|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400728301847900/3955521
(चोलियास)
|
2714007000NRG24250720230814266
|
26/07/2023
|
JETI DEVI
|
2714007WL011592
|
JETI DEVI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4837470993
|
|
JETI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEGANA
|
RJ-271400728301847900/3955524
(चोलियास)
|
2714007000NRG24250720230814269
|
26/07/2023
|
MANGILAL
|
2714007WL011592
|
MANGILAL
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4837470984
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGANA
|
RJ-271400728301847900/3955526-A
(चोलियास)
|
2714007000NRG24250720230814271
|
26/07/2023
|
RAMSINWRI
|
2714007WL011592
|
RAMSINWRI
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
25/08/2023
|
|
4837471000
|
|
RAMSINWARI WO SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400728301847900/3955527-A
(चोलियास)
|
2714007000NRG24250720230814275
|
26/07/2023
|
AIYCHUKI
|
2714007WL011592
|
AIYCHUKI
|
00354
|
PUNB0051710
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4837470996
|
|
AAYCHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400728301847900/3955529
(चोलियास)
|
2714007000NRG24250720230814276
|
26/07/2023
|
CHENI
|
2714007WL011592
|
CHENI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837470986
|
|
CHAINI DEVI WO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400728301847900/3955530
(चोलियास)
|
2714007000NRG24250720230814277
|
26/07/2023
|
rami devi
|
2714007WL011592
|
rami devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837470997
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400728301847900/3955534
(चोलियास)
|
2714007000NRG24250720230814279
|
26/07/2023
|
SANTI
|
2714007WL011592
|
SANTI
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4837470998
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400728301847900/3955539
(चोलियास)
|
2714007000NRG24250720230814282
|
26/07/2023
|
rami devi
|
2714007WL011592
|
rami devi
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471071
|
|
Mrs. RAMIDEVI WO SHIVKARAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400728301847900/3955546
(चोलियास)
|
2714007000NRG24250720230814284
|
26/07/2023
|
SUPYARI
|
2714007WL011592
|
SUPYARI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837470990
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400728301847900/3955547
(चोलियास)
|
2714007000NRG24250720230814285
|
26/07/2023
|
laluram visnoi
|
2714007WL011592
|
laluram visnoi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471070
|
|
LALU RAM SO ABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400728301847900/3955549
(चोलियास)
|
2714007000NRG24250720230814286
|
26/07/2023
|
GITA DEVI
|
2714007WL011592
|
GITA DEVI
|
00354
|
PUNB0051710
|
360
|
360
|
Processed
|
25/08/2023
|
|
4837470992
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400728301847900/3955551-A
(चोलियास)
|
2714007000NRG24250720230814290
|
26/07/2023
|
SAROJ VISHNOI
|
2714007WL011592
|
SAROJ VISHNOI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471067
|
|
SAROJ VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400728301847900/3955553
(चोलियास)
|
2714007000NRG24250720230814292
|
26/07/2023
|
BASTUDI
|
2714007WL011592
|
BASTUDI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471065
|
|
BASTURI WO HANUMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400728301847900/3955554
(चोलियास)
|
2714007000NRG24250720230814293
|
26/07/2023
|
PADMA
|
2714007WL011592
|
PADMA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837470989
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400728301847900/3955555
(चोलियास)
|
2714007000NRG24250720230814294
|
26/07/2023
|
ramsweri devi
|
2714007WL011592
|
ramsweri devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471066
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728301847900/3955556
(चोलियास)
|
2714007000NRG24250720230814295
|
26/07/2023
|
bala ram
|
2714007WL011592
|
bala ram
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471072
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400728301847900/3955557
(चोलियास)
|
2714007000NRG24250720230814296
|
26/07/2023
|
sema devi
|
2714007WL011592
|
sema devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837470988
|
|
SAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400728301847900/3955559
(चोलियास)
|
2714007000NRG24250720230814297
|
26/07/2023
|
KHTURI
|
2714007WL011592
|
KHTURI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837470999
|
|
KHETURI WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400728301847900/3955560
(चोलियास)
|
2714007000NRG24250720230814299
|
26/07/2023
|
RAMLAL
|
2714007WL011592
|
RAMLAL
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471068
|
|
Mr. RAM LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728301847900/3955561
(चोलियास)
|
2714007000NRG24250720230814300
|
26/07/2023
|
GHATRI DEVI
|
2714007WL011592
|
GHATRI DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471001
|
|
GAYTRI DWVI WO HANUMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400728301847900/3955562
(चोलियास)
|
2714007000NRG24250720230814301
|
26/07/2023
|
denuri devi
|
2714007WL011592
|
denuri devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471002
|
|
DHANU DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400728301847900/3955565
(चोलियास)
|
2714007000NRG24250720230814306
|
26/07/2023
|
GEKURI
|
2714007WL011592
|
GEKURI
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837470987
|
|
GEKUDI WO JALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400728301847900/3955565-A
(चोलियास)
|
2714007000NRG24250720230814307
|
26/07/2023
|
MUNNI DEVI
|
2714007WL011592
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837470991
|
|
MUNNI WO JAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400728301847900/3955566-A
(चोलियास)
|
2714007000NRG24250720230814309
|
26/07/2023
|
GUTI
|
2714007WL011592
|
GUTI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471064
|
|
GUTI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400728301847900/3955574-a
(चोलियास)
|
2714007000NRG24250720230814317
|
26/07/2023
|
SANTURI
|
2714007WL011592
|
SANTURI
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837470995
|
|
Mrs. SANTUDI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728301847900/3955575
(चोलियास)
|
2714007000NRG24250720230814319
|
26/07/2023
|
GHEGHA RAM
|
2714007WL011592
|
GHEGHA RAM
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471069
|
|
GIGA RAM MEGHWAL SO BAKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400728301847900/3955576
(चोलियास)
|
2714007000NRG24250720230814320
|
26/07/2023
|
SUMAN
|
2714007WL011592
|
SUMAN
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837470985
|
|
SUMAN MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400728301847900/3955577-A
(चोलियास)
|
2714007000NRG24250720230814321
|
26/07/2023
|
Sanju devi
|
2714007WL011592
|
Sanju devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837470994
|
|
SANJU DEVI WO VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400728301847900/3955562-A
(चोलियास)
|
2714007000NRG24250720230814302
|
26/07/2023
|
SONIYA
|
2714007WL011592
|
SONIYA
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471016
|
|
SONIYA WO RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400728301847500/3955629-A
(चोलियास)
|
2714007000NRG24250720230814333
|
26/07/2023
|
MALLARAM
|
2714007WL011593
|
MALLARAM
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471009
|
|
MALLA RAM
|
UCO BANK(607066)
|
|
31
|
DEGANA
|
RJ-271400728301847500/3955712
(चोलियास)
|
2714007000NRG24250720230814369
|
26/07/2023
|
BAKSA RAM
|
2714007WL011593
|
BAKSA RAM
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471007
|
|
BAKSHA RAM S/O PHATA RAM JAT
|
UCO BANK(607066)
|
|
32
|
DEGANA
