|
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)
|
2714007000NRG24270420230042411
|
27/04/2023
|
dayel singh
|
2714007WL000909
|
dayel singh
|
00045
|
BARB0JAIBIK
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429419
|
|
DAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301847900/3955524
(चोलियास)
|
2714007000NRG24270420230042327
|
27/04/2023
|
MANGILAL
|
2714007WL000909
|
MANGILAL
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429365
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGANA
|
RJ-271400728301847900/3955526-A
(चोलियास)
|
2714007000NRG24270420230042330
|
27/04/2023
|
RAMSINWRI
|
2714007WL000909
|
RAMSINWRI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429405
|
|
RAMSINWARI WO SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400728301847900/3955527-A
(चोलियास)
|
2714007000NRG24270420230042336
|
27/04/2023
|
AIYCHUKI
|
2714007WL000909
|
AIYCHUKI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429400
|
|
AAYCHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400728301847900/3955528
(चोलियास)
|
2714007000NRG24270420230042337
|
27/04/2023
|
SHIVNARYEN
|
2714007WL000909
|
SHIVNARYEN
|
00354
|
PUNB0051710
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1491429370
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400728301847900/3955529
(चोलियास)
|
2714007000NRG24270420230042338
|
27/04/2023
|
CHENI
|
2714007WL000909
|
CHENI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429376
|
|
CHAINI DEVI WO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400728301847900/3955530
(चोलियास)
|
2714007000NRG24270420230042339
|
27/04/2023
|
rami devi
|
2714007WL000909
|
rami devi
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429401
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400728301847900/3955534
(चोलियास)
|
2714007000NRG24270420230042343
|
27/04/2023
|
manfulram
|
2714007WL000909
|
manfulram
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429371
|
|
MANFUL RAM SO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400728301847900/3955534
(चोलियास)
|
2714007000NRG24270420230042344
|
27/04/2023
|
SANTI
|
2714007WL000909
|
SANTI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429402
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400728301847900/3955539
(चोलियास)
|
2714007000NRG24270420230042348
|
27/04/2023
|
rami devi
|
2714007WL000909
|
rami devi
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429362
|
|
Mrs. RAMIDEVI WO SHIVKARAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400728301847900/3955544
(चोलियास)
|
2714007000NRG24270420230042349
|
27/04/2023
|
rami devi
|
2714007WL000909
|
rami devi
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429390
|
|
RAMI DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400728301847900/3955546
(चोलियास)
|
2714007000NRG24270420230042350
|
27/04/2023
|
SUPYARI
|
2714007WL000909
|
SUPYARI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429387
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400728301847900/3955547
(चोलियास)
|
2714007000NRG24270420230042351
|
27/04/2023
|
laluram visnoi
|
2714007WL000909
|
laluram visnoi
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429372
|
|
LALU RAM SO ABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400728301847900/3955549
(चोलियास)
|
2714007000NRG24270420230042353
|
27/04/2023
|
GITA DEVI
|
2714007WL000909
|
GITA DEVI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429389
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400728301847900/3955551
(चोलियास)
|
2714007000NRG24270420230042356
|
27/04/2023
|
KAMALI
|
2714007WL000909
|
KAMALI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429380
|
|
KAMLA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400728301847900/3955551-A
(चोलियास)
|
2714007000NRG24270420230042357
|
27/04/2023
|
SAROJ VISHNOI
|
2714007WL000909
|
SAROJ VISHNOI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429379
|
|
SAROJ VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400728301847900/3955554
(चोलियास)
|
2714007000NRG24270420230042362
|
27/04/2023
|
PADMA
|
2714007WL000909
|
PADMA
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429384
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400728301847900/3955555
(चोलियास)
|
2714007000NRG24270420230042364
|
27/04/2023
|
ramsweri devi
|
2714007WL000909
|
ramsweri devi
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429386
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728301847900/3955555-A
(चोलियास)
|
2714007000NRG24270420230042366
|
27/04/2023
|
dropdi
|
2714007WL000909
|
dropdi
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429399
|
|
DROPADI DEVI WO RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400728301847900/3955555-A
(चोलियास)
|
2714007000NRG24270420230042365
|
27/04/2023
|
ramratan
|
2714007WL000909
|
ramratan
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429361
|
|
Mr. RAMRATAN S/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728301847900/3955556
(चोलियास)
|
2714007000NRG24270420230042367
|
27/04/2023
|
bala ram
|
2714007WL000909
|
bala ram
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429359
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400728301847900/3955557
(चोलियास)
|
2714007000NRG24270420230042368
|
27/04/2023
|
sema devi
|
2714007WL000909
|
sema devi
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429382
|
|
SAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400728301847900/3955559
(चोलियास)
|
2714007000NRG24270420230042370
|
27/04/2023
|
KHTURI
|
2714007WL000909
|
KHTURI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429404
|
|
KHETURI WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400728301847900/3955560
(चोलियास)
|
2714007000NRG24270420230042372
|
27/04/2023
|
RAMLAL
|
2714007WL000909
|
RAMLAL
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429375
|
|
Mr. RAM LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728301847900/3955562
(चोलियास)
|
2714007000NRG24270420230042374
|
27/04/2023
|
SENKER RAM
|
2714007WL000909
|
SENKER RAM
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429369
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400728301847900/3955565
(चोलियास)
|
2714007000NRG24270420230042379
|
27/04/2023
|
GEKURI
|
2714007WL000909
|
GEKURI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429377
|
|
GEKUDI WO JALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400728301847900/3955565-A
(चोलियास)
|
2714007000NRG24270420230042381
|
27/04/2023
|
MUNNI DEVI
|
2714007WL000909
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429388
