA KANWAR
|
2714007WL040289
|
DURGA KANWAR
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030298
|
|
Mrs. DURGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400728101846400/8759216
(बच्छवारी)
|
2714007281NRG24200320242512900
|
21/03/2024
|
ALKA KANWAR
|
2714007WL040289
|
ALKA KANWAR
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030193
|
|
Mrs. ALKA KANWAR WO JATAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400728101846400/8759217
(बच्छवारी)
|
2714007281NRG24200320242512901
|
21/03/2024
|
RAGHUVEER SINGH
|
2714007WL040289
|
RAGHUVEER SINGH
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030394
|
|
Mr. RAHGUVIR SINGH SO UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400728101846400/8759219-B
(बच्छवारी)
|
2714007281NRG24200320242512800
|
21/03/2024
|
LILA DEVI
|
2714007WL040287
|
LILA DEVI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030198
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400728101846400/8759219-C
(बच्छवारी)
|
2714007281NRG24200320242512801
|
21/03/2024
|
SAROJ DEVI
|
2714007WL040287
|
SAROJ DEVI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030461
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400728101846400/8759221-A
(बच्छवारी)
|
2714007281NRG24200320242512904
|
21/03/2024
|
SUSHILA
|
2714007WL040289
|
SUSHILA
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030371
|
|
Mrs. SUSHILA WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400728101846400/8759222
(बच्छवारी)
|
2714007000NRG24200320242511786
|
21/03/2024
|
RAMDEV
|
2714007WL040258
|
RAMDEV
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030107
|
|
Mr. RAMDEV RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400728101846400/8759223
(बच्छवारी)
|
2714007000NRG24200320242511787
|
21/03/2024
|
MANGI LAL
|
2714007WL040258
|
MANGI LAL
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029878
|
|
Mr. MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400728101846400/8759224
(बच्छवारी)
|
2714007281NRG24200320242512905
|
21/03/2024
|
SITA
|
2714007WL040289
|
SITA
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030370
|
|
Mrs. SITA DEVI WO PANNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400728101846400/8759224-A
(बच्छवारी)
|
2714007281NRG24200320242512802
|
21/03/2024
|
JASUDI
|
2714007WL040287
|
JASUDI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030227
|
|
Mrs. JASUDI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400728101846400/8759225-A
(बच्छवारी)
|
2714007281NRG24200320242512906
|
21/03/2024
|
MANJU DEVI
|
2714007WL040289
|
MANJU DEVI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030194
|
|
Mrs. MANJU DEVI WO HADMAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400728101846400/8759233
(बच्छवारी)
|
2714007281NRG24200320242512908
|
21/03/2024
|
Ratan kanwar
|
2714007WL040289
|
Ratan kanwar
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030300
|
|
RATAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DEGANA
|
RJ-271400728101846400/8759234
(बच्छवारी)
|
2714007281NRG24200320242512909
|
21/03/2024
|
Balu kanwar
|
2714007WL040289
|
Balu kanwar
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030299
|
|
MRS BALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400728101846400/8759241
(बच्छवारी)
|
2714007000NRG24200320242512087
|
21/03/2024
|
SUSHEEL KANWAR
|
2714007WL040269
|
SUSHEEL KANWAR
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029856
|
|
Mrs. SUSILA KANWAR WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400728101846400/8759256-A
(बच्छवारी)
|
2714007281NRG24200320242512805
|
21/03/2024
|
BANSHI RAM
|
2714007WL040287
|
BANSHI RAM
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030025
|
|
Mr. BANSHI RAM SO BHOLARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400728101846400/8759258-B
(बच्छवारी)
|
2714007281NRG24200320242512917
|
21/03/2024
|
Nirama
|
2714007WL040289
|
Nirama
|
00698
|
RMGB0000332
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030082
|
|
Mrs. NIRAMA WO HUKMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400728101846400/8759282-A
(बच्छवारी)
|
2714007000NRG24200320242512090
|
21/03/2024
|
Manju kanwar
|
2714007WL040269
|
Manju kanwar
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029931
|
|
Ms. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400728101846400/8759286
(बच्छवारी)
|
2714007281NRG24200320242512806
|
21/03/2024
|
Gajan Kanwar
|
2714007WL040287
|
Gajan Kanwar
|
00698
|
RMGB0000332
|
170
|
170
|
Processed
|
20/04/2024
|
|
3159030191
|
|
Mrs. GAJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400728101846400/8759286-A
(बच्छवारी)
|
2714007281NRG24200320242512807
|
21/03/2024
|
REKHA KANWAR
|
2714007WL040287
|
REKHA KANWAR
|
00698
|
RMGB0000332
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159029925
|
|
REKHA KANWAR
|
BANK OF BARODA(606985)
