|
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-271400728101846500/8759001-B
(बच्छवारी)
|
2714007000NRG24050120241586311
|
05/01/2024
|
Madhu nath
|
2714007WL027384
|
Madhu nath
|
00045
|
BARB0DIDROA
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681350
|
|
MR MADHU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846400/51400247
(बच्छवारी)
|
2714007000NRG24050120241586289
|
05/01/2024
|
ANTAR KANWAR
|
2714007WL027384
|
ANTAR KANWAR
|
00045
|
BARB0JAIBIK
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681338
|
|
ANTAR KANWAR W O VIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846400/3955116-A
(बच्छवारी)
|
2714007000NRG24050120241584415
|
05/01/2024
|
NARPAT SINGH
|
2714007WL027325
|
NARPAT SINGH
|
00045
|
BARB0JODMAN
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681339
|
|
NARPAT SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728101846400/3955010-A
(बच्छवारी)
|
2714007000NRG24050120241584390
|
05/01/2024
|
DILIP SINGH
|
2714007WL027325
|
DILIP SINGH
|
00354
|
PUNB0735100
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681392
|
|
DILIP SINGH SO SH MAIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400728101846400/3955026-A
(बच्छवारी)
|
2714007000NRG24050120241586592
|
05/01/2024
|
KALU RAM
|
2714007WL027387
|
KALU RAM
|
00354
|
PUNB0735100
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681398
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400728101846400/3955087
(बच्छवारी)
|
2714007000NRG24050120241584399
|
05/01/2024
|
GOVIND SINGH
|
2714007WL027325
|
GOVIND SINGH
|
00354
|
PUNB0735100
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681337
|
|
GOVIND SINGH SO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400728101846400/3955107-B
(बच्छवारी)
|
2714007000NRG24050120241584408
|
05/01/2024
|
RATAN SINGH
|
2714007WL027325
|
RATAN SINGH
|
00354
|
PUNB0735100
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681394
|
|
RATAN SINGH SO CHHOT
|
BANK OF BARODA(606985)
|
|
8
|
DEGANA
|
RJ-271400728101846400/3955109-A
(बच्छवारी)
|
2714007000NRG24050120241584411
|
05/01/2024
|
BHOM SINGH
|
2714007WL027325
|
BHOM SINGH
|
00354
|
PUNB0735100
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681393
|
|
BHOM SINGH SO RICHHAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400728101846400/3955136-A
(बच्छवारी)
|
2714007000NRG24050120241584322
|
05/01/2024
|
Munni Devi
|
2714007WL027324
|
Munni Devi
|
00354
|
PUNB0735100
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681397
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400728101846400/3955151-A
(बच्छवारी)
|
2714007000NRG24050120241586628
|
05/01/2024
|
RAMSINGH
|
2714007WL027387
|
RAMSINGH
|
00354
|
PUNB0735100
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1899681391
|
|
RAM SINGH SO SH MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400728101846400/8759294-A
(बच्छवारी)
|
2714007000NRG24050120241584488
|
05/01/2024
|
RAMSINGH
|
2714007WL027325
|
RAMSINGH
|
00354
|
PUNB0735100
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681395
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400728101846500/8759164
(बच्छवारी)
|
2714007000NRG24050120241583895
|
05/01/2024
|
KARISHMA PANDER
|
2714007WL027321
|
KARISHMA PANDER
|
00354
|
PUNB0735100
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899681396
|
|
KARISHMA PANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400728101846400/51400248
(बच्छवारी)
|
2714007000NRG24050120241586646
|
05/01/2024
|
Kanchan Achera
|
2714007WL027387
|
Kanchan Achera
|
00415
|
SBIN0031118
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681384
|
|
MISS KANCHAN ACHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400728101846400/3955004-A
(बच्छवारी)
|
2714007000NRG24050120241584270
|
05/01/2024
|
SAMPAT SINGH
|
2714007WL027324
|
SAMPAT SINGH
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681383
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728101846400/3955021
(बच्छवारी)
|
2714007000NRG24050120241586588
|
05/01/2024
|
RAMKAILASH
|
2714007WL027387
|
RAMKAILASH
|
00415
|
SBIN0031290
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681345
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728101846400/3955022-A
(बच्छवारी)
|
2714007000NRG24050120241586590
|
05/01/2024
|
RAMDEV
|
2714007WL027387
|
RAMDEV
|
00415
|
SBIN0031290
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681349
|
|
MR RAMDEV RAM INANIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728101846400/3955029-A
(बच्छवारी)
|
2714007000NRG24050120241584278
|
05/01/2024
|
HIMMTA RAM
|
2714007WL027324
|
HIMMTA RAM
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681381
|
|
MR HIMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400728101846400/3955051
(बच्छवारी)
|
2714007000NRG24050120241586603
|
05/01/2024
|
PEMA RAM
|
2714007WL027387
|
PEMA RAM
|
00415
|
SBIN0031290
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681377
|
|
Mr. PAIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728101846400/3955057
(बच्छवारी)
|
2714007000NRG24050120241586283
|
05/01/2024
|
HARDEEN RAM
|
2714007WL027384
|
HARDEEN RAM
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681353
|
|
Mr. HARDEEN SO SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728101846400/3955076-A
(बच्छवारी)
|
2714007000NRG24050120241586612
|
05/01/2024
|
BHOM SINGH
|
2714007WL027387
|
BHOM SINGH
|
00415
|
SBIN0031290
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1899681372
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728101846400/3955096
(बच्छवारी)
|
2714007000NRG24050120241584311
|
05/01/2024
|
MADAN LAL
|
2714007WL027324
|
MADAN LAL
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681386
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728101846400/3955100-B
(बच्छवारी)
|
2714007000NRG24050120241584313
|
05/01/2024
|
SUKHA RAM
|
2714007WL027324
|
SUKHA RAM
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681334
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400728101846400/3955107-C
(बच्छवारी)
|
2714007000NRG24050120241584409
|
05/01/2024
|
SHRWAN SINGH
|
2714007WL027325
|
SHRWAN SINGH
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681333
|
|
SHARWAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
DEGANA
|
RJ-271400728101846400/3955109
(बच्छवारी)
|
2714007000NRG24050120241584410
|
05/01/2024
|
RICHHPAL SINGH
|
2714007WL027325
|
RICHHPAL SINGH
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681363
|
|
MR RICHHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728101846400/3955113-A
(बच्छवारी)
|
2714007000NRG24050120241584413
|
05/01/2024
|
RAMSINGH
|
2714007WL027325
|
RAMSINGH
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681358
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400728101846400/3955129
(बच्छवारी)
|
2714007000NRG24050120241584316
|
05/01/2024
|
JADAWALI
|
2714007WL027324
|
JADAWALI
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681366
|
|
MRS JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400728101846400/3955133-C
(बच्छवारी)
|
2714007000NRG24050120241586621
|
05/01/2024
|
Jitendra
|
2714007WL027387
|
Jitendra
|
00415
|
SBIN0031290
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681385
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400728101846400/3955134
(बच्छवारी)
|
2714007000NRG24050120241584319
|
05/01/2024
|
LABU RAM
|
2714007WL027324
|
LABU RAM
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681407
|
|
MR LABHURAM SO DURGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400728101846400/3955138
(बच्छवारी)
|
2714007000NRG24050120241584421
|
05/01/2024
|
JAGVEER SINGH
|
2714007WL027325
|
JAGVEER SINGH
|
00415
|
SBIN0031290
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681374
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400728101846400/3955138-A
(बच्छवारी)
|
2714007000NRG24050120241584422
|
05/01/2024
|
MAHENDRA SINGH
|
2714007WL027325
|
MAHENDRA SINGH
|
00415
|
SBIN0031290
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681330
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400728101846400/3955141
(बच्छवारी)
|
2714007000NRG24050120241584424
|
05/01/2024
|
KESHA PURI
|
2714007WL027325
|
KESHA PURI
|
00415
|
SBIN0031290
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681387
|
|
Mr. KESA PURI SO HARDEEN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728101846400/3955170
(बच्छवारी)
|
2714007000NRG24050120241584439
|
05/01/2024
|
MANGU SINGH
|
2714007WL027325
|
MANGU SINGH
|
00415
|
SBIN0031290
|
1500
|
1500
|
Rejected
|
16/03/2024
|
|
1899681344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DEGANA
|
RJ-271400728101846400/3955173-B
(बच्छवारी)
|
2714007000NRG24050120241584442
|
05/01/2024
|
CHATAR SINGH
|
2714007WL027325
|
CHATAR SINGH
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681380
|
|
MR CHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400728101846400/3955174
(बच्छवारी)
|
2714007000NRG24050120241586285
|
05/01/2024
|
PAPU KANWAR
|
2714007WL027384
|
PAPU KANWAR
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681343
|
|
PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400728101846400/3955184-A
(बच्छवारी)
|
2714007000NRG24050120241584450
|
05/01/2024
|
RADHA DEVI
|
2714007WL027325
|
RADHA DEVI
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681336
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400728101846400/3955189-C
(बच्छवारी)
|
2714007000NRG24050120241586634
|
05/01/2024
|
BASANTI
|
2714007WL027387
|
BASANTI
|
00415
|
SBIN0031290
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681368
|
|
Mrs. BANSATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728101846400/3955197
(बच्छवारी)
|
2714007000NRG24050120241584341
|
05/01/2024
|
Diyal ram
|
2714007WL027324
|
Diyal ram
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681365
|
|
MR DIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400728101846400/51400230
(बच्छवारी)
|
2714007000NRG24050120241584345
|
05/01/2024
|
RAMNIVAS
|
2714007WL027324
|
RAMNIVAS
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681379
|
|
MR RAMNIWAS SO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400728101846400/51400235
(बच्छवारी)
|
2714007000NRG24050120241586642
|
05/01/2024
|
SURTA
|
2714007WL027387
|
SURTA
|
00415
|
SBIN0031290
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681369
|
|
MRS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400728101846400/51400244
(बच्छवारी)
|
2714007000NRG24050120241586288
|
05/01/2024
|
DHRMENDRA
|
2714007WL027384
|
DHRMENDRA
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681382
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400728101846400/8759044
(बच्छवारी)
|
2714007000NRG24050120241586648
|
05/01/2024
|
MAHIPAL INANIYAN
|
2714007WL027387
|
MAHIPAL INANIYAN
|
00415
|
SBIN0031290
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681347
|
|
Mr. MAHIPAL INANIYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728101846400/8759205
(बच्छवारी)
|
2714007000NRG24050120241584460
|
05/01/2024
|
SOHAN SINGH
|
2714007WL027325
|
SOHAN SINGH
|
00415
|
SBIN0031290
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681373
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400728101846400/8759208-A
(बच्छवारी)
|
2714007000NRG24050120241584349
|
05/01/2024
|
PRAKASH
|
2714007WL027324
|
PRAKASH
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681348
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400728101846400/8759214
(बच्छवारी)
|
2714007000NRG24050120241584350
|
05/01/2024
|
BHAWANI SINGH
|
2714007WL027324
|
BHAWANI SINGH
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681361
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400728101846400/8759227-B
(बच्छवारी)
|
2714007000NRG24050120241586657
|
05/01/2024
|
LILA
|
2714007WL027387
|
LILA
|
00415
|
SBIN0031290
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1899681388
|
|
MR LEELA WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400728101846400/8759235
(बच्छवारी)
|
2714007000NRG24050120241584478
|
05/01/2024
|
ANU KANWAR
|
2714007WL027325
|
ANU KANWAR
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681367
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400728101846400/8759252