|
|
MUNNI WO JAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400728301847900/3955574
(चोलियास)
|
2714007000NRG24270420230042392
|
27/04/2023
|
GORALI
|
2714007WL000909
|
GORALI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429394
|
|
GOURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400728301847900/3955574-a
(चोलियास)
|
2714007000NRG24270420230042393
|
27/04/2023
|
SANTURI
|
2714007WL000909
|
SANTURI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429398
|
|
Mrs. SANTUDI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728301847900/3955575
(चोलियास)
|
2714007000NRG24270420230042395
|
27/04/2023
|
GHEGHA RAM
|
2714007WL000909
|
GHEGHA RAM
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429373
|
|
GIGA RAM MEGHWAL SO BAKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400728301847900/3955576
(चोलियास)
|
2714007000NRG24270420230042396
|
27/04/2023
|
KEMLI
|
2714007WL000909
|
KEMLI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429403
|
|
KAMALADEVI WO NEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400728301847900/3955577-A
(चोलियास)
|
2714007000NRG24270420230042399
|
27/04/2023
|
Sanju devi
|
2714007WL000909
|
Sanju devi
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429397
|
|
SANJU DEVI WO VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400728301847900/3955579
(चोलियास)
|
2714007000NRG24270420230042403
|
27/04/2023
|
BHANWARI DEVI
|
2714007WL000909
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429392
|
|
BHANWARI DEVI WO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400728301847900/3955580
(चोलियास)
|
2714007000NRG24270420230042404
|
27/04/2023
|
RAMSINGH
|
2714007WL000909
|
RAMSINGH
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429368
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400728301847900/3955581
(चोलियास)
|
2714007000NRG24270420230042405
|
27/04/2023
|
AMER SINGH
|
2714007WL000909
|
AMER SINGH
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429367
|
|
CHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
DEGANA
|
RJ-271400728301847900/3955582-A
(चोलियास)
|
2714007000NRG24270420230042408
|
27/04/2023
|
manju kanwar
|
2714007WL000909
|
manju kanwar
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429396
|
|
MANJUKANWAR WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400728301847900/3955583
(चोलियास)
|
2714007000NRG24270420230042409
|
27/04/2023
|
KISOR SINGH
|
2714007WL000909
|
KISOR SINGH
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429364
|
|
KISHORE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400728301847900/3955586
(चोलियास)
|
2714007000NRG24270420230042413
|
27/04/2023
|
DELAWER SINGH
|
2714007WL000909
|
DELAWER SINGH
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429374
|
|
DILAWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400728301847900/3955588
(चोलियास)
|
2714007000NRG24270420230042415
|
27/04/2023
|
NEN SINGH
|
2714007WL000909
|
NEN SINGH
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491429360
|
|
NEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGANA
|
RJ-271400728301847900/3955588-A
(चोलियास)
|
2714007000NRG24270420230042416
|
27/04/2023
|
nandu kanwar
|
2714007WL000909
|
nandu kanwar
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491429406
|
|
NANDU KANWAR WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400728301847900/3955591
(चोलियास)
|
2714007000NRG24270420230042421
|
27/04/2023
|
bhanwer singh
|
2714007WL000909
|
bhanwer singh
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491429363
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400728301847900/3955593
(चोलियास)
|
2714007000NRG24270420230042424
|
27/04/2023
|
SAVITA KANWER
|
2714007WL000909
|
SAVITA KANWER
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491429381
|
|
Mrs. SAVITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728301847900/3955595
(चोलियास)
|
2714007000NRG24270420230042427
|
27/04/2023
|
bhanwer singh
|
2714007WL000909
|
bhanwer singh
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429366
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400728301847900/3955597
(चोलियास)
|
2714007000NRG24270420230042429
|
27/04/2023
|
jimna devi
|
2714007WL000909
|
jimna devi
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491429383
|
|
JAMNA WO ANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400728301847900/3955598
(चोलियास)
|
2714007000NRG24270420230042430
|
27/04/2023
|
pusi devi
|
2714007WL000909
|
pusi devi
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491429393
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400728301847900/3955598-a
(चोलियास)
|
2714007000NRG24270420230042431
|
27/04/2023
|
KAMLI
|
2714007WL000909
|
KAMLI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429391
|
|
KAMLI DEVI W/O SHANKAR LAL VIS
|
UCO BANK(607066)
|
|
47
|
DEGANA
|
RJ-271400728301847900/3955599
(चोलियास)
|
2714007000NRG24270420230042432
|
27/04/2023
|
chenduri
|
2714007WL000909
|
chenduri
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429385
|
|
CHANDU DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400728301847900/8762114
(चोलियास)
|
2714007000NRG24270420230042442
|
27/04/2023
|
omi devi
|
2714007WL000909
|
omi devi
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429378
|
|
OMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400728301847900/8762117
(चोलियास)
|
2714007000NRG24270420230042443
|
27/04/2023
|
KAMLESH KANWAR
|
2714007WL000909
|
KAMLESH KANWAR
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429395
|
|
KAMLESH KANWAR WO GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
50
|
DEGANA
|
RJ-271400728301847900/3955594
(चोलियास)
|
2714007000NRG24270420230042425
|
27/04/2023
|
pertap singh
|
2714007WL000909
|
pertap singh
|
00415
|
SBIN0009113
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491429420
|
|
PRATAP SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
51
|
DEGANA
|
RJ-271400728301847900/3955532
(चोलियास)
|
2714007000NRG24270420230042342
|
27/04/2023
|
MANIRAM
|
2714007WL000909
|
MANIRAM
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429429
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400728301847900/3955562-A
(चोलियास)
|
2714007000NRG24270420230042375
|
27/04/2023
|
SONIYA
|
2714007WL000909
|
SONIYA
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429424
|
|
SONIYA WO RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400728301847900/3955570-A
(चोलियास)
|
2714007000NRG24270420230042387
|
27/04/2023
|
nirma
|
2714007WL000909
|
nirma
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429427