|
|
509
|
DEGANA
|
RJ-271400728101846400/8759287
(बच्छवारी)
|
2714007281NRG24200320242512808
|
21/03/2024
|
CHANDRA SINGH
|
2714007WL040287
|
CHANDRA SINGH
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029989
|
|
Mr. CHANDRA SINGH SO PHOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400728101846400/8759290
(बच्छवारी)
|
2714007281NRG24200320242512918
|
21/03/2024
|
SUNITA KANWAR
|
2714007WL040289
|
SUNITA KANWAR
|
00698
|
RMGB0000332
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030113
|
|
SUNITA KANWAR
|
INDUSIND BANK(607189)
|
|
511
|
DEGANA
|
RJ-271400728101846400/8759290-A
(बच्छवारी)
|
2714007000NRG24200320242512091
|
21/03/2024
|
BHAGIRATH SINGH RATHOR
|
2714007WL040269
|
BHAGIRATH SINGH RATHOR
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030316
|
|
Mr. BHAGIRATH SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400728101846400/8759295-A
(बच्छवारी)
|
2714007281NRG24200320242512921
|
21/03/2024
|
Priya kanwar
|
2714007WL040289
|
Priya kanwar
|
00698
|
RMGB0000332
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030398
|
|
Mrs. PRIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400728101846400/8759299
(बच्छवारी)
|
2714007000NRG24200320242511799
|
21/03/2024
|
SANTOSH DEVI
|
2714007WL040258
|
SANTOSH DEVI
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030050
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400728101846400/8759301
(बच्छवारी)
|
2714007281NRG24200320242512922
|
21/03/2024
|
KISHAN SINGH
|
2714007WL040289
|
KISHAN SINGH
|
00698
|
RMGB0000332
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159029916
|
|
KISHAN KANWAR WO SH PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
DEGANA
|
RJ-271400728101846400/8759301-A
(बच्छवारी)
|
2714007000NRG24200320242512094
|
21/03/2024
|
SHINBU SINGH
|
2714007WL040269
|
SHINBU SINGH
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029926
|
|
SIMBU SINGH ARJUNSIN
|
BANK OF BARODA(606985)
|
|
516
|
DEGANA
|
RJ-271400728101846400/8759302-B
(बच्छवारी)
|
2714007000NRG24200320242512095
|
21/03/2024
|
SHIVRAJ KANWAR
|
2714007WL040269
|
SHIVRAJ KANWAR
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030317
|
|
MRS SHIVRAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400728101846400/8759307-B
(बच्छवारी)
|
2714007281NRG24200320242512924
|
21/03/2024
|
DHAPUDI
|
2714007WL040289
|
DHAPUDI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030139
|
|
Mrs. DHAPUDI DEVI WO RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400728101846400/8759308
(बच्छवारी)
|
2714007000NRG24200320242512096
|
21/03/2024
|
DHAPUDI
|
2714007WL040269
|
DHAPUDI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030172
|
|
Mrs. DHAPUDI WO BADRIRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400728101846400/8759310
(बच्छवारी)
|
2714007281NRG24200320242512927
|
21/03/2024
|
BAUDI
|
2714007WL040289
|
BAUDI
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030284
|
|
Mrs. BAUDI WO PANCHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400728101846400/8759316-A
(बच्छवारी)
|
2714007281NRG24200320242512810
|
21/03/2024
|
KAMALI
|
2714007WL040287
|
KAMALI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030259
|
|
Mrs. KAMALI WO SEETARAMNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400728101846400/8759319-A
(बच्छवारी)
|
2714007281NRG24200320242512811
|
21/03/2024
|
suman
|
2714007WL040287
|
suman
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029995
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
DEGANA
|
RJ-271400728101846400/8759336
(बच्छवारी)
|
2714007000NRG24200320242512098
|
21/03/2024
|
Kiran kanwar
|
2714007WL040269
|
Kiran kanwar
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030236
|
|
Mrs. KIRAN KANWAR WO MAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400728101846400/8759343-A
(बच्छवारी)
|
2714007281NRG24200320242512928
|
21/03/2024
|
MOHAN KANWAR
|
2714007WL040289
|
MOHAN KANWAR
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030396
|
|
Mrs. MOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400728101846400/8759345
(बच्छवारी)
|
2714007281NRG24200320242512929
|
21/03/2024
|
TARA KANWAR
|
2714007WL040289
|
TARA KANWAR
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159030056
|
|
Mrs. TARA KANWAR WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400728101846400/8759354
(बच्छवारी)
|
2714007000NRG24200320242511809
|
21/03/2024
|
SUMAN KANWAR
|
2714007WL040258
|
SUMAN KANWAR
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030292
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400728101846400/8759356-A
(बच्छवारी)
|
2714007000NRG24200320242511810
|
21/03/2024
|
SAROJ KANWAR
|
2714007WL040258
|
SAROJ KANWAR
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029864
|
|
Mrs. SAROJ KANWAR WO BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400728101846400/8759356-B
