|
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-271400728201847700/3956252-A
(पुनास)
|
2714007282NRG23070420232954624
|
07/04/2023
|
MANIRAM
|
2714007282WL070808
|
MANIRAM
|
00032
|
UTIB0001255
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269101
|
|
MR MUNNI RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728201847100/3956164-b
(पुनास)
|
2714007282NRG23070420232954608
|
07/04/2023
|
Narendra
|
2714007282WL070807
|
Narendra
|
00045
|
BARB0MERTAC
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268941
|
|
NARENDRA KUMAR BAJIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728201847800/8760412
(पुनास)
|
2714007282NRG23070420232954721
|
07/04/2023
|
DHAN SINGH
|
2714007282WL070809
|
DHAN SINGH
|
00045
|
BARB0RAJAJM
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268931
|
|
DHANE SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728201846800/8760195-A
(पुनास)
|
2714007282NRG23070420232954819
|
07/04/2023
|
aatma ram
|
2714007282WL070810
|
aatma ram
|
00048
|
BKID0006636
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269003
|
|
AATMA RAM JANGID SHRI RAM NIWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728201847800/3956326-A
(पुनास)
|
2714007282NRG23070420232954709
|
07/04/2023
|
pertap ram
|
2714007282WL070809
|
pertap ram
|
00078
|
CNRB0003378
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268932
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728201846800/8760152-A
(पुनास)
|
2714007282NRG23070420232954798
|
07/04/2023
|
SURENDRA
|
2714007282WL070810
|
SURENDRA
|
00078
|
CNRB0003383
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268933
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728201847800/3956335
(पुनास)
|
2714007282NRG23070420232954717
|
07/04/2023
|
RAMA KISHEN
|
2714007282WL070809
|
RAMA KISHEN
|
00176
|
IDIB000N511
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268937
|
|
Rama Kishan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400728201846800/8760133
(पुनास)
|
2714007282NRG23070420232954789
|
07/04/2023
|
shyam lal
|
2714007282WL070810
|
shyam lal
|
00354
|
PUNB0735100
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269004
|
|
SHYAM LAL SO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400728201846700/8760201
(पुनास)
|
2714007282NRG23070420232954740
|
07/04/2023
|
MAN SINGH
|
2714007282WL070810
|
MAN SINGH
|
00415
|
SBIN0011401
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268928
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400728201846700/8760228
(पुनास)
|
2714007282NRG23070420232954571
|
07/04/2023
|
lalsingh
|
2714007282WL070807
|
lalsingh
|
00415
|
SBIN0011401
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268927
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728201847700/3956268-A
(पुनास)
|
2714007282NRG23070420232954650
|
07/04/2023
|
RAMDEV
|
2714007282WL070808
|
RAMDEV
|
00415
|
SBIN0011401
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268926
|
|
MR RAMDEV SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728201847700/3956271-B
(पुनास)
|
2714007282NRG23070420232954657
|
07/04/2023
|
RAJENDRASINGH
|
2714007282WL070808
|
RAJENDRASINGH
|
00415
|
SBIN0011401
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268929
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400728201847700/51408763
(पुनास)
|
2714007282NRG23070420232954674
|
07/04/2023
|
JENARAM
|
2714007282WL070809
|
JENARAM
|
00415
|
SBIN0011401
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268925
|
|
MR JAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728201847700/51408767
(पुनास)
|
2714007282NRG23070420232954687
|
07/04/2023
|
SUKHARAM
|
2714007282WL070809
|
SUKHARAM
|
00415
|
SBIN0011401
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268930
|
|
MR SUKHRAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17787
|
17787
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400728201847700/3956251
(पुनास)
|
2714007282NRG23070420232954618
|
07/04/2023
|
RANJITRAM
|
2714007282WL070808
|
RANJITRAM
|
00415
|
SBIN0031113
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268909
|
|
MR RANJEETRAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400728201846700/8760230
(पुनास)
|
2714007282NRG23070420232954748
|
07/04/2023
|
RANWEER SINGH
|
2714007282WL070810
|
RANWEER SINGH
|
00415
|
SBIN0031115
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268934
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728201847700/3956260-A
(पुनास)
|
2714007282NRG23070420232954641
|
07/04/2023
|
Pinki
|
2714007282WL070808
|
Pinki
|
00415
|
SBIN0031115
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268935
|
|
MISS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400728201847800/8760434
(पुनास)
|
2714007282NRG23070420232954739
|
07/04/2023
|
RAMJU DEVI
|
2714007282WL070809
|
RAMJU DEVI
|
00415
|
SBIN0031117
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269000
|
|
MS RETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400728201847700/3956251-A
(पुनास)
|
2714007282NRG23070420232954620
|
07/04/2023
|
SHOBHA
|
2714007282WL070808
|
SHOBHA
|
00415
|
SBIN0031118
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269002
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400728201846700/51408756
(पुनास)
|
2714007282NRG23070420232954569
|
07/04/2023
|
lal singh
|
2714007282WL070807
|
lal singh
|
00415
|
SBIN0031290
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435268940
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728201846700/8760224
(पुनास)
|
2714007282NRG23070420232954744
|
07/04/2023
|
umed singh
|
2714007282WL070810
|
umed singh
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268939
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728201846700/8760242
(पुनास)
|
2714007282NRG23070420232954753
|
07/04/2023
|
PREMSINGH
|
2714007282WL070810
|
PREMSINGH
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268998
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400728201846700/8760315
(पुनास)
|
2714007282NRG23070420232954759
|
07/04/2023
|
NERPET SINGH
|
2714007282WL070810
|
NERPET SINGH
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268938
|
|
MR NARPAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400728201846700/8760327
(पुनास)
|
2714007282NRG23070420232954771
|
07/04/2023
|
BHGHWAN SINGH
|
2714007282WL070810
|
BHGHWAN SINGH
|
00415
|
SBIN0031290
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435268942
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728201847700/3956271-A
(पुनास)
|
2714007282NRG23070420232954655
|
07/04/2023
|
DEWARAM
|
2714007282WL070808
|
DEWARAM
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268997
|
|
MR DEVARAM SO UDARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400728201847700/51408766-C