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400728301847900/3955578
(चोलियास)
|
2714007000NRG24270420230042400
|
27/04/2023
|
baderiran
|
2714007WL000909
|
baderiran
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429422
|
|
MR BADARI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400728301847900/3955588-A
(चोलियास)
|
2714007000NRG24270420230042417
|
27/04/2023
|
om singh
|
2714007WL000909
|
om singh
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429426
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400728301847900/3955590
(चोलियास)
|
2714007000NRG24270420230042419
|
27/04/2023
|
Mamta kanwar
|
2714007WL000909
|
Mamta kanwar
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491429423
|
|
MAMTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400728301847900/3955592
(चोलियास)
|
2714007000NRG24270420230042423
|
27/04/2023
|
chender singh
|
2714007WL000909
|
chender singh
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429425
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400728301847900/8762102
(चोलियास)
|
2714007000NRG24270420230042435
|
27/04/2023
|
chendaram
|
2714007WL000909
|
chendaram
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429428
|
|
CHANDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400728301847900/3955537
(चोलियास)
|
2714007000NRG24270420230042346
|
27/04/2023
|
sushila
|
2714007WL000909
|
sushila
|
00415
|
SBIN0032032
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429421
|
|
MISS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
60
|
DEGANA
|
RJ-271400728301847900/3955523-A
(चोलियास)
|
2714007000NRG24270420230042326
|
27/04/2023
|
Roshani
|
2714007WL000909
|
Roshani
|
00462
|
UCBA0000634
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429415
|
|
ROSHANI
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400728301847900/3955526-B
(चोलियास)
|
2714007000NRG24270420230042332
|
27/04/2023
|
PERMA DEVI
|
2714007WL000909
|
PERMA DEVI
|
00462
|
UCBA0000634
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429413
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400728301847900/3955551
(चोलियास)
|
2714007000NRG24270420230042355
|
27/04/2023
|
BABULAL
|
2714007WL000909
|
BABULAL
|
00462
|
UCBA0000634
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429408
|
|
BABU LAL VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400728301847900/3955552
(चोलियास)
|
2714007000NRG24270420230042358
|
27/04/2023
|
DHERMA RAM
|
2714007WL000909
|
DHERMA RAM
|
00462
|
UCBA0000634
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429412
|
|
DHARMA RAM VISHNOI S/O PURAN RAM
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400728301847900/3955553
(चोलियास)
|
2714007000NRG24270420230042360
|
27/04/2023
|
HANUMAN RAM
|
2714007WL000909
|
HANUMAN RAM
|
00462
|
UCBA0000634
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429407
|
|
HANUMAN RAM S/O PURAN RAM
|
UCO BANK(607066)
|
|
65
|
DEGANA
|
RJ-271400728301847900/3955577
(चोलियास)
|
2714007000NRG24270420230042398
|
27/04/2023
|
PURARAM
|
2714007WL000909
|
PURARAM
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429414
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400728301847900/3955587
(चोलियास)
|
2714007000NRG24270420230042414
|
27/04/2023
|
bhaghwan singh
|
2714007WL000909
|
bhaghwan singh
|
00462
|
UCBA0000634
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429410
|
|
BHAGWAN SINGH SO GANGA SINGH
|
UCO BANK(607066)
|
|
67
|
DEGANA
|
RJ-271400728301847900/8762112
(चोलियास)
|
2714007000NRG24270420230042439
|
27/04/2023
|
PAPUDI
|
2714007WL000909
|
PAPUDI
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429409
|
|
PAPU DEVI W/O RAMBHAJ
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400728301847900/8762112
(चोलियास)
|
2714007000NRG24270420230042440
|
27/04/2023
|
RAMKUNWAR
|
2714007WL000909
|
RAMKUNWAR
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429411
|
|
RAM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
69
|
DEGANA
|
RJ-271400728301847900/3955526-A
(चोलियास)
|
2714007000NRG24270420230042331
|
27/04/2023
|
SUKHARAM
|
2714007WL000909
|
SUKHARAM
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491429323
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400728301847900/3955531
(चोलियास)
|
2714007000NRG24270420230042340
|
27/04/2023
|
RAMI
|
2714007WL000909
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429322
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400728301847900/3955531
(चोलियास)
|
2714007000NRG24270420230042341
|
27/04/2023
|
ramserup
|
2714007WL000909
|
ramserup
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429321
|
|
Mr. RAMSWROOP SO SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728301847900/3955538
(चोलियास)
|
2714007000NRG24270420230042347
|
27/04/2023
|
SAROJ DEVI
|
2714007WL000909
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429326
|
|
Mrs. SAROJ BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728301847900/3955552
(चोलियास)
|
2714007000NRG24270420230042359
|
27/04/2023
|
manghuri
|
2714007WL000909
|
manghuri
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429431
|
|
Mrs. MANGUDI WO DHARMARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728301847900/3955566-A
(चोलियास)
|
2714007000NRG24270420230042383
|
27/04/2023
|
OMPERKASH
|
2714007WL000909
|
OMPERKASH
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429332
|
|
Mr. OMPRAKASH SO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728301851800/3955401
(चोलियास)
|
2714007000NRG24270420230043337
|
27/04/2023
|
santosh
|
2714007WL000913
|
santosh
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429449
|
|
Mrs. SANTOSH WO PABURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728301851800/3955403
(चोलियास)
|
2714007000NRG24270420230043340
|
27/04/2023
|
SOHANI
|
2714007WL000913
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429468
|
|
Mrs. SOHANI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728301851800/3955404-a
(चोलियास)
|
2714007000NRG24270420230043341
|
27/04/2023
|
RAMNIWAS
|
2714007WL000913
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429307
|
|
RAMNIWAS JAT
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400728301851800/3955405
(चोलियास)
|
2714007000NRG24270420230043342
|
27/04/2023
|
LEELA DEVI
|
2714007WL000913
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429314
|
|
Mrs. LEELA DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728301851800/3955406
(चोलियास)
|
2714007000NRG24270420230043344
|
27/04/2023
|
SHARDA
|
2714007WL000913
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429304
