|
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-271400728101846400/3955116-A
(बच्छवारी)
|
2714007000NRG24030720230567415
|
04/07/2023
|
NARPAT SINGH
|
2714007WL008002
|
NARPAT SINGH
|
00045
|
BARB0JODMAN
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799747878
|
|
NARPAT SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846600/3954869-A
(बच्छवारी)
|
2714007000NRG24030720230569928
|
04/07/2023
|
LILA DEVI
|
2714007WL008035
|
LILA DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799747862
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400728101846600/3954915
(बच्छवारी)
|
2714007000NRG24030720230569964
|
04/07/2023
|
FEFA DEVI
|
2714007WL008035
|
FEFA DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799747873
|
|
Mrs. FHEPHA DEVI WO RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728101846400/3955010-A
(बच्छवारी)
|
2714007000NRG24030720230567390
|
04/07/2023
|
DILIP SINGH
|
2714007WL008002
|
DILIP SINGH
|
00354
|
PUNB0735100
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748047
|
|
DILIP SINGH SO SH MAIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400728101846400/3955087
(बच्छवारी)
|
2714007000NRG24030720230567399
|
04/07/2023
|
GOVIND SINGH
|
2714007WL008002
|
GOVIND SINGH
|
00354
|
PUNB0735100
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799747877
|
|
GOVIND SINGH SO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400728101846400/3955107-B
(बच्छवारी)
|
2714007000NRG24030720230567408
|
04/07/2023
|
RATAN SINGH
|
2714007WL008002
|
RATAN SINGH
|
00354
|
PUNB0735100
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748078
|
|
RATAN SINGH SO CHHOTU SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DEGANA
|
RJ-271400728101846400/3955109-A
(बच्छवारी)
|
2714007000NRG24030720230567411
|
04/07/2023
|
BHOM SINGH
|
2714007WL008002
|
BHOM SINGH
|
00354
|
PUNB0735100
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748075
|
|
BHOM SINGH SO RICHHAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400728101846400/3955136-A
(बच्छवारी)
|
2714007000NRG24030720230570043
|
04/07/2023
|
Munni Devi
|
2714007WL008036
|
Munni Devi
|
00354
|
PUNB0735100
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748082
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400728101846400/8759294-A
(बच्छवारी)
|
2714007000NRG24030720230567489
|
04/07/2023
|
RAMSINGH
|
2714007WL008002
|
RAMSINGH
|
00354
|
PUNB0735100
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748080
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400728101846500/8759087
(बच्छवारी)
|
2714007000NRG24030720230567801
|
04/07/2023
|
chena ram
|
2714007WL008007
|
chena ram
|
00354
|
PUNB0735100
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748076
|
|
CHAINA RAM SO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400728101846500/8781859
(बच्छवारी)
|
2714007000NRG24030720230567533
|
04/07/2023
|
OM SINGH
|
2714007WL008003
|
OM SINGH
|
00354
|
PUNB0735100
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748079
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728101846600/3954834
(बच्छवारी)
|
2714007000NRG24030720230569903
|
04/07/2023
|
Deep singh
|
2714007WL008035
|
Deep singh
|
00354
|
PUNB0735100
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748081
|
|
Mr. DAULAT SINGH RATHORE
|
INDIAN BANK(607105)
|
|
13
|
DEGANA
|
RJ-271400728101846600/3954870
(बच्छवारी)
|
2714007000NRG24030720230569929
|
04/07/2023
|
ganpat singh
|
2714007WL008035
|
ganpat singh
|
00354
|
PUNB0735100
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748077
|
|
GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400728101846600/3954918
(बच्छवारी)
|
2714007000NRG24030720230567595
|
04/07/2023
|
RAMPRASAD
|
2714007WL008004
|
RAMPRASAD
|
00354
|
PUNB0735100
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748046
|
|
RAM PRASAD SO SH SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23385
|
23385
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400728101846500/8759168
(बच्छवारी)
|
2714007000NRG24030720230567565
|
04/07/2023
|
Sharda devi
|
2714007WL008004
|
Sharda devi
|
00354
|
PUNB0755800
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748083
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400728101846600/3954865
(बच्छवारी)
|
2714007000NRG24030720230569927
|
04/07/2023
|
MOHAN SINGH
|
2714007WL008035
|
MOHAN SINGH
|
00415
|
SBIN0005869
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799747831
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400728101846600/3954809-a
(बच्छवारी)
|
2714007000NRG24030720230569883
|
04/07/2023
|
RAMNIWAS
|
2714007WL008035
|
RAMNIWAS
|
00415
|
SBIN0011401
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799747931
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400728101846600/3954888
(बच्छवारी)
|
2714007000NRG24030720230569941
|
04/07/2023
|
bhavr singh
|
2714007WL008035
|
bhavr singh
|
00415
|
SBIN0011401
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799747864
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400728101846500/8759086
(बच्छवारी)
|
2714007000NRG24030720230567360
|
04/07/2023
|
prahalad ram
|
2714007WL008001
|
prahalad ram
|
00415
|
SBIN0031115
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747860
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400728101846600/3954927
(बच्छवारी)
|
2714007000NRG24030720230567598
|
04/07/2023
|
DEVI SINGH
|
2714007WL008004
|
DEVI SINGH
|
00415
|
SBIN0031115
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747970
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400728101846500/8759144
(बच्छवारी)
|
2714007000NRG24030720230567545
|
04/07/2023
|
TULCHHA RAM
|
2714007WL008004
|
TULCHHA RAM
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748028
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728101846500/8781860
(बच्छवारी)
|
2714007000NRG24030720230567535
|
04/07/2023
|
CHITAR SINGH
|
2714007WL008003
|
CHITAR SINGH
|
00415
|
SBIN0031117
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747916
|
|
MR CHHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400728101846400/3955004-A
(बच्छवारी)
|
2714007000NRG24030720230569992
|
04/07/2023
|
SAMPAT SINGH
|
2714007WL008036
|
SAMPAT SINGH
|
00415
|
SBIN0031290
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748033
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400728101846400/3955022-A
(बच्छवारी)
|
2714007000NRG24030720230567603
|
04/07/2023
|
RAMDEV
|
2714007WL008005
|
RAMDEV
|
00415
|
SBIN0031290
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799747915
|
|
MR RAMDEV RAM INANIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728101846400/3955029-A
(बच्छवारी)
|
2714007000NRG24030720230570000
|
04/07/2023
|
HIMMTA RAM
|
2714007WL008036
|
HIMMTA RAM
|
00415
|
SBIN0031290
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748030
|
|
MR HIMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400728101846400/3955051
(बच्छवारी)
|
2714007000NRG24030720230567616
|
04/07/2023
|
PEMA RAM
|
2714007WL008005
|
PEMA RAM
|
00415
|
SBIN0031290
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748023
|
|
Mr. PAIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728101846400/3955096
(बच्छवारी)
|
2714007000NRG24030720230570032
|
04/07/2023
|
MADAN LAL
|
2714007WL008036
|
MADAN LAL
|
00415
|
SBIN0031290
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748040
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400728101846400/3955100-B
(बच्छवारी)
|
2714007000NRG24030720230570034
|
04/07/2023
|
SUKHA RAM
|
2714007WL008036
|
SUKHA RAM
|
00415
|
SBIN0031290
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4799747872
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400728101846400/3955107-C
(बच्छवारी)
|
2714007000NRG24030720230567409
|
04/07/2023
|
SHRWAN SINGH
|
2714007WL008002
|
SHRWAN SINGH
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799747870
|
|
SHARWAN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
DEGANA
|
RJ-271400728101846400/3955109
(बच्छवारी)
|
2714007000NRG24030720230567410
|
04/07/2023
|
RICHHPAL SINGH
|
2714007WL008002
|
RICHHPAL SINGH
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799747973
|
|
MR RICHHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400728101846400/3955113-A
(बच्छवारी)
|
2714007000NRG24030720230567413
|
04/07/2023
|
RAMSINGH
|
2714007WL008002
|
RAMSINGH
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799747929
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400728101846400/3955129
(बच्छवारी)
|
2714007000NRG24030720230570037
|
04/07/2023
|
JADAWALI
|
2714007WL008036
|
JADAWALI
|
00415
|
SBIN0031290
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799747976
|
|
MRS JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400728101846400/3955134
(बच्छवारी)
|
2714007000NRG24030720230570040
|
04/07/2023
|
LABU RAM
|
2714007WL008036
|
LABU RAM
|
00415
|
SBIN0031290
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4799747934
|
|
MR LABHURAM SO DURGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400728101846400/3955138
(बच्छवारी)
|
2714007000NRG24030720230567421
|
04/07/2023
|
JAGVEER SINGH
|
2714007WL008002
|
JAGVEER SINGH
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799747991
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400728101846400/3955138-A
(बच्छवारी)
|
2714007000NRG24030720230567422
|
04/07/2023
|
MAHENDRA SINGH
|
2714007WL008002
|
MAHENDRA SINGH
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799747859
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400728101846400/3955141
(बच्छवारी)
|
2714007000NRG24030720230567424
|
04/07/2023
|
KESHA PURI
|
2714007WL008002
|
KESHA PURI
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748042
|
|
Mr. KESA PURI SO HARDEEN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728101846400/3955170
(बच्छवारी)
|
2714007000NRG24030720230567439
|
04/07/2023
|
MANGU SINGH
|
2714007WL008002
|
MANGU SINGH
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799747880
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400728101846400/3955173-B
(बच्छवारी)
|
2714007000NRG24030720230567442
|
04/07/2023
|
CHATAR SINGH
|
2714007WL008002
|
CHATAR SINGH
|
00415
|
SBIN0031290
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799748027
|
|
MR CHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400728101846400/3955184-A
(बच्छवारी)
|
2714007000NRG24030720230567450
|
04/07/2023
|
RADHA DEVI
|
2714007WL008002
|
RADHA DEVI
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747876
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400728101846400/3955189-C
(बच्छवारी)
|
2714007000NRG24030720230567636
|
04/07/2023
|
BASANTI
|
2714007WL008005
|
BASANTI
|
00415
|
SBIN0031290
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799747979
|
|
Mrs. BASANTI DEVI WO RAMKANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728101846400/3955197
(बच्छवारी)
|
2714007000NRG24030720230570064
|
04/07/2023
|
Diyal ram
|
2714007WL008036
|
Diyal ram
|
00415
|
SBIN0031290
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799747974
|
|
MR DIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400728101846400/51400230
(बच्छवारी)
|
2714007000NRG24030720230570068
|
04/07/2023
|
RAMNIVAS
|
2714007WL008036
|
RAMNIVAS
|
00415
|
SBIN0031290
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748025
|
|
MR RAMNIWAS SO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400728101846400/51400235
(बच्छवारी)
|
2714007000NRG24030720230567643
|
04/07/2023
|
SURTA
|
2714007WL008005
|
SURTA
|
00415
|
SBIN0031290
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799747986
|
|
MRS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400728101846400/8759044
(बच्छवारी)
|
2714007000NRG24030720230567646
|
04/07/2023
|
MAHIPAL INANIYAN
|
2714007WL008005
|
MAHIPAL INANIYAN
|
00415
|
SBIN0031290
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799747885
|
|
Mr. MAHIPAL INANIYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728101846400/8759205
(बच्छवारी)
|
2714007000NRG24030720230567461
|
04/07/2023
|
SOHAN SINGH
|
2714007WL008002
|
SOHAN SINGH
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747989
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400728101846400/8759208-A
(बच्छवारी)
|
2714007000NRG24030720230570072
|
04/07/2023
|
PRAKASH
|
2714007WL008036
|
PRAKASH
|
00415
|
SBIN0031290
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799747914
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400728101846400/8759214
(बच्छवारी)
|
2714007000NRG24030720230570073
|
04/07/2023
|
BHAWANI SINGH
|
2714007WL008036
|
BHAWANI SINGH
|
00415
|
SBIN0031290
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799747971
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400728101846400/8759235
(बच्छवारी)
|
2714007000NRG24030720230567480
|
04/07/2023
|
ANU KANWAR
|
2714007WL008002
|
ANU KANWAR
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747978
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400728101846400/8759252
(बच्छवारी)
|
2714007000NRG24030720230570079
|
04/07/2023
|
ARJU PURI
|
2714007WL008036
|
ARJU PURI
|
00415
|
SBIN0031290
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748024
|
|
MR ARJUN PURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400728101846400/8759258-A
(बच्छवारी)
|
2714007000NRG24030720230567487
|
04/07/2023
|
LAXMI
|
2714007WL008002
|
LAXMI
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747933
|
|
MRS LAXMI DO LATE RUPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400728101846400/8759279
(बच्छवारी)
|
2714007000NRG24030720230570084
|
04/07/2023
|
GORDHAN SINGH
|
2714007WL008036
|
GORDHAN SINGH
|
00415
|
SBIN0031290
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799747972
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400728101846400/8759295
(बच्छवारी)
|
2714007000NRG24030720230570086
|
04/07/2023
|
PRATAP SINGH
|
2714007WL008036
|
PRATAP SINGH
|
00415
|
SBIN0031290
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799747923
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400728101846400/8759309-B
(बच्छवारी)
|
2714007000NRG24030720230567496
|
04/07/2023
|
RAJENDRA
|
2714007WL008002
|
RAJENDRA
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747884
|
|
Mr. RAJENDRA INANIYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728101846400/8759317
(बच्छवारी)
|
2714007000NRG24030720230570096
|
04/07/2023
|
PARMUDI
|
2714007WL008036
|
PARMUDI
|
00415
|
SBIN0031290
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799747927
|
|
PARU DEVI
|
INDUSIND BANK(607189)
|
|
55
|
DEGANA
|
RJ-271400728101846400/8759366
(बच्छवारी)
|
2714007000NRG24030720230570106
|
04/07/2023
|
SUGNA RAM
|
2714007WL008036
|
SUGNA RAM
|
00415
|
SBIN0031290
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799747917
|
|
MR SUGANA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400728101846400/8759371-A
(बच्छवारी)
|
2714007000NRG24030720230570108
|
04/07/2023
|
INDRA SINGH
|
2714007WL008036
|
INDRA SINGH
|
00415
|
SBIN0031290
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799747990
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400728101846400/8759371-B
(बच्छवारी)
|
2714007000NRG24030720230567502
|
04/07/2023
|
LAXMAN SINGH
|
2714007WL008002
|
LAXMAN SINGH
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747987
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400728101846500/3954941-A
(बच्छवारी)
|
2714007000NRG24030720230567296
|
04/07/2023
|
RAMKISHORE
|
2714007WL008000
|
RAMKISHORE
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799747863
|
|
MR RAMKISHOR MANSHIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400728101846500/3954941-C
(बच्छवारी)
|
2714007000NRG24030720230567298
|
04/07/2023
|
SUMITRA
|
2714007WL008000
|
SUMITRA
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799748022
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400728101846500/3954944
(बच्छवारी)
|
2714007000NRG24030720230567726
|
04/07/2023
|
hadman nath
|
2714007WL008007
|
hadman nath
|
00415
|
SBIN0031290
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799747924
|
|
Mr. HANUMAN NATH SO BANSHI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728101846500/3954969
(बच्छवारी)
|
2714007000NRG24030720230567315
|
04/07/2023
|
ramavtar sing
|
2714007WL008001
|
ramavtar sing
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748035
|
|
MR RAMAVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400728101846500/3954982-C
(बच्छवारी)
|
2714007000NRG24030720230567304
|
04/07/2023
|
DALA RAM FOOLFGER
|
2714007WL008000
|
DALA RAM FOOLFGER
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799747921
|
|
DALA RAM FOOLFGER
|
AXIS BANK(607153)
|
|
63
|
DEGANA
|
RJ-271400728101846500/3954986
(बच्छवारी)
|
2714007000NRG24030720230567320
|
04/07/2023
|
LAKSHAN RAM
|
2714007WL008001
|
LAKSHAN RAM
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748043
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400728101846500/3954988-A
(बच्छवारी)
|
2714007000NRG24030720230567323
|
04/07/2023
|
RAMNIVAS
|
2714007WL008001
|
RAMNIVAS
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747969
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400728101846500/51400242
(बच्छवारी)
|
2714007000NRG24030720230567755
|
04/07/2023
|
RAJESH
|
2714007WL008007
|
RAJESH
|
00415
|
SBIN0031290
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799747967
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400728101846500/8759001-A
(बच्छवारी)
|
2714007000NRG24030720230567324
|
04/07/2023
|
KISHOR NATH
|
2714007WL008001
|
KISHOR NATH
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748029
|
|
MR KISHORE NATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400728101846500/8759001-A
(बच्छवारी)
|
2714007000NRG24030720230567325
|
04/07/2023
|
PRMILA
|
2714007WL008001
|
PRMILA
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747983
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400728101846500/8759026
(बच्छवारी)
|
2714007000NRG24030720230567287
|
04/07/2023
|
BHANWARI DEVI
|
2714007WL007999
|
BHANWARI DEVI
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799747918
|
|
Mrs. BHANWARI DEVI WO MALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728101846500/8759026
(बच्छवारी)
|
2714007000NRG24030720230567288
|
04/07/2023
|
BHENRU RAM
|
2714007WL007999
|
BHENRU RAM
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799747865
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400728101846500/8759026
(बच्छवारी)
|
2714007000NRG24030720230567289
|
04/07/2023
|
KAMLA DEVI
|
2714007WL007999
|
KAMLA DEVI
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799747866
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400728101846500/8759026-A
(बच्छवारी)
|
2714007000NRG24030720230567290
|
04/07/2023
|
MANGILAL
|
2714007WL007999
|
MANGILAL
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799747939
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400728101846500/8759026-A
(बच्छवारी)
|
2714007000NRG24030720230567291
|
04/07/2023
|
SARITA
|
2714007WL007999
|
SARITA
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799747875
|
|
SARITA DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400728101846500/8759029
(बच्छवारी)
|
2714007000NRG24030720230567292
|
04/07/2023
|
MAHAVEER SINGH
|
2714007WL007999
|
MAHAVEER SINGH
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799747988
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400728101846500/8759030-A
(बच्छवारी)
|
2714007000NRG24030720230567333
|
04/07/2023
|
SAROJ
|
2714007WL008001
|
SAROJ
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747930
|
|
MRS SAROJ DEVI WO RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400728101846500/8759036
(बच्छवारी)
|
2714007000NRG24030720230567775
|
04/07/2023
|
DHANA DEVI
|
2714007WL008007
|
DHANA DEVI
|
00415
|
SBIN0031290
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799747980
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400728101846500/8759037-B
(बच्छवारी)
|
2714007000NRG24030720230567779
|
04/07/2023
|
SABUDI
|
2714007WL008007
|
SABUDI
|
00415
|
SBIN0031290
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799747868
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400728101846500/8759050
(बच्छवारी)
|
2714007000NRG24030720230567791
|
04/07/2023
|
PAARKI DEVI
|
2714007WL008007
|
PAARKI DEVI
|
00415
|
SBIN0031290
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747932
|
|
MR PAARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400728101846500/8759067
(बच्छवारी)
|
2714007000NRG24030720230567346
|
04/07/2023
|
CHAINA RAN
|
2714007WL008001
|
CHAINA RAN
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747879
|
|
MR CHENARAM HUKMARAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400728101846500/8759067
(बच्छवारी)
|
2714007000NRG24030720230567347
|
04/07/2023
|
pappuri
|
2714007WL008001
|
pappuri
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747883
|
|
PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400728101846500/8759071
(बच्छवारी)
|
2714007000NRG24030720230567351
|
04/07/2023
|
DURGA RAM
|
2714007WL008001
|
DURGA RAM
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747882
|
|
MR DURGA RAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400728101846500/8759071-A
(बच्छवारी)
|
2714007000NRG24030720230567352
|
04/07/2023
|
HANUMAN RAM
|
2714007WL008001
|
HANUMAN RAM
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748045
|
|
MR HANUMAN RAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400728101846500/8759072
(बच्छवारी)
|
2714007000NRG24030720230567353
|
04/07/2023
|
POKAR RAM
|
2714007WL008001
|
POKAR RAM
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748031
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400728101846500/8759078-A
(बच्छवारी)
|
2714007000NRG24030720230567358
|
04/07/2023
|
KISHOR RAM
|
2714007WL008001
|
KISHOR RAM
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747938
|
|
KISHORE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400728101846500/8759081
(बच्छवारी)
|
2714007000NRG24030720230567359
|
04/07/2023
|
MOHAN SINGH
|
2714007WL008001
|
MOHAN SINGH
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747881
|
|
MR MOHAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400728101846500/8759113
(बच्छवारी)
|
2714007000NRG24030720230567368
|
04/07/2023
|
likhama ram
|
2714007WL008001
|
likhama ram
|
00415
|
SBIN0031290
