|
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-271400728301847900/3955585
(चोलियास)
|
2714007000NRG24120120241657680
|
12/01/2024
|
dayel singh
|
2714007WL028295
|
dayel singh
|
00045
|
BARB0JAIBIK
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623924
|
|
DAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301847900/3955584-A
(चोलियास)
|
2714007000NRG24120120241657679
|
12/01/2024
|
DIVYA KANWAR BHATI
|
2714007WL028295
|
DIVYA KANWAR BHATI
|
00045
|
BARB0JAITAR
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623684
|
|
MS DIVYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728301847900/3955585-A
(चोलियास)
|
2714007000NRG24120120241657681
|
12/01/2024
|
UMA KANWAR
|
2714007WL028295
|
UMA KANWAR
|
00045
|
BARB0MERTAC
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623682
|
|
Mrs. UMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728301847900/3955521
(चोलियास)
|
2714007000NRG24120120241657613
|
12/01/2024
|
JETI DEVI
|
2714007WL028295
|
JETI DEVI
|
00354
|
PUNB0051710
|
1107
|
1107
|
Processed
|
14/03/2024
|
|
1789623656
|
|
JETI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400728301847900/3955524
(चोलियास)
|
2714007000NRG24120120241657616
|
12/01/2024
|
MANGILAL
|
2714007WL028295
|
MANGILAL
|
00354
|
PUNB0051710
|
738
|
738
|
Processed
|
14/03/2024
|
|
1789623632
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400728301847900/3955526-A
(चोलियास)
|
2714007000NRG24120120241657618
|
12/01/2024
|
RAMSINWRI
|
2714007WL028295
|
RAMSINWRI
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623666
|
|
RAMSINWARI WO SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400728301847900/3955527-A
(चोलियास)
|
2714007000NRG24120120241657621
|
12/01/2024
|
AIYCHUKI
|
2714007WL028295
|
AIYCHUKI
|
00354
|
PUNB0051710
|
738
|
738
|
Processed
|
14/03/2024
|
|
1789623660
|
|
AAYCHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400728301847900/3955529
(चोलियास)
|
2714007000NRG24120120241657622
|
12/01/2024
|
CHENI
|
2714007WL028295
|
CHENI
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623639
|
|
CHAINI DEVI WO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400728301847900/3955530
(चोलियास)
|
2714007000NRG24120120241657623
|
12/01/2024
|
rami devi
|
2714007WL028295
|
rami devi
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623661
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400728301847900/3955539
(चोलियास)
|
2714007000NRG24120120241657627
|
12/01/2024
|
rami devi
|
2714007WL028295
|
rami devi
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623620
|
|
Mrs. RAMIDEVI WO SHIVKARAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400728301847900/3955539-A
(चोलियास)
|
2714007000NRG24120120241657628
|
12/01/2024
|
SUSHILA
|
2714007WL028295
|
SUSHILA
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623631
|
|
Mrs. SUSHILA DEVI WO SUBHASH NEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400728301847900/3955544
(चोलियास)
|
2714007000NRG24120120241657629
|
12/01/2024
|
rami devi
|
2714007WL028295
|
rami devi
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623933
|
|
RAMI DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400728301847900/3955546
(चोलियास)
|
2714007000NRG24120120241657630
|
12/01/2024
|
SUPYARI
|
2714007WL028295
|
SUPYARI
|
00354
|
PUNB0051710
|
984
|
984
|
Processed
|
14/03/2024
|
|
1789623648
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400728301847900/3955547
(चोलियास)
|
2714007000NRG24120120241657631
|
12/01/2024
|
laluram visnoi
|
2714007WL028295
|
laluram visnoi
|
00354
|
PUNB0051710
|
1107
|
1107
|
Processed
|
14/03/2024
|
|
1789623637
|
|
LALU RAM SO ABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400728301847900/3955549
(चोलियास)
|
2714007000NRG24120120241657633
|
12/01/2024
|
GITA DEVI
|
2714007WL028295
|
GITA DEVI
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1789623652
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400728301847900/3955551-A
(चोलियास)
|
2714007000NRG24120120241657637
|
12/01/2024
|
SAROJ VISHNOI
|
2714007WL028295
|
SAROJ VISHNOI
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623641
|
|
SAROJ VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400728301847900/3955553
(चोलियास)
|
2714007000NRG24120120241657640
|
12/01/2024
|
BASTUDI
|
2714007WL028295
|
BASTUDI
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623931
|
|
BASTURI WO HANUMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400728301847900/3955554
(चोलियास)
|
2714007000NRG24120120241657641
|
12/01/2024
|
PADMA
|
2714007WL028295
|
PADMA
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623646
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400728301847900/3955555
(चोलियास)
|
2714007000NRG24120120241657644
|
12/01/2024
|
ramsweri devi
|
2714007WL028295
|
ramsweri devi
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623934
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728301847900/3955555-A
(चोलियास)
|
2714007000NRG24120120241657645
|
12/01/2024
|
ramratan
|
2714007WL028295
|
ramratan
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623621
|
|
Mr. RAMRATAN S/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728301847900/3955556
(चोलियास)
|
2714007000NRG24120120241657646
|
12/01/2024
|
RUKMA DEVI
|
2714007WL028295
|
RUKMA DEVI
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623655
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400728301847900/3955557
(चोलियास)
|
2714007000NRG24120120241657647
|
12/01/2024
|
sema devi
|
2714007WL028295
|
sema devi
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623644
|
|
SAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400728301847900/3955559
(चोलियास)
|
2714007000NRG24120120241657649
|
12/01/2024
|
KHTURI
|
2714007WL028295
|
KHTURI
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623664
|
|
KHETURI WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400728301847900/3955560
(चोलियास)
|
2714007000NRG24120120241657651
|
12/01/2024
|
RAMLAL
|
2714007WL028295
|
RAMLAL
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623935
|
|
Mr. RAM LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728301847900/3955561
(चोलियास)
|
2714007000NRG24120120241657652
|
12/01/2024
|
GHATRI DEVI
|
2714007WL028295
|
GHATRI DEVI
|
00354
|
PUNB0051710
|
861
|
861
|
Processed
|
14/03/2024
|
|
1789623667
|
|
GAYTRI DWVI WO HANUMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400728301847900/3955562
(चोलियास)
|
2714007000NRG24120120241657653
|
12/01/2024
|
denuri devi
|
2714007WL028295
|
denuri devi
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623668
|
|
DHANU DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400728301847900/3955565-A
(चोलियास)
|
2714007000NRG24120120241657655
|
12/01/2024
|
MUNNI DEVI
|
2714007WL028295
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
861
|
861
|
Processed
|
14/03/2024
|
|
1789623650
|
|
MUNNI WO JAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400728301847900/3955566-A
(चोलियास)
|
2714007000NRG24120120241657657
|
12/01/2024
|
GUTI
|
2714007WL028295
|
GUTI
|
00354
|
PUNB0051710
|
1353
|
1353
|
Rejected
|
14/03/2024
|
|
1789623662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DEGANA
|
RJ-271400728301847900/3955570-D
(चोलियास)
|
2714007000NRG24120120241657660
|
12/01/2024
|
jasoda
|
2714007WL028295
|
jasoda
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623630
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728301847900/3955573-B
(चोलियास)
|
2714007000NRG24120120241657661
|
12/01/2024
|
RANJEET RAM
|
2714007WL028295
|
RANJEET RAM
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623624
|
|
RANJEET RAM
|
BANK OF BARODA(606985)
|
|
31
|
DEGANA
|
RJ-271400728301847900/3955575
(चोलियास)
|
2714007000NRG24120120241657663
|
12/01/2024
|
GHEGHA RAM
|
2714007WL028295
|
GHEGHA RAM
|
00354
|
PUNB0051710
|
1353
|
1353
|
Rejected
|
14/03/2024
|
|
1789623638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DEGANA
|
RJ-271400728301847900/3955575-A
(चोलियास)
|
2714007000NRG24120120241657664
|
12/01/2024
|
vimla
|
2714007WL028295
|
vimla
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623653
|
|
VIMLA WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400728301847900/3955577-A
(चोलियास)
|
2714007000NRG24120120241657665
|
12/01/2024
|
Sanju devi
|
2714007WL028295
|
Sanju devi
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623659
|
|
SANJU DEVI WO VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400728301847900/3955578-B
(चोलियास)
|
2714007000NRG24120120241657668
|
12/01/2024
|
CHHOTURI
|
2714007WL028295
|
CHHOTURI
|
00354
|
PUNB0051710
|
246
|
246
|
Rejected
|
14/03/2024
|
|
1789623651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DEGANA
|
RJ-271400728301847900/3955579
(चोलियास)
|
2714007000NRG24120120241657669
|
12/01/2024
|
AIDAN RAM
|
2714007WL028295
|
AIDAN RAM
|
00354
|
PUNB0051710
|
1107
|
1107
|
Processed
|
14/03/2024
|
|
1789623623
|
|
AAIDAAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400728301847900/3955580
(चोलियास)
|
2714007000NRG24120120241657670
|
12/01/2024
|
RAMSINGH
|
2714007WL028295
|
RAMSINGH
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1789623636
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400728301847900/3955581
(चोलियास)
|
2714007000NRG24120120241657671
|
12/01/2024
|
AMER SINGH
|
2714007WL028295
|
AMER SINGH
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623634
|
|
CHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
DEGANA
|
RJ-271400728301847900/3955582-A
(चोलियास)
|
2714007000NRG24120120241657675
|
12/01/2024
|
manju kanwar
|
2714007WL028295
|
manju kanwar
|
00354
|
PUNB0051710
|
738
|
738
|
Processed
|
14/03/2024
|
|
1789623658
|
|
MANJUKANWAR WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400728301847900/3955583
(चोलियास)
|
2714007000NRG24120120241657676
|
12/01/2024
|
KISOR SINGH
|
2714007WL028295
|
KISOR SINGH
|
00354
|
PUNB0051710
|
738
|
738
|
Processed
|
14/03/2024
|
|
1789623936
|
|
KISHORE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGANA
|
RJ-271400728301847900/3955583-A
(चोलियास)
|
2714007000NRG24120120241657677
|
12/01/2024
|
santosh kanwar
|
2714007WL028295
|
santosh kanwar
|
00354
|
PUNB0051710
|
984
|
984
|
