|
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-271400728101846400/8759210-C
(बच्छवारी)
|
2714007000NRG24190720230749436
|
20/07/2023
|
SUKHA RAM
|
2714007WL010529
|
SUKHA RAM
|
00048
|
BKID0006636
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564731
|
|
SUKHARAM SO RAMDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846500/51400246
(बच्छवारी)
|
2714007000NRG24190720230749523
|
20/07/2023
|
DILIP SINGH
|
2714007WL010529
|
DILIP SINGH
|
00152
|
HDFC0002670
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564679
|
|
MR DILIP SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846400/3955034
(बच्छवारी)
|
2714007000NRG24190720230749874
|
20/07/2023
|
JETA DEVI
|
2714007WL010542
|
JETA DEVI
|
00354
|
PUNB0735100
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564736
|
|
Mrs. JETA DEVI WO RAMKISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400728101846400/8759275
(बच्छवारी)
|
2714007000NRG24190720230749461
|
20/07/2023
|
ramprakash
|
2714007WL010529
|
ramprakash
|
00354
|
PUNB0735100
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564734
|
|
RAMPRAKASH SO SH HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400728101846400/8759306
(बच्छवारी)
|
2714007000NRG24190720230749885
|
20/07/2023
|
KISHAN SINGH
|
2714007WL010542
|
KISHAN SINGH
|
00354
|
PUNB0735100
|
1881
|
1881
|
Rejected
|
23/08/2023
|
|
4774564737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEGANA
|
RJ-271400728101846500/8759027
(बच्छवारी)
|
2714007000NRG24190720230749025
|
20/07/2023
|
prahalad ram
|
2714007WL010524
|
prahalad ram
|
00354
|
PUNB0735100
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4774564732
|
|
PRAHLAD DAS SO SH HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400728101846500/8781859
(बच्छवारी)
|
2714007000NRG24190720230749103
|
20/07/2023
|
OM SINGH
|
2714007WL010524
|
OM SINGH
|
00354
|
PUNB0735100
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564735
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728101846600/3954918
(बच्छवारी)
|
2714007000NRG24190720230749296
|
20/07/2023
|
RAMPRASAD
|
2714007WL010526
|
RAMPRASAD
|
00354
|
PUNB0735100
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564733
|
|
RAM PRASAD SO SH SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11788
|
11788
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400728101846500/8759168
(बच्छवारी)
|
2714007000NRG24190720230749056
|
20/07/2023
|
Sharda devi
|
2714007WL010524
|
Sharda devi
|
00354
|
PUNB0755800
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564738
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728101846500/8759086
(बच्छवारी)
|
2714007000NRG24190720230749226
|
20/07/2023
|
prahalad ram
|
2714007WL010526
|
prahalad ram
|
00415
|
SBIN0031115
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564670
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728101846600/3954927
(बच्छवारी)
|
2714007000NRG24190720230749107
|
20/07/2023
|
DEVI SINGH
|
2714007WL010524
|
DEVI SINGH
|
00415
|
SBIN0031115
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564708
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4245
|
4245
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400728101846400/8759268
(बच्छवारी)
|
2714007000NRG24190720230749450
|
20/07/2023
|
jairup ram
|
2714007WL010529
|
jairup ram
|
00415
|
SBIN0031117
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564720
|
|
MR JAYARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400728101846400/8759275
(बच्छवारी)
|
2714007000NRG24190720230749462
|
20/07/2023
|
dhannaram
|
2714007WL010529
|
dhannaram
|
00415
|
SBIN0031117
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564704
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728101846400/8759329
(बच्छवारी)
|
2714007000NRG24190720230749485
|
20/07/2023
|
jagdish
|
2714007WL010529
|
jagdish
|
00415
|
SBIN0031117
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564695
|
|
MR JAGDISH SO KISANARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728101846400/8759330
(बच्छवारी)
|
2714007000NRG24190720230749487
|
20/07/2023
|
dayal
|
2714007WL010529
|
dayal
|
00415
|
SBIN0031117
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564717
|
|
MR DAYALRAM SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728101846500/8759144