|
2652
|
2652
|
Rejected
|
25/08/2023
|
|
4799747993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
DEGANA
|
RJ-271400728101846500/8759113-A
(बच्छवारी)
|
2714007000NRG24030720230567369
|
04/07/2023
|
SOHAN RAM
|
2714007WL008001
|
SOHAN RAM
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747867
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400728101846500/8759145
(बच्छवारी)
|
2714007000NRG24030720230567546
|
04/07/2023
|
sarita
|
2714007WL008004
|
sarita
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747975
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400728101846500/8759150-B
(बच्छवारी)
|
2714007000NRG24030720230567551
|
04/07/2023
|
KISHOR RAM
|
2714007WL008004
|
KISHOR RAM
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747871
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400728101846500/8759168-A
(बच्छवारी)
|
2714007000NRG24030720230567566
|
04/07/2023
|
SAROJ
|
2714007WL008004
|
SAROJ
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748039
|
|
MISS SAROJ DO DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400728101846500/8759175-A
(बच्छवारी)
|
2714007000NRG24030720230567569
|
04/07/2023
|
RAM CHANDRA
|
2714007WL008004
|
RAM CHANDRA
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747869
|
|
MR RAMCHANDRA PANDER
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400728101846500/8759177-B
(बच्छवारी)
|
2714007000NRG24030720230567574
|
04/07/2023
|
AMARA RAM
|
2714007WL008004
|
AMARA RAM
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747984
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400728101846500/8759179-B
(बच्छवारी)
|
2714007000NRG24030720230567581
|
04/07/2023
|
OMPRAKASH
|
2714007WL008004
|
OMPRAKASH
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747937
|
|
MR OM PRAKASH SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400728101846500/8759184
(बच्छवारी)
|
2714007000NRG24030720230567583
|
04/07/2023
|
BHANWARA RAM
|
2714007WL008004
|
BHANWARA RAM
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747936
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400728101846500/8759195
(बच्छवारी)
|
2714007000NRG24030720230567812
|
04/07/2023
|
DHAYALI
|
2714007WL008007
|
DHAYALI
|
00415
|
SBIN0031290
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747920
|
|
Mrs. DHAYALI DEVI WO SARVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728101846500/8759196-A
(बच्छवारी)
|
2714007000NRG24030720230567510
|
04/07/2023
|
RAMNIWAS
|
2714007WL008003
|
RAMNIWAS
|
00415
|
SBIN0031290
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747922
|
|
MR RAMNIWAS JAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400728101846500/8759197
(बच्छवारी)
|
2714007000NRG24030720230567511
|
04/07/2023
|
ghasi ram
|
2714007WL008003
|
ghasi ram
|
00415
|
SBIN0031290
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747913
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400728101846500/8759199
(बच्छवारी)
|
2714007000NRG24030720230567516
|
04/07/2023
|
chotu ram
|
2714007WL008003
|
chotu ram
|
00415
|
SBIN0031290
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748032
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400728101846500/8781807-A
(बच्छवारी)
|
2714007000NRG24030720230567518
|
04/07/2023
|
MEERA DEVI
|
2714007WL008003
|
MEERA DEVI
|
00415
|
SBIN0031290
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747982
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400728101846500/8781807-A
(बच्छवारी)
|
2714007000NRG24030720230567517
|
04/07/2023
|
TEJA RAM
|
2714007WL008003
|
TEJA RAM
|
00415
|
SBIN0031290
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747977
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400728101846500/8781811
(बच्छवारी)
|
2714007000NRG24030720230567821
|
04/07/2023
|
rampal
|
2714007WL008007
|
rampal
|
00415
|
SBIN0031290
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799748034
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400728101846500/8781822-A
(बच्छवारी)
|
2714007000NRG24030720230567519
|
04/07/2023
|
narpat singh
|
2714007WL008003
|
narpat singh
|
00415
|
SBIN0031290
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747919
|
|
Mr. NARPAT SINGH SO TEJ SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728101846500/8781833-B
(बच्छवारी)
|
2714007000NRG24030720230567825
|
04/07/2023
|
SHAKTI SINGH
|
2714007WL008007
|
SHAKTI SINGH
|
00415
|
SBIN0031290
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747968
|
|
MR SAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400728101846500/8781857
(बच्छवारी)
|
2714007000NRG24030720230567532
|
04/07/2023
|
MAHIPAL SINGH
|
2714007WL008003
|
MAHIPAL SINGH
|
00415
|
SBIN0031290
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747935
|
|
MR MAHIPAL SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400728101846600/3954813-A
(बच्छवारी)
|
2714007000NRG24030720230569888
|
04/07/2023
|
DASRATH SINGH
|
2714007WL008035
|
DASRATH SINGH
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799747861
|
|
MR DASHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400728101846600/3954819
(बच्छवारी)
|
2714007000NRG24030720230569896
|
04/07/2023
|
FATEH SINGH
|
2714007WL008035
|
FATEH SINGH
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748037
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400728101846600/3954827
(बच्छवारी)
|
2714007000NRG24030720230569900
|
04/07/2023
|
CHHAGAN SINGH
|
2714007WL008035
|
CHHAGAN SINGH
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748026
|
|
MR CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400728101846600/3954843
(बच्छवारी)
|
2714007000NRG24030720230569910
|
04/07/2023
|
javar singh
|
2714007WL008035
|
javar singh
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799747925
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400728101846600/3954844-A
(बच्छवारी)
|
2714007000NRG24030720230569912
|
04/07/2023
|
GIRWAR SINGH
|
2714007WL008035
|
GIRWAR SINGH
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748036
|
|
MR GIRVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400728101846600/3954852-A
(बच्छवारी)
|
2714007000NRG24030720230569917
|
04/07/2023
|
Indra devi
|
2714007WL008035
|
Indra devi
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748044
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400728101846600/3954863
(बच्छवारी)
|
2714007000NRG24030720230569925
|
04/07/2023
|
SURENDRA SINGH
|
2714007WL008035
|
SURENDRA SINGH
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748041
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400728101846600/3954864
(बच्छवारी)
|
2714007000NRG24030720230569926
|
04/07/2023
|
dalip dingh
|
2714007WL008035
|
dalip dingh
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747985
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400728101846600/3954889
(बच्छवारी)
|
2714007000NRG24030720230569942
|
04/07/2023
|
HAKAM SINGH
|
2714007WL008035
|
HAKAM SINGH
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748038
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGANA
|
RJ-271400728101846600/3954889-A
(बच्छवारी)
|
2714007000NRG24030720230569943
|
04/07/2023
|
RAM KANWAR
|
2714007WL008035
|
RAM KANWAR
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799747981
|
|
MS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400728101846600/3954890
(बच्छवारी)
|
2714007000NRG24030720230567541
|
04/07/2023
|
surendara singh
|
2714007WL008003
|
surendara singh
|
00415
|
SBIN0031290
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748021
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400728101846600/3954905
(बच्छवारी)
|
2714007000NRG24030720230569954
|
04/07/2023
|
Vikram Singh
|
2714007WL008035
|
Vikram Singh
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799747874
|
|
Mr. VIKARAM SINGH SO RICHHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728101846600/3954906
(बच्छवारी)
|
2714007000NRG24030720230569955
|
04/07/2023
|
HAKAM SINGH
|
2714007WL008035
|
HAKAM SINGH
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747926
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400728101846600/3954907-a
(बच्छवारी)
|
2714007000NRG24030720230567542
|
04/07/2023
|
rajendra singh
|
2714007WL008003
|
rajendra singh
|
00415
|
SBIN0031290
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747928
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212053
|
212053
|
|
|
|
|
|
|
|
|
118
|
DEGANA
|
RJ-271400728101846400/8759365-A
(बच्छवारी)
|
2714007000NRG24030720230570105
|
04/07/2023
|
SUMAN KANWAR
|
2714007WL008036
|
SUMAN KANWAR
|
00415
|
SBIN0032167
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799747992
|
|
MR SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
119
|
DEGANA
|
RJ-271400728101846600/3954825
(बच्छवारी)
|
2714007000NRG24030720230569899
|
04/07/2023
|
BHIKH SINGH
|
2714007WL008035
|
BHIKH SINGH
|
00462
|
UCBA0000465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747809
|
|
BHIKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
120
|
DEGANA
|
RJ-271400728101846600/3954812-A
(बच्छवारी)
|
2714007000NRG24030720230569886
|
04/07/2023
|
DHANUDI
|
2714007WL008035
|
DHANUDI
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799747816
|
|
DHANNUDI DO BHANWARA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
121
|
DEGANA
|
RJ-271400728101846400/3955001
(बच्छवारी)
|
2714007000NRG24030720230567385
|
04/07/2023
|
BHANWAR LAL
|
2714007WL008002
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747953
|
|
Mr. BHANWAR LAL SO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728101846400/3955002
(बच्छवारी)
|
2714007000NRG24030720230567386
|
04/07/2023
|
BAUDI
|
2714007WL008002
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748144
|
|
BAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEGANA
|
RJ-271400728101846400/3955003
(बच्छवारी)
|
2714007000NRG24030720230569990
|
04/07/2023
|
MIKUDI DEVI
|
2714007WL008036
|
MIKUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748239
|
|
BHIKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEGANA
|
RJ-271400728101846400/3955003-A
(बच्छवारी)
|
2714007000NRG24030720230569991
|
04/07/2023
|
KIRAN
|
2714007WL008036
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748259
|
|
Mrs. KIRAN DEVI WO JAGDISH PRASAD BRAHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728101846400/3955006
(बच्छवारी)
|
2714007000NRG24030720230569993
|
04/07/2023
|
ANAND SINGH
|
2714007WL008036
|
ANAND SINGH
|
00606
|
SBIN0RRMRGB
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748062
|
|
Mr. ANAND SINGH SO DATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728101846400/3955013
(बच्छवारी)
|
2714007000NRG24030720230567391
|
04/07/2023
|
SANTOSH KANWAR
|
2714007WL008002
|
SANTOSH KANWAR
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748245
|
|
Mrs. SANTOSH KANWAR WO MAHENDRA SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728101846400/3955017
(बच्छवारी)
|
2714007000NRG24030720230567392
|
04/07/2023
|
ram kanwar
|
2714007WL008002
|
ram kanwar
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748152
|
|
Mrs. RAMKANWAR WO HADMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728101846400/3955017-A
(बच्छवारी)
|
2714007000NRG24030720230567393
|
04/07/2023
|
NARPAT SINGH
|
2714007WL008002
|
NARPAT SINGH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748102
|
|
Mr. NARPAT SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728101846400/3955022
(बच्छवारी)
|
2714007000NRG24030720230567602
|
04/07/2023
|
PUNKI
|
2714007WL008005
|
PUNKI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799747942
|
|
Mrs. PUNAKI WO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728101846400/3955023
(बच्छवारी)
|
2714007000NRG24030720230569997
|
04/07/2023
|
SHANTI
|
2714007WL008036
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748243
|
|
Mrs. SHANTI WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728101846400/3955024
(बच्छवारी)
|
2714007000NRG24030720230569998
|
04/07/2023
|
RUKAMAI
|
2714007WL008036
|
RUKAMAI
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748250
|
|
Mrs. RUKMA DEVI WO KHEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728101846400/3955026
(बच्छवारी)
|
2714007000NRG24030720230567604
|
04/07/2023
|
HARI RAM
|
2714007WL008005
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748399
|
|
Mr. HARIRAM BHUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728101846400/3955027
(बच्छवारी)
|
2714007000NRG24030720230567605
|
04/07/2023
|
BHOLAKI
|
2714007WL008005
|
BHOLAKI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748207
|
|
Mrs. BHOLAKI WO BALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728101846400/3955027-A
(बच्छवारी)
|
2714007000NRG24030720230567606
|
04/07/2023
|
SOHANI
|
2714007WL008005
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799748206
|
|
Mrs. SOHANI DEVI WO OMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728101846400/3955029
(बच्छवारी)
|
2714007000NRG24030720230569999
|
04/07/2023
|
RAVI
|
2714007WL008036
|
RAVI
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799747994
|
|
Mr. RAVI INANIYAN SO HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728101846400/3955029-B
(बच्छवारी)
|
2714007000NRG24030720230570001
|
04/07/2023
|
SITARAM
|
2714007WL008036
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748370
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728101846400/3955033
(बच्छवारी)
|
2714007000NRG24030720230570003
|
04/07/2023
|
BHANWARI DEVI
|
2714007WL008036
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748193
|
|
Mrs. BHANWARI DEVI WO GANPAT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728101846400/3955038
(बच्छवारी)
|
2714007000NRG24030720230567608
|
04/07/2023
|
SUGANAI
|
2714007WL008005
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748183
|
|
Mrs. SUGANAI WO JETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728101846400/3955039
(बच्छवारी)
|
2714007000NRG24030720230570005
|
04/07/2023
|
AMARI
|
2714007WL008036
|
AMARI
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799747848
|
|
Mrs. AMARI DEVI WO SHANKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728101846400/3955040
(बच्छवारी)
|
2714007000NRG24030720230570006
|
04/07/2023
|
ANU DEVI
|
2714007WL008036
|
ANU DEVI
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748209
|
|
Mrs. ANNU DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728101846400/3955040-A
(बच्छवारी)
|
2714007000NRG24030720230570007
|
04/07/2023
|
BHANWRAI
|
2714007WL008036
|
BHANWRAI
|
00606
|
SBIN0RRMRGB
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748142
|
|
Mrs. BHANWARI DEVI WO BHANWARA RAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728101846400/3955040-B
(बच्छवारी)
|
2714007000NRG24030720230570008
|
04/07/2023
|
SUWATI
|
2714007WL008036
|
SUWATI
|
00606
|
SBIN0RRMRGB
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4799748161
|
|
Mrs. SUVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728101846400/3955043
(बच्छवारी)
|
2714007000NRG24030720230567611
|
04/07/2023
|
MOHANI
|
2714007WL008005
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799747995
|
|
MRS MOHANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400728101846400/3955044
(बच्छवारी)
|
2714007000NRG24030720230570009
|
04/07/2023
|
KURI DEVI
|
2714007WL008036
|
KURI DEVI
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748145
|
|
Mrs. KURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728101846400/3955045
(बच्छवारी)
|
2714007000NRG24030720230570010
|
04/07/2023
|
NIRMA
|
2714007WL008036
|
NIRMA
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748392
|
|
Mrs. NIRMA DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400728101846400/3955045-B
(बच्छवारी)
|
2714007000NRG24030720230570012
|
04/07/2023
|
SAROJ
|
2714007WL008036
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748179
|
|
Mrs. SAROJ DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728101846400/3955046-B
(बच्छवारी)
|
2714007000NRG24030720230570014
|
04/07/2023
|
REKHADEVI
|
2714007WL008036
|
REKHADEVI
|
00606
|
SBIN0RRMRGB
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4799748256
|
|
Mrs. REKHA DEVI WO LICHHMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728101846400/3955047
(बच्छवारी)
|
2714007000NRG24030720230567394
|
04/07/2023
|
SONAKI
|
2714007WL008002
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748240
|
|
Mrs. SONAKI WO MAHAVEER DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728101846400/3955049
(बच्छवारी)
|
2714007000NRG24030720230567612
|
04/07/2023
|
KAMLA
|
2714007WL008005
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799748157
|
|
Mrs. KAMALA DEVI WO BHAGWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728101846400/3955051-A
(बच्छवारी)
|
2714007000NRG24030720230567617
|
04/07/2023
|
SARJU DEVI
|
2714007WL008005
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748244
|
|
Mrs. SURAJ DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400728101846400/3955052
(बच्छवारी)
|
2714007000NRG24030720230570015
|
04/07/2023
|
SHARDA
|
2714007WL008036
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748129
|
|
Mrs. SHARDA DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728101846400/3955052-A
(बच्छवारी)
|
2714007000NRG24030720230570016
|
04/07/2023
|
NENI
|
2714007WL008036
|
NENI
|
00606
|
SBIN0RRMRGB
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748141
|
|
Mrs. NENI DEVI WO HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728101846400/3955053
(बच्छवारी)
|
2714007000NRG24030720230570017
|
04/07/2023
|
TIJUDI
|
2714007WL008036
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748056
|
|
Mrs. TIJUDI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728101846400/3955058
(बच्छवारी)
|
2714007000NRG24030720230570018
|
04/07/2023
|
NAINI DEVI
|
2714007WL008036
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748139
|
|
Mrs. NENI DEVI WO PADAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400728101846400/3955058-A
(बच्छवारी)
|
2714007000NRG24030720230570019
|
04/07/2023
|
BHIYAN RAM
|
2714007WL008036
|
BHIYAN RAM
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748072
|
|
Mr. BHIYA RAM SO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728101846400/3955059
(बच्छवारी)
|
2714007000NRG24030720230570020
|
04/07/2023
|
SHARDA
|
2714007WL008036
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748048
|
|
Mrs. SHARDA WO BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728101846400/3955059-A
(बच्छवारी)
|
2714007000NRG24030720230567395
|
04/07/2023
|
BHANWARI
|
2714007WL008002
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748201
|
|
Mrs. BHANWARI DEVI WO BHANWAR LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728101846400/3955060
(बच्छवारी)
|
2714007000NRG24030720230570021
|
04/07/2023
|
GEETA
|
2714007WL008036
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748263
|
|
Mrs. GEETA DEVI WO RAMURAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728101846400/3955060-A
(बच्छवारी)
|
2714007000NRG24030720230570022
|
04/07/2023
|
BALA DEVI
|
2714007WL008036
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748185
|
|
Mrs. BALA DEVI WO MADA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728101846400/3955061
(बच्छवारी)
|
2714007000NRG24030720230567396
|
04/07/2023
|
GEETA
|
2714007WL008002
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748184
|
|
Mrs. GEETUDI WO DIPARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728101846400/3955063
(बच्छवारी)
|
2714007000NRG24030720230570023
|
04/07/2023
|
MOHAN RAM
|
2714007WL008036
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799747956
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728101846400/3955066
(बच्छवारी)
|
2714007000NRG24030720230570025
|
04/07/2023
|
JASODA
|
2714007WL008036
|
JASODA
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748126
|
|
Mrs. JASU DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728101846400/3955072
(बच्छवारी)
|
2714007000NRG24030720230570027
|
04/07/2023
|
BHANWARA RAM
|
2714007WL008036
|
BHANWARA RAM
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799747941
|
|
Mr. BHANWARLAL SO MANIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728101846400/3955072-B
(बच्छवारी)
|
2714007000NRG24030720230570028
|
04/07/2023
|
SITA RAM
|
2714007WL008036
|
SITA RAM
|
00606
|
SBIN0RRMRGB
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4799747910
|
|
Mr. SITA RAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728101846400/3955073-A
(बच्छवारी)
|
2714007000NRG24030720230567620
|
04/07/2023
|
SANTOSH DEVI
|
2714007WL008005
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748132
|
|
Mrs. SANTOSH DEVI WO DIYAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728101846400/3955073-B
(बच्छवारी)
|
2714007000NRG24030720230567621
|
04/07/2023
|
SHARDA
|
2714007WL008005
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748190
|
|
Mrs. SARADA WO TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728101846400/3955074
(बच्छवारी)
|
2714007000NRG24030720230567623
|
04/07/2023
|
GANGA DEVI
|
2714007WL008005
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748133
|
|
Mrs. GANGA DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728101846400/3955076
(बच्छवारी)
|
2714007000NRG24030720230570029
|
04/07/2023
|
KARAN SINGH
|
2714007WL008036
|
KARAN SINGH
|
00606
|
SBIN0RRMRGB
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748182
|
|
Mr. KARAN SINGH SO SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728101846400/3955078
(बच्छवारी)
|
2714007000NRG24030720230570030
|
04/07/2023
|
RAMCHANDRA
|
2714007WL008036
|
RAMCHANDRA
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748018
|
|
Mr. RAMCHANDRA SO JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728101846400/3955091-B
(बच्छवारी)
|
2714007000NRG24030720230567401
|
04/07/2023
|
PAPUDI
|
2714007WL008002
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748241
|
|
Mrs. PAPUDI WO DEBU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728101846400/3955092
(बच्छवारी)
|
2714007000NRG24030720230567402
|
04/07/2023
|
DAMUDI
|
2714007WL008002
|
DAMUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747909
|
|
Mrs. DAMUDI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728101846400/3955095
(बच्छवारी)
|
2714007000NRG24030720230570031
|
04/07/2023
|
SANTOSH
|
2714007WL008036
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4799748098