(बच्छवारी)
|
2714007000NRG24050120241584355
|
05/01/2024
|
ARJU PURI
|
2714007WL027324
|
ARJU PURI
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681378
|
|
MR ARJUN PURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400728101846400/8759258-A
(बच्छवारी)
|
2714007000NRG24050120241584485
|
05/01/2024
|
LAXMI
|
2714007WL027325
|
LAXMI
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681360
|
|
MRS LAXMI DO LATE RUPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400728101846400/8759279
(बच्छवारी)
|
2714007000NRG24050120241584360
|
05/01/2024
|
GORDHAN SINGH
|
2714007WL027324
|
GORDHAN SINGH
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681362
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400728101846400/8759295
(बच्छवारी)
|
2714007000NRG24050120241584362
|
05/01/2024
|
PRATAP SINGH
|
2714007WL027324
|
PRATAP SINGH
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681355
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400728101846400/8759309-B
(बच्छवारी)
|
2714007000NRG24050120241584495
|
05/01/2024
|
RAJENDRA
|
2714007WL027325
|
RAJENDRA
|
00415
|
SBIN0031290
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681346
|
|
Mr. RAJENDRA INANIYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728101846400/8759317
(बच्छवारी)
|
2714007000NRG24050120241584372
|
05/01/2024
|
PARMUDI
|
2714007WL027324
|
PARMUDI
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681357
|
|
PARMUDI
|
INDUSIND BANK(607189)
|
|
53
|
DEGANA
|
RJ-271400728101846400/8759366
(बच्छवारी)
|
2714007000NRG24050120241584382
|
05/01/2024
|
SUGNA RAM
|
2714007WL027324
|
SUGNA RAM
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681351
|
|
MR SUGANA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400728101846400/8759371-A
(बच्छवारी)
|
2714007000NRG24050120241584384
|
05/01/2024
|
INDRA SINGH
|
2714007WL027324
|
INDRA SINGH
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681406
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400728101846400/8759371-B
(बच्छवारी)
|
2714007000NRG24050120241584501
|
05/01/2024
|
LAXMAN SINGH
|
2714007WL027325
|
LAXMAN SINGH
|
00415
|
SBIN0031290
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681370
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400728101846500/3954942-B
(बच्छवारी)
|
2714007000NRG24050120241583893
|
05/01/2024
|
DEVA RAM
|
2714007WL027321
|
DEVA RAM
|
00415
|
SBIN0031290
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899681389
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400728101846500/3954961-A
(बच्छवारी)
|
2714007000NRG24050120241586300
|
05/01/2024
|
MALARAM
|
2714007WL027384
|
MALARAM
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681375
|
|
MR MALARAM SO KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400728101846500/3954961-D
(बच्छवारी)
|
2714007000NRG24050120241586302
|
05/01/2024
|
KALU RAM
|
2714007WL027384
|
KALU RAM
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681335
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400728101846500/3954972
(बच्छवारी)
|
2714007000NRG24050120241586303
|
05/01/2024
|
HANUMAN RAM
|
2714007WL027384
|
HANUMAN RAM
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681359
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400728101846500/3954985
(बच्छवारी)
|
2714007000NRG24050120241586306
|
05/01/2024
|
HANUMAN RAM
|
2714007WL027384
|
HANUMAN RAM
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681354
|
|
HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
61
|
DEGANA
|
RJ-271400728101846500/8759029
(बच्छवारी)
|
2714007000NRG24050120241586317
|
05/01/2024
|
MAHAVEER SINGH
|
2714007WL027384
|
MAHAVEER SINGH
|
00415
|
SBIN0031290
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899681371
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400728101846500/8759063-C
(बच्छवारी)
|
2714007000NRG24050120241586319
|
05/01/2024
|
naranram
|
2714007WL027384
|
naranram
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681352
|
|
Mr. NARAYAN RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728101846500/8759182-A
(बच्छवारी)
|
2714007000NRG24050120241586325
|
05/01/2024
|
SINWARI DEVI
|
2714007WL027384
|
SINWARI DEVI
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681408
|
|
Mrs. SIVARI DEVI WO MANGILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728101846500/8759183-A
(बच्छवारी)
|
2714007000NRG24050120241586327
|
05/01/2024
|
meera devi
|
2714007WL027384
|
meera devi
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681356
|
|
MRS MEERA DEVI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400728101846500/8781850-A
(बच्छवारी)
|
2714007000NRG24050120241583897
|
05/01/2024
|
LILA DEVI
|
2714007WL027321
|
LILA DEVI
|
00415
|
SBIN0031290
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899681390
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91825
|
91825
|
|
|
|
|
|
|
|
|
66
|
DEGANA
|
RJ-271400728101846400/8759323-A
(बच्छवारी)
|
2714007000NRG24050120241586296
|
05/01/2024
|
Saroj
|
2714007WL027384
|
Saroj
|
00415
|
SBIN0031619
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681332
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400728101846500/8759185-C
(बच्छवारी)
|
2714007000NRG24050120241586328
|
05/01/2024
|
ramkanwari
|
2714007WL027384
|
ramkanwari
|
00415
|
SBIN0031779
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681331
|
|
MISS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400728101846400/8759293
(बच्छवारी)
|
2714007000NRG24050120241586294
|
05/01/2024
|
SUMAN KANWAR
|
2714007WL027384
|
SUMAN KANWAR
|
00415
|
SBIN0032001
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681364
|
|
Ms. Suman Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
69
|
DEGANA
|
RJ-271400728101846400/8759365-A
(बच्छवारी)
|
2714007000NRG24050120241584381
|
05/01/2024
|
SUMAN KANWAR
|
2714007WL027324
|
SUMAN KANWAR
|
00415
|
SBIN0032167
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681376
|
|
MR SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
70
|
DEGANA
|
RJ-271400728101846400/3955001
(बच्छवारी)
|
2714007000NRG24050120241584385
|
05/01/2024
|
BHANWAR LAL
|
2714007WL027325
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681477
|
|
Mr. BHANWAR LAL SO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728101846400/3955002
(बच्छवारी)
|
2714007000NRG24050120241584386
|
05/01/2024
|
BAUDI
|
2714007WL027325
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681431
|
|
BAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400728101846400/3955003
(बच्छवारी)
|
2714007000NRG24050120241584268
|
05/01/2024
|
MIKUDI DEVI
|
2714007WL027324
|
MIKUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681595
|
|
BHIKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400728101846400/3955003-A
(बच्छवारी)
|
2714007000NRG24050120241584269
|
05/01/2024
|
KIRAN
|
2714007WL027324
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681616
|
|
Mrs. KIRAN DEVI WO JAGDISH PRASAD BRAHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728101846400/3955006
(बच्छवारी)
|
2714007000NRG24050120241584271
|
05/01/2024
|
ANAND SINGH
|
2714007WL027324
|
ANAND SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681499
|
|
Mr. ANAND SINGH SO DATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728101846400/3955013
(बच्छवारी)
|
2714007000NRG24050120241584391
|
05/01/2024
|
SANTOSH KANWAR
|
2714007WL027325
|
SANTOSH KANWAR
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681601
|
|
Mrs. SANTOSH KANWAR WO MAHENDRA SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728101846400/3955017
(बच्छवारी)
|
2714007000NRG24050120241584392
|
05/01/2024
|
ram kanwar
|
2714007WL027325
|
ram kanwar
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681441
|
|
Mrs. RAMKANWAR WO HADMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728101846400/3955017-A
(बच्छवारी)
|
2714007000NRG24050120241584393
|
05/01/2024
|
NARPAT SINGH
|
2714007WL027325
|
NARPAT SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681535
|
|
Mr. NARPAT SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728101846400/3955022
(बच्छवारी)
|
2714007000NRG24050120241586589
|
05/01/2024
|
PUNKI
|
2714007WL027387
|
PUNKI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681495
|
|
Mrs. PUNAKI WO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728101846400/3955023
(बच्छवारी)
|
2714007000NRG24050120241584275
|
05/01/2024
|
SHANTI
|
2714007WL027324
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681599
|
|
Mrs. SHANTI WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728101846400/3955024
(बच्छवारी)
|
2714007000NRG24050120241584276
|
05/01/2024
|
RUKAMAI
|
2714007WL027324
|
RUKAMAI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681605
|
|
Mrs. RUKMA DEVI WO KHEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728101846400/3955026
(बच्छवारी)
|
2714007000NRG24050120241586591
|
05/01/2024
|
HARI RAM
|
2714007WL027387
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681567
|
|
Mr. HARIRAM BHUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728101846400/3955027
(बच्छवारी)
|
2714007000NRG24050120241586593
|
05/01/2024
|
BHOLAKI
|
2714007WL027387
|
BHOLAKI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681590
|
|
Mrs. BHOLAKI WO BALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728101846400/3955027-A
(बच्छवारी)
|
2714007000NRG24050120241586594
|
05/01/2024
|
SOHANI
|
2714007WL027387
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681589
|
|
Mrs. SOHANI DEVI WO OMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728101846400/3955029
(बच्छवारी)
|
2714007000NRG24050120241584277
|
05/01/2024
|
RAVI
|
2714007WL027324
|
RAVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681532
|
|
Mr. RAVI INANIYAN SO HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728101846400/3955029-B
(बच्छवारी)
|
2714007000NRG24050120241584279
|
05/01/2024
|
SITARAM
|
2714007WL027324
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681528
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728101846400/3955033
(बच्छवारी)
|
2714007000NRG24050120241584282
|
05/01/2024
|
BHANWARI DEVI
|
2714007WL027324
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681455
|
|
Mrs. BHANWARI DEVI WO GANPAT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728101846400/3955038
(बच्छवारी)
|
2714007000NRG24050120241586597
|
05/01/2024
|
SUGANAI
|
2714007WL027387
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681445
|
|
Mrs. SUGANAI WO JETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728101846400/3955039
(बच्छवारी)
|
2714007000NRG24050120241584284
|
05/01/2024
|
AMARI
|
2714007WL027324
|
AMARI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681290
|
|
Mrs. AMARI DEVI WO SHANKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728101846400/3955040
(बच्छवारी)
|
2714007000NRG24050120241584285
|
05/01/2024
|
ANU DEVI
|
2714007WL027324
|
ANU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681592
|
|
Mrs. ANNU DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728101846400/3955040-A
(बच्छवारी)
|
2714007000NRG24050120241584286
|
05/01/2024
|
BHANWRAI
|
2714007WL027324
|
BHANWRAI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681429
|
|
Mrs. BHANWARI DEVI WO BHANWARA RAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728101846400/3955040-B
(बच्छवारी)
|
2714007000NRG24050120241584287
|
05/01/2024
|
SUWATI
|
2714007WL027324
|
SUWATI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681465
|
|
Mrs. SUVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728101846400/3955043
(बच्छवारी)
|
2714007000NRG24050120241586600
|
05/01/2024
|
MOHANI
|
2714007WL027387
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681533
|
|
MRS MOHANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400728101846400/3955044
(बच्छवारी)
|
2714007000NRG24050120241584288
|
05/01/2024
|
KURI DEVI
|
2714007WL027324
|
KURI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681432
|
|
Mrs. KURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728101846400/3955045
(बच्छवारी)
|
2714007000NRG24050120241584289
|
05/01/2024
|
NIRMA
|
2714007WL027324
|