Processed
|
14/03/2024
|
|
1789623642
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400728301847900/3955587
(चोलियास)
|
2714007000NRG24120120241657682
|
12/01/2024
|
resal kanwar
|
2714007WL028295
|
resal kanwar
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623643
|
|
RASALKANWAR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400728301847900/3955588
(चोलियास)
|
2714007000NRG24120120241657683
|
12/01/2024
|
NEN SINGH
|
2714007WL028295
|
NEN SINGH
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623622
|
|
NEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400728301847900/3955588-A
(चोलियास)
|
2714007000NRG24120120241657684
|
12/01/2024
|
nandu kanwar
|
2714007WL028295
|
nandu kanwar
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623669
|
|
NANDU KANWAR WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400728301847900/3955588-B
(चोलियास)
|
2714007000NRG24120120241657685
|
12/01/2024
|
kachan kanwar
|
2714007WL028295
|
kachan kanwar
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623665
|
|
KANCHAN KANWAR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400728301847900/3955589
(चोलियास)
|
2714007000NRG24120120241657686
|
12/01/2024
|
GULAB KANWER
|
2714007WL028295
|
GULAB KANWER
|
00354
|
PUNB0051710
|
1107
|
1107
|
Processed
|
14/03/2024
|
|
1789623649
|
|
GULAB KANWAR WO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400728301847900/3955591
(चोलियास)
|
2714007000NRG24120120241657688
|
12/01/2024
|
bhanwer singh
|
2714007WL028295
|
bhanwer singh
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623619
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400728301847900/3955595
(चोलियास)
|
2714007000NRG24120120241657692
|
12/01/2024
|
bhanwer singh
|
2714007WL028295
|
bhanwer singh
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623633
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400728301847900/3955595-B
(चोलियास)
|
2714007000NRG24120120241657694
|
12/01/2024
|
HUKAM SING
|
2714007WL028295
|
HUKAM SING
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623635
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400728301847900/3955597
(चोलियास)
|
2714007000NRG24120120241657695
|
12/01/2024
|
jimna devi
|
2714007WL028295
|
jimna devi
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623645
|
|
JAMNA WO ANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400728301847900/3955598
(चोलियास)
|
2714007000NRG24120120241657696
|
12/01/2024
|
pusi devi
|
2714007WL028295
|
pusi devi
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1789623654
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400728301847900/3955598-a
(चोलियास)
|
2714007000NRG24120120241657697
|
12/01/2024
|
KAMLI
|
2714007WL028295
|
KAMLI
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623932
|
|
KAMLI DEVI W/O SHANKAR LAL VIS
|
UCO BANK(607066)
|
|
52
|
DEGANA
|
RJ-271400728301847900/3955599
(चोलियास)
|
2714007000NRG24120120241657699
|
12/01/2024
|
chenduri
|
2714007WL028295
|
chenduri
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623647
|
|
CHANDU DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400728301847900/8762110
(चोलियास)
|
2714007000NRG24120120241657703
|
12/01/2024
|
puni
|
2714007WL028295
|
puni
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623663
|
|
PUNI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400728301847900/8762114
(चोलियास)
|
2714007000NRG24120120241657705
|
12/01/2024
|
omi devi
|
2714007WL028295
|
omi devi
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623640
|
|
OMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400728301847900/8762117
(चोलियास)
|
2714007000NRG24120120241657707
|
12/01/2024
|
KAMLESH KANWAR
|
2714007WL028295
|
KAMLESH KANWAR
|
00354
|
PUNB0051710
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623657
|
|
KAMLESH KANWAR WO GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65313
|
65313
|
|
|
|
|
|
|
|
|
56
|
DEGANA
|
RJ-271400728301847900/3955594
(चोलियास)
|
2714007000NRG24120120241657691
|
12/01/2024
|
pertap singh
|
2714007WL028295
|
pertap singh
|
00415
|
SBIN0009113
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1789623683
|
|
pertap singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400728301847500/51401957
(चोलियास)
|
2714007000NRG24120120241657562
|
12/01/2024
|
SUSILA
|
2714007WL028293
|
SUSILA
|
00415
|
SBIN0011401
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623685
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400728301847900/3955532
(चोलियास)
|
2714007000NRG24120120241657624
|
12/01/2024
|
MANIRAM
|
2714007WL028295
|
MANIRAM
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1789623922
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400728301847900/3955562-A
(चोलियास)
|
2714007000NRG24120120241657654
|
12/01/2024
|
SONIYA
|
2714007WL028295
|
SONIYA
|
00415
|
SBIN0031117
|
738
|
738
|
Processed
|
14/03/2024
|
|
1789623688
|
|
SONIYA WO RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400728301847900/3955578
(चोलियास)
|
2714007000NRG24120120241657666
|
12/01/2024
|
baderiran
|
2714007WL028295
|
baderiran
|
00415
|
SBIN0031117
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623923
|
|
MR BADARI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400728301847900/3955590
(चोलियास)
|
2714007000NRG24120120241657687
|
12/01/2024
|
Mamta kanwar
|
2714007WL028295
|
Mamta kanwar
|
00415
|
SBIN0031117
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623687
|
|
MAMTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400728301847900/3955593-B
(चोलियास)
|
2714007000NRG24120120241657690
|
12/01/2024
|
surgyan kanwer
|
2714007WL028295
|
surgyan kanwer
|
00415
|
SBIN0031117
|
1107
|
1107
|
Processed
|
14/03/2024
|
|
1789623686
|
|
SURAJAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400728301847900/8762102
(चोलियास)
|
2714007000NRG24120120241657701
|
12/01/2024
|
chendaram
|
2714007WL028295
|
chendaram
|
00415
|
SBIN0031117
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623690
|
|
CHANDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
64
|
DEGANA
|
RJ-271400728301847900/8762114-A
(चोलियास)
|
2714007000NRG24120120241657706
|
12/01/2024
|
maina
|
2714007WL028295
|
maina
|
00415
|
SBIN0031290
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623689
|
|
MR MAINA LAMROD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
65
|
DEGANA
|
RJ-271400728301847500/3955721-B
(चोलियास)
|
2714007000NRG24120120241657505
|
12/01/2024
|
NIRMA BUDIYA
|
2714007WL028293
|
NIRMA BUDIYA
|
00415
|
SBIN0032032
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623691
|
|
MR NIRMA BUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
66
|
DEGANA
|
RJ-271400728301847500/3955629-A
(चोलियास)
|
2714007000NRG24120120241657465
|
12/01/2024
|
MALLARAM
|
2714007WL028293
|
MALLARAM
|
00462
|
UCBA0000634
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623928
|
|
MALLA RAM
|
UCO BANK(607066)
|
|
67
|
DEGANA
|
RJ-271400728301847500/3955648
(चोलियास)
|
2714007000NRG24120120241657471
|
12/01/2024
|
LADUDI
|
2714007WL028293
|
LADUDI
|
00462
|
UCBA0000634
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623929
|
|
LADUDI W/O MADAN LAL NAYAK
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400728301847500/3955745
(चोलियास)
|
2714007000NRG24120120241657523
|
12/01/2024
|
SHAYMAL
|
2714007WL028293
|
SHAYMAL
|
00462
|
UCBA0000634
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623927
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400728301847500/3955771
(चोलियास)
|
2714007000NRG24120120241657536
|
12/01/2024
|
TULCHAI
|
2714007WL028293
|
TULCHAI
|
00462
|
UCBA0000634
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623930
|
|
TULSI DEVI KHATI WO SUKHDEV
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400728301847500/51401939
(चोलियास)
|
2714007000NRG24120120241657557
|
12/01/2024
|
SANTU DEVI
|
2714007WL028293
|
SANTU DEVI
|
00462
|
UCBA0000634
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623672
|
|
SANTU DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
71
|
DEGANA
|
RJ-271400728301847900/3955523-A
(चोलियास)
|
2714007000NRG24120120241657615
|
12/01/2024
|
Roshani
|
2714007WL028295
|
Roshani
|
00462
|
UCBA0000634
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623677
|
|
ROSHANI
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400728301847900/3955526-B
(चोलियास)
|
2714007000NRG24120120241657619
|
12/01/2024
|
PERMA DEVI
|
2714007WL028295
|
PERMA DEVI
|
00462
|
UCBA0000634
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623673
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400728301847900/3955549-A
(चोलियास)
|
2714007000NRG24120120241657634
|
12/01/2024
|
anil
|
2714007WL028295
|
anil
|
00462
|
UCBA0000634
|
492
|
492
|
Processed
|
14/03/2024
|
|
1789623679
|
|
ANIL VISHNOI
|
UCO BANK(607066)
|
|
74
|
DEGANA
|
RJ-271400728301847900/3955552
(चोलियास)
|
2714007000NRG24120120241657638
|
12/01/2024
|
DHERMA RAM
|
2714007WL028295
|
DHERMA RAM
|
00462
|
UCBA0000634
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623671
|
|
DHARMA RAM VISHNOI S/O PURAN RAM
|
UCO BANK(607066)
|
|
75
|
DEGANA
|
RJ-271400728301847900/3955554-B
(चोलियास)
|
2714007000NRG24120120241657643
|
12/01/2024
|
SANGEETA
|
2714007WL028295
|
SANGEETA
|
00462
|
UCBA0000634
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623676
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGANA
|
RJ-271400728301847900/3955598-C
(चोलियास)
|
2714007000NRG24120120241657698
|
12/01/2024
|
sulochna
|
2714007WL028295
|
sulochna
|
00462
|
UCBA0000634
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1789623674
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
77
|
DEGANA
|
RJ-271400728301847900/8762112
(चोलियास)
|
2714007000NRG24120120241657704
|
12/01/2024
|
PAPUDI
|
2714007WL028295
|
PAPUDI
|
00462
|
UCBA0000634
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1789623670
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGANA
|
RJ-271400728301851800/3955402-A
(चोलियास)
|
2714007000NRG24120120241657345
|
12/01/2024
|
SANTU DEVI
|
2714007WL028292
|
SANTU DEVI
|
00462
|
UCBA0000634
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623675
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