|
|
Mrs. SHARDA WO RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728301851800/3955412
(चोलियास)
|
2714007000NRG24270420230043348
|
27/04/2023
|
BHANWERI DEVI
|
2714007WL000913
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491429458
|
|
Mrs. BHANWARI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728301851800/3955413-A
(चोलियास)
|
2714007000NRG24270420230043350
|
27/04/2023
|
KAWERI
|
2714007WL000913
|
KAWERI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429464
|
|
Mrs. KANWRAI WO SUGANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728301851800/3955414
(चोलियास)
|
2714007000NRG24270420230043351
|
27/04/2023
|
BAURI DEVI
|
2714007WL000913
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491429485
|
|
Mrs. BAUDI WO GHASIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728301851800/3955415
(चोलियास)
|
2714007000NRG24270420230043352
|
27/04/2023
|
JETHA RAM
|
2714007WL000913
|
JETHA RAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429291
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728301851800/3955416
(चोलियास)
|
2714007000NRG24270420230043353
|
27/04/2023
|
BAURI DEVI
|
2714007WL000913
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429477
|
|
Mrs. BAUDI WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728301851800/3955417
(चोलियास)
|
2714007000NRG24270420230043354
|
27/04/2023
|
SANTURI
|
2714007WL000913
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429302
|
|
Mrs. SANTUDI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728301851800/3955418
(चोलियास)
|
2714007000NRG24270420230043355
|
27/04/2023
|
BAURI
|
2714007WL000913
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429465
|
|
Mrs. BAUDI DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728301851800/3955419
(चोलियास)
|
2714007000NRG24270420230043358
|
27/04/2023
|
CHUKLI
|
2714007WL000913
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429475
|
|
Mrs. CHUKLI WO BHAGURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728301851800/3955420
(चोलियास)
|
2714007000NRG24270420230043359
|
27/04/2023
|
BOLKI
|
2714007WL000913
|
BOLKI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429430
|
|
Mrs. BHOLI DEVI WO RAMPRASAD JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728301851800/3955422
(चोलियास)
|
2714007000NRG24270420230043360
|
27/04/2023
|
kanuri
|
2714007WL000913
|
kanuri
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429432
|
|
MRS KANUDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400728301851800/3955423
(चोलियास)
|
2714007000NRG24270420230043362
|
27/04/2023
|
PAPURI
|
2714007WL000913
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429479
|
|
Mrs. PAPUDI WO SITARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728301851800/3955423
(चोलियास)
|
2714007000NRG24270420230043361
|
27/04/2023
|
sita ram
|
2714007WL000913
|
sita ram
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429417
|
|
Mr. SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728301851800/3955426
(चोलियास)
|
2714007000NRG24270420230043364
|
27/04/2023
|
PAPURI
|
2714007WL000913
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491429489
|
|
Mrs. PAPUDI WO SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728301851800/3955428
(चोलियास)
|
2714007000NRG24270420230043365
|
27/04/2023
|
SAYRI DEVI
|
2714007WL000913
|
SAYRI DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491429303
|
|
Mrs. SAYARI WO RAMRUGH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728301851800/3955429
(चोलियास)
|
2714007000NRG24270420230043366
|
27/04/2023
|
ASARAM
|
2714007WL000913
|
ASARAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429298
|
|
Mr. AASA RAM SO KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728301851800/3955429-A
(चोलियास)
|
2714007000NRG24270420230043367
|
27/04/2023
|
MANGILAL
|
2714007WL000913
|
MANGILAL
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429418
|
|
Mr. MANGU RAM JAT S/O KISHANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728301851800/3955430
(चोलियास)
|
2714007000NRG24270420230043368
|
27/04/2023
|
suti devi
|
2714007WL000913
|
suti devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429446
|
|
Mrs. SUVATI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728301851800/3955431
(चोलियास)
|
2714007000NRG24270420230043369
|
27/04/2023
|
sayri
|
2714007WL000913
|
sayri
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429455
|
|
Mrs. SAYRI WO RAMDEV JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728301851800/3955433
(चोलियास)
|
2714007000NRG24270420230043370
|
27/04/2023
|
santi
|
2714007WL000913
|
santi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429445
|
|
Mrs. SHANTI DEVI WO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728301851800/3955433
(चोलियास)
|
2714007000NRG24270420230043371
|
27/04/2023
|
vimla
|
2714007WL000913
|
vimla
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429451
|
|
Mrs. VIMLA WO BAGDARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728301851800/3955434
(चोलियास)
|
2714007000NRG24270420230043373
|
27/04/2023
|
CHENARAM
|
2714007WL000913
|
CHENARAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429290
|
|
Mr. CHENA RAM SO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728301851800/3955434
(चोलियास)
|
2714007000NRG24270420230043372
|
27/04/2023
|
kelki
|
2714007WL000913
|
kelki
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429453
|
|
Mrs. KELKI WO JHUMAR RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728301851800/3955435-A
(चोलियास)
|
2714007000NRG24270420230043374
|
27/04/2023
|
neru devi
|
2714007WL000913
|
neru devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429440
|
|
Mrs. NARU DEVI . AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728301851800/3955435-B
(चोलियास)
|
2714007000NRG24270420230043375
|
27/04/2023
|
sharda
|
2714007WL000913
|
sharda
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429474
|
|
Mrs. SHARDA WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728301851800/3955436
(चोलियास)
|
2714007000NRG24270420230043376
|
27/04/2023
|
bauri
|
2714007WL000913
|
bauri
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429434
|
|
Mrs. BAUDI WO MADHARAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728301851800/3955437
(चोलियास)
|
2714007000NRG24270420230043377
|
27/04/2023
|
rajuri
|
2714007WL000913
|
rajuri
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429299
|
|
RAJU DEVI CHOYAL S/O PIRA RAM
|
UCO BANK(607066)
|
|
106
|
DEGANA
|
RJ-271400728301851800/3955438
(चोलियास)
|
2714007000NRG24270420230043378
|
27/04/2023
|