|
RJ-271400728301847500/3955740
(चोलियास)
|
2714007000NRG24250720230814388
|
26/07/2023
|
HARIRAM
|
2714007WL011593
|
HARIRAM
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471008
|
|
HARI RAM SO SHANKAR LAL
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400728301847500/3955771
(चोलियास)
|
2714007000NRG24250720230814402
|
26/07/2023
|
TULCHAI
|
2714007WL011593
|
TULCHAI
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471006
|
|
TULSI DEVI KHATI WO SUKHDEV
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400728301847500/3955778
(चोलियास)
|
2714007000NRG24250720230814411
|
26/07/2023
|
RAMLAL
|
2714007WL011593
|
RAMLAL
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471005
|
|
RAM LAL S/O JORA RAM
|
UCO BANK(607066)
|
|
35
|
DEGANA
|
RJ-271400728301847900/3955523-A
(चोलियास)
|
2714007000NRG24250720230814268
|
26/07/2023
|
Roshani
|
2714007WL011592
|
Roshani
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471012
|
|
ROSHANI
|
UCO BANK(607066)
|
|
36
|
DEGANA
|
RJ-271400728301847900/3955526-B
(चोलियास)
|
2714007000NRG24250720230814272
|
26/07/2023
|
PERMA DEVI
|
2714007WL011592
|
PERMA DEVI
|
00462
|
UCBA0000634
|
720
|
720
|
Processed
|
25/08/2023
|
|
4837471010
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400728301847900/3955551
(चोलियास)
|
2714007000NRG24250720230814289
|
26/07/2023
|
BABULAL
|
2714007WL011592
|
BABULAL
|
00462
|
UCBA0000634
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837471004
|
|
BABU LAL VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400728301851800/3955402-A
(चोलियास)
|
2714007000NRG24250720230814159
|
26/07/2023
|
SANTU DEVI
|
2714007WL011590
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471011
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
39
|
DEGANA
|
RJ-271400728301851800/3955442
(चोलियास)
|
2714007000NRG24250720230814193
|
26/07/2023
|
amraram
|
2714007WL011590
|
amraram
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471003
|
|
AMARA RAM S/OSOBHA RAM
|
UCO BANK(607066)
|
|
40
|
DEGANA
|
RJ-271400728301851800/3955489
(चोलियास)
|
2714007000NRG24250720230814226
|
26/07/2023
|
BAURI
|
2714007WL011590
|
BAURI
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471013
|
|
Mrs. BAUDI WO MADHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
41
|
DEGANA
|
RJ-271400728301847500/3955603
(चोलियास)
|
2714007000NRG24250720230814322
|
26/07/2023
|
RUKMANI DEVI
|
2714007WL011593
|
RUKMANI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471108
|
|
Mrs. RUKMA DEVI WO NATHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728301847500/3955604
(चोलियास)
|
2714007000NRG24250720230814323
|
26/07/2023
|
NERMDA
|
2714007WL011593
|
NERMDA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471136
|
|
Mrs. NARBADA DEVI WO SUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728301847500/3955605
(चोलियास)
|
2714007000NRG24250720230814324
|
26/07/2023
|
ANUDEVI
|
2714007WL011593
|
ANUDEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837471133
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400728301847500/3955606
(चोलियास)
|
2714007000NRG24250720230814325
|
26/07/2023
|
SETANRAM
|
2714007WL011593
|
SETANRAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471205
|
|
Mr. SHAITAN RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728301847500/3955607
(चोलियास)
|
2714007000NRG24250720230814326
|
26/07/2023
|
SITA DEVI
|
2714007WL011593
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471014
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728301847500/3955614
(चोलियास)
|
2714007000NRG24250720230814327
|
26/07/2023
|
GITA DEVI
|
2714007WL011593
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471047
|
|
Mrs. GITA DEVI WO RATNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728301847500/3955619
(चोलियास)
|
2714007000NRG24250720230814328
|
26/07/2023
|
BHANWRI DEVI
|
2714007WL011593
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471061
|
|
Mrs. BHANWARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728301847500/3955627
(चोलियास)
|
2714007000NRG24250720230814330
|
26/07/2023
|
suman devi
|
2714007WL011593
|
suman devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471149
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728301847500/3955629
(चोलियास)
|
2714007000NRG24250720230814332
|
26/07/2023
|
jita ram
|
2714007WL011593
|
jita ram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471126
|
|
Mr. JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728301847500/3955631
(चोलियास)
|
2714007000NRG24250720230814334
|
26/07/2023
|
SUKHARAM
|
2714007WL011593
|
SUKHARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471141
|
|
Mr. SUKHARAM SO MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728301847500/3955632
(चोलियास)
|
2714007000NRG24250720230814335
|
26/07/2023
|
SUGNAI
|
2714007WL011593
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471025
|
|
Mrs. SUGNAI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728301847500/3955633
(चोलियास)
|
2714007000NRG24250720230814336
|
26/07/2023
|
MODARAM
|
2714007WL011593
|
MODARAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471169
|
|
Mr. MODA RAM SO TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728301847500/3955643-A
(चोलियास)
|
2714007000NRG24250720230814337
|
26/07/2023
|
MULARAM
|
2714007WL011593
|
MULARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471176
|
|
Mr. MULA RAM SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728301847500/3955644
(चोलियास)
|
2714007000NRG24250720230814338
|
26/07/2023
|
SUSILA
|
2714007WL011593
|
SUSILA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471020
|
|
Mrs. SUSHILA DEVI WO RAMAKISHAN CHHRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728301847500/3955645
(चोलियास)
|
2714007000NRG24250720230814339
|
26/07/2023
|
RUGHNATH RAM
|
2714007WL011593
|
RUGHNATH RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471170
|
|
Mr. RUGHA RAM SO BHAIRUBUX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728301847500/3955651
(चोलियास)
|
2714007000NRG24250720230814341
|
26/07/2023
|
SITA DEVI
|
2714007WL011593
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471034
|
|
Mrs. SITA DEVI WO JHUMAR RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728301847500/3955654
(चोलियास)
|
2714007000NRG24250720230814345
|
26/07/2023
|
DEVLI
|
2714007WL011593
|
DEVLI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471132
|
|
Mrs. DEVLI DEVI WO SETANRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728301847500/3955660
(चोलियास)
|
2714007000NRG24250720230814347
|
26/07/2023
|
EGHARESI
|
2714007WL011593
|
EGHARESI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471130
|
|
RAJUDI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400728301847500/3955661
(चोलियास)
|
2714007000NRG24250720230814348
|
26/07/2023
|
KISNAYE
|
2714007WL011593
|
KISNAYE
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471029
|
|
Mrs. KISHNAI WO RAMDEV MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728301847500/3955664
(चोलियास)
|
2714007000NRG24250720230814350
|
26/07/2023
|
SOHNI
|
2714007WL011593
|
SOHNI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471023
|
|
Mrs. SOHNI WO GHAMADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728301847500/3955667
(चोलियास)
|
2714007000NRG24250720230814351
|
26/07/2023
|
RAMPAL
|
2714007WL011593
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471017
|
|
Mrs. JIMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728301847500/3955675
(चोलियास)
|
2714007000NRG24250720230814353
|
26/07/2023
|
KERPARAM
|
2714007WL011593
|
KERPARAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471145
|
|
Mr. KIRPA RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728301847500/3955677
(चोलियास)
|
2714007000NRG24250720230814354