79
|
DEGANA
|
RJ-271400728301851800/3955489
(चोलियास)
|
2714007000NRG24120120241657424
|
12/01/2024
|
BAURI
|
2714007WL028292
|
BAURI
|
00462
|
UCBA0000634
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623678
|
|
Mrs. BAUDI WO MADHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19738
|
19738
|
|
|
|
|
|
|
|
|
80
|
DEGANA
|
RJ-271400728301847500/3955603
(चोलियास)
|
2714007000NRG24120120241657455
|
12/01/2024
|
RUKMANI DEVI
|
2714007WL028293
|
RUKMANI DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623718
|
|
Mrs. RUKMA DEVI WO NATHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728301847500/3955606
(चोलियास)
|
2714007000NRG24120120241657456
|
12/01/2024
|
SETANRAM
|
2714007WL028293
|
SETANRAM
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623855
|
|
Mr. SHAITAN RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728301847500/3955607
(चोलियास)
|
2714007000NRG24120120241657457
|
12/01/2024
|
SITA DEVI
|
2714007WL028293
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623680
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728301847500/3955614
(चोलियास)
|
2714007000NRG24120120241657458
|
12/01/2024
|
GITA DEVI
|
2714007WL028293
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623748
|
|
Mrs. GITA DEVI WO RATNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728301847500/3955615
(चोलियास)
|
2714007000NRG24120120241657459
|
12/01/2024
|
PURKHARAM
|
2714007WL028293
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
14/03/2024
|
|
1789623871
|
|
Mr. PUKHARAM SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728301847500/3955619
(चोलियास)
|
2714007000NRG24120120241657460
|
12/01/2024
|
BHANWRI DEVI
|
2714007WL028293
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623919
|
|
Mrs. BHANWARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728301847500/3955627
(चोलियास)
|
2714007000NRG24120120241657462
|
12/01/2024
|
suman devi
|
2714007WL028293
|
suman devi
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623753
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728301847500/3955629
(चोलियास)
|
2714007000NRG24120120241657464
|
12/01/2024
|
jita ram
|
2714007WL028293
|
jita ram
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623801
|
|
Mr. JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728301847500/3955631
(चोलियास)
|
2714007000NRG24120120241657467
|
12/01/2024
|
SUKHARAM
|
2714007WL028293
|
SUKHARAM
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623628
|
|
Mr. SUKHARAM SO MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728301847500/3955633
(चोलियास)
|
2714007000NRG24120120241657468
|
12/01/2024
|
MODARAM
|
2714007WL028293
|
MODARAM
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623841
|
|
Mr. MODA RAM SO TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728301847500/3955643-A
(चोलियास)
|
2714007000NRG24120120241657469
|
12/01/2024
|
MULARAM
|
2714007WL028293
|
MULARAM
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623626
|
|
Mr. MULA RAM SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728301847500/3955645
(चोलियास)
|
2714007000NRG24120120241657470
|
12/01/2024
|
RUGHNATH RAM
|
2714007WL028293
|
RUGHNATH RAM
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623843
|
|
Mr. RUGHA RAM SO BHAIRUBUX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728301847500/3955660
(चोलियास)
|
2714007000NRG24120120241657473
|
12/01/2024
|
EGHARESI
|
2714007WL028293
|
EGHARESI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623806
|
|
RAJUDI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
93
|
DEGANA
|
RJ-271400728301847500/3955661
(चोलियास)
|
2714007000NRG24120120241657474
|
12/01/2024
|
KISNAYE
|
2714007WL028293
|
KISNAYE
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623703
|
|
Mrs. KISHNAI WO RAMDEV MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728301847500/3955663
(चोलियास)
|
2714007000NRG24120120241657476
|
12/01/2024
|
SAMU DEVI
|
2714007WL028293
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623708
|
|
Mrs. SAMU DEVI WO PAPU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728301847500/3955664
(चोलियास)
|
2714007000NRG24120120241657477
|
12/01/2024
|
SOHNI
|
2714007WL028293
|
SOHNI
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623696
|
|
Mrs. SOHNI WO GHAMADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728301847500/3955666
(चोलियास)
|
2714007000NRG24120120241657478
|
12/01/2024
|
hulsi
|
2714007WL028293
|
hulsi
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623701
|
|
Mrs. HULASHI DEVI WO RAMJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728301847500/3955667
(चोलियास)
|
2714007000NRG24120120241657479
|
12/01/2024
|
RAMPAL
|
2714007WL028293
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623692
|
|
Mrs. JIMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728301847500/3955673
(चोलियास)
|
2714007000NRG24120120241657480
|
12/01/2024
|
SOHNI DEVI
|
2714007WL028293
|
SOHNI DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623699
|
|
Mrs. SOHNI DEVI WO RAMLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728301847500/3955674
(चोलियास)
|
2714007000NRG24120120241657481
|
12/01/2024
|
SHARDA
|
2714007WL028293
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623698
|
|
Mrs. SHARDA DEVI WO KHINYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728301847500/3955677
(चोलियास)
|
2714007000NRG24120120241657482
|
12/01/2024
|
suparyi
|
2714007WL028293
|
suparyi
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623710
|
|
Mrs. SUPLI DEVI WO SITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728301847500/3955680
(चोलियास)
|
2714007000NRG24120120241657483
|
12/01/2024
|
RAJU DEVI
|
2714007WL028293
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623733
|
|
Mrs. RAJU DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728301847500/3955682
(चोलियास)
|
2714007000NRG24120120241657484
|
12/01/2024
|
SANTOSH
|
2714007WL028293
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623805
|
|
Mrs. SANTU DEVI WO MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728301847500/3955682-a
(चोलियास)
|
2714007000NRG24120120241657485
|
12/01/2024
|
MISARAM
|
2714007WL028293
|
MISARAM
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623909
|
|
Mr. MISA RAM SO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728301847500/3955691
(चोलियास)
|
2714007000NRG24120120241657487
|
12/01/2024
|
SOHANI DEVI
|
2714007WL028293
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623751
|
|
Mrs. SOHANI DEVI WO JIVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728301847500/3955692
(चोलियास)
|
2714007000NRG24120120241657488
|
12/01/2024
|
NEMA RAM
|
2714007WL028293
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623832
|
|
Mr. NEMA RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728301847500/3955696
(चोलियास)
|
2714007000NRG24120120241657489
|
12/01/2024
|
bhanweri devi
|
2714007WL028293
|
bhanweri devi
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623697
|
|
Mrs. BHANWARI DEVI WO DHARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728301847500/3955697
(चोलियास)
|
2714007000NRG24120120241657490
|
12/01/2024
|
perma devi
|
2714007WL028293
|
perma devi
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623729
|
|
Mrs. PERMUDI DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728301847500/3955698
(चोलियास)
|
2714007000NRG24120120241657491
|
12/01/2024
|
rukmani
|
2714007WL028293
|
rukmani
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623921
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728301847500/3955700
(चोलियास)
|
2714007000NRG24120120241657492
|
12/01/2024
|
gita devi
|
2714007WL028293
|
gita devi
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623719
|
|
Mrs. GITA DEVI WO RAMJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728301847500/3955704
(चोलियास)
|
2714007000NRG24120120241657493
|
12/01/2024
|
anu devi
|
2714007WL028293
|
anu devi
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623749
|
|
Mrs. ANUDI WO HAPURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728301847500/3955709
(चोलियास)
|
2714007000NRG24120120241657495
|
12/01/2024
|
GANPAT RAM
|
2714007WL028293
|
GANPAT RAM
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623814
|
|
Mr. GANPAT RAM SO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728301847500/3955715
(चोलियास)
|
2714007000NRG24120120241657499
|
12/01/2024
|
mohani
|
2714007WL028293
|
mohani
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623693
|
|
Mrs. MOHNI DEVI WO MISSA RAM CHHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728301847500/3955718
(चोलियास)
|
2714007000NRG24120120241657500
|
12/01/2024
|
kemli devi
|
2714007WL028293
|
kemli devi
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623804
|
|
KAMALI DEVI W/O DUNGA RAM
|
UCO BANK(607066)
|
|
114
|
DEGANA
|
RJ-271400728301847500/3955720
(चोलियास)
|
2714007000NRG24120120241657502
|
12/01/2024
|
rami devi
|
2714007WL028293
|
rami devi
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623732
|
|
Mrs. RAMI DEVI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728301847500/3955721
(चोलियास)
|
2714007000NRG24120120241657503
|
12/01/2024
|
gutkidevi
|
2714007WL028293
|
gutkidevi
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623731
|
|
Mrs. GUTKI DEVI WO MENI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728301847500/3955722
(चोलियास)
|
2714007000NRG24120120241657506
|
12/01/2024
|
BAU DEVI
|
2714007WL028293
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623822
|
|
Mrs. BAU DEVI WO DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728301847500/3955725
(चोलियास)
|
2714007000NRG24120120241657507
|
12/01/2024
|
DALARAM
|
2714007WL028293
|
DALARAM
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623906
|
|
Mr. DALA RAM SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728301847500/3955725-C
(चोलियास)
|
2714007000NRG24120120241657508
|
12/01/2024
|
PERMURI
|
2714007WL028293
|
PERMURI
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623694
|
|
Mrs. PARMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728301847500/3955726
(चोलियास)
|
2714007000NRG24120120241657509
|
12/01/2024
|
BAJURI
|
2714007WL028293
|