(पुनास)
|
2714007282NRG23070420232954684
|
07/04/2023
|
SOM DEV
|
2714007282WL070809
|
SOM DEV
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268936
|
|
MR SOM DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400728201847700/51408766-C
(पुनास)
|
2714007282NRG23070420232954685
|
07/04/2023
|
SITA
|
2714007282WL070809
|
SITA
|
00415
|
SBIN0031608
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269001
|
|
MR SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400728201847700/3956255
(पुनास)
|
2714007282NRG23070420232954628
|
07/04/2023
|
sunita
|
2714007282WL070808
|
sunita
|
00415
|
SBIN0032032
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268999
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400728201846700/8760223
(पुनास)
|
2714007282NRG23070420232954743
|
07/04/2023
|
JAGDISG SINGH
|
2714007282WL070810
|
JAGDISG SINGH
|
00462
|
UCBA0000634
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268904
|
|
JAGDISH SINGH
|
UCO BANK(607066)
|
|
30
|
DEGANA
|
RJ-271400728201846700/8760274
(पुनास)
|
2714007282NRG23070420232954582
|
07/04/2023
|
omaram
|
2714007282WL070807
|
omaram
|
00462
|
UCBA0000634
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268907
|
|
OMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400728201847700/3956256
(पुनास)
|
2714007282NRG23070420232954630
|
07/04/2023
|
Harikishan
|
2714007282WL070808
|
Harikishan
|
00462
|
UCBA0000634
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268908
|
|
HARIKISHAN BHAMBU
|
UCO BANK(607066)
|
|
32
|
DEGANA
|
RJ-271400728201847700/3956260
(पुनास)
|
2714007282NRG23070420232954639
|
07/04/2023
|
sukhveer
|
2714007282WL070808
|
sukhveer
|
00462
|
UCBA0000634
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269017
|
|
Mr. SUKHVEER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728201847700/3956262
(पुनास)
|
2714007282NRG23070420232954643
|
07/04/2023
|
JAGHDISH
|
2714007282WL070808
|
JAGHDISH
|
00462
|
UCBA0000634
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268905
|
|
JAGDISH
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400728201847700/3956269-A
(पुनास)
|
2714007282NRG23070420232954652
|
07/04/2023
|
NATHURAM
|
2714007282WL070808
|
NATHURAM
|
00462
|
UCBA0000634
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269019
|
|
Mr. NATHU RAM SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728201847700/3956273
(पुनास)
|
2714007282NRG23070420232954661
|
07/04/2023
|
GITA
|
2714007282WL070808
|
GITA
|
00462
|
UCBA0000634
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269021
|
|
GEETA W/O GORDHAN
|
UCO BANK(607066)
|
|
36
|
DEGANA
|
RJ-271400728201847700/3956273
(पुनास)
|
2714007282NRG23070420232954660
|
07/04/2023
|
GORDHANRAM
|
2714007282WL070808
|
GORDHANRAM
|
00462
|
UCBA0000634
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269016
|
|
GORDHAN RAM CHAUDHARY SO SHRI RAM VISHNO
|
UCO BANK(607066)
|
|
37
|
DEGANA
|
RJ-271400728201847700/51408764-A
(पुनास)
|
2714007282NRG23070420232954678
|
07/04/2023
|
hadman ram
|
2714007282WL070809
|
hadman ram
|
00462
|
UCBA0000634
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269018
|
|
HANUMAN RAM S/O SOHAN LAL VISHNOI
|
UCO BANK(607066)
|
|
38
|
DEGANA
|
RJ-271400728201847800/3956330
(पुनास)
|
2714007282NRG23070420232954713
|
07/04/2023
|
PERSUKH
|
2714007282WL070809
|
PERSUKH
|
00462
|
UCBA0000634
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268906
|
|
PREM SUKH S/O SHANKAR LAL JAT
|
UCO BANK(607066)
|
|
39
|
DEGANA
|
RJ-271400728201847800/8760426
(पुनास)
|
2714007282NRG23070420232954730
|
07/04/2023
|
MOTI
|
2714007282WL070809
|
MOTI
|
00462
|
UCBA0000634
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269020
|
|
MOTI RAM S/O KISHANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32109
|
32109
|
|
|
|
|
|
|
|
|
40
|
DEGANA
|
RJ-271400728201846700/51408754
(पुनास)
|
2714007282NRG23070420232954567
|
07/04/2023
|
pusaram
|
2714007282WL070807
|
pusaram
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269060
|
|
Mr. PUSA RAM SO MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728201846700/51408754
(पुनास)
|
2714007282NRG23070420232954568
|
07/04/2023
|
SINWARI
|
2714007282WL070807
|
SINWARI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268970
|
|
Mrs. SINVRI WO PUSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728201846700/8760252
(पुनास)
|
2714007282NRG23070420232954572
|
07/04/2023
|
RAMNIWAS
|
2714007282WL070807
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268984
|
|
Mr. RAM NIWAS SO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728201846700/8760265
(पुनास)
|
2714007282NRG23070420232954576
|
07/04/2023
|
LEELA DEVI
|
2714007282WL070807
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268985
|
|
Mrs. LEELA DEVI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728201846700/8760267
(पुनास)
|
2714007282NRG23070420232954577
|
07/04/2023
|
SITA DEVI
|
2714007282WL070807
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268918
|
|
Mrs. SITA DEVI NAT W/O GOVIND RAM NAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728201846700/8760269
(पुनास)
|
2714007282NRG23070420232954578
|
07/04/2023
|
panchuri
|
2714007282WL070807
|
panchuri
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268989
|
|
Mrs. PANCHUDI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728201846700/8760271
(पुनास)
|
2714007282NRG23070420232954579
|
07/04/2023
|
MANJU DEVI
|
2714007282WL070807
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268917
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400728201846700/8760272
(पुनास)
|
2714007282NRG23070420232954580
|
07/04/2023
|
shayam
|
2714007282WL070807
|
shayam
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268990
|
|
Mr. SHYAM LAL SO PHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728201846700/8760276
(पुनास)
|
2714007282NRG23070420232954583
|
07/04/2023
|
CHOTURI
|
2714007282WL070807
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268948
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400728201846700/8760278
(पुनास)
|
2714007282NRG23070420232954584
|
07/04/2023
|
NEMCHEND
|
2714007282WL070807
|
NEMCHEND
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268986
|
|
Mr. NEMICHAND SO LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728201846700/8760285
(पुनास)
|
2714007282NRG23070420232954586
|
07/04/2023
|
CHOTURI
|
2714007282WL070807
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268949
|
|
Mrs. CHHOTUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728201846700/8760287
(पुनास)
|
2714007282NRG23070420232954587
|
07/04/2023
|
NORTI DEVI
|
2714007282WL070807
|
NORTI DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269006
|
|
NORTI .