(बच्छवारी)
|
2714007281NRG24200320242512931
|
21/03/2024
|
NIRMA KANWAR
|
2714007WL040289
|
NIRMA KANWAR
|
00698
|
RMGB0000332
|
2028
|
2028
|
Rejected
|
20/04/2024
|
|
3159030089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
528
|
DEGANA
|
RJ-271400728101846400/8759358-A
(बच्छवारी)
|
2714007000NRG24200320242511811
|
21/03/2024
|
SANTOSH KANWAR
|
2714007WL040258
|
SANTOSH KANWAR
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030137
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400728101846400/8759358-B
(बच्छवारी)
|
2714007000NRG24200320242511812
|
21/03/2024
|
MADHU KANWAR
|
2714007WL040258
|
MADHU KANWAR
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030379
|
|
Mrs. MADHU KANWAR WO NARAPAT SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400728101846400/8759359
(बच्छवारी)
|
2714007281NRG24200320242512932
|
21/03/2024
|
KAN SINGH
|
2714007WL040289
|
KAN SINGH
|
00698
|
RMGB0000332
|
2197
|
2197
|
Processed
|
20/04/2024
|
|
3159029971
|
|
Mr. KAN SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400728101846400/8759371
(बच्छवारी)
|
2714007000NRG24200320242511816
|
21/03/2024
|
Datar singh
|
2714007WL040258
|
Datar singh
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159029865
|
|
DATAR SINGH
|
HDFC BANK LTD(607152)
|
|
532
|
DEGANA
|
RJ-271400728101846400/8759371
(बच्छवारी)
|
2714007281NRG24200320242512933
|
21/03/2024
|
Supyar kanwar
|
2714007WL040289
|
Supyar kanwar
|
00698
|
RMGB0000332
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030246
|
|
Mrs. SUPYAR KANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400728101846400/8759371-D
(बच्छवारी)
|
2714007281NRG24200320242512936
|
21/03/2024
|
KAILASH KANWAR
|
2714007WL040289
|
KAILASH KANWAR
|
00698
|
RMGB0000332
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030040
|
|
KAILASH KANWAR
|
BANK OF BARODA(606985)
|
|
534
|
DEGANA
|
RJ-271400728101846400/8759372
(बच्छवारी)
|
2714007281NRG24200320242512814
|
21/03/2024
|
Ram Prakash
|
2714007WL040287
|
Ram Prakash
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029930
|
|
Mr. RAM PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400728101846500/3954944-B
(बच्छवारी)
|
2714007000NRG24200320242512305
|
21/03/2024
|
Banshi nath
|
2714007WL040276
|
Banshi nath
|
00698
|
RMGB0000332
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159029973
|
|
Mr. BANSHI NATH SO JIVAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400728101846500/3954948-A
(बच्छवारी)
|
2714007000NRG24200320242512309
|
21/03/2024
|
JURAKI
|
2714007WL040276
|
JURAKI
|
00698
|
RMGB0000332
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159029934
|
|
Mrs. JURAKI WO MOTI RAM SATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400728101846500/3954961-C
(बच्छवारी)
|
2714007000NRG24200320242511667
|
21/03/2024
|
NARAYAN RAM
|
2714007WL040256
|
NARAYAN RAM
|
00698
|
RMGB0000332
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159029979
|
|
Mr. NARAYAN SO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400728101846500/3954971-A
(बच्छवारी)
|
2714007000NRG24200320242512150
|
21/03/2024
|
SARITA
|
2714007WL040274
|
SARITA
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030003
|
|
Mr. SARITA WO BHUPENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400728101846500/3954974
(बच्छवारी)
|
2714007000NRG24200320242512312
|
21/03/2024
|
SUGANA
|
2714007WL040276
|
SUGANA
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159030480
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400728101846500/3954979
(बच्छवारी)
|
2714007000NRG24200320242512314
|
21/03/2024
|
PRAKASH RAM
|
2714007WL040276
|
PRAKASH RAM
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030345
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400728101846500/3954980-A
(बच्छवारी)
|
2714007000NRG24200320242512315
|
21/03/2024
|
BHANWARI DEVI
|
2714007WL040276
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159030487
|
|
Mrs. BHANVARI DEVI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400728101846500/3954981
(बच्छवारी)
|
2714007000NRG24200320242512316
|
21/03/2024
|
MUNNI DEVI
|
2714007WL040276
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030308
|
|
Mrs. MUNNI DEVI WO JOGI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400728101846500/3954982-D
(बच्छवारी)
|
2714007000NRG24200320242511670
|
21/03/2024
|
Chela Ram
|
2714007WL040256
|
Chela Ram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030006
|
|
Mr. CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400728101846500/3954992
(बच्छवारी)
|
2714007000NRG24200320242512322
|
21/03/2024
|
sharda
|
2714007WL040276
|
sharda
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159029861
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400728101846500/3954992-B
(बच्छवारी)
|
2714007000NRG24200320242512323
|
21/03/2024