|
|
Mrs. SANTOSH DEVI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728101846400/3955098
(बच्छवारी)
|
2714007000NRG24030720230567404
|
04/07/2023
|
HASTUDI
|
2714007WL008002
|
HASTUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748303
|
|
Mrs. HASTUDI WO MISARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728101846400/3955111
(बच्छवारी)
|
2714007000NRG24030720230567625
|
04/07/2023
|
SURGYAN SINGH
|
2714007WL008005
|
SURGYAN SINGH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748166
|
|
SURAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400728101846400/3955123
(बच्छवारी)
|
2714007000NRG24030720230567417
|
04/07/2023
|
SABU RAM
|
2714007WL008002
|
SABU RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748214
|
|
Mr. SABURAM SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728101846400/3955123-B
(बच्छवारी)
|
2714007000NRG24030720230567626
|
04/07/2023
|
SEEMA DEVI
|
2714007WL008005
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799748478
|
|
Mrs. SEEMA DEVI WO SHIMBHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728101846400/3955127-A
(बच्छवारी)
|
2714007000NRG24030720230570036
|
04/07/2023
|
SANGEETA
|
2714007WL008036
|
SANGEETA
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748125
|
|
Mrs. SANGITA WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728101846400/3955130
(बच्छवारी)
|
2714007000NRG24030720230570038
|
04/07/2023
|
SANTOSH
|
2714007WL008036
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4799748150
|
|
Mrs. SANTOSH DEVI WO GORDHAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728101846400/3955132
(बच्छवारी)
|
2714007000NRG24030720230570039
|
04/07/2023
|
SHANTI
|
2714007WL008036
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748188
|
|
Mrs. SANTI DEVI WO SHARVAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728101846400/3955135
(बच्छवारी)
|
2714007000NRG24030720230570041
|
04/07/2023
|
SABUDI
|
2714007WL008036
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4799748011
|
|
Mrs. SABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728101846400/3955136
(बच्छवारी)
|
2714007000NRG24030720230570042
|
04/07/2023
|
CHUKALI
|
2714007WL008036
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748300
|
|
Mrs. CHUKA DEVI WO DHARMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728101846400/3955139
(बच्छवारी)
|
2714007000NRG24030720230567423
|
04/07/2023
|
SANTU
|
2714007WL008002
|
SANTU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748180
|
|
Mrs. SANTUDI WO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728101846400/3955147-B
(बच्छवारी)
|
2714007000NRG24030720230570048
|
04/07/2023
|
MANGUDI
|
2714007WL008036
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748208
|
|
MRS MANGUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400728101846400/3955153
(बच्छवारी)
|
2714007000NRG24030720230567428
|
04/07/2023
|
BALA
|
2714007WL008002
|
BALA
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799747962
|
|
Mrs. BALA DEVI WO SHAYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728101846400/3955154
(बच्छवारी)
|
2714007000NRG24030720230567429
|
04/07/2023
|
DHANUDI
|
2714007WL008002
|
DHANUDI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748364
|
|
Mrs. DHANUDI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728101846400/3955154-A
(बच्छवारी)
|
2714007000NRG24030720230567430
|
04/07/2023
|
POONAKI
|
2714007WL008002
|
POONAKI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748158
|
|
PUNKI DEVI
|
INDUSIND BANK(607189)
|
|
187
|
DEGANA
|
RJ-271400728101846400/3955154-B
(बच्छवारी)
|
2714007000NRG24030720230567431
|
04/07/2023
|
MAINKI
|
2714007WL008002
|
MAINKI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747853
|
|
Mrs. MENKI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728101846400/3955154-C
(बच्छवारी)
|
2714007000NRG24030720230567432
|
04/07/2023
|
RAMALI
|
2714007WL008002
|
RAMALI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748054
|
|
Mrs. RAMLI WO KAILASH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728101846400/3955155
(बच्छवारी)
|
2714007000NRG24030720230567631
|
04/07/2023
|
SHARDA
|
2714007WL008005
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748196
|
|
Mrs. SHARDA DEVI WO SAWAI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728101846400/3955159
(बच्छवारी)
|
2714007000NRG24030720230567433
|
04/07/2023
|
GHEWAR DEVI
|
2714007WL008002
|
GHEWAR DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799748092
|
|
Mrs. GHEWARI WO GOVINDRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728101846400/3955160
(बच्छवारी)
|
2714007000NRG24030720230567434
|
04/07/2023
|
KALAKI
|
2714007WL008002
|
KALAKI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799747963
|
|
Mrs. KALI DEVI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400728101846400/3955161
(बच्छवारी)
|
2714007000NRG24030720230570050
|
04/07/2023
|
NENUDI
|
2714007WL008036
|
NENUDI
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748186
|
|
Mrs. NENUDI WO MUNNA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400728101846400/3955162
(बच्छवारी)
|
2714007000NRG24030720230570051
|
04/07/2023
|
MEERA
|
2714007WL008036
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748131
|
|
Mrs. BIRUDI WO SHAYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728101846400/3955166
(बच्छवारी)
|
2714007000NRG24030720230567437
|
04/07/2023
|
JIWANI
|
2714007WL008002
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748301
|
|
Mrs. JIVANI WO MADAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728101846400/3955167
(बच्छवारी)
|
2714007000NRG24030720230570052
|
04/07/2023
|
GEETA
|
2714007WL008036
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748100
|
|
Mrs. GEETUDI WO KAILASH RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728101846400/3955168
(बच्छवारी)
|
2714007000NRG24030720230567632
|
04/07/2023
|
BULAKI
|
2714007WL008005
|
BULAKI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748476
|
|
Mrs. BUDHAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728101846400/3955169
(बच्छवारी)
|
2714007000NRG24030720230567438
|
04/07/2023
|
BHENRU RAM
|
2714007WL008002
|
BHENRU RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748401
|
|
Mr. BHAIRU NATH SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728101846400/3955185
(बच्छवारी)
|
2714007000NRG24030720230567451
|
04/07/2023
|
SITA
|
2714007WL008002
|
SITA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747940
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400728101846400/3955186
(बच्छवारी)
|
2714007000NRG24030720230567452
|
04/07/2023
|
CHUKA
|
2714007WL008002
|
CHUKA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748200
|
|
Mrs. CHUKA DEVI WO PRAHLAD RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728101846400/3955187
(बच्छवारी)
|
2714007000NRG24030720230570054
|
04/07/2023
|
BAOUDI
|
2714007WL008036
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4799748140
|
|
Mrs. BAU DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728101846400/3955187-A
(बच्छवारी)
|
2714007000NRG24030720230570055
|
04/07/2023
|
RAMNIVAS
|
2714007WL008036
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748212
|
|
Mr. RAMNIWAS SO BHANWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728101846400/3955189
(बच्छवारी)
|
2714007000NRG24030720230567453
|
04/07/2023
|
SAUDI
|
2714007WL008002
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748293
|
|
Mrs. SAU DEVI WO PARASA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728101846400/3955189-B
(बच्छवारी)
|
2714007000NRG24030720230567635
|
04/07/2023
|
SOHANI
|
2714007WL008005
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748292
|
|
Mrs. SANTUDI WO SHRAWAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400728101846400/3955191
(बच्छवारी)
|
2714007000NRG24030720230570058
|
04/07/2023
|
GAJARAKI
|
2714007WL008036
|
GAJARAKI
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748475
|
|
Mrs. GAJARAKI DEVI WO RAMNIWAS DEVI MEGW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728101846400/3955193
(बच्छवारी)
|
2714007000NRG24030720230570060
|
04/07/2023
|
JABRAKI
|
2714007WL008036
|
JABRAKI
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748202
|
|
Mrs. JABARKI WO DHARU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400728101846400/3955194
(बच्छवारी)
|
2714007000NRG24030720230567637
|
04/07/2023
|
MANGI LAL
|
2714007WL008005
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748061
|
|
Mr. MANGILAL SO GOGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728101846400/3955195
(बच्छवारी)
|
2714007000NRG24030720230570062
|
04/07/2023
|
POONAKI
|
2714007WL008036
|
POONAKI
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748127
|
|
Mrs. PUNI DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728101846400/3955199
(बच्छवारी)
|
2714007000NRG24030720230567456
|
04/07/2023
|
CHANNA RAM
|
2714007WL008002
|
CHANNA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747957
|
|
Mr. CHANANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728101846400/3955200
(बच्छवारी)
|
2714007000NRG24030720230570065
|
04/07/2023
|
GEETA
|
2714007WL008036
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748195
|
|
Mrs. GEETA DEVI WO GANESH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728101846400/51400203
(बच्छवारी)
|
2714007000NRG24030720230567639
|
04/07/2023
|
SAMUDI
|
2714007WL008005
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748191
|
|
Mrs. SAMUDI WO PRAHALADRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728101846400/51400211
(बच्छवारी)
|
2714007000NRG24030720230567457
|
04/07/2023
|
LAXMAN RAM
|
2714007WL008002
|
LAXMAN RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748105
|
|
Mr. LAXMAN RAM SO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728101846400/51400213
(बच्छवारी)
|
2714007000NRG24030720230567459
|
04/07/2023
|
VIMLA
|
2714007WL008002
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748297
|
|
Mrs. VIMALA DEVI WO MISSA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728101846400/51400215
(बच्छवारी)
|
2714007000NRG24030720230567640
|
04/07/2023
|
SUMITRA
|
2714007WL008005
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748391
|
|
Mrs. SUMITRA WO KANA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728101846400/51400223
(बच्छवारी)
|
2714007000NRG24030720230567641
|
04/07/2023
|
SAROJ
|
2714007WL008005
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748189
|
|
Mrs. SAROJ DEVI WO SATYANARAYAN SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728101846400/51400229
(बच्छवारी)
|
2714007000NRG24030720230570067
|
04/07/2023
|
RAJUDI
|
2714007WL008036
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748348
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728101846400/51400238
(बच्छवारी)
|
2714007000NRG24030720230567644
|
04/07/2023
|
INDRA
|
2714007WL008005
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748093
|
|
Mrs. INDRA WO RAMNARAYAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728101846400/8759206
(बच्छवारी)
|
2714007000NRG24030720230570070
|
04/07/2023
|
CHANDA RAM
|
2714007WL008036
|
CHANDA RAM
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748454
|
|
Mr. CHANDA RAM SO ARJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728101846400/8759207
(बच्छवारी)
|
2714007000NRG24030720230567648
|
04/07/2023
|
SANTOSH
|
2714007WL008005
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799748101
|
|
Mrs. SANTUDI WO RAMSUKH MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728101846400/8759208
(बच्छवारी)
|
2714007000NRG24030720230570071
|
04/07/2023
|
MUNNI
|
2714007WL008036
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748095
|
|
Mrs. MUNAKI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400728101846400/8759213
(बच्छवारी)
|
2714007000NRG24030720230567464
|
04/07/2023
|
SOHAN SINGH
|
2714007WL008002
|
SOHAN SINGH
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748165
|
|
Mr. SON SINGH SO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728101846400/8759215
(बच्छवारी)
|
2714007000NRG24030720230567467
|
04/07/2023
|
SANTOSH KANWAR
|
2714007WL008002
|
SANTOSH KANWAR
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748254
|
|
MRS SANTOS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400728101846400/8759218
(बच्छवारी)
|
2714007000NRG24030720230570074
|
04/07/2023
|
JHANKARI
|
2714007WL008036
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748197
|
|
Mrs. JHANAKARI DEVI WO PURKHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728101846400/8759219
(बच्छवारी)
|
2714007000NRG24030720230567470
|
04/07/2023
|
RAMI
|
2714007WL008002
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748089
|
|
Mrs. RAMI WO RAMDEV NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728101846400/8759219-A
(बच्छवारी)
|
2714007000NRG24030720230567471
|
04/07/2023
|
BHANWARI
|
2714007WL008002
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748020
|
|
Mrs. BHANVARI WO SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728101846400/8759221
(बच्छवारी)
|
2714007000NRG24030720230567472
|
04/07/2023
|
JETHUDI
|
2714007WL008002
|
JETHUDI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748192
|
|
Mrs. JETHUDI WO RAMKARAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728101846400/8759225
(बच्छवारी)
|
2714007000NRG24030720230567475
|
04/07/2023
|
SOHANI
|
2714007WL008002
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748099
|
|
Mrs. SOHANI WO BHUGANARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728101846400/8759227
(बच्छवारी)
|
2714007000NRG24030720230570077
|
04/07/2023
|
NAINAKI
|
2714007WL008036
|
NAINAKI
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748299
|
|
Mrs. NENI DEVI WO HARDIN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728101846400/8759228
(बच्छवारी)
|
2714007000NRG24030720230567477
|
04/07/2023
|
UGAM SINGH
|
2714007WL008002
|
UGAM SINGH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747958
|
|
Mr. UGAM SINGH SO PHOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728101846400/8759236
(बच्छवारी)
|
2714007000NRG24030720230567481
|
04/07/2023
|
SHARDA
|
2714007WL008002
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748049
|
|
Mrs. SHARDA DEVI WO PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728101846400/8759237
(बच्छवारी)
|
2714007000NRG24030720230567482
|
04/07/2023
|
SADI DRVI
|
2714007WL008002
|
SADI DRVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748097
|
|
Mrs. SADI DEVI WO GANAPAT RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728101846400/8759238
(बच्छवारी)
|
2714007000NRG24030720230567483
|
04/07/2023
|
SANTUDI
|
2714007WL008002
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748143
|
|
Mrs. SANTUDI WO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728101846400/8759251
(बच्छवारी)
|
2714007000NRG24030720230570078
|
04/07/2023
|
GUMAN PURI
|
2714007WL008036
|
GUMAN PURI
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748124
|
|
Mr. GUMAN PURI SO HARDIN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728101846400/8759251-B
(बच्छवारी)
|
2714007000NRG24030720230567651
|
04/07/2023
|
SANTOSH
|
2714007WL008005
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748136
|
|
Mrs. SANTOSH WO SHIMBU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728101846400/8759252-A
(बच्छवारी)
|
2714007000NRG24030720230570080
|
04/07/2023
|
SUSHILA
|
2714007WL008036
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748130
|
|
Mrs. SUSILA DEVI WO GANPAT PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728101846400/8759252-B
(बच्छवारी)
|
2714007000NRG24030720230570081
|
04/07/2023
|
CHANDU
|
2714007WL008036
|
CHANDU
|
00606
|
SBIN0RRMRGB
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4799748367
|
|
Mrs. CHANDU DEVI WO GHEVARPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728101846400/8759255
(बच्छवारी)
|
2714007000NRG24030720230570082
|
04/07/2023
|
MOOLAKI
|
2714007WL008036
|
MOOLAKI
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799747961
|
|
Mrs. MULI DEVI WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728101846400/8759256
(बच्छवारी)
|
2714007000NRG24030720230570083
|
04/07/2023
|
BAUDI
|
2714007WL008036
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748260
|
|
Mrs. BAUDI WO SUKHRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728101846400/8759258
(बच्छवारी)
|
2714007000NRG24030720230567486
|
04/07/2023
|
BAU DEVI
|
2714007WL008002
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748373
|
|
Ms. BAU DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728101846400/8759294
(बच्छवारी)
|
2714007000NRG24030720230570085
|
04/07/2023
|
GANPAT SINGH
|
2714007WL008036
|
GANPAT SINGH
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748104
|
|
MR GANPAT SINGH SO AMERSINGH KUS GANPAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400728101846400/8759298
(बच्छवारी)
|
2714007000NRG24030720230570087
|
04/07/2023
|
NORTI
|
2714007WL008036
|
NORTI
|
00606
|
SBIN0RRMRGB
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4799748050
|
|
Mrs. NORTI WO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728101846400/8759305
(बच्छवारी)
|
2714007000NRG24030720230570089
|
04/07/2023
|
SOHANI DEVI
|
2714007WL008036
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4799748151
|
|
Mrs. SOHANI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728101846400/8759305-A
(बच्छवारी)
|
2714007000NRG24030720230567654
|
04/07/2023
|
MANOJ DEVI
|
2714007WL008005
|
MANOJ DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748178
|
|
Mrs. MANOJ DEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728101846400/8759307
(बच्छवारी)
|
2714007000NRG24030720230567493
|
04/07/2023
|
SHANTI
|
2714007WL008002
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748262
|
|
Mrs. SHANTI WO BUDHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728101846400/8759307-A
(बच्छवारी)
|
2714007000NRG24030720230570090
|
04/07/2023
|
MEERA
|
2714007WL008036
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748090
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400728101846400/8759309
(बच्छवारी)
|
2714007000NRG24030720230567495
|
04/07/2023
|
GEETA
|
2714007WL008002
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748194
|
|
Mrs. GEETA DEVI WO JAGDISH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728101846400/8759312
(बच्छवारी)
|
2714007000NRG24030720230570091
|
04/07/2023
|
PARMUDI
|
2714007WL008036
|
PARMUDI
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748291
|
|
Mrs. PRAMA DEVI WO TULCHHARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728101846400/8759314
(बच्छवारी)
|
2714007000NRG24030720230570092
|
04/07/2023
|
SULA RAM
|
2714007WL008036
|
SULA RAM
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748055
|
|
Mr. SULA RAM SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400728101846400/8759315
(बच्छवारी)
|
2714007000NRG24030720230570094
|
04/07/2023
|
SHARDA
|
2714007WL008036
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748205
|
|
MRS SHARDA WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400728101846400/8759316
(बच्छवारी)
|
2714007000NRG24030720230570095
|
04/07/2023
|
RAJUDI
|
2714007WL008036
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799747959
|
|
Mrs. RAJUDI WO CHHOTO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728101846400/8759343
(बच्छवारी)
|
2714007000NRG24030720230567657
|
04/07/2023
|
ESHAWAR SINGH
|
2714007WL008005
|
ESHAWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799747966
|
|
MR ISWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400728101846400/8759346
(बच्छवारी)
|
2714007000NRG24030720230570097
|
04/07/2023
|
SHARDA
|
2714007WL008036
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799747960
|
|
Mrs. SHARDA WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728101846400/8759347
(बच्छवारी)
|
2714007000NRG24030720230570098
|
04/07/2023
|
BHANWARI DEVI
|
2714007WL008036
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748128
|
|
Mrs. BHANWARI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400728101846400/8759351
(बच्छवारी)
|
2714007000NRG24030720230567500
|
04/07/2023
|
BHAWANI SINGH
|
2714007WL008002
|
BHAWANI SINGH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748162
|
|
Mr. BHAWANI SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728101846400/8759358
(बच्छवारी)
|
2714007000NRG24030720230570101
|
04/07/2023
|
VINOD KANWAR
|
2714007WL008036
|
VINOD KANWAR
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748417
|
|
Mrs. VINOD KANWAR WO NAND SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400728101846400/8759365
(बच्छवारी)
|
2714007000NRG24030720230570104
|
04/07/2023
|
SOHAN SINGH
|
2714007WL008036
|
SOHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799747829
|
|
Mr. SOHAN SINGH SO SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400728101846400/8759371-C
(बच्छवारी)
|
2714007000NRG24030720230567503
|
04/07/2023
|
SUREDRA SINGH
|
2714007WL008002
|
SUREDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748064
|
|
Mr. SURENDRA SINGH SO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400728101846500/3954941
(बच्छवारी)
|
2714007000NRG24030720230567295
|
04/07/2023
|
GEETA
|
2714007WL008000
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799747954
|
|
Mrs. GEETA DEVI WO MANSI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400728101846500/3954941-B
(बच्छवारी)
|
2714007000NRG24030720230567297
|
04/07/2023
|
bahnwari
|
2714007WL008000
|
bahnwari
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799748433
|
|
Mrs. BHANWARI DEVI WO SIVAJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728101846500/3954944-A
(बच्छवारी)
|
2714007000NRG24030720230567727
|
04/07/2023
|
MUNNI
|
2714007WL008007
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747844
|
|
Mrs. MUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728101846500/3954946
(बच्छवारी)
|
2714007000NRG24030720230567728
|
04/07/2023
|
supyari
|
2714007WL008007
|
supyari
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748503
|
|
Mrs. SUPYARI WO MANGU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728101846500/3954946-B
(बच्छवारी)
|
2714007000NRG24030720230567729
|
04/07/2023
|
SARLA DEVI
|
2714007WL008007
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799748407
|
|
SARLA .