bauri
|
2714007WL000913
|
bauri
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429463
|
|
Mrs. BAUDI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728301851800/3955439
(चोलियास)
|
2714007000NRG24270420230043379
|
27/04/2023
|
dhapuri
|
2714007WL000913
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429452
|
|
Mrs. DHAPUDI WO SHARWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728301851800/3955440
(चोलियास)
|
2714007000NRG24270420230043380
|
27/04/2023
|
pemaram
|
2714007WL000913
|
pemaram
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429289
|
|
Mr. PEMA RAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728301851800/3955444
(चोलियास)
|
2714007000NRG24270420230043382
|
27/04/2023
|
chendrki
|
2714007WL000913
|
chendrki
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429470
|
|
Mrs. CHANDARKI WO PARBHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728301851800/3955445
(चोलियास)
|
2714007000NRG24270420230043383
|
27/04/2023
|
chukli
|
2714007WL000913
|
chukli
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429481
|
|
Mrs. CHUKLI WO GHASIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728301851800/3955446
(चोलियास)
|
2714007000NRG24270420230043384
|
27/04/2023
|
jenkri
|
2714007WL000913
|
jenkri
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429483
|
|
Mrs. JANKARI WO AASARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728301851800/3955447
(चोलियास)
|
2714007000NRG24270420230043385
|
27/04/2023
|
jiburi
|
2714007WL000913
|
jiburi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429482
|
|
Mrs. JABUDI WO NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728301851800/3955449
(चोलियास)
|
2714007000NRG24270420230043387
|
27/04/2023
|
jiwni
|
2714007WL000913
|
jiwni
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429439
|
|
Mrs. JIVNI WO RAMJIRAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728301851800/3955450
(चोलियास)
|
2714007000NRG24270420230043388
|
27/04/2023
|
lakhuram
|
2714007WL000913
|
lakhuram
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491429296
|
|
Mr. LAKHA RAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728301851800/3955452
(चोलियास)
|
2714007000NRG24270420230043389
|
27/04/2023
|
bauri
|
2714007WL000913
|
bauri
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429295
|
|
BAUDI W/O HADMAN RAM JAT
|
UCO BANK(607066)
|
|
116
|
DEGANA
|
RJ-271400728301851800/3955453
(चोलियास)
|
2714007000NRG24270420230043390
|
27/04/2023
|
susila
|
2714007WL000913
|
susila
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429312
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728301851800/3955457
(चोलियास)
|
2714007000NRG24270420230043393
|
27/04/2023
|
bajuri
|
2714007WL000913
|
bajuri
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429488
|
|
Mrs. BAJUDI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728301851800/3955458
(चोलियास)
|
2714007000NRG24270420230043394
|
27/04/2023
|
santuri
|
2714007WL000913
|
santuri
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429473
|
|
Mrs. SANTU DEVI WO LALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728301851800/3955458-A
(चोलियास)
|
2714007000NRG24270420230043395
|
27/04/2023
|
SARDA
|
2714007WL000913
|
SARDA
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
12/05/2023
|
|
1491429460
|
|
Mrs. SHARDA WO SHENTAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728301851800/3955462
(चोलियास)
|
2714007000NRG24270420230043398
|
27/04/2023
|
MUNNI RAM
|
2714007WL000913
|
MUNNI RAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429492
|
|
Mr. MUNIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728301851800/3955464
(चोलियास)
|
2714007000NRG24270420230043400
|
27/04/2023
|
santuri
|
2714007WL000913
|
santuri
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491429467
|
|
Mrs. SANTUDI WO NARSHIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728301851800/3955465
(चोलियास)
|
2714007000NRG24270420230043401
|
27/04/2023
|
sughnai
|
2714007WL000913
|
sughnai
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429459
|
|
Mrs. SUGNAI WO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728301851800/3955466
(चोलियास)
|
2714007000NRG24270420230043402
|
27/04/2023
|
herdman
|
2714007WL000913
|
herdman
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429309
|
|
Mr. HADMAN SO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728301851800/3955468
(चोलियास)
|
2714007000NRG24270420230043404
|
27/04/2023
|
raju devi
|
2714007WL000913
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429297
|
|
Mrs. RAJUDI DEVI WO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728301851800/3955469
(चोलियास)
|
2714007000NRG24270420230043405
|
27/04/2023
|
ramdev
|
2714007WL000913
|
ramdev
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429497
|
|
Mr. RAMDEV SO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728301851800/3955473
(चोलियास)
|
2714007000NRG24270420230043409
|
27/04/2023
|
madaram
|
2714007WL000913
|
madaram
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429495
|
|
Mr. MADA RAM SO BHUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728301851800/3955474
(चोलियास)
|
2714007000NRG24270420230043410
|
27/04/2023
|
tija devi
|
2714007WL000913
|
tija devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429435
|
|
Mrs. TIJU DEVI WO AMARARAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728301851800/3955475
(चोलियास)
|
2714007000NRG24270420230043411
|
27/04/2023
|
KAMLI
|
2714007WL000913
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429471
|
|
Mrs. KAMLI WO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728301851800/3955477
(चोलियास)
|
2714007000NRG24270420230043412
|
27/04/2023
|
RAMSWERI
|
2714007WL000913
|
RAMSWERI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429438
|
|
Mrs. RAMESHWARI WO DAYALRAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728301851800/3955478
(चोलियास)
|
2714007000NRG24270420230043413
|
27/04/2023
|
PANKI
|
2714007WL000913
|
PANKI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429466
|
|
Mrs. PANKI WO BAHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728301851800/3955481
(चोलियास)
|
2714007000NRG24270420230043417
|
27/04/2023
|
MUTI DEVI
|
2714007WL000913
|
MUTI DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429443
|
|
Mrs. MUTI DEVI WO NARPAT SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728301851800/3955483
(चोलियास)
|
2714007000NRG24270420230043418
|
27/04/2023
|
santi
|
2714007WL000913
|
santi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429441
|
|