|
INDUSIND BANK(607189)
|
|
52
|
DEGANA
|
RJ-271400728201846700/8760304
(पुनास)
|
2714007282NRG23070420232954589
|
07/04/2023
|
KAMALA
|
2714007282WL070807
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269011
|
|
KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728201846700/8760305
(पुनास)
|
2714007282NRG23070420232954590
|
07/04/2023
|
AACHURI
|
2714007282WL070807
|
AACHURI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268973
|
|
AACHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400728201846700/8760308
(पुनास)
|
2714007282NRG23070420232954591
|
07/04/2023
|
DULARAM
|
2714007282WL070807
|
DULARAM
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435268916
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400728201846700/8760313
(पुनास)
|
2714007282NRG23070420232954756
|
07/04/2023
|
RAGHWEER RAM
|
2714007282WL070810
|
RAGHWEER RAM
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268994
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400728201846700/8760314
(पुनास)
|
2714007282NRG23070420232954758
|
07/04/2023
|
BHANWER SINGH
|
2714007282WL070810
|
BHANWER SINGH
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268982
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400728201846700/8760316
(पुनास)
|
2714007282NRG23070420232954763
|
07/04/2023
|
UDEY SINGH
|
2714007282WL070810
|
UDEY SINGH
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269062
|
|
Mr. UDAY SINGH S/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728201846700/8760317
(पुनास)
|
2714007282NRG23070420232954764
|
07/04/2023
|
mena kanwer
|
2714007282WL070810
|
mena kanwer
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268887
|
|
MR MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400728201846700/8760317-B
(पुनास)
|
2714007282NRG23070420232954765
|
07/04/2023
|
pertap singh
|
2714007282WL070810
|
pertap singh
|
00606
|
SBIN0RRMRGB
|
462
|
462
|
Processed
|
11/05/2023
|
|
1435268914
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400728201846700/8760319
(पुनास)
|
2714007282NRG23070420232954766
|
07/04/2023
|
OMASINGH
|
2714007282WL070810
|
OMASINGH
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268983
|
|
Mr. OM SINGH SO SANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728201846700/8760326
(पुनास)
|
2714007282NRG23070420232954770
|
07/04/2023
|
RAJENDER
|
2714007282WL070810
|
RAJENDER
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269013
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400728201846700/8760329
(पुनास)
|
2714007282NRG23070420232954772
|
07/04/2023
|
PAPU SINGH
|
2714007282WL070810
|
PAPU SINGH
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435269012
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400728201846700/8760331
(पुनास)
|
2714007282NRG23070420232954773
|
07/04/2023
|
UMDE SINGH
|
2714007282WL070810
|
UMDE SINGH
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269014
|
|
Mr. UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728201846700/8760340
(पुनास)
|
2714007282NRG23070420232954777
|
07/04/2023
|
PERMSINGH
|
2714007282WL070810
|
PERMSINGH
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268912
|
|
Mr. PEM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728201846700/8760348
(पुनास)
|
2714007282NRG23070420232954593
|
07/04/2023
|
RAMESHKANWER
|
2714007282WL070807
|
RAMESHKANWER
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268889
|
|
LILA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400728201846700/8760452
(पुनास)
|
2714007282NRG23070420232954594
|
07/04/2023
|
PUKA KANWAR
|
2714007282WL070807
|
PUKA KANWAR
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268993
|
|
PUKA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400728201846700/8760453-A
(पुनास)
|
2714007282NRG23070420232954595
|
07/04/2023
|
MANJU KANWER
|
2714007282WL070807
|
MANJU KANWER
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268885
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400728201846700/8760455
(पुनास)
|
2714007282NRG23070420232954597
|
07/04/2023
|
KISANA KANWAR
|
2714007282WL070807
|
KISANA KANWAR
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268888
|
|
KISHANA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400728201846700/8760456
(पुनास)
|
2714007282NRG23070420232954598
|
07/04/2023
|
MUNNI KANWAR
|
2714007282WL070807
|
MUNNI KANWAR
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268893
|
|
MUNNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400728201846700/8760457
(पुनास)
|
2714007282NRG23070420232954599
|
07/04/2023
|
CHAMPA KANWAR
|
2714007282WL070807
|
CHAMPA KANWAR
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268975
|
|
CHAMPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400728201846700/8760459
(पुनास)
|
2714007282NRG23070420232954602
|
07/04/2023
|
BHANWER SINGH
|
2714007282WL070807
|
BHANWER SINGH
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268911
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
DEGANA
|
RJ-271400728201846800/51408772
(पुनास)
|
2714007282NRG23070420232954780
|
07/04/2023
|
BHANWRI
|
2714007282WL070810
|
BHANWRI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435269067
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400728201846800/8760113
(पुनास)
|
2714007282NRG23070420232954785
|
07/04/2023
|
SITA
|
2714007282WL070810
|
SITA
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435269047
|
|
SITUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400728201846800/8760118
(पुनास)
|
2714007282NRG23070420232954786
|
07/04/2023
|
maghu devi
|
2714007282WL070810
|
maghu devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269076
|
|
Mrs. MANGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728201846800/8760119
(पुनास)
|
2714007282NRG23070420232954604
|
07/04/2023
|
BHANWRI DEVI
|
2714007282WL070807
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268883
|
|
Mrs. BHANWARI DEVI WO BHAIRU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728201846800/8760140
(पुनास)
|
2714007282NRG23070420232954793
|
07/04/2023
|
LICHMAN RAM
|
2714007282WL070810
|
LICHMAN RAM
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269083
|
|
LICHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400728201846800/8760148
(पुनास)
|
2714007282NRG23070420232954795
|
07/04/2023
|
DAYEL SINGH
|
2714007282WL070810
|
DAYEL SINGH
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269009
|
|
Mr. DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728201846800/8760152
(पुनास)
|
2714007282NRG23070420232954797
|
07/04/2023
|
GAYER SINGH
|
2714007282WL070810
|
GAYER SINGH
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435269068
|
|
Mrs. GAYAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728201846800/8760160
(पुनास)
|
2714007282NRG23070420232954801
|
07/04/2023
|
KAILASHI
|
2714007282WL070810
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435269041
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400728201846800/8760182
(पुनास)
|
2714007282NRG23070420232954810
|
07/04/2023
|
BHANWRI
|
2714007282WL070810
|
BHANWRI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269010
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEGANA
|
RJ-271400728201846800/8760186
(पुनास)
|
2714007282NRG23070420232954811
|
07/04/2023
|
BAJUDI
|
2714007282WL070810
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435269045
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728201846800/8760189
(पुनास)
|
2714007282NRG23070420232954814
|
07/04/2023
|
MADURI
|
2714007282WL070810
|
MADURI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435269040
|
|
MADHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEGANA
|
RJ-271400728201847100/8760073
(पुनास)
|
2714007282NRG23070420232954610
|