BAJURI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623746
|
|
Mrs. BAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728301847500/3955727
(चोलियास)
|
2714007000NRG24120120241657510
|
12/01/2024
|
BAURI
|
2714007WL028293
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623720
|
|
Mrs. BAUDI WO JHUMAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728301847500/3955729
(चोलियास)
|
2714007000NRG24120120241657511
|
12/01/2024
|
BHEKARAM
|
2714007WL028293
|
BHEKARAM
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623907
|
|
Mr. BHIKA RAM SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728301847500/3955729-A
(चोलियास)
|
2714007000NRG24120120241657512
|
12/01/2024
|
PANCHU DEVI
|
2714007WL028293
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623743
|
|
Mrs. PANCHUDI DEVI WO KHEMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728301847500/3955732-A
(चोलियास)
|
2714007000NRG24120120241657513
|
12/01/2024
|
RAMPAL
|
2714007WL028293
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623847
|
|
Mr. RAMPAL SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728301847500/3955733
(चोलियास)
|
2714007000NRG24120120241657514
|
12/01/2024
|
RAMNIWAS
|
2714007WL028293
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623798
|
|
Mr. RAMNIWAS SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728301847500/3955734
(चोलियास)
|
2714007000NRG24120120241657515
|
12/01/2024
|
PERMA DEVI
|
2714007WL028293
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623747
|
|
Mrs. PARMA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728301847500/3955735
(चोलियास)
|
2714007000NRG24120120241657516
|
12/01/2024
|
GITA DEVI
|
2714007WL028293
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623926
|
|
GEETA W/O BHANWARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728301847500/3955738
(चोलियास)
|
2714007000NRG24120120241657517
|
12/01/2024
|
hema ram
|
2714007WL028293
|
hema ram
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623839
|
|
HEM SINGH S/O GHASI SINGH
|
UCO BANK(607066)
|
|
128
|
DEGANA
|
RJ-271400728301847500/3955738-A
(चोलियास)
|
2714007000NRG24120120241657518
|
12/01/2024
|
TIJU DEVI
|
2714007WL028293
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623725
|
|
Mrs. TIJUDI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728301847500/3955739
(चोलियास)
|
2714007000NRG24120120241657519
|
12/01/2024
|
PERMA DEVI
|
2714007WL028293
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623917
|
|
Mrs. PARMA DEVI WO KESARI MAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728301847500/3955740
(चोलियास)
|
2714007000NRG24120120241657520
|
12/01/2024
|
KANTA DEVI
|
2714007WL028293
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623707
|
|
Mrs. KANTA DEVI WO HARI RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728301847500/3955741
(चोलियास)
|
2714007000NRG24120120241657521
|
12/01/2024
|
LEELA DEVI
|
2714007WL028293
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623726
|
|
Mrs. LILA DEVI WO MUNA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728301847500/3955742
(चोलियास)
|
2714007000NRG24120120241657522
|
12/01/2024
|
BABULAL
|
2714007WL028293
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623815
|
|
Mr. BABULAL SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728301847500/3955746
(चोलियास)
|
2714007000NRG24120120241657524
|
12/01/2024
|
SOPARI
|
2714007WL028293
|
SOPARI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623723
|
|
Mrs. SIPU DEVI WO SUVA LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728301847500/3955748
(चोलियास)
|
2714007000NRG24120120241657525
|
12/01/2024
|
TIJURI
|
2714007WL028293
|
TIJURI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623724
|
|
Mrs. TIJUDI DEVI WO CHENDRA RAM MAGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728301847500/3955748-A
(चोलियास)
|
2714007000NRG24120120241657526
|
12/01/2024
|
FEFLI
|
2714007WL028293
|
FEFLI
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623742
|
|
Mrs. FEFLI WO TULCHHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728301847500/3955752-A
(चोलियास)
|
2714007000NRG24120120241657528
|
12/01/2024
|
GEWRI
|
2714007WL028293
|
GEWRI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623713
|
|
Mrs. GHEWARI DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728301847500/3955754
(चोलियास)
|
2714007000NRG24120120241657531
|
12/01/2024
|
GULABI DEVI
|
2714007WL028293
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623902
|
|
Mrs. GULABI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728301847500/3955760
(चोलियास)
|
2714007000NRG24120120241657533
|
12/01/2024
|
sanu devi
|
2714007WL028293
|
sanu devi
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623916
|
|
Mrs. SANU DEVI WO SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728301847500/3955772
(चोलियास)
|
2714007000NRG24120120241657537
|
12/01/2024
|
LECHMAI
|
2714007WL028293
|
LECHMAI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623627
|
|
Mrs. LAXMI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728301847500/3955775
(चोलियास)
|
2714007000NRG24120120241657539
|
12/01/2024
|
DAPURI DEVI
|
2714007WL028293
|
DAPURI DEVI
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623752
|
|
Mrs. DHAPUDEVI WO HAFURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728301847500/3955775-A
(चोलियास)
|
2714007000NRG24120120241657540
|
12/01/2024
|
PERSARAM
|
2714007WL028293
|
PERSARAM
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623904
|
|
Mr. PARSA RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728301847500/3955776
(चोलियास)
|
2714007000NRG24120120241657541
|
12/01/2024
|
PATASI
|
2714007WL028293
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623704
|
|
Mrs. PATASHI WO ASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728301847500/3955776-A
(चोलियास)
|
2714007000NRG24120120241657542
|
12/01/2024
|
URMILA DEVI
|
2714007WL028293
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623728
|
|
Mrs. URMILA DEVI WO HERI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728301847500/3955778
(चोलियास)
|
2714007000NRG24120120241657543
|
12/01/2024
|
MOHNI DEVI
|
2714007WL028293
|
MOHNI DEVI
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623721
|
|
Mrs. MOHNI DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728301847500/3955780
(चोलियास)
|
2714007000NRG24120120241657544
|
12/01/2024
|
RAMI DEVI
|
2714007WL028293
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623716
|
|
Mrs. RAMI DEVI WO RAMJIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400728301847500/3955781
(चोलियास)
|
2714007000NRG24120120241657545
|
12/01/2024
|
MENA
|
2714007WL028293
|
MENA
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623750
|
|
Mrs. MENADEVI WO SHRIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728301847500/3955784
(चोलियास)
|
2714007000NRG24120120241657546
|
12/01/2024
|
RAMSEWRI
|
2714007WL028293
|
RAMSEWRI
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623820
|
|
Mrs. RAMESHWARI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728301847500/3955786
(चोलियास)
|
2714007000NRG24120120241657548
|
12/01/2024
|
SAMU DEVI
|
2714007WL028293
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623875
|
|
Mr. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728301847500/3955788
(चोलियास)
|
2714007000NRG24120120241657549
|
12/01/2024
|
SEEPA DEVI
|
2714007WL028293
|
SEEPA DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623834
|
|
SIPU DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
150
|
DEGANA
|
RJ-271400728301847500/3955790-A
(चोलियास)
|
2714007000NRG24120120241657551
|
12/01/2024
|
BHAGURAM
|
2714007WL028293
|
BHAGURAM
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623799
|
|
Mr. BHAGU RAM SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400728301847500/3955791
(चोलियास)
|
2714007000NRG24120120241657552
|
12/01/2024
|
BAJURI
|
2714007WL028293
|
BAJURI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623800
|
|
Mrs. BAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728301847500/3955792
(चोलियास)
|
2714007000NRG24120120241657553
|
12/01/2024
|
SHARDA
|
2714007WL028293
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623717
|
|
Mrs. SHARDA WO HIRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728301847500/3955794
(चोलियास)
|
2714007000NRG24120120241657554
|
12/01/2024
|
situri
|
2714007WL028293
|
situri
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623709
|
|
Mrs. SITUDI WO HANUMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728301847500/3955794-A
(चोलियास)
|
2714007000NRG24120120241657555
|
12/01/2024
|
SUPAYERI
|
2714007WL028293
|
SUPAYERI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623700
|
|
Mrs. SUPYARI WO SAHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400728301847500/3955797
(चोलियास)
|
2714007000NRG24120120241657556
|
12/01/2024
|
SANTU DEVI
|
2714007WL028293
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623712
|
|
Mrs. SANTU DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728301847500/51401941
(चोलियास)
|
2714007000NRG24120120241657558
|
12/01/2024
|
SARLA DEVI
|
2714007WL028293
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623840
|
|
Mrs. SARALA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728301847500/51401942
(चोलियास)
|
2714007000NRG24120120241657559
|
12/01/2024
|
SANTOSH
|
2714007WL028293
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623745
|
|
Mrs. SANTOSH WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728301847500/51401944
(चोलियास)
|
2714007000NRG24120120241657560
|
12/01/2024
|
santu devi
|
2714007WL028293
|
santu devi
|
00606
|
SBIN0RRMRGB
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623706
|
|
Mrs. SANTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728301847500/51401947
(चोलियास)
|
2714007000NRG24120120241657561
|
12/01/2024
|
supayeri
|
2714007WL028293
|
supayeri
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623914
|
|
SUPYARI DEVI
|
UCO BANK(607066)
|
|
160
|
DEGANA
|
RJ-271400728301847500/51401961
(चोलियास)
|
2714007000NRG24120120241657563
|
12/01/2024
|
jimnai
|
2714007WL028293
|
jimnai
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623918