|
ICICI BANK LTD(508534)
|
|
262
|
DEGANA
|
RJ-271400728101846500/3954947
(बच्छवारी)
|
2714007000NRG24030720230567730
|
04/07/2023
|
JETUDI
|
2714007WL008007
|
JETUDI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747943
|
|
Mrs. JAITU DEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400728101846500/3954948
(बच्छवारी)
|
2714007000NRG24030720230567731
|
04/07/2023
|
chandudi
|
2714007WL008007
|
chandudi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
24/08/2023
|
|
4799747955
|
|
Mrs. CHANDUDI WO HARI RAM SATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728101846500/3954971
(बच्छवारी)
|
2714007000NRG24030720230567732
|
04/07/2023
|
keshar
|
2714007WL008007
|
keshar
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799747911
|
|
Mrs. KESHU DEVI WO PRAKASH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728101846500/3954972-A
(बच्छवारी)
|
2714007000NRG24030720230567316
|
04/07/2023
|
chunki
|
2714007WL008001
|
chunki
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747996
|
|
Mrs. CHUNAKI WO SHIVLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728101846500/3954973
(बच्छवारी)
|
2714007000NRG24030720230567733
|
04/07/2023
|
rambilas
|
2714007WL008007
|
rambilas
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748086
|
|
MR RAM VILAS JAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400728101846500/3954975
(बच्छवारी)
|
2714007000NRG24030720230567735
|
04/07/2023
|
chhotudi
|
2714007WL008007
|
chhotudi
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747950
|
|
Mrs. CHHOTUDI WO CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400728101846500/3954976
(बच्छवारी)
|
2714007000NRG24030720230567318
|
04/07/2023
|
chhotu ram
|
2714007WL008001
|
chhotu ram
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747891
|
|
Mr. CHHOTU RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400728101846500/3954976
(बच्छवारी)
|
2714007000NRG24030720230567319
|
04/07/2023
|
sarla
|
2714007WL008001
|
sarla
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747843
|
|
Mrs. SARLA DEVI WO CHOTU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728101846500/3954977
(बच्छवारी)
|
2714007000NRG24030720230567736
|
04/07/2023
|
PUNKI
|
2714007WL008007
|
PUNKI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799748118
|
|
Mrs. PUNAKI DEVI WO AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728101846500/3954982
(बच्छवारी)
|
2714007000NRG24030720230567301
|
04/07/2023
|
simbhu ram
|
2714007WL008000
|
simbhu ram
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799747948
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400728101846500/3954982-A
(बच्छवारी)
|
2714007000NRG24030720230567302
|
04/07/2023
|
SHAITAN RAM
|
2714007WL008000
|
SHAITAN RAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799748326
|
|
Mr. SAITAN RAM SO SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400728101846500/3954982-B
(बच्छवारी)
|
2714007000NRG24030720230567303
|
04/07/2023
|
GHAMANDARAM
|
2714007WL008000
|
GHAMANDARAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799747888
|
|
Mr. GHAMANADA RAM SO HARJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400728101846500/3954983
(बच्छवारी)
|
2714007000NRG24030720230567740
|
04/07/2023
|
BHURA
|
2714007WL008007
|
BHURA
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747906
|
|
Mr. BHURA RAM SO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400728101846500/3954990
(बच्छवारी)
|
2714007000NRG24030720230567742
|
04/07/2023
|
REKHA DEVI
|
2714007WL008007
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748114
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400728101846500/3954991
(बच्छवारी)
|
2714007000NRG24030720230567743
|
04/07/2023
|
kalu ram
|
2714007WL008007
|
kalu ram
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748168
|
|
Mr. KALU RAM SO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728101846500/3954991-A
(बच्छवारी)
|
2714007000NRG24030720230567744
|
04/07/2023
|
VINOD DEVI
|
2714007WL008007
|
VINOD DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748365
|
|
Mrs. VINOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400728101846500/3954993
(बच्छवारी)
|
2714007000NRG24030720230567746
|
04/07/2023
|
SITA DEVI
|
2714007WL008007
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748490
|
|
Mrs. SITA DEVI WO BANSHI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728101846500/3954994
(बच्छवारी)
|
2714007000NRG24030720230567747
|
04/07/2023
|
phulki
|
2714007WL008007
|
phulki
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748484
|
|
Mrs. PHILA DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728101846500/3954995
(बच्छवारी)
|
2714007000NRG24030720230567748
|
04/07/2023
|
KELAKI
|
2714007WL008007
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748506
|
|
Mrs. KELA DEVI WO PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400728101846500/3954996
(बच्छवारी)
|
2714007000NRG24030720230567749
|
04/07/2023
|
BHIKHALI
|
2714007WL008007
|
BHIKHALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799747837
|
|
Mrs. BHIKHALI DEVI WO RAMUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400728101846500/3954996-A
(बच्छवारी)
|
2714007000NRG24030720230567750
|
04/07/2023
|
MUNNI
|
2714007WL008007
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799748122
|
|
Mrs. MUNNI DEVI WO PANCHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400728101846500/3954998
(बच्छवारी)
|
2714007000NRG24030720230567752
|
04/07/2023
|
shyam nath
|
2714007WL008007
|
shyam nath
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748504
|
|
Mr. SHYAM NATH SO KALYAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400728101846500/3954999
(बच्छवारी)
|
2714007000NRG24030720230567753
|
04/07/2023
|
moti nath
|
2714007WL008007
|
moti nath
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747832
|
|
Mr. MOTI NATH SO KALYAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400728101846500/3955000-A
(बच्छवारी)
|
2714007000NRG24030720230567754
|
04/07/2023
|
BABU NATH
|
2714007WL008007
|
BABU NATH
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748411
|
|
MR BABU NATH
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400728101846500/8759002
(बच्छवारी)
|
2714007000NRG24030720230567756
|
04/07/2023
|
santuri
|
2714007WL008007
|
santuri
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799747900
|
|
Mrs. SANTU DEVI WO PAPU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400728101846500/8759003
(बच्छवारी)
|
2714007000NRG24030720230567327
|
04/07/2023
|
panchi devi
|
2714007WL008001
|
panchi devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748486
|
|
Mrs. PANCHU DEVI WO SAVAI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400728101846500/8759003
(बच्छवारी)
|
2714007000NRG24030720230567326
|
04/07/2023
|
sawainath
|
2714007WL008001
|
sawainath
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747893
|
|
Mr. SAVINATH SO PRBHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728101846500/8759005
(बच्छवारी)
|
2714007000NRG24030720230567328
|
04/07/2023
|
suturi
|
2714007WL008001
|
suturi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748430
|
|
Mrs. SITA DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400728101846500/8759006
(बच्छवारी)
|
2714007000NRG24030720230567329
|
04/07/2023
|
nainaram
|
2714007WL008001
|
nainaram
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748501
|
|
NAINA RAM
|
BANK OF BARODA(606985)
|
|
291
|
DEGANA
|
RJ-271400728101846500/8759006
(बच्छवारी)
|
2714007000NRG24030720230567330
|
04/07/2023
|
santuri
|
2714007WL008001
|
santuri
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747845
|
|
Mrs. SANTUDI WO NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400728101846500/8759012
(बच्छवारी)
|
2714007000NRG24030720230567757
|
04/07/2023
|
baudi
|
2714007WL008007
|
baudi
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799748493
|
|
Mrs. BAU DEVI WO LACHHARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400728101846500/8759013-A
(बच्छवारी)
|
2714007000NRG24030720230567759
|
04/07/2023
|
BIDAMI
|
2714007WL008007
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799748116
|
|
Mrs. BIDAAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728101846500/8759014
(बच्छवारी)
|
2714007000NRG24030720230567760
|
04/07/2023
|
parmudi
|
2714007WL008007
|
parmudi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799747841
|
|
Mrs. PARMUDI WO MADAN LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400728101846500/8759014-A
(बच्छवारी)
|
2714007000NRG24030720230567761
|
04/07/2023
|
SAROJ
|
2714007WL008007
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799748284
|
|
Mrs. SAROJ DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400728101846500/8759015
(बच्छवारी)
|
2714007000NRG24030720230567762
|
04/07/2023
|
kheturi
|
2714007WL008007
|
kheturi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799748505
|
|
Mrs. KHETU DEVI WO PARAMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728101846500/8759018
(बच्छवारी)
|
2714007000NRG24030720230567763
|
04/07/2023
|
sita
|
2714007WL008007
|
sita
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799747835
|
|
Mrs. SEETA DEVI WO PIRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728101846500/8759019
(बच्छवारी)
|
2714007000NRG24030720230567285
|
04/07/2023
|
SEEMA DEVI
|
2714007WL007999
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799748380
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728101846500/8759019-A
(बच्छवारी)
|
2714007000NRG24030720230567286
|
04/07/2023
|
RAMNIVAS
|
2714007WL007999
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799748378
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400728101846500/8759020
(बच्छवारी)
|
2714007000NRG24030720230567764
|
04/07/2023
|
SANTU
|
2714007WL008007
|
SANTU
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799748502
|
|
Mrs. SANTU DEVI WO CHENA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728101846500/8759020-B
(बच्छवारी)
|
2714007000NRG24030720230567765
|
04/07/2023
|
MUNNI
|
2714007WL008007
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799748115
|
|
Mrs. MUNNI DEVI WO NIMBA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400728101846500/8759023
(बच्छवारी)
|
2714007000NRG24030720230567766
|
04/07/2023
|
meera
|
2714007WL008007
|
meera
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799748487
|
|
Mrs. MEERA DEVI WO GENARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400728101846500/8759025
(बच्छवारी)
|
2714007000NRG24030720230567767
|
04/07/2023
|
gatuki
|
2714007WL008007
|
gatuki
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799748483
|
|
Mrs. GATUDI WO PRATAP RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728101846500/8759030
(बच्छवारी)
|
2714007000NRG24030720230567294
|
04/07/2023
|
KAMALI
|
2714007WL007999
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799747946
|
|
Mrs. KAMLA DEVI WO PUNAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728101846500/8759030
(बच्छवारी)
|
2714007000NRG24030720230567293
|
04/07/2023
|
POONAM DAS
|
2714007WL007999
|
POONAM DAS
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799748336
|
|
Mr. PUNAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728101846500/8759031
(बच्छवारी)
|
2714007000NRG24030720230567769
|
04/07/2023
|
INDRA
|
2714007WL008007
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799747846
|
|
Mrs. INDRA DEVI WO DEVI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728101846500/8759032
(बच्छवारी)
|
2714007000NRG24030720230567770
|
04/07/2023
|
KAMALI
|
2714007WL008007
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747945
|
|
Mrs. KAMALA DEVI WO OMDAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728101846500/8759033
(बच्छवारी)
|
2714007000NRG24030720230567334
|
04/07/2023
|
KELKI
|
2714007WL008001
|
KELKI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747830
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728101846500/8759034
(बच्छवारी)
|
2714007000NRG24030720230567771
|
04/07/2023
|
PANAKI
|
2714007WL008007
|
PANAKI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747902
|
|
Mrs. PANKI DEVI WO DINA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728101846500/8759037
(बच्छवारी)
|
2714007000NRG24030720230567777
|
04/07/2023
|
bajudevi
|
2714007WL008007
|
bajudevi
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748005
|
|
Mrs. BAJUDI WO HARDEV RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728101846500/8759038
(बच्छवारी)
|
2714007000NRG24030720230567781
|
04/07/2023
|
BAUDI
|
2714007WL008007
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747847
|
|
Mrs. BAUDI DEVI WO HARDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728101846500/8759038-A
(बच्छवारी)
|
2714007000NRG24030720230567782
|
04/07/2023
|
PAPU DEVI
|
2714007WL008007
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748121
|
|
Mrs. PAPU DEVI WO SURESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400728101846500/8759041
(बच्छवारी)
|
2714007000NRG24030720230567784
|
04/07/2023
|
chena ram
|
2714007WL008007
|
chena ram
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799747952
|
|
Mr. CHAINA RAM SO BHIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400728101846500/8759043
(बच्छवारी)
|
2714007000NRG24030720230567785
|
04/07/2023
|
RAJUDI
|
2714007WL008007
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799748488
|
|
Mrs. RAJUDI WO BHAGU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400728101846500/8759044
(बच्छवारी)
|
2714007000NRG24030720230567786
|
04/07/2023
|
BIDAMI
|
2714007WL008007
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747904
|
|
Mrs. BIDAMI DEVI WO HANUMAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400728101846500/8759046
(बच्छवारी)
|
2714007000NRG24030720230567787
|
04/07/2023
|
CHENAKI
|
2714007WL008007
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799747944
|
|
Mrs. CHAINKI WO PAPU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400728101846500/8759046-A
(बच्छवारी)
|
2714007000NRG24030720230567788
|
04/07/2023
|
pappudi
|
2714007WL008007
|
pappudi
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748117
|
|
Mrs. PAPU DEVI WO CHENA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400728101846500/8759048
(बच्छवारी)
|
2714007000NRG24030720230567789
|
04/07/2023
|
GHEWARI
|
2714007WL008007
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799747903
|
|
Mrs. GEVARI DEVI WO JOGI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400728101846500/8759049
(बच्छवारी)
|
2714007000NRG24030720230567790
|
04/07/2023
|
sita
|
2714007WL008007
|
sita
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747947
|
|
Mrs. SITA DEVI WO BHINYA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400728101846500/8759052
(बच्छवारी)
|
2714007000NRG24030720230567793
|
04/07/2023
|
OMPRAKASH
|
2714007WL008007
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748169
|
|
Mr. OMPRAKASH SO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400728101846500/8759057
(बच्छवारी)
|
2714007000NRG24030720230567794
|
04/07/2023
|
CHAKUDI
|
2714007WL008007
|
CHAKUDI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748119
|
|
Mrs. CHAKUDI WO MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400728101846500/8759064
(बच्छवारी)
|
2714007000NRG24030720230567344
|
04/07/2023
|
mohan ram
|
2714007WL008001
|
mohan ram
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747892
|
|
Mr. MOHAN RAM SO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400728101846500/8759067-A
(बच्छवारी)
|
2714007000NRG24030720230567795
|
04/07/2023
|
KELA DEVI
|
2714007WL008007
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799748111
|
|
Mrs. KAILI DEVI WO GANPAT RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400728101846500/8759067-B
(बच्छवारी)
|
2714007000NRG24030720230567796
|
04/07/2023
|
rameshawari
|
2714007WL008007
|
rameshawari
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748499
|
|
Mrs. RAMESHWARI WO ARJUN RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400728101846500/8759067-C
(बच्छवारी)
|
2714007000NRG24030720230567797
|
04/07/2023
|
SARJU DEVI
|
2714007WL008007
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748112
|
|
Mrs. SARJU DEVI WO HUKAMA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728101846500/8759069
(बच्छवारी)
|
2714007000NRG24030720230567348
|
04/07/2023
|
gena devi
|
2714007WL008001
|
gena devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747836
|
|
Mrs. GENA DEVI WO RAMAKISHAN JAGIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400728101846500/8759069-B
(बच्छवारी)
|
2714007000NRG24030720230567349
|
04/07/2023
|
YASODA
|
2714007WL008001
|
YASODA
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748331
|
|
Mrs. JASODA DEVI WO SITA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400728101846500/8759074
(बच्छवारी)
|
2714007000NRG24030720230567354
|
04/07/2023
|
CHUKALI
|
2714007WL008001
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748431
|
|
Mrs. CHUKA DEVI WO PREMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400728101846500/8759075
(बच्छवारी)
|
2714007000NRG24030720230567799
|
04/07/2023
|
KAMALI
|
2714007WL008007
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748427
|
|
Mrs. KAMLA DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400728101846500/8759076
(बच्छवारी)
|
2714007000NRG24030720230567356
|
04/07/2023
|
parama
|
2714007WL008001
|
parama
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747854
|
|
Mrs. PARMA DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400728101846500/8759076
(बच्छवारी)
|
2714007000NRG24030720230567355
|
04/07/2023
|
prahalad ram
|
2714007WL008001
|
prahalad ram
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747898
|
|
Mr. PRAHALAD RAM SO MIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400728101846500/8759078
(बच्छवारी)
|
2714007000NRG24030720230567357
|
04/07/2023
|
GEETADEVI
|
2714007WL008001
|
GEETADEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747842
|
|
Mrs. GEETA DEVI WO MOTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400728101846500/8759094
(बच्छवारी)
|
2714007000NRG24030720230567802
|
04/07/2023
|
HADAMAN SINGH
|
2714007WL008007
|
HADAMAN SINGH
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747951
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400728101846500/8759099-A
(बच्छवारी)
|
2714007000NRG24030720230567803
|
04/07/2023
|
HAJARI RAM
|
2714007WL008007
|
HAJARI RAM
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747889
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400728101846500/8759112-B
(बच्छवारी)
|
2714007000NRG24030720230567366
|
04/07/2023
|
DILIP SINGH
|
2714007WL008001
|
DILIP SINGH
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748412
|
|
DALIP SINGH SO SH GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DEGANA
|
RJ-271400728101846500/8759128
(बच्छवारी)
|
2714007000NRG24030720230567373
|
04/07/2023
|
NOJKI
|
2714007WL008001
|
NOJKI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748341
|
|
Mrs. NOJI DEVI WO RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400728101846500/8759129-A
(बच्छवारी)
|
2714007000NRG24030720230567658
|
04/07/2023
|
MAHENDRA SINGH
|
2714007WL008005
|
MAHENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748289
|
|
Mr. MAHENDRA SINGH MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400728101846500/8759132
(बच्छवारी)
|
2714007000NRG24030720230567375
|
04/07/2023
|
govind ram
|
2714007WL008001
|
govind ram
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747838
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
339
|
DEGANA
|
RJ-271400728101846500/8759138
(बच्छवारी)
|
2714007000NRG24030720230567376
|
04/07/2023
|
sita devi
|
2714007WL008001
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748498
|
|
Mrs. SITA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400728101846500/8759139
(बच्छवारी)
|
2714007000NRG24030720230567377
|
04/07/2023
|
ramshwari
|
2714007WL008001
|
ramshwari
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748435
|
|
Mrs. RAMESHWARI DEVI WO SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400728101846500/8759139-A
(बच्छवारी)
|
2714007000NRG24030720230567378
|
04/07/2023
|
SHARDA
|
2714007WL008001
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748016
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400728101846500/8759140
(बच्छवारी)
|
2714007000NRG24030720230567380
|
04/07/2023
|
hari ram
|
2714007WL008001
|
hari ram
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748226
|
|
Mr. HARI RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400728101846500/8759141
(बच्छवारी)
|
2714007000NRG24030720230567382
|
04/07/2023
|
DEVARAM
|
2714007WL008001
|
DEVARAM
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748058
|
|
Mr. DEVARAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400728101846500/8759146
(बच्छवारी)
|
2714007000NRG24030720230567659
|
04/07/2023
|
hariram
|
2714007WL008005
|
hariram
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748337
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400728101846500/8759146-A
(बच्छवारी)
|
2714007000NRG24030720230567549
|
04/07/2023
|
SITA RAM
|
2714007WL008004
|
SITA RAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748059
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400728101846500/8759150
(बच्छवारी)
|
2714007000NRG24030720230567550
|
04/07/2023
|
khiyan ram
|
2714007WL008004
|
khiyan ram
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747894
|
|
Mr. KHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400728101846500/8759151
(बच्छवारी)
|
2714007000NRG24030720230567552
|
04/07/2023
|
kalu SINGH
|
2714007WL008004
|
kalu SINGH
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747828
|
|
Mr. KALU SINGH RAJPOOT S/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400728101846500/8759152
(बच्छवारी)
|
2714007000NRG24030720230567555
|
04/07/2023
|
GEND KANWAR
|
2714007WL008004
|
GEND KANWAR
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748008
|
|
Mrs. GEND KANWAR WO GIRWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400728101846500/8759153
(बच्छवारी)
|
2714007000NRG24030720230567556
|
04/07/2023
|
GOPAL KANWAR
|
2714007WL008004
|
GOPAL KANWAR
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748329
|
|
Mrs. GOPAL KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400728101846500/8759158-A
(बच्छवारी)
|
2714007000NRG24030720230567806
|
04/07/2023
|
SAYARI
|
2714007WL008007
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747818
|
|
SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400728101846500/8759158-B
(बच्छवारी)
|
2714007000NRG24030720230567807
|
04/07/2023
|
BHANWARI
|
2714007WL008007
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748419
|
|
Mrs. BHANWARI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400728101846500/8759162
(बच्छवारी)
|
