|
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)
|
2714007000NRG24110720230700582
|
12/07/2023
|
dayel singh
|
2714007WL009847
|
dayel singh
|
00045
|
BARB0JAIBIK
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109896
|
|
DAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301847500/3955715-A
(चोलियास)
|
2714007000NRG24110720230700431
|
12/07/2023
|
LALARAM
|
2714007WL009846
|
LALARAM
|
00152
|
HDFC0002670
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109901
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728301847900/3955521
(चोलियास)
|
2714007000NRG24110720230700494
|
12/07/2023
|
JETI DEVI
|
2714007WL009847
|
JETI DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109841
|
|
JETI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400728301847900/3955524
(चोलियास)
|
2714007000NRG24110720230700497
|
12/07/2023
|
MANGILAL
|
2714007WL009847
|
MANGILAL
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109816
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400728301847900/3955526-A
(चोलियास)
|
2714007000NRG24110720230700499
|
12/07/2023
|
RAMSINWRI
|
2714007WL009847
|
RAMSINWRI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109855
|
|
RAMSINWARI WO SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400728301847900/3955527-A
(चोलियास)
|
2714007000NRG24110720230700503
|
12/07/2023
|
AIYCHUKI
|
2714007WL009847
|
AIYCHUKI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109848
|
|
AAYCHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400728301847900/3955529
(चोलियास)
|
2714007000NRG24110720230700504
|
12/07/2023
|
CHENI
|
2714007WL009847
|
CHENI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109825
|
|
CHAINI DEVI WO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400728301847900/3955530
(चोलियास)
|
2714007000NRG24110720230700505
|
12/07/2023
|
rami devi
|
2714007WL009847
|
rami devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109849
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400728301847900/3955534
(चोलियास)
|
2714007000NRG24110720230700507
|
12/07/2023
|
SANTI
|
2714007WL009847
|
SANTI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109850
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400728301847900/3955539
(चोलियास)
|
2714007000NRG24110720230700511
|
12/07/2023
|
rami devi
|
2714007WL009847
|
rami devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109813
|
|
Mrs. RAMIDEVI WO SHIVKARAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400728301847900/3955546
(चोलियास)
|
2714007000NRG24110720230700514
|
12/07/2023
|
SUPYARI
|
2714007WL009847
|
SUPYARI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109834
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400728301847900/3955547
(चोलियास)
|
2714007000NRG24110720230700515
|
12/07/2023
|
laluram visnoi
|
2714007WL009847
|
laluram visnoi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109821
|
|
LALU RAM SO ABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400728301847900/3955549
(चोलियास)
|
2714007000NRG24110720230700517
|
12/07/2023
|
GITA DEVI
|
2714007WL009847
|
GITA DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109837
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400728301847900/3955551-A
(चोलियास)
|
2714007000NRG24110720230700520
|
12/07/2023
|
SAROJ VISHNOI
|
2714007WL009847
|
SAROJ VISHNOI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109828
|
|
SAROJ VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400728301847900/3955553
(चोलियास)
|
2714007000NRG24110720230700523
|
12/07/2023
|
BASTUDI
|
2714007WL009847
|
BASTUDI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109847
|
|
BASTURI WO HANUMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400728301847900/3955554
(चोलियास)
|
2714007000NRG24110720230700524
|
12/07/2023
|
PADMA
|
2714007WL009847
|
PADMA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109831
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400728301847900/3955555
(चोलियास)
|
2714007000NRG24110720230700527
|
12/07/2023
|
ramsweri devi
|
2714007WL009847
|
ramsweri devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109833
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728301847900/3955555-A
(चोलियास)
|
2714007000NRG24110720230700528
|
12/07/2023
|
ramratan
|
2714007WL009847
|
ramratan
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109812
|
|
Mr. RAMRATAN S/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728301847900/3955556
(चोलियास)
|
2714007000NRG24110720230700529
|
12/07/2023
|
bala ram
|
2714007WL009847
|
bala ram
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109810
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400728301847900/3955557
(चोलियास)
|
2714007000NRG24110720230700530
|
12/07/2023
|
sema devi
|
2714007WL009847
|
sema devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109829
|
|
SAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGANA
|
RJ-271400728301847900/3955559
(चोलियास)
|
2714007000NRG24110720230700532
|
12/07/2023
|
KHTURI
|
2714007WL009847
|
KHTURI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109853
|
|
KHETURI WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400728301847900/3955560
(चोलियास)
|
2714007000NRG24110720230700534
|
12/07/2023
|
RAMLAL
|
2714007WL009847
|
RAMLAL
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109823
|
|
Mr. RAM LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728301847900/3955561
(चोलियास)
|
2714007000NRG24110720230700535
|
12/07/2023
|
GHATRI DEVI
|
2714007WL009847
|
GHATRI DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109856
|
|
GAYTRI DWVI WO HANUMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400728301847900/3955562
(चोलियास)
|
2714007000NRG24110720230700536
|
12/07/2023
|
denuri devi
|
2714007WL009847
|
denuri devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109857
|
|
DHANU DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400728301847900/3955565
(चोलियास)
|
2714007000NRG24110720230700541
|
12/07/2023
|
GEKURI
|
2714007WL009847
|
GEKURI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109826
|
|
GEKUDI WO JALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400728301847900/3955565-A
(चोलियास)
|
2714007000NRG24110720230700543
|
12/07/2023
|
MUNNI DEVI
|
2714007WL009847
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109836
|
|
MUNNI WO JAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400728301847900/3955566-A
(चोलियास)
|
2714007000NRG24110720230700545
|
12/07/2023
|
GUTI
|
2714007WL009847
|
GUTI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109851
|
|
GUTI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400728301847900/3955573-B
(चोलियास)
|
2714007000NRG24110720230700555
|
12/07/2023
|
RANJEET RAM
|
2714007WL009847
|
RANJEET RAM
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109808
|
|
RANJEET RAM
|
BANK OF BARODA(606985)
|
|
29
|
DEGANA
|
RJ-271400728301847900/3955574
(चोलियास)
|
2714007000NRG24110720230700556
|
12/07/2023
|
GORALI
|
2714007WL009847
|
GORALI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109842
|
|
GOURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400728301847900/3955574-a
(चोलियास)
|
2714007000NRG24110720230700558
|
12/07/2023
|
SANTURI
|
2714007WL009847
|
SANTURI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109846
|
|
Mrs. SANTUDI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728301847900/3955575
(चोलियास)
|
2714007000NRG24110720230700560
|
12/07/2023
|
GHEGHA RAM
|
2714007WL009847
|
GHEGHA RAM
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109822
|
|
GIGA RAM MEGHWAL SO BAKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400728301847900/3955575-A
(चोलियास)
|
2714007000NRG24110720230700562
|
12/07/2023
|
vimla
|
2714007WL009847
|
vimla
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109838
|
|
VIMLA WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400728301847900/3955576
(चोलियास)
|
2714007000NRG24110720230700563
|
12/07/2023
|
SUMAN
|
2714007WL009847
|
SUMAN
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109820
|
|
SUMAN MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400728301847900/3955577-A
(चोलियास)
|
2714007000NRG24110720230700564
|
12/07/2023
|
Sanju devi
|
2714007WL009847
|
Sanju devi
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109845
|
|
SANJU DEVI WO VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400728301847900/3955579
(चोलियास)
|
2714007000NRG24110720230700569
|
12/07/2023
|
AIDAN RAM
|
2714007WL009847
|
AIDAN RAM
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109809
|
|
AAIDAAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400728301847900/3955580
(चोलियास)
|
2714007000NRG24110720230700570
|
12/07/2023
|
RAMSINGH
|
2714007WL009847
|
RAMSINGH
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109819
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400728301847900/3955581
(चोलियास)
|
2714007000NRG24110720230700571
|
12/07/2023
|
AMER SINGH
|
2714007WL009847
|
AMER SINGH
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109818
|
|
CHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
DEGANA
|
RJ-271400728301847900/3955582-A
(चोलियास)
|
2714007000NRG24110720230700578
|
12/07/2023
|
manju kanwar
|
2714007WL009847
|
manju kanwar
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109844
|
|
MANJUKANWAR WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400728301847900/3955583
(चोलियास)
|
2714007000NRG24110720230700579
|
12/07/2023
|
KISOR SINGH
|
2714007WL009847
|
KISOR SINGH
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109815
|
|
KISHORE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGANA
|
RJ-271400728301847900/3955588
(चोलियास)
|
2714007000NRG24110720230700585
|
12/07/2023
|
NEN SINGH
|
2714007WL009847
|
NEN SINGH
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109811
|
|
NEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400728301847900/3955588-B
(चोलियास)
|
2714007000NRG24110720230700587
|
12/07/2023
|
kachan kanwar
|
2714007WL009847
|
kachan kanwar
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109854
|
|
KANCHAN KANWAR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400728301847900/3955589
(चोलियास)
|
2714007000NRG24110720230700589
|
12/07/2023
|
GULAB KANWER
|
2714007WL009847
|
GULAB KANWER
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109835
|
|
GULAB KANWAR WO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400728301847900/3955591
(चोलियास)
|
2714007000NRG24110720230700592
|
12/07/2023
|
bhanwer singh
|
2714007WL009847
|
bhanwer singh
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109814
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400728301847900/3955593-B
(चोलियास)
|
2714007000NRG24110720230700593
|
12/07/2023
|
bagh singh
|
2714007WL009847
|
bagh singh
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109824
|
|
BAG SINGH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400728301847900/3955595
(चोलियास)
|
2714007000NRG24110720230700595
|
12/07/2023
|
bhanwer singh
|
2714007WL009847
|
bhanwer singh
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109817
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400728301847900/3955597
(चोलियास)
|
2714007000NRG24110720230700599
|
12/07/2023
|
jimna devi
|
2714007WL009847
|
jimna devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109830
|
|
JAMNA WO ANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400728301847900/3955598
(चोलियास)
|
2714007000NRG24110720230700600
|
12/07/2023
|
pusi devi
|
2714007WL009847
|
pusi devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109840
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400728301847900/3955598-a
(चोलियास)
|
2714007000NRG24110720230700601
|
12/07/2023
|
KAMLI
|
2714007WL009847
|
KAMLI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109839
|
|
KAMLI DEVI W/O SHANKAR LAL VIS
|
UCO BANK(607066)
|
|
49
|
DEGANA
|
RJ-271400728301847900/3955599
(चोलियास)
|
2714007000NRG24110720230700604
|
12/07/2023
|
chenduri
|
2714007WL009847
|
chenduri
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109832
|
|
CHANDU DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400728301847900/8762110
(चोलियास)
|
2714007000NRG24110720230700608
|
12/07/2023
|
puni
|
2714007WL009847
|
puni
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109852
|
|
PUNI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400728301847900/8762114
(चोलियास)
|
2714007000NRG24110720230700611
|
12/07/2023
|
omi devi
|
2714007WL009847
|
omi devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109827
|
|
OMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400728301847900/8762117
(चोलियास)
|
2714007000NRG24110720230700613
|
12/07/2023
|
KAMLESH KANWAR
|
2714007WL009847
|
KAMLESH KANWAR
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109843
|
|
KAMLESH KANWAR WO GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115560