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728301847500/8701993
(चोलियास)
|
2714007000NRG24120120241657564
|
12/01/2024
|
PERMA DEVI
|
2714007WL028293
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623915
|
|
Mrs. PARMA DEVI WO ARJUN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728301847500/8762168
(चोलियास)
|
2714007000NRG24120120241657566
|
12/01/2024
|
BABULAL
|
2714007WL028293
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623905
|
|
BABU LAL S/O JAWANA RAM JAT
|
UCO BANK(607066)
|
|
163
|
DEGANA
|
RJ-271400728301847900/3955538
(चोलियास)
|
2714007000NRG24120120241657626
|
12/01/2024
|
SAROJ DEVI
|
2714007WL028295
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
123
|
123
|
Processed
|
14/03/2024
|
|
1789623860
|
|
Mrs. SAROJ BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728301851800/3955401
(चोलियास)
|
2714007000NRG24120120241657344
|
12/01/2024
|
santosh
|
2714007WL028292
|
santosh
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623765
|
|
Mrs. SANTOSH WO PABURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728301851800/3955403
(चोलियास)
|
2714007000NRG24120120241657346
|
12/01/2024
|
SOHANI
|
2714007WL028292
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623782
|
|
Mrs. SOHANI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728301851800/3955405
(चोलियास)
|
2714007000NRG24120120241657348
|
12/01/2024
|
LEELA DEVI
|
2714007WL028292
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623844
|
|
Mrs. LEELA DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728301851800/3955406
(चोलियास)
|
2714007000NRG24120120241657350
|
12/01/2024
|
SHARDA
|
2714007WL028292
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623830
|
|
Mrs. SHARDA WO RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728301851800/3955410
(चोलियास)
|
2714007000NRG24120120241657353
|
12/01/2024
|
RAMKISOR
|
2714007WL028292
|
RAMKISOR
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623810
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400728301851800/3955412
(चोलियास)
|
2714007000NRG24120120241657355
|
12/01/2024
|
BHANWERI DEVI
|
2714007WL028292
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1789623774
|
|
Mrs. BHANWARI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728301851800/3955413-A
(चोलियास)
|
2714007000NRG24120120241657357
|
12/01/2024
|
KAWERI
|
2714007WL028292
|
KAWERI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1789623778
|
|
Mrs. KANWRAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728301851800/3955414
(चोलियास)
|
2714007000NRG24120120241657358
|
12/01/2024
|
BAURI DEVI
|
2714007WL028292
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789623797
|
|
Mrs. BAUDI WO GHASIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728301851800/3955415
(चोलियास)
|
2714007000NRG24120120241657359
|
12/01/2024
|
JETHA RAM
|
2714007WL028292
|
JETHA RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623812
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728301851800/3955416
(चोलियास)
|
2714007000NRG24120120241657360
|
12/01/2024
|
BAURI DEVI
|
2714007WL028292
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789623790
|
|
Mrs. BAUDI WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728301851800/3955417
(चोलियास)
|
2714007000NRG24120120241657361
|
12/01/2024
|
SANTURI
|
2714007WL028292
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623828
|
|
Mrs. SANTUDI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728301851800/3955418
(चोलियास)
|
2714007000NRG24120120241657363
|
12/01/2024
|
BAURI
|
2714007WL028292
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623779
|
|
Mrs. BAUDI DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728301851800/3955419
(चोलियास)
|
2714007000NRG24120120241657366
|
12/01/2024
|
CHUKLI
|
2714007WL028292
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623788
|
|
Mrs. CHUKLI WO BHAGURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728301851800/3955420
(चोलियास)
|
2714007000NRG24120120241657367
|
12/01/2024
|
BOLKI
|
2714007WL028292
|
BOLKI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623920
|
|
Mrs. BHOLI DEVI WO RAMPRASAD JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728301851800/3955422
(चोलियास)
|
2714007000NRG24120120241657368
|
12/01/2024
|
kanuri
|
2714007WL028292
|
kanuri
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623913
|
|
MRS KANUDI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400728301851800/3955423
(चोलियास)
|
2714007000NRG24120120241657369
|
12/01/2024
|
PAPURI
|
2714007WL028292
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623791
|
|
Mrs. PAPUDI WO SITARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728301851800/3955426
(चोलियास)
|
2714007000NRG24120120241657370
|
12/01/2024
|
PAPURI
|
2714007WL028292
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623803
|
|
Mrs. PAPUDI WO SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728301851800/3955428
(चोलियास)
|
2714007000NRG24120120241657371
|
12/01/2024
|
SONI DEVI
|
2714007WL028292
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623829
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400728301851800/3955429
(चोलियास)
|
2714007000NRG24120120241657372
|
12/01/2024
|
ASARAM
|
2714007WL028292
|
ASARAM
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623823
|
|
Mr. AASA RAM SO KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728301851800/3955429-A
(चोलियास)
|
2714007000NRG24120120241657373
|
12/01/2024
|
MANGILAL
|
2714007WL028292
|
MANGILAL
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623925
|
|
Mr. MANGU RAM JAT S/O KISHANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400728301851800/3955430
(चोलियास)
|
2714007000NRG24120120241657375
|
12/01/2024
|
suti devi
|
2714007WL028292
|
suti devi
|
00606
|
SBIN0RRMRGB
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789623761
|
|
Mrs. SUVATI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728301851800/3955431
(चोलियास)
|
2714007000NRG24120120241657376
|
12/01/2024
|
sayri
|
2714007WL028292
|
sayri
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623770
|
|
Mrs. SAYRI WO RAMDEV JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728301851800/3955434
(चोलियास)
|
2714007000NRG24120120241657378
|
12/01/2024
|
kelki
|
2714007WL028292
|
kelki
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623911
|
|
Mrs. KELKI WO JHUMAR RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728301851800/3955435-A
(चोलियास)
|
2714007000NRG24120120241657379
|
12/01/2024
|
neru devi
|
2714007WL028292
|
neru devi
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623754
|
|
Mrs. NARU DEVI . AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728301851800/3955435-B
(चोलियास)
|
2714007000NRG24120120241657380
|
12/01/2024
|
sharda
|
2714007WL028292
|
sharda
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623787
|
|
Mrs. SHARDA WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728301851800/3955436
(चोलियास)
|
2714007000NRG24120120241657381
|
12/01/2024
|
bauri
|
2714007WL028292
|
bauri
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623736
|
|
Mrs. BAUDI WO MADHARAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728301851800/3955437
(चोलियास)
|
2714007000NRG24120120241657382
|
12/01/2024
|
rajuri
|
2714007WL028292
|
rajuri
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623826
|
|
RAJU DEVI CHOYAL S/O PIRA RAM
|
UCO BANK(607066)
|
|
191
|
DEGANA
|
RJ-271400728301851800/3955439
(चोलियास)
|
2714007000NRG24120120241657384
|
12/01/2024
|
dhapuri
|
2714007WL028292
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623768
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400728301851800/3955440
(चोलियास)
|
2714007000NRG24120120241657385
|
12/01/2024
|
rukma
|
2714007WL028292
|
rukma
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623755
|
|
Mrs. RUKMANI WO PEMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400728301851800/3955443
(चोलियास)
|
2714007000NRG24120120241657387
|
12/01/2024
|
ramuri
|
2714007WL028292
|
ramuri
|
00606
|
SBIN0RRMRGB
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789623734
|
|
Mrs. RAMUDI WO RAMJIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728301851800/3955444
(चोलियास)
|
2714007000NRG24120120241657388
|
12/01/2024
|
chendrki
|
2714007WL028292
|
chendrki
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
14/03/2024
|
|
1789623784
|
|
Mrs. CHANDARKI WO PARBHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728301851800/3955446
(चोलियास)
|
2714007000NRG24120120241657389
|
12/01/2024
|
jenkri
|
2714007WL028292
|
jenkri
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623794
|
|
JANAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGANA
|
RJ-271400728301851800/3955447
(चोलियास)
|
2714007000NRG24120120241657390
|
12/01/2024
|
jiburi
|
2714007WL028292
|
jiburi
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623793
|
|
Mrs. JABUDI WO NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728301851800/3955448
(चोलियास)
|
2714007000NRG24120120241657391
|
12/01/2024
|
ghweri
|
2714007WL028292
|
ghweri
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623819
|
|
Mrs. GHEWARI WO BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728301851800/3955452
(चोलियास)
|
2714007000NRG24120120241657392
|
12/01/2024
|
bauri
|
2714007WL028292
|
bauri
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623818
|
|
BAUDI W/O HADMAN RAM JAT
|
UCO BANK(607066)
|
|
199
|
DEGANA
|
RJ-271400728301851800/3955453
(चोलियास)
|
2714007000NRG24120120241657393
|
12/01/2024
|
susila
|
2714007WL028292
|
susila
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1789623842
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728301851800/3955457
(चोलियास)
|
2714007000NRG24120120241657396
|
12/01/2024
|
bajuri
|
2714007WL028292
|
bajuri
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623802
|
|
Mrs. BAJUDI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728301851800/3955458
(चोलियास)
|
2714007000NRG24120120241657397
|
12/01/2024
|
santuri
|
2714007WL028292
|
santuri
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623785
|
|
Mrs. SANTU DEVI WO LALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728301851800/3955458-A