NIRMA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681468
|
|
Mrs. NIRMA DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728101846400/3955045-B
(बच्छवारी)
|
2714007000NRG24050120241584291
|
05/01/2024
|
SAROJ
|
2714007WL027324
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681519
|
|
Mrs. SAROJ DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728101846400/3955046-B
(बच्छवारी)
|
2714007000NRG24050120241584293
|
05/01/2024
|
REKHADEVI
|
2714007WL027324
|
REKHADEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681612
|
|
Mrs. REKHA DEVI WO LICHHMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728101846400/3955047
(बच्छवारी)
|
2714007000NRG24050120241584394
|
05/01/2024
|
SONAKI
|
2714007WL027325
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681596
|
|
Mrs. SONAKI WO MAHAVEER DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728101846400/3955051-A
(बच्छवारी)
|
2714007000NRG24050120241586604
|
05/01/2024
|
SARJU DEVI
|
2714007WL027387
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681600
|
|
Mrs. SURAJ DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728101846400/3955052
(बच्छवारी)
|
2714007000NRG24050120241584294
|
05/01/2024
|
SHARDA
|
2714007WL027324
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681415
|
|
Mrs. SHARDA DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728101846400/3955052-A
(बच्छवारी)
|
2714007000NRG24050120241584295
|
05/01/2024
|
NENI
|
2714007WL027324
|
NENI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681428
|
|
Mrs. NENI DEVI WO HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728101846400/3955053
(बच्छवारी)
|
2714007000NRG24050120241584296
|
05/01/2024
|
TIJUDI
|
2714007WL027324
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681478
|
|
Mrs. TIJUDI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728101846400/3955058
(बच्छवारी)
|
2714007000NRG24050120241584297
|
05/01/2024
|
NAINI DEVI
|
2714007WL027324
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681426
|
|
Mrs. NENI DEVI WO PADAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728101846400/3955058-A
(बच्छवारी)
|
2714007000NRG24050120241584298
|
05/01/2024
|
BHIYAN RAM
|
2714007WL027324
|
BHIYAN RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681525
|
|
Mr. BHIYA RAM SO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728101846400/3955059
(बच्छवारी)
|
2714007000NRG24050120241584299
|
05/01/2024
|
SHARDA
|
2714007WL027324
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681317
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728101846400/3955059-A
(बच्छवारी)
|
2714007000NRG24050120241584395
|
05/01/2024
|
BHANWARI
|
2714007WL027325
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681583
|
|
Mrs. BHANWARI DEVI WO BHANWAR LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728101846400/3955060
(बच्छवारी)
|
2714007000NRG24050120241584300
|
05/01/2024
|
GEETA
|
2714007WL027324
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681620
|
|
Mrs. GEETA DEVI WO RAMURAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728101846400/3955060-A
(बच्छवारी)
|
2714007000NRG24050120241584301
|
05/01/2024
|
BALA DEVI
|
2714007WL027324
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681447
|
|
Mrs. BALA DEVI WO MADA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728101846400/3955061
(बच्छवारी)
|
2714007000NRG24050120241584396
|
05/01/2024
|
GEETA
|
2714007WL027325
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681446
|
|
Mrs. GEETUDI WO DIPARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728101846400/3955063
(बच्छवारी)
|
2714007000NRG24050120241584302
|
05/01/2024
|
MOHAN RAM
|
2714007WL027324
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681296
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728101846400/3955066
(बच्छवारी)
|
2714007000NRG24050120241584304
|
05/01/2024
|
JASODA
|
2714007WL027324
|
JASODA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681306
|
|
Mrs. JASU DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728101846400/3955072
(बच्छवारी)
|
2714007000NRG24050120241584306
|
05/01/2024
|
BHANWARA RAM
|
2714007WL027324
|
BHANWARA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681471
|
|
Mr. BHANWARLAL SO MANIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728101846400/3955072-B
(बच्छवारी)
|
2714007000NRG24050120241584307
|
05/01/2024
|
SITA RAM
|
2714007WL027324
|
SITA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681530
|
|
Mr. SITA RAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728101846400/3955073-A
(बच्छवारी)
|
2714007000NRG24050120241586608
|
05/01/2024
|
SANTOSH DEVI
|
2714007WL027387
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681418
|
|
Mrs. SANTOSH DEVI WO DIYAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728101846400/3955073-B
(बच्छवारी)
|
2714007000NRG24050120241586609
|
05/01/2024
|
SHARDA
|
2714007WL027387
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681452
|
|
Mrs. SARADA WO TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728101846400/3955074
(बच्छवारी)
|
2714007000NRG24050120241586611
|
05/01/2024
|
GANGA DEVI
|
2714007WL027387
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681419
|
|
Mrs. GANGA DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728101846400/3955076
(बच्छवारी)
|
2714007000NRG24050120241584308
|
05/01/2024
|
KARAN SINGH
|
2714007WL027324
|
KARAN SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681529
|
|
Mr. KARAN SINGH SO SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728101846400/3955078
(बच्छवारी)
|
2714007000NRG24050120241584309
|
05/01/2024
|
RAMCHANDRA
|
2714007WL027324
|
RAMCHANDRA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681302
|
|
Mr. RAMCHANDRA SO JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728101846400/3955080
(बच्छवारी)
|
2714007000NRG24050120241583891
|
05/01/2024
|
madan lal
|
2714007WL027321
|
madan lal
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899681575
|
|
MADAN LAL INANIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400728101846400/3955091-B
(बच्छवारी)
|
2714007000NRG24050120241584401
|
05/01/2024
|
PAPUDI
|
2714007WL027325
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681597
|
|
Mrs. PAPUDI WO DEBU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728101846400/3955092
(बच्छवारी)
|
2714007000NRG24050120241584402
|
05/01/2024
|
DAMUDI
|
2714007WL027325
|
DAMUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681319
|
|
Mrs. DAMUDI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728101846400/3955095
(बच्छवारी)
|
2714007000NRG24050120241584310
|
05/01/2024
|
SANTOSH
|
2714007WL027324
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681412
|
|
Mrs. SANTOSH DEVI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728101846400/3955098
(बच्छवारी)
|
2714007000NRG24050120241584404
|
05/01/2024
|
HASTUDI
|
2714007WL027325
|
HASTUDI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681631
|
|
Mrs. HASTUDI WO MISARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728101846400/3955111
(बच्छवारी)
|
2714007000NRG24050120241586615
|
05/01/2024
|
SURGYAN SINGH
|
2714007WL027387
|
SURGYAN SINGH
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681483
|
|
SURAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEGANA
|
RJ-271400728101846400/3955123
(बच्छवारी)
|
2714007000NRG24050120241584417
|
05/01/2024
|
SABU RAM
|
2714007WL027325
|
SABU RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681547
|
|
Mr. SABURAM SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728101846400/3955123-B
(बच्छवारी)
|
2714007000NRG24050120241586617
|
05/01/2024
|
SEEMA DEVI
|
2714007WL027387
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681645
|
|
Mrs. SEEMA DEVI WO SHIMBHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728101846400/3955127-A
(बच्छवारी)
|
2714007000NRG24050120241584315
|
05/01/2024
|
SANGEETA
|
2714007WL027324
|
SANGEETA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681305
|
|
Mrs. SANGITA WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728101846400/3955130
(बच्छवारी)
|
2714007000NRG24050120241584317
|
05/01/2024
|
SANTOSH
|
2714007WL027324
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681438
|
|
Mrs. SANTOSH DEVI WO GORDHAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728101846400/3955132
(बच्छवारी)
|
2714007000NRG24050120241584318
|
05/01/2024
|
SHANTI
|
2714007WL027324
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681450
|
|
Mrs. SANTI DEVI WO SHARVAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728101846400/3955133-A
(बच्छवारी)
|
2714007000NRG24050120241586619
|
05/01/2024
|
BHANWAR LAL
|
2714007WL027387
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681494
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728101846400/3955135
(बच्छवारी)
|
2714007000NRG24050120241584320
|
05/01/2024
|
SABUDI
|
2714007WL027324
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681282
|
|
Mrs. SABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728101846400/3955136
(बच्छवारी)
|
2714007000NRG24050120241584321
|
05/01/2024
|
CHUKALI
|
2714007WL027324
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681629
|
|
Mrs. CHUKA DEVI WO DHARMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728101846400/3955139
(बच्छवारी)
|
2714007000NRG24050120241584423
|
05/01/2024
|
SANTU
|
2714007WL027325
|
SANTU
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681520
|
|
Mrs. SANTUDI WO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728101846400/3955147-B
(बच्छवारी)
|
2714007000NRG24050120241584327
|
05/01/2024
|
MANGUDI
|
2714007WL027324
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681591
|
|
MRS MANGUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400728101846400/3955148
(बच्छवारी)
|
2714007000NRG24050120241586624
|
05/01/2024
|
DEVA RAM
|
2714007WL027387
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1899681517
|
|
Mr. DEVA RAM SO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728101846400/3955148-A
(बच्छवारी)
|
2714007000NRG24050120241586625
|
05/01/2024
|
SANJU
|
2714007WL027387
|
SANJU
|
00606
|
SBIN0RRMRGB
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1899681405
|
|
Mrs. SANJU DEVI WO RADHAKISHAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728101846400/3955153
(बच्छवारी)
|
2714007000NRG24050120241584428
|
05/01/2024
|
BALA
|
2714007WL027325
|
BALA
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681321
|
|
Mrs. BALA DEVI WO SHAYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728101846400/3955154
(बच्छवारी)
|
2714007000NRG24050120241584429
|
05/01/2024
|
DHANUDI
|
2714007WL027325
|
DHANUDI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681312
|
|
Mrs. DHANUDI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728101846400/3955154-A
(बच्छवारी)
|
2714007000NRG24050120241584430
|
05/01/2024
|
POONAKI
|
2714007WL027325
|
POONAKI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681315
|
|
POONAKI
|
INDUSIND BANK(607189)
|
|
139
|
DEGANA
|
RJ-271400728101846400/3955154-B
(बच्छवारी)
|
2714007000NRG24050120241584431
|
05/01/2024
|
MAINKI
|
2714007WL027325
|
MAINKI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681307
|
|
Mrs. MENKI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728101846400/3955154-C
(बच्छवारी)
|
2714007000NRG24050120241584432
|
05/01/2024
|
RAMALI
|
2714007WL027325
|
RAMALI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681474
|
|
Mrs. RAMLI WO KAILASH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728101846400/3955155
(बच्छवारी)
|
2714007000NRG24050120241586629
|
05/01/2024
|
SHARDA
|
2714007WL027387
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681458
|
|
Mrs. SHARDA DEVI WO SAWAI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728101846400/3955159
(बच्छवारी)
|
2714007000NRG24050120241584433
|
05/01/2024
|
GHEWAR DEVI
|
2714007WL027325
|
GHEWAR DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681402
|
|
Mrs. GHEWARI WO GOVINDRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728101846400/3955160
(बच्छवारी)
|
2714007000NRG24050120241584434
|
05/01/2024
|
KALAKI
|
2714007WL027325
|