|
115560
|
|
|
|
|
|
|
|
|
53
|
DEGANA
|
RJ-271400728301847500/3955606-A
(चोलियास)
|
2714007000NRG24110720230700376
|
12/07/2023
|
BABULAL
|
2714007WL009846
|
BABULAL
|
00415
|
SBIN0011401
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109897
|
|
MR BABU LAL SO GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400728301847500/3955793
(चोलियास)
|
2714007000NRG24110720230700478
|
12/07/2023
|
SAGAR JANGID
|
2714007WL009846
|
SAGAR JANGID
|
00415
|
SBIN0011401
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109898
|
|
SAGAR JANGID
|
UCO BANK(607066)
|
|
55
|
DEGANA
|
RJ-271400728301847500/51401957
(चोलियास)
|
2714007000NRG24110720230700714
|
12/07/2023
|
SUSILA
|
2714007WL009848
|
SUSILA
|
00415
|
SBIN0011401
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109905
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400728301847500/51401964
(चोलियास)
|
2714007000NRG24110720230700488
|
12/07/2023
|
LILA DEVI
|
2714007WL009846
|
LILA DEVI
|
00415
|
SBIN0011401
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4798109904
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400728301847500/51401966
(चोलियास)
|
2714007000NRG24110720230700489
|
12/07/2023
|
niru
|
2714007WL009846
|
niru
|
00415
|
SBIN0011401
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4798109903
|
|
MRS NEERU NEERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10785
|
10785
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400728301847500/3955662
(चोलियास)
|
2714007000NRG24110720230700394
|
12/07/2023
|
Sangeeta
|
2714007WL009846
|
Sangeeta
|
00415
|
SBIN0031115
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109899
|
|
MS SANGEETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400728301847900/3955562-A
(चोलियास)
|
2714007000NRG24110720230700537
|
12/07/2023
|
SONIYA
|
2714007WL009847
|
SONIYA
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109909
|
|
SONIYA WO RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400728301847900/3955578
(चोलियास)
|
2714007000NRG24110720230700565
|
12/07/2023
|
baderiran
|
2714007WL009847
|
baderiran
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109902
|
|
MR BADARI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400728301847900/3955588-A
(चोलियास)
|
2714007000NRG24110720230700586
|
12/07/2023
|
om singh
|
2714007WL009847
|
om singh
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109910
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400728301847900/3955590
(चोलियास)
|
2714007000NRG24110720230700591
|
12/07/2023
|
Mamta kanwar
|
2714007WL009847
|
Mamta kanwar
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109907
|
|
MAMTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400728301847900/3955593-B
(चोलियास)
|
2714007000NRG24110720230700594
|
12/07/2023
|
surgyan kanwer
|
2714007WL009847
|
surgyan kanwer
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109906
|
|
SURAJAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400728301847900/8762102
(चोलियास)
|
2714007000NRG24110720230700606
|
12/07/2023
|
chendaram
|
2714007WL009847
|
chendaram
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109911
|
|
CHANDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
65
|
DEGANA
|
RJ-271400728301847500/3955694-A
(चोलियास)
|
2714007000NRG24110720230700406
|
12/07/2023
|
Richpal Chharang
|
2714007WL009846
|
Richpal Chharang
|
00415
|
SBIN0031664
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109908
|
|
Mr. RICHHPAL CHHARANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
66
|
DEGANA
|
RJ-271400728301847900/3955537
(चोलियास)
|
2714007000NRG24110720230700509
|
12/07/2023
|
sushila
|
2714007WL009847
|
sushila
|
00415
|
SBIN0032032
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109900
|
|
MISS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400728301847500/3955629-A
(चोलियास)
|
2714007000NRG24110720230700627
|
12/07/2023
|
MALLARAM
|
2714007WL009848
|
MALLARAM
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109878
|
|
MALLA RAM
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400728301847500/3955632-B
(चोलियास)
|
2714007000NRG24110720230700385
|
12/07/2023
|
SHARWAN RAM
|
2714007WL009846
|
SHARWAN RAM
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109871
|
|
SHARWAN RAM S/O DHULA RAM JAT
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400728301847500/3955642
(चोलियास)
|
2714007000NRG24110720230700391
|
12/07/2023
|
ramperkash
|
2714007WL009846
|
ramperkash
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109885
|
|
RAMPRAKASH
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400728301847500/3955648
(चोलियास)
|
2714007000NRG24110720230700634
|
12/07/2023
|
LADUDI
|
2714007WL009848
|
LADUDI
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109870
|
|
LADUDI W/O MADAN LAL NAYAK
|
UCO BANK(607066)
|
|
71
|
DEGANA
|
RJ-271400728301847500/3955662
(चोलियास)
|
2714007000NRG24110720230700393
|
12/07/2023
|
Chenaram
|
2714007WL009846
|
Chenaram
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109879
|
|
Mr. CHENA RAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728301847500/3955684
(चोलियास)
|
2714007000NRG24110720230700403
|
12/07/2023
|
Hanuman ram
|
2714007WL009846
|
Hanuman ram
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109862
|
|
HANUMAN RAM S/O SHANKAR LAL
|
UCO BANK(607066)
|
|
73
|
DEGANA
|
RJ-271400728301847500/3955694-A
(चोलियास)
|
2714007000NRG24110720230700407
|
12/07/2023
|
anita
|
2714007WL009846
|
anita
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109886
|
|
ANITA
|
UCO BANK(607066)
|
|
74
|
DEGANA
|
RJ-271400728301847500/3955695
(चोलियास)
|
2714007000NRG24110720230700409
|
12/07/2023
|
suman
|
2714007WL009846
|
suman
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109877
|
|
Mrs. SUMAN WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728301847500/3955697-A
(चोलियास)
|
2714007000NRG24110720230700411
|
12/07/2023
|
TULCHHA RAM
|
2714007WL009846
|
TULCHHA RAM
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109889
|
|
TULCHHA RAM
|
UCO BANK(607066)
|
|
76
|
DEGANA
|
RJ-271400728301847500/3955699-B
(चोलियास)
|
2714007000NRG24110720230700415
|
12/07/2023
|
RAMCHANDRA
|
2714007WL009846
|
RAMCHANDRA
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109872
|
|
RAM CHANDRA S/O BINJA RAM
|
UCO BANK(607066)
|
|
77
|
DEGANA
|
RJ-271400728301847500/3955700-B
(चोलियास)
|
2714007000NRG24110720230700420
|
12/07/2023
|
SUSHIL CHHARANG
|
2714007WL009846
|
SUSHIL CHHARANG
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109888
|
|
SUSHIL CHHARANG
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400728301847500/3955712
(चोलियास)
|
2714007000NRG24110720230700667
|
12/07/2023
|
BAKSA RAM
|
2714007WL009848
|
BAKSA RAM
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109869
|
|
BAKSHA RAM S/O PHATA RAM JAT
|
UCO BANK(607066)
|
|
79
|
DEGANA
|
RJ-271400728301847500/3955716
(चोलियास)
|
2714007000NRG24110720230700432
|
12/07/2023
|
hapuram
|
2714007WL009846
|
hapuram
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109858
|
|
HAPU RAM S/O TEJA RAM
|
UCO BANK(607066)
|
|
80
|
DEGANA
|
RJ-271400728301847500/3955730
(चोलियास)
|
2714007000NRG24110720230700441
|
12/07/2023
|
sunil Chharang
|
2714007WL009846
|
sunil Chharang
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109881
|
|
SUNIL CHHARANG
|
UCO BANK(607066)
|
|
81
|
DEGANA
|
RJ-271400728301847500/3955737
(चोलियास)
|
2714007000NRG24110720230700446
|
12/07/2023
|
NARSI SINGH
|
2714007WL009846
|
NARSI SINGH
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109859
|
|
NARSI SINGH S/O GANPAT SINGH
|
UCO BANK(607066)
|
|
82
|
DEGANA
|
RJ-271400728301847500/3955740
(चोलियास)
|
2714007000NRG24110720230700686
|
12/07/2023
|
HARIRAM
|
2714007WL009848
|
HARIRAM
|
00462
|
UCBA0000634
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109873
|
|
HARI RAM SO SHANKAR LAL
|
UCO BANK(607066)
|
|
83
|
DEGANA
|
RJ-271400728301847500/3955743-C
(चोलियास)
|
2714007000NRG24110720230700456
|
12/07/2023
|
MAHENDRA SAIN
|
2714007WL009846
|
MAHENDRA SAIN
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109884
|
|
MAHENDRA SAIN
|
UCO BANK(607066)
|
|
84
|
DEGANA
|
RJ-271400728301847500/3955743-D
(चोलियास)
|
2714007000NRG24110720230700458
|
12/07/2023
|
RAMSING
|
2714007WL009846
|
RAMSING
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109874
|
|
RAMSINGH SO RADHA KISHAN
|
UCO BANK(607066)
|
|
85
|
DEGANA
|
RJ-271400728301847500/3955752
(चोलियास)
|
2714007000NRG24110720230700462
|
12/07/2023
|
Kanaram
|
2714007WL009846
|
Kanaram
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109868
|
|
KANA RAM S/O RAMJI RAM JAT
|
UCO BANK(607066)
|
|
86
|
DEGANA
|
RJ-271400728301847500/3955755
(चोलियास)
|
2714007000NRG24110720230700464
|
12/07/2023
|
sukha ram
|
2714007WL009846
|
sukha ram
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109863
|
|
SUKHA RAM SANGWA S/O DUNGA RAM
|
UCO BANK(607066)
|
|
87
|
DEGANA
|
RJ-271400728301847500/3955758-A
(चोलियास)
|
2714007000NRG24110720230700695
|
12/07/2023
|
SUKHA RAM
|
2714007WL009848
|
SUKHA RAM
|
00462
|
UCBA0000634
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109864
|
|
SUKHA RAM S/O BAKSA RAM
|
UCO BANK(607066)
|
|
88
|
DEGANA
|
RJ-271400728301847500/3955768-A
(चोलियास)
|
2714007000NRG24110720230700474
|
12/07/2023
|
Sharda Manoj Jangid
|
2714007WL009846
|
Sharda Manoj Jangid
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109880
|
|
SHARDA MANOJ JANGID
|
UCO BANK(607066)
|
|
89
|
DEGANA
|
RJ-271400728301847500/3955768-B
(चोलियास)
|
2714007000NRG24110720230700475
|
12/07/2023
|
SUMAN
|
2714007WL009846
|
SUMAN
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109891
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728301847500/3955771
(चोलियास)
|
2714007000NRG24110720230700698
|
12/07/2023
|
TULCHAI
|
2714007WL009848
|
TULCHAI
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109867
|
|
TULSI DEVI KHATI WO SUKHDEV
|
UCO BANK(607066)
|
|
91
|
DEGANA
|
RJ-271400728301847500/51401938
(चोलियास)
|
2714007000NRG24110720230700482
|
12/07/2023
|
BHIYAN RAM
|
2714007WL009846
|
BHIYAN RAM
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109883
|
|
BHINYA RAM
|
UCO BANK(607066)
|
|
92
|
DEGANA
|
RJ-271400728301847500/51401939
(चोलियास)
|
2714007000NRG24110720230700707
|
12/07/2023
|
SANTU DEVI
|
2714007WL009848
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109876
|
|
SANTU DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
93
|
DEGANA
|
RJ-271400728301847500/51401963
(चोलियास)
|
2714007000NRG24110720230700717
|
12/07/2023
|
SuKHA RAM
|
2714007WL009848
|
SuKHA RAM
|
00462
|
UCBA0000634
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109875
|
|
SUKHRAM S/O LALARAM
|
UCO BANK(607066)
|
|
94
|
DEGANA
|
RJ-271400728301847900/3955523-A
(चोलियास)
|
2714007000NRG24110720230700496
|
12/07/2023
|
Roshani
|
2714007WL009847
|
Roshani
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109890
|
|
ROSHANI
|
UCO BANK(607066)
|
|
95
|
DEGANA
|
RJ-271400728301847900/3955526-B
(चोलियास)
|
2714007000NRG24110720230700500
|
12/07/2023
|
PERMA DEVI
|
2714007WL009847
|
PERMA DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798109882
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400728301847900/3955551
(चोलियास)
|
2714007000NRG24110720230700519
|
12/07/2023
|
BABULAL
|
2714007WL009847
|
BABULAL
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109861
|
|
BABU LAL VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEGANA
|
RJ-271400728301847900/3955587
(चोलियास)
|
2714007000NRG24110720230700583
|
12/07/2023
|
bhaghwan singh
|
2714007WL009847
|
bhaghwan singh
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109866
|
|
BHAGWAN SINGH SO GANGA SINGH
|
UCO BANK(607066)
|
|
98
|
DEGANA
|
RJ-271400728301847900/8762112
(चोलियास)
|
2714007000NRG24110720230700610
|
12/07/2023
|
PAPUDI
|
2714007WL009847
|
PAPUDI
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109865
|
|
PAPU DEVI W/O RAMBHAJ
|
UCO BANK(607066)
|
|
99
|
DEGANA
|
RJ-271400728301851800/3955402-A
(चोलियास)
|
2714007000NRG24120720230702206
|
12/07/2023
|
SANTU DEVI
|
2714007WL009870
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109887
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
100
|
DEGANA
|
RJ-271400728301851800/3955442
(चोलियास)
|
2714007000NRG24120720230702248
|
12/07/2023
|
amraram
|
2714007WL009870
|
amraram
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109860
|
|
AMARA RAM S/OSOBHA RAM
|
UCO BANK(607066)
|
|
101
|
DEGANA
|
RJ-271400728301851800/3955489
(चोलियास)
|
2714007000NRG24120720230702291
|
12/07/2023
|
BAURI
|
2714007WL009870
|
BAURI
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109892
|
|
Mrs. BAUDI WO MADHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77325
|
77325
|
|
|
|
|
|
|
|
|
102
|
DEGANA
|
RJ-271400728301847500/3955602
(चोलियास)
|