07/04/2023
|
BHIV SINGH
|
2714007282WL070807
|
BHIV SINGH
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268992
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400728201847700/3956252
(पुनास)
|
2714007282NRG23070420232954621
|
07/04/2023
|
PEMARAM
|
2714007282WL070808
|
PEMARAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269059
|
|
Mr. PEMA RAM SO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728201847700/3956252
(पुनास)
|
2714007282NRG23070420232954622
|
07/04/2023
|
RADHA
|
2714007282WL070808
|
RADHA
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268950
|
|
Mrs. RADHA DEVI WO PEMA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728201847700/3956252-A
(पुनास)
|
2714007282NRG23070420232954623
|
07/04/2023
|
CHANDURI
|
2714007282WL070808
|
CHANDURI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268951
|
|
Mrs. CHANDA DEVI WO MUNNI RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728201847700/3956253
(पुनास)
|
2714007282NRG23070420232954626
|
07/04/2023
|
ANKI DEVI
|
2714007282WL070808
|
ANKI DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268969
|
|
Mrs. ANAKI DEVI WO DHUKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728201847700/3956253
(पुनास)
|
2714007282NRG23070420232954625
|
07/04/2023
|
DHUKALRAM
|
2714007282WL070808
|
DHUKALRAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269056
|
|
Mr. DHUKAL RAM SO AMMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728201847700/3956257
(पुनास)
|
2714007282NRG23070420232954631
|
07/04/2023
|
DHAPU DEVI
|
2714007282WL070808
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268959
|
|
Mrs. DHAPI DEVI WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728201847700/3956257
(पुनास)
|
2714007282NRG23070420232954632
|
07/04/2023
|
PAPU DEVI
|
2714007282WL070808
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268960
|
|
Mrs. PAPPUDI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728201847700/3956259
(पुनास)
|
2714007282NRG23070420232954634
|
07/04/2023
|
BANSHILAL
|
2714007282WL070808
|
BANSHILAL
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269057
|
|
Mr. BANSHI LAL SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728201847700/3956259
(पुनास)
|
2714007282NRG23070420232954635
|
07/04/2023
|
GHEWARI
|
2714007282WL070808
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268957
|
|
Mrs. GAVARI . VISHONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728201847700/3956259-A
(पुनास)
|
2714007282NRG23070420232954637
|
07/04/2023
|
SAROJ
|
2714007282WL070808
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268968
|
|
Mrs. SAROJ DEVI WO HEJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728201847700/3956262
(पुनास)
|
2714007282NRG23070420232954644
|
07/04/2023
|
SHARDA
|
2714007282WL070808
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268953
|
|
Mrs. SHARDA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728201847700/3956263
(पुनास)
|
2714007282NRG23070420232954646
|
07/04/2023
|
ANKI DEVI
|
2714007282WL070808
|
ANKI DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268962
|
|
Mrs. ANKI DEVI DEVI VISHONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728201847700/3956264
(पुनास)
|
2714007282NRG23070420232954648
|
07/04/2023
|
SAMLI
|
2714007282WL070808
|
SAMLI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268963
|
|
Mrs. SAMA DEVI WO BANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728201847700/3956269-A
(पुनास)
|
2714007282NRG23070420232954653
|
07/04/2023
|
JOGALI
|
2714007282WL070808
|
JOGALI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268868
|
|
Mrs. JOGA DEVI WO NATHU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728201847700/3956271-A
(पुनास)
|
2714007282NRG23070420232954656
|
07/04/2023
|
HADAMANI
|
2714007282WL070808
|
HADAMANI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268870
|
|
Mrs. HANUMANI WO DEVA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728201847700/3956285
(पुनास)
|
2714007282NRG23070420232954666
|
07/04/2023
|
BHGHWATI
|
2714007282WL070808
|
BHGHWATI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269027
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728201847700/3956289
(पुनास)
|
2714007282NRG23070420232954671
|
07/04/2023
|
CHAWALI
|
2714007282WL070809
|
CHAWALI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268956
|
|
Mrs. CHAVLI DEVI WO HARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728201847700/51408760
(पुनास)
|
2714007282NRG23070420232954672
|
07/04/2023
|
ROSNI
|
2714007282WL070809
|
ROSNI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269025
|
|
Mrs. ROSHNI WO PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728201847700/51408764
(पुनास)
|
2714007282NRG23070420232954675
|
07/04/2023
|
RAMPAYARI
|
2714007282WL070809
|
RAMPAYARI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268965
|
|
Mrs. RAMPYARI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728201847700/51408764-A
(पुनास)
|
2714007282NRG23070420232954677
|
07/04/2023
|
ROSHANI
|
2714007282WL070809
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269038
|
|
Mrs. ROSHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728201847700/51408766
(पुनास)
|
2714007282NRG23070420232954680
|
07/04/2023
|
SITA
|
2714007282WL070809
|
SITA
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268967
|
|
Mrs. SITA DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728201847700/51408767
(पुनास)
|
2714007282NRG23070420232954686
|
07/04/2023
|
RAMESHWARI
|
2714007282WL070809
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268871
|
|
Mrs. RAMESHWARI WO SUKHA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728201847800/3956203
(पुनास)
|
2714007282NRG23070420232954612
|
07/04/2023
|
RAMSAWRI
|
2714007282WL070807
|
RAMSAWRI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269037
|
|
Mrs. RAMESHWARI WO CHENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728201847800/3956210
(पुनास)
|
2714007282NRG23070420232954821
|
07/04/2023
|
ANOPCHAND
|
2714007282WL070810
|
ANOPCHAND
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269051
|
|
Mr. ANOP CHAND SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728201847800/3956210
(पुनास)
|
2714007282NRG23070420232954822
|
07/04/2023
|
SAROJ
|
2714007282WL070810
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269071
|
|
Mrs. SAROJ WO ANOP CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728201847800/3956211
(पुनास)
|
2714007282NRG23070420232954823
|
07/04/2023
|
OMPRAKASH
|
2714007282WL070810
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268981
|
|
MR OMPRAKASH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400728201847800/3956214-B
(पुनास)
|
2714007282NRG23070420232954615
|
07/04/2023
|
DEVARAM
|
2714007282WL070807
|
DEVARAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269052
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728201847800/3956217
(पुनास)
|
2714007282NRG23070420232954617
|
07/04/2023
|
IGHARASI
|
2714007282WL070807
|
IGHARASI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269028
|
|
Mrs. IGYARSI DEVI WO PURNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728201847800/3956219
(पुनास)
|
2714007282NRG23070420232954689
|
07/04/2023
|
PUSPA DEVI
|
2714007282WL070809
|
PUSPA DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268875
|
|
Mrs. PUSHPA DEVI WO RAJESH SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728201847800/3956220
(पुनास)
|
2714007282NRG23070420232954690
|
07/04/2023
|
MANJU
|
2714007282WL070809
|
MANJU
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269033
|
|
Mrs. KANTA DEVI WO SUNIL SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728201847800/3956221
(पुनास)
|
2714007282NRG23070420232954691
|
07/04/2023
|