|
RAMPRASAD
|
2714007WL040276
|
RAMPRASAD
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159030223
|
|
Mr. RAMPRASAD SO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEGANA
|
RJ-271400728101846500/3954993-A
(बच्छवारी)
|
2714007000NRG24200320242511672
|
21/03/2024
|
KISHORE RAM
|
2714007WL040256
|
KISHORE RAM
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029966
|
|
Mr. KISHOR RAM SO BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400728101846500/3954993-B
(बच्छवारी)
|
2714007000NRG24200320242511673
|
21/03/2024
|
Chhotu Ram
|
2714007WL040256
|
Chhotu Ram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030341
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400728101846500/8759013
(बच्छवारी)
|
2714007000NRG24200320242512335
|
21/03/2024
|
BHABHUTA RAM
|
2714007WL040276
|
BHABHUTA RAM
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030346
|
|
Mr. BABHUT RAM S/O BAKASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400728101846500/8759035
(बच्छवारी)
|
2714007000NRG24200320242512351
|
21/03/2024
|
KUMBHA RAM
|
2714007WL040276
|
KUMBHA RAM
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029970
|
|
Mr. KUMBA RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400728101846500/8759035-A
(बच्छवारी)
|
2714007000NRG24200320242512352
|
21/03/2024
|
INDRA
|
2714007WL040276
|
INDRA
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159030482
|
|
Mrs. INDRA DEVI WO PRAKASH RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400728101846500/8759035-C
(बच्छवारी)
|
2714007000NRG24200320242512353
|
21/03/2024
|
Sampu devi
|
2714007WL040276
|
Sampu devi
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030386
|
|
Mrs. SAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400728101846500/8759037-A
(बच्छवारी)
|
2714007000NRG24200320242512356
|
21/03/2024
|
SHARDA
|
2714007WL040276
|
SHARDA
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159030481
|
|
Mrs. SHARDA WO BIRBAL RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400728101846500/8759037-C
(बच्छवारी)
|
2714007000NRG24200320242512358
|
21/03/2024
|
RUPA DEVI
|
2714007WL040276
|
RUPA DEVI
|
00698
|
RMGB0000332
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159029921
|
|
Mr. ROOPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400728101846500/8759039
(बच्छवारी)
|
2714007000NRG24200320242512361
|
21/03/2024
|
TULCHHAI DEVI
|
2714007WL040276
|
TULCHHAI DEVI
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029999
|
|
Mrs. TULCHHAI WO JALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400728101846500/8759040
(बच्छवारी)
|
2714007000NRG24200320242512362
|
21/03/2024
|
MOTI RAM
|
2714007WL040276
|
MOTI RAM
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030102
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400728101846500/8759046
(बच्छवारी)
|
2714007000NRG24200320242512366
|
21/03/2024
|
PAPPU RAM
|
2714007WL040276
|
PAPPU RAM
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159030106
|
|
Mr. PAPU RAM SO BHUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400728101846500/8759051
(बच्छवारी)
|
2714007000NRG24200320242512372
|
21/03/2024
|
shusila
|
2714007WL040276
|
shusila
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159030459
|
|
Mrs. SUSHILA KANWAR WO PRADEEP KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400728101846500/8759068
(बच्छवारी)
|
2714007000NRG24200320242512379
|
21/03/2024
|
SUNIL SINGH
|
2714007WL040276
|
SUNIL SINGH
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030393
|
|
Mr. SUNIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400728101846500/8759075-A
(बच्छवारी)
|
2714007000NRG24200320242512382
|
21/03/2024
|
SITA DEVI
|
2714007WL040276
|
SITA DEVI
|
00698
|
RMGB0000332
|
2080
|
2080
|
Rejected
|
20/04/2024
|
|
3159030401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
560
|
DEGANA
|
RJ-271400728101846500/8759102
(बच्छवारी)
|
2714007000NRG24200320242512387
|
21/03/2024
|
PUSAKI
|
2714007WL040276
|
PUSAKI
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029919
|
|
MRS PUSAKI WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400728101846500/8759102-A
(बच्छवारी)
|
2714007000NRG24200320242512388
|
21/03/2024
|
BABUDI DEVI
|
2714007WL040276
|
BABUDI DEVI
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030005
|
|
MRS BOBUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400728101846500/8759106
(बच्छवारी)
|
2714007000NRG24200320242512389
|
21/03/2024
|
REETHA DEVI
|
2714007WL040276
|
REETHA DEVI
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030313
|
|
REETHA DEVI
|
INDUSIND BANK(607189)
|
|
563
|
DEGANA
|
RJ-271400728101846500/8759107
(बच्छवारी)
|
2714007000NRG24200320242512390
|
21/03/2024
|
RAMESHWARI
|
2714007WL040276
|
RAMESHWARI
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030000