(बच्छवारी)
|
2714007000NRG24190720230749253
|
20/07/2023
|
TULCHHA RAM
|
2714007WL010526
|
TULCHHA RAM
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564948
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728101846500/8781860
(बच्छवारी)
|
2714007000NRG24190720230749286
|
20/07/2023
|
CHITAR SINGH
|
2714007WL010526
|
CHITAR SINGH
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564958
|
|
MR CHHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13266
|
13266
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400728101846400/3955035
(बच्छवारी)
|
2714007000NRG24190720230749425
|
20/07/2023
|
LAKHA RAM
|
2714007WL010529
|
LAKHA RAM
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564688
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728101846400/3955048
(बच्छवारी)
|
2714007000NRG24190720230749426
|
20/07/2023
|
NARAYAN
|
2714007WL010529
|
NARAYAN
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564723
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400728101846400/3955174
(बच्छवारी)
|
2714007000NRG24190720230749880
|
20/07/2023
|
PAPU KANWAR
|
2714007WL010542
|
PAPU KANWAR
|
00415
|
SBIN0031290
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564680
|
|
PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728101846400/51400216-A
(बच्छवारी)
|
2714007000NRG24190720230749004
|
20/07/2023
|
MAHENDRA SINGH
|
2714007WL010524
|
MAHENDRA SINGH
|
00415
|
SBIN0031290
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564691
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728101846400/8759175
(बच्छवारी)
|
2714007000NRG24190720230749005
|
20/07/2023
|
KISHAN SINGH
|
2714007WL010524
|
KISHAN SINGH
|
00415
|
SBIN0031290
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564684
|
|
KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400728101846400/8759262
(बच्छवारी)
|
2714007000NRG24190720230749444
|
20/07/2023
|
BALDEV
|
2714007WL010529
|
BALDEV
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564682
|
|
BAL DEV
|
BANK OF BARODA(606985)
|
|
24
|
DEGANA
|
RJ-271400728101846400/8759269-A
(बच्छवारी)
|
2714007000NRG24190720230749454
|
20/07/2023
|
LAKSHMAN RAM
|
2714007WL010529
|
LAKSHMAN RAM
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564692
|
|
MR LAXMAN RAM CHOYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728101846400/8759271
(बच्छवारी)
|
2714007000NRG24190720230749456
|
20/07/2023
|
OMPRAKASH
|
2714007WL010529
|
OMPRAKASH
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564730
|
|
OMPRAKASH SO MADHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400728101846400/8759302-A
(बच्छवारी)
|
2714007000NRG24190720230749468
|
20/07/2023
|
ISHWAR SINGH
|
2714007WL010529
|
ISHWAR SINGH
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564716
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400728101846400/8759319
(बच्छवारी)
|
2714007000NRG24190720230749471
|
20/07/2023
|
santosh
|
2714007WL010529
|
santosh
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564690
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400728101846400/8759327-B
(बच्छवारी)
|
2714007000NRG24190720230749484
|
20/07/2023
|
JANKI DEVI
|
2714007WL010529
|
JANKI DEVI
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564713
|
|
MRS JANAKI DEVI BHAMASHAH2034TU3613696
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400728101846400/8759333-B
(बच्छवारी)
|
2714007000NRG24190720230749014
|
20/07/2023
|
NAND KISHOR
|
2714007WL010524
|
NAND KISHOR
|
00415
|
SBIN0031290
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564711
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400728101846400/8759334
(बच्छवारी)
|
2714007000NRG24190720230749017
|
20/07/2023
|
radha kishan
|
2714007WL010524
|
radha kishan
|
00415
|
SBIN0031290
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564950
|
|
MR RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400728101846400/8759334-C
(बच्छवारी)
|
2714007000NRG24190720230749492
|
20/07/2023
|
SAHADEV RAM
|
2714007WL010529
|
SAHADEV RAM
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564719
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400728101846400/8759335-A
(बच्छवारी)
|
2714007000NRG24190720230749495
|
20/07/2023
|
SHAIRA RAM
|
2714007WL010529
|