sughnai
|
2714007282WL070809
|
sughnai
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269034
|
|
Mrs. SUGNA DEVI WO MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728201847800/3956238
(पुनास)
|
2714007282NRG23070420232954694
|
07/04/2023
|
RADHA
|
2714007282WL070809
|
RADHA
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269026
|
|
RADHA DEVI WO DULHA NATH
|
BANK OF BARODA(606985)
|
|
116
|
DEGANA
|
RJ-271400728201847800/3956238
(पुनास)
|
2714007282NRG23070420232954692
|
07/04/2023
|
SUPYARI
|
2714007282WL070809
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269015
|
|
SUPYARI WO CHOTU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728201847800/3956239
(पुनास)
|
2714007282NRG23070420232954695
|
07/04/2023
|
JABRI
|
2714007282WL070809
|
JABRI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269008
|
|
JANVARAI B/O MANOHAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728201847800/3956302
(पुनास)
|
2714007282NRG23070420232954697
|
07/04/2023
|
HEMARAM
|
2714007282WL070809
|
HEMARAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268923
|
|
Mr. HEMA RAM S/O JAVANA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728201847800/3956305
(पुनास)
|
2714007282NRG23070420232954699
|
07/04/2023
|
BABU LAL
|
2714007282WL070809
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269080
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728201847800/3956312
(पुनास)
|
2714007282NRG23070420232954701
|
07/04/2023
|
MATIRAM
|
2714007282WL070809
|
MATIRAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269078
|
|
Mr. MOTI RAM SO UMMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728201847800/3956312-A
(पुनास)
|
2714007282NRG23070420232954702
|
07/04/2023
|
MANOHRI
|
2714007282WL070809
|
MANOHRI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268873
|
|
Mrs. MANOHARI WO SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728201847800/3956314
(पुनास)
|
2714007282NRG23070420232954703
|
07/04/2023
|
GIRDHARI
|
2714007282WL070809
|
GIRDHARI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269053
|
|
Mr. GIRDHARI RAM SO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728201847800/3956321
(पुनास)
|
2714007282NRG23070420232954704
|
07/04/2023
|
PETASI
|
2714007282WL070809
|
PETASI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269074
|
|
Mrs. PATASI WO DIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728201847800/3956321
(पुनास)
|
2714007282NRG23070420232954705
|
07/04/2023
|
SONKI
|
2714007282WL070809
|
SONKI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269029
|
|
Mrs. SONKI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728201847800/3956324
(पुनास)
|
2714007282NRG23070420232954706
|
07/04/2023
|
HARI RAM
|
2714007282WL070809
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268995
|
|
Mr. HARI RAM SO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728201847800/3956325
(पुनास)
|
2714007282NRG23070420232954707
|
07/04/2023
|
GITA DEVI
|
2714007282WL070809
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269030
|
|
Mrs. GITUDI WO LABHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728201847800/3956329
(पुनास)
|
2714007282NRG23070420232954712
|
07/04/2023
|
BHANWARI
|
2714007282WL070809
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269032
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEGANA
|
RJ-271400728201847800/3956329
(पुनास)
|
2714007282NRG23070420232954711
|
07/04/2023
|
RAMLAL
|
2714007282WL070809
|
RAMLAL
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268980
|
|
Mr. RAM LAL SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728201847800/3956332
(पुनास)
|
2714007282NRG23070420232954715
|
07/04/2023
|
RUKAMA DEVI
|
2714007282WL070809
|
RUKAMA DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269031
|
|
Mrs. RUKMA DEVI WO ASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728201847800/3956333
(पुनास)
|
2714007282NRG23070420232954716
|
07/04/2023
|
SONKI
|
2714007282WL070809
|
SONKI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268872
|
|
Mrs. SONKI WO MANGLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728201847800/8760411
(पुनास)
|
2714007282NRG23070420232954720
|
07/04/2023
|
lalsingh
|
2714007282WL070809
|
lalsingh
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269005
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
132
|
DEGANA
|
RJ-271400728201847800/8760414
(पुनास)
|
2714007282NRG23070420232954722
|
07/04/2023
|
PUNKI
|
2714007282WL070809
|
PUNKI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268922
|
|
Mrs. PUNAKI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728201847800/8760415
(पुनास)
|
2714007282NRG23070420232954723
|
07/04/2023
|
KAMLI
|
2714007282WL070809
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268890
|
|
Mrs. KAMALI WO MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728201847800/8760417-B
(पुनास)
|
2714007282NRG23070420232954725
|
07/04/2023
|
SINWRI
|
2714007282WL070809
|
SINWRI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268879
|
|
Mrs. SINVARI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728201847800/8760422
(पुनास)
|
2714007282NRG23070420232954727
|
07/04/2023
|
SOHANI DEVI
|
2714007282WL070809
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268874
|
|
Mrs. SOHNI DEVI WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728201847800/8760427
(पुनास)
|
2714007282NRG23070420232954731
|
07/04/2023
|
DUGHA DEVI
|
2714007282WL070809
|
DUGHA DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269007
|
|
DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728201847800/8760429
(पुनास)
|
2714007282NRG23070420232954733
|
07/04/2023
|
KAMLI
|
2714007282WL070809
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268892
|
|
Mrs. KAMALI WO RAMESHAR SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728201847800/8760431
(पुनास)
|
2714007282NRG23070420232954735
|
07/04/2023
|
ANURI
|
2714007282WL070809
|
ANURI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269036
|
|
Mrs. ANNU DEVI WO RAM LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728201847800/8760431
(पुनास)
|
2714007282NRG23070420232954734
|
07/04/2023
|
RAMLAL
|
2714007282WL070809
|
RAMLAL
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269064
|
|
Mr. RAM LAL SO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728201847800/8760433
(पुनास)
|
2714007282NRG23070420232954737
|
07/04/2023
|
santuri
|
2714007282WL070809
|
santuri
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268891
|
|
Mrs. SANTU DEVI WO SHIV LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728201847800/8760433
(पुनास)
|
2714007282NRG23070420232954738
|
07/04/2023
|
SHIVLAL
|
2714007282WL070809
|
SHIVLAL
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269055
|
|
SHIV LAL SEN S/O PANNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286440
|
286440
|
|
|
|
|
|
|
|
|
142
|
DEGANA
|
RJ-271400728201847700/3956260-A
(पुनास)
|
2714007282NRG23070420232954640
|
07/04/2023
|
Anil
|
2714007282WL070808
|
Anil
|
00689
|
AUBL0002260
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268924
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
143
|
DEGANA
|
RJ-271400728201846700/51408756
(पुनास)
|
2714007282NRG23070420232954570
|
07/04/2023
|
SANTOSH
|
2714007282WL070807
|
SANTOSH
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435268903
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEGANA
|
RJ-271400728201846700/8760233-A
(पुनास)
|
2714007282NRG23070420232954750
|
07/04/2023
|
Yasood
|
2714007282WL070810
|
Yasood
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268899
|
|
Mrs. JASWANT KANWAR WO SHIVRAJ SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728201846700/8760233-A
(पुनास)
|
2714007282NRG23070420232954749