KALAKI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681323
|
|
Mrs. KALI DEVI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728101846400/3955161
(बच्छवारी)
|
2714007000NRG24050120241584328
|
05/01/2024
|
NENUDI
|
2714007WL027324
|
NENUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681448
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728101846400/3955162
(बच्छवारी)
|
2714007000NRG24050120241584329
|
05/01/2024
|
MEERA
|
2714007WL027324
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681417
|
|
Mrs. BIRUDI WO SHAYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400728101846400/3955166
(बच्छवारी)
|
2714007000NRG24050120241584437
|
05/01/2024
|
JIWANI
|
2714007WL027325
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681630
|
|
Mrs. JIVANI WO MADAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728101846400/3955167
(बच्छवारी)
|
2714007000NRG24050120241584330
|
05/01/2024
|
GEETA
|
2714007WL027324
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681413
|
|
Mrs. GEETUDI WO KAILASH RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728101846400/3955168
(बच्छवारी)
|
2714007000NRG24050120241586630
|
05/01/2024
|
BULAKI
|
2714007WL027387
|
BULAKI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681643
|
|
Mrs. BUDHAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728101846400/3955169
(बच्छवारी)
|
2714007000NRG24050120241584438
|
05/01/2024
|
BHENRU RAM
|
2714007WL027325
|
BHENRU RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681569
|
|
Mr. BHAIRU NATH SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728101846400/3955185
(बच्छवारी)
|
2714007000NRG24050120241584451
|
05/01/2024
|
SITA
|
2714007WL027325
|
SITA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681289
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400728101846400/3955186
(बच्छवारी)
|
2714007000NRG24050120241584452
|
05/01/2024
|
CHUKA
|
2714007WL027325
|
CHUKA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681462
|
|
Mrs. CHUKA DEVI WO PRAHLAD RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728101846400/3955187
(बच्छवारी)
|
2714007000NRG24050120241584332
|
05/01/2024
|
BAOUDI
|
2714007WL027324
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681427
|
|
Mrs. BAU DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728101846400/3955187-A
(बच्छवारी)
|
2714007000NRG24050120241584333
|
05/01/2024
|
RAMNIVAS
|
2714007WL027324
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681545
|
|
Mr. RAMNIWAS SO BHANWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728101846400/3955189-B
(बच्छवारी)
|
2714007000NRG24050120241586633
|
05/01/2024
|
SOHANI
|
2714007WL027387
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681622
|
|
Mrs. SANTUDI WO SHRAWAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400728101846400/3955191
(बच्छवारी)
|
2714007000NRG24050120241584336
|
05/01/2024
|
GAJARAKI
|
2714007WL027324
|
GAJARAKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681642
|
|
Mrs. GAJARAKI DEVI WO RAMNIWAS DEVI MEGW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728101846400/3955193
(बच्छवारी)
|
2714007000NRG24050120241584338
|
05/01/2024
|
JABRAKI
|
2714007WL027324
|
JABRAKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681584
|
|
Mrs. JABARKI WO DHARU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728101846400/3955194
(बच्छवारी)
|
2714007000NRG24050120241586636
|
05/01/2024
|
MANGI LAL
|
2714007WL027387
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681493
|
|
Mr. MANGILAL SO GOGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728101846400/3955195
(बच्छवारी)
|
2714007000NRG24050120241584340
|
05/01/2024
|
POONAKI
|
2714007WL027324
|
POONAKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681308
|
|
Mrs. PUNI DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728101846400/3955199
(बच्छवारी)
|
2714007000NRG24050120241584455
|
05/01/2024
|
CHANNA RAM
|
2714007WL027325
|
CHANNA RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681299
|
|
Mr. CHANANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728101846400/3955200
(बच्छवारी)
|
2714007000NRG24050120241584342
|
05/01/2024
|
GEETA
|
2714007WL027324
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681457
|
|
Mrs. GEETA DEVI WO GANESH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728101846400/51400203
(बच्छवारी)
|
2714007000NRG24050120241586638
|
05/01/2024
|
SAMUDI
|
2714007WL027387
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681453
|
|
Mrs. SAMUDI WO PRAHALADRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728101846400/51400211
(बच्छवारी)
|
2714007000NRG24050120241584456
|
05/01/2024
|
LAXMAN RAM
|
2714007WL027325
|
LAXMAN RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681538
|
|
Mr. LAXMAN RAM SO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728101846400/51400213
(बच्छवारी)
|
2714007000NRG24050120241584458
|
05/01/2024
|
VIMLA
|
2714007WL027325
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681626
|
|
Mrs. VIMALA DEVI WO MISSA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728101846400/51400215
(बच्छवारी)
|
2714007000NRG24050120241586639
|
05/01/2024
|
SUMITRA
|
2714007WL027387
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681293
|
|
Mrs. SUMITRA WO KANA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728101846400/51400223
(बच्छवारी)
|
2714007000NRG24050120241586640
|
05/01/2024
|
SAROJ
|
2714007WL027387
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681451
|
|
Mrs. SAROJ DEVI WO SATYANARAYAN SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728101846400/51400229
(बच्छवारी)
|
2714007000NRG24050120241584344
|
05/01/2024
|
RAJUDI
|
2714007WL027324
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681562
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728101846400/51400234
(बच्छवारी)
|
2714007000NRG24050120241586287
|
05/01/2024
|
sinvari
|
2714007WL027384
|
sinvari
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681606
|
|
Mrs. SIVARI WO MULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728101846400/51400238
(बच्छवारी)
|
2714007000NRG24050120241586644
|
05/01/2024
|
INDRA
|
2714007WL027387
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681403
|
|
Mrs. INDRA WO RAMNARAYAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728101846400/8759206
(बच्छवारी)
|
2714007000NRG24050120241584347
|
05/01/2024
|
CHANDA RAM
|
2714007WL027324
|
CHANDA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681639
|
|
Mr. CHANDA RAM SO ARJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728101846400/8759207
(बच्छवारी)
|
2714007000NRG24050120241586653
|
05/01/2024
|
SANTOSH
|
2714007WL027387
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681414
|
|
Mrs. SANTUDI WO RAMSUKH MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728101846400/8759208
(बच्छवारी)
|
2714007000NRG24050120241584348
|
05/01/2024
|
MUNNI
|
2714007WL027324
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681409
|
|
Mrs. MUNAKI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728101846400/8759213
(बच्छवारी)
|
2714007000NRG24050120241584463
|
05/01/2024
|
SOHAN SINGH
|
2714007WL027325
|
SOHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681482
|
|
Mr. SON SINGH SO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728101846400/8759215
(बच्छवारी)
|
2714007000NRG24050120241584466
|
05/01/2024
|
SANTOSH KANWAR
|
2714007WL027325
|
SANTOSH KANWAR
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681610
|
|
MRS SANTOS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400728101846400/8759218
(बच्छवारी)
|
2714007000NRG24050120241584351
|
05/01/2024
|
JHANKARI
|
2714007WL027324
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681459
|
|
Mrs. JHANAKARI DEVI WO PURKHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728101846400/8759219
(बच्छवारी)
|
2714007000NRG24050120241584469
|
05/01/2024
|
RAMI
|
2714007WL027325
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681399
|
|
Mrs. RAMI WO RAMDEV NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728101846400/8759219-A
(बच्छवारी)
|
2714007000NRG24050120241584470
|
05/01/2024
|
BHANWARI
|
2714007WL027325
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681314
|
|
Mrs. BHANVARI WO SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728101846400/8759221
(बच्छवारी)
|
2714007000NRG24050120241584471
|
05/01/2024
|
JETHUDI
|
2714007WL027325
|
JETHUDI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681454
|
|
Mrs. JETHUDI WO RAMKARAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728101846400/8759227
(बच्छवारी)
|
2714007000NRG24050120241586656
|
05/01/2024
|
NAINAKI
|
2714007WL027387
|
NAINAKI
|
00606
|
SBIN0RRMRGB
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1899681628
|
|
Mrs. NENI DEVI WO HARDIN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728101846400/8759228
(बच्छवारी)
|
2714007000NRG24050120241584475
|
05/01/2024
|
UGAM SINGH
|
2714007WL027325
|
UGAM SINGH
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681300
|
|
Mr. UGAM SINGH SO PHOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728101846400/8759236
(बच्छवारी)
|
2714007000NRG24050120241584479
|
05/01/2024
|
SHARDA
|
2714007WL027325
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681324
|
|
Mrs. SHARDA DEVI WO PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728101846400/8759237
(बच्छवारी)
|
2714007000NRG24050120241584480
|
05/01/2024
|
SADI DRVI
|
2714007WL027325
|
SADI DRVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681411
|
|
Mrs. SADI DEVI WO GANAPAT RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728101846400/8759238
(बच्छवारी)
|
2714007000NRG24050120241584481
|
05/01/2024
|
SANTUDI
|
2714007WL027325
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681430
|
|
Mrs. SANTUDI WO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728101846400/8759251
(बच्छवारी)
|
2714007000NRG24050120241584354
|
05/01/2024
|
GUMAN PURI
|
2714007WL027324
|
GUMAN PURI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681303
|
|
Mr. GUMAN PURI SO HARDIN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400728101846400/8759251-B
(बच्छवारी)
|
2714007000NRG24050120241586658
|
05/01/2024
|
SANTOSH
|
2714007WL027387
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681422
|
|
Mrs. SANTOSH WO SHIMBU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728101846400/8759252-A
(बच्छवारी)
|
2714007000NRG24050120241584356
|
05/01/2024
|
SUSHILA
|
2714007WL027324
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681416
|
|
Mrs. SUSILA DEVI WO GANPAT PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728101846400/8759252-B
(बच्छवारी)
|
2714007000NRG24050120241584357
|
05/01/2024
|
CHANDU
|
2714007WL027324
|
CHANDU
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681512
|
|
Mrs. CHANDU DEVI WO GHEVARPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728101846400/8759255
(बच्छवारी)
|
2714007000NRG24050120241584358
|
05/01/2024
|
MOOLAKI
|
2714007WL027324
|
MOOLAKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681320
|
|
Mrs. MULI DEVI WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728101846400/8759256
(बच्छवारी)
|
2714007000NRG24050120241584359
|
05/01/2024
|
BAUDI
|
2714007WL027324
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681617
|
|
Mrs. BAUDI WO SUKHRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728101846400/8759258
(बच्छवारी)
|
2714007000NRG24050120241584484
|
05/01/2024
|
BAU DEVI
|
2714007WL027325
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681566
|
|
Ms. BAU DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728101846400/8759265
(बच्छवारी)
|
2714007000NRG24050120241583892
|
05/01/2024
|
MANI RAM
|
2714007WL027321
|
MANI RAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899681497
|
|
Mr. MANI RAM SO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728101846400/8759267
(बच्छवारी)
|
2714007000NRG24050120241586292
|
05/01/2024
|
santu devi
|
2714007WL027384
|
santu devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681440
|
|
Mrs. SANTU DEVI WO DHARMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400728101846400/8759294
(बच्छवारी)
|
2714007000NRG24050120241584361