(चोलियास)
|
2714007000NRG24120120241657398
|
12/01/2024
|
SARDA
|
2714007WL028292
|
SARDA
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623776
|
|
Mrs. SHARDA WO SHENTAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728301851800/3955459
(चोलियास)
|
2714007000NRG24120120241657399
|
12/01/2024
|
dhapuri
|
2714007WL028292
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623762
|
|
Mrs. DHAPUDI DEVI WO SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400728301851800/3955462
(चोलियास)
|
2714007000NRG24120120241657400
|
12/01/2024
|
aatma
|
2714007WL028292
|
aatma
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623757
|
|
Mrs. AATMA DEVI WO MUNIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728301851800/3955464
(चोलियास)
|
2714007000NRG24120120241657402
|
12/01/2024
|
santuri
|
2714007WL028292
|
santuri
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623781
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400728301851800/3955465
(चोलियास)
|
2714007000NRG24120120241657403
|
12/01/2024
|
sughnai
|
2714007WL028292
|
sughnai
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623775
|
|
SUGNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEGANA
|
RJ-271400728301851800/3955466
(चोलियास)
|
2714007000NRG24120120241657404
|
12/01/2024
|
fula devi
|
2714007WL028292
|
fula devi
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623735
|
|
Mrs. FULKI WO HADMAAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728301851800/3955468
(चोलियास)
|
2714007000NRG24120120241657406
|
12/01/2024
|
raju devi
|
2714007WL028292
|
raju devi
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
14/03/2024
|
|
1789623821
|
|
Mrs. RAJUDI DEVI WO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728301851800/3955474
(चोलियास)
|
2714007000NRG24120120241657409
|
12/01/2024
|
tija devi
|
2714007WL028292
|
tija devi
|
00606
|
SBIN0RRMRGB
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789623737
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728301851800/3955475
(चोलियास)
|
2714007000NRG24120120241657411
|
12/01/2024
|
KAMLI
|
2714007WL028292
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623910
|
|
Mrs. KAMLI WO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728301851800/3955477
(चोलियास)
|
2714007000NRG24120120241657413
|
12/01/2024
|
RAMSWERI
|
2714007WL028292
|
RAMSWERI
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623740
|
|
Mrs. RAMESHWARI WO DAYALRAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728301851800/3955478
(चोलियास)
|
2714007000NRG24120120241657414
|
12/01/2024
|
PANKI
|
2714007WL028292
|
PANKI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623780
|
|
Mrs. PANKI WO BAHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728301851800/3955481
(चोलियास)
|
2714007000NRG24120120241657418
|
12/01/2024
|
MUTI DEVI
|
2714007WL028292
|
MUTI DEVI
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623760
|
|
Mrs. MUTI DEVI WO NARPAT SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728301851800/3955483
(चोलियास)
|
2714007000NRG24120120241657419
|
12/01/2024
|
santi
|
2714007WL028292
|
santi
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623756
|
|
Mrs. SHANTI WO BABULAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728301851800/3955487
(चोलियास)
|
2714007000NRG24120120241657420
|
12/01/2024
|
BHANWERI
|
2714007WL028292
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623764
|
|
Mrs. BHANWARI DEVI WO BHANWARLAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728301851800/3955487-A
(चोलियास)
|
2714007000NRG24120120241657421
|
12/01/2024
|
BAURI
|
2714007WL028292
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623773
|
|
Mrs. BAUDI DEVI WO SHYAMSUNDAR BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728301851800/3955487-B
(चोलियास)
|
2714007000NRG24120120241657422
|
12/01/2024
|
SANGHITA
|
2714007WL028292
|
SANGHITA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623771
|
|
Mrs. SANGITA WO KAMAL KISHOR BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728301851800/3955490
(चोलियास)
|
2714007000NRG24120120241657425
|
12/01/2024
|
BHANWERARAM
|
2714007WL028292
|
BHANWERARAM
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623833
|
|
Mr. BHANWARA RAM SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728301851800/3955491
(चोलियास)
|
2714007000NRG24120120241657426
|
12/01/2024
|
SHIVRI RAM
|
2714007WL028292
|
SHIVRI RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623838
|
|
Mrs. SHIVARI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400728301851800/3955492
(चोलियास)
|
2714007000NRG24120120241657427
|
12/01/2024
|
JASODA
|
2714007WL028292
|
JASODA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623796
|
|
Mrs. JASODA WO PREMSHUK JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728301851800/3955493
(चोलियास)
|
2714007000NRG24120120241657428
|
12/01/2024
|
BAU DEVI
|
2714007WL028292
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623766
|
|
Mrs. BAUDI WO SHANKRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728301851800/3955496
(चोलियास)
|
2714007000NRG24120120241657431
|
12/01/2024
|
GUTKI
|
2714007WL028292
|
GUTKI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623769
|
|
Mrs. GUTHKI WO RATANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728301851800/3955497
(चोलियास)
|
2714007000NRG24120120241657432
|
12/01/2024
|
SANTI
|
2714007WL028292
|
SANTI
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623739
|
|
Mrs. SHANTI DEVI WO RAMPAL JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728301851800/3955497-A
(चोलियास)
|
2714007000NRG24120120241657433
|
12/01/2024
|
RAJU RAM
|
2714007WL028292
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623824
|
|
Mr. RAJU RAM SO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728301851800/3955499
(चोलियास)
|
2714007000NRG24120120241657434
|
12/01/2024
|
SUMITRA
|
2714007WL028292
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1789623759
|
|
Mrs. SUMITRA WO DEVARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728301851800/3955501
(चोलियास)
|
2714007000NRG24120120241657436
|
12/01/2024
|
KAWERI
|
2714007WL028292
|
KAWERI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623786
|
|
Mrs. KANWRAI WO NENARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728301851800/3955502
(चोलियास)
|
2714007000NRG24120120241657437
|
12/01/2024
|
BHANWER LAL
|
2714007WL028292
|
BHANWER LAL
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623813
|
|
Mr. BHANWARA RAM SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728301851800/3955503
(चोलियास)
|
2714007000NRG24120120241657438
|
12/01/2024
|
RADHA DEVI
|
2714007WL028292
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623777
|
|
Mrs. RADA DEVI WO AMRARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728301851800/3955504
(चोलियास)
|
2714007000NRG24120120241657439
|
12/01/2024
|
ratena ram
|
2714007WL028292
|
ratena ram
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623811
|
|
Mr. RATANARAM SO TEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728301851800/3955505
(चोलियास)
|
2714007000NRG24120120241657440
|
12/01/2024
|
SUKHLI
|
2714007WL028292
|
SUKHLI
|
00606
|
SBIN0RRMRGB
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789623792
|
|
Mrs. SUKHALI WO BHAGURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728301851800/3955506
(चोलियास)
|
2714007000NRG24120120241657441
|
12/01/2024
|
SUMEN
|
2714007WL028292
|
SUMEN
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623912
|
|
Mrs. SUMAN WO RAMAKISHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728301851800/3955508
(चोलियास)
|
2714007000NRG24120120241657443
|
12/01/2024
|
RAMNIWAS
|
2714007WL028292
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623808
|
|
RAM NIWAS S/O TEMA RAM JAT
|
UCO BANK(607066)
|
|
233
|
DEGANA
|
RJ-271400728301851800/3955510
(चोलियास)
|
2714007000NRG24120120241657444
|
12/01/2024
|
BAUDEVI
|
2714007WL028292
|
BAUDEVI
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623783
|
|
SMT BAU DEVI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728301851800/3955513
(चोलियास)
|
2714007000NRG24120120241657445
|
12/01/2024
|
BAURI DEVI
|
2714007WL028292
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623738
|
|
Mrs. BAU DEVI WO SATYANARAYAN DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728301851800/3955515
(चोलियास)
|
2714007000NRG24120120241657446
|
12/01/2024
|
BEHADUR SINGH
|
2714007WL028292
|
BEHADUR SINGH
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623809
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400728301851800/3955517
(चोलियास)
|
2714007000NRG24120120241657447
|
12/01/2024
|
SHARDA
|
2714007WL028292
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623789
|
|
Mrs. SHARDA WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728301851800/3955518
(चोलियास)
|
2714007000NRG24120120241657448
|
12/01/2024
|
shyamlal
|
2714007WL028292
|
shyamlal
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623903
|
|
Mr. SHAYAM LAL SO RAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728301851800/3955519
(चोलियास)
|
2714007000NRG24120120241657449
|
12/01/2024
|
GENPETRAM
|
2714007WL028292
|
GENPETRAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623827
|
|
GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400728301851800/51401901
(चोलियास)
|
2714007000NRG24120120241657450
|
12/01/2024
|
bansi lal
|
2714007WL028292
|
bansi lal
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623849
|
|
Mr. BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728301851800/51401903
(चोलियास)
|
2714007000NRG24120120241657451
|
12/01/2024
|
SITARAM
|
2714007WL028292
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623807
|
|
Mr. SITARAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728301851800/51401910
(चोलियास)
|
2714007000NRG24120120241657453
|
12/01/2024
|
JANKI
|
2714007WL028292
|
JANKI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623817
|
|
Mrs. JANKI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728301851800/8701812
(चोलियास)
|
2714007000NRG24120120241657454
|
12/01/2024
|
SANTI
|
2714007WL028292
|
SANTI
|
00606