2714007000NRG24110720230700614
|
12/07/2023
|
SETANRAM
|
2714007WL009848
|
SETANRAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109747
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400728301847500/3955603
(चोलियास)
|
2714007000NRG24110720230700615
|
12/07/2023
|
RUKMANI DEVI
|
2714007WL009848
|
RUKMANI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109953
|
|
Mrs. RUKMA DEVI WO NATHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728301847500/3955604
(चोलियास)
|
2714007000NRG24110720230700616
|
12/07/2023
|
NERMDA
|
2714007WL009848
|
NERMDA
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109951
|
|
Mrs. NARBADA DEVI WO SUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728301847500/3955605
(चोलियास)
|
2714007000NRG24110720230700617
|
12/07/2023
|
ANUDEVI
|
2714007WL009848
|
ANUDEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110099
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400728301847500/3955606
(चोलियास)
|
2714007000NRG24110720230700618
|
12/07/2023
|
SETANRAM
|
2714007WL009848
|
SETANRAM
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798110118
|
|
Mr. SHAITAN RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728301847500/3955614
(चोलियास)
|
2714007000NRG24110720230700619
|
12/07/2023
|
GITA DEVI
|
2714007WL009848
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109987
|
|
Mrs. GITA DEVI WO RATNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728301847500/3955615
(चोलियास)
|
2714007000NRG24110720230700620
|
12/07/2023
|
PURKHARAM
|
2714007WL009848
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798110130
|
|
Mr. PUKHARAM SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728301847500/3955619
(चोलियास)
|
2714007000NRG24110720230700621
|
12/07/2023
|
BHANWRI DEVI
|
2714007WL009848
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109922
|
|
Mrs. BHANWARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728301847500/3955624
(चोलियास)
|
2714007000NRG24110720230700381
|
12/07/2023
|
DURGHA DEVI
|
2714007WL009846
|
DURGHA DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109966
|
|
Mrs. DURGA DEVI WO RAMJI RAM DEROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728301847500/3955627
(चोलियास)
|
2714007000NRG24110720230700623
|
12/07/2023
|
suman devi
|
2714007WL009848
|
suman devi
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109997
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728301847500/3955629
(चोलियास)
|
2714007000NRG24110720230700626
|
12/07/2023
|
jita ram
|
2714007WL009848
|
jita ram
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110046
|
|
Mr. JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728301847500/3955631
(चोलियास)
|
2714007000NRG24110720230700629
|
12/07/2023
|
SUKHARAM
|
2714007WL009848
|
SUKHARAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110075
|
|
Mr. SUKHARAM SO MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728301847500/3955633
(चोलियास)
|
2714007000NRG24110720230700630
|
12/07/2023
|
MODARAM
|
2714007WL009848
|
MODARAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110113
|
|
Mr. MODA RAM SO TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728301847500/3955643-A
(चोलियास)
|
2714007000NRG24110720230700631
|
12/07/2023
|
MULARAM
|
2714007WL009848
|
MULARAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110124
|
|
Mr. MULA RAM SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728301847500/3955644
(चोलियास)
|
2714007000NRG24110720230700632
|
12/07/2023
|
SUSILA
|
2714007WL009848
|
SUSILA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109918
|
|
Mrs. SUSHILA DEVI WO RAMAKISHAN CHHRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728301847500/3955645
(चोलियास)
|
2714007000NRG24110720230700633
|
12/07/2023
|
RUGHNATH RAM
|
2714007WL009848
|
RUGHNATH RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110115
|
|
Mr. RUGHA RAM SO BHAIRUBUX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728301847500/3955651
(चोलियास)
|
2714007000NRG24110720230700635
|
12/07/2023
|
SITA DEVI
|
2714007WL009848
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109942
|
|
Mrs. SITA DEVI WO JHUMAR RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728301847500/3955654
(चोलियास)
|
2714007000NRG24110720230700639
|
12/07/2023
|
DEVLI
|
2714007WL009848
|
DEVLI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109993
|
|
Mrs. DEVLI DEVI WO SETANRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728301847500/3955660
(चोलियास)
|
2714007000NRG24110720230700641
|
12/07/2023
|
EGHARESI
|
2714007WL009848
|
EGHARESI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110056
|
|
RAJUDI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
121
|
DEGANA
|
RJ-271400728301847500/3955661
(चोलियास)
|
2714007000NRG24110720230700642
|
12/07/2023
|
KISNAYE
|
2714007WL009848
|
KISNAYE
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109936
|
|
Mrs. KISHNAI WO RAMDEV MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728301847500/3955664
(चोलियास)
|
2714007000NRG24110720230700643
|
12/07/2023
|
SOHNI
|
2714007WL009848
|
SOHNI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109923
|
|
Mrs. SOHNI WO GHAMADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728301847500/3955667
(चोलियास)
|
2714007000NRG24110720230700644
|
12/07/2023
|
RAMPAL
|
2714007WL009848
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109913
|
|
Mrs. JIMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728301847500/3955673
(चोलियास)
|
2714007000NRG24110720230700645
|
12/07/2023
|
SOHNI DEVI
|
2714007WL009848
|
SOHNI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109927
|
|
Mrs. SOHNI DEVI WO RAMLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728301847500/3955674
(चोलियास)
|
2714007000NRG24110720230700399
|
12/07/2023
|
SHARDA
|
2714007WL009846
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109925
|
|
Mrs. SHARDA DEVI WO KHINYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728301847500/3955675
(चोलियास)
|
2714007000NRG24110720230700646
|
12/07/2023
|
KERPARAM
|
2714007WL009848
|
KERPARAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110123
|
|
Mr. KIRPA RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728301847500/3955677
(चोलियास)
|
2714007000NRG24110720230700647
|
12/07/2023
|
suparyi
|
2714007WL009848
|
suparyi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109943
|
|
Mrs. SUPLI DEVI WO SITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728301847500/3955678
(चोलियास)
|
2714007000NRG24110720230700648
|
12/07/2023
|
GUTKI DEVI
|
2714007WL009848
|
GUTKI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109757
|
|
Mrs. GUTKI DEVI WO DUNGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728301847500/3955680
(चोलियास)
|
2714007000NRG24110720230700649
|
12/07/2023
|
RAJU DEVI
|
2714007WL009848
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109970
|
|
Mrs. RAJU DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728301847500/3955681-A
(चोलियास)
|
2714007000NRG24110720230700650
|
12/07/2023
|
PERMA DEVI
|
2714007WL009848
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109982
|
|
Mrs. PARMA DEVI WO RANIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728301847500/3955682
(चोलियास)
|
2714007000NRG24110720230700651
|
12/07/2023
|
SANTOSH
|
2714007WL009848
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798110054
|
|
Mrs. SANTU DEVI WO MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728301847500/3955692
(चोलियास)
|
2714007000NRG24110720230700655
|
12/07/2023
|
NEMA RAM
|
2714007WL009848
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798110101
|
|
Mr. NEMA RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728301847500/3955693
(चोलियास)
|
2714007000NRG24110720230700405
|
12/07/2023
|
GENPETRAM
|
2714007WL009846
|
GENPETRAM
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110119
|
|
Mr. GANPAT RAM SO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728301847500/3955696
(चोलियास)
|
2714007000NRG24110720230700657
|
12/07/2023
|
dherma ram
|
2714007WL009848
|
dherma ram
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110153
|
|
Mr. DHARMA RAM SO PANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728301847500/3955698
(चोलियास)
|
2714007000NRG24110720230700659
|
12/07/2023
|
rukmani
|
2714007WL009848
|
rukmani
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798109914
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728301847500/3955700
(चोलियास)
|
2714007000NRG24110720230700418
|
12/07/2023
|
gita devi
|
2714007WL009846
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109954
|
|
Mrs. GITA DEVI WO RAMJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728301847500/3955701
(चोलियास)
|
2714007000NRG24110720230700422
|
12/07/2023
|
chuka devi
|
2714007WL009846
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109754
|
|
Mrs. CHUKA DEVI WO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728301847500/3955701
(चोलियास)
|
2714007000NRG24110720230700421
|
12/07/2023
|
rampal
|
2714007WL009846
|
rampal
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110077
|
|
Mr. RAMPAL SO PITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728301847500/3955702-A
(चोलियास)
|
2714007000NRG24110720230700661
|
12/07/2023
|
susila
|
2714007WL009848
|
susila
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798109957
|
|
Mrs. SUSHILA DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728301847500/3955703
(चोलियास)
|
2714007000NRG24110720230700662
|
12/07/2023
|
GITA DEVI
|
2714007WL009848
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109945
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728301847500/3955704
(चोलियास)
|
2714007000NRG24110720230700424
|
12/07/2023
|
anu devi
|
2714007WL009846
|
anu devi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109988
|
|
Mrs. ANUDI WO HAPURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728301847500/3955704
(चोलियास)
|
2714007000NRG24110720230700423
|
12/07/2023
|
hapu ram
|
2714007WL009846
|
hapu ram
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110112
|
|
Mr. HAPU RAM SO SADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728301847500/3955705
(चोलियास)
|
2714007000NRG24110720230700427
|
12/07/2023
|
JASU DEVI
|
2714007WL009846
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109990
|
|
Mrs. JASU DEVI WO RAMJIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728301847500/3955705
(चोलियास)
|
2714007000NRG24110720230700426
|
12/07/2023
|
ramji ram
|
2714007WL009846
|
ramji ram
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110100
|
|
Mr. RAMJI RAM SO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728301847500/3955707
(चोलियास)
|
2714007000NRG24110720230700663
|
12/07/2023
|
teeja devi
|
2714007WL009848
|
teeja devi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798109755
|
|
Mrs. TIJUDI DEVI WO RAMJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400728301847500/3955714
(चोलियास)
|
2714007000NRG24110720230700429
|
12/07/2023
|
chukli
|
2714007WL009846
|
chukli
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110057
|
|
Mrs. CHUKALI DEVI WO RAMJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728301847500/3955715
(चोलियास)
|
2714007000NRG24110720230700670
|
12/07/2023
|
mohani
|
2714007WL009848
|
mohani
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109917
|
|
Mrs. MOHNI DEVI WO MISSA RAM CHHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728301847500/3955716
(चोलियास)
|
2714007000NRG24110720230700671
|
12/07/2023
|
kekuri
|
2714007WL009848
|
kekuri
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109926
|
|
Mrs. KEKUDI WO HAPU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728301847500/3955718
(चोलियास)
|
2714007000NRG24110720230700672
|
12/07/2023
|
kemli devi
|
2714007WL009848
|
kemli devi
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4798110053
|
|
KAMALI DEVI W/O DUNGA RAM
|
UCO BANK(607066)
|
|
150
|
DEGANA
|
RJ-271400728301847500/3955719
(चोलियास)
|
2714007000NRG24110720230700433
|
12/07/2023
|
anuri
|
2714007WL009846
|
anuri
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110058
|
|
Mrs. ANNU DEVI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400728301847500/3955721
(चोलियास)
|
2714007000NRG24110720230700673
|
12/07/2023
|
gutkidevi
|
2714007WL009848
|
gutkidevi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798109967
|
|
Mrs. GUTKI DEVI WO MENI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728301847500/3955722
(चोलियास)
|
2714007000NRG24110720230700675
|
12/07/2023
|
BAU DEVI
|
2714007WL009848
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110091
|
|
Mrs. BAU DEVI WO DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728301847500/3955725
(चोलियास)
|
2714007000NRG24110720230700676
|
12/07/2023
|
DALARAM
|
2714007WL009848
|
DALARAM
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798110082