|
07/04/2023
|
Yuvraj
|
2714007282WL070810
|
Yuvraj
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268901
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400728201846700/8760237-A
(पुनास)
|
2714007282NRG23070420232954751
|
07/04/2023
|
om kanwer
|
2714007282WL070810
|
om kanwer
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268943
|
|
OM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEGANA
|
RJ-271400728201846700/8760303
(पुनास)
|
2714007282NRG23070420232954755
|
07/04/2023
|
raj kumar
|
2714007282WL070810
|
raj kumar
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268897
|
|
RAJ KUMAR BAJYA
|
UCO BANK(607066)
|
|
148
|
DEGANA
|
RJ-271400728201846800/8760104
(पुनास)
|
2714007282NRG23070420232954782
|
07/04/2023
|
vimla
|
2714007282WL070810
|
vimla
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435268894
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400728201846800/8760125-A
(पुनास)
|
2714007282NRG23070420232954788
|
07/04/2023
|
RAJURI
|
2714007282WL070810
|
RAJURI
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269023
|
|
RAJUDEVI JANGID
|
BANK OF INDIA(508505)
|
|
150
|
DEGANA
|
RJ-271400728201846800/8760133
(पुनास)
|
2714007282NRG23070420232954790
|
07/04/2023
|
SOBHA
|
2714007282WL070810
|
SOBHA
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435268947
|
|
SHOBHA DEVI
|
INDUSIND BANK(607189)
|
|
151
|
DEGANA
|
RJ-271400728201846800/8760159
(पुनास)
|
2714007282NRG23070420232954800
|
07/04/2023
|
paven
|
2714007282WL070810
|
paven
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268898
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEGANA
|
RJ-271400728201846800/8760171
(पुनास)
|
2714007282NRG23070420232954804
|
07/04/2023
|
HERSUKH
|
2714007282WL070810
|
HERSUKH
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435268895
|
|
HARSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGANA
|
RJ-271400728201846800/8760171-A
(पुनास)
|
2714007282NRG23070420232954805
|
07/04/2023
|
Babudi
|
2714007282WL070810
|
Babudi
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435268896
|
|
BABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400728201846800/8760187
(पुनास)
|
2714007282NRG23070420232954812
|
07/04/2023
|
Shrawanram
|
2714007282WL070810
|
Shrawanram
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435268944
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEGANA
|
RJ-271400728201846800/8760193
(पुनास)
|
2714007282NRG23070420232954816
|
07/04/2023
|
kamla
|
2714007282WL070810
|
kamla
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268900
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEGANA
|
RJ-271400728201846800/8760193
(पुनास)
|
2714007282NRG23070420232954815
|
07/04/2023
|
RAMDEV
|
2714007282WL070810
|
RAMDEV
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268945
|
|
RAMDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEGANA
|
RJ-271400728201846800/8760193-A
(पुनास)
|
2714007282NRG23070420232954817
|
07/04/2023
|
hajari ram
|
2714007282WL070810
|
hajari ram
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268946
|
|
HAJARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGANA
|
RJ-271400728201846800/8760193-A
(पुनास)
|
2714007282NRG23070420232954818
|
07/04/2023
|
jasu devi
|
2714007282WL070810
|
jasu devi
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269022
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEGANA
|
RJ-271400728201846800/8760196
(पुनास)
|
2714007282NRG23070420232954820
|
07/04/2023
|
mamu devi
|
2714007282WL070810
|
mamu devi
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268902
|
|
Mrs. MAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
160
|
DEGANA
|
RJ-271400728201846700/8760222
(पुनास)
|
2714007282NRG23070420232954742
|
07/04/2023
|
deserth kanwer
|
2714007282WL070810
|
deserth kanwer
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269049
|
|
Mrs. DASRATH KANWAR WO MAHENDRA SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728201846700/8760222
(पुनास)
|
2714007282NRG23070420232954741
|
07/04/2023
|
MAHENDER SINGH
|
2714007282WL070810
|
MAHENDER SINGH
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268921
|
|
Mr. MAHENDER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728201846700/8760224
(पुनास)
|
2714007282NRG23070420232954745
|
07/04/2023
|
manoj
|
2714007282WL070810
|
manoj
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269048
|
|
Mrs. MANOJ KANWAR WO UMMED SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728201846700/8760227
(पुनास)
|
2714007282NRG23070420232954746
|
07/04/2023
|
balu kanwer
|
2714007282WL070810
|
balu kanwer
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435269042
|
|
BALU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEGANA
|
RJ-271400728201846700/8760227
(पुनास)
|
2714007282NRG23070420232954747
|
07/04/2023
|
delip singh
|
2714007282WL070810
|
delip singh
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435269090
|
|
DALEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEGANA
|
RJ-271400728201846700/8760239-A
(पुनास)
|
2714007282NRG23070420232954752
|
07/04/2023
|
saroj
|
2714007282WL070810
|
saroj
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268884
|
|
Mrs. SAROJ KANWAR WO KESAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728201846700/8760258-A
(पुनास)
|
2714007282NRG23070420232954573
|
07/04/2023
|
kesa ram
|
2714007282WL070807
|
kesa ram
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268987
|
|
Mr. KESHA RAM SO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728201846700/8760258-A
(पुनास)
|
2714007282NRG23070420232954574
|
07/04/2023
|
seema
|
2714007282WL070807
|
seema
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269050
|
|
Mrs. SEEMA DEVI WO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728201846700/8760272
(पुनास)
|
2714007282NRG23070420232954581
|
07/04/2023
|
POOJA DEVI
|
2714007282WL070807
|
POOJA DEVI
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268971
|
|
POOJA DEVI
|
INDUSIND BANK(607189)
|
|
169
|
DEGANA
|
RJ-271400728201846700/8760291-A
(पुनास)
|
2714007282NRG23070420232954588
|
07/04/2023
|
Gemu devi
|
2714007282WL070807
|
Gemu devi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269043
|
|
Mrs. GEMU DEVI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728201846700/8760311
(पुनास)
|
2714007282NRG23070420232954592
|
07/04/2023
|
PERTAP SINGH
|
2714007282WL070807
|
PERTAP SINGH
|
00698
|
RMGB0000332
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435269081
|
|
PRATAP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGANA
|
RJ-271400728201846700/8760315
(पुनास)
|
2714007282NRG23070420232954760
|
07/04/2023
|
teja KANWER
|
2714007282WL070810
|
teja KANWER
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269046
|
|
Mrs. TEJ KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728201846700/8760315-B
(पुनास)
|
2714007282NRG23070420232954761
|
07/04/2023
|
balweer
|
2714007282WL070810
|
balweer
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269098
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400728201846700/8760320-A
(पुनास)
|
2714007282NRG23070420232954767
|
07/04/2023
|
BHAWANSINGH
|
2714007282WL070810
|
BHAWANSINGH
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268988
|
|
Mr. BHAWANI SINGH SO KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728201846700/8760320-A
(पुनास)
|
2714007282NRG23070420232954768
|
07/04/2023
|
PINTU KANWAR
|
2714007282WL070810
|
PINTU KANWAR
|
00698
|
RMGB0000332
|
693
|
693
|
Processed
|
11/05/2023
|
|
1435269044
|
|
Mrs. PINTU KANWAR WO BHAWANI SINGH DAROG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728201846700/8760321
(पुनास)
|
2714007282NRG23070420232954769
|
07/04/2023
|
PERM KANWER
|
2714007282WL070810