Mrs. SHANTI WO BABULAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728301851800/3955485
(चोलियास)
|
2714007000NRG24270420230043419
|
27/04/2023
|
MEERA
|
2714007WL000913
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429456
|
|
Mrs. MIRA DEVI WO SITA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728301851800/3955487
(चोलियास)
|
2714007000NRG24270420230043420
|
27/04/2023
|
BHANWERI
|
2714007WL000913
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429448
|
|
Mrs. BHANWARI DEVI WO BHANWARLAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728301851800/3955487-A
(चोलियास)
|
2714007000NRG24270420230043421
|
27/04/2023
|
BAURI
|
2714007WL000913
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429457
|
|
Mrs. BAUDI DEVI WO SHYAMSUNDAR BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728301851800/3955487-B
(चोलियास)
|
2714007000NRG24270420230043422
|
27/04/2023
|
KAMAL KISOR
|
2714007WL000913
|
KAMAL KISOR
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429496
|
|
Mr. KAMALKISHOR SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728301851800/3955488
(चोलियास)
|
2714007000NRG24270420230043423
|
27/04/2023
|
NOJKI
|
2714007WL000913
|
NOJKI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429472
|
|
Mrs. NOJKI WO URJARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728301851800/3955490
(चोलियास)
|
2714007000NRG24270420230043425
|
27/04/2023
|
BHANWERARAM
|
2714007WL000913
|
BHANWERARAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429305
|
|
Mr. BHANWARA RAM SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728301851800/3955491
(चोलियास)
|
2714007000NRG24270420230043426
|
27/04/2023
|
SHIVRI RAM
|
2714007WL000913
|
SHIVRI RAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429308
|
|
Mrs. SHIVARI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728301851800/3955492
(चोलियास)
|
2714007000NRG24270420230043427
|
27/04/2023
|
JASODA
|
2714007WL000913
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429484
|
|
Mrs. JASODA WO PREMSHUK JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728301851800/3955493
(चोलियास)
|
2714007000NRG24270420230043428
|
27/04/2023
|
BAU DEVI
|
2714007WL000913
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429450
|
|
Mrs. BAUDI WO SHANKRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728301851800/3955494
(चोलियास)
|
2714007000NRG24270420230043429
|
27/04/2023
|
CHUKLI
|
2714007WL000913
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429462
|
|
CHUKALI WO JASARAM
|
UCO BANK(607066)
|
|
143
|
DEGANA
|
RJ-271400728301851800/3955496
(चोलियास)
|
2714007000NRG24270420230043432
|
27/04/2023
|
GUTKI
|
2714007WL000913
|
GUTKI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429454
|
|
Mrs. GUTHKI WO RATANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728301851800/3955497
(चोलियास)
|
2714007000NRG24270420230043433
|
27/04/2023
|
SANTI
|
2714007WL000913
|
SANTI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491429437
|
|
Mrs. SHANTI DEVI WO RAMPAL JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728301851800/3955498
(चोलियास)
|
2714007000NRG24270420230043434
|
27/04/2023
|
BIRBELRAM
|
2714007WL000913
|
BIRBELRAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429311
|
|
BIRBAL S/O MANGI LAL JAT
|
UCO BANK(607066)
|
|
146
|
DEGANA
|
RJ-271400728301851800/3955502
(चोलियास)
|
2714007000NRG24270420230043437
|
27/04/2023
|
BHANWER LAL
|
2714007WL000913
|
BHANWER LAL
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429292
|
|
Mr. BHANWARA RAM SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728301851800/3955503
(चोलियास)
|
2714007000NRG24270420230043438
|
27/04/2023
|
RADHA DEVI
|
2714007WL000913
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429461
|
|
Mrs. RADA DEVI WO AMRARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728301851800/3955504
(चोलियास)
|
2714007000NRG24270420230043439
|
27/04/2023
|
KAMALI
|
2714007WL000913
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429490
|
|
Mrs. KAMLI WO RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728301851800/3955505
(चोलियास)
|
2714007000NRG24270420230043440
|
27/04/2023
|
SUKHLI
|
2714007WL000913
|
SUKHLI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429480
|
|
Mrs. SUKHALI WO BHAGURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728301851800/3955506
(चोलियास)
|
2714007000NRG24270420230043441
|
27/04/2023
|
SUMEN
|
2714007WL000913
|
SUMEN
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429447
|
|
Mrs. SUMAN WO RAMAKISHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400728301851800/3955508
(चोलियास)
|
2714007000NRG24270420230043443
|
27/04/2023
|
RAMNIWAS
|
2714007WL000913
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429493
|
|
RAM NIWAS S/O TEMA RAM JAT
|
UCO BANK(607066)
|
|
152
|
DEGANA
|
RJ-271400728301851800/3955510
(चोलियास)
|
2714007000NRG24270420230043444
|
27/04/2023
|
BAUDEVI
|
2714007WL000913
|
BAUDEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429469
|
|
SMT BAU DEVI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728301851800/3955513
(चोलियास)
|
2714007000NRG24270420230043445
|
27/04/2023
|
BAURI DEVI
|
2714007WL000913
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429436
|
|
Mrs. BAU DEVI WO SATYANARAYAN DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728301851800/3955515
(चोलियास)
|
2714007000NRG24270420230043446
|
27/04/2023
|
BEHADUR SINGH
|
2714007WL000913
|
BEHADUR SINGH
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429494
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400728301851800/3955516
(चोलियास)
|
2714007000NRG24270420230043447
|
27/04/2023
|
FEFLI
|
2714007WL000913
|
FEFLI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491429444
|
|
Mrs. PHEPHALI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728301851800/3955517
(चोलियास)
|
2714007000NRG24270420230043448
|
27/04/2023
|
SHARDA
|
2714007WL000913
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429476
|
|
Mrs. SHARDA WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728301851800/3955518
(चोलियास)
|
2714007000NRG24270420230043449
|
27/04/2023
|
shyamlal
|
2714007WL000913
|
shyamlal
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429313
|
|
Mr. SHAYAM LAL SO RAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728301851800/3955519
(चोलियास)
|
2714007000NRG24270420230043450
|
27/04/2023
|
GENPETRAM
|
2714007WL000913
|
GENPETRAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429301
|
|
GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400728301851800/51401901
(चोलियास)
|
2714007000NRG24270420230043451