2714007000NRG24030720230567808
|
04/07/2023
|
LUNARAM
|
2714007WL008007
|
LUNARAM
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747839
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400728101846500/8759165
(बच्छवारी)
|
2714007000NRG24030720230567560
|
04/07/2023
|
GUTI
|
2714007WL008004
|
GUTI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748492
|
|
Mrs. GUTI DEVI WO MADAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400728101846500/8759167
(बच्छवारी)
|
2714007000NRG24030720230567564
|
04/07/2023
|
MATHURAI
|
2714007WL008004
|
MATHURAI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748332
|
|
Mrs. MUTHRAI WO RAMNARAYAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400728101846500/8759169
(बच्छवारी)
|
2714007000NRG24030720230567567
|
04/07/2023
|
ramkishor
|
2714007WL008004
|
ramkishor
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747890
|
|
Mr. RAMKISHOR SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400728101846500/8759170
(बच्छवारी)
|
2714007000NRG24030720230567568
|
04/07/2023
|
guti
|
2714007WL008004
|
guti
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748228
|
|
Mrs. GUTI DEVI W/O PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400728101846500/8759176
(बच्छवारी)
|
2714007000NRG24030720230567570
|
04/07/2023
|
PREM SUKHI
|
2714007WL008004
|
PREM SUKHI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748496
|
|
Mrs. PREMSUKHI DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400728101846500/8759177
(बच्छवारी)
|
2714007000NRG24030720230567572
|
04/07/2023
|
NAINAKI
|
2714007WL008004
|
NAINAKI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747901
|
|
Mrs. NAINI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400728101846500/8759177
(बच्छवारी)
|
2714007000NRG24030720230567571
|
04/07/2023
|
NATHU RAM
|
2714007WL008004
|
NATHU RAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748006
|
|
NATHU RAM SO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400728101846500/8759177-A
(बच्छवारी)
|
2714007000NRG24030720230567573
|
04/07/2023
|
indira
|
2714007WL008004
|
indira
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748495
|
|
Mrs. INDRA DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400728101846500/8759178
(बच्छवारी)
|
2714007000NRG24030720230567575
|
04/07/2023
|
BHANWARARAM
|
2714007WL008004
|
BHANWARARAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748060
|
|
Mr. BHANWARAM SO JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400728101846500/8759178-A
(बच्छवारी)
|
2714007000NRG24030720230567576
|
04/07/2023
|
SUMITRA
|
2714007WL008004
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748339
|
|
Mrs. SUMITRA WO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400728101846500/8759178-B
(बच्छवारी)
|
2714007000NRG24030720230567577
|
04/07/2023
|
KANI DEVI
|
2714007WL008004
|
KANI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748333
|
|
Mrs. KANI DEVI WO DINESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400728101846500/8759179
(बच्छवारी)
|
2714007000NRG24030720230567578
|
04/07/2023
|
PATASI
|
2714007WL008004
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747850
|
|
Mrs. PATASI DEVI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400728101846500/8759179-A
(बच्छवारी)
|
2714007000NRG24030720230567580
|
04/07/2023
|
URMILA
|
2714007WL008004
|
URMILA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748386
|
|
Mrs. URMILA WO BASTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400728101846500/8759181
(बच्छवारी)
|
2714007000NRG24030720230567582
|
04/07/2023
|
NARAYNRAM
|
2714007WL008004
|
NARAYNRAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747852
|
|
Mr. NARAYAN RAM SO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400728101846500/8759184-A
(बच्छवारी)
|
2714007000NRG24030720230567584
|
04/07/2023
|
SAROJ DEVI
|
2714007WL008004
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748234
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400728101846500/8759185
(बच्छवारी)
|
2714007000NRG24030720230567585
|
04/07/2023
|
TIJU
|
2714007WL008004
|
TIJU
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748236
|
|
Mrs. TIJU DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400728101846500/8759186
(बच्छवारी)
|
2714007000NRG24030720230567588
|
04/07/2023
|
CHUNA RAM
|
2714007WL008004
|
CHUNA RAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748085
|
|
CHUNA RAM S/O RAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DEGANA
|
RJ-271400728101846500/8759187
(बच्छवारी)
|
2714007000NRG24030720230567589
|
04/07/2023
|
PANCHA RAM
|
2714007WL008004
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748084
|
|
Mr. PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400728101846500/8759188
(बच्छवारी)
|
2714007000NRG24030720230567660
|
04/07/2023
|
UGARA RAM
|
2714007WL008005
|
UGARA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799747912
|
|
Mr. UGRA RAM SO RAMDIN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400728101846500/8759189
(बच्छवारी)
|
2714007000NRG24030720230567591
|
04/07/2023
|
heera ram
|
2714007WL008004
|
heera ram
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748276
|
|
Mr. HARI RAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400728101846500/8759189-B
(बच्छवारी)
|
2714007000NRG24030720230567593
|
04/07/2023
|
TIJUDI
|
2714007WL008004
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748014
|
|
Mrs. TIJU DEVI WO SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400728101846500/8759189-C
(बच्छवारी)
|
2714007000NRG24030720230567506
|
04/07/2023
|
KAMLA DEVI
|
2714007WL008003
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748224
|
|
Mrs. KAMLA DEVI WO KAILASH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400728101846500/8759190
(बच्छवारी)
|
2714007000NRG24030720230567507
|
04/07/2023
|
BIDAMI
|
2714007WL008003
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747834
|
|
Mrs. BIDAMI DEVI WO JASA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400728101846500/8759193
(बच्छवारी)
|
2714007000NRG24030720230567810
|
04/07/2023
|
ACHUDI
|
2714007WL008007
|
ACHUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799747949
|
|
Mrs. AACHU DEVI WO PRABHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400728101846500/8759193-A
(बच्छवारी)
|
2714007000NRG24030720230567811
|
04/07/2023
|
SIPU DEVI
|
2714007WL008007
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748420
|
|
Mrs. SIPU DEVI WO MAHESH KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400728101846500/8759194
(बच्छवारी)
|
2714007000NRG24030720230567594
|
04/07/2023
|
LILA DEVI
|
2714007WL008004
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748223
|
|
Mrs. LILA DEVI WO RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400728101846500/8759198
(बच्छवारी)
|
2714007000NRG24030720230567512
|
04/07/2023
|
balaram
|
2714007WL008003
|
balaram
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747855
|
|
Mr. BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400728101846500/8759198
(बच्छवारी)
|
2714007000NRG24030720230567513
|
04/07/2023
|
dhapuri
|
2714007WL008003
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748388
|
|
Mrs. DHAPUDI DEVI WO BALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400728101846500/8781802
(बच्छवारी)
|
2714007000NRG24030720230567813
|
04/07/2023
|
bhaguri
|
2714007WL008007
|
bhaguri
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799747897
|
|
Mrs. BHAGAWATI DEVI WO BASTI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400728101846500/8781802-A
(बच्छवारी)
|
2714007000NRG24030720230567814
|
04/07/2023
|
SUMAN
|
2714007WL008007
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799748173
|
|
Mrs. SUMAN WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400728101846500/8781804
(बच्छवारी)
|
2714007000NRG24030720230567816
|
04/07/2023
|
chotiri
|
2714007WL008007
|
chotiri
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799748436
|
|
Mrs. CHHOTUDI WO KISHANA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400728101846500/8781805
(बच्छवारी)
|
2714007000NRG24030720230567817
|
04/07/2023
|
nrayan ram
|
2714007WL008007
|
nrayan ram
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799747907
|
|
Mr. NARAYAN RAM SO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400728101846500/8781805-A
(बच्छवारी)
|
2714007000NRG24030720230567818
|
04/07/2023
|
GENDA DEVI
|
2714007WL008007
|
GENDA DEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
24/08/2023
|
|
4799748485
|
|
Mrs. GENDA DEVI WO BHANWAR LAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400728101846500/8781806
(बच्छवारी)
|
2714007000NRG24030720230567819
|
04/07/2023
|
geeta
|
2714007WL008007
|
geeta
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799748497
|
|
Mrs. GEETA DEVI WO BHUGAN RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400728101846500/8781810
(बच्छवारी)
|
2714007000NRG24030720230567820
|
04/07/2023
|
BAUDI
|
2714007WL008007
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799747833
|
|
Mrs. BAUDI WO MANGILAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400728101846500/8781814
(बच्छवारी)
|
2714007000NRG24030720230567822
|
04/07/2023
|
jalm singh
|
2714007WL008007
|
jalm singh
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799748355
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400728101846500/8781821
(बच्छवारी)
|
2714007000NRG24030720230567824
|
04/07/2023
|
prvat singh
|
2714007WL008007
|
prvat singh
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748281
|
|
Mr. PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400728101846500/8781838
(बच्छवारी)
|
2714007000NRG24030720230567521
|
04/07/2023
|
MADHU SINGH
|
2714007WL008003
|
MADHU SINGH
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747965
|
|
Mr. MADHO SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400728101846500/8781844
(बच्छवारी)
|
2714007000NRG24030720230567523
|
04/07/2023
|
LICHAMAI
|
2714007WL008003
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747851
|
|
Mrs. LICHHAMAI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400728101846500/8781845
(बच्छवारी)
|
2714007000NRG24030720230567524
|
04/07/2023
|
mula nath
|
2714007WL008003
|
mula nath
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747849
|
|
MOOL NATH SO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DEGANA
|
RJ-271400728101846500/8781845
(बच्छवारी)
|
2714007000NRG24030720230567525
|
04/07/2023
|
PREM KANWAR
|
2714007WL008003
|
PREM KANWAR
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747840
|
|
Mrs. PREM DEVI WO MUL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400728101846500/8781846
(बच्छवारी)
|
2714007000NRG24030720230567526
|
04/07/2023
|
JAMKUDI
|
2714007WL008003
|
JAMKUDI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748013
|
|
Mrs. JHAMAKU DEVI WO AASHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400728101846500/88759099
(बच्छवारी)
|
2714007000NRG24030720230567537
|
04/07/2023
|
munni devi
|
2714007WL008003
|
munni devi
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748235
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400728101846600/3954807
(बच्छवारी)
|
2714007000NRG24030720230569880
|
04/07/2023
|
BAUDI
|
2714007WL008035
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747887
|
|
Mrs. BAUDI WO RAMDEV NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400728101846600/3954807-A
(बच्छवारी)
|
2714007000NRG24030720230569881
|
04/07/2023
|
SHARDA
|
2714007WL008035
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748274
|
|
Mrs. SHARDA DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400728101846600/3954808
(बच्छवारी)
|
2714007000NRG24030720230569882
|
04/07/2023
|
BHANWAR SINGH
|
2714007WL008035
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799747896
|
|
Mr. BHANWAR SINGH SO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400728101846600/3954810
(बच्छवारी)
|
2714007000NRG24030720230569884
|
04/07/2023
|
KHETH SINGH
|
2714007WL008035
|
KHETH SINGH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747908
|
|
Mr. KHET SINGH SO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400728101846600/3954812
(बच्छवारी)
|
2714007000NRG24030720230569885
|
04/07/2023
|
BAUDI
|
2714007WL008035
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748457
|
|
Mrs. BAUDI DEVI WO BALDEV RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400728101846600/3954813
(बच्छवारी)
|
2714007000NRG24030720230569887
|
04/07/2023
|
PREMKANWAR
|
2714007WL008035
|
PREMKANWAR
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799747886
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400728101846600/3954814
(बच्छवारी)
|
2714007000NRG24030720230569889
|
04/07/2023
|
SHIRE KANWAR
|
2714007WL008035
|
SHIRE KANWAR
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799747895
|
|
Mrs. SHIV KANWAR WO PAPPU SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400728101846600/3954816
(बच्छवारी)
|
2714007000NRG24030720230569890
|
04/07/2023
|
CHOTURI
|
2714007WL008035
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747858
|
|
Mrs. CHOTUDI DEVI WO SEETA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400728101846600/3954817
(बच्छवारी)
|
2714007000NRG24030720230569894
|
04/07/2023
|
PADAM SINGH
|
2714007WL008035
|
PADAM SINGH
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748275
|
|
Mr. PADAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400728101846600/3954818
(बच्छवारी)
|
2714007000NRG24030720230569895
|
04/07/2023
|
SUGAN KANWAR
|
2714007WL008035
|
SUGAN KANWAR
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748279
|
|
Mrs. SUGAN KANWAR WO GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400728101846600/3954836
(बच्छवारी)
|
2714007000NRG24030720230569905
|
04/07/2023
|
SHANKAR RAM
|
2714007WL008035
|
SHANKAR RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748453
|
|
Mr. SHANKRA RAM SO MANARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400728101846600/3954848-B
(बच्छवारी)
|
2714007000NRG24030720230569914
|
04/07/2023
|
MANJU KANWAR
|
2714007WL008035
|
MANJU KANWAR
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748440
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
DEGANA
|
RJ-271400728101846600/3954849
(बच्छवारी)
|
2714007000NRG24030720230569915
|
04/07/2023
|
jalm singh
|
2714007WL008035
|
jalm singh
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799747824
|
|
JALAM SINGH
|
HDFC BANK LTD(607152)
|
|
409
|
DEGANA
|
RJ-271400728101846600/3954853-B
(बच्छवारी)
|
2714007000NRG24030720230569918
|
04/07/2023
|
SUGANAI
|
2714007WL008035
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748422
|
|
Mrs. SUGANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400728101846600/3954857
(बच्छवारी)
|
2714007000NRG24030720230569921
|
04/07/2023
|
munni
|
2714007WL008035
|
munni
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748441
|
|
Mrs. MUNNI KANWAR WO MAHENDRA SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400728101846600/3954876
(बच्छवारी)
|
2714007000NRG24030720230569931
|
04/07/2023
|
SUNDARI
|
2714007WL008035
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747905
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400728101846600/3954881
(बच्छवारी)
|
2714007000NRG24030720230569932
|
04/07/2023
|
laxman singh
|
2714007WL008035
|
laxman singh
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748442
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400728101846600/3954882
(बच्छवारी)
|
2714007000NRG24030720230569933
|
04/07/2023
|
PEMIKANWAR
|
2714007WL008035
|
PEMIKANWAR
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748472
|
|
Mrs. PREM KANWAR WO MALUK SINGH RAWANA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400728101846600/3954883-A
(बच्छवारी)
|
2714007000NRG24030720230569934
|
04/07/2023
|
SHARDA
|
2714007WL008035
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748268
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400728101846600/3954884
(बच्छवारी)
|
2714007000NRG24030720230569935
|
04/07/2023
|
CHAND KANWAR
|
2714007WL008035
|
CHAND KANWAR
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748265
|
|
Mrs. CHAND KANWAR WO MANOHAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400728101846600/3954885
(बच्छवारी)
|
2714007000NRG24030720230569936
|
04/07/2023
|
MADHU KANWAR
|
2714007WL008035
|
MADHU KANWAR
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748461
|
|
Mrs. MADHU KANWAR WO KISHOR SINGH RAWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400728101846600/3954885-A
(बच्छवारी)
|
2714007000NRG24030720230569937
|
04/07/2023
|
SUMAN KANWAR
|
2714007WL008035
|
SUMAN KANWAR
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748456
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DEGANA
|
RJ-271400728101846600/3954886
(बच्छवारी)
|
2714007000NRG24030720230569938
|
04/07/2023
|
SARAJU KANWAR
|
2714007WL008035
|
SARAJU KANWAR
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799747857
|
|
Mrs. SARJU KANWAR WO BAJRANG SINGH RAWNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400728101846600/3954891
(बच्छवारी)
|
2714007000NRG24030720230569944
|
04/07/2023
|
KESAR KANWAR
|
2714007WL008035
|
KESAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748463
|
|
Mrs. KESAR KANWAR WO SHRAWAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400728101846600/3954894
(बच्छवारी)
|
2714007000NRG24030720230569948
|
04/07/2023
|
SHARDA
|
2714007WL008035
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748469
|
|
Mrs. SHARDA WO BABULAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400728101846600/3954898
(बच्छवारी)
|
2714007000NRG24030720230569949
|
04/07/2023
|
BHANWAR SINGH
|
2714007WL008035
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748369
|
|
Mr. BHANWARSINGH SO TULCHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400728101846600/3954899
(बच्छवारी)
|
2714007000NRG24030720230569950
|
04/07/2023
|
tijuri
|
2714007WL008035
|
tijuri
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748467
|
|
Mrs. TIJUDI WO POKAR RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400728101846600/3954899-B
(बच्छवारी)
|
2714007000NRG24030720230569951
|
04/07/2023
|
santosh
|
2714007WL008035
|
santosh
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748087
|
|
Mrs. SANTUDI WO HIRARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400728101846600/3954908-B
(बच्छवारी)
|
2714007000NRG24030720230569956
|
04/07/2023
|
persaram
|
2714007WL008035
|
persaram
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748283
|
|
Mr. PARASA RAM MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400728101846600/3954909
(बच्छवारी)
|
2714007000NRG24030720230569958
|
04/07/2023
|
SHARDA
|
2714007WL008035
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748460
|
|
Mrs. SHARDA DEVI WO JAWARI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400728101846600/3954911
(बच्छवारी)
|
2714007000NRG24030720230569960
|
04/07/2023
|
SANTOSH
|
2714007WL008035
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748473
|
|
Mrs. SANTOSH DEVI WO GANPAT RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400728101846600/3954911-A
(बच्छवारी)
|
2714007000NRG24030720230569961
|
04/07/2023
|
MANJU DEVI
|
2714007WL008035
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748443
|
|
Mrs. MANJU DEVI WO PRAHALAD RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400728101846600/3954914
(बच्छवारी)
|
2714007000NRG24030720230569963
|
04/07/2023
|
MAINA DEVI
|
2714007WL008035
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748466
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400728101846600/3954920
(बच्छवारी)
|
2714007000NRG24030720230569970
|
04/07/2023
|
BAJU DEVI
|
2714007WL008035
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748445
|
|
Mrs. BAJUDI WO RAMDIN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400728101846600/3954926
(बच्छवारी)
|
2714007000NRG24030720230569977
|
04/07/2023
|
INDRA KANWAR
|
2714007WL008035
|
INDRA KANWAR
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748474
|
|
Mrs. INDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400728101846600/3954933
(बच्छवारी)
|
2714007000NRG24030720230569982
|
04/07/2023
|
santuri
|
2714007WL008035
|
santuri
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748447
|
|
Mrs. SITA DEVI WO BUDHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400728101846600/3954934
(बच्छवारी)
|
2714007000NRG24030720230569983
|
04/07/2023
|
khema ram
|
2714007WL008035
|
khema ram
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747899
|
|
Mr. KHEMARAM SO BHINJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400728101846600/3954936
(बच्छवारी)
|
2714007000NRG24030720230569985
|
04/07/2023
|
KANWARI
|
2714007WL008035
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747856
|
|
MRS KANVARI WO PAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648335
|
648335
|
|
|
|
|
|
|
|
|
434
|
DEGANA
|
RJ-271400728101846400/3955020-A
(बच्छवारी)
|
2714007000NRG24030720230569996
|
04/07/2023
|
SANTOSH DEVI
|
2714007WL008036
|
SANTOSH DEVI
|
00606
|
UCBA0RRBJTG
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4799748134
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400728101846400/3955045-A
(बच्छवारी)
|
2714007000NRG24030720230570011
|
04/07/2023
|
SANTOSH
|
2714007WL008036
|
SANTOSH
|
00606
|
UCBA0RRBJTG
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748138
|
|
Mrs. SANTOSH DEVI WO KISHOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400728101846500/3954997
(बच्छवारी)
|
2714007000NRG24030720230567751
|
04/07/2023
|
phulnath
|
2714007WL008007
|
phulnath
|
00606
|
UCBA0RRBJTG
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799748001
|
|
Mrs. PHOOL . NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400728101846500/8759143
(बच्छवारी)
|
2714007000NRG24030720230567384
|
04/07/2023
|
ssrla
|
2714007WL008001
|
ssrla
|
00606
|
UCBA0RRBJTG
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748439
|
|
Mrs. SARALA WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7959
|
7959
|
|
|
|
|
|
|
|
|
438
|
DEGANA
|
RJ-271400728101846500/3954941-D
(बच्छवारी)
|
2714007000NRG24030720230567299
|
04/07/2023
|
Munni devi
|
2714007WL008000
|
Munni devi
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799747814
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DEGANA
|
RJ-271400728101846500/8759034-A
(बच्छवारी)
|
2714007000NRG24030720230567337
|
04/07/2023
|
RAMRASAD
|
2714007WL008001
|
RAMRASAD
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747810
|
|
RAM PRASAD
|
AXIS BANK(607153)
|
|
440
|
DEGANA
|
RJ-271400728101846500/8759034-A
(बच्छवारी)
|
2714007000NRG24030720230567338
|
04/07/2023
|
SANGEETA
|
2714007WL008001
|
SANGEETA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747811
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
DEGANA
|
RJ-271400728101846500/8781849
(बच्छवारी)
|
2714007000NRG24030720230567529
|
04/07/2023
|