|
26/07/2023
|
suparyi
|
2714007WL011593
|
suparyi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471035
|
|
Mrs. SUPLI DEVI WO SITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728301847500/3955678
(चोलियास)
|
2714007000NRG24250720230814355
|
26/07/2023
|
GUTKI DEVI
|
2714007WL011593
|
GUTKI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471060
|
|
Mrs. GUTKI DEVI WO DUNGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728301847500/3955680
(चोलियास)
|
2714007000NRG24250720230814356
|
26/07/2023
|
RAJU DEVI
|
2714007WL011593
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471163
|
|
Mrs. RAJU DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728301847500/3955692
(चोलियास)
|
2714007000NRG24250720230814360
|
26/07/2023
|
bhweri devi
|
2714007WL011593
|
bhweri devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471121
|
|
Mrs. BHANWARI DEVI WO NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728301847500/3955696
(चोलियास)
|
2714007000NRG24250720230814361
|
26/07/2023
|
dherma ram
|
2714007WL011593
|
dherma ram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471224
|
|
Mr. DHARMA RAM SO PANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728301847500/3955698
(चोलियास)
|
2714007000NRG24250720230814363
|
26/07/2023
|
rukmani
|
2714007WL011593
|
rukmani
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471062
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728301847500/3955703
(चोलियास)
|
2714007000NRG24250720230814365
|
26/07/2023
|
GITA DEVI
|
2714007WL011593
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471131
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728301847500/3955709
(चोलियास)
|
2714007000NRG24250720230814366
|
26/07/2023
|
GANPAT RAM
|
2714007WL011593
|
GANPAT RAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471118
|
|
Mr. GANPAT RAM SO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728301847500/3955715
(चोलियास)
|
2714007000NRG24250720230814372
|
26/07/2023
|
mohani
|
2714007WL011593
|
mohani
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471019
|
|
Mrs. MOHNI DEVI WO MISSA RAM CHHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728301847500/3955718
(चोलियास)
|
2714007000NRG24250720230814373
|
26/07/2023
|
kemli devi
|
2714007WL011593
|
kemli devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471117
|
|
KAMALI DEVI W/O DUNGA RAM
|
UCO BANK(607066)
|
|
73
|
DEGANA
|
RJ-271400728301847500/3955720
(चोलियास)
|
2714007000NRG24250720230814375
|
26/07/2023
|
rami devi
|
2714007WL011593
|
rami devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471043
|
|
Mrs. RAMI DEVI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728301847500/3955721
(चोलियास)
|
2714007000NRG24250720230814376
|
26/07/2023
|
gutkidevi
|
2714007WL011593
|
gutkidevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471081
|
|
Mrs. GUTKI DEVI WO MENI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728301847500/3955722
(चोलियास)
|
2714007000NRG24250720230814378
|
26/07/2023
|
BAU DEVI
|
2714007WL011593
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471123
|
|
Mrs. BAU DEVI WO DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728301847500/3955725
(चोलियास)
|
2714007000NRG24250720230814379
|
26/07/2023
|
DALARAM
|
2714007WL011593
|
DALARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471144
|
|
Mr. DALA RAM SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728301847500/3955727
(चोलियास)
|
2714007000NRG24250720230814381
|
26/07/2023
|
BAURI
|
2714007WL011593
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471096
|
|
Mrs. BAUDI WO JHUMAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728301847500/3955732-A
(चोलियास)
|
2714007000NRG24250720230814383
|
26/07/2023
|
RAMPAL
|
2714007WL011593
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471168
|
|
Mr. RAMPAL SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728301847500/3955733
(चोलियास)
|
2714007000NRG24250720230814384
|
26/07/2023
|
RAMNIWAS
|
2714007WL011593
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471125
|
|
Mr. RAMNIWAS SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728301847500/3955734
(चोलियास)
|
2714007000NRG24250720230814385
|
26/07/2023
|
PERMA DEVI
|
2714007WL011593
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471099
|
|
Mrs. PARMA DEVI WO SHANKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728301847500/3955738
(चोलियास)
|
2714007000NRG24250720230814386
|
26/07/2023
|
hema ram
|
2714007WL011593
|
hema ram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471137
|
|
HEM SINGH S/O GHASI SINGH
|
UCO BANK(607066)
|
|
82
|
DEGANA
|
RJ-271400728301847500/3955738-A
(चोलियास)
|
2714007000NRG24250720230814387
|
26/07/2023
|
TIJU DEVI
|
2714007WL011593
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471128
|
|
Mrs. TIJUDI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728301847500/3955741
(चोलियास)
|
2714007000NRG24250720230814389
|
26/07/2023
|
LEELA DEVI
|
2714007WL011593
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471104
|
|
Mrs. LILA DEVI WO MUNA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728301847500/3955746
(चोलियास)
|
2714007000NRG24250720230814390
|
26/07/2023
|
SOPARI
|
2714007WL011593
|
SOPARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471097
|
|
Mrs. SIPU DEVI WO SUVA LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728301847500/3955748
(चोलियास)
|
2714007000NRG24250720230814391
|
26/07/2023
|
TIJURI
|
2714007WL011593
|
TIJURI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471040
|
|
Mrs. TIJUDI DEVI WO CHENDRA RAM MAGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728301847500/3955748-A
(चोलियास)
|
2714007000NRG24250720230814392
|
26/07/2023
|
FEFLI
|
2714007WL011593
|
FEFLI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471046
|
|
Mrs. FEFLI WO TULCHHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728301847500/3955749
(चोलियास)
|
2714007000NRG24250720230814393
|
26/07/2023
|
BHNWARI DEVI
|
2714007WL011593
|
BHNWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471116
|
|
Mrs. BHANWARI DEVI W/O RAMKARAN SANGWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728301847500/3955750
(चोलियास)
|
2714007000NRG24250720230814394
|
26/07/2023
|
SABU DEVI
|
2714007WL011593
|
SABU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471041
|
|
Mrs. SABU DEVI WO PEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728301847500/3955752-A
(चोलियास)
|
2714007000NRG24250720230814395
|
26/07/2023
|
GEWRI
|
2714007WL011593
|
GEWRI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471038
|
|
Mrs. GHEWARI DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728301847500/3955754
(चोलियास)
|
2714007000NRG24250720230814397
|
26/07/2023
|
GULABI DEVI
|
2714007WL011593
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
25/08/2023
|
|
4837471171
|
|
Mrs. GULABI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728301847500/3955760
(चोलियास)
|
2714007000NRG24250720230814399
|
26/07/2023
|
sanu devi
|
2714007WL011593
|
sanu devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471127
|
|
Mrs. SANU DEVI WO SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728301847500/3955761-A
(चोलियास)
|
2714007000NRG24250720230814400
|
26/07/2023
|
CHUKA DEVI
|
2714007WL011593
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471037
|
|
Mrs. CHUKI DEVI WO DUNGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728301847500/3955772
(चोलियास)
|
2714007000NRG24250720230814403
|
26/07/2023
|
LECHMAI
|
2714007WL011593
|
LECHMAI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471140
|
|
Mrs. LAXMI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728301847500/3955775
(चोलियास)
|
2714007000NRG24250720230814405
|
26/07/2023
|
DAPURI DEVI
|
2714007WL011593
|