|
27/04/2023
|
KAMLI
|
2714007WL000913
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429478
|
|
Mrs. KAMLI WO BANSHI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728301851800/51401903
(चोलियास)
|
2714007000NRG24270420230043452
|
27/04/2023
|
SITARAM
|
2714007WL000913
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429491
|
|
Mr. SITARAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728301851800/51401910
(चोलियास)
|
2714007000NRG24270420230043454
|
27/04/2023
|
JANKI
|
2714007WL000913
|
JANKI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429294
|
|
Mrs. JANKI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186075
|
186075
|
|
|
|
|
|
|
|
|
162
|
DEGANA
|
RJ-271400728301847900/3955523
(चोलियास)
|
2714007000NRG24270420230042325
|
27/04/2023
|
HAJARIRAM
|
2714007WL000909
|
HAJARIRAM
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429317
|
|
HAJARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEGANA
|
RJ-271400728301847900/3955526
(चोलियास)
|
2714007000NRG24270420230042329
|
27/04/2023
|
laxmi
|
2714007WL000909
|
laxmi
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429353
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728301847900/3955526
(चोलियास)
|
2714007000NRG24270420230042328
|
27/04/2023
|
RATNARAM
|
2714007WL000909
|
RATNARAM
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429324
|
|
Mr. RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728301847900/3955527
(चोलियास)
|
2714007000NRG24270420230042334
|
27/04/2023
|
Padma Devi
|
2714007WL000909
|
Padma Devi
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429342
|
|
PADAMA WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400728301847900/3955537
(चोलियास)
|
2714007000NRG24270420230042345
|
27/04/2023
|
birbel ram
|
2714007WL000909
|
birbel ram
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429329
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728301847900/3955547-A
(चोलियास)
|
2714007000NRG24270420230042352
|
27/04/2023
|
Dropti
|
2714007WL000909
|
Dropti
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429339
|
|
DROPDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400728301847900/3955550
(चोलियास)
|
2714007000NRG24270420230042354
|
27/04/2023
|
RAMNIWAS
|
2714007WL000909
|
RAMNIWAS
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429335
|
|
Mr. RAMNIWAS SO ABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728301847900/3955554-A
(चोलियास)
|
2714007000NRG24270420230042363
|
27/04/2023
|
Shrawan Ram
|
2714007WL000909
|
Shrawan Ram
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429352
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGANA
|
RJ-271400728301847900/3955557-A
(चोलियास)
|
2714007000NRG24270420230042369
|
27/04/2023
|
MUNI RAM
|
2714007WL000909
|
MUNI RAM
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429337
|
|
MUNIRAM VISHNOI SO BOGARAM VISHNOI
|
BANK OF BARODA(606985)
|
|
171
|
DEGANA
|
RJ-271400728301847900/3955559-A
(चोलियास)
|
2714007000NRG24270420230042371
|
27/04/2023
|
SANGITA
|
2714007WL000909
|
SANGITA
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429357
|
|
Mrs. SANGITA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728301847900/3955563
(चोलियास)
|
2714007000NRG24270420230042376
|
27/04/2023
|
BANSIRAM
|
2714007WL000909
|
BANSIRAM
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429355
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEGANA
|
RJ-271400728301847900/3955566
(चोलियास)
|
2714007000NRG24270420230042382
|
27/04/2023
|
KEMLI
|
2714007WL000909
|
KEMLI
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429333
|
|
Mrs. KAMLI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728301847900/3955570-C
(चोलियास)
|
2714007000NRG24270420230042390
|
27/04/2023
|
Sukhi Devi
|
2714007WL000909
|
Sukhi Devi
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491429347
|
|
SUKHI DEVI WO NIMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400728301847900/3955574-a
(चोलियास)
|
2714007000NRG24270420230042394
|
27/04/2023
|
bhweraram
|
2714007WL000909
|
bhweraram
|
00698
|
RMGB0000332
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429334
|
|
Mr. BHANWARA RAM SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728301847900/3955581-B
(चोलियास)
|
2714007000NRG24270420230042406
|
27/04/2023
|
BJNAWAR SINGH
|
2714007WL000909
|
BJNAWAR SINGH
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429348
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGANA
|
RJ-271400728301847900/3955581-C
(चोलियास)
|
2714007000NRG24270420230042407
|
27/04/2023
|
DILWAR SINGH
|
2714007WL000909
|
DILWAR SINGH
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429331
|
|
Mr. DILAVAR SINGH SO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728301847900/3955584
(चोलियास)
|
2714007000NRG24270420230042410
|
27/04/2023
|
BHEGHWAN SINGH
|
2714007WL000909
|
BHEGHWAN SINGH
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429341
|
|
BHAGAWANA SINGH S/O HATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400728301847900/3955586
(चोलियास)
|
2714007000NRG24270420230042412
|
27/04/2023
|
SUMAN KANWER
|
2714007WL000909
|
SUMAN KANWER
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429345
|
|
SUMAN KANWAR WO DILAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400728301847900/3955590
(चोलियास)
|
2714007000NRG24270420230042420
|
27/04/2023
|
UEMED SINGH
|
2714007WL000909
|
UEMED SINGH
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491429350
|
|
UMMED SINGH S O MANG SINGH
|
BANK OF BARODA(606985)
|
|
181
|
DEGANA
|
RJ-271400728301847900/3955592
(चोलियास)
|
2714007000NRG24270420230042422
|
27/04/2023
|
KAVITA
|
2714007WL000909
|
KAVITA
|
00698
|
RMGB0000332
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491429336
|
|
KAVITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEGANA
|
RJ-271400728301847900/3955595-A
(चोलियास)
|
2714007000NRG24270420230042428
|
27/04/2023
|
pinku kanwar
|
2714007WL000909
|
pinku kanwar
|
00698
|
RMGB0000332
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491429349
|
|
PINKU KANWAR WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400728301847900/7230288
(चोलियास)
|
2714007000NRG24270420230042433
|
27/04/2023
|
chater singh
|
2714007WL000909
|
chater singh
|
00698
|
RMGB0000332
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491429356
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400728301847900/7230290
(चोलियास)
|
2714007000NRG24270420230042434
|
27/04/2023
|
sitaram
|
2714007WL000909
|
sitaram
|
00698
|
RMGB0000332
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429346