|
05/01/2024
|
GANPAT SINGH
|
2714007WL027324
|
GANPAT SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681537
|
|
MR GANPAT SINGH SO AMERSINGH KUS GANPAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400728101846400/8759298
(बच्छवारी)
|
2714007000NRG24050120241584363
|
05/01/2024
|
NORTI
|
2714007WL027324
|
NORTI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681464
|
|
Mrs. NORTI WO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728101846400/8759305
(बच्छवारी)
|
2714007000NRG24050120241584365
|
05/01/2024
|
SOHANI DEVI
|
2714007WL027324
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681439
|
|
Mrs. SOHANI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728101846400/8759305-A
(बच्छवारी)
|
2714007000NRG24050120241586661
|
05/01/2024
|
MANOJ DEVI
|
2714007WL027387
|
MANOJ DEVI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681516
|
|
Mrs. MANOJ DEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728101846400/8759307
(बच्छवारी)
|
2714007000NRG24050120241584492
|
05/01/2024
|
SHANTI
|
2714007WL027325
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681619
|
|
Mrs. SHANTI WO BUDHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728101846400/8759307-A
(बच्छवारी)
|
2714007000NRG24050120241584366
|
05/01/2024
|
MEERA
|
2714007WL027324
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681400
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728101846400/8759309
(बच्छवारी)
|
2714007000NRG24050120241584494
|
05/01/2024
|
GEETA
|
2714007WL027325
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681456
|
|
Mrs. GEETA DEVI WO JAGDISH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728101846400/8759312
(बच्छवारी)
|
2714007000NRG24050120241584367
|
05/01/2024
|
PARMUDI
|
2714007WL027324
|
PARMUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681621
|
|
Mrs. PRAMA DEVI WO TULCHHARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728101846400/8759314
(बच्छवारी)
|
2714007000NRG24050120241584368
|
05/01/2024
|
SULA RAM
|
2714007WL027324
|
SULA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681476
|
|
Mr. SULA RAM SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728101846400/8759315
(बच्छवारी)
|
2714007000NRG24050120241584370
|
05/01/2024
|
SHARDA
|
2714007WL027324
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681588
|
|
MRS SHARDA WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400728101846400/8759316
(बच्छवारी)
|
2714007000NRG24050120241584371
|
05/01/2024
|
RAJUDI
|
2714007WL027324
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681313
|
|
Mrs. RAJUDI WO CHHOTO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728101846400/8759343
(बच्छवारी)
|
2714007000NRG24050120241586664
|
05/01/2024
|
ESHAWAR SINGH
|
2714007WL027387
|
ESHAWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681498
|
|
MR ISWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400728101846400/8759346
(बच्छवारी)
|
2714007000NRG24050120241584373
|
05/01/2024
|
SHARDA
|
2714007WL027324
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681316
|
|
Mrs. SHARDA WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728101846400/8759347
(बच्छवारी)
|
2714007000NRG24050120241584374
|
05/01/2024
|
BHANWARI DEVI
|
2714007WL027324
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681309
|
|
Mrs. BHANWARI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400728101846400/8759351
(बच्छवारी)
|
2714007000NRG24050120241584499
|
05/01/2024
|
BHAWANI SINGH
|
2714007WL027325
|
BHAWANI SINGH
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681470
|
|
Mr. BHAWANI SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728101846400/8759358
(बच्छवारी)
|
2714007000NRG24050120241584377
|
05/01/2024
|
VINOD KANWAR
|
2714007WL027324
|
VINOD KANWAR
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681635
|
|
Mrs. VINOD KANWAR WO NAND SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728101846400/8759365
(बच्छवारी)
|
2714007000NRG24050120241584380
|
05/01/2024
|
SOHAN SINGH
|
2714007WL027324
|
SOHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681329
|
|
Mr. SOHAN SINGH SO SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728101846400/8759371-C
(बच्छवारी)
|
2714007000NRG24050120241584502
|
05/01/2024
|
SUREDRA SINGH
|
2714007WL027325
|
SUREDRA SINGH
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681501
|
|
Mr. SURENDRA SINGH SO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728101846500/3954977
(बच्छवारी)
|
2714007000NRG24050120241586304
|
05/01/2024
|
PUNKI
|
2714007WL027384
|
PUNKI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681283
|
|
Mrs. PUNAKI DEVI WO AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728101846500/3954984
(बच्छवारी)
|
2714007000NRG24050120241586305
|
05/01/2024
|
bhagu ram
|
2714007WL027384
|
bhagu ram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681531
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400728101846500/3954985-A
(बच्छवारी)
|
2714007000NRG24050120241586307
|
05/01/2024
|
NAINE
|
2714007WL027384
|
NAINE
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681284
|
|
Mrs. NAINI DEVI WO RATNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728101846500/3954993
(बच्छवारी)
|
2714007000NRG24050120241586308
|
05/01/2024
|
SITA DEVI
|
2714007WL027384
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681275
|
|
Mrs. SITA DEVI WO BANSHI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728101846500/8759028
(बच्छवारी)
|
2714007000NRG24050120241586316
|
05/01/2024
|
RAGHUVEER SINGH
|
2714007WL027384
|
RAGHUVEER SINGH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681276
|
|
Mrs. KOMAL KANWAR WO RAGUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728101846500/8759063
(बच्छवारी)
|
2714007000NRG24050120241586318
|
05/01/2024
|
PRAMA
|
2714007WL027384
|
PRAMA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681638
|
|
Mrs. PARAMA DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728101846500/8759063-C
(बच्छवारी)
|
2714007000NRG24050120241586320
|
05/01/2024
|
SANTU
|
2714007WL027384
|
SANTU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681285
|
|
Mrs. SANTOSH DEVI WO NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728101846500/8759066
(बच्छवारी)
|
2714007000NRG24050120241586321
|
05/01/2024
|
KISANAI
|
2714007WL027384
|
KISANAI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681281
|
|
Mrs. KISHANAI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728101846500/8759077
(बच्छवारी)
|
2714007000NRG24050120241586322
|
05/01/2024
|
ram dayal
|
2714007WL027384
|
ram dayal
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681475
|
|
Mr. RAMDIYAL SO LALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728101846500/8759146
(बच्छवारी)
|
2714007000NRG24050120241586665
|
05/01/2024
|
hariram
|
2714007WL027387
|
hariram
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681487
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400728101846500/8759182
(बच्छवारी)
|
2714007000NRG24050120241586324
|
05/01/2024
|
SHANTI
|
2714007WL027384
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681286
|
|
Mrs. SANDI DEVI WO SHIVRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728101846500/8759183
(बच्छवारी)
|
2714007000NRG24050120241586326
|
05/01/2024
|
PARAMA
|
2714007WL027384
|
PARAMA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681280
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728101846500/8759188
(बच्छवारी)
|
2714007000NRG24050120241586666
|
05/01/2024
|
UGARA RAM
|
2714007WL027387
|
UGARA RAM
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681288
|
|
Mr. UGRA RAM SO RAMDIN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728101846500/8759191
(बच्छवारी)
|
2714007000NRG24050120241586329
|
05/01/2024
|
NATHU DEVI
|
2714007WL027384
|
NATHU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681279
|
|
Mrs. NATHU DEVI WO JIVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728101846500/8781844
(बच्छवारी)
|
2714007000NRG24050120241586332
|
05/01/2024
|
LICHAMAI
|
2714007WL027384
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681301
|
|
Mrs. LICHHAMAI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258775
|
258775
|
|
|
|
|
|
|
|
|
225
|
DEGANA
|
RJ-271400728101846400/3955020-A
(बच्छवारी)
|
2714007000NRG24050120241584274
|
05/01/2024
|
SANTOSH DEVI
|
2714007WL027324
|
SANTOSH DEVI
|
00606
|
UCBA0RRBJTG
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681420
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728101846400/3955045-A
(बच्छवारी)
|
2714007000NRG24050120241584290
|
05/01/2024
|
SANTOSH
|
2714007WL027324
|
SANTOSH
|
00606
|
UCBA0RRBJTG
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681425
|
|
Mrs. SANTOSH DEVI WO KISHOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
227
|
DEGANA
|
RJ-271400728101846400/3955002-A
(बच्छवारी)
|
2714007000NRG24050120241584387
|
05/01/2024
|
PADAMA DEVI
|
2714007WL027325
|
PADAMA DEVI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681615
|
|
Mrs. PADMA DEVI WO RAJENDRA PRASAD BRAHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728101846400/3955002-B
(बच्छवारी)
|
2714007000NRG24050120241584388
|
05/01/2024
|
LILA DEVI
|
2714007WL027325
|
LILA DEVI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681611
|
|
Mrs. LEELA DEVI WO OMPRAKASH BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728101846400/3955004-B
(बच्छवारी)
|
2714007000NRG24050120241586586
|
05/01/2024
|
SHRWAN SINGH
|
2714007WL027387
|
SHRWAN SINGH
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681582
|
|
Mr. SHRAWAN SINGH S/O GUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728101846400/3955005
(बच्छवारी)
|
2714007000NRG24050120241586587
|
05/01/2024
|
HATU SINGH
|
2714007WL027387
|
HATU SINGH
|
00698
|
RMGB0000332
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681297
|
|
Mr. HATHU SINGH SO LADUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728101846400/3955007
(बच्छवारी)
|
2714007000NRG24050120241584272
|
05/01/2024
|
RADHA DEVI
|
2714007WL027324
|
RADHA DEVI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681502
|
|
Mrs. RADHA DEVI WO MAHESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728101846400/3955008
(बच्छवारी)
|
2714007000NRG24050120241584273
|
05/01/2024
|
REKHA
|
2714007WL027324
|
REKHA
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681442
|
|
Mrs. REKHA DEVI WO PAIMA RAM DEMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728101846400/3955009
(बच्छवारी)
|
2714007000NRG24050120241584389
|
05/01/2024
|
ARVIND SINGH
|
2714007WL027325
|
ARVIND SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681551
|
|
Mr. ARVIND SINGH SO JAGDISH SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728101846400/3955030
(बच्छवारी)
|
2714007000NRG24050120241584280
|
05/01/2024
|
SHARDA
|
2714007WL027324
|
SHARDA
|
00698
|
RMGB0000332
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899681424
|
|
Mrs. SHARDA DEVI WO JAGDISH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728101846400/3955032
(बच्छवारी)
|
2714007000NRG24050120241584281
|
05/01/2024
|
Ramuram
|
2714007WL027324
|
Ramuram
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681523
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400728101846400/3955034-A
(बच्छवारी)
|
2714007000NRG24050120241586595
|
05/01/2024
|
Mishrai
|
2714007WL027387
|
Mishrai
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681507
|
|
Mrs. MISHRAI WO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728101846400/3955036
(बच्छवारी)
|
2714007000NRG24050120241584283
|
05/01/2024
|
ASHA RAM
|
2714007WL027324
|
ASHA RAM
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681472
|
|
Mr. ASHARAM SO CHUNARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728101846400/3955037
(बच्छवारी)
|
2714007000NRG24050120241586596
|
05/01/2024
|
NAINI
|
2714007WL027387
|
NAINI
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681327
|
|
NAINI DEVI WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728101846400/3955038
(बच्छवारी)
|
2714007000NRG24050120241586598
|
05/01/2024
|
RAJENDRA
|
2714007WL027387
|
RAJENDRA
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681543