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400728101846500/8759108
(बच्छवारी)
|
2714007000NRG24200320242511820
|
21/03/2024
|
JASUDI
|
2714007WL040258
|
JASUDI
|
00698
|
RMGB0000332
|
2171
|
2171
|
Rejected
|
20/04/2024
|
|
3159030314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
DEGANA
|
RJ-271400728101846500/8759108-A
(बच्छवारी)
|
2714007000NRG24200320242511676
|
21/03/2024
|
RAMNIWAS
|
2714007WL040256
|
RAMNIWAS
|
00698
|
RMGB0000332
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159029867
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400728101846500/8759108-B
(बच्छवारी)
|
2714007000NRG24200320242511677
|
21/03/2024
|
CHENA RAM
|
2714007WL040256
|
CHENA RAM
|
00698
|
RMGB0000332
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159030199
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400728101846500/8759108-B
(बच्छवारी)
|
2714007000NRG24200320242511821
|
21/03/2024
|
SAMU DEVI
|
2714007WL040258
|
SAMU DEVI
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030321
|
|
Mrs. SAMU DEVI WO CHENA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400728101846500/8759108-C
(बच्छवारी)
|
2714007000NRG24200320242511678
|
21/03/2024
|
DEVA RAM
|
2714007WL040256
|
DEVA RAM
|
00698
|
RMGB0000332
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159030200
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400728101846500/8759108-C
(बच्छवारी)
|
2714007000NRG24200320242511822
|
21/03/2024
|
DHAPU DEVI
|
2714007WL040258
|
DHAPU DEVI
|
00698
|
RMGB0000332
|
2171
|
2171
|
Rejected
|
20/04/2024
|
|
3159030323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
570
|
DEGANA
|
RJ-271400728101846500/8759109
(बच्छवारी)
|
2714007000NRG24200320242512391
|
21/03/2024
|
Kamali devi
|
2714007WL040276
|
Kamali devi
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029997
|
|
Mrs. KAMALI DEVI WO MULA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400728101846500/8759171
(बच्छवारी)
|
2714007000NRG24200320242512396
|
21/03/2024
|
SHIV SINGH
|
2714007WL040276
|
SHIV SINGH
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029920
|
|
Mr. SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400728101846500/8759180
(बच्छवारी)
|
2714007000NRG24200320242511689
|
21/03/2024
|
GANESH RAM
|
2714007WL040257
|
GANESH RAM
|
00698
|
RMGB0000332
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159030212
|
|
GANESH RAM SO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
DEGANA
|
RJ-271400728101846500/8759185-A
(बच्छवारी)
|
2714007000NRG24200320242511690
|
21/03/2024
|
GANESH RAM
|
2714007WL040257
|
GANESH RAM
|
00698
|
RMGB0000332
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159030452
|
|
Mr. GENESH RAM SO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400728101846500/8781803
(बच्छवारी)
|
2714007000NRG24200320242512402
|
21/03/2024
|
moti ram
|
2714007WL040276
|
moti ram
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029909
|
|
Mr. MOTIRAM SO MULA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400728101846500/8781807
(बच्छवारी)
|
2714007000NRG24200320242511685
|
21/03/2024
|
damaram luhar
|
2714007WL040256
|
damaram luhar
|
00698
|
RMGB0000332
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159030458
|
|
Mr. DAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400728101846500/8781819
(बच्छवारी)
|
2714007000NRG24200320242512410
|
21/03/2024
|
girdhari singh
|
2714007WL040276
|
girdhari singh
|
00698
|
RMGB0000332
|
640
|
640
|
Processed
|
20/04/2024
|
|
3159030453
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
DEGANA
|
RJ-271400728101846500/8781820
(बच्छवारी)
|
2714007000NRG24200320242512411
|
21/03/2024
|
SUMER SINGH
|
2714007WL040276
|
SUMER SINGH
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159029913
|
|
Mr. SUMER SINGH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400728101846500/8781824
(बच्छवारी)
|
2714007000NRG24200320242512414
|
21/03/2024
|
MANOHAR KANWAR
|
2714007WL040276
|
MANOHAR KANWAR
|
00698
|
RMGB0000332
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159030440
|
|
Mrs. MANOHAR KANWAR WO NANDA SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400728101846500/8781831
(बच्छवारी)
|
2714007000NRG24200320242512099
|
21/03/2024
|
NENI DEVI
|
2714007WL040269
|
NENI DEVI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029998
|
|
MR NENI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400728101846500/8781839-A
(बच्छवारी)
|
2714007000NRG24200320242512100
|
21/03/2024
|
Rekha Kanwar
|
2714007WL040269
|
Rekha Kanwar
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029932
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400728101846500/88759093
(बच्छवारी)
|
2714007000NRG24200320242512102
|
21/03/2024
|
URMILA HARIRAM JANGID
|
2714007WL040269
|
URMILA HARIRAM JANGID
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029910
|
|
URMILA HARIRAM JANGI