NATHI DEVI
|
2714007WL008003
|
NATHI DEVI
|
00691
|
IPOS0000001
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747815
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
DEGANA
|
RJ-271400728101846600/3954862
(बच्छवारी)
|
2714007000NRG24030720230569924
|
04/07/2023
|
RAJENDRA SINGH
|
2714007WL008035
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799747812
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
DEGANA
|
RJ-271400728101846600/8761803
(बच्छवारी)
|
2714007000NRG24030720230569987
|
04/07/2023
|
Nikita kanwar
|
2714007WL008035
|
Nikita kanwar
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799747813
|
|
NIKITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15092
|
15092
|
|
|
|
|
|
|
|
|
444
|
DEGANA
|
RJ-271400728101846400/3955002-A
(बच्छवारी)
|
2714007000NRG24030720230567387
|
04/07/2023
|
PADAMA DEVI
|
2714007WL008002
|
PADAMA DEVI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748258
|
|
Mrs. PADMA DEVI WO RAJENDRA PRASAD BRAHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400728101846400/3955002-B
(बच्छवारी)
|
2714007000NRG24030720230567388
|
04/07/2023
|
LILA DEVI
|
2714007WL008002
|
LILA DEVI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748255
|
|
Mrs. LEELA DEVI WO OMPRAKASH BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400728101846400/3955005
(बच्छवारी)
|
2714007000NRG24030720230567600
|
04/07/2023
|
HATU SINGH
|
2714007WL008005
|
HATU SINGH
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748363
|
|
Mr. HATHU SINGH SO LADUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400728101846400/3955007
(बच्छवारी)
|
2714007000NRG24030720230569994
|
04/07/2023
|
RADHA DEVI
|
2714007WL008036
|
RADHA DEVI
|
00698
|
RMGB0000332
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748065
|
|
Mrs. RADHA DEVI WO MAHESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400728101846400/3955008
(बच्छवारी)
|
2714007000NRG24030720230569995
|
04/07/2023
|
REKHA
|
2714007WL008036
|
REKHA
|
00698
|
RMGB0000332
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748153
|
|
Mrs. REKHA DEVI WO PAIMA RAM DEMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400728101846400/3955009
(बच्छवारी)
|
2714007000NRG24030720230567389
|
04/07/2023
|
ARVIND SINGH
|
2714007WL008002
|
ARVIND SINGH
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748218
|
|
Mr. ARVIND SINGH SO JAGDISH SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400728101846400/3955021
(बच्छवारी)
|
2714007000NRG24030720230567601
|
04/07/2023
|
PARMA DEVI
|
2714007WL008005
|
PARMA DEVI
|
00698
|
RMGB0000332
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799748249
|
|
Mrs. PARMA DAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400728101846400/3955032
(बच्छवारी)
|
2714007000NRG24030720230570002
|
04/07/2023
|
Ramuram
|
2714007WL008036
|
Ramuram
|
00698
|
RMGB0000332
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748071
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400728101846400/3955036
(बच्छवारी)
|
2714007000NRG24030720230570004
|
04/07/2023
|
ASHA RAM
|
2714007WL008036
|
ASHA RAM
|
00698
|
RMGB0000332
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748051
|
|
Mr. ASHARAM SO CHUNARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400728101846400/3955037
(बच्छवारी)
|
2714007000NRG24030720230567607
|
04/07/2023
|
NAINI
|
2714007WL008005
|
NAINI
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799747826
|
|
NAINI DEVI WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400728101846400/3955038
(बच्छवारी)
|
2714007000NRG24030720230567609
|
04/07/2023
|
RAJENDRA
|
2714007WL008005
|
RAJENDRA
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748210
|
|
Mr. RAJENDRA INANIYAN SO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400728101846400/3955039-A
(बच्छवारी)
|
2714007000NRG24030720230567610
|
04/07/2023
|
RAMESHWARI
|
2714007WL008005
|
RAMESHWARI
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748409
|
|
Mrs. RAMESHWARI BIDIYASAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400728101846400/3955046
(बच्छवारी)
|
2714007000NRG24030720230570013
|
04/07/2023
|
Rupdas
|
2714007WL008036
|
Rupdas
|
00698
|
RMGB0000332
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748106
|
|
MR RUP DAS
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400728101846400/3955049
(बच्छवारी)
|
2714007000NRG24030720230567613
|
04/07/2023
|
NIRMA
|
2714007WL008005
|
NIRMA
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748416
|
|
NIRMA DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
458
|
DEGANA
|
RJ-271400728101846400/3955049-A
(बच्छवारी)
|
2714007000NRG24030720230567614
|
04/07/2023
|
SAROJ DEVI
|
2714007WL008005
|
SAROJ DEVI
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748257
|
|
Mrs. SAROJ DEVI WO GHANSHYAM DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400728101846400/3955050
(बच्छवारी)
|
2714007000NRG24030720230567615
|
04/07/2023
|
LICHHAMAI
|
2714007WL008005
|
LICHHAMAI
|
00698
|
RMGB0000332
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799748349
|
|
Mrs. LICHHAMAI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400728101846400/3955061-A
(बच्छवारी)
|
2714007000NRG24030720230567397
|
04/07/2023
|
SANTUDI
|
2714007WL008002
|
SANTUDI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748067
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400728101846400/3955063-A
(बच्छवारी)
|
2714007000NRG24030720230567618
|
04/07/2023
|
MANGILAL
|
2714007WL008005
|
MANGILAL
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748053
|
|
Mr. MANGILAL SO MOHANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400728101846400/3955064
(बच्छवारी)
|
2714007000NRG24030720230570024
|
04/07/2023
|
SOHANI
|
2714007WL008036
|
SOHANI
|
00698
|
RMGB0000332
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748148
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400728101846400/3955067
(बच्छवारी)
|
2714007000NRG24030720230570026
|
04/07/2023
|
BAUDI
|
2714007WL008036
|
BAUDI
|
00698
|
RMGB0000332
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748304
|
|
Mrs. BABU DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400728101846400/3955073
(बच्छवारी)
|
2714007000NRG24030720230567619
|
04/07/2023
|
JETHUDI
|
2714007WL008005
|
JETHUDI
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748147
|
|
Mrs. JETHUDI WO CHAILARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400728101846400/3955073-C
(बच्छवारी)
|
2714007000NRG24030720230567622
|
04/07/2023
|
MANJU DEVI
|
2714007WL008005
|
MANJU DEVI
|
00698
|
RMGB0000332
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799748019
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400728101846400/3955086
(बच्छवारी)
|
2714007000NRG24030720230567398
|
04/07/2023
|
MAN KANWAR
|
2714007WL008002
|
MAN KANWAR
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748203
|
|
Mrs. MAN KANWAR WO HANUMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400728101846400/3955091
(बच्छवारी)
|
2714007000NRG24030720230567400
|
04/07/2023
|
NARAYANI
|
2714007WL008002
|
NARAYANI
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748155
|
|
Mrs. NARANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400728101846400/3955093
(बच्छवारी)
|
2714007000NRG24030720230567403
|
04/07/2023
|
IMARATI
|
2714007WL008002
|
IMARATI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748317
|
|
Mrs. IMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400728101846400/3955093-A
(बच्छवारी)
|
2714007000NRG24030720230567624
|
04/07/2023
|
MANJU DEVI
|
2714007WL008005
|
MANJU DEVI
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748103
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400728101846400/3955100
(बच्छवारी)
|
2714007000NRG24030720230570033
|
04/07/2023
|
RAMKANWARI DEVI
|
2714007WL008036
|
RAMKANWARI DEVI
|
00698
|
RMGB0000332
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4799748154
|
|
Mrs. RAMKANWARI WO PAPU RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400728101846400/3955102
(बच्छवारी)
|
2714007000NRG24030720230567405
|
04/07/2023
|
OM SINGH
|
2714007WL008002
|
OM SINGH
|
00698
|
RMGB0000332
|
2210
|
2210
|
Rejected
|
25/08/2023
|
|
4799748350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
DEGANA
|
RJ-271400728101846400/3955107
(बच्छवारी)
|
2714007000NRG24030720230567406
|
04/07/2023
|
MIJAK KANWAR
|
2714007WL008002
|
MIJAK KANWAR
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748167
|
|
Mrs. MIJAK KANWAR WO CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400728101846400/3955107-A
(बच्छवारी)
|
2714007000NRG24030720230567407
|
04/07/2023
|
NANDU KANWAR
|
2714007WL008002
|
NANDU KANWAR
|
00698
|
RMGB0000332
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799748393
|
|
NANDU KANWAR WO CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
DEGANA
|
RJ-271400728101846400/3955110
(बच्छवारी)
|
2714007000NRG24030720230567412
|
04/07/2023
|
KHAMOS KANWAR
|
2714007WL008002
|
KHAMOS KANWAR
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748305
|
|
Mrs. KHAMOSH KANWAR WO DALIP SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400728101846400/3955116
(बच्छवारी)
|
2714007000NRG24030720230567414
|
04/07/2023
|
RATAN KANWAR
|
2714007WL008002
|
RATAN KANWAR
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748137
|
|
Mrs. RATAN KANWAR WO UGAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400728101846400/3955121
(बच्छवारी)
|
2714007000NRG24030720230567416
|
04/07/2023
|
PAPUDI
|
2714007WL008002
|
PAPUDI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748149
|
|
Mrs. PAPUDI DEVI WO SHIVKARAN NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400728101846400/3955123-C
(बच्छवारी)
|
2714007000NRG24030720230567418
|
04/07/2023
|
SUSHILA DEVI
|
2714007WL008002
|
SUSHILA DEVI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748481
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400728101846400/3955124
(बच्छवारी)
|
2714007000NRG24030720230570035
|
04/07/2023
|
BAUDI
|
2714007WL008036
|
BAUDI
|
00698
|
RMGB0000332
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748480
|
|
Mrs. BAUDI WO SUMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400728101846400/3955124-A
(बच्छवारी)
|
2714007000NRG24030720230567627
|
04/07/2023
|
KISHOR RAM
|
2714007WL008005
|
KISHOR RAM
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748318
|
|
Mr. KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400728101846400/3955131
(बच्छवारी)
|
2714007000NRG24030720230567419
|
04/07/2023
|
DALI DEVI
|
2714007WL008002
|
DALI DEVI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748238
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400728101846400/3955133-B
(बच्छवारी)
|
2714007000NRG24030720230567628
|
04/07/2023
|
CHUNNI DEVI
|
2714007WL008005
|
CHUNNI DEVI
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748220
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400728101846400/3955134-A
(बच्छवारी)
|
2714007000NRG24030720230567420
|
04/07/2023
|
MOHANI DEVI
|
2714007WL008002
|
MOHANI DEVI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748397
|
|
Mrs. MOHINI DEVI WO MUKESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400728101846400/3955137
(बच्छवारी)
|
2714007000NRG24030720230570044
|
04/07/2023
|
AANUDI
|
2714007WL008036
|
AANUDI
|
00698
|
RMGB0000332
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748164
|
|
Mrs. ANU DEVI W/ SUKH DEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400728101846400/3955137-B
(बच्छवारी)
|
2714007000NRG24030720230570045
|
04/07/2023
|
GEETA DEVI
|
2714007WL008036
|
GEETA DEVI
|
00698
|
RMGB0000332
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748242
|
|
Mrs. GEETA DEVI WO SHANKAR LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400728101846400/3955140
(बच्छवारी)
|
2714007000NRG24030720230567629
|
04/07/2023
|
MOHANI
|
2714007WL008005
|
MOHANI
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748477
|
|
Mrs. MOHANI DEVI WO MANGI LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400728101846400/3955145
(बच्छवारी)
|
2714007000NRG24030720230567425
|
04/07/2023
|
MANJU KANWAR
|
2714007WL008002
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799748273
|
|
Mrs. MANJU KANWAR WO VIKRAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400728101846400/3955146-B
(बच्छवारी)
|
2714007000NRG24030720230567426
|
04/07/2023
|
SITA DEVI
|
2714007WL008002
|
SITA DEVI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748073
|
|
Mrs. SITA DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400728101846400/3955146-C
(बच्छवारी)
|
2714007000NRG24030720230570046
|
04/07/2023
|
BASTIRAM
|
2714007WL008036
|
BASTIRAM
|
00698
|
RMGB0000332
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748074
|
|
Mr. BASTI RAM SO BAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400728101846400/3955147-A
(बच्छवारी)
|
2714007000NRG24030720230570047
|
04/07/2023
|
GUTTI DEVI
|
2714007WL008036
|
GUTTI DEVI
|
00698
|
RMGB0000332
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748204
|
|
Mrs. GUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400728101846400/3955147-D
(बच्छवारी)
|
2714007000NRG24030720230567630
|
04/07/2023
|
LILA DEVI
|
2714007WL008005
|
LILA DEVI
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748066
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400728101846400/3955149
(बच्छवारी)
|
2714007000NRG24030720230567427
|
04/07/2023
|
maniram
|
2714007WL008002
|
maniram
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748070
|
|
Mr. MANIRAM SO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400728101846400/3955151
(बच्छवारी)
|
2714007000NRG24030720230570049
|
04/07/2023
|
MADAN SINGH
|
2714007WL008036
|
MADAN SINGH
|
00698
|
RMGB0000332
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799747997
|
|
Mr. MADAN SINGH SO NARAYAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400728101846400/3955163
(बच्छवारी)
|
2714007000NRG24030720230567435
|
04/07/2023
|
SHANTI DEVI
|
2714007WL008002
|
SHANTI DEVI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748160
|
|
Mrs. SHANTI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400728101846400/3955165
(बच्छवारी)
|
2714007000NRG24030720230567436
|
04/07/2023
|
NANDU
|
2714007WL008002
|
NANDU
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748294
|
|
Mrs. NANDU DEVI WO CHHELA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400728101846400/3955170-A
(बच्छवारी)
|
2714007000NRG24030720230567440
|
04/07/2023
|
MAL KANWAR
|
2714007WL008002
|
MAL KANWAR
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748135
|
|
Mrs. MAL KANWAR WO RAMWATAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400728101846400/3955170-B
(बच्छवारी)
|
2714007000NRG24030720230567441
|
04/07/2023
|
MANJU KANWAR
|
2714007WL008002
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748175
|
|
Mrs. MANJU KANWAR WO JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400728101846400/3955173-C
(बच्छवारी)
|
2714007000NRG24030720230567443
|
04/07/2023
|
SHYAM SINGH
|
2714007WL008002
|
SHYAM SINGH
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748398
|
|
Mr. SHYAM SINGH SO RICHHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400728101846400/3955175
(बच्छवारी)
|
2714007000NRG24030720230567633
|
04/07/2023
|
shrwan kanwar
|
2714007WL008005
|
shrwan kanwar
|
00698
|
RMGB0000332
|
495
|
495
|
Processed
|
24/08/2023
|
|
4799748187
|
|
Mrs. SHRAWAN KANWAR WO BHAGWAN SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400728101846400/3955176
(बच्छवारी)
|
2714007000NRG24030720230567444
|
04/07/2023
|
GEETA
|
2714007WL008002
|
GEETA
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748096
|
|
Mrs. GEETA WO MADANLAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400728101846400/3955178
(बच्छवारी)
|
2714007000NRG24030720230567634
|
04/07/2023
|
PUS SINGH
|
2714007WL008005
|
PUS SINGH
|
00698
|
RMGB0000332
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799748172
|
|
Mr. PUS SINGH SO SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400728101846400/3955180
(बच्छवारी)
|
2714007000NRG24030720230567445
|
04/07/2023
|
SANTOSH DEVI
|
2714007WL008002
|
SANTOSH DEVI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748313
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400728101846400/3955181
(बच्छवारी)
|
2714007000NRG24030720230567446
|
04/07/2023
|
NARBDA
|
2714007WL008002
|
NARBDA
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748352
|
|
Mrs. NARMADA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400728101846400/3955181-A
(बच्छवारी)
|
2714007000NRG24030720230567447
|
04/07/2023
|
GUDDI DEVI
|
2714007WL008002
|
GUDDI DEVI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748068
|
|
Mrs. GUDDI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400728101846400/3955182
(बच्छवारी)
|
2714007000NRG24030720230567448
|
04/07/2023
|
SITA
|
2714007WL008002
|
SITA
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748353
|
|
Mrs. SITA DEVI WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400728101846400/3955183
(बच्छवारी)
|
2714007000NRG24030720230570053
|
04/07/2023
|
CHUKA
|
2714007WL008036
|
CHUKA
|
00698
|
RMGB0000332
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4799747822
|
|
CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400728101846400/3955184
(बच्छवारी)
|
2714007000NRG24030720230567449
|
04/07/2023
|
PREMLATA
|
2714007WL008002
|
PREMLATA
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748123
|
|
Mrs. PREMLATA WO DHARMRAJ SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400728101846400/3955187-B
(बच्छवारी)
|
2714007000NRG24030720230570056
|
04/07/2023
|
SAMAUDI
|
2714007WL008036
|
SAMAUDI
|
00698
|
RMGB0000332
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799747825
|
|
Mrs. SAMUDI WO MEHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400728101846400/3955188
(बच्छवारी)
|
2714007000NRG24030720230570057
|
04/07/2023
|
DHANNA RAM
|
2714007WL008036
|
DHANNA RAM
|
00698
|
RMGB0000332
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748215
|
|
Mr. DHANNA RAM SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400728101846400/3955192
(बच्छवारी)
|
2714007000NRG24030720230570059
|
04/07/2023
|
SANTOSH
|
2714007WL008036
|
SANTOSH
|
00698
|
RMGB0000332
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748094
|
|
Mrs. SANTU DEVI WO MANGALARAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400728101846400/3955193-B
(बच्छवारी)
|
2714007000NRG24030720230567454
|
04/07/2023
|
RAMI
|
2714007WL008002
|
RAMI
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748110
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400728101846400/3955193-C
(बच्छवारी)
|
2714007000NRG24030720230567455
|
04/07/2023
|
SABUDI
|
2714007WL008002
|
SABUDI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748482
|
|
Mrs. SABUDI WO SHAITAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400728101846400/3955194-A
(बच्छवारी)
|
2714007000NRG24030720230570061
|
04/07/2023
|
SHINVARI
|
2714007WL008036
|
SHINVARI
|
00698
|
RMGB0000332
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748113
|
|
Mrs. SIVARI WO SHANKAR LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400728101846400/3955195-A
(बच्छवारी)
|
2714007000NRG24030720230567638
|
04/07/2023
|
SANGEETA
|
2714007WL008005
|
SANGEETA
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799747998
|
|
Mrs. SANGITA DEVI WO ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400728101846400/3955195-B
(बच्छवारी)
|
2714007000NRG24030720230570063
|
04/07/2023
|
CHUKLI
|
2714007WL008036
|
CHUKLI
|
00698
|
RMGB0000332
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748302
|
|
Mrs. CHUKALI WO PURKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400728101846400/51400212
(बच्छवारी)
|
2714007000NRG24030720230567458
|
04/07/2023
|
BHAGWATI
|
2714007WL008002
|
BHAGWATI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748395
|
|
Mrs. BHAGWATI WO MUNNALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400728101846400/51400218
(बच्छवारी)
|
2714007000NRG24030720230570066
|
04/07/2023
|
Shushila
|
2714007WL008036
|
Shushila
|
00698
|
RMGB0000332
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748163
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400728101846400/51400225
(बच्छवारी)
|
2714007000NRG24030720230567642
|
04/07/2023
|
RAMPAL
|
2714007WL008005
|
RAMPAL
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748211
|
|
Mr. RAMPAL SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400728101846400/51400239
(बच्छवारी)
|
2714007000NRG24030720230567645
|
04/07/2023
|
hulasi
|
2714007WL008005
|
hulasi
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748368
|
|
Mrs. HULASI WO GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400728101846400/51400243
(बच्छवारी)
|
2714007000NRG24030720230567460
|
04/07/2023
|
PARWAT SINGH
|
2714007WL008002
|
PARWAT SINGH
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748222
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400728101846400/8759201
(बच्छवारी)
|
2714007000NRG24030720230570069
|
04/07/2023
|
SITA RAM
|
2714007WL008036
|
SITA RAM
|
00698
|
RMGB0000332
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748108
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400728101846400/8759205-A
(बच्छवारी)
|
2714007000NRG24030720230567462
|
04/07/2023
|
MANJU KANWAR
|
2714007WL008002
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748248
|
|
Mrs. MANJU KANWAR WO AIDAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400728101846400/8759205-B
(बच्छवारी)
|
2714007000NRG24030720230567463
|
04/07/2023
|
MUNESH KANWAR
|
2714007WL008002
|
MUNESH KANWAR
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748247
|
|
Mrs. MUNESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400728101846400/8759206-A
(बच्छवारी)
|
2714007000NRG24030720230567647
|
04/07/2023
|
NORTI
|
2714007WL008005
|
NORTI
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748213
|
|
Mrs. NOURATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400728101846400/8759213-A
(बच्छवारी)
|
2714007000NRG24030720230567465
|
04/07/2023
|
UGAM SINGH
|
2714007WL008002
|
UGAM SINGH
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748109
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400728101846400/8759213-B
(बच्छवारी)
|
2714007000NRG24030720230567466
|
04/07/2023
|
DURGA KANWAR
|
2714007WL008002
|
DURGA KANWAR
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748251
|
|
Mrs. DURGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400728101846400/8759216
(बच्छवारी)
|
2714007000NRG24030720230567468
|
04/07/2023
|
ALKA KANWAR
|
2714007WL008002
|
ALKA KANWAR
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748198
|
|
Mrs. ALKA KANWAR WO JATAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400728101846400/8759217
(बच्छवारी)
|
2714007000NRG24030720230567469
|
04/07/2023
|
RAGHUVEER SINGH
|
2714007WL008002
|
RAGHUVEER SINGH