|
|
Mr. RAJENDRA INANIYAN SO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728101846400/3955039-A
(बच्छवारी)
|
2714007000NRG24050120241586599
|
05/01/2024
|
RAMESHWARI
|
2714007WL027387
|
RAMESHWARI
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681291
|
|
Mrs. RAMESHWARI BIDIYASAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728101846400/3955045-C
(बच्छवारी)
|
2714007000NRG24050120241586601
|
05/01/2024
|
TULCHAI
|
2714007WL027387
|
TULCHAI
|
00698
|
RMGB0000332
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1899681433
|
|
Mrs. TULCHHAI WO GOKAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728101846400/3955046
(बच्छवारी)
|
2714007000NRG24050120241584292
|
05/01/2024
|
Rupdas
|
2714007WL027324
|
Rupdas
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681539
|
|
MR RUP DAS
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400728101846400/3955049
(बच्छवारी)
|
2714007000NRG24050120241586281
|
05/01/2024
|
NIRMA
|
2714007WL027384
|
NIRMA
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681570
|
|
NIRMA DEVI
|
UCO BANK(607066)
|
|
244
|
DEGANA
|
RJ-271400728101846400/3955049-A
(बच्छवारी)
|
2714007000NRG24050120241586282
|
05/01/2024
|
SAROJ DEVI
|
2714007WL027384
|
SAROJ DEVI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681613
|
|
Mrs. SAROJ DEVI WO GHANSHYAM DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400728101846400/3955059-B
(बच्छवारी)
|
2714007000NRG24050120241586605
|
05/01/2024
|
NIRMA
|
2714007WL027387
|
NIRMA
|
00698
|
RMGB0000332
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681581
|
|
Mrs. NIRMA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728101846400/3955061-A
(बच्छवारी)
|
2714007000NRG24050120241584397
|
05/01/2024
|
SANTUDI
|
2714007WL027325
|
SANTUDI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681506
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728101846400/3955063-A
(बच्छवारी)
|
2714007000NRG24050120241586606
|
05/01/2024
|
MANGILAL
|
2714007WL027387
|
MANGILAL
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681473
|
|
Mr. MANGILAL SO MOHANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400728101846400/3955064
(बच्छवारी)
|
2714007000NRG24050120241584303
|
05/01/2024
|
SOHANI
|
2714007WL027324
|
SOHANI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681436
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728101846400/3955067
(बच्छवारी)
|
2714007000NRG24050120241584305
|
05/01/2024
|
BAUDI
|
2714007WL027324
|
BAUDI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681632
|
|
Mrs. BABU DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728101846400/3955073
(बच्छवारी)
|
2714007000NRG24050120241586607
|
05/01/2024
|
JETHUDI
|
2714007WL027387
|
JETHUDI
|
00698
|
RMGB0000332
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1899681435
|
|
Mrs. JETHUDI WO CHAILARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400728101846400/3955073-C
(बच्छवारी)
|
2714007000NRG24050120241586610
|
05/01/2024
|
MANJU DEVI
|
2714007WL027387
|
MANJU DEVI
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681311
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400728101846400/3955086
(बच्छवारी)
|
2714007000NRG24050120241584398
|
05/01/2024
|
MAN KANWAR
|
2714007WL027325
|
MAN KANWAR
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681586
|
|
Mrs. MAN KANWAR WO HANUMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400728101846400/3955091
(बच्छवारी)
|
2714007000NRG24050120241584400
|
05/01/2024
|
NARAYANI
|
2714007WL027325
|
NARAYANI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681444
|
|
Mrs. NARANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728101846400/3955093
(बच्छवारी)
|
2714007000NRG24050120241584403
|
05/01/2024
|
IMARATI
|
2714007WL027325
|
IMARATI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681561
|
|
Mrs. IMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400728101846400/3955093-A
(बच्छवारी)
|
2714007000NRG24050120241586613
|
05/01/2024
|
MANJU DEVI
|
2714007WL027387
|
MANJU DEVI
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681536
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400728101846400/3955100
(बच्छवारी)
|
2714007000NRG24050120241584312
|
05/01/2024
|
RAMKANWARI DEVI
|
2714007WL027324
|
RAMKANWARI DEVI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681443
|
|
Mrs. RAMKANWARI WO PAPU RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400728101846400/3955102
(बच्छवारी)
|
2714007000NRG24050120241584405
|
05/01/2024
|
OM SINGH
|
2714007WL027325
|
OM SINGH
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681563
|
|
MRS SWADESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400728101846400/3955105
(बच्छवारी)
|
2714007000NRG24050120241586614
|
05/01/2024
|
MAHENDRA SINGH
|
2714007WL027387
|
MAHENDRA SINGH
|
00698
|
RMGB0000332
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1899681549
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728101846400/3955107
(बच्छवारी)
|
2714007000NRG24050120241584406
|
05/01/2024
|
MIJAK KANWAR
|
2714007WL027325
|
MIJAK KANWAR
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681485
|
|
Mrs. MIJAK KANWAR WO CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728101846400/3955107-A
(बच्छवारी)
|
2714007000NRG24050120241584407
|
05/01/2024
|
NANDU KANWAR
|
2714007WL027325
|
NANDU KANWAR
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681486
|
|
NANDU KANWAR WO CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400728101846400/3955110
(बच्छवारी)
|
2714007000NRG24050120241584412
|
05/01/2024
|
KHAMOS KANWAR
|
2714007WL027325
|
KHAMOS KANWAR
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681633
|
|
Mrs. KHAMOSH KANWAR WO DALIP SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400728101846400/3955116
(बच्छवारी)
|
2714007000NRG24050120241584414
|
05/01/2024
|
RATAN KANWAR
|
2714007WL027325
|
RATAN KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681423
|
|
Mrs. RATAN KANWAR WO UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400728101846400/3955121
(बच्छवारी)
|
2714007000NRG24050120241584416
|
05/01/2024
|
PAPUDI
|
2714007WL027325
|
PAPUDI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681437
|
|
Mrs. PAPUDI DEVI WO SHIVKARAN NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728101846400/3955122
(बच्छवारी)
|
2714007000NRG24050120241586616
|
05/01/2024
|
LICHHAMA
|
2714007WL027387
|
LICHHAMA
|
00698
|
RMGB0000332
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1899681646
|
|
Mrs. LICHHAMAI WO CHETA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728101846400/3955123-C
(बच्छवारी)
|
2714007000NRG24050120241584418
|
05/01/2024
|
SUSHILA DEVI
|
2714007WL027325
|
SUSHILA DEVI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681271
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728101846400/3955124
(बच्छवारी)
|
2714007000NRG24050120241584314
|
05/01/2024
|
BAUDI
|
2714007WL027324
|
BAUDI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681270
|
|
Mrs. BAUDI WO SUMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400728101846400/3955124-A
(बच्छवारी)
|
2714007000NRG24050120241586618
|
05/01/2024
|
KISHOR RAM
|
2714007WL027387
|
KISHOR RAM
|
00698
|
RMGB0000332
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681556
|
|
Mr. KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400728101846400/3955131
(बच्छवारी)
|
2714007000NRG24050120241584419
|
05/01/2024
|
DALI DEVI
|
2714007WL027325
|
DALI DEVI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681594
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400728101846400/3955133-B
(बच्छवारी)
|
2714007000NRG24050120241586620
|
05/01/2024
|
CHUNNI DEVI
|
2714007WL027387
|
CHUNNI DEVI
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681553
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728101846400/3955133-B
(बच्छवारी)
|
2714007000NRG24050120241586284
|
05/01/2024
|
J P Nayak
|
2714007WL027384
|
J P Nayak
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681578
|
|
Mr. J P NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728101846400/3955134-A
(बच्छवारी)
|
2714007000NRG24050120241584420
|
05/01/2024
|
MOHANI DEVI
|
2714007WL027325
|
MOHANI DEVI
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681521
|
|
Mrs. MOHINI DEVI WO MUKESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400728101846400/3955137
(बच्छवारी)
|
2714007000NRG24050120241584323
|
05/01/2024
|
AANUDI
|
2714007WL027324
|
AANUDI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681481
|
|
Mrs. ANU DEVI W/ SUKH DEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400728101846400/3955137-B
(बच्छवारी)
|
2714007000NRG24050120241584324
|
05/01/2024
|
GEETA DEVI
|
2714007WL027324
|
GEETA DEVI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681598
|
|
Mrs. GEETA DEVI WO SHANKAR LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400728101846400/3955140
(बच्छवारी)
|
2714007000NRG24050120241586622
|
05/01/2024
|
MOHANI
|
2714007WL027387
|
MOHANI
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681644
|
|
Mrs. MOHANI DEVI WO MANGI LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400728101846400/3955145
(बच्छवारी)
|
2714007000NRG24050120241584425
|
05/01/2024
|
MANJU KANWAR
|
2714007WL027325
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681467
|
|
Mrs. MANJU KANWAR WO VIKRAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400728101846400/3955146-B
(बच्छवारी)
|
2714007000NRG24050120241584426
|
05/01/2024
|
SITA DEVI
|
2714007WL027325
|
SITA DEVI
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681526
|
|
Mrs. SITA DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728101846400/3955146-C
(बच्छवारी)
|
2714007000NRG24050120241584325
|
05/01/2024
|
BASTIRAM
|
2714007WL027324
|
BASTIRAM
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681534
|
|
Mr. BASTI RAM SO BAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400728101846400/3955147-A
(बच्छवारी)
|
2714007000NRG24050120241584326
|
05/01/2024
|
GUTTI DEVI
|
2714007WL027324
|
GUTTI DEVI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681587
|
|
Mrs. GUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728101846400/3955147-D
(बच्छवारी)
|
2714007000NRG24050120241586623
|
05/01/2024
|
LILA DEVI
|
2714007WL027387
|
LILA DEVI
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681503
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728101846400/3955148-B
(बच्छवारी)
|
2714007000NRG24050120241586626
|
05/01/2024
|
ANUDI
|
2714007WL027387
|
ANUDI
|
00698
|
RMGB0000332
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1899681511
|
|
Mrs. ANUDI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400728101846400/3955149
(बच्छवारी)
|
2714007000NRG24050120241584427
|
05/01/2024
|
maniram
|
2714007WL027325
|
maniram
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681518
|
|
Mr. MANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400728101846400/3955151
(बच्छवारी)
|
2714007000NRG24050120241586627
|
05/01/2024
|
Supyar kanwar
|
2714007WL027387
|
Supyar kanwar
|
00698
|
RMGB0000332
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1899681585
|
|
Mrs. SUPYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400728101846400/3955163
(बच्छवारी)
|
2714007000NRG24050120241584435
|
05/01/2024
|
SHANTI DEVI
|
2714007WL027325
|
SHANTI DEVI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681322
|
|
Mrs. SHANTI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400728101846400/3955165
(बच्छवारी)
|
2714007000NRG24050120241584436
|
05/01/2024
|
NANDU
|
2714007WL027325
|
NANDU
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681623
|
|
Mrs. NANDU DEVI WO CHHELA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400728101846400/3955170-A
(बच्छवारी)
|
2714007000NRG24050120241584440
|
05/01/2024
|
MAL KANWAR
|
2714007WL027325
|
MAL KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681421
|
|
Mrs. MAL KANWAR WO RAMWATAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400728101846400/3955170-B
(बच्छवारी)
|
2714007000NRG24050120241584441
|
05/01/2024
|
MANJU KANWAR
|
2714007WL027325
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681508