|
BANK OF BARODA(606985)
|
|
582
|
DEGANA
|
RJ-271400728101846600/3954816-A
(बच्छवारी)
|
2714007000NRG24200320242512164
|
21/03/2024
|
SUKHI DEVI
|
2714007WL040274
|
SUKHI DEVI
|
00698
|
RMGB0000332
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159030447
|
|
Mrs. SUKHI DEVI WO OMPRAKASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400728101846600/3954816-B
(बच्छवारी)
|
2714007000NRG24200320242512166
|
21/03/2024
|
GHEWARI
|
2714007WL040274
|
GHEWARI
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030457
|
|
Ghevari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
DEGANA
|
RJ-271400728101846600/3954820-B
(बच्छवारी)
|
2714007000NRG24200320242512175
|
21/03/2024
|
MANJU KANWAR
|
2714007WL040274
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030438
|
|
Mrs. MANJU KANWAR WO BAJRANG SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400728101846600/3954830
(बच्छवारी)
|
2714007000NRG24200320242512183
|
21/03/2024
|
DOLAT SINGH
|
2714007WL040274
|
DOLAT SINGH
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159029873
|
|
DAULAT SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
DEGANA
|
RJ-271400728101846600/3954835
(बच्छवारी)
|
2714007000NRG24200320242512185
|
21/03/2024
|
RAMNIWAS
|
2714007WL040274
|
RAMNIWAS
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030450
|
|
Mrs. RAMNIWAS SO BAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400728101846600/3954837-B
(बच्छवारी)
|
2714007000NRG24200320242512187
|
21/03/2024
|
PARBHU RAM
|
2714007WL040274
|
PARBHU RAM
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030471
|
|
Mr. PRABHU RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400728101846600/3954842
(बच्छवारी)
|
2714007000NRG24200320242512193
|
21/03/2024
|
dalip singh
|
2714007WL040274
|
dalip singh
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030115
|
|
Mr. DILIP SINGH SO JOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400728101846600/3954851-B
(बच्छवारी)
|
2714007000NRG24200320242512200
|
21/03/2024
|
SOHAN SINGH
|
2714007WL040274
|
SOHAN SINGH
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159029991
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400728101846600/3954852
(बच्छवारी)
|
2714007000NRG24200320242512201
|
21/03/2024
|
CHHOTI DEVI
|
2714007WL040274
|
CHHOTI DEVI
|
00698
|
RMGB0000332
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159030407
|
|
Mrs. CHHOTI DEVI WO JASARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400728101846600/3954855-A
(बच्छवारी)
|
2714007000NRG24200320242512205
|
21/03/2024
|
GHEWARI
|
2714007WL040274
|
GHEWARI
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030406
|
|
Mrs. GHEVRI DEVI WO RAMCHANDRA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400728101846600/3954859
(बच्छवारी)
|
2714007000NRG24200320242512207
|
21/03/2024
|
ASHOK SINGH
|
2714007WL040274
|
ASHOK SINGH
|
00698
|
RMGB0000332
|
280
|
280
|
Processed
|
20/04/2024
|
|
3159030348
|
|
ASHOK SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
DEGANA
|
RJ-271400728101846600/3954871
(बच्छवारी)
|
2714007000NRG24200320242512111
|
21/03/2024
|
SIPUDI
|
2714007WL040269
|
SIPUDI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030004
|
|
Ms. SIPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400728101846600/3954872
(बच्छवारी)
|
2714007000NRG24200320242512215
|
21/03/2024
|
BARAFA KANWAR
|
2714007WL040274
|
BARAFA KANWAR
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159030437
|
|
BARAFAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
DEGANA
|
RJ-271400728101846600/3954873
(बच्छवारी)
|
2714007000NRG24200320242511825
|
21/03/2024
|
baudi
|
2714007WL040258
|
baudi
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030382
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
DEGANA
|
RJ-271400728101846600/3954873
(बच्छवारी)
|
2714007281NRG24200320242512937
|
21/03/2024
|
PURARAM
|
2714007WL040289
|
PURARAM
|
00698
|
RMGB0000332
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030326
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
DEGANA
|
RJ-271400728101846600/3954874
(बच्छवारी)
|
2714007000NRG24200320242511827
|
21/03/2024
|
goradhanram
|
2714007WL040258
|
goradhanram
|
00698
|
RMGB0000332
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030116
|
|
Mr. GORDHAN RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400728101846600/3954878
(बच्छवारी)
|
2714007000NRG24200320242512116
|
21/03/2024
|
ramkishor
|
2714007WL040269
|
ramkishor
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159030034
|
|
Mr. RAM KISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400728101846600/3954885-B
(बच्छवारी)
|
2714007000NRG24200320242512224
|
21/03/2024
|
RATAN SINGH
|
2714007WL040274
|
RATAN SINGH
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030320
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEGANA
|
RJ-271400728101846600/3954886-A
(बच्छवारी)
|
2714007000NRG24200320242512226
|
21/03/2024
|
MAN KANWAR
|
2714007WL040274
|
MAN KANWAR
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159030439
|
|
Mrs. MAN KANWAR WO HARI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400728101846600/3954891-B
(बच्छवारी)
|
2714007000NRG24200320242512231
|
21/03/2024
|
SUMAN KANWAR
|
2714007WL040274
|
SUMAN KANWAR
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030446
|
|
Mrs. SUMAN KANWAR WO RAMNIWAS SINGH DARO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400728101846600/3954892
(बच्छवारी)
|
2714007000NRG24200320242512233
|
21/03/2024
|
LADU KANWAR
|
2714007WL040274
|
LADU KANWAR
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159030443
|
|
Mrs. LAD KANWAR WO BALDEV SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEGANA
|
RJ-271400728101846600/3954893
(बच्छवारी)
|
2714007000NRG24200320242512234
|
21/03/2024
|
Rekha kanwar
|
2714007WL040274
|
Rekha kanwar
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159030477
|
|
Mrs. REKHA KANWARA WO RANVEER SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400728101846600/3954893-A
(बच्छवारी)
|
2714007000NRG24200320242512235
|
21/03/2024
|
MANG SINGH
|
2714007WL040274
|
MANG SINGH
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159030462
|
|
Mr. MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400728101846600/3954903
(बच्छवारी)
|
2714007000NRG24200320242512241
|
21/03/2024
|
SAMUDI
|
2714007WL040274
|
SAMUDI
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159029857
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400728101846600/3954908-C
(बच्छवारी)
|
2714007000NRG24200320242512247
|
21/03/2024
|
HANUMAN RAM
|
2714007WL040274
|
HANUMAN RAM
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030465
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400728101846600/3954909-A
(बच्छवारी)
|
2714007000NRG24200320242512249
|
21/03/2024
|
SUSHILA DEVI
|
2714007WL040274
|
SUSHILA DEVI
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030436
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
608
|
DEGANA
|
RJ-271400728101846600/3954913
(बच्छवारी)
|
2714007000NRG24200320242512253
|
21/03/2024
|
Nirma
|
2714007WL040274
|
Nirma
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030319
|
|
Mrs. NIRMA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400728101846600/3954914-B
(बच्छवारी)
|
2714007000NRG24200320242512255
|
21/03/2024
|
papu ram
|
2714007WL040274
|
papu ram
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030105
|
|
Mr. PAPU RAM SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400728101846600/3954916
(बच्छवारी)
|
2714007000NRG24200320242512257
|
21/03/2024
|
Pappu ram
|
2714007WL040274
|
Pappu ram
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030454
|
|
Mr. PAPPU RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
DEGANA
|
RJ-271400728101846600/3954916-A
(बच्छवारी)
|
2714007000NRG24200320242512258
|
21/03/2024
|
GULABI
|
2714007WL040274
|
GULABI
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030445
|
|
Mrs. GULABI DEVI WO SUKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400728101846600/3954916-B
(बच्छवारी)
|
2714007000NRG24200320242512259
|
21/03/2024
|
BABULAL
|
2714007WL040274
|
BABULAL
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030449
|
|
Mr. BABULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400728101846600/3954917
(बच्छवारी)
|
2714007000NRG24200320242512260
|
21/03/2024
|
DALU DEVI
|
2714007WL040274
|
DALU DEVI
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030473
|
|
Miss. DALU DEVI WO CHHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400728101846600/3954917-A
(बच्छवारी)
|
2714007000NRG24200320242512261
|
21/03/2024
|
RAMRATAN
|
2714007WL040274
|
RAMRATAN
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159030235
|
|
RAM RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
DEGANA
|
RJ-271400728101846600/3954921
(बच्छवारी)
|
2714007000NRG24200320242512264
|
21/03/2024
|
IGAYARSI
|
2714007WL040274
|
IGAYARSI
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159030441
|
|
Mrs. IGAYARSI WO RAMDYAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400728101846600/3954922
(बच्छवारी)
|
2714007000NRG24200320242512265
|
21/03/2024
|
LADU SINGH
|
2714007WL040274
|
LADU SINGH
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159029994
|
|
LADU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
DEGANA
|
RJ-271400728101846600/3954922-B
(बच्छवारी)
|
2714007000NRG24200320242512266
|
21/03/2024
|
SHAKTI SINGH
|
2714007WL040274
|
SHAKTI SINGH
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159030463
|
|
Mr. SHAKTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400728101846600/3954925
(बच्छवारी)
|
2714007000NRG24200320242512268