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623795
|
|
Mrs. SHANTI WO NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243467
|
243467
|
|
|
|
|
|
|
|
|
243
|
DEGANA
|
RJ-271400728301847900/3955552-A
(चोलियास)
|
2714007000NRG24120120241657639
|
12/01/2024
|
rosni
|
2714007WL028295
|
rosni
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623629
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
244
|
DEGANA
|
RJ-271400728301847500/3955623-A
(चोलियास)
|
2714007000NRG24120120241657461
|
12/01/2024
|
LAL SINGH
|
2714007WL028293
|
LAL SINGH
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623899
|
|
LAL SINGH SO SON SINGH
|
UCO BANK(607066)
|
|
245
|
DEGANA
|
RJ-271400728301847500/3955627-A
(चोलियास)
|
2714007000NRG24120120241657463
|
12/01/2024
|
HERA RAM
|
2714007WL028293
|
HERA RAM
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623869
|
|
HIRA RAM SO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400728301847500/3955629-B
(चोलियास)
|
2714007000NRG24120120241657466
|
12/01/2024
|
santi devi
|
2714007WL028293
|
santi devi
|
00698
|
RMGB0000332
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623870
|
|
SHANTI DEVI WO GANPAT RAM JAT
|
UCO BANK(607066)
|
|
247
|
DEGANA
|
RJ-271400728301847500/3955659
(चोलियास)
|
2714007000NRG24120120241657472
|
12/01/2024
|
suman
|
2714007WL028293
|
suman
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623908
|
|
SUMAN MEGHWAL
|
UCO BANK(607066)
|
|
248
|
DEGANA
|
RJ-271400728301847500/3955661-A
(चोलियास)
|
2714007000NRG24120120241657475
|
12/01/2024
|
SITA
|
2714007WL028293
|
SITA
|
00698
|
RMGB0000332
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623836
|
|
Mrs. SITA WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728301847500/3955682-B
(चोलियास)
|
2714007000NRG24120120241657486
|
12/01/2024
|
bauri devi
|
2714007WL028293
|
bauri devi
|
00698
|
RMGB0000332
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623727
|
|
Mrs. BAUDI DEVI WO MOTHI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728301847500/3955708
(चोलियास)
|
2714007000NRG24120120241657494
|
12/01/2024
|
SUKHA RAM
|
2714007WL028293
|
SUKHA RAM
|
00698
|
RMGB0000332
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623837
|
|
SUKHA RAM SO BHANWARA RAM
|
UCO BANK(607066)
|
|
251
|
DEGANA
|
RJ-271400728301847500/3955712-A
(चोलियास)
|
2714007000NRG24120120241657496
|
12/01/2024
|
sunita
|
2714007WL028293
|
sunita
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623894
|
|
Mrs. SUNITA REVAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728301847500/3955713
(चोलियास)
|
2714007000NRG24120120241657497
|
12/01/2024
|
kanweri
|
2714007WL028293
|
kanweri
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623695
|
|
Mrs. KANWRAI WO TEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400728301847500/3955713-A
(चोलियास)
|
2714007000NRG24120120241657498
|
12/01/2024
|
gita
|
2714007WL028293
|
gita
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623857
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728301847500/3955718-A
(चोलियास)
|
2714007000NRG24120120241657501
|
12/01/2024
|
SANTU DEVI
|
2714007WL028293
|
SANTU DEVI
|
00698
|
RMGB0000332
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623711
|
|
Mrs. SANTU DEVI WO DEVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400728301847500/3955721-A
(चोलियास)
|
2714007000NRG24120120241657504
|
12/01/2024
|
sohani devi
|
2714007WL028293
|
sohani devi
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623705
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400728301847500/3955750-B
(चोलियास)
|
2714007000NRG24120120241657527
|
12/01/2024
|
kalashi devi
|
2714007WL028293
|
kalashi devi
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623730
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400728301847500/3955753
(चोलियास)
|
2714007000NRG24120120241657529
|
12/01/2024
|
INDRA DEVI
|
2714007WL028293
|
INDRA DEVI
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623874
|
|
Mr. INDRA WO PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400728301847500/3955753-A
(चोलियास)
|
2714007000NRG24120120241657530
|
12/01/2024
|
ganga devi
|
2714007WL028293
|
ganga devi
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623846
|
|
Mrs. GANGA DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728301847500/3955757
(चोलियास)
|
2714007000NRG24120120241657532
|
12/01/2024
|
Sohan devi
|
2714007WL028293
|
Sohan devi
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623714
|
|
Mrs. SOHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728301847500/3955764
(चोलियास)
|
2714007000NRG24120120241657534
|
12/01/2024
|
PREM RAM
|
2714007WL028293
|
PREM RAM
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623873
|
|
Mr. PREM SO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728301847500/3955764-A
(चोलियास)
|
2714007000NRG24120120241657535
|
12/01/2024
|
uermila
|
2714007WL028293
|
uermila
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623702
|
|
Mrs. URMILA DEVI WO MANMOHAN VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400728301847500/3955774
(चोलियास)
|
2714007000NRG24120120241657538
|
12/01/2024
|
SUKHA RAM
|
2714007WL028293
|
SUKHA RAM
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623872
|
|
SUKHA RAM S/O TILA RAM
|
UCO BANK(607066)
|
|
263
|
DEGANA
|
RJ-271400728301847500/3955785
(चोलियास)
|
2714007000NRG24120120241657547
|
12/01/2024
|
SANTOSH
|
2714007WL028293
|
SANTOSH
|
00698
|
RMGB0000332
|
1524
|
1524
|
Processed
|
14/03/2024
|
|
1789623848
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728301847500/3955790
(चोलियास)
|
2714007000NRG24120120241657550
|
12/01/2024
|
seema
|
2714007WL028293
|
seema
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623715
|
|
Mrs. SEEMA WO HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728301847500/8762156
(चोलियास)
|
2714007000NRG24120120241657565
|
12/01/2024
|
GHEWRI
|
2714007WL028293
|
GHEWRI
|
00698
|
RMGB0000332
|
1651
|
1651
|
Processed
|
14/03/2024
|
|
1789623744
|
|
Mrs. GEWARI DEVI WO PARMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728301847900/3955523
(चोलियास)
|
2714007000NRG24120120241657614
|
12/01/2024
|
HAJARIRAM
|
2714007WL028295
|
HAJARIRAM
|
00698
|
RMGB0000332
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623901
|
|
HAJARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEGANA
|
RJ-271400728301847900/3955526
(चोलियास)
|
2714007000NRG24120120241657617
|
12/01/2024
|
laxmi
|
2714007WL028295
|
laxmi
|
00698
|
RMGB0000332
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623895
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400728301847900/3955527
(चोलियास)
|
2714007000NRG24120120241657620
|
12/01/2024
|
Padma Devi
|
2714007WL028295
|
Padma Devi
|
00698
|
RMGB0000332
|
984
|
984
|
Processed
|
14/03/2024
|
|
1789623884
|
|
PADAMA WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400728301847900/3955537
(चोलियास)
|
2714007000NRG24120120241657625
|
12/01/2024
|
birbel ram
|
2714007WL028295
|
birbel ram
|
00698
|
RMGB0000332
|
1107
|
1107
|
Processed
|
14/03/2024
|
|
1789623864
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728301847900/3955547-A
(चोलियास)
|
2714007000NRG24120120241657632
|
12/01/2024
|
Dropti
|
2714007WL028295
|
Dropti
|
00698
|
RMGB0000332
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623881
|
|
DROPDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400728301847900/3955550
(चोलियास)
|
2714007000NRG24120120241657635
|
12/01/2024
|
RAMNIWAS
|
2714007WL028295
|
RAMNIWAS
|
00698
|
RMGB0000332
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623867
|
|
Mr. RAMNIWAS SO ABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400728301847900/3955554-A
(चोलियास)
|
2714007000NRG24120120241657642
|
12/01/2024
|
Shanti Devi
|
2714007WL028295
|
Shanti Devi
|
00698
|
RMGB0000332
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623858
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEGANA
|
RJ-271400728301847900/3955557-A
(चोलियास)
|
2714007000NRG24120120241657648
|
12/01/2024
|
MUNI RAM
|
2714007WL028295
|
MUNI RAM
|
00698
|
RMGB0000332
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623877
|
|
MUNIRAM VISHNOI SO B
|
BANK OF BARODA(606985)
|
|
274
|
DEGANA
|
RJ-271400728301847900/3955559-A
(चोलियास)
|
2714007000NRG24120120241657650
|
12/01/2024
|
SANGITA
|
2714007WL028295
|
SANGITA
|
00698
|
RMGB0000332
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1789623896
|
|
Mrs. SANGITA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400728301847900/3955566
(चोलियास)
|
2714007000NRG24120120241657656
|
12/01/2024
|
KEMLI
|
2714007WL028295
|
KEMLI
|
00698
|
RMGB0000332
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1789623900
|
|
Mrs. KAMLI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400728301847900/3955568
(चोलियास)
|
2714007000NRG24120120241657658
|
12/01/2024
|
MANOHARI
|
2714007WL028295
|
MANOHARI
|
00698
|
RMGB0000332
|
1107
|
1107
|
Processed
|
14/03/2024
|
|
1789623625
|
|
Ms. MANOHARI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728301847900/3955570-C
(चोलियास)
|
2714007000NRG24120120241657659
|
12/01/2024
|
Sukhi Devi
|
2714007WL028295
|
Sukhi Devi
|
00698
|
RMGB0000332
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623888
|
|
SUKHI DEVI WO NIMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEGANA
|
RJ-271400728301847900/3955574-B
(चोलियास)
|
2714007000NRG24120120241657662
|
12/01/2024
|
sangita
|
2714007WL028295
|
sangita
|
00698
|
RMGB0000332
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623890
|
|
Ms. SANGEETA WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728301847900/3955578-A
(चोलियास)
|
2714007000NRG24120120241657667
|
12/01/2024
|
MAINA DEVI
|
2714007WL028295
|
MAINA DEVI
|
00698
|
RMGB0000332
|
246
|
246
|
Processed
|
14/03/2024
|
|
1789623885
|
|
Mrs. MAINA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728301847900/3955581-B
(चोलियास)
|
2714007000NRG24120120241657672
|
12/01/2024
|
BJNAWAR SINGH
|
2714007WL028295
|
BJNAWAR SINGH
|
00698
|
RMGB0000332
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623891
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEGANA
|
RJ-271400728301847900/3955581-C
(चोलियास)
|