|
|
Mrs. MANJU KANWAR WO JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400728101846400/3955173-C
(बच्छवारी)
|
2714007000NRG24050120241584443
|
05/01/2024
|
SHYAM SINGH
|
2714007WL027325
|
SHYAM SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681527
|
|
Mr. SHYAM SINGH SO RICHHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400728101846400/3955175
(बच्छवारी)
|
2714007000NRG24050120241586631
|
05/01/2024
|
shrwan kanwar
|
2714007WL027387
|
shrwan kanwar
|
00698
|
RMGB0000332
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681449
|
|
Mrs. SHRAWAN KANWAR WO BHAGWAN SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728101846400/3955176
(बच्छवारी)
|
2714007000NRG24050120241584444
|
05/01/2024
|
GEETA
|
2714007WL027325
|
GEETA
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681410
|
|
Mrs. GEETA WO MADANLAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400728101846400/3955178
(बच्छवारी)
|
2714007000NRG24050120241586632
|
05/01/2024
|
PUS SINGH
|
2714007WL027387
|
PUS SINGH
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681505
|
|
Mr. PUS SINGH SO SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400728101846400/3955179-A
(बच्छवारी)
|
2714007000NRG24050120241586286
|
05/01/2024
|
NANDU KANWAR
|
2714007WL027384
|
NANDU KANWAR
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681294
|
|
Mrs. NANDU KANWAR WO OMSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400728101846400/3955180
(बच्छवारी)
|
2714007000NRG24050120241584445
|
05/01/2024
|
SANTOSH DEVI
|
2714007WL027325
|
SANTOSH DEVI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681559
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400728101846400/3955181
(बच्छवारी)
|
2714007000NRG24050120241584446
|
05/01/2024
|
NARBDA
|
2714007WL027325
|
NARBDA
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681564
|
|
Mrs. NARMADA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728101846400/3955181-A
(बच्छवारी)
|
2714007000NRG24050120241584447
|
05/01/2024
|
GUDDI DEVI
|
2714007WL027325
|
GUDDI DEVI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681510
|
|
Mrs. GUDDI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400728101846400/3955182
(बच्छवारी)
|
2714007000NRG24050120241584448
|
05/01/2024
|
SITA
|
2714007WL027325
|
SITA
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681565
|
|
Mrs. SITA DEVI WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400728101846400/3955183
(बच्छवारी)
|
2714007000NRG24050120241584331
|
05/01/2024
|
CHUKA
|
2714007WL027324
|
CHUKA
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681325
|
|
CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728101846400/3955184
(बच्छवारी)
|
2714007000NRG24050120241584449
|
05/01/2024
|
PREMLATA
|
2714007WL027325
|
PREMLATA
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681292
|
|
Mrs. PREMLATA WO DHARMRAJ SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728101846400/3955187-B
(बच्छवारी)
|
2714007000NRG24050120241584334
|
05/01/2024
|
SAMAUDI
|
2714007WL027324
|
SAMAUDI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681326
|
|
Mrs. SAMUDI WO MEHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728101846400/3955188
(बच्छवारी)
|
2714007000NRG24050120241584335
|
05/01/2024
|
DHANNA RAM
|
2714007WL027324
|
DHANNA RAM
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681548
|
|
Mr. DHANNA RAM SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400728101846400/3955192
(बच्छवारी)
|
2714007000NRG24050120241584337
|
05/01/2024
|
SANTOSH
|
2714007WL027324
|
SANTOSH
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681404
|
|
Mrs. SANTU DEVI WO MANGALARAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728101846400/3955193-A
(बच्छवारी)
|
2714007000NRG24050120241586635
|
05/01/2024
|
SANTOSH
|
2714007WL027387
|
SANTOSH
|
00698
|
RMGB0000332
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1899681641
|
|
Mrs. SANTU DEVI WO OMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400728101846400/3955193-B
(बच्छवारी)
|
2714007000NRG24050120241584453
|
05/01/2024
|
RAMI
|
2714007WL027325
|
RAMI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681542
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400728101846400/3955193-C
(बच्छवारी)
|
2714007000NRG24050120241584454
|
05/01/2024
|
SABUDI
|
2714007WL027325
|
SABUDI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681273
|
|
Mrs. SABUDI WO SHAITAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728101846400/3955194-A
(बच्छवारी)
|
2714007000NRG24050120241584339
|
05/01/2024
|
SHINVARI
|
2714007WL027324
|
SHINVARI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681278
|
|
Mrs. SIVARI WO SHANKAR LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728101846400/3955195-A
(बच्छवारी)
|
2714007000NRG24050120241586637
|
05/01/2024
|
SANGEETA
|
2714007WL027387
|
SANGEETA
|
00698
|
RMGB0000332
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681463
|
|
Mrs. SANGITA DEVI WO ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728101846400/51400212
(बच्छवारी)
|
2714007000NRG24050120241584457
|
05/01/2024
|
BHAGWATI
|
2714007WL027325
|
BHAGWATI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681492
|
|
Mrs. BHAGWATI WO MUNNALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728101846400/51400218
(बच्छवारी)
|
2714007000NRG24050120241584343
|
05/01/2024
|
Shushila
|
2714007WL027324
|
Shushila
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681479
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728101846400/51400225
(बच्छवारी)
|
2714007000NRG24050120241586641
|
05/01/2024
|
RAMPAL
|
2714007WL027387
|
RAMPAL
|
00698
|
RMGB0000332
|
310
|
310
|
Processed
|
16/03/2024
|
|
1899681544
|
|
Mr. RAMPAL SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728101846400/51400236
(बच्छवारी)
|
2714007000NRG24050120241586643
|
05/01/2024
|
BIRBAL RAM
|
2714007WL027387
|
BIRBAL RAM
|
00698
|
RMGB0000332
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1899681524
|
|
Mr. BIRBAL RAM SO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728101846400/51400239
(बच्छवारी)
|
2714007000NRG24050120241586645
|
05/01/2024
|
hulasi
|
2714007WL027387
|
hulasi
|
00698
|
RMGB0000332
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681522
|
|
Mrs. HULASI WO GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728101846400/51400243
(बच्छवारी)
|
2714007000NRG24050120241584459
|
05/01/2024
|
PARWAT SINGH
|
2714007WL027325
|
PARWAT SINGH
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681555
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400728101846400/51400249
(बच्छवारी)
|
2714007000NRG24050120241586290
|
05/01/2024
|
KISHANI DEVI
|
2714007WL027384
|
KISHANI DEVI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681614
|
|
Mrs. KISHNAI WO BAJRANG DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400728101846400/51400250
(बच्छवारी)
|
2714007000NRG24050120241586647
|
05/01/2024
|
Rameswar lal
|
2714007WL027387
|
Rameswar lal
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681342
|
|
Mr. Rameshvar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400728101846400/8759172
(बच्छवारी)
|
2714007000NRG24050120241586649
|
05/01/2024
|
POOJA KANWAR
|
2714007WL027387
|
POOJA KANWAR
|
00698
|
RMGB0000332
|
465
|
465
|
Processed
|
16/03/2024
|
|
1899681515
|
|
POOJA D/O SAWAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DEGANA
|
RJ-271400728101846400/8759173
(बच्छवारी)
|
2714007000NRG24050120241586650
|
05/01/2024
|
JIWAN KANWAR
|
2714007WL027387
|
JIWAN KANWAR
|
00698
|
RMGB0000332
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681490
|
|
Mrs. JEEVAN KANWAR WO DALIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400728101846400/8759201
(बच्छवारी)
|
2714007000NRG24050120241584346
|
05/01/2024
|
SITA RAM
|
2714007WL027324
|
SITA RAM
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681540
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400728101846400/8759202
(बच्छवारी)
|
2714007000NRG24050120241586651
|
05/01/2024
|
KESUDI
|
2714007WL027387
|
KESUDI
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681272
|
|
MRS KESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400728101846400/8759205-A
(बच्छवारी)
|
2714007000NRG24050120241584461
|
05/01/2024
|
MANJU KANWAR
|
2714007WL027325
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681604
|
|
Mrs. MANJU KANWAR WO AIDAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400728101846400/8759205-B
(बच्छवारी)
|
2714007000NRG24050120241584462
|
05/01/2024
|
MUNESH KANWAR
|
2714007WL027325
|
MUNESH KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681603
|
|
Mrs. MUNESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400728101846400/8759206-A
(बच्छवारी)
|
2714007000NRG24050120241586652
|
05/01/2024
|
NORTI
|
2714007WL027387
|
NORTI
|
00698
|
RMGB0000332
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681546
|
|
Mrs. NOURATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400728101846400/8759213-A
(बच्छवारी)
|
2714007000NRG24050120241584464
|
05/01/2024
|
UGAM SINGH
|
2714007WL027325
|
UGAM SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681541
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400728101846400/8759213-B
(बच्छवारी)
|
2714007000NRG24050120241584465
|
05/01/2024
|
DURGA KANWAR
|
2714007WL027325
|
DURGA KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681607
|
|
Mrs. DURGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400728101846400/8759216
(बच्छवारी)
|
2714007000NRG24050120241584467
|
05/01/2024
|
ALKA KANWAR
|
2714007WL027325
|
ALKA KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681460
|
|
Mrs. ALKA KANWAR WO JATAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400728101846400/8759217
(बच्छवारी)
|
2714007000NRG24050120241584468
|
05/01/2024
|
RAGHUVEER SINGH
|
2714007WL027325
|
RAGHUVEER SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681550
|
|
Mr. RAHGUVIR SINGH SO UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400728101846400/8759219-B
(बच्छवारी)
|
2714007000NRG24050120241586654
|
05/01/2024
|
LILA DEVI
|
2714007WL027387
|
LILA DEVI
|
00698
|
RMGB0000332
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681287
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728101846400/8759219-C
(बच्छवारी)
|
2714007000NRG24050120241586655
|
05/01/2024
|
SAROJ DEVI
|
2714007WL027387
|
SAROJ DEVI
|
00698
|
RMGB0000332
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681560
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400728101846400/8759221-A
(बच्छवारी)
|
2714007000NRG24050120241584472
|
05/01/2024
|
SUSHILA
|
2714007WL027325
|
SUSHILA
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681625
|
|
Mrs. SUSHILA WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400728101846400/8759222
(बच्छवारी)
|
2714007000NRG24050120241584352
|
05/01/2024
|
RAMDEV
|
2714007WL027324
|
RAMDEV
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681304
|
|
Mr. RAMDEV RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400728101846400/8759223
(बच्छवारी)
|
2714007000NRG24050120241584353
|
05/01/2024
|
MANGI LAL
|
2714007WL027324
|
MANGI LAL
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681328
|
|
Mr. MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400728101846400/8759224
(बच्छवारी)
|
2714007000NRG24050120241584473
|
05/01/2024
|
SITA
|
2714007WL027325
|
SITA
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681624
|
|
Mrs. SITA DEVI WO PANNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400728101846400/8759225-A
(बच्छवारी)
|
2714007000NRG24050120241584474
|
05/01/2024
|
MANJU DEVI
|
2714007WL027325
|
MANJU DEVI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681461
|
|
Mrs. MANJU DEVI WO HADMAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400728101846400/8759228-A
(बच्छवारी)
|
2714007000NRG24050120241586291
|
05/01/2024
|
SONU KANWAR
|
2714007WL027384
|
SONU KANWAR
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1899681469
|
|
Mrs. SONU KANWAR WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400728101846400/8759233
(बच्छवारी)
|
2714007000NRG24050120241584476
|
05/01/2024
|
Ratan kanwar