|
|
Mr. DALA RAM SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728301847500/3955725-C
(चोलियास)
|
2714007000NRG24110720230700677
|
12/07/2023
|
PERMURI
|
2714007WL009848
|
PERMURI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109919
|
|
Mrs. PARMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400728301847500/3955726
(चोलियास)
|
2714007000NRG24110720230700678
|
12/07/2023
|
BAJURI
|
2714007WL009848
|
BAJURI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109984
|
|
Mrs. BAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728301847500/3955727
(चोलियास)
|
2714007000NRG24110720230700679
|
12/07/2023
|
BAURI
|
2714007WL009848
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109955
|
|
Mrs. BAUDI WO JHUMAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728301847500/3955729
(चोलियास)
|
2714007000NRG24110720230700680
|
12/07/2023
|
BHEKARAM
|
2714007WL009848
|
BHEKARAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798110069
|
|
Mr. BHIKA RAM SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728301847500/3955730-A
(चोलियास)
|
2714007000NRG24110720230700442
|
12/07/2023
|
HARIRAM
|
2714007WL009846
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110102
|
|
Mr. HARI RAM SO HAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728301847500/3955730-A
(चोलियास)
|
2714007000NRG24110720230700443
|
12/07/2023
|
KAMLI
|
2714007WL009846
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109924
|
|
Mrs. KAMLI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728301847500/3955732-A
(चोलियास)
|
2714007000NRG24110720230700681
|
12/07/2023
|
RAMPAL
|
2714007WL009848
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110110
|
|
Mr. RAMPAL SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728301847500/3955733
(चोलियास)
|
2714007000NRG24110720230700682
|
12/07/2023
|
RAMNIWAS
|
2714007WL009848
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798110044
|
|
Mr. RAMNIWAS SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728301847500/3955734
(चोलियास)
|
2714007000NRG24110720230700683
|
12/07/2023
|
PERMA DEVI
|
2714007WL009848
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109985
|
|
Mrs. PARMA DEVI WO SHANKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728301847500/3955735
(चोलियास)
|
2714007000NRG24110720230700684
|
12/07/2023
|
GITA DEVI
|
2714007WL009848
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109894
|
|
GEETA W/O BHANWARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728301847500/3955738-A
(चोलियास)
|
2714007000NRG24110720230700685
|
12/07/2023
|
TIJU DEVI
|
2714007WL009848
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798109752
|
|
Mrs. TIJUDI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728301847500/3955741
(चोलियास)
|
2714007000NRG24110720230700687
|
12/07/2023
|
LEELA DEVI
|
2714007WL009848
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109963
|
|
Mrs. LILA DEVI WO MUNA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728301847500/3955742
(चोलियास)
|
2714007000NRG24110720230700688
|
12/07/2023
|
BABULAL
|
2714007WL009848
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110073
|
|
Mr. BABULAL SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728301847500/3955743
(चोलियास)
|
2714007000NRG24110720230700450
|
12/07/2023
|
RADHA KISEN
|
2714007WL009846
|
RADHA KISEN
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110074
|
|
Mr. RADHA KISHAN SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728301847500/3955745
(चोलियास)
|
2714007000NRG24110720230700689
|
12/07/2023
|
PERMA DEVI
|
2714007WL009848
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798109948
|
|
Mrs. PARMA DEVI WO SHYAM LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728301847500/3955746
(चोलियास)
|
2714007000NRG24110720230700690
|
12/07/2023
|
SOPARI
|
2714007WL009848
|
SOPARI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109958
|
|
Mrs. SIPU DEVI WO SUVA LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728301847500/3955748
(चोलियास)
|
2714007000NRG24110720230700691
|
12/07/2023
|
TIJURI
|
2714007WL009848
|
TIJURI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109962
|
|
Mrs. TIJUDI DEVI WO CHENDRA RAM MAGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728301847500/3955748-A
(चोलियास)
|
2714007000NRG24110720230700692
|
12/07/2023
|
FEFLI
|
2714007WL009848
|
FEFLI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109983
|
|
Mrs. FEFLI WO TULCHHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728301847500/3955751
(चोलियास)
|
2714007000NRG24110720230700460
|
12/07/2023
|
SANTU DEVI
|
2714007WL009846
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109956
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728301847500/3955754
(चोलियास)
|
2714007000NRG24110720230700694
|
12/07/2023
|
GULABI DEVI
|
2714007WL009848
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110116
|
|
Mrs. GULABI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728301847500/3955755
(चोलियास)
|
2714007000NRG24110720230700463
|
12/07/2023
|
PERMA DEVI
|
2714007WL009846
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110114
|
|
Mrs. PARMA DEVI W/0 SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728301847500/3955761
(चोलियास)
|
2714007000NRG24110720230700469
|
12/07/2023
|
NREU DEVI
|
2714007WL009846
|
NREU DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109944
|
|
Mrs. NARU DEVI WO GANPAT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728301847500/3955766
(चोलियास)
|
2714007000NRG24110720230700470
|
12/07/2023
|
GANPATI
|
2714007WL009846
|
GANPATI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109989
|
|
Mrs. GANPATI WO JAGDISH PRASAD KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728301847500/3955772
(चोलियास)
|
2714007000NRG24110720230700699
|
12/07/2023
|
LECHMAI
|
2714007WL009848
|
LECHMAI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110151
|
|
Mrs. LAXMI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728301847500/3955775
(चोलियास)
|
2714007000NRG24110720230700701
|
12/07/2023
|
DAPURI DEVI
|
2714007WL009848
|
DAPURI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798109995
|
|
Mrs. DHAPUDEVI WO HAFURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728301847500/3955775-A
(चोलियास)
|
2714007000NRG24110720230700702
|
12/07/2023
|
PERSARAM
|
2714007WL009848
|
PERSARAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110111
|
|
Mr. PARSA RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728301847500/3955780
(चोलियास)
|
2714007000NRG24110720230700704
|
12/07/2023
|
RAMI DEVI
|
2714007WL009848
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109946
|
|
Mrs. RAMI DEVI WO RAMJIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728301847500/3955784
(चोलियास)
|
2714007000NRG24110720230700705
|
12/07/2023
|
RAMSEWRI
|
2714007WL009848
|
RAMSEWRI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110084
|
|
Mrs. RAMESHWARI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728301847500/3955788
(चोलियास)
|
2714007000NRG24110720230700706
|
12/07/2023
|
SEEPA DEVI
|
2714007WL009848
|
SEEPA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110104
|
|
SIPU DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
183
|
DEGANA
|
RJ-271400728301847500/3955788-B
(चोलियास)
|
2714007000NRG24110720230700476
|
12/07/2023
|
BIDAMI
|
2714007WL009846
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109996
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400728301847500/51401941
(चोलियास)
|
2714007000NRG24110720230700708
|
12/07/2023
|
SARLA DEVI
|
2714007WL009848
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798110133
|
|
Mrs. SARALA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728301847500/51401942
(चोलियास)
|
2714007000NRG24110720230700709
|
12/07/2023
|
SANTOSH
|
2714007WL009848
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109751
|
|
Mrs. SANTOSH WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728301847500/51401944
(चोलियास)
|
2714007000NRG24110720230700710
|
12/07/2023
|
santu devi
|
2714007WL009848
|
santu devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109939
|
|
Mrs. SANTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728301847500/51401947
(चोलियास)
|
2714007000NRG24110720230700711
|
12/07/2023
|
supayeri
|
2714007WL009848
|
supayeri
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109950
|
|
SUPYARI DEVI
|
UCO BANK(607066)
|
|
188
|
DEGANA
|
RJ-271400728301847500/51401953
(चोलियास)
|
2714007000NRG24110720230700485
|
12/07/2023
|
BABLI DEVI
|
2714007WL009846
|
BABLI DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4798110144
|
|
Mrs. BABLI WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728301847500/51401953
(चोलियास)
|
2714007000NRG24110720230700484
|
12/07/2023
|
RAMKISHOR
|
2714007WL009846
|
RAMKISHOR
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4798110145
|
|
Mr. RAMKISHOR SO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728301847500/51401960
(चोलियास)
|
2714007000NRG24110720230700716
|
12/07/2023
|
RATLAI
|
2714007WL009848
|
RATLAI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798110134
|
|
MRS RATANAI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400728301847500/7230286
(चोलियास)
|
2714007000NRG24110720230700719
|
12/07/2023
|
BHUGHANA RAM
|
2714007WL009848
|
BHUGHANA RAM
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798110076
|
|
Mr. BHAGWAN RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400728301847500/8701993
(चोलियास)
|
2714007000NRG24110720230700720
|
12/07/2023
|
PERMA DEVI
|
2714007WL009848
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109947
|
|
Mrs. PARMA DEVI WO ARJUN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400728301847500/8762153
(चोलियास)
|
2714007000NRG24110720230700721
|
12/07/2023
|
SIPURI
|
2714007WL009848
|
SIPURI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109935
|
|
Mrs. SIPU WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728301847500/8762158
(चोलियास)
|
2714007000NRG24110720230700724
|
12/07/2023
|
GENGA DEVI
|
2714007WL009848
|
GENGA DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798110108
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400728301847500/8762159
(चोलियास)
|
2714007000NRG24110720230700725
|
12/07/2023
|
NRENI
|
2714007WL009848
|
NRENI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109994
|
|
Mrs. NARAYNI DEVI WO PANCHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728301847500/8762160
(चोलियास)
|
2714007000NRG24110720230700726
|
12/07/2023
|
SANTU DEVI
|
2714007WL009848
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798110106
|
|
Mrs. SANTOSH WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728301847500/8762161
(चोलियास)
|
2714007000NRG24110720230700727
|
12/07/2023
|
SANTU DEVI
|
2714007WL009848
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109969
|
|
Mrs. SANTOSH DEVI WO BABU LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728301847500/8762163
(चोलियास)
|
2714007000NRG24110720230700729
|
12/07/2023
|
BAJU DEVI
|
2714007WL009848
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109986
|
|
Mrs. BAJUDI DEVI WO MODARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728301847500/8762164
(चोलियास)
|
2714007000NRG24110720230700730
|
12/07/2023
|
BAU DEVI
|
2714007WL009848
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109991
|
|
Mrs. BAU DEVI WO MISARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728301847500/8762165
(चोलियास)
|
2714007000NRG24110720230700731
|
12/07/2023
|
ASSA DEVI
|
2714007WL009848
|
ASSA DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109940
|
|
Mrs. ASHA DEVI WO GANSHYAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728301847500/8762166
(चोलियास)
|
2714007000NRG24110720230700490
|
12/07/2023
|
MANJU DEVI
|
2714007WL009846
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4798109758
|
|
Mrs. MANJU DEVI WO TILOK RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728301847500/8762168
(चोलियास)
|
2714007000NRG24110720230700732
|
12/07/2023
|
BABULAL
|
2714007WL009848
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110085
|
|
BABU LAL S/O JAWANA RAM JAT
|
UCO BANK(607066)
|
|
203
|
DEGANA
|
RJ-271400728301847900/3955531
(चोलियास)
|
2714007000NRG24110720230700506
|
12/07/2023
|
RAMI
|
2714007WL009847
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798110120
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400728301847900/3955538
(चोलियास)
|
2714007000NRG24110720230700510
|
12/07/2023
|
SAROJ DEVI
|
2714007WL009847
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110121
|
|
Mrs. SAROJ BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728301847900/3955544
(चोलियास)
|
2714007000NRG24110720230700512
|
12/07/2023
|
ramchender
|
2714007WL009847
|
ramchender
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110072
|
|