DAPURI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471101
|
|
Mrs. DHAPUDEVI WO HAFURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728301847500/3955775-A
(चोलियास)
|
2714007000NRG24250720230814406
|
26/07/2023
|
PERSARAM
|
2714007WL011593
|
PERSARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471134
|
|
Mr. PARSA RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728301847500/3955776
(चोलियास)
|
2714007000NRG24250720230814407
|
26/07/2023
|
PATASI
|
2714007WL011593
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471030
|
|
Mrs. PATASHI WO ASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728301847500/3955776-A
(चोलियास)
|
2714007000NRG24250720230814408
|
26/07/2023
|
URMILA DEVI
|
2714007WL011593
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471042
|
|
Mrs. URMILA DEVI WO HERI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728301847500/3955780
(चोलियास)
|
2714007000NRG24250720230814412
|
26/07/2023
|
RAMI DEVI
|
2714007WL011593
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471039
|
|
Mrs. RAMI DEVI WO RAMJIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728301847500/3955781
(चोलियास)
|
2714007000NRG24250720230814413
|
26/07/2023
|
MENA
|
2714007WL011593
|
MENA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471129
|
|
Mrs. MENADEVI WO SHRIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728301847500/3955782
(चोलियास)
|
2714007000NRG24250720230814414
|
26/07/2023
|
BAU DEVI
|
2714007WL011593
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471109
|
|
Mrs. BAUDI WO BHANWER LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728301847500/3955782
(चोलियास)
|
2714007000NRG24250720230814415
|
26/07/2023
|
NIRMA
|
2714007WL011593
|
NIRMA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471143
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728301847500/3955786
(चोलियास)
|
2714007000NRG24250720230814417
|
26/07/2023
|
SAMU DEVI
|
2714007WL011593
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471186
|
|
Mr. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728301847500/3955790-A
(चोलियास)
|
2714007000NRG24250720230814418
|
26/07/2023
|
BHAGURAM
|
2714007WL011593
|
BHAGURAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471075
|
|
Mr. BHAGU RAM SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728301847500/51401941
(चोलियास)
|
2714007000NRG24250720230814419
|
26/07/2023
|
SARLA DEVI
|
2714007WL011593
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471152
|
|
Mrs. SARALA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728301847500/51401942
(चोलियास)
|
2714007000NRG24250720230814420
|
26/07/2023
|
SANTOSH
|
2714007WL011593
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471221
|
|
Mrs. SANTOSH WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728301847500/51401944
(चोलियास)
|
2714007000NRG24250720230814421
|
26/07/2023
|
santu devi
|
2714007WL011593
|
santu devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471032
|
|
Mrs. SANTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728301847500/51401947
(चोलियास)
|
2714007000NRG24250720230814422
|
26/07/2023
|
supayeri
|
2714007WL011593
|
supayeri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471153
|
|
SUPYARI DEVI
|
UCO BANK(607066)
|
|
108
|
DEGANA
|
RJ-271400728301847500/51401963
(चोलियास)
|
2714007000NRG24250720230814425
|
26/07/2023
|
KAMLA DEvi
|
2714007WL011593
|
KAMLA DEvi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471220
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728301847500/8762153
(चोलियास)
|
2714007000NRG24250720230814427
|
26/07/2023
|
SIPURI
|
2714007WL011593
|
SIPURI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471028
|
|
Mrs. SIPU WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728301847500/8762158
(चोलियास)
|
2714007000NRG24250720230814428
|
26/07/2023
|
GENGA DEVI
|
2714007WL011593
|
GENGA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471107
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400728301847500/8762159
(चोलियास)
|
2714007000NRG24250720230814429
|
26/07/2023
|
NRENI
|
2714007WL011593
|
NRENI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471105
|
|
Mrs. NARAYNI DEVI WO PANCHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728301847500/8762160
(चोलियास)
|
2714007000NRG24250720230814430
|
26/07/2023
|
SANTU DEVI
|
2714007WL011593
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471222
|
|
Mrs. SANTOSH WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728301847500/8762161
(चोलियास)
|
2714007000NRG24250720230814431
|
26/07/2023
|
SANTU DEVI
|
2714007WL011593
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471135
|
|
Mrs. SANTOSH DEVI WO BABU LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728301847500/8762163
(चोलियास)
|
2714007000NRG24250720230814433
|
26/07/2023
|
BAJU DEVI
|
2714007WL011593
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471085
|
|
Mrs. BAJUDI DEVI WO MODARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728301847500/8762164
(चोलियास)
|
2714007000NRG24250720230814434
|
26/07/2023
|
BAU DEVI
|
2714007WL011593
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471100
|
|
Mrs. BAU DEVI WO MISARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728301847500/8762165
(चोलियास)
|
2714007000NRG24250720230814435
|
26/07/2023
|
ASSA DEVI
|
2714007WL011593
|
ASSA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471033
|
|
Mrs. ASHA DEVI WO GANSHYAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728301847500/8762168
(चोलियास)
|
2714007000NRG24250720230814436
|
26/07/2023
|
BABULAL
|
2714007WL011593
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471223
|
|
BABU LAL S/O JAWANA RAM JAT
|
UCO BANK(607066)
|
|
118
|
DEGANA
|
RJ-271400728301847900/3955531
(चोलियास)
|
2714007000NRG24250720230814278
|
26/07/2023
|
RAMI
|
2714007WL011592
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837471173
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400728301847900/3955538
(चोलियास)
|
2714007000NRG24250720230814281
|
26/07/2023
|
SAROJ DEVI
|
2714007WL011592
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4837471174
|
|
Mrs. SAROJ BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728301847900/3955544
(चोलियास)
|
2714007000NRG24250720230814283
|
26/07/2023
|
ramchender
|
2714007WL011592
|
ramchender
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471142
|
|
MR RAMCHANDRA NAIN
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400728301851800/3955401
(चोलियास)
|
2714007000NRG24250720230814157
|
26/07/2023
|
santosh
|
2714007WL011590
|
santosh
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471111
|
|
Mrs. SANTOSH WO PABURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728301851800/3955404-a
(चोलियास)
|
2714007000NRG24250720230814161
|
26/07/2023
|
RAMNIWAS
|
2714007WL011590
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837471210
|
|
RAMNIWAS JAT
|
UCO BANK(607066)
|
|
123
|
DEGANA
|
RJ-271400728301851800/3955405
(चोलियास)
|
2714007000NRG24250720230814162
|
26/07/2023
|
LEELA DEVI
|
2714007WL011590
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471185
|
|
Mrs. LEELA DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728301851800/3955405
(चोलियास)
|
2714007000NRG24250720230814245
|
26/07/2023
|
nojki
|
2714007WL011591
|
nojki
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471103
|
|
NOJAKI W/O BHANVAR LAL
|
UCO BANK(607066)
|
|
125
|
DEGANA
|
RJ-271400728301851800/3955406
(चोलियास)
|
2714007000NRG24250720230814164
|
26/07/2023
|
SHARDA
|
2714007WL011590
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837471212
|
|
Mrs. SHARDA WO RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728301851800/3955412
(चोलियास)
|
2714007000NRG24250720230814166
|
26/07/2023
|
BHANWERI DEVI