|
PERM KANWER
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268920
|
|
PREM KANWAR//SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728201846700/8760333
(पुनास)
|
2714007282NRG23070420232954774
|
07/04/2023
|
bhagwan
|
2714007282WL070810
|
bhagwan
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269086
|
|
Mrs. BHAGWAN SINGH SO ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728201846700/8760333
(पुनास)
|
2714007282NRG23070420232954775
|
07/04/2023
|
kamod
|
2714007282WL070810
|
kamod
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269085
|
|
Miss. KAMOD KANWAR WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728201846700/8760333-A
(पुनास)
|
2714007282NRG23070420232954776
|
07/04/2023
|
HEM SINGH
|
2714007282WL070810
|
HEM SINGH
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269092
|
|
HEM SINGH S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400728201846700/8760341
(पुनास)
|
2714007282NRG23070420232954778
|
07/04/2023
|
sadda kanwar
|
2714007282WL070810
|
sadda kanwar
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268913
|
|
SADA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728201846700/8760454
(पुनास)
|
2714007282NRG23070420232954596
|
07/04/2023
|
GOPAL SINGH
|
2714007282WL070807
|
GOPAL SINGH
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435269082
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGANA
|
RJ-271400728201846700/8760458-A
(पुनास)
|
2714007282NRG23070420232954600
|
07/04/2023
|
SUMAN KANWAR
|
2714007282WL070807
|
SUMAN KANWAR
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268881
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEGANA
|
RJ-271400728201846700/8760458-B
(पुनास)
|
2714007282NRG23070420232954601
|
07/04/2023
|
ANOP KANWAR
|
2714007282WL070807
|
ANOP KANWAR
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268974
|
|
ANOP KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEGANA
|
RJ-271400728201846800/8760101-A
(पुनास)
|
2714007282NRG23070420232954781
|
07/04/2023
|
hanman ram
|
2714007282WL070810
|
hanman ram
|
00698
|
RMGB0000332
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435269073
|
|
HADMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEGANA
|
RJ-271400728201846800/8760107
(पुनास)
|
2714007282NRG23070420232954783
|
07/04/2023
|
SERLA
|
2714007282WL070810
|
SERLA
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269077
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400728201846800/8760107-A
(पुनास)
|
2714007282NRG23070420232954784
|
07/04/2023
|
maina devi
|
2714007282WL070810
|
maina devi
|
00698
|
RMGB0000332
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435268972
|
|
MENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEGANA
|
RJ-271400728201846800/8760138-A
(पुनास)
|
2714007282NRG23070420232954791
|
07/04/2023
|
JAGH DISH
|
2714007282WL070810
|
JAGH DISH
|
00698
|
RMGB0000332
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435269088
|
|
Mr. JAGDISH SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728201846800/8760138-A
(पुनास)
|
2714007282NRG23070420232954792
|
07/04/2023
|
MANJU
|
2714007282WL070810
|
MANJU
|
00698
|
RMGB0000332
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435269091
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEGANA
|
RJ-271400728201846800/8760143
(पुनास)
|
2714007282NRG23070420232954794
|
07/04/2023
|
khib singh
|
2714007282WL070810
|
khib singh
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268910
|
|
Mr. KHINV SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728201846800/8760148
(पुनास)
|
2714007282NRG23070420232954796
|
07/04/2023
|
KAILASH KANWAR
|
2714007282WL070810
|
KAILASH KANWAR
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435268882
|
|
Mrs. KAILASH KANWAR WO DIYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728201846800/8760156
(पुनास)
|
2714007282NRG23070420232954799
|
07/04/2023
|
om kanwar
|
2714007282WL070810
|
om kanwar
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269035
|
|
OM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEGANA
|
RJ-271400728201846800/8760164
(पुनास)
|
2714007282NRG23070420232954803
|
07/04/2023
|
KALURAM
|
2714007282WL070810
|
KALURAM
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269079
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400728201846800/8760172-A
(पुनास)
|
2714007282NRG23070420232954806
|
07/04/2023
|
SUMAN
|
2714007282WL070810
|
SUMAN
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435269072
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400728201846800/8760177-A
(पुनास)
|
2714007282NRG23070420232954809
|
07/04/2023
|
HADMAN RAM
|
2714007282WL070810
|
HADMAN RAM
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269096
|
|
RAVI DUDI
|
UCO BANK(607066)
|
|
194
|
DEGANA
|
RJ-271400728201847100/3956026
(पुनास)
|
2714007282NRG23070420232954605
|
07/04/2023
|
PATASI
|
2714007282WL070807
|
PATASI
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268877
|
|
Mrs. PATASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728201847100/3956038
(पुनास)
|
2714007282NRG23070420232954606
|
07/04/2023
|
HERDMAN
|
2714007282WL070807
|
HERDMAN
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269087
|
|
Mr. HADMAN RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728201847100/3956081
(पुनास)
|
2714007282NRG23070420232954607
|
07/04/2023
|
MUNAKI
|
2714007282WL070807
|
MUNAKI
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268876
|
|
Mrs. MUNI DEVI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728201847100/8760072
(पुनास)
|
2714007282NRG23070420232954609
|
07/04/2023
|
perm singh
|
2714007282WL070807
|
perm singh
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269084
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400728201847700/3956251-A
(पुनास)
|
2714007282NRG23070420232954619
|
07/04/2023
|
DILIP SINGH
|
2714007282WL070808
|
DILIP SINGH
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269100
|
|
Mr. Dilip Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728201847700/3956255
(पुनास)
|
2714007282NRG23070420232954627
|
07/04/2023
|
mulluri devi
|
2714007282WL070808
|
mulluri devi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268954
|
|
Mrs. MALLURI DEVI WO SHANKAR IAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728201847700/3956258
(पुनास)
|
2714007282NRG23070420232954633
|
07/04/2023
|
SOHANI
|
2714007282WL070808
|
SOHANI
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268958
|
|
Mrs. SOHANI WO RAMRTAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728201847700/3956259-A
(पुनास)
|
2714007282NRG23070420232954636
|
07/04/2023
|
HAJARIRAM
|
2714007282WL070808
|
HAJARIRAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269095
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728201847700/3956260
(पुनास)
|
2714007282NRG23070420232954638
|
07/04/2023
|
LICHMI DEVI
|
2714007282WL070808
|
LICHMI DEVI
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268961
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728201847700/3956261
(पुनास)
|
2714007282NRG23070420232954642
|
07/04/2023
|
RAMCHANDR
|
2714007282WL070808
|
RAMCHANDR
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268977
|
|
Mr. RAMCHANDRA SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400728201847700/3956263
(पुनास)
|
2714007282NRG23070420232954645
|
07/04/2023
|
BAGURAM
|
2714007282WL070808
|
BAGURAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269066
|
|
Mrs. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728201847700/3956264
(पुनास)
|
2714007282NRG23070420232954647
|
07/04/2023
|
BANWARI LAL
|
2714007282WL070808
|
BANWARI LAL
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269094
|
|