MR RAMCHANDRA NAIN
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400728301847900/3955552
(चोलियास)
|
2714007000NRG24110720230700521
|
12/07/2023
|
manghuri
|
2714007WL009847
|
manghuri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109971
|
|
Mrs. MANGUDI WO DHARMARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728301851800/3955401
(चोलियास)
|
2714007000NRG24120720230702203
|
12/07/2023
|
santosh
|
2714007WL009870
|
santosh
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110007
|
|
Mrs. SANTOSH WO PABURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728301851800/3955402
(चोलियास)
|
2714007000NRG24120720230702205
|
12/07/2023
|
baxsaram
|
2714007WL009870
|
baxsaram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110095
|
|
BAKSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400728301851800/3955403
(चोलियास)
|
2714007000NRG24120720230702207
|
12/07/2023
|
SOHANI
|
2714007WL009870
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798110026
|
|
Mrs. SOHANI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728301851800/3955404-a
(चोलियास)
|
2714007000NRG24120720230702208
|
12/07/2023
|
RAMNIWAS
|
2714007WL009870
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798110125
|
|
RAMNIWAS JAT
|
UCO BANK(607066)
|
|
211
|
DEGANA
|
RJ-271400728301851800/3955405
(चोलियास)
|
2714007000NRG24120720230702209
|
12/07/2023
|
LEELA DEVI
|
2714007WL009870
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798110142
|
|
Mrs. LEELA DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728301851800/3955406
(चोलियास)
|
2714007000NRG24120720230702211
|
12/07/2023
|
SHARDA
|
2714007WL009870
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798110098
|
|
Mrs. SHARDA WO RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728301851800/3955410
(चोलियास)
|
2714007000NRG24120720230702215
|
12/07/2023
|
RAMKISOR
|
2714007WL009870
|
RAMKISOR
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110065
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400728301851800/3955412
(चोलियास)
|
2714007000NRG24120720230702216
|
12/07/2023
|
BHANWERI DEVI
|
2714007WL009870
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110016
|
|
Mrs. BHANWARI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728301851800/3955413-A
(चोलियास)
|
2714007000NRG24120720230702218
|
12/07/2023
|
KAWERI
|
2714007WL009870
|
KAWERI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798110022
|
|
Mrs. KANWRAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728301851800/3955414
(चोलियास)
|
2714007000NRG24120720230702219
|
12/07/2023
|
BAURI DEVI
|
2714007WL009870
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110043
|
|
Mrs. BAUDI WO GHASIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728301851800/3955415
(चोलियास)
|
2714007000NRG24120720230702220
|
12/07/2023
|
JETHA RAM
|
2714007WL009870
|
JETHA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798110067
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728301851800/3955416
(चोलियास)
|
2714007000NRG24120720230702221
|
12/07/2023
|
BAURI DEVI
|
2714007WL009870
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798110034
|
|
Mrs. BAUDI WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728301851800/3955417
(चोलियास)
|
2714007000NRG24120720230702222
|
12/07/2023
|
SANTURI
|
2714007WL009870
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110097
|
|
Mrs. SANTUDI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400728301851800/3955418
(चोलियास)
|
2714007000NRG24120720230702224
|
12/07/2023
|
BAURI
|
2714007WL009870
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798110023
|
|
Mrs. BAUDI DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728301851800/3955419
(चोलियास)
|
2714007000NRG24120720230702227
|
12/07/2023
|
CHUKLI
|
2714007WL009870
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110031
|
|
Mrs. CHUKLI WO BHAGURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728301851800/3955420
(चोलियास)
|
2714007000NRG24120720230702228
|
12/07/2023
|
BOLKI
|
2714007WL009870
|
BOLKI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109920
|
|
Mrs. BHOLI DEVI WO RAMPRASAD JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728301851800/3955422
(चोलियास)
|
2714007000NRG24120720230702229
|
12/07/2023
|
kanuri
|
2714007WL009870
|
kanuri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109972
|
|
MRS KANUDI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400728301851800/3955423
(चोलियास)
|
2714007000NRG24120720230702230
|
12/07/2023
|
PAPURI
|
2714007WL009870
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110036
|
|
Mrs. PAPUDI WO SITARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728301851800/3955425
(चोलियास)
|
2714007000NRG24120720230702231
|
12/07/2023
|
GITA DEVI
|
2714007WL009870
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110033
|
|
Mrs. GITA DEVI WO BHANWAR LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728301851800/3955426
(चोलियास)
|
2714007000NRG24120720230702232
|
12/07/2023
|
PAPURI
|
2714007WL009870
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109746
|
|
Mrs. PAPUDI WO SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728301851800/3955428
(चोलियास)
|
2714007000NRG24120720230702233
|
12/07/2023
|
SAYRI DEVI
|
2714007WL009870
|
SAYRI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110152
|
|
Mrs. SAYARI WO RAMRUGH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728301851800/3955429
(चोलियास)
|
2714007000NRG24120720230702234
|
12/07/2023
|
ASARAM
|
2714007WL009870
|
ASARAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798110092
|
|
Mr. AASA RAM SO KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728301851800/3955429-A
(चोलियास)
|
2714007000NRG24120720230702235
|
12/07/2023
|
MANGILAL
|
2714007WL009870
|
MANGILAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109895
|
|
Mr. MANGU RAM JAT S/O KISHANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728301851800/3955430
(चोलियास)
|
2714007000NRG24120720230702237
|
12/07/2023
|
suti devi
|
2714007WL009870
|
suti devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110003
|
|
Mrs. SUVATI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728301851800/3955431
(चोलियास)
|
2714007000NRG24120720230702238
|
12/07/2023
|
sayri
|
2714007WL009870
|
sayri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110012
|
|
Mrs. SAYRI WO RAMDEV JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728301851800/3955433
(चोलियास)
|
2714007000NRG24120720230702239
|
12/07/2023
|
vimla
|
2714007WL009870
|
vimla
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109750
|
|
Mrs. VIMLA WO BAGDARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728301851800/3955434
(चोलियास)
|
2714007000NRG24120720230702240
|
12/07/2023
|
kelki
|
2714007WL009870
|
kelki
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109749
|
|
Mrs. KELKI WO JHUMAR RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728301851800/3955435-A
(चोलियास)
|
2714007000NRG24120720230702241
|
12/07/2023
|
neru devi
|
2714007WL009870
|
neru devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109999
|
|
Mrs. NARU DEVI . AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728301851800/3955435-B
(चोलियास)
|
2714007000NRG24120720230702242
|
12/07/2023
|
sharda
|
2714007WL009870
|
sharda
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110030
|
|
Mrs. SHARDA WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728301851800/3955436
(चोलियास)
|
2714007000NRG24120720230702243
|
12/07/2023
|
bauri
|
2714007WL009870
|
bauri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109975
|
|
Mrs. BAUDI WO MADHARAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728301851800/3955437
(चोलियास)
|
2714007000NRG24120720230702244
|
12/07/2023
|
rajuri
|
2714007WL009870
|
rajuri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110093
|
|
RAJU DEVI CHOYAL S/O PIRA RAM
|
UCO BANK(607066)
|
|
238
|
DEGANA
|
RJ-271400728301851800/3955439
(चोलियास)
|
2714007000NRG24120720230702246
|
12/07/2023
|
dhapuri
|
2714007WL009870
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110010
|
|
Mrs. DHAPUDI WO SHARWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728301851800/3955440
(चोलियास)
|
2714007000NRG24120720230702247
|
12/07/2023
|
pemaram
|
2714007WL009870
|
pemaram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110066
|
|
Mr. PEMA RAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728301851800/3955445
(चोलियास)
|
2714007000NRG24120720230702249
|
12/07/2023
|
chukli
|
2714007WL009870
|
chukli
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798110038
|
|
Mrs. CHUKLI WO GHASIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728301851800/3955446
(चोलियास)
|
2714007000NRG24120720230702250
|
12/07/2023
|
jenkri
|
2714007WL009870
|
jenkri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110040
|
|
Mrs. JANKARI WO AASARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728301851800/3955447
(चोलियास)
|
2714007000NRG24120720230702251
|
12/07/2023
|
jiburi
|
2714007WL009870
|
jiburi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110039
|
|
Mrs. JABUDI WO NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728301851800/3955450
(चोलियास)
|
2714007000NRG24120720230702253
|
12/07/2023
|
lakhuram
|
2714007WL009870
|
lakhuram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110083
|
|
Mr. LAKHA RAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728301851800/3955452
(चोलियास)
|
2714007000NRG24120720230702254
|
12/07/2023
|
bauri
|
2714007WL009870
|
bauri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110081
|
|
BAUDI W/O HADMAN RAM JAT
|
UCO BANK(607066)
|
|
245
|
DEGANA
|
RJ-271400728301851800/3955453
(चोलियास)
|
2714007000NRG24120720230702255
|
12/07/2023
|
susila
|
2714007WL009870
|
susila
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110126
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728301851800/3955457
(चोलियास)
|
2714007000NRG24120720230702258
|
12/07/2023
|
bajuri
|
2714007WL009870
|
bajuri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110050
|
|
Mrs. BAJUDI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728301851800/3955458
(चोलियास)
|
2714007000NRG24120720230702259
|
12/07/2023
|
santuri
|
2714007WL009870
|
santuri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110029
|
|
Mrs. SANTU DEVI WO LALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400728301851800/3955458-A
(चोलियास)
|
2714007000NRG24120720230702260
|
12/07/2023
|
SARDA
|
2714007WL009870
|
SARDA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798110019
|
|
Mrs. SHARDA WO SHENTAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728301851800/3955459
(चोलियास)
|
2714007000NRG24120720230702261
|
12/07/2023
|
dhapuri
|
2714007WL009870
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798110004
|
|
Mrs. DHAPUDI DEVI WO SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728301851800/3955462
(चोलियास)
|
2714007000NRG24120720230702263
|
12/07/2023
|
aatma
|
2714007WL009870
|
aatma
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110000
|
|
Mrs. AATMA DEVI WO MUNIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400728301851800/3955464
(चोलियास)
|
2714007000NRG24120720230702265
|
12/07/2023
|
santuri
|
2714007WL009870
|
santuri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110025
|
|
Mrs. SANTUDI WO NARSHIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728301851800/3955465
(चोलियास)
|
2714007000NRG24120720230702266
|
12/07/2023
|
sughnai
|
2714007WL009870
|
sughnai
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110017
|
|
Mrs. SUGNAI WO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400728301851800/3955466
(चोलियास)
|
2714007000NRG24120720230702267
|
12/07/2023
|
fula devi
|
2714007WL009870
|
fula devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109974
|
|
Mrs. FULKI WO HADMAAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728301851800/3955468
(चोलियास)
|
2714007000NRG24120720230702269
|
12/07/2023
|
raju devi
|
2714007WL009870
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110090
|
|
Mrs. RAJUDI DEVI WO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400728301851800/3955469
(चोलियास)
|
2714007000NRG24120720230702270
|
12/07/2023
|
ramdev
|
2714007WL009870
|
ramdev
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110064
|
|
Mr. RAMDEV SO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400728301851800/3955470
(चोलियास)
|
2714007000NRG24120720230702272
|
12/07/2023
|
BAJUDI
|
2714007WL009870
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798110051
|
|
Mrs. BAJUDI WO OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400728301851800/3955473
(चोलियास)
|
2714007000NRG24120720230702275
|
12/07/2023
|
madaram
|
2714007WL009870
|
madaram
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798110062
|
|