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400728301847900/8762106
(चोलियास)
|
2714007000NRG24270420230042436
|
27/04/2023
|
NARPAT RAM
|
2714007WL000909
|
NARPAT RAM
|
00698
|
RMGB0000332
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1491429351
|
|
NARPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEGANA
|
RJ-271400728301847900/8762110
(चोलियास)
|
2714007000NRG24270420230042437
|
27/04/2023
|
ravindra
|
2714007WL000909
|
ravindra
|
00698
|
RMGB0000332
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491429354
|
|
RAVINDRA VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEGANA
|
RJ-271400728301851800/3955402
(चोलियास)
|
2714007000NRG24270420230043338
|
27/04/2023
|
kemli
|
2714007WL000913
|
kemli
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429300
|
|
KAMALA DEVI CHOYAL W/O BAXA RAM
|
UCO BANK(607066)
|
|
188
|
DEGANA
|
RJ-271400728301851800/3955407
(चोलियास)
|
2714007000NRG24270420230043345
|
27/04/2023
|
KEMLI
|
2714007WL000913
|
KEMLI
|
00698
|
RMGB0000332
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491429315
|
|
Mrs. KAMLI WO VEERBHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728301851800/3955409-A
(चोलियास)
|
2714007000NRG24270420230043346
|
27/04/2023
|
CHUKA DEVI
|
2714007WL000913
|
CHUKA DEVI
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429358
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728301851800/3955411
(चोलियास)
|
2714007000NRG24270420230043347
|
27/04/2023
|
SERWEN RAM
|
2714007WL000913
|
SERWEN RAM
|
00698
|
RMGB0000332
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491429340
|
|
SARWAN RAM CHOYAL SO DHANNA RAM
|
UCO BANK(607066)
|
|
191
|
DEGANA
|
RJ-271400728301851800/3955413
(चोलियास)
|
2714007000NRG24270420230043349
|
27/04/2023
|
AMRATI
|
2714007WL000913
|
AMRATI
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429442
|
|
Mrs. AAMUDI WO OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400728301851800/3955418-B
(चोलियास)
|
2714007000NRG24270420230043357
|
27/04/2023
|
Shobha Devi
|
2714007WL000913
|
Shobha Devi
|
00698
|
RMGB0000332
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491429327
|
|
Mrs. SHOBHA DEVI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400728301851800/3955424
(चोलियास)
|
2714007000NRG24270420230043363
|
27/04/2023
|
Sahiram
|
2714007WL000913
|
Sahiram
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429310
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400728301851800/3955454
(चोलियास)
|
2714007000NRG24270420230043391
|
27/04/2023
|
RAMNIWAS
|
2714007WL000913
|
RAMNIWAS
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429338
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728301851800/3955456
(चोलियास)
|
2714007000NRG24270420230043392
|
27/04/2023
|
sanjay
|
2714007WL000913
|
sanjay
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429328
|
|
Mr. SANJAY SO DHUKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728301851800/3955459
(चोलियास)
|
2714007000NRG24270420230043396
|
27/04/2023
|
sukharam
|
2714007WL000913
|
sukharam
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429316
|
|
Mr. SUKHA RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728301851800/3955463
(चोलियास)
|
2714007000NRG24270420230043399
|
27/04/2023
|
perm sukh
|
2714007WL000913
|
perm sukh
|
00698
|
RMGB0000332
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491429306
|
|
Mr. PREMSUKH SO SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728301851800/3955469-A
(चोलियास)
|
2714007000NRG24270420230043406
|
27/04/2023
|
bidami
|
2714007WL000913
|
bidami
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429433
|
|
Mrs. BIDAMI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728301851800/3955471
(चोलियास)
|
2714007000NRG24270420230043407
|
27/04/2023
|
sukh dev
|
2714007WL000913
|
sukh dev
|
00698
|
RMGB0000332
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491429319
|
|
Mr. SUKHDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728301851800/3955472
(चोलियास)
|
2714007000NRG24270420230043408
|
27/04/2023
|
Prem Shukla
|
2714007WL000913
|
Prem Shukla
|
00698
|
RMGB0000332
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491429320
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728301851800/3955480
(चोलियास)
|
2714007000NRG24270420230043415
|
27/04/2023
|
North
|
2714007WL000913
|
North
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429416
|
|
NAURATI DEVI DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728301851800/3955489
(चोलियास)
|
2714007000NRG24270420230043424
|
27/04/2023
|
BAURI
|
2714007WL000913
|
BAURI
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429487
|
|
Mrs. BAUDI WO MADHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728301851800/3955495
(चोलियास)
|
2714007000NRG24270420230043430
|
27/04/2023
|
suman
|
2714007WL000913
|
suman
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429318
|
|
Mrs. SU MITRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400728301851800/3955500
(चोलियास)
|
2714007000NRG24270420230043436
|
27/04/2023
|
SUPAYERI
|
2714007WL000913
|
SUPAYERI
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429325
|
|
Mrs. SUPYARI WO BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728301851800/3955507
(चोलियास)
|
2714007000NRG24270420230043442
|
27/04/2023
|
kana ram
|
2714007WL000913
|
kana ram
|
00698
|
RMGB0000332
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491429293
|
|
Mr. KANA RAM S/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400728301851800/51401905
(चोलियास)
|
2714007000NRG24270420230043453
|
27/04/2023
|
kamli
|
2714007WL000913
|
kamli
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429344
|
|
Mrs. KAMLI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728301851800/7230292
(चोलियास)
|
2714007000NRG24270420230043455
|
27/04/2023
|
CHEGHNARAM
|
2714007WL000913
|
CHEGHNARAM
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429486
|
|
Mr. CHAGAN RAM SO GHASI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728301851800/8701812
(चोलियास)
|
2714007000NRG24270420230043456
|
27/04/2023
|
NENEARAM
|
2714007WL000913
|
NENEARAM
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491429330
|
|
Mr. NEINARAM SO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87325
|
87325
|
|
|
|
|
|
|
|
|
209
|
DEGANA
|
RJ-271400728301847900/3955568
(चोलियास)
|
2714007000NRG24270420230042385
|
27/04/2023
|
SUMAN
|
2714007WL000909
|
SUMAN
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1491429343
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399000
|
399000
|
|
|
|
|
|
|
|