2714007000NRG24120120241657673
|
12/01/2024
|
DILWAR SINGH
|
2714007WL028295
|
DILWAR SINGH
|
00698
|
RMGB0000332
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623865
|
|
Mr. DILAVAR SINGH SO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400728301847900/3955582
(चोलियास)
|
2714007000NRG24120120241657674
|
12/01/2024
|
kisan kanwer
|
2714007WL028295
|
kisan kanwer
|
00698
|
RMGB0000332
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623856
|
|
KISHANKANWAR WO KISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400728301847900/3955584
(चोलियास)
|
2714007000NRG24120120241657678
|
12/01/2024
|
BHEGHWAN SINGH
|
2714007WL028295
|
BHEGHWAN SINGH
|
00698
|
RMGB0000332
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623883
|
|
BHAGAWANA SINGH S/O HATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400728301847900/3955592
(चोलियास)
|
2714007000NRG24120120241657689
|
12/01/2024
|
KAVITA
|
2714007WL028295
|
KAVITA
|
00698
|
RMGB0000332
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623868
|
|
KAVITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DEGANA
|
RJ-271400728301847900/3955595-A
(चोलियास)
|
2714007000NRG24120120241657693
|
12/01/2024
|
pinku kanwar
|
2714007WL028295
|
pinku kanwar
|
00698
|
RMGB0000332
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623892
|
|
PINKU KANWAR WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400728301847900/7230290
(चोलियास)
|
2714007000NRG24120120241657700
|
12/01/2024
|
sitaram
|
2714007WL028295
|
sitaram
|
00698
|
RMGB0000332
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1789623887
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEGANA
|
RJ-271400728301847900/8762106
(चोलियास)
|
2714007000NRG24120120241657702
|
12/01/2024
|
NARPAT RAM
|
2714007WL028295
|
NARPAT RAM
|
00698
|
RMGB0000332
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1789623893
|
|
NARPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DEGANA
|
RJ-271400728301851800/3955404-a
(चोलियास)
|
2714007000NRG24120120241657347
|
12/01/2024
|
RAMKISOR
|
2714007WL028292
|
RAMKISOR
|
00698
|
RMGB0000332
|
125
|
125
|
Processed
|
14/03/2024
|
|
1789623831
|
|
Mr. RAM KISHOR KISHO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728301851800/3955405-A
(चोलियास)
|
2714007000NRG24120120241657349
|
12/01/2024
|
Rajuram
|
2714007WL028292
|
Rajuram
|
00698
|
RMGB0000332
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623879
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEGANA
|
RJ-271400728301851800/3955407
(चोलियास)
|
2714007000NRG24120120241657351
|
12/01/2024
|
KEMLI
|
2714007WL028292
|
KEMLI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623845
|
|
Mrs. KAMLI WO VEERBHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400728301851800/3955409-A
(चोलियास)
|
2714007000NRG24120120241657352
|
12/01/2024
|
CHUKA DEVI
|
2714007WL028292
|
CHUKA DEVI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623897
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400728301851800/3955411
(चोलियास)
|
2714007000NRG24120120241657354
|
12/01/2024
|
SERWEN RAM
|
2714007WL028292
|
SERWEN RAM
|
00698
|
RMGB0000332
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789623882
|
|
SARWAN RAM CHOYAL SO DHANNA RAM
|
UCO BANK(607066)
|
|
293
|
DEGANA
|
RJ-271400728301851800/3955413
(चोलियास)
|
2714007000NRG24120120241657356
|
12/01/2024
|
AMRATI
|
2714007WL028292
|
AMRATI
|
00698
|
RMGB0000332
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623758
|
|
Mrs. AAMUDI WO OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728301851800/3955417-A
(चोलियास)
|
2714007000NRG24120120241657362
|
12/01/2024
|
SHARDA
|
2714007WL028292
|
SHARDA
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623763
|
|
Mrs. SHARDA WO NATHURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400728301851800/3955418-A
(चोलियास)
|
2714007000NRG24120120241657364
|
12/01/2024
|
ramkanweri
|
2714007WL028292
|
ramkanweri
|
00698
|
RMGB0000332
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1789623861
|
|
Mr. RAM KANWARI WO RAMBHAJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400728301851800/3955418-B
(चोलियास)
|
2714007000NRG24120120241657365
|
12/01/2024
|
Shobha Devi
|
2714007WL028292
|
Shobha Devi
|
00698
|
RMGB0000332
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623862
|
|
Mrs. SHOBHA DEVI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728301851800/3955429-B
(चोलियास)
|
2714007000NRG24120120241657374
|
12/01/2024
|
SANTOSH
|
2714007WL028292
|
SANTOSH
|
00698
|
RMGB0000332
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623722
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728301851800/3955432
(चोलियास)
|
2714007000NRG24120120241657377
|
12/01/2024
|
ramkishor jangid
|
2714007WL028292
|
ramkishor jangid
|
00698
|
RMGB0000332
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623866
|
|
Mr. RAMKISHOR SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728301851800/3955438
(चोलियास)
|
2714007000NRG24120120241657383
|
12/01/2024
|
ratnaram
|
2714007WL028292
|
ratnaram
|
00698
|
RMGB0000332
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623853
|
|
Mr. RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400728301851800/3955442
(चोलियास)
|
2714007000NRG24120120241657386
|
12/01/2024
|
RAMKISOR
|
2714007WL028292
|
RAMKISOR
|
00698
|
RMGB0000332
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623898
|
|
RAMKISHOR
|
UCO BANK(607066)
|
|
301
|
DEGANA
|
RJ-271400728301851800/3955454
(चोलियास)
|
2714007000NRG24120120241657394
|
12/01/2024
|
RAMNIWAS
|
2714007WL028292
|
RAMNIWAS
|
00698
|
RMGB0000332
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1789623880
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400728301851800/3955456
(चोलियास)
|
2714007000NRG24120120241657395
|
12/01/2024
|
sanjay
|
2714007WL028292
|
sanjay
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623863
|
|
Mr. SANJAY SO DHUKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400728301851800/3955463
(चोलियास)
|
2714007000NRG24120120241657401
|
12/01/2024
|
perm sukh
|
2714007WL028292
|
perm sukh
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623835
|
|
Mr. PREMSUKH SO SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728301851800/3955467
(चोलियास)
|
2714007000NRG24120120241657405
|
12/01/2024
|
BAUDI
|
2714007WL028292
|
BAUDI
|
00698
|
RMGB0000332
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623767
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400728301851800/3955471
(चोलियास)
|
2714007000NRG24120120241657407
|
12/01/2024
|
sukh dev
|
2714007WL028292
|
sukh dev
|
00698
|
RMGB0000332
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623851
|
|
Mr. SUKHDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728301851800/3955472
(चोलियास)
|
2714007000NRG24120120241657408
|
12/01/2024
|
Prem Shukla
|
2714007WL028292
|
Prem Shukla
|
00698
|
RMGB0000332
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623852
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728301851800/3955474-A
(चोलियास)
|
2714007000NRG24120120241657410
|
12/01/2024
|
INDRA DEVI
|
2714007WL028292
|
INDRA DEVI
|
00698
|
RMGB0000332
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789623741
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728301851800/3955475-A
(चोलियास)
|
2714007000NRG24120120241657412
|
12/01/2024
|
CHUKALI
|
2714007WL028292
|
CHUKALI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623825
|
|
Mrs. CHUKLI WO SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728301851800/3955479
(चोलियास)
|
2714007000NRG24120120241657415
|
12/01/2024
|
PREMSUKH
|
2714007WL028292
|
PREMSUKH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623854
|
|
Mr. PREM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728301851800/3955480
(चोलियास)
|
2714007000NRG24120120241657416
|
12/01/2024
|
North
|
2714007WL028292
|
North
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623681
|
|
NAURATI DEVI DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728301851800/3955480-A
(चोलियास)
|
2714007000NRG24120120241657417
|
12/01/2024
|
kisan singh
|
2714007WL028292
|
kisan singh
|
00698
|
RMGB0000332
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1789623889
|
|
KISHAN SINGH W/O BAJRANG SINGH
|
UCO BANK(607066)
|
|
312
|
DEGANA
|
RJ-271400728301851800/3955487-C
(चोलियास)
|
2714007000NRG24120120241657423
|
12/01/2024
|
KOSHALYA
|
2714007WL028292
|
KOSHALYA
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623772
|
|
Mrs. KOSHALYA WO SURESH CHAND BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400728301851800/3955495
(चोलियास)
|
2714007000NRG24120120241657429
|
12/01/2024
|
suman
|
2714007WL028292
|
suman
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623850
|
|
Mrs. SU MITRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400728301851800/3955495-A
(चोलियास)
|
2714007000NRG24120120241657430
|
12/01/2024
|
RAJUDI
|
2714007WL028292
|
RAJUDI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623878
|
|
Mrs. RAJUDI W/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400728301851800/3955500
(चोलियास)
|
2714007000NRG24120120241657435
|
12/01/2024
|
SUPAYERI
|
2714007WL028292
|
SUPAYERI
|
00698
|
RMGB0000332
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789623859
|
|
Mrs. SUPYARI WO BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400728301851800/3955507
(चोलियास)
|
2714007000NRG24120120241657442
|
12/01/2024
|
kana ram
|
2714007WL028292
|
kana ram
|
00698
|
RMGB0000332
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1789623816
|
|
Mr. KANA RAM S/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400728301851800/51401905
(चोलियास)
|
2714007000NRG24120120241657452
|
12/01/2024
|
kamli
|
2714007WL028292
|
kamli
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789623886
|
|
Mrs. KAMLI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103977
|
103977
|
|
|
|
|
|
|
|
|
318
|
DEGANA
|
RJ-271400728301847900/3955550-A
(चोलियास)
|
2714007000NRG24120120241657636
|
12/01/2024
|
guddi devi
|
2714007WL028295
|
guddi devi
|
00698
|
RMGB0000378
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1789623876
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452648
|
452648
|
|
|
|
|
|
|
|