Mr. MADA RAM SO BHUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400728301851800/3955474
(चोलियास)
|
2714007000NRG24120720230702276
|
12/07/2023
|
tija devi
|
2714007WL009870
|
tija devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109976
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728301851800/3955475
(चोलियास)
|
2714007000NRG24120720230702278
|
12/07/2023
|
KAMLI
|
2714007WL009870
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109748
|
|
Mrs. KAMLI WO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728301851800/3955477
(चोलियास)
|
2714007000NRG24120720230702280
|
12/07/2023
|
RAMSWERI
|
2714007WL009870
|
RAMSWERI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109979
|
|
Mrs. RAMESHWARI WO DAYALRAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728301851800/3955478
(चोलियास)
|
2714007000NRG24120720230702281
|
12/07/2023
|
PANKI
|
2714007WL009870
|
PANKI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110024
|
|
Mrs. PANKI WO BAHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400728301851800/3955481
(चोलियास)
|
2714007000NRG24120720230702284
|
12/07/2023
|
MUTI DEVI
|
2714007WL009870
|
MUTI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110002
|
|
Mrs. MUTI DEVI WO NARPAT SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400728301851800/3955485
(चोलियास)
|
2714007000NRG24120720230702285
|
12/07/2023
|
MEERA
|
2714007WL009870
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110013
|
|
Mrs. MIRA DEVI WO SITA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728301851800/3955487
(चोलियास)
|
2714007000NRG24120720230702286
|
12/07/2023
|
BHANWERI
|
2714007WL009870
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110006
|
|
Mrs. BHANWARI DEVI WO BHANWARLAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728301851800/3955487-A
(चोलियास)
|
2714007000NRG24120720230702287
|
12/07/2023
|
BAURI
|
2714007WL009870
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110015
|
|
Mrs. BAUDI DEVI WO SHYAMSUNDAR BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728301851800/3955487-B
(चोलियास)
|
2714007000NRG24120720230702288
|
12/07/2023
|
KAMAL KISOR
|
2714007WL009870
|
KAMAL KISOR
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110063
|
|
Mr. KAMALKISHOR SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400728301851800/3955488
(चोलियास)
|
2714007000NRG24120720230702290
|
12/07/2023
|
NOJKI
|
2714007WL009870
|
NOJKI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110028
|
|
Mrs. NOJKI WO URJARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400728301851800/3955490
(चोलियास)
|
2714007000NRG24120720230702292
|
12/07/2023
|
BHANWERARAM
|
2714007WL009870
|
BHANWERARAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798110103
|
|
Mr. BHANWARA RAM SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400728301851800/3955491
(चोलियास)
|
2714007000NRG24120720230702293
|
12/07/2023
|
SHIVRI RAM
|
2714007WL009870
|
SHIVRI RAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110109
|
|
Mrs. SHIVARI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728301851800/3955492
(चोलियास)
|
2714007000NRG24120720230702294
|
12/07/2023
|
JASODA
|
2714007WL009870
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110042
|
|
Mrs. JASODA WO PREMSHUK JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728301851800/3955493
(चोलियास)
|
2714007000NRG24120720230702295
|
12/07/2023
|
BAU DEVI
|
2714007WL009870
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798110008
|
|
Mrs. BAUDI WO SHANKRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400728301851800/3955494
(चोलियास)
|
2714007000NRG24120720230702296
|
12/07/2023
|
CHUKLI
|
2714007WL009870
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110021
|
|
CHUKALI WO JASARAM
|
UCO BANK(607066)
|
|
273
|
DEGANA
|
RJ-271400728301851800/3955496
(चोलियास)
|
2714007000NRG24120720230702299
|
12/07/2023
|
GUTKI
|
2714007WL009870
|
GUTKI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110011
|
|
Mrs. GUTHKI WO RATANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400728301851800/3955497
(चोलियास)
|
2714007000NRG24120720230702300
|
12/07/2023
|
SANTI
|
2714007WL009870
|
SANTI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109978
|
|
Mrs. SHANTI DEVI WO RAMPAL JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400728301851800/3955498
(चोलियास)
|
2714007000NRG24120720230702301
|
12/07/2023
|
BIRBELRAM
|
2714007WL009870
|
BIRBELRAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109771
|
|
BIRBAL S/O MANGI LAL JAT
|
UCO BANK(607066)
|
|
276
|
DEGANA
|
RJ-271400728301851800/3955502
(चोलियास)
|
2714007000NRG24120720230702304
|
12/07/2023
|
BHANWER LAL
|
2714007WL009870
|
BHANWER LAL
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798110068
|
|
Mr. BHANWARA RAM SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728301851800/3955503
(चोलियास)
|
2714007000NRG24120720230702305
|
12/07/2023
|
RADHA DEVI
|
2714007WL009870
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110020
|
|
Mrs. RADA DEVI WO AMRARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400728301851800/3955504
(चोलियास)
|
2714007000NRG24120720230702306
|
12/07/2023
|
KAMALI
|
2714007WL009870
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109759
|
|
Mrs. KAMLI WO RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728301851800/3955505
(चोलियास)
|
2714007000NRG24120720230702307
|
12/07/2023
|
SUKHLI
|
2714007WL009870
|
SUKHLI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110037
|
|
Mrs. SUKHALI WO BHAGURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728301851800/3955506
(चोलियास)
|
2714007000NRG24120720230702308
|
12/07/2023
|
SUMEN
|
2714007WL009870
|
SUMEN
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110005
|
|
Mrs. SUMAN WO RAMAKISHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400728301851800/3955508
(चोलियास)
|
2714007000NRG24120720230702310
|
12/07/2023
|
RAMNIWAS
|
2714007WL009870
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110060
|
|
RAM NIWAS S/O TEMA RAM JAT
|
UCO BANK(607066)
|
|
282
|
DEGANA
|
RJ-271400728301851800/3955510
(चोलियास)
|
2714007000NRG24120720230702311
|
12/07/2023
|
BAUDEVI
|
2714007WL009870
|
BAUDEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110027
|
|
SMT BAU DEVI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400728301851800/3955513
(चोलियास)
|
2714007000NRG24120720230702312
|
12/07/2023
|
BAURI DEVI
|
2714007WL009870
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109977
|
|
Mrs. BAU DEVI WO SATYANARAYAN DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400728301851800/3955515
(चोलियास)
|
2714007000NRG24120720230702313
|
12/07/2023
|
BEHADUR SINGH
|
2714007WL009870
|
BEHADUR SINGH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110061
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400728301851800/3955517
(चोलियास)
|
2714007000NRG24120720230702314
|
12/07/2023
|
SHARDA
|
2714007WL009870
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798110032
|
|
Mrs. SHARDA WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400728301851800/3955519
(चोलियास)
|
2714007000NRG24120720230702315
|
12/07/2023
|
GENPETRAM
|
2714007WL009870
|
GENPETRAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110096
|
|
GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400728301851800/51401901
(चोलियास)
|
2714007000NRG24120720230702316
|
12/07/2023
|
KAMLI
|
2714007WL009870
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110035
|
|
Mrs. KAMLI WO BANSHI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400728301851800/51401903
(चोलियास)
|
2714007000NRG24120720230702317
|
12/07/2023
|
SITARAM
|
2714007WL009870
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110059
|
|
Mr. SITARAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728301851800/51401910
(चोलियास)
|
2714007000NRG24120720230702319
|
12/07/2023
|
JANKI
|
2714007WL009870
|
JANKI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798110079
|
|
Mrs. JANKI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400728301851800/8701812
(चोलियास)
|
2714007000NRG24120720230702321
|
12/07/2023
|
SANTI
|
2714007WL009870
|
SANTI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798110041
|
|
Mrs. SHANTI WO NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412970
|
412970
|
|
|
|
|
|
|
|
|
291
|
DEGANA
|
RJ-271400728301847500/3955601
(चोलियास)
|
2714007000NRG24110720230700374
|
12/07/2023
|
ramkishor
|
2714007WL009846
|
ramkishor
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109788
|
|
Mr. RAMKISHOR SO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400728301847500/3955606-A
(चोलियास)
|
2714007000NRG24110720230700375
|
12/07/2023
|
FULADEVI
|
2714007WL009846
|
FULADEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109928
|
|
Mrs. FULKI DEVI WO GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400728301847500/3955610
(चोलियास)
|
2714007000NRG24110720230700378
|
12/07/2023
|
bauwri
|
2714007WL009846
|
bauwri
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110055
|
|
Mrs. BAU DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728301847500/3955610
(चोलियास)
|
2714007000NRG24110720230700377
|
12/07/2023
|
MODA RAM
|
2714007WL009846
|
MODA RAM
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110070
|
|
MODA RAM
|
UNION BANK OF INDIA(508500)
|
|
295
|
DEGANA
|
RJ-271400728301847500/3955621
(चोलियास)
|
2714007000NRG24110720230700379
|
12/07/2023
|
Moti ram
|
2714007WL009846
|
Moti ram
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110071
|
|
Mr. MOTIRAM SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400728301847500/3955621
(चोलियास)
|
2714007000NRG24110720230700380
|
12/07/2023
|
SITA DEVI
|
2714007WL009846
|
SITA DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109921
|
|
Mrs. SITA DEVI WO MOTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728301847500/3955623
(चोलियास)
|
2714007000NRG24110720230700622
|
12/07/2023
|
SANTOSH
|
2714007WL009848
|
SANTOSH
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798110052
|
|
Mrs. SANTOSH KANWAR WO SON SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728301847500/3955624
(चोलियास)
|
2714007000NRG24110720230700382
|
12/07/2023
|
ramji ram
|
2714007WL009846
|
ramji ram
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110146
|
|
Mr. RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728301847500/3955627-A
(चोलियास)
|
2714007000NRG24110720230700624
|
12/07/2023
|
HERA RAM
|
2714007WL009848
|
HERA RAM
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110138
|
|
HIRA RAM SO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400728301847500/3955628-A
(चोलियास)
|
2714007000NRG24110720230700383
|
12/07/2023
|
kosalya
|
2714007WL009846
|
kosalya
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109992
|
|
Mrs. KOUSHLYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728301847500/3955628-C
(चोलियास)
|
2714007000NRG24110720230700384
|
12/07/2023
|
Jyana Devi
|
2714007WL009846
|
Jyana Devi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109789
|
|
Mrs. JYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400728301847500/3955632-B
(चोलियास)
|
2714007000NRG24110720230700386
|
12/07/2023
|
SAMU DEVI
|
2714007WL009846
|
SAMU DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798110018
|
|
Mrs. SAMU DEVI WO SHAWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400728301847500/3955636
(चोलियास)
|
2714007000NRG24110720230700387
|
12/07/2023
|
HULASI
|
2714007WL009846
|
HULASI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109932
|
|
Mrs. HULASI DEVI WO DALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728301847500/3955637
(चोलियास)
|
2714007000NRG24110720230700389
|
12/07/2023
|
BHAWRI DEVI
|
2714007WL009846
|
BHAWRI DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109753
|
|
Mrs. BHANWARI DEVI WO RAMJIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728301847500/3955637
(चोलियास)
|
2714007000NRG24110720230700390
|
12/07/2023
|
MUKESH
|
2714007WL009846
|
MUKESH
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798110148
|
|
MR MUKESH CHHARANG
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400728301847500/3955642
(चोलियास)
|
2714007000NRG24110720230700392
|
12/07/2023
|
vimla
|
2714007WL009846
|
vimla
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109791
|
|
Mrs. VIMLA WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728301847500/3955651-A
(चोलियास)
|
2714007000NRG24110720230700636
|
12/07/2023
|
BHANWARI
|
2714007WL009848
|
BHANWARI
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109931
|
|
Mrs. BHANWARI DEVI WO MADA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728301847500/3955652
(चोलियास)
|
2714007000NRG24110720230700637
|
12/07/2023
|
SANTOSH
|
2714007WL009848
|
SANTOSH
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109934
|
|