|
21/03/2024
|
GUDDI KANWAR
|
2714007WL040274
|
GUDDI KANWAR
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030405
|
|
Mrs. GUDDI DEVI WO SHIMBHU SINGH RAWANAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400728101846600/3954928
(बच्छवारी)
|
2714007000NRG24200320242512270
|
21/03/2024
|
NANDU SINGH
|
2714007WL040274
|
NANDU SINGH
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030455
|
|
Mr. NANDU SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400728101846600/3954931-A
(बच्छवारी)
|
2714007000NRG24200320242512272
|
21/03/2024
|
LILA KANWAR
|
2714007WL040274
|
LILA KANWAR
|
00698
|
RMGB0000332
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159030255
|
|
Mrs. LILA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400728101846600/3954931-B
(बच्छवारी)
|
2714007000NRG24200320242512273
|
21/03/2024
|
DURGA DEVI
|
2714007WL040274
|
DURGA DEVI
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159030408
|
|
Mrs. DURGA DEVI WO RADHESHYAM BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400728101846600/3954935
(बच्छवारी)
|
2714007000NRG24200320242512276
|
21/03/2024
|
Dhapu devi
|
2714007WL040274
|
Dhapu devi
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030474
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400728101846600/3954938
(बच्छवारी)
|
2714007000NRG24200320242512278
|
21/03/2024
|
BHANWAR SINGH
|
2714007WL040274
|
BHANWAR SINGH
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159030466
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400728101846600/8761804
(बच्छवारी)
|
2714007000NRG24200320242512280
|
21/03/2024
|
RANJEET SINGH
|
2714007WL040274
|
RANJEET SINGH
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030456
|
|
Mr. RANAJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEGANA
|
RJ-271400728101846600/8761805
(बच्छवारी)
|
2714007000NRG24200320242512281
|
21/03/2024
|
VIMALA KANWAR
|
2714007WL040274
|
VIMALA KANWAR
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030448
|
|
Mrs. VIMLA KANWAR WO GANPAT SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400728101846600/88759103
(बच्छवारी)
|
2714007000NRG24200320242512283
|
21/03/2024
|
Punaki
|
2714007WL040274
|
Punaki
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030001
|
|
Mrs. PUNKI WO BIRBAL RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400728101846600/88759104
(बच्छवारी)
|
2714007000NRG24200320242512284
|
21/03/2024
|
Banshi singh
|
2714007WL040274
|
Banshi singh
|
00698
|
RMGB0000332
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030002
|
|
Mr. BANSHI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463969
|
463969
|
|
|
|
|
|
|
|
|
628
|
DEGANA
|
RJ-271400728101846400/8759314-A
(बच्छवारी)
|
2714007000NRG24200320242511804
|
21/03/2024
|
SAMUDI
|
2714007WL040258
|
SAMUDI
|
00698
|
RMGB0000341
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159030364
|
|
Mrs. SAMUDI WO GORDHAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
629
|
DEGANA
|
RJ-271400728101846400/3955050
(बच्छवारी)
|
2714007281NRG24200320242512745
|
21/03/2024
|
HARIRAM
|
2714007WL040287
|
HARIRAM
|
00698
|
RMGB0000350
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159029923
|
|
HARI URJARAM RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
630
|
DEGANA
|
RJ-271400728101846400/3955096-A
(बच्छवारी)
|
2714007281NRG24200320242512756
|
21/03/2024
|
AJIT RAM
|
2714007WL040287
|
AJIT RAM
|
00698
|
RMGB0000350
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159030325
|
|
Mr. AJIT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400728101846400/8759294-B
(बच्छवारी)
|
2714007281NRG24200320242512920
|
21/03/2024
|
GIRVAR SINGH
|
2714007WL040289
|
GIRVAR SINGH
|
00698
|
RMGB0000350
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3159030225
|
|
Mr. GIRVAR SINGH SO KISHAN SINGH RATHOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5768
|
5768
|
|
|
|
|
|
|
|
|
632
|
DEGANA
|
RJ-271400728101846600/3954846
(बच्छवारी)
|
2714007000NRG24200320242512197
|
21/03/2024
|
mal singh
|
2714007WL040274
|
mal singh
|
00698
|
RMGB0000375
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3159030451
|
|
Mr. MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
633
|
DEGANA
|
RJ-271400728101846500/3954984-A
(बच्छवारी)
|
2714007000NRG24200320242512318
|
21/03/2024
|
rupa devi
|
2714007WL040276
|
rupa devi
|
00698
|
RMGB0000378
|
320
|
320
|
Processed
|
20/04/2024
|
|
3159030488
|
|
Mrs. RUPA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400728101846500/8781860-A
(बच्छवारी)
|
2714007000NRG24200320242512101
|
21/03/2024
|
SUMAN KANWAR
|
2714007WL040269
|
SUMAN KANWAR
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159029924
|
|
Miss. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3635
|
3635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280290
|
1280290
|
|
|
|
|
|
|
|