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748217
|
|
Mr. RAHGUVIR SINGH SO UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400728101846400/8759219-B
(बच्छवारी)
|
2714007000NRG24030720230567649
|
04/07/2023
|
LILA DEVI
|
2714007WL008005
|
LILA DEVI
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748015
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400728101846400/8759219-C
(बच्छवारी)
|
2714007000NRG24030720230567650
|
04/07/2023
|
SAROJ DEVI
|
2714007WL008005
|
SAROJ DEVI
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748314
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400728101846400/8759221-A
(बच्छवारी)
|
2714007000NRG24030720230567473
|
04/07/2023
|
SUSHILA
|
2714007WL008002
|
SUSHILA
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748296
|
|
Mrs. SUSHILA WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400728101846400/8759222
(बच्छवारी)
|
2714007000NRG24030720230570075
|
04/07/2023
|
RAMDEV
|
2714007WL008036
|
RAMDEV
|
00698
|
RMGB0000332
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748007
|
|
Mr. RAMDEV RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400728101846400/8759223
(बच्छवारी)
|
2714007000NRG24030720230570076
|
04/07/2023
|
MANGI LAL
|
2714007WL008036
|
MANGI LAL
|
00698
|
RMGB0000332
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799747827
|
|
Mr. MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400728101846400/8759224
(बच्छवारी)
|
2714007000NRG24030720230567474
|
04/07/2023
|
SITA
|
2714007WL008002
|
SITA
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748295
|
|
Mrs. SITA DEVI WO PANNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEGANA
|
RJ-271400728101846400/8759225-A
(बच्छवारी)
|
2714007000NRG24030720230567476
|
04/07/2023
|
MANJU DEVI
|
2714007WL008002
|
MANJU DEVI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748199
|
|
Mrs. MANJU DEVI WO HADMAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400728101846400/8759233
(बच्छवारी)
|
2714007000NRG24030720230567478
|
04/07/2023
|
Ratan kanwar
|
2714007WL008002
|
Ratan kanwar
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748253
|
|
Mrs. RATANKANWAR WO KISORH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400728101846400/8759234
(बच्छवारी)
|
2714007000NRG24030720230567479
|
04/07/2023
|
Balu kanwar
|
2714007WL008002
|
Balu kanwar
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748252
|
|
MRS BALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400728101846400/8759248-A
(बच्छवारी)
|
2714007000NRG24030720230567484
|
04/07/2023
|
SUSHILA DEVI
|
2714007WL008002
|
SUSHILA DEVI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748298
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
538
|
DEGANA
|
RJ-271400728101846400/8759253-A
(बच्छवारी)
|
2714007000NRG24030720230567485
|
04/07/2023
|
PUJA
|
2714007WL008002
|
PUJA
|
00698
|
RMGB0000332
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799748312
|
|
Mrs. PUJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400728101846400/8759256-A
(बच्छवारी)
|
2714007000NRG24030720230567652
|
04/07/2023
|
BANSHI RAM
|
2714007WL008005
|
BANSHI RAM
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799748017
|
|
Mr. BANSHI RAM SO BHOLARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400728101846400/8759287
(बच्छवारी)
|
2714007000NRG24030720230567653
|
04/07/2023
|
CHANDRA SINGH
|
2714007WL008005
|
CHANDRA SINGH
|
00698
|
RMGB0000332
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799748176
|
|
Mr. CHANDRA SINGH SO PHOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400728101846400/8759290
(बच्छवारी)
|
2714007000NRG24030720230567488
|
04/07/2023
|
SUNITA KANWAR
|
2714007WL008002
|
SUNITA KANWAR
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748146
|
|
Mrs. SUNITA KANWAR WO MALSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400728101846400/8759295-A
(बच्छवारी)
|
2714007000NRG24030720230567491
|
04/07/2023
|
Priya kanwar
|
2714007WL008002
|
Priya kanwar
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748221
|
|
Mrs. PRIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400728101846400/8759299
(बच्छवारी)
|
2714007000NRG24030720230570088
|
04/07/2023
|
SANTOSH DEVI
|
2714007WL008036
|
SANTOSH DEVI
|
00698
|
RMGB0000332
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748159
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400728101846400/8759301
(बच्छवारी)
|
2714007000NRG24030720230567492
|
04/07/2023
|
KISHAN SINGH
|
2714007WL008002
|
KISHAN SINGH
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748400
|
|
KISHAN KANWAR WO SH PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
DEGANA
|
RJ-271400728101846400/8759307-B
(बच्छवारी)
|
2714007000NRG24030720230567494
|
04/07/2023
|
DHAPUDI
|
2714007WL008002
|
DHAPUDI
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748479
|
|
Mrs. DHAPUDI DEVI WO RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEGANA
|
RJ-271400728101846400/8759310
(बच्छवारी)
|
2714007000NRG24030720230567497
|
04/07/2023
|
BAUDI
|
2714007WL008002
|
BAUDI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748237
|
|
Mrs. BAUDI WO PANCHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400728101846400/8759316-A
(बच्छवारी)
|
2714007000NRG24030720230567655
|
04/07/2023
|
KAMALI
|
2714007WL008005
|
KAMALI
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748091
|
|
Mrs. KAMALI WO SEETARAMNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400728101846400/8759318
(बच्छवारी)
|
2714007000NRG24030720230567656
|
04/07/2023
|
RANJEET RAM
|
2714007WL008005
|
RANJEET RAM
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748455
|
|
Mr. RANJEET RAM SO RAMKARAN NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400728101846400/8759343-A
(बच्छवारी)
|
2714007000NRG24030720230567498
|
04/07/2023
|
MOHAN KANWAR
|
2714007WL008002
|
MOHAN KANWAR
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748219
|
|
Mrs. MOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400728101846400/8759345
(बच्छवारी)
|
2714007000NRG24030720230567499
|
04/07/2023
|
TARA KANWAR
|
2714007WL008002
|
TARA KANWAR
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748156
|
|
Mrs. TARA KANWAR WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400728101846400/8759354
(बच्छवारी)
|
2714007000NRG24030720230570099
|
04/07/2023
|
SUMAN KANWAR
|
2714007WL008036
|
SUMAN KANWAR
|
00698
|
RMGB0000332
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748246
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400728101846400/8759356-A
(बच्छवारी)
|
2714007000NRG24030720230570100
|
04/07/2023
|
SAROJ KANWAR
|
2714007WL008036
|
SAROJ KANWAR
|
00698
|
RMGB0000332
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748396
|
|
Mrs. SAROJ KANWAR WO BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400728101846400/8759358-A
(बच्छवारी)
|
2714007000NRG24030720230570102
|
04/07/2023
|
SANTOSH KANWAR
|
2714007WL008036
|
SANTOSH KANWAR
|
00698
|
RMGB0000332
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748418
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400728101846400/8759358-B
(बच्छवारी)
|
2714007000NRG24030720230570103
|
04/07/2023
|
MADHU KANWAR
|
2714007WL008036
|
MADHU KANWAR
|
00698
|
RMGB0000332
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799748306
|
|
Mrs. MADHU KANWAR WO NARAPAT SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400728101846400/8759359
(बच्छवारी)
|
2714007000NRG24030720230567501
|
04/07/2023
|
KAN SINGH
|
2714007WL008002
|
KAN SINGH
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748394
|
|
Mr. KAN SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400728101846400/8759371
(बच्छवारी)
|
2714007000NRG24030720230570107
|
04/07/2023
|
Datar singh
|
2714007WL008036
|
Datar singh
|
00698
|
RMGB0000332
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4799748069
|
|
DATAR SINGH
|
HDFC BANK LTD(607152)
|
|
557
|
DEGANA
|
RJ-271400728101846400/8759371-D
(बच्छवारी)
|
2714007000NRG24030720230567504
|
04/07/2023
|
KAILASH KANWAR
|
2714007WL008002
|
KAILASH KANWAR
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748272
|
|
KAILASH KANWAR
|
BANK OF BARODA(606985)
|
|
558
|
DEGANA
|
RJ-271400728101846500/3954950
(बच्छवारी)
|
2714007000NRG24030720230567300
|
04/07/2023
|
Punidevi
|
2714007WL008000
|
Punidevi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799748375
|
|
Mrs. PUNI DEVI WO PEMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400728101846500/3954961-B
(बच्छवारी)
|
2714007000NRG24030720230567305
|
04/07/2023
|
JAGDISH RAM
|
2714007WL008001
|
JAGDISH RAM
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748403
|
|
Mr. JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEGANA
|
RJ-271400728101846500/3954961-B
(बच्छवारी)
|
2714007000NRG24030720230567306
|
04/07/2023
|
SANTOSH DEVI
|
2714007WL008001
|
SANTOSH DEVI
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748425
|
|
Mrs. SANTOSH DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEGANA
|
RJ-271400728101846500/3954964
(बच्छवारी)
|
2714007000NRG24030720230567307
|
04/07/2023
|
BHANWAR KANWAR
|
2714007WL008001
|
BHANWAR KANWAR
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748012
|
|
Mrs. BHANWAR KANWAR WO DATAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400728101846500/3954964-A
(बच्छवारी)
|
2714007000NRG24030720230567308
|
04/07/2023
|
MAHIPAL SINGH
|
2714007WL008001
|
MAHIPAL SINGH
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748225
|
|
Mr. MAHIPAL SINGH SO DATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400728101846500/3954965
(बच्छवारी)
|
2714007000NRG24030720230567309
|
04/07/2023
|
BHIV SINGH
|
2714007WL008001
|
BHIV SINGH
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747964
|
|
MR BHIVSINGH SO GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400728101846500/3954967
(बच्छवारी)
|
2714007000NRG24030720230567310
|
04/07/2023
|
SUGANA RAM
|
2714007WL008001
|
SUGANA RAM
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748340
|
|
Mr. SUGANA RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400728101846500/3954967-A
(बच्छवारी)
|
2714007000NRG24030720230567311
|
04/07/2023
|
Bagwati devi
|
2714007WL008001
|
Bagwati devi
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748429
|
|
Mrs. BHAGAWATI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400728101846500/3954967-B
(बच्छवारी)
|
2714007000NRG24030720230567312
|
04/07/2023
|
Gulabi
|
2714007WL008001
|
Gulabi
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748428
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400728101846500/3954968
(बच्छवारी)
|
2714007000NRG24030720230567313
|
04/07/2023
|
pushpa kanwar
|
2714007WL008001
|
pushpa kanwar
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748310
|
|
Mrs. PUSHPA KANWAR WO GIRVAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400728101846500/3954968-A
(बच्छवारी)
|
2714007000NRG24030720230567314
|
04/07/2023
|
ANJU KANWAR
|
2714007WL008001
|
ANJU KANWAR
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748424
|
|
Mrs. ANJU KANWAR WO OMPRAKASH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400728101846500/3954972-C
(बच्छवारी)
|
2714007000NRG24030720230567317
|
04/07/2023
|
BHANWARI DEVI
|
2714007WL008001
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748330
|
|
Mrs. BHANWARI DEVI WO KISHOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400728101846500/3954974
(बच्छवारी)
|
2714007000NRG24030720230567734
|
04/07/2023
|
SUGANA
|
2714007WL008007
|
SUGANA
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748494
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400728101846500/3954979
(बच्छवारी)
|
2714007000NRG24030720230567737
|
04/07/2023
|
PRAKASH RAM
|
2714007WL008007
|
PRAKASH RAM
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799748171
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400728101846500/3954980-A
(बच्छवारी)
|
2714007000NRG24030720230567738
|
04/07/2023
|
BHANWARI DEVI
|
2714007WL008007
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748371
|
|
Mrs. BHANVARI DEVI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400728101846500/3954981
(बच्छवारी)
|
2714007000NRG24030720230567739
|
04/07/2023
|
MUNNI DEVI
|
2714007WL008007
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748120
|
|
Mrs. MUNNI DEVI WO JOGI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400728101846500/3954987
(बच्छवारी)
|
2714007000NRG24030720230567321
|
04/07/2023
|
BHANWARI DEVI
|
2714007WL008001
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748377
|
|
Mrs. BHANWARI DEVI WO CHENARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400728101846500/3954988
(बच्छवारी)
|
2714007000NRG24030720230567322
|
04/07/2023
|
KAMLA DEVI
|
2714007WL008001
|
KAMLA DEVI
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748374
|
|
Mrs. KAMLA DEVI WO SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400728101846500/3954992
(बच्छवारी)
|
2714007000NRG24030720230567745
|
04/07/2023
|
sharda
|
2714007WL008007
|
sharda
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748177
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400728101846500/8759010
(बच्छवारी)
|
2714007000NRG24030720230567332
|
04/07/2023
|
KAMOD KANWAR
|
2714007WL008001
|
KAMOD KANWAR
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748434
|
|
Mrs. KAMOD KANWAR WO MUL SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400728101846500/8759013
(बच्छवारी)
|
2714007000NRG24030720230567758
|
04/07/2023
|
BHABHUTA RAM
|
2714007WL008007
|
BHABHUTA RAM
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748170
|
|
Mr. BABHUT RAM S/O BAKASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400728101846500/8759025-A
(बच्छवारी)
|
2714007000NRG24030720230567768
|
04/07/2023
|
KURI DEVI
|
2714007WL008007
|
KURI DEVI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799748174
|
|
KURI DEVI WO GANPAT RAM
|
BANK OF BARODA(606985)
|
|
580
|
DEGANA
|
RJ-271400728101846500/8759033-A
(बच्छवारी)
|
2714007000NRG24030720230567335
|
04/07/2023
|
ANADA RAM
|
2714007WL008001
|
ANADA RAM
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748379
|
|
Mr. ANADA RAM SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400728101846500/8759033-A
(बच्छवारी)
|
2714007000NRG24030720230567336
|
04/07/2023
|
BHANWARI DEVI
|
2714007WL008001
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748376
|
|
Mrs. BHANWARI DEVI WO ANADA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400728101846500/8759035
(बच्छवारी)
|
2714007000NRG24030720230567772
|
04/07/2023
|
KUMBHA RAM
|
2714007WL008007
|
KUMBHA RAM
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748278
|
|
Mr. KUMBA RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400728101846500/8759035-A
(बच्छवारी)
|
2714007000NRG24030720230567773
|
04/07/2023
|
INDRA
|
2714007WL008007
|
INDRA
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748361
|
|
Mrs. INDRA DEVI WO PRAKASH RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400728101846500/8759035-C
(बच्छवारी)
|
2714007000NRG24030720230567774
|
04/07/2023
|
Sampu devi
|
2714007WL008007
|
Sampu devi
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748181
|
|
Mrs. SAMPU DEVI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400728101846500/8759037
(बच्छवारी)
|
2714007000NRG24030720230567776
|
04/07/2023
|
HARDEV RAM
|
2714007WL008007
|
HARDEV RAM
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748277
|
|
Mr. HARDEV SO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400728101846500/8759037-A
(बच्छवारी)
|
2714007000NRG24030720230567778
|
04/07/2023
|
SHARDA
|
2714007WL008007
|
SHARDA
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748360
|
|
Mrs. SHARDA WO BIRBAL RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400728101846500/8759037-C
(बच्छवारी)
|
2714007000NRG24030720230567339
|
04/07/2023
|
KISHOR RAM
|
2714007WL008001
|
KISHOR RAM
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748338
|
|
Mr. KISHOR RAM SO HARDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400728101846500/8759037-C
(बच्छवारी)
|
2714007000NRG24030720230567780
|
04/07/2023
|
RUPA DEVI
|
2714007WL008007
|
RUPA DEVI
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748415
|
|
Mr. ROOPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400728101846500/8759040
(बच्छवारी)
|
2714007000NRG24030720230567783
|
04/07/2023
|
MOTI RAM
|
2714007WL008007
|
MOTI RAM
|
00698
|
RMGB0000332
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799748335
|
|
Mr. MOTI RAM SO BHIRMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400728101846500/8759051
(बच्छवारी)
|
2714007000NRG24030720230567792
|
04/07/2023
|
shusila
|
2714007WL008007
|
shusila
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799748342
|
|
Mrs. SUSHILA KANWAR WO PRADEEP KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400728101846500/8759060
(बच्छवारी)
|
2714007000NRG24030720230567340
|
04/07/2023
|
ASHISH OJHA
|
2714007WL008001
|
ASHISH OJHA
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799747821
|
|
MR ASHISH OJHA
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400728101846500/8759060-A
(बच्छवारी)
|
2714007000NRG24030720230567341
|
04/07/2023
|
PUNAM SHARMA
|
2714007WL008001
|
PUNAM SHARMA
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748344
|
|
Miss. PUNAM SHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEGANA
|
RJ-271400728101846500/8759061
(बच्छवारी)
|
2714007000NRG24030720230567342
|
04/07/2023
|
KANCHAN DEVI
|
2714007WL008001
|
KANCHAN DEVI
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748423
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400728101846500/8759062
(बच्छवारी)
|
2714007000NRG24030720230567343
|
04/07/2023
|
LALIT OJHA
|
2714007WL008001
|
LALIT OJHA
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748307
|
|
Mr. LALIT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400728101846500/8759064-B
(बच्छवारी)
|
2714007000NRG24030720230567345
|
04/07/2023
|
NIRAMA
|
2714007WL008001
|
NIRAMA
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748404
|
|
Mrs. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400728101846500/8759068
(बच्छवारी)
|
2714007000NRG24030720230567798
|
04/07/2023
|
SUNIL SINGH
|
2714007WL008007
|
SUNIL SINGH
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748216
|
|
Mr. SUNIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400728101846500/8759075-A
(बच्छवारी)
|
2714007000NRG24030720230567800
|
04/07/2023
|
SITA DEVI
|
2714007WL008007
|
SITA DEVI
|
00698
|
RMGB0000332
|
1950
|
1950
|
Rejected
|
25/08/2023
|
|
4799748432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
598
|
DEGANA
|
RJ-271400728101846500/8759086-A
(बच्छवारी)
|
2714007000NRG24030720230567361
|
04/07/2023
|
DHAPU
|
2714007WL008001
|
DHAPU
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748308
|
|
Ms. DHAPU CHHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400728101846500/8759091
(बच्छवारी)
|
2714007000NRG24030720230567362
|
04/07/2023
|
KARAN SINGH
|
2714007WL008001
|
KARAN SINGH
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748323
|
|
Mr. KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEGANA
|
RJ-271400728101846500/8759093
(बच्छवारी)
|
2714007000NRG24030720230567363
|
04/07/2023
|
GAJENDRA
|
2714007WL008001
|
GAJENDRA
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748320
|
|
GAJERDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
DEGANA
|
RJ-271400728101846500/8759096-A
(बच्छवारी)
|
2714007000NRG24030720230567364
|
04/07/2023
|
ARVIND SINGH
|
2714007WL008001
|
ARVIND SINGH
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748107
|
|
Mr. ARVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400728101846500/8759102
(बच्छवारी)
|
2714007000NRG24030720230567804
|
04/07/2023
|
PUSAKI
|
2714007WL008007
|
PUSAKI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799748406
|
|
MRS PUSAKI WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400728101846500/8759107
(बच्छवारी)
|
2714007000NRG24030720230567805
|
04/07/2023
|
BUDHARAM
|
2714007WL008007
|
BUDHARAM
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799748003
|
|
Mrs. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400728101846500/8759112-A
(बच्छवारी)
|
2714007000NRG24030720230567365
|
04/07/2023
|
MOTI SINGH
|
2714007WL008001
|
MOTI SINGH
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748413
|
|
Mr. MOTI SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400728101846500/8759112-D
(बच्छवारी)
|
2714007000NRG24030720230567367
|
04/07/2023
|
KARAN SINGH
|
2714007WL008001
|
KARAN SINGH
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748405
|
|
Mr. KARAN SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400728101846500/8759114
(बच्छवारी)
|
2714007000NRG24030720230567370
|
04/07/2023
|
tejaram
|
2714007WL008001
|
tejaram
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748500
|
|
Mr. TEJA RAM SO HARDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400728101846500/8759127
(बच्छवारी)
|
2714007000NRG24030720230567371
|
04/07/2023
|
narayan sing
|
2714007WL008001
|
narayan sing
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748345
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400728101846500/8759127-A
(बच्छवारी)
|
2714007000NRG24030720230567372
|
04/07/2023
|
RICHHPAL SINGH
|
2714007WL008001
|
RICHHPAL SINGH
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748343
|
|
Mr. RICHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400728101846500/8759128-A
(बच्छवारी)
|
2714007000NRG24030720230567374
|
04/07/2023
|
NARMADA DEVI
|
2714007WL008001
|
NARMADA DEVI
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748309
|
|
Mrs. NARMADA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400728101846500/8759139-B
(बच्छवारी)
|
2714007000NRG24030720230567379
|
04/07/2023
|
SARITA
|
2714007WL008001
|
SARITA
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748088
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEGANA
|
RJ-271400728101846500/8759140-A
(बच्छवारी)
|
2714007000NRG24030720230567381
|
04/07/2023
|
SHREEPAL
|
2714007WL008001
|
SHREEPAL
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748052
|
|
Mr. SHREE PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400728101846500/8759142
(बच्छवारी)
|
2714007000NRG24030720230567383
|
04/07/2023
|
MOHAN RAM
|
2714007WL008001
|
MOHAN RAM
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748057
|
|
Mr. MOHAN RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400728101846500/8759145-A
(बच्छवारी)
|
2714007000NRG24030720230567547
|
04/07/2023
|
JABARI DEVI
|
2714007WL008004
|
JABARI DEVI
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748491
|
|
Mrs. JABARI DEVI WO MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400728101846500/8759145-B
(बच्छवारी)
|
2714007000NRG24030720230567548
|
04/07/2023
|
JASSARAM
|
2714007WL008004
|
JASSARAM
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748229
|
|
MR JASARAM MANGARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEGANA
|
RJ-271400728101846500/8759151-A
(बच्छवारी)
|
2714007000NRG24030720230567553
|
04/07/2023
|
SAROJ KANWAR
|
2714007WL008004
|
SAROJ KANWAR
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748327
|
|
Mrs. SAROJ KANWAR WO RAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400728101846500/8759151-B
(बच्छवारी)
|
2714007000NRG24030720230567554
|
04/07/2023
|
MUNNI KANWAR
|
2714007WL008004
|
MUNNI KANWAR
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748328
|
|
Mrs. MUNNI KANWAR WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400728101846500/8759164-A
(बच्छवारी)
|
2714007000NRG24030720230567557
|
04/07/2023
|
BHANWARI DEVI
|
2714007WL008004
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748421
|
|
Mrs. BHANWARI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400728101846500/8759164-B
(बच्छवारी)
|
2714007000NRG24030720230567558
|
04/07/2023
|
SANTOSH
|
2714007WL008004
|
SANTOSH
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748438
|
|
Mrs. SANTOSH WO JAYPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400728101846500/8759164-C
(बच्छवारी)
|
2714007000NRG24030720230567559
|
04/07/2023
|
SANGEETA
|
2714007WL008004
|
SANGEETA
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748437
|
|
Mrs. SANGITA DEVI WO KAILAS RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400728101846500/8759165-A
(बच्छवारी)
|
2714007000NRG24030720230567561
|
04/07/2023
|
GULABI
|
2714007WL008004
|
GULABI
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748334
|
|
Mrs. GULABI DEVI WO PRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400728101846500/8759165-B
(बच्छवारी)
|
2714007000NRG24030720230567562
|
04/07/2023
|
VIMLA DEVI
|
2714007WL008004
|
VIMLA DEVI
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748359
|
|
Mrs. VIMALA DEVI WO RICHPAL SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400728101846500/8759166
(बच्छवारी)
|
2714007000NRG24030720230567563
|
04/07/2023
|
OMPRAKASH PANDAR
|
2714007WL008004
|
OMPRAKASH PANDAR
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748390
|
|
Mr. Omprakash Pander
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400728101846500/8759171
(बच्छवारी)
|
2714007000NRG24030720230567809
|
04/07/2023
|
SHIV SINGH
|
2714007WL008007
|
SHIV SINGH
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799748414
|
|
Mr. SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400728101846500/8759179
(बच्छवारी)
|
2714007000NRG24030720230567579
|
04/07/2023
|
Puna Ram
|
2714007WL008004
|
Puna Ram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747819
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEGANA
|
RJ-271400728101846500/8759185-A
(बच्छवारी)
|
2714007000NRG24030720230567586
|
04/07/2023
|
GANESH RAM
|
2714007WL008004
|
GANESH RAM
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748288
|
|
Mr. GENESH RAM SO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400728101846500/8759185-B
(बच्छवारी)
|
2714007000NRG24030720230567587
|
04/07/2023
|
RAMVILAS
|
2714007WL008004
|
RAMVILAS
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799747820
|
|
Mr. RAM VILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400728101846500/8759188-A
(बच्छवारी)
|
2714007000NRG24030720230567590
|
04/07/2023
|
NIRMA
|
2714007WL008004
|
NIRMA
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748231
|
|
Mrs. NIRMA WO ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400728101846500/8759189-A
(बच्छवारी)
|
2714007000NRG24030720230567661
|
04/07/2023
|
GEETA DEVI
|
2714007WL008005
|
GEETA DEVI
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799748233
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400728101846500/8759189-B
(बच्छवारी)
|
2714007000NRG24030720230567592
|
04/07/2023
|
GANESH RAM
|
2714007WL008004
|
GANESH RAM
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748389
|
|
Mr. SITA RAM SO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400728101846500/8759189-C
(बच्छवारी)
|
2714007000NRG24030720230567505
|
04/07/2023
|
kailash ram
|
2714007WL008003
|
kailash ram
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748230
|
|
KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEGANA
|
RJ-271400728101846500/8759193-B
(बच्छवारी)
|
2714007000NRG24030720230567508
|
04/07/2023
|
SHOBHA DEVI
|
2714007WL008003
|
SHOBHA DEVI
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748426
|
|
Mrs. SHOBHA DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEGANA
|
RJ-271400728101846500/8759196
(बच्छवारी)
|
2714007000NRG24030720230567509
|
04/07/2023
|
MOHANRAM
|
2714007WL008003
|
MOHANRAM
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748227
|
|
Mr. MOHAN RAM SO BAKSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400728101846500/8759198-A
(बच्छवारी)
|
2714007000NRG24030720230567514
|
04/07/2023
|
CHHOTI DEVI
|
2714007WL008003
|
CHHOTI DEVI
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748311
|
|
Mrs. CHOTU DEVI WO RAMKISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400728101846500/8759198-B
(बच्छवारी)
|
2714007000NRG24030720230567515
|
04/07/2023
|
BHANWARI DEVI
|
2714007WL008003
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748010
|
|
Mrs. BHANWARI DEVI WO DEVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEGANA
|
RJ-271400728101846500/8781803
(बच्छवारी)
|
2714007000NRG24030720230567815
|
04/07/2023
|
moti ram
|
2714007WL008007
|
moti ram
|
00698
|
RMGB0000332
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4799747999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
636
|
DEGANA
|
RJ-271400728101846500/8781819
(बच्छवारी)
|
2714007000NRG24030720230567823
|
04/07/2023
|
girdhari singh
|
2714007WL008007
|
girdhari singh
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799748290
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
DEGANA
|
RJ-271400728101846500/8781822-B
(बच्छवारी)
|
2714007000NRG24030720230567520
|
04/07/2023
|
PINKI KANWAR
|
2714007WL008003
|
PINKI KANWAR
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748009
|
|
Mrs. PINKY KANWAR WO DASHRATH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEGANA
|
RJ-271400728101846500/8781838-A
(बच्छवारी)
|
2714007000NRG24030720230567522
|
04/07/2023
|
Puspa kanwar
|
2714007WL008003
|
Puspa kanwar
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748402
|
|
Mrs. PUSHPA KANWAR WO INDRA SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400728101846500/8781847
(बच्छवारी)
|
2714007000NRG24030720230567527
|
04/07/2023
|
DHAPU DEVI
|
2714007WL008003
|
DHAPU DEVI
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748385
|
|
Mrs. DHAPU DEVI WO SHRAWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEGANA
|
RJ-271400728101846500/8781847-A
(बच्छवारी)
|
2714007000NRG24030720230567528
|
04/07/2023
|
chhotu devi
|
2714007WL008003
|
chhotu devi
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748489
|
|
Mrs. CHOTU DEVI WO SHREE RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEGANA
|
RJ-271400728101846500/8781850-B
(बच्छवारी)
|
2714007000NRG24030720230567530
|
04/07/2023
|
SAROJ
|
2714007WL008003
|
SAROJ
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748232
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
642
|
DEGANA
|
RJ-271400728101846500/8781851
(बच्छवारी)
|
2714007000NRG24030720230567531
|
04/07/2023
|
kamli
|
2714007WL008003
|
kamli
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748000
|
|
Mrs. KAMALA DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEGANA
|
RJ-271400728101846500/8781859
(बच्छवारी)
|
2714007000NRG24030720230567534
|
04/07/2023
|
resham kanwar
|
2714007WL008003
|
resham kanwar
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748384
|
|
Mrs. RESHAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEGANA
|
RJ-271400728101846500/8781861
(बच्छवारी)
|
2714007000NRG24030720230567536
|
04/07/2023
|
MANGALA RAM
|
2714007WL008003
|
MANGALA RAM
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748410
|
|
Mr. MANGLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400728101846600/3954816-A
(बच्छवारी)
|
2714007000NRG24030720230569891
|
04/07/2023
|
SUKHI DEVI
|
2714007WL008035
|
SUKHI DEVI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748270
|
|
Mrs. SUKHI DEVI WO OMPRAKASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEGANA
|
RJ-271400728101846600/3954816-B
(बच्छवारी)
|
2714007000NRG24030720230569892
|
04/07/2023
|
GHEWARI
|
2714007WL008035
|
GHEWARI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748324
|
|
Ghevari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
647
|
DEGANA
|
RJ-271400728101846600/3954816-C
(बच्छवारी)
|
2714007000NRG24030720230569893
|
04/07/2023
|
Manju
|
2714007WL008035
|
Manju
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748351
|
|
MRS MANJU WO SHRAWANLAL
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEGANA
|
RJ-271400728101846600/3954820-B
(बच्छवारी)
|
2714007000NRG24030720230569897
|
04/07/2023
|
MANJU KANWAR
|
2714007WL008035
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748470
|
|
Mrs. MANJU KANWAR WO BAJRANG SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEGANA
|
RJ-271400728101846600/3954827-A
(बच्छवारी)
|
2714007000NRG24030720230569901
|
04/07/2023
|
VIMAL KANWAR
|
2714007WL008035
|
VIMAL KANWAR
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748408
|
|
Mrs. VIMAL KANWAR WO RAJENDRA SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEGANA
|
RJ-271400728101846600/3954830
(बच्छवारी)
|
2714007000NRG24030720230569902
|
04/07/2023
|
DOLAT SINGH
|
2714007WL008035
|
DOLAT SINGH
|
00698
|
RMGB0000332
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799747817
|
|
DOULAT SINGH RATHORE
|
IDBI BANK(607095)
|
|
651
|
DEGANA
|
RJ-271400728101846600/3954835
(बच्छवारी)
|
2714007000NRG24030720230569904
|
04/07/2023
|
RAMNIWAS
|
2714007WL008035
|
RAMNIWAS
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748286
|
|
Mrs. RAMNIWAS SO BAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400728101846600/3954837-B
(बच्छवारी)
|
2714007000NRG24030720230569906
|
04/07/2023
|
PARBHU RAM
|
2714007WL008035
|
PARBHU RAM
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748354
|
|
Mr. PRABHU RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400728101846600/3954838
(बच्छवारी)
|
2714007000NRG24030720230569908
|
04/07/2023
|
CHUKA KANWAR
|
2714007WL008035
|
CHUKA KANWAR
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748282
|
|
Mrs. CHUKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400728101846600/3954838
(बच्छवारी)
|
2714007000NRG24030720230569907
|
04/07/2023
|
SAYAR KANWAR
|
2714007WL008035
|
SAYAR KANWAR
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748266
|
|
Mrs. SAYAR KANWAR WO JABAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEGANA
|
RJ-271400728101846600/3954842
(बच्छवारी)
|
2714007000NRG24030720230569909
|
04/07/2023
|
dalip singh
|
2714007WL008035
|
dalip singh
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748002
|
|
Mr. DILIP SINGH SO JOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEGANA
|
RJ-271400728101846600/3954843-A
(बच्छवारी)
|
2714007000NRG24030720230569911
|
04/07/2023
|
KULDEEP SINGH
|
2714007WL008035
|
KULDEEP SINGH
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748356
|
|
Mr. KULDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEGANA
|
RJ-271400728101846600/3954847
(बच्छवारी)
|
2714007000NRG24030720230567538
|
04/07/2023
|
LAXMI KANWAR
|
2714007WL008003
|
LAXMI KANWAR
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748450
|
|
Mrs. LAXMI KANWAR WO BHAWANI SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEGANA
|
RJ-271400728101846600/3954852
(बच्छवारी)
|
2714007000NRG24030720230569916
|
04/07/2023
|
CHHOTI DEVI
|
2714007WL008035
|
CHHOTI DEVI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748449
|
|
Mrs. CHHOTI DEVI WO JASARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEGANA
|
RJ-271400728101846600/3954853
(बच्छवारी)
|
2714007000NRG24030720230567539
|
04/07/2023
|
GUTI DEVI
|
2714007WL008003
|
GUTI DEVI
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748382
|
|
GUTI DEVI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
660
|
DEGANA
|
RJ-271400728101846600/3954853-A
(बच्छवारी)
|
2714007000NRG24030720230567540
|
04/07/2023
|
BALDEV RAM
|
2714007WL008003
|
BALDEV RAM
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799747823
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEGANA
|
RJ-271400728101846600/3954855-A
(बच्छवारी)
|
2714007000NRG24030720230569920
|
04/07/2023
|
GHEWARI
|
2714007WL008035
|
GHEWARI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748448
|
|
Mrs. GHEVRI DEVI WO RAMCHANDRA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEGANA
|
RJ-271400728101846600/3954859-A
(बच्छवारी)
|
2714007000NRG24030720230569923
|
04/07/2023
|
UMMED KANWAR
|
2714007WL008035
|
UMMED KANWAR
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748462
|
|
Mrs. UMMED KANWAR WO RUP SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEGANA
|
RJ-271400728101846600/3954872
(बच्छवारी)
|
2714007000NRG24030720230569930
|
04/07/2023
|
BARAFA KANWAR
|
2714007WL008035
|
BARAFA KANWAR
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748468
|
|
BARAFAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
DEGANA
|
RJ-271400728101846600/3954886-A
(बच्छवारी)
|
2714007000NRG24030720230569939
|
04/07/2023
|
MAN KANWAR
|
2714007WL008035
|
MAN KANWAR
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748471
|
|
Mrs. MAN KANWAR WO HARI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400728101846600/3954887
(बच्छवारी)
|
2714007000NRG24030720230569940
|
04/07/2023
|
PADMA KANWAR
|
2714007WL008035
|
PADMA KANWAR
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748458
|
|
Mrs. PADAM KANWAR WO BIJU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEGANA
|
RJ-271400728101846600/3954892
(बच्छवारी)
|
2714007000NRG24030720230569945
|
04/07/2023
|
LADU KANWAR
|
2714007WL008035
|
LADU KANWAR
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748267
|
|
Mrs. LAD KANWAR WO BALDEV SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEGANA
|
RJ-271400728101846600/3954893
(बच्छवारी)
|
2714007000NRG24030720230569946
|
04/07/2023
|
Rekha kanwar
|
2714007WL008035
|
Rekha kanwar
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748446
|
|
Mrs. REKHA KANWARA WO RANVEER SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEGANA
|
RJ-271400728101846600/3954893-A
(बच्छवारी)
|
2714007000NRG24030720230569947
|
04/07/2023
|
MANG SINGH
|
2714007WL008035
|
MANG SINGH
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748315
|
|
Mr. MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEGANA
|
RJ-271400728101846600/3954903
(बच्छवारी)
|
2714007000NRG24030720230569953
|
04/07/2023
|
SAMUDI
|
2714007WL008035
|
SAMUDI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748366
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400728101846600/3954908-C
(बच्छवारी)
|
2714007000NRG24030720230569957
|
04/07/2023
|
HANUMAN RAM
|
2714007WL008035
|
HANUMAN RAM
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748346
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
DEGANA
|
RJ-271400728101846600/3954909-A
(बच्छवारी)
|
2714007000NRG24030720230569959
|
04/07/2023
|
SUSHILA DEVI
|
2714007WL008035
|
SUSHILA DEVI
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748465
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
672
|
DEGANA
|
RJ-271400728101846600/3954914-B
(बच्छवारी)
|
2714007000NRG24030720230567543
|
04/07/2023
|
papu ram
|
2714007WL008003
|
papu ram
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748004
|
|
Mr. PAPU RAM SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEGANA
|
RJ-271400728101846600/3954914-B
(बच्छवारी)
|
2714007000NRG24030720230567544
|
04/07/2023
|
PUNAKI
|
2714007WL008003
|
PUNAKI
|
00698
|
RMGB0000332
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799748464
|
|
Mrs. PUNKI WO PAPU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEGANA
|
RJ-271400728101846600/3954916
(बच्छवारी)
|
2714007000NRG24030720230569965
|
04/07/2023
|
Pappu ram
|
2714007WL008035
|
Pappu ram
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748319
|
|
Mr. PAPPU RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
DEGANA
|
RJ-271400728101846600/3954916-A
(बच्छवारी)
|
2714007000NRG24030720230569966
|
04/07/2023
|
GULABI
|
2714007WL008035
|
GULABI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748269
|
|
Mrs. GULABI DEVI WO SUKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEGANA
|
RJ-271400728101846600/3954916-B
(बच्छवारी)
|
2714007000NRG24030720230569967
|
04/07/2023
|
BABULAL
|
2714007WL008035
|
BABULAL
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748285
|
|
Mr. BABULAL SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400728101846600/3954917
(बच्छवारी)
|
2714007000NRG24030720230569968
|
04/07/2023
|
DALU DEVI
|
2714007WL008035
|
DALU DEVI
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748357
|
|
Miss. DALU DEVI WO CHHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400728101846600/3954917-A
(बच्छवारी)
|
2714007000NRG24030720230569969
|
04/07/2023
|
RAMRATAN
|
2714007WL008035
|
RAMRATAN
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748280
|
|
RAM RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
DEGANA
|
RJ-271400728101846600/3954918-A
(बच्छवारी)
|
2714007000NRG24030720230567596
|
04/07/2023
|
JIVAN RAM
|
2714007WL008004
|
JIVAN RAM
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748381
|
|
Mr. JIVAN RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400728101846600/3954918-B
(बच्छवारी)
|
2714007000NRG24030720230567597
|
04/07/2023
|
OMARAM
|
2714007WL008004
|
OMARAM
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748452
|
|
OMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
DEGANA
|
RJ-271400728101846600/3954921
(बच्छवारी)
|
2714007000NRG24030720230569971
|
04/07/2023
|
IGAYARSI
|
2714007WL008035
|
IGAYARSI
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748264
|
|
Mrs. IGAYARSI WO RAMDYAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEGANA
|
RJ-271400728101846600/3954922-A
(बच्छवारी)
|
2714007000NRG24030720230569973
|
04/07/2023
|
RAGHUVEER
|
2714007WL008035
|
RAGHUVEER
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748325
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
DEGANA
|
RJ-271400728101846600/3954922-B
(बच्छवारी)
|
2714007000NRG24030720230569974
|
04/07/2023
|
SHAKTI SINGH
|
2714007WL008035
|
SHAKTI SINGH
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748316
|
|
Mr. SHAKTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEGANA
|
RJ-271400728101846600/3954925
(बच्छवारी)
|
2714007000NRG24030720230569976
|
04/07/2023
|
GUDDI KANWAR
|
2714007WL008035
|
GUDDI KANWAR
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748444
|
|
Mrs. GUDDI DEVI WO SHIMBHU SINGH RAWANAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400728101846600/3954927
(बच्छवारी)
|
2714007000NRG24030720230567599
|
04/07/2023
|
SAROJ KANWAR
|
2714007WL008004
|
SAROJ KANWAR
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799748459
|
|
Mrs. SAROJ WO DEVI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
DEGANA
|
RJ-271400728101846600/3954928
(बच्छवारी)
|
2714007000NRG24030720230569978
|
04/07/2023
|
NANDU SINGH
|
2714007WL008035
|
NANDU SINGH
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748321
|
|
Mr. NANDU SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEGANA
|
RJ-271400728101846600/3954931-A
(बच्छवारी)
|
2714007000NRG24030720230569980
|
04/07/2023
|
SATYANARAYAN
|
2714007WL008035
|
SATYANARAYAN
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748362
|
|
Mr. SATY NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEGANA
|
RJ-271400728101846600/3954931-B
(बच्छवारी)
|
2714007000NRG24030720230569981
|
04/07/2023
|
DURGA DEVI
|
2714007WL008035
|
DURGA DEVI
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748451
|
|
Mrs. DURGA DEVI WO RADHESHYAM BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEGANA
|
RJ-271400728101846600/3954935
(बच्छवारी)
|
2714007000NRG24030720230569984
|
04/07/2023
|
Dhapu devi
|
2714007WL008035
|
Dhapu devi
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748358
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEGANA
|
RJ-271400728101846600/3954938
(बच्छवारी)
|
2714007000NRG24030720230569986
|
04/07/2023
|
BHANWAR SINGH
|
2714007WL008035
|
BHANWAR SINGH
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748347
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
DEGANA
|
RJ-271400728101846600/8761804
(बच्छवारी)
|
2714007000NRG24030720230569988
|
04/07/2023
|
RANJEET SINGH
|
2714007WL008035
|
RANJEET SINGH
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748322
|
|
Mr. RANAJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEGANA
|
RJ-271400728101846600/8761805
(बच्छवारी)
|
2714007000NRG24030720230569989
|
04/07/2023
|
VIMALA KANWAR
|
2714007WL008035
|
VIMALA KANWAR
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799748271
|
|
Mrs. VIMLA KANWAR WO GANPAT SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533570
|
533570
|
|
|
|
|
|
|
|
|
693
|
DEGANA
|
RJ-271400728101846400/8759314-A
(बच्छवारी)
|
2714007000NRG24030720230570093
|
04/07/2023
|
SAMUDI
|
2714007WL008036
|
SAMUDI
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799748261
|
|
Mrs. SAMUDI WO GORDHAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
694
|
DEGANA
|
RJ-271400728101846400/8759294-B
(बच्छवारी)
|
2714007000NRG24030720230567490
|
04/07/2023
|
GIRVAR SINGH
|
2714007WL008002
|
GIRVAR SINGH
|
00698
|
RMGB0000350
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799748063
|
|
Mr. GIRVAR SINGH SO KISHAN SINGH RATHOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
695
|
DEGANA
|
RJ-271400728101846600/3954846
(बच्छवारी)
|
2714007000NRG24030720230569913
|
04/07/2023
|
mal singh
|
2714007WL008035
|
mal singh
|
00698
|
RMGB0000375
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799748287
|
|
Mr. MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
696
|
DEGANA
|
RJ-271400728101846500/3954984-A
(बच्छवारी)
|
2714007000NRG24030720230567741
|
04/07/2023
|
rupa devi
|
2714007WL008007
|
rupa devi
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799748372
|
|
Mrs. RUPA DEVI W/O ANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEGANA
|
RJ-271400728101846500/8759010
(बच्छवारी)
|
2714007000NRG24030720230567331
|
04/07/2023
|
POOJA KANWAR
|
2714007WL008001
|
POOJA KANWAR
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748383
|
|
Mrs. POOJA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEGANA
|
RJ-271400728101846500/8759069-D
(बच्छवारी)
|
2714007000NRG24030720230567350
|
04/07/2023
|
SANTOSH
|
2714007WL008001
|
SANTOSH
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799748387
|
|
Mrs. SANTOSH SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485278
|
1485278
|
|
|
|
|
|
|
|