|
2714007WL011590
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471088
|
|
Mrs. BHANWARI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728301851800/3955413-A
(चोलियास)
|
2714007000NRG24250720230814168
|
26/07/2023
|
KAWERI
|
2714007WL011590
|
KAWERI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471112
|
|
Mrs. KANWRAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728301851800/3955414
(चोलियास)
|
2714007000NRG24250720230814169
|
26/07/2023
|
BAURI DEVI
|
2714007WL011590
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471093
|
|
Mrs. BAUDI WO GHASIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728301851800/3955414
(चोलियास)
|
2714007000NRG24250720230814246
|
26/07/2023
|
GHASIRAM
|
2714007WL011591
|
GHASIRAM
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471158
|
|
Mr. GHASI RAM SO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728301851800/3955415
(चोलियास)
|
2714007000NRG24250720230814170
|
26/07/2023
|
JETHA RAM
|
2714007WL011590
|
JETHA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471213
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728301851800/3955416
(चोलियास)
|
2714007000NRG24250720230814171
|
26/07/2023
|
BAURI DEVI
|
2714007WL011590
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471114
|
|
Mrs. BAUDI WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728301851800/3955417
(चोलियास)
|
2714007000NRG24250720230814172
|
26/07/2023
|
SANTURI
|
2714007WL011590
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471119
|
|
Mrs. SANTUDI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728301851800/3955418
(चोलियास)
|
2714007000NRG24250720230814173
|
26/07/2023
|
BAURI
|
2714007WL011590
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471091
|
|
Mrs. BAUDI DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728301851800/3955419
(चोलियास)
|
2714007000NRG24250720230814176
|
26/07/2023
|
CHUKLI
|
2714007WL011590
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471059
|
|
Mrs. CHUKLI WO BHAGURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728301851800/3955420
(चोलियास)
|
2714007000NRG24250720230814177
|
26/07/2023
|
BOLKI
|
2714007WL011590
|
BOLKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471021
|
|
Mrs. BHOLI DEVI WO RAMPRASAD JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728301851800/3955422
(चोलियास)
|
2714007000NRG24250720230814178
|
26/07/2023
|
kanuri
|
2714007WL011590
|
kanuri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471219
|
|
MRS KANUDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400728301851800/3955423
(चोलियास)
|
2714007000NRG24250720230814179
|
26/07/2023
|
PAPURI
|
2714007WL011590
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471092
|
|
Mrs. PAPUDI WO SITARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728301851800/3955428
(चोलियास)
|
2714007000NRG24250720230814180
|
26/07/2023
|
SAYRI DEVI
|
2714007WL011590
|
SAYRI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471225
|
|
Mrs. SAYARI WO RAMRUGH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728301851800/3955429
(चोलियास)
|
2714007000NRG24250720230814181
|
26/07/2023
|
ASARAM
|
2714007WL011590
|
ASARAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471161
|
|
Mr. AASA RAM SO KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728301851800/3955429-A
(चोलियास)
|
2714007000NRG24250720230814182
|
26/07/2023
|
MANGILAL
|
2714007WL011590
|
MANGILAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471063
|
|
Mr. MANGU RAM JAT S/O KISHANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728301851800/3955431
(चोलियास)
|
2714007000NRG24250720230814183
|
26/07/2023
|
sayri
|
2714007WL011590
|
sayri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471216
|
|
Mrs. SAYRI WO RAMDEV JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728301851800/3955433
(चोलियास)
|
2714007000NRG24250720230814184
|
26/07/2023
|
vimla
|
2714007WL011590
|
vimla
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4837471138
|
|
Mrs. VIMLA WO BAGDARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728301851800/3955434
(चोलियास)
|
2714007000NRG24250720230814185
|
26/07/2023
|
kelki
|
2714007WL011590
|
kelki
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471078
|
|
Mrs. KELKI WO JHUMAR RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728301851800/3955435-A
(चोलियास)
|
2714007000NRG24250720230814250
|
26/07/2023
|
amraram
|
2714007WL011591
|
amraram
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471167
|
|
Mr. AMRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728301851800/3955435-A
(चोलियास)
|
2714007000NRG24250720230814186
|
26/07/2023
|
neru devi
|
2714007WL011590
|
neru devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471048
|
|
Mrs. NARU DEVI . AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400728301851800/3955435-B
(चोलियास)
|
2714007000NRG24250720230814187
|
26/07/2023
|
sharda
|
2714007WL011590
|
sharda
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471058
|
|
Mrs. SHARDA WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728301851800/3955436
(चोलियास)
|
2714007000NRG24250720230814188
|
26/07/2023
|
bauri
|
2714007WL011590
|
bauri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471110
|
|
Mrs. BAUDI WO MADHARAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728301851800/3955437
(चोलियास)
|
2714007000NRG24250720230814190
|
26/07/2023
|
PEERA RAM
|
2714007WL011590
|
PEERA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471165
|
|
Mr. PIRA RAM SO PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728301851800/3955437
(चोलियास)
|
2714007000NRG24250720230814189
|
26/07/2023
|
rajuri
|
2714007WL011590
|
rajuri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471207
|
|
RAJU DEVI CHOYAL S/O PIRA RAM
|
UCO BANK(607066)
|
|
150
|
DEGANA
|
RJ-271400728301851800/3955439
(चोलियास)
|
2714007000NRG24250720230814191
|
26/07/2023
|
dhapuri
|
2714007WL011590
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471051
|
|
Mrs. DHAPUDI WO SHARWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400728301851800/3955440
(चोलियास)
|
2714007000NRG24250720230814192
|
26/07/2023
|
rukma
|
2714007WL011590
|
rukma
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471086
|
|
Mrs. RUKMANI WO PEMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728301851800/3955446
(चोलियास)
|
2714007000NRG24250720230814194
|
26/07/2023
|
jenkri
|
2714007WL011590
|
jenkri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471074
|
|
Mrs. JANKARI WO AASARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728301851800/3955447
(चोलियास)
|
2714007000NRG24250720230814195
|
26/07/2023
|
jiburi
|
2714007WL011590
|
jiburi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471124
|
|
Mrs. JABUDI WO NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728301851800/3955452
(चोलियास)
|
2714007000NRG24250720230814198
|
26/07/2023
|
bauri
|
2714007WL011590
|
bauri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471095
|
|
BAUDI W/O HADMAN RAM JAT
|
UCO BANK(607066)
|
|
155
|
DEGANA
|
RJ-271400728301851800/3955452
(चोलियास)
|
2714007000NRG24250720230814197
|
26/07/2023
|
herdman
|
2714007WL011590
|
herdman
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471208
|
|
Mr. HANUMA RAM SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728301851800/3955453
(चोलियास)
|
2714007000NRG24250720230814199
|
26/07/2023
|
susila
|
2714007WL011590
|
susila
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471177
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728301851800/3955456
(चोलियास)
|
2714007000NRG24250720230814252
|
26/07/2023
|
DHUKLA RAM
|
2714007WL011591
|
DHUKLA RAM
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471214
|
|
Mr. DHUNKAL RAM SO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728301851800/3955456