|
2714007WL027325
|
Ratan kanwar
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681609
|
|
RATAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DEGANA
|
RJ-271400728101846400/8759234
(बच्छवारी)
|
2714007000NRG24050120241584477
|
05/01/2024
|
Balu kanwar
|
2714007WL027325
|
Balu kanwar
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681608
|
|
MRS BALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400728101846400/8759248-A
(बच्छवारी)
|
2714007000NRG24050120241584482
|
05/01/2024
|
SUSHILA DEVI
|
2714007WL027325
|
SUSHILA DEVI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681627
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
336
|
DEGANA
|
RJ-271400728101846400/8759253-A
(बच्छवारी)
|
2714007000NRG24050120241584483
|
05/01/2024
|
PUJA
|
2714007WL027325
|
PUJA
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681558
|
|
Mrs. PUJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400728101846400/8759256-A
(बच्छवारी)
|
2714007000NRG24050120241586659
|
05/01/2024
|
BANSHI RAM
|
2714007WL027387
|
BANSHI RAM
|
00698
|
RMGB0000332
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681298
|
|
Mr. BANSHI RAM SO BHOLARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400728101846400/8759258-B
(बच्छवारी)
|
2714007000NRG24050120241584486
|
05/01/2024
|
Nirama
|
2714007WL027325
|
Nirama
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681295
|
|
Mrs. NIRAMA WO HUKMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400728101846400/8759282-A
(बच्छवारी)
|
2714007000NRG24050120241586293
|
05/01/2024
|
Manju kanwar
|
2714007WL027384
|
Manju kanwar
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899681340
|
|
Ms. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400728101846400/8759287
(बच्छवारी)
|
2714007000NRG24050120241586660
|
05/01/2024
|
CHANDRA SINGH
|
2714007WL027387
|
CHANDRA SINGH
|
00698
|
RMGB0000332
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681509
|
|
Mr. CHANDRA SINGH SO PHOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400728101846400/8759290
(बच्छवारी)
|
2714007000NRG24050120241584487
|
05/01/2024
|
SUNITA KANWAR
|
2714007WL027325
|
SUNITA KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681434
|
|
SUNITA KANWAR
|
INDUSIND BANK(607189)
|
|
342
|
DEGANA
|
RJ-271400728101846400/8759295-A
(बच्छवारी)
|
2714007000NRG24050120241584490
|
05/01/2024
|
Priya kanwar
|
2714007WL027325
|
Priya kanwar
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681554
|
|
Mrs. PRIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400728101846400/8759299
(बच्छवारी)
|
2714007000NRG24050120241584364
|
05/01/2024
|
SANTOSH DEVI
|
2714007WL027324
|
SANTOSH DEVI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681318
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400728101846400/8759301
(बच्छवारी)
|
2714007000NRG24050120241584491
|
05/01/2024
|
KISHAN SINGH
|
2714007WL027325
|
KISHAN SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681568
|
|
KISHAN KANWAR WO SH PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEGANA
|
RJ-271400728101846400/8759301-A
(बच्छवारी)
|
2714007000NRG24050120241586295
|
05/01/2024
|
SHINBU SINGH
|
2714007WL027384
|
SHINBU SINGH
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681576
|
|
SIMBU SINGH ARJUNSIN
|
BANK OF BARODA(606985)
|
|
346
|
DEGANA
|
RJ-271400728101846400/8759307-B
(बच्छवारी)
|
2714007000NRG24050120241584493
|
05/01/2024
|
DHAPUDI
|
2714007WL027325
|
DHAPUDI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681269
|
|
Mrs. DHAPUDI DEVI WO RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400728101846400/8759310
(बच्छवारी)
|
2714007000NRG24050120241584496
|
05/01/2024
|
BAUDI
|
2714007WL027325
|
BAUDI
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681593
|
|
Mrs. BAUDI WO PANCHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400728101846400/8759316-A
(बच्छवारी)
|
2714007000NRG24050120241586662
|
05/01/2024
|
KAMALI
|
2714007WL027387
|
KAMALI
|
00698
|
RMGB0000332
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681401
|
|
Mrs. KAMALI WO SEETARAMNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400728101846400/8759318
(बच्छवारी)
|
2714007000NRG24050120241586663
|
05/01/2024
|
RANJEET RAM
|
2714007WL027387
|
RANJEET RAM
|
00698
|
RMGB0000332
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681640
|
|
Mr. RANJEET RAM SO RAMKARAN NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400728101846400/8759336
(बच्छवारी)
|
2714007000NRG24050120241586297
|
05/01/2024
|
Kiran kanwar
|
2714007WL027384
|
Kiran kanwar
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681480
|
|
Mrs. KIRAN KANWAR WO MAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400728101846400/8759338
(बच्छवारी)
|
2714007000NRG24050120241586298
|
05/01/2024
|
AJEET SINGH
|
2714007WL027384
|
AJEET SINGH
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681573
|
|
Mr. AJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400728101846400/8759343-A
(बच्छवारी)
|
2714007000NRG24050120241584497
|
05/01/2024
|
MOHAN KANWAR
|
2714007WL027325
|
MOHAN KANWAR
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681552
|
|
Mrs. MOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400728101846400/8759345
(बच्छवारी)
|
2714007000NRG24050120241584498
|
05/01/2024
|
TARA KANWAR
|
2714007WL027325
|
TARA KANWAR
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681310
|
|
Mrs. TARA KANWAR WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400728101846400/8759354
(बच्छवारी)
|
2714007000NRG24050120241584375
|
05/01/2024
|
SUMAN KANWAR
|
2714007WL027324
|
SUMAN KANWAR
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681602
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400728101846400/8759356-A
(बच्छवारी)
|
2714007000NRG24050120241584376
|
05/01/2024
|
SAROJ KANWAR
|
2714007WL027324
|
SAROJ KANWAR
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681513
|
|
Mrs. SAROJ KANWAR WO BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400728101846400/8759358-A
(बच्छवारी)
|
2714007000NRG24050120241584378
|
05/01/2024
|
SANTOSH KANWAR
|
2714007WL027324
|
SANTOSH KANWAR
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681636
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400728101846400/8759358-B
(बच्छवारी)
|
2714007000NRG24050120241584379
|
05/01/2024
|
MADHU KANWAR
|
2714007WL027324
|
MADHU KANWAR
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681634
|
|
Mrs. MADHU KANWAR WO NARAPAT SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400728101846400/8759359
(बच्छवारी)
|
2714007000NRG24050120241584500
|
05/01/2024
|
KAN SINGH
|
2714007WL027325
|
KAN SINGH
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681488
|
|
Mr. KAN SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400728101846400/8759371
(बच्छवारी)
|
2714007000NRG24050120241584383
|
05/01/2024
|
Datar singh
|
2714007WL027324
|
Datar singh
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681514
|
|
DATAR SINGH
|
HDFC BANK LTD(607152)
|
|
360
|
DEGANA
|
RJ-271400728101846400/8759371-D
(बच्छवारी)
|
2714007000NRG24050120241584503
|
05/01/2024
|
KAILASH KANWAR
|
2714007WL027325
|
KAILASH KANWAR
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899681466
|
|
KAILASH KANWAR
|
BANK OF BARODA(606985)
|
|
361
|
DEGANA
|
RJ-271400728101846400/8759372
(बच्छवारी)
|
2714007000NRG24050120241586299
|
05/01/2024
|
Ram Prakash
|
2714007WL027384
|
Ram Prakash
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681579
|
|
Mr. RAM PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400728101846500/3954961-C
(बच्छवारी)
|
2714007000NRG24050120241586301
|
05/01/2024
|
NARAYAN RAM
|
2714007WL027384
|
NARAYAN RAM
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681484
|
|
Mr. NARAYAN SO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400728101846500/3954993-A
(बच्छवारी)
|
2714007000NRG24050120241586309
|
05/01/2024
|
KISHORE RAM
|
2714007WL027384
|
KISHORE RAM
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681489
|
|
Mr. KISHOR RAM SO BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400728101846500/3954993-B
(बच्छवारी)
|
2714007000NRG24050120241586310
|
05/01/2024
|
Chhotu Ram
|
2714007WL027384
|
Chhotu Ram
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681496
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400728101846500/8759008
(बच्छवारी)
|
2714007000NRG24050120241586312
|
05/01/2024
|
motiram
|
2714007WL027384
|
motiram
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681491
|
|
Mr. MOTI RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400728101846500/8759008
(बच्छवारी)
|
2714007000NRG24050120241586313
|
05/01/2024
|
sayari
|
2714007WL027384
|
sayari
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681637
|
|
Mrs. SAYARI DEVI WO MOTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400728101846500/8759015-A
(बच्छवारी)
|
2714007000NRG24050120241586314
|
05/01/2024
|
Ramavatar
|
2714007WL027384
|
Ramavatar
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681580
|
|
Mr. RAMAVATAR RAMAVATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400728101846500/8759025-A
(बच्छवारी)
|
2714007000NRG24050120241586315
|
05/01/2024
|
GANPAT RAM
|
2714007WL027384
|
GANPAT RAM
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681504
|
|
GANPAT RAM
|
HDFC BANK LTD(607152)
|
|
369
|
DEGANA
|
RJ-271400728101846500/8759060-B
(बच्छवारी)
|
2714007000NRG24050120241583894
|
05/01/2024
|
santosh
|
2714007WL027321
|
santosh
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899681577
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400728101846500/8759151-C
(बच्छवारी)
|
2714007000NRG24050120241586323
|
05/01/2024
|
ANAND KANWAR
|
2714007WL027384
|
ANAND KANWAR
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681274
|
|
Mrs. AANAD KANWAR WO KALU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400728101846500/8759189-A
(बच्छवारी)
|
2714007000NRG24050120241586667
|
05/01/2024
|
GEETA DEVI
|
2714007WL027387
|
GEETA DEVI
|
00698
|
RMGB0000332
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1899681277
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400728101846500/8781834
(बच्छवारी)
|
2714007000NRG24050120241586330
|
05/01/2024
|
purn singh
|
2714007WL027384
|
purn singh
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681557
|
|
PURN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
DEGANA
|
RJ-271400728101846500/8781839-A
(बच्छवारी)
|
2714007000NRG24050120241586331
|
05/01/2024
|
Rekha Kanwar
|
2714007WL027384
|
Rekha Kanwar
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899681341
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400728101846500/8781850
(बच्छवारी)
|
2714007000NRG24050120241583896
|
05/01/2024
|
galku devi
|
2714007WL027321
|
galku devi
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899681572
|
|
Mrs. GALKUDI WO GIGARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241395
|
241395
|
|
|
|
|
|
|
|
|
375
|
DEGANA
|
RJ-271400728101846400/8759314-A
(बच्छवारी)
|
2714007000NRG24050120241584369
|
05/01/2024
|
SAMUDI
|
2714007WL027324
|
SAMUDI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899681618
|
|
Mrs. SAMUDI WO GORDHAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
376
|
DEGANA
|
RJ-271400728101846400/3955050
(बच्छवारी)
|
2714007000NRG24050120241586602
|
05/01/2024
|
HARIRAM
|
2714007WL027387
|
HARIRAM
|
00698
|
RMGB0000350
|
1395
|
1395
|
Processed
|
16/03/2024
|
|
1899681571
|
|
HARI URJARAM RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
377
|
DEGANA
|
RJ-271400728101846400/8759294-B
(बच्छवारी)
|
2714007000NRG24050120241584489
|
05/01/2024
|
GIRVAR SINGH
|
2714007WL027325
|
GIRVAR SINGH
|
00698
|
RMGB0000350
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899681500
|
|
Mr. GIRVAR SINGH SO KISHAN SINGH RATHOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
378
|
DEGANA
|
RJ-271400728101846500/8781860-A
(बच्छवारी)
|
2714007000NRG24050120241583898
|
05/01/2024
|
SUMAN KANWAR
|
2714007WL027321
|
SUMAN KANWAR
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899681574
|
|
Miss. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635620
|
635620
|
|
|
|
|
|
|
|