Mrs. SANTOSH WO SABU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728301847500/3955654-A
(चोलियास)
|
2714007000NRG24110720230700640
|
12/07/2023
|
BIRJURI
|
2714007WL009848
|
BIRJURI
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110080
|
|
Mrs. BIRJU DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728301847500/3955672
(चोलियास)
|
2714007000NRG24110720230700395
|
12/07/2023
|
PURKHARAM MEGHWAL
|
2714007WL009846
|
PURKHARAM MEGHWAL
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110089
|
|
Mr. PURKHA RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728301847500/3955672-A
(चोलियास)
|
2714007000NRG24110720230700397
|
12/07/2023
|
BABULAL
|
2714007WL009846
|
BABULAL
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110088
|
|
Mr. BABU LAL SO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728301847500/3955672-A
(चोलियास)
|
2714007000NRG24110720230700398
|
12/07/2023
|
MENA DEVI
|
2714007WL009846
|
MENA DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110129
|
|
Mrs. MAINA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400728301847500/3955679-A
(चोलियास)
|
2714007000NRG24110720230700400
|
12/07/2023
|
bansi ram
|
2714007WL009846
|
bansi ram
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110048
|
|
Mr. BANSHI LAL SO BHINJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400728301847500/3955679-A
(चोलियास)
|
2714007000NRG24110720230700401
|
12/07/2023
|
SANTOSH
|
2714007WL009846
|
SANTOSH
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109938
|
|
Mrs. SANTUDI WO BANSHI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400728301847500/3955684
(चोलियास)
|
2714007000NRG24110720230700404
|
12/07/2023
|
SITA DEVI
|
2714007WL009846
|
SITA DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109756
|
|
Mrs. SITA DEVI WO HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400728301847500/3955687
(चोलियास)
|
2714007000NRG24110720230700653
|
12/07/2023
|
gotki
|
2714007WL009848
|
gotki
|
00698
|
RMGB0000332
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798109998
|
|
Mrs. GOTAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400728301847500/3955695
(चोलियास)
|
2714007000NRG24110720230700410
|
12/07/2023
|
RAMNIWAS
|
2714007WL009846
|
RAMNIWAS
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110132
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400728301847500/3955699-B
(चोलियास)
|
2714007000NRG24110720230700416
|
12/07/2023
|
RAJU DEVI
|
2714007WL009846
|
RAJU DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109800
|
|
Mrs. RAJU DEVI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400728301847500/3955700
(चोलियास)
|
2714007000NRG24110720230700417
|
12/07/2023
|
RAMJI RAM
|
2714007WL009846
|
RAMJI RAM
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110128
|
|
Mr. RAMJIRAM SO PITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400728301847500/3955700-A
(चोलियास)
|
2714007000NRG24110720230700660
|
12/07/2023
|
KANHAIYALAL
|
2714007WL009848
|
KANHAIYALAL
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109796
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
321
|
DEGANA
|
RJ-271400728301847500/3955708
(चोलियास)
|
2714007000NRG24110720230700664
|
12/07/2023
|
SUKHA RAM
|
2714007WL009848
|
SUKHA RAM
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109799
|
|
SUKHA RAM SO BHANWARA RAM
|
UCO BANK(607066)
|
|
322
|
DEGANA
|
RJ-271400728301847500/3955711-A
(चोलियास)
|
2714007000NRG24110720230700666
|
12/07/2023
|
SURAJ DEVI
|
2714007WL009848
|
SURAJ DEVI
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109959
|
|
Mrs. SURAJ DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400728301847500/3955713
(चोलियास)
|
2714007000NRG24110720230700668
|
12/07/2023
|
tema ram
|
2714007WL009848
|
tema ram
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110047
|
|
Mr. TEMA RAM SO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400728301847500/3955713-A
(चोलियास)
|
2714007000NRG24110720230700669
|
12/07/2023
|
gita
|
2714007WL009848
|
gita
|
00698
|
RMGB0000332
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798109804
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400728301847500/3955721-A
(चोलियास)
|
2714007000NRG24110720230700674
|
12/07/2023
|
sohani devi
|
2714007WL009848
|
sohani devi
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798109937
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728301847500/3955726-A
(चोलियास)
|
2714007000NRG24110720230700439
|
12/07/2023
|
Saroj Devi
|
2714007WL009846
|
Saroj Devi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109769
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400728301847500/3955730
(चोलियास)
|
2714007000NRG24110720230700440
|
12/07/2023
|
sita
|
2714007WL009846
|
sita
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109792
|
|
Mrs. SITA DEVI WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400728301847500/3955730-B
(चोलियास)
|
2714007000NRG24110720230700444
|
12/07/2023
|
raju devi
|
2714007WL009846
|
raju devi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110135
|
|
RAJU DEVI
|
HDFC BANK LTD(607152)
|
|
329
|
DEGANA
|
RJ-271400728301847500/3955730-B
(चोलियास)
|
2714007000NRG24110720230700445
|
12/07/2023
|
serla devi
|
2714007WL009846
|
serla devi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110136
|
|
SARLA DEVI
|
HDFC BANK LTD(607152)
|
|
330
|
DEGANA
|
RJ-271400728301847500/3955737
(चोलियास)
|
2714007000NRG24110720230700447
|
12/07/2023
|
CHAMPA DEVI
|
2714007WL009846
|
CHAMPA DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109960
|
|
Mrs. CHAMPA DEVI WO NARSI SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400728301847500/3955742-A
(चोलियास)
|
2714007000NRG24110720230700448
|
12/07/2023
|
POOJA
|
2714007WL009846
|
POOJA
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109794
|
|
POOJA DO OMPRAKASH
|
UCO BANK(607066)
|
|
332
|
DEGANA
|
RJ-271400728301847500/3955742-A
(चोलियास)
|
2714007000NRG24110720230700449
|
12/07/2023
|
SURENDRA SEN
|
2714007WL009846
|
SURENDRA SEN
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110107
|
|
Mr. SURENDRA SAIN SO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400728301847500/3955743-A
(चोलियास)
|
2714007000NRG24110720230700452
|
12/07/2023
|
Anu Surya
|
2714007WL009846
|
Anu Surya
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109916
|
|
Mrs. ANUSUYA WO RAMAVTAR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400728301847500/3955743-C
(चोलियास)
|
2714007000NRG24110720230700455
|
12/07/2023
|
PRIYANKA
|
2714007WL009846
|
PRIYANKA
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109793
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
335
|
DEGANA
|
RJ-271400728301847500/3955750-A
(चोलियास)
|
2714007000NRG24110720230700459
|
12/07/2023
|
Indira
|
2714007WL009846
|
Indira
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109965
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400728301847500/3955752
(चोलियास)
|
2714007000NRG24110720230700461
|
12/07/2023
|
BAWURI DEVI
|
2714007WL009846
|
BAWURI DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109949
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400728301847500/3955753
(चोलियास)
|
2714007000NRG24110720230700693
|
12/07/2023
|
INDRA DEVI
|
2714007WL009848
|
INDRA DEVI
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110131
|
|
Mr. INDRA WO PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400728301847500/3955761
(चोलियास)
|
2714007000NRG24110720230700468
|
12/07/2023
|
GENPETRAM
|
2714007WL009846
|
GENPETRAM
|
00698
|
RMGB0000332
|
2220
|
2220
|
Rejected
|
25/08/2023
|
|
4798110117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
DEGANA
|
RJ-271400728301847500/3955764
(चोलियास)
|
2714007000NRG24110720230700696
|
12/07/2023
|
PREM RAM
|
2714007WL009848
|
PREM RAM
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110141
|
|
Mr. PREM SO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400728301847500/3955764-A
(चोलियास)
|
2714007000NRG24110720230700697
|
12/07/2023
|
uermila
|
2714007WL009848
|
uermila
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109933
|
|
Mrs. URMILA DEVI WO MANMOHAN VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400728301847500/3955766-A
(चोलियास)
|
2714007000NRG24110720230700471
|
12/07/2023
|
munni devi
|
2714007WL009846
|
munni devi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798110086
|
|
MUNNI DEVI W/O BUDHA RAM JANGID
|
UCO BANK(607066)
|
|
342
|
DEGANA
|
RJ-271400728301847500/3955768
(चोलियास)
|
2714007000NRG24110720230700473
|
12/07/2023
|
GITA DEVI
|
2714007WL009846
|
GITA DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109952
|
|
GEETA DEVI W/O MISSA RAM
|
UCO BANK(607066)
|
|
343
|
DEGANA
|
RJ-271400728301847500/3955774
(चोलियास)
|
2714007000NRG24110720230700700
|
12/07/2023
|
SUKHA RAM
|
2714007WL009848
|
SUKHA RAM
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110140
|
|
SUKHA RAM S/O TILA RAM
|
UCO BANK(607066)
|
|
344
|
DEGANA
|
RJ-271400728301847500/3955793-A
(चोलियास)
|
2714007000NRG24110720230700479
|
12/07/2023
|
dhapu devi
|
2714007WL009846
|
dhapu devi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109964
|
|
Mrs. DHAPU DEVI WO KANA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400728301847500/3955793-A
(चोलियास)
|
2714007000NRG24110720230700480
|
12/07/2023
|
RAKESH JANGID
|
2714007WL009846
|
RAKESH JANGID
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109790
|
|
Mr. RAKESH JANGID SO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400728301847500/51401937
(चोलियास)
|
2714007000NRG24110720230700481
|
12/07/2023
|
SUGHNAI
|
2714007WL009846
|
SUGHNAI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109961
|
|
SUGANAI ( JEEMU DEVI ) W/O NARASI RAM JA
|
UCO BANK(607066)
|
|
347
|
DEGANA
|
RJ-271400728301847500/51401952
(चोलियास)
|
2714007000NRG24110720230700713
|
12/07/2023
|
SAMU DEVI
|
2714007WL009848
|
SAMU DEVI
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109915
|
|
Mrs. SAMU DEVI WO TULCHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400728301847500/51401954
(चोलियास)
|
2714007000NRG24110720230700486
|
12/07/2023
|
RAMESHWAR LAL
|
2714007WL009846
|
RAMESHWAR LAL
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4798110049
|
|
RAMESAVAR RAMPAL CHOWDHARY
|
BANK OF BARODA(606985)
|
|
349
|
DEGANA
|
RJ-271400728301847500/51401954
(चोलियास)
|
2714007000NRG24110720230700487
|
12/07/2023
|
SHANTI DEVI
|
2714007WL009846
|
SHANTI DEVI
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4798109941
|
|
Mrs. SHANTI DEVI WO RAMESHWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400728301847500/51401959
(चोलियास)
|
2714007000NRG24110720230700715
|
12/07/2023
|
SARLA
|
2714007WL009848
|
SARLA
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798109968
|
|
SARLA WO MANFULRAM
|
BANK OF BARODA(606985)
|
|
351
|
DEGANA
|
RJ-271400728301847500/8762154
(चोलियास)
|
2714007000NRG24110720230700722
|
12/07/2023
|
Sanju Devi
|
2714007WL009848
|
Sanju Devi
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798110139
|
|
Mrs. SANJU DEVI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400728301847500/8762156
(चोलियास)
|
2714007000NRG24110720230700723
|
12/07/2023
|
PERMA RAM
|
2714007WL009848
|
PERMA RAM
|
00698
|
RMGB0000332
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798109801
|
|
Mr. PARMA RAM SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400728301847500/8762162
(चोलियास)
|
2714007000NRG24110720230700728
|
12/07/2023
|
kachen devi
|
2714007WL009848
|
kachen devi
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798110137
|
|
Mrs. KANCHAN DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400728301847500/8762166-A
(चोलियास)
|
2714007000NRG24110720230700491
|
12/07/2023
|
kalaesh devi
|
2714007WL009846
|
kalaesh devi
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4798109929
|
|
Mrs. KAILASH DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400728301847500/8762166-B
(चोलियास)
|
2714007000NRG24110720230700492
|
12/07/2023
|
rughnath ram
|
2714007WL009846
|
rughnath ram
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4798110087
|
|
Mr. RUGA RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400728301847500/8762166-B
(चोलियास)
|
2714007000NRG24110720230700493
|
12/07/2023
|
SANTOSH
|
2714007WL009846
|
SANTOSH
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4798109930
|
|
Mrs. SANTOSH DEVI WO RAGHUNATH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400728301847900/3955523
(चोलियास)
|
2714007000NRG24110720230700495
|
12/07/2023
|
HAJARIRAM
|
2714007WL009847
|
HAJARIRAM
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798109768
|
|
HAJARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEGANA
|
RJ-271400728301847900/3955526
(चोलियास)
|
2714007000NRG24110720230700498
|
12/07/2023
|
laxmi
|
2714007WL009847
|
laxmi
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109767