(चोलियास)
|
2714007000NRG24250720230814253
|
26/07/2023
|
jumli
|
2714007WL011591
|
jumli
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471053
|
|
MRS JHUMALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400728301851800/3955457
(चोलियास)
|
2714007000NRG24250720230814202
|
26/07/2023
|
bajuri
|
2714007WL011590
|
bajuri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471076
|
|
Mrs. BAJUDI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728301851800/3955458-A
(चोलियास)
|
2714007000NRG24250720230814203
|
26/07/2023
|
SARDA
|
2714007WL011590
|
SARDA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837471090
|
|
Mrs. SHARDA WO SHENTAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728301851800/3955459
(चोलियास)
|
2714007000NRG24250720230814204
|
26/07/2023
|
dhapuri
|
2714007WL011590
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471087
|
|
Mrs. DHAPUDI DEVI WO SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728301851800/3955462
(चोलियास)
|
2714007000NRG24250720230814206
|
26/07/2023
|
MUNNI RAM
|
2714007WL011590
|
MUNNI RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471094
|
|
Mr. MUNIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728301851800/3955464
(चोलियास)
|
2714007000NRG24250720230814207
|
26/07/2023
|
santuri
|
2714007WL011590
|
santuri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471056
|
|
Mrs. SANTUDI WO NARSHIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728301851800/3955465
(चोलियास)
|
2714007000NRG24250720230814208
|
26/07/2023
|
sughnai
|
2714007WL011590
|
sughnai
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471089
|
|
Mrs. SUGNAI WO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728301851800/3955466
(चोलियास)
|
2714007000NRG24250720230814209
|
26/07/2023
|
fula devi
|
2714007WL011590
|
fula devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471083
|
|
Mrs. FULKI WO HADMAAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728301851800/3955466
(चोलियास)
|
2714007000NRG24250720230814255
|
26/07/2023
|
herdman
|
2714007WL011591
|
herdman
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471184
|
|
Mr. HADMAN SO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728301851800/3955469
(चोलियास)
|
2714007000NRG24250720230814256
|
26/07/2023
|
papu devi
|
2714007WL011591
|
papu devi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471082
|
|
Mrs. PAPPUDI WO RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728301851800/3955469
(चोलियास)
|
2714007000NRG24250720230814211
|
26/07/2023
|
ramdev
|
2714007WL011590
|
ramdev
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471215
|
|
Mr. RAMDEV SO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728301851800/3955474
(चोलियास)
|
2714007000NRG24250720230814213
|
26/07/2023
|
tija devi
|
2714007WL011590
|
tija devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471044
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728301851800/3955475
(चोलियास)
|
2714007000NRG24250720230814215
|
26/07/2023
|
KAMLI
|
2714007WL011590
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471077
|
|
Mrs. KAMLI WO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728301851800/3955477
(चोलियास)
|
2714007000NRG24250720230814217
|
26/07/2023
|
RAMSWERI
|
2714007WL011590
|
RAMSWERI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471098
|
|
Mrs. RAMESHWARI WO DAYALRAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728301851800/3955478
(चोलियास)
|
2714007000NRG24250720230814218
|
26/07/2023
|
PANKI
|
2714007WL011590
|
PANKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471055
|
|
Mrs. PANKI WO BAHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728301851800/3955483
(चोलियास)
|
2714007000NRG24250720230814220
|
26/07/2023
|
santi
|
2714007WL011590
|
santi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471217
|
|
Mrs. SHANTI WO BABULAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728301851800/3955487
(चोलियास)
|
2714007000NRG24250720230814221
|
26/07/2023
|
BHANWERI
|
2714007WL011590
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471050
|
|
Mrs. BHANWARI DEVI WO BHANWARLAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728301851800/3955487-A
(चोलियास)
|
2714007000NRG24250720230814222
|
26/07/2023
|
BAURI
|
2714007WL011590
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471102
|
|
Mrs. BAUDI DEVI WO SHYAMSUNDAR BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728301851800/3955487-B
(चोलियास)
|
2714007000NRG24250720230814223
|
26/07/2023
|
KAMAL KISOR
|
2714007WL011590
|
KAMAL KISOR
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471157
|
|
Mr. KAMALKISHOR SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728301851800/3955487-B
(चोलियास)
|
2714007000NRG24250720230814224
|
26/07/2023
|
SANGHITA
|
2714007WL011590
|
SANGHITA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471106
|
|
Mrs. SANGITA WO KAMAL KISHOR BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728301851800/3955488
(चोलियास)
|
2714007000NRG24250720230814225
|
26/07/2023
|
NOJKI
|
2714007WL011590
|
NOJKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471057
|
|
Mrs. NOJKI WO URJARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728301851800/3955490
(चोलियास)
|
2714007000NRG24250720230814227
|
26/07/2023
|
BHANWERARAM
|
2714007WL011590
|
BHANWERARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837471211
|
|
Mr. BHANWARA RAM SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728301851800/3955491
(चोलियास)
|
2714007000NRG24250720230814228
|
26/07/2023
|
SHIVRI RAM
|
2714007WL011590
|
SHIVRI RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471120
|
|
Mrs. SHIVARI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728301851800/3955492
(चोलियास)
|
2714007000NRG24250720230814229
|
26/07/2023
|
JASODA
|
2714007WL011590
|
JASODA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837471115
|
|
Mrs. JASODA WO PREMSHUK JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728301851800/3955493
(चोलियास)
|
2714007000NRG24250720230814230
|
26/07/2023
|
BAU DEVI
|
2714007WL011590
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471122
|
|
Mrs. BAUDI WO SHANKRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728301851800/3955494
(चोलियास)
|
2714007000NRG24250720230814231
|
26/07/2023
|
CHUKLI
|
2714007WL011590
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471156
|
|
CHUKALI WO JASARAM
|
UCO BANK(607066)
|
|
184
|
DEGANA
|
RJ-271400728301851800/3955496
(चोलियास)
|
2714007000NRG24250720230814234
|
26/07/2023
|
GUTKI
|
2714007WL011590
|
GUTKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471052
|
|
Mrs. GUTHKI WO RATANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728301851800/3955497
(चोलियास)
|
2714007000NRG24250720230814235
|
26/07/2023
|
SANTI
|
2714007WL011590
|
SANTI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471045
|
|
Mrs. SHANTI DEVI WO RAMPAL JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728301851800/3955502
(चोलियास)
|
2714007000NRG24250720230814237
|
26/07/2023
|
BHANWER LAL
|
2714007WL011590
|
BHANWER LAL
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837471160
|
|
Mr. BHANWARA RAM SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728301851800/3955503
(चोलियास)
|
2714007000NRG24250720230814238
|
26/07/2023
|
RADHA DEVI
|
2714007WL011590
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471054
|
|
Mrs. RADA DEVI WO AMRARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728301851800/3955504
(चोलियास)
|
2714007000NRG24250720230814239
|
26/07/2023
|
KAMALI
|
2714007WL011590
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471139
|
|
Mrs. KAMLI WO RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728301851800/3955504
(चोलियास)
|