Mr. BANWARI LAL SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400728201847700/3956268
(पुनास)
|
2714007282NRG23070420232954649
|
07/04/2023
|
MOHEN RAM
|
2714007282WL070808
|
MOHEN RAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269061
|
|
Mr. MOHAN LAL SO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728201847700/3956268-A
(पुनास)
|
2714007282NRG23070420232954651
|
07/04/2023
|
INDRADEVI
|
2714007282WL070808
|
INDRADEVI
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269039
|
|
Mrs. INDRA DEVI WO RAMDEV VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728201847700/3956271
(पुनास)
|
2714007282NRG23070420232954654
|
07/04/2023
|
SHARDA
|
2714007282WL070808
|
SHARDA
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268869
|
|
Mrs. SHARDA DEVI WO RATANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728201847700/3956271-B
(पुनास)
|
2714007282NRG23070420232954658
|
07/04/2023
|
SARITA
|
2714007282WL070808
|
SARITA
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268867
|
|
Mrs. SARITA WO RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728201847700/3956272
(पुनास)
|
2714007282NRG23070420232954659
|
07/04/2023
|
salochana devi
|
2714007282WL070808
|
salochana devi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268966
|
|
Mrs. SALOCHANA WO JETHMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728201847700/3956283
(पुनास)
|
2714007282NRG23070420232954664
|
07/04/2023
|
RAMCHANDR
|
2714007282WL070808
|
RAMCHANDR
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268991
|
|
RAMCHANDRA SAWATA RAM
|
HDFC BANK LTD(607152)
|
|
212
|
DEGANA
|
RJ-271400728201847700/3956285
(पुनास)
|
2714007282NRG23070420232954665
|
07/04/2023
|
BIRBLRAM
|
2714007282WL070808
|
BIRBLRAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269058
|
|
Mr. BIRBAL RAM SO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728201847700/3956287
(पुनास)
|
2714007282NRG23070420232954667
|
07/04/2023
|
KAMLA
|
2714007282WL070809
|
KAMLA
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268976
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728201847700/3956287-A
(पुनास)
|
2714007282NRG23070420232954669
|
07/04/2023
|
CHUKADEVI
|
2714007282WL070809
|
CHUKADEVI
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268955
|
|
Mrs. CHUKA DEVI WO RAMASUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728201847700/3956287-A
(पुनास)
|
2714007282NRG23070420232954668
|
07/04/2023
|
RAMSUKH
|
2714007282WL070809
|
RAMSUKH
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269070
|
|
Mr. RAM SUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728201847700/51408762
(पुनास)
|
2714007282NRG23070420232954673
|
07/04/2023
|
CHOTARAM
|
2714007282WL070809
|
CHOTARAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269069
|
|
Mr. CHHOTA RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728201847700/51408764
(पुनास)
|
2714007282NRG23070420232954676
|
07/04/2023
|
sukhi
|
2714007282WL070809
|
sukhi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268915
|
|
SUKHI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728201847700/51408765
(पुनास)
|
2714007282NRG23070420232954679
|
07/04/2023
|
sunita
|
2714007282WL070809
|
sunita
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268964
|
|
Mrs. SUNITA WO JAINARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728201847700/51408766
(पुनास)
|
2714007282NRG23070420232954681
|
07/04/2023
|
PUNARAM
|
2714007282WL070809
|
PUNARAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269089
|
|
PUNA RAM
|
ICICI BANK LTD(508534)
|
|
220
|
DEGANA
|
RJ-271400728201847700/51408766-A
(पुनास)
|
2714007282NRG23070420232954682
|
07/04/2023
|
SUNITA
|
2714007282WL070809
|
SUNITA
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269024
|
|
Mrs. SUNITA WO ASHOK VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728201847700/51408768-A
(पुनास)
|
2714007282NRG23070420232954688
|
07/04/2023
|
PRAMADEVI
|
2714007282WL070809
|
PRAMADEVI
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269093
|
|
Mrs. PARAMA DEVI WO ASHOK NARAYAN VISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728201847800/3956203
(पुनास)
|
2714007282NRG23070420232954611
|
07/04/2023
|
CHENA RAM
|
2714007282WL070807
|
CHENA RAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269054
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400728201847800/3956215
(पुनास)
|
2714007282NRG23070420232954616
|
07/04/2023
|
MUKESH
|
2714007282WL070807
|
MUKESH
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269097
|
|
MUKESH
|
UCO BANK(607066)
|
|
224
|
DEGANA
|
RJ-271400728201847800/3956242
(पुनास)
|
2714007282NRG23070420232954824
|
07/04/2023
|
prema ram
|
2714007282WL070810
|
prema ram
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435269099
|
|
Mr. PREMA RAM SO SANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728201847800/3956243
(पुनास)
|
2714007282NRG23070420232954696
|
07/04/2023
|
DHANNA RAM
|
2714007282WL070809
|
DHANNA RAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268996
|
|
DHANNA RAM S/O SHANKAR LAL
|
UCO BANK(607066)
|
|
226
|
DEGANA
|
RJ-271400728201847800/3956302
(पुनास)
|
2714007282NRG23070420232954698
|
07/04/2023
|
kelaki
|
2714007282WL070809
|
kelaki
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268919
|
|
Mrs. KELAKIW/OHEMARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728201847800/3956308
(पुनास)
|
2714007282NRG23070420232954700
|
07/04/2023
|
chotudevi
|
2714007282WL070809
|
chotudevi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268952
|
|
Mrs. CHHOTU DEVI WO RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728201847800/3956326
(पुनास)
|
2714007282NRG23070420232954708
|
07/04/2023
|
ramdev
|
2714007282WL070809
|
ramdev
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268978
|
|
Mr. RAMDEV SO GIRDHARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728201847800/3956328
(पुनास)
|
2714007282NRG23070420232954710
|
07/04/2023
|
MOHAN RAM
|
2714007282WL070809
|
MOHAN RAM
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435268979
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEGANA
|
RJ-271400728201847800/8760406-A
(पुनास)
|
2714007282NRG23070420232954718
|
07/04/2023
|
UMDSINGH
|
2714007282WL070809
|
UMDSINGH
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269065
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGANA
|
RJ-271400728201847800/8760410
(पुनास)
|
2714007282NRG23070420232954719
|
07/04/2023
|
SNGHAYAN KANWER
|
2714007282WL070809
|
SNGHAYAN KANWER
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268880
|
|
Mrs. SAJAN KANWAR WO BHANWAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728201847800/8760416
(पुनास)
|
2714007282NRG23070420232954724
|
07/04/2023
|
SOHANI
|
2714007282WL070809
|
SOHANI
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268878
|
|
Mrs. SOHNI DEVI WO CHHOTU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728201847800/8760424
(पुनास)
|
2714007282NRG23070420232954728
|
07/04/2023
|
situri
|
2714007282WL070809
|
situri
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435268886
|
|
Mrs. SITUDI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728201847800/8760425
(पुनास)
|
2714007282NRG23070420232954729
|
07/04/2023
|
purna ram
|
2714007282WL070809
|
purna ram
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269075
|
|
Mr. PURANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728201847800/8760432
(पुनास)
|
2714007282NRG23070420232954736
|
07/04/2023
|
PANNA RAM
|
2714007282WL070809
|
PANNA RAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435269063
|
|
Mr. PANA RAM SO GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206976
|
206976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648417
|
648417
|
|
|
|
|
|
|
|