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400728301847900/3955527
(चोलियास)
|
2714007000NRG24110720230700502
|
12/07/2023
|
Padma Devi
|
2714007WL009847
|
Padma Devi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109778
|
|
PADAMA WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400728301847900/3955537
(चोलियास)
|
2714007000NRG24110720230700508
|
12/07/2023
|
birbel ram
|
2714007WL009847
|
birbel ram
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109773
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400728301847900/3955547-A
(चोलियास)
|
2714007000NRG24110720230700516
|
12/07/2023
|
Dropti
|
2714007WL009847
|
Dropti
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109764
|
|
DROPDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DEGANA
|
RJ-271400728301847900/3955550
(चोलियास)
|
2714007000NRG24110720230700518
|
12/07/2023
|
RAMNIWAS
|
2714007WL009847
|
RAMNIWAS
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109763
|
|
Mr. RAMNIWAS SO ABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400728301847900/3955554-A
(चोलियास)
|
2714007000NRG24110720230700525
|
12/07/2023
|
Shrawan Ram
|
2714007WL009847
|
Shrawan Ram
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109784
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEGANA
|
RJ-271400728301847900/3955557-A
(चोलियास)
|
2714007000NRG24110720230700531
|
12/07/2023
|
MUNI RAM
|
2714007WL009847
|
MUNI RAM
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109775
|
|
MUNIRAM VISHNOI SO BOGARAM VISHNOI
|
BANK OF BARODA(606985)
|
|
365
|
DEGANA
|
RJ-271400728301847900/3955559-A
(चोलियास)
|
2714007000NRG24110720230700533
|
12/07/2023
|
SANGITA
|
2714007WL009847
|
SANGITA
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109786
|
|
Mrs. SANGITA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400728301847900/3955563
(चोलियास)
|
2714007000NRG24110720230700538
|
12/07/2023
|
BANSIRAM
|
2714007WL009847
|
BANSIRAM
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109785
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DEGANA
|
RJ-271400728301847900/3955566
(चोलियास)
|
2714007000NRG24110720230700544
|
12/07/2023
|
KEMLI
|
2714007WL009847
|
KEMLI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110150
|
|
Mrs. KAMLI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400728301847900/3955567
(चोलियास)
|
2714007000NRG24110720230700546
|
12/07/2023
|
PURKHARAM
|
2714007WL009847
|
PURKHARAM
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109912
|
|
PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DEGANA
|
RJ-271400728301847900/3955570-C
(चोलियास)
|
2714007000NRG24110720230700549
|
12/07/2023
|
Sukhi Devi
|
2714007WL009847
|
Sukhi Devi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109781
|
|
SUKHI DEVI WO NIMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DEGANA
|
RJ-271400728301847900/3955574
(चोलियास)
|
2714007000NRG24110720230700557
|
12/07/2023
|
BHOMARAM
|
2714007WL009847
|
BHOMARAM
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798110122
|
|
Mr. BHOMA RAM SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400728301847900/3955578-A
(चोलियास)
|
2714007000NRG24110720230700566
|
12/07/2023
|
MAINA DEVI
|
2714007WL009847
|
MAINA DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109797
|
|
Mrs. MAINA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400728301847900/3955581-B
(चोलियास)
|
2714007000NRG24110720230700572
|
12/07/2023
|
BJNAWAR SINGH
|
2714007WL009847
|
BJNAWAR SINGH
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109782
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
DEGANA
|
RJ-271400728301847900/3955581-C
(चोलियास)
|
2714007000NRG24110720230700575
|
12/07/2023
|
DILWAR SINGH
|
2714007WL009847
|
DILWAR SINGH
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109774
|
|
Mr. DILAVAR SINGH SO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400728301847900/3955582
(चोलियास)
|
2714007000NRG24110720230700576
|
12/07/2023
|
kisan kanwer
|
2714007WL009847
|
kisan kanwer
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109760
|
|
KISHANKANWAR WO KISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DEGANA
|
RJ-271400728301847900/3955582-A
(चोलियास)
|
2714007000NRG24110720230700577
|
12/07/2023
|
mahender
|
2714007WL009847
|
mahender
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109798
|
|
MR MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400728301847900/3955584
(चोलियास)
|
2714007000NRG24110720230700581
|
12/07/2023
|
BHEGHWAN SINGH
|
2714007WL009847
|
BHEGHWAN SINGH
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109777
|
|
BHAGAWANA SINGH S/O HATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DEGANA
|
RJ-271400728301847900/3955590
(चोलियास)
|
2714007000NRG24110720230700590
|
12/07/2023
|
UEMED SINGH
|
2714007WL009847
|
UEMED SINGH
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109765
|
|
UMMED SINGH S O MANG SINGH
|
BANK OF BARODA(606985)
|
|
378
|
DEGANA
|
RJ-271400728301847900/3955595-A
(चोलियास)
|
2714007000NRG24110720230700596
|
12/07/2023
|
pinku kanwar
|
2714007WL009847
|
pinku kanwar
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109783
|
|
PINKU KANWAR WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DEGANA
|
RJ-271400728301847900/7230290
(चोलियास)
|
2714007000NRG24110720230700605
|
12/07/2023
|
sitaram
|
2714007WL009847
|
sitaram
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109780
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DEGANA
|
RJ-271400728301847900/8762106
(चोलियास)
|
2714007000NRG24110720230700607
|
12/07/2023
|
NARPAT RAM
|
2714007WL009847
|
NARPAT RAM
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109766
|
|
NARPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DEGANA
|
RJ-271400728301851800/3955402
(चोलियास)
|
2714007000NRG24120720230702204
|
12/07/2023
|
kemli
|
2714007WL009870
|
kemli
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110094
|
|
KAMALA DEVI CHOYAL W/O BAXA RAM
|
UCO BANK(607066)
|
|
382
|
DEGANA
|
RJ-271400728301851800/3955405-A
(चोलियास)
|
2714007000NRG24120720230702210
|
12/07/2023
|
Rajuram
|
2714007WL009870
|
Rajuram
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109806
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DEGANA
|
RJ-271400728301851800/3955407
(चोलियास)
|
2714007000NRG24120720230702212
|
12/07/2023
|
KEMLI
|
2714007WL009870
|
KEMLI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110127
|
|
Mrs. KAMLI WO VEERBHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400728301851800/3955409-A
(चोलियास)
|
2714007000NRG24120720230702214
|
12/07/2023
|
CHUKA DEVI
|
2714007WL009870
|
CHUKA DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109787
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400728301851800/3955413
(चोलियास)
|
2714007000NRG24120720230702217
|
12/07/2023
|
AMRATI
|
2714007WL009870
|
AMRATI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798110001
|
|
Mrs. AAMUDI WO OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400728301851800/3955418-A
(चोलियास)
|
2714007000NRG24120720230702225
|
12/07/2023
|
ramkanweri
|
2714007WL009870
|
ramkanweri
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798109805
|
|
Mr. RAM KANWARI WO RAMBHAJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400728301851800/3955418-B
(चोलियास)
|
2714007000NRG24120720230702226
|
12/07/2023
|
Shobha Devi
|
2714007WL009870
|
Shobha Devi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109761
|
|
Mrs. SHOBHA DEVI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400728301851800/3955438
(चोलियास)
|
2714007000NRG24120720230702245
|
12/07/2023
|
ratnaram
|
2714007WL009870
|
ratnaram
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798109803
|
|
Mr. RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400728301851800/3955448
(चोलियास)
|
2714007000NRG24120720230702252
|
12/07/2023
|
Ramparsad
|
2714007WL009870
|
Ramparsad
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109802
|
|
Mr. RAM PRASAD SO BHUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400728301851800/3955454
(चोलियास)
|
2714007000NRG24120720230702256
|
12/07/2023
|
RAMNIWAS
|
2714007WL009870
|
RAMNIWAS
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109776
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400728301851800/3955456
(चोलियास)
|
2714007000NRG24120720230702257
|
12/07/2023
|
Chuka
|
2714007WL009870
|
Chuka
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798110149
|
|
CHUKA W/O SANJAY
|
UCO BANK(607066)
|
|
392
|
DEGANA
|
RJ-271400728301851800/3955463
(चोलियास)
|
2714007000NRG24120720230702264
|
12/07/2023
|
perm sukh
|
2714007WL009870
|
perm sukh
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110105
|
|
Mr. PREMSUKH SO SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400728301851800/3955467
(चोलियास)
|
2714007000NRG24120720230702268
|
12/07/2023
|
BAUDI
|
2714007WL009870
|
BAUDI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110009
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400728301851800/3955469-A
(चोलियास)
|
2714007000NRG24120720230702271
|
12/07/2023
|
bidami
|
2714007WL009870
|
bidami
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109973
|
|
Mrs. BIDAMI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400728301851800/3955471
(चोलियास)
|
2714007000NRG24120720230702273
|
12/07/2023
|
sukh dev
|
2714007WL009870
|
sukh dev
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110143
|
|
Mr. SUKHDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400728301851800/3955472
(चोलियास)
|
2714007000NRG24120720230702274
|
12/07/2023
|
Prem Shukla
|
2714007WL009870
|
Prem Shukla
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109772
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400728301851800/3955474-A
(चोलियास)
|
2714007000NRG24120720230702277
|
12/07/2023
|
INDRA DEVI
|
2714007WL009870
|
INDRA DEVI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109980
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400728301851800/3955480
(चोलियास)
|
2714007000NRG24120720230702282
|
12/07/2023
|
North
|
2714007WL009870
|
North
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109893
|
|
NAURATI DEVI DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400728301851800/3955480-A
(चोलियास)
|
2714007000NRG24120720230702283
|
12/07/2023
|
kisan singh
|
2714007WL009870
|
kisan singh
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109807
|
|
KISHAN SINGH W/O BAJRANG SINGH
|
UCO BANK(607066)
|
|
400
|
DEGANA
|
RJ-271400728301851800/3955487-C
(चोलियास)
|
2714007000NRG24120720230702289
|
12/07/2023
|
KOSHALYA
|
2714007WL009870
|
KOSHALYA
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110014
|
|
Mrs. KOSHALYA WO SURESH CHAND BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400728301851800/3955495
(चोलियास)
|
2714007000NRG24120720230702297
|
12/07/2023
|
suman
|
2714007WL009870
|
suman
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798109795
|
|
Mrs. SU MITRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400728301851800/3955500
(चोलियास)
|
2714007000NRG24120720230702303
|
12/07/2023
|
SUPAYERI
|
2714007WL009870
|
SUPAYERI
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798110147
|
|
Mrs. SUPYARI WO BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400728301851800/3955507
(चोलियास)
|
2714007000NRG24120720230702309
|
12/07/2023
|
kana ram
|
2714007WL009870
|
kana ram
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110078
|
|
Mr. KANA RAM S/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400728301851800/51401905
(चोलियास)
|
2714007000NRG24120720230702318
|
12/07/2023
|
kamli
|
2714007WL009870
|
kamli
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109779
|
|
Mrs. KAMLI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400728301851800/7230292
(चोलियास)
|
2714007000NRG24120720230702320
|
12/07/2023
|
CHEGHNARAM
|
2714007WL009870
|
CHEGHNARAM
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798110045
|
|
Mr. CHAGAN RAM SO GHASI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253935
|
253935
|
|
|
|
|
|
|
|
|
406
|
DEGANA
|
RJ-271400728301847500/3955726-A
(चोलियास)
|
2714007000NRG24110720230700438
|
12/07/2023
|
sunil
|
2714007WL009846
|
sunil
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109770
|
|
Mr. SUNIL SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400728301847500/3955767
(चोलियास)
|
2714007000NRG24110720230700472
|
12/07/2023
|
BHAGWATI
|
2714007WL009846
|
BHAGWATI
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798109981
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
408
|
DEGANA
|
RJ-271400728301847900/3955546
(चोलियास)
|
2714007000NRG24110720230700513
|
12/07/2023
|
ramjes
|
2714007WL009847
|
ramjes
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798109762
|
|
Mr. RAMJAS . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
902375
|
902375
|
|
|
|
|
|
|
|