2714007000NRG24250720230814263
|
26/07/2023
|
ratena ram
|
2714007WL011591
|
ratena ram
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471080
|
|
Mr. RATANARAM SO TEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728301851800/3955505
(चोलियास)
|
2714007000NRG24250720230814240
|
26/07/2023
|
SUKHLI
|
2714007WL011590
|
SUKHLI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837471073
|
|
Mrs. SUKHALI WO BHAGURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728301851800/3955506
(चोलियास)
|
2714007000NRG24250720230814241
|
26/07/2023
|
SUMEN
|
2714007WL011590
|
SUMEN
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471209
|
|
Mrs. SUMAN WO RAMAKISHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400728301851800/3955508
(चोलियास)
|
2714007000NRG24250720230814242
|
26/07/2023
|
RAMNIWAS
|
2714007WL011590
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471079
|
|
RAM NIWAS S/O TEMA RAM JAT
|
UCO BANK(607066)
|
|
193
|
DEGANA
|
RJ-271400728301851800/3955510
(चोलियास)
|
2714007000NRG24250720230814243
|
26/07/2023
|
BAUDEVI
|
2714007WL011590
|
BAUDEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471113
|
|
SMT BAU DEVI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728301851800/3955513
(चोलियास)
|
2714007000NRG24250720230814244
|
26/07/2023
|
BAURI DEVI
|
2714007WL011590
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471084
|
|
Mrs. BAU DEVI WO SATYANARAYAN DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728301851800/3955516
(चोलियास)
|
2714007000NRG24250720230814264
|
26/07/2023
|
FEFLI
|
2714007WL011591
|
FEFLI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471049
|
|
Mrs. PHEPHALI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728301851800/3955516
(चोलियास)
|
2714007000NRG24250720230814265
|
26/07/2023
|
MANJU
|
2714007WL011591
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471229
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336660
|
336660
|
|
|
|
|
|
|
|
|
197
|
DEGANA
|
RJ-271400728301847500/3955623
(चोलियास)
|
2714007000NRG24250720230814329
|
26/07/2023
|
SANTOSH
|
2714007WL011593
|
SANTOSH
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471150
|
|
Mrs. SANTOSH KANWAR WO SON SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728301847500/3955627-A
(चोलियास)
|
2714007000NRG24250720230814331
|
26/07/2023
|
HERA RAM
|
2714007WL011593
|
HERA RAM
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471182
|
|
HIRA RAM SO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400728301847500/3955651-A
(चोलियास)
|
2714007000NRG24250720230814342
|
26/07/2023
|
BHANWARI
|
2714007WL011593
|
BHANWARI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471024
|
|
Mrs. BHANWARI DEVI WO MADA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728301847500/3955652
(चोलियास)
|
2714007000NRG24250720230814343
|
26/07/2023
|
SANTOSH
|
2714007WL011593
|
SANTOSH
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471027
|
|
Mrs. SANTOSH WO SABU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728301847500/3955654-A
(चोलियास)
|
2714007000NRG24250720230814346
|
26/07/2023
|
BIRJURI
|
2714007WL011593
|
BIRJURI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471155
|
|
Mrs. BIRJU DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728301847500/3955661-A
(चोलियास)
|
2714007000NRG24250720230814349
|
26/07/2023
|
SITA
|
2714007WL011593
|
SITA
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471151
|
|
Mrs. SITA WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728301847500/3955685
(चोलियास)
|
2714007000NRG24250720230814357
|
26/07/2023
|
PAPU DEVI
|
2714007WL011593
|
PAPU DEVI
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837471180
|
|
Mrs. PAPUDI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400728301847500/3955687
(चोलियास)
|
2714007000NRG24250720230814358
|
26/07/2023
|
gotki
|
2714007WL011593
|
gotki
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471146
|
|
Mrs. GOTAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728301847500/3955700-A
(चोलियास)
|
2714007000NRG24250720230814364
|
26/07/2023
|
KANHAIYALAL
|
2714007WL011593
|
KANHAIYALAL
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471203
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
206
|
DEGANA
|
RJ-271400728301847500/3955711-A
(चोलियास)
|
2714007000NRG24250720230814368
|
26/07/2023
|
SURAJ DEVI
|
2714007WL011593
|
SURAJ DEVI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471148
|
|
Mrs. SURAJ DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728301847500/3955713
(चोलियास)
|
2714007000NRG24250720230814370
|
26/07/2023
|
kanweri
|
2714007WL011593
|
kanweri
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471022
|
|
Mrs. KANWRAI WO TEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728301847500/3955713-A
(चोलियास)
|
2714007000NRG24250720230814371
|
26/07/2023
|
gita
|
2714007WL011593
|
gita
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471226
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728301847500/3955718-A
(चोलियास)
|
2714007000NRG24250720230814374
|
26/07/2023
|
SANTU DEVI
|
2714007WL011593
|
SANTU DEVI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471036
|
|
Mrs. SANTU DEVI WO DEVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728301847500/3955721-A
(चोलियास)
|
2714007000NRG24250720230814377
|
26/07/2023
|
sohani devi
|
2714007WL011593
|
sohani devi
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471031
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728301847500/3955753
(चोलियास)
|
2714007000NRG24250720230814396
|
26/07/2023
|
INDRA DEVI
|
2714007WL011593
|
INDRA DEVI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471178
|
|
Mr. INDRA WO PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728301847500/3955757
(चोलियास)
|
2714007000NRG24250720230814398
|
26/07/2023
|
Sohan devi
|
2714007WL011593
|
Sohan devi
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471147
|
|
Mrs. SOHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728301847500/3955764-A
(चोलियास)
|
2714007000NRG24250720230814401
|
26/07/2023
|
uermila
|
2714007WL011593
|
uermila
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471026
|
|
Mrs. URMILA DEVI WO MANMOHAN VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728301847500/3955774
(चोलियास)
|
2714007000NRG24250720230814404
|
26/07/2023
|
SUKHA RAM
|
2714007WL011593
|
SUKHA RAM
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471183
|
|
SUKHA RAM S/O TILA RAM
|
UCO BANK(607066)
|
|
215
|
DEGANA
|
RJ-271400728301847500/3955785
(चोलियास)
|
2714007000NRG24250720230814416
|
26/07/2023
|
SANTOSH
|
2714007WL011593
|
SANTOSH
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471181
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728301847500/51401952
(चोलियास)
|
2714007000NRG24250720230814423
|
26/07/2023
|
SAMU DEVI
|
2714007WL011593
|
SAMU DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471018
|
|
Mrs. SAMU DEVI WO TULCHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728301847500/51401959
(चोलियास)
|
2714007000NRG24250720230814424
|
26/07/2023
|
SARLA
|
2714007WL011593
|
SARLA
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471154
|
|
SARLA WO MANFULRAM
|
BANK OF BARODA(606985)
|
|
218
|
DEGANA
|
RJ-271400728301847500/8762162
(चोलियास)
|
2714007000NRG24250720230814432
|
26/07/2023
|
kachen devi
|
2714007WL011593
|
kachen devi
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471179
|
|
Mrs. KANCHAN DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728301847900/3955523
(चोलियास)
|
2714007000NRG24250720230814267
|
26/07/2023
|
HAJARIRAM
|
2714007WL011592
|
HAJARIRAM
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471194
|
|
HAJARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEGANA
|
RJ-271400728301847900/3955526
(चोलियास)
|
2714007000NRG24250720230814270
|
26/07/2023
|
laxmi
|
2714007WL011592
|
laxmi
|
00698
|
RMGB0000332
|
360
|
360
|
Processed
|
25/08/2023
|
|
4837471193
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728301847900/3955527
(चोलियास)
|
2714007000NRG24250720230814274
|
26/07/2023
|
Padma Devi
|
2714007WL011592
|
Padma Devi
|
00698
|
RMGB0000332
|
720
|
720
|
Processed
|
25/08/2023
|
|
4837471197
|
|
PADAMA WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400728301847900/3955537
(चोलियास)
|
2714007000NRG24250720230814280
|
26/07/2023
|
birbel ram
|
2714007WL011592
|
birbel ram
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471195
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728301847900/3955550
(चोलियास)
|
2714007000NRG24250720230814288
|
26/07/2023
|
RAMNIWAS
|
2714007WL011592
|
RAMNIWAS
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471192
|
|
Mr. RAMNIWAS SO ABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728301847900/3955552-A
(चोलियास)
|
2714007000NRG24250720230814291
|
26/07/2023
|
sunder
|
2714007WL011592
|
sunder
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471231
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEGANA
|
RJ-271400728301847900/3955559-A
(चोलियास)
|
2714007000NRG24250720230814298
|
26/07/2023
|
SANGITA
|
2714007WL011592
|
SANGITA
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837471200
|
|
Mrs. SANGITA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728301847900/3955563
(चोलियास)
|
2714007000NRG24250720230814303
|
26/07/2023
|
BANSIRAM
|
2714007WL011592
|
BANSIRAM
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471199
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEGANA
|
RJ-271400728301847900/3955566
(चोलियास)
|
2714007000NRG24250720230814308
|
26/07/2023
|
KEMLI
|
2714007WL011592
|
KEMLI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837471172
|
|
Mrs. KAMLI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728301847900/3955570-C
(चोलियास)
|
2714007000NRG24250720230814313
|
26/07/2023
|
Sukhi Devi
|
2714007WL011592
|
Sukhi Devi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471198
|
|
SUKHI DEVI WO NIMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400728301847900/3955574
(चोलियास)
|
2714007000NRG24250720230814316
|
26/07/2023
|
BHOMARAM
|
2714007WL011592
|
BHOMARAM
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837471175
|
|
Mr. BHOMA RAM SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728301851800/3955402
(चोलियास)
|
2714007000NRG24250720230814158
|
26/07/2023
|
kemli
|
2714007WL011590
|
kemli
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471206
|
|
KAMALA DEVI CHOYAL W/O BAXA RAM
|
UCO BANK(607066)
|
|
231
|
DEGANA
|
RJ-271400728301851800/3955403
(चोलियास)
|
2714007000NRG24250720230814160
|
26/07/2023
|
ramnivas
|
2714007WL011590
|
ramnivas
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837471187
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEGANA
|
RJ-271400728301851800/3955405-A
(चोलियास)
|
2714007000NRG24250720230814163
|
26/07/2023
|
Rajuram
|
2714007WL011590
|
Rajuram
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837471228
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEGANA
|
RJ-271400728301851800/3955409-A
(चोलियास)
|
2714007000NRG24250720230814165
|
26/07/2023
|
CHUKA DEVI
|
2714007WL011590
|
CHUKA DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471201
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728301851800/3955413
(चोलियास)
|
2714007000NRG24250720230814167
|
26/07/2023
|
AMRATI
|
2714007WL011590
|
AMRATI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471159
|
|
Mrs. AAMUDI WO OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728301851800/3955418-A
(चोलियास)
|
2714007000NRG24250720230814174
|
26/07/2023
|
ramkanweri
|
2714007WL011590
|
ramkanweri
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471227
|
|
Mr. RAM KANWARI WO RAMBHAJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728301851800/3955418-B
(चोलियास)
|
2714007000NRG24250720230814247
|
26/07/2023
|
Heera Lal
|
2714007WL011591
|
Heera Lal
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471233
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400728301851800/3955418-B
(चोलियास)
|
2714007000NRG24250720230814175
|
26/07/2023
|
Shobha Devi
|
2714007WL011590
|
Shobha Devi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471191
|
|
Mrs. SHOBHA DEVI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728301851800/3955425
(चोलियास)
|
2714007000NRG24250720230814248
|
26/07/2023
|
kachchu ram
|
2714007WL011591
|
kachchu ram
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471166
|
|
KACHCHHU RAM S/O BHANWARA RAM
|
UCO BANK(607066)
|
|
239
|
DEGANA
|
RJ-271400728301851800/3955432
(चोलियास)
|
2714007000NRG24250720230814249
|
26/07/2023
|
ramkishor jangid
|
2714007WL011591
|
ramkishor jangid
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471230
|
|
Mr. RAMKISHOR SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728301851800/3955448
(चोलियास)
|
2714007000NRG24250720230814196
|
26/07/2023
|
Ramparsad
|
2714007WL011590
|
Ramparsad
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471204
|
|
Mr. RAM PRASAD SO BHUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728301851800/3955454
(चोलियास)
|
2714007000NRG24250720230814251
|
26/07/2023
|
MIRA DEVI
|
2714007WL011591
|
MIRA DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471232
|
|
Mrs. MIRA DEVI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728301851800/3955454
(चोलियास)
|
2714007000NRG24250720230814200
|
26/07/2023
|
RAMNIWAS
|
2714007WL011590
|
RAMNIWAS
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471196
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728301851800/3955456
(चोलियास)
|
2714007000NRG24250720230814201
|
26/07/2023
|
Chuka
|
2714007WL011590
|
Chuka
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471189
|
|
CHUKA W/O SANJAY
|
UCO BANK(607066)
|
|
244
|
DEGANA
|
RJ-271400728301851800/3955458
(चोलियास)
|
2714007000NRG24250720230814254
|
26/07/2023
|
LALARAM
|
2714007WL011591
|
LALARAM
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837471190
|
|
Mr. LALA RAM SO BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400728301851800/3955467
(चोलियास)
|
2714007000NRG24250720230814210
|
26/07/2023
|
BAUDI
|
2714007WL011590
|
BAUDI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471164
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400728301851800/3955469-A
(चोलियास)
|
2714007000NRG24250720230814212
|
26/07/2023
|
bidami
|
2714007WL011590
|
bidami
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471218
|
|
Mrs. BIDAMI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728301851800/3955474-A
(चोलियास)
|
2714007000NRG24250720230814214
|
26/07/2023
|
INDRA DEVI
|
2714007WL011590
|
INDRA DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471162
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400728301851800/3955480
(चोलियास)
|
2714007000NRG24250720230814219
|
26/07/2023
|
North
|
2714007WL011590
|
North
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471015
|
|
NAURATI DEVI DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728301851800/3955495
(चोलियास)
|
2714007000NRG24250720230814232
|
26/07/2023
|
suman
|
2714007WL011590
|
suman
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837471202
|
|
Mrs. SU MITRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728301851800/3955500
(चोलियास)
|
2714007000NRG24250720230814236
|
26/07/2023
|
SUPAYERI
|
2714007WL011590
|
SUPAYERI
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837471188
|
|
Mrs. SUPYARI WO BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115140
|
115140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531000
|
531000
|
|
|
|
|
|
|
|