SHAIRA RAM
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564696
|
|
MR SHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400728101846500/3954941-A
(बच्छवारी)
|
2714007000NRG24190720230749019
|
20/07/2023
|
MUNNI DEVI
|
2714007WL010524
|
MUNNI DEVI
|
00415
|
SBIN0031290
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564673
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400728101846500/3954941-C
(बच्छवारी)
|
2714007000NRG24190720230749499
|
20/07/2023
|
SUMITRA
|
2714007WL010529
|
SUMITRA
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564722
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400728101846500/3954969
(बच्छवारी)
|
2714007000NRG24190720230749511
|
20/07/2023
|
ramavtar sing
|
2714007WL010529
|
ramavtar sing
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564726
|
|
MR RAMAVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400728101846500/3954972-C
(बच्छवारी)
|
2714007000NRG24190720230749513
|
20/07/2023
|
KISHOR RAM
|
2714007WL010529
|
KISHOR RAM
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564681
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400728101846500/3954982-C
(बच्छवारी)
|
2714007000NRG24190720230749520
|
20/07/2023
|
DALA RAM FOOLFGER
|
2714007WL010529
|
DALA RAM FOOLFGER
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564697
|
|
DALA RAM FOOLFGER
|
AXIS BANK(607153)
|
|
38
|
DEGANA
|
RJ-271400728101846500/3954986
(बच्छवारी)
|
2714007000NRG24190720230749022
|
20/07/2023
|
LAKSHAN RAM
|
2714007WL010524
|
LAKSHAN RAM
|
00415
|
SBIN0031290
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564728
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400728101846500/3954988-A
(बच्छवारी)
|
2714007000NRG24190720230749522
|
20/07/2023
|
RAMNIVAS
|
2714007WL010529
|
RAMNIVAS
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564952
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400728101846500/8759001-A
(बच्छवारी)
|
2714007000NRG24190720230749525
|
20/07/2023
|
KISHOR NATH
|
2714007WL010529
|
KISHOR NATH
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564724
|
|
MR KISHORE NATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400728101846500/8759001-A
(बच्छवारी)
|
2714007000NRG24190720230749526
|
20/07/2023
|
PRMILA
|
2714007WL010529
|
PRMILA
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564714
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400728101846500/8759026
(बच्छवारी)
|
2714007000NRG24190720230749537
|
20/07/2023
|
BHENRU RAM
|
2714007WL010529
|
BHENRU RAM
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564671
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400728101846500/8759026
(बच्छवारी)
|
2714007000NRG24190720230749024
|
20/07/2023
|
KAMLA DEVI
|
2714007WL010524
|
KAMLA DEVI
|
00415
|
SBIN0031290
|
1194
|
1194
|
Processed
|
23/08/2023
|
|
4774564672
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400728101846500/8759026-A
(बच्छवारी)
|
2714007000NRG24190720230749538
|
20/07/2023
|
MANGILAL
|
2714007WL010529
|
MANGILAL
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564706
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400728101846500/8759026-A
(बच्छवारी)
|
2714007000NRG24190720230749539
|
20/07/2023
|
SARITA
|
2714007WL010529
|
SARITA
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564677
|
|
SARITA DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400728101846500/8759029
(बच्छवारी)
|
2714007000NRG24190720230749208
|
20/07/2023
|
MAHAVEER SINGH
|
2714007WL010526
|
MAHAVEER SINGH
|
00415
|
SBIN0031290
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564718
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400728101846500/8759030-A
(बच्छवारी)
|
2714007000NRG24190720230749542
|
20/07/2023
|
SAROJ
|
2714007WL010529
|
SAROJ
|
00415
|
SBIN0031290
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564953
|
|
MRS SAROJ DEVI WO RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400728101846500/8759056-B
(बच्छवारी)
|
2714007000NRG24190720230749211
|
20/07/2023
|
HARLAL
|
2714007WL010526
|
HARLAL
|
00415
|
SBIN0031290
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564700
|
|
MR HARLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400728101846500/8759067
(बच्छवारी)
|
2714007000NRG24190720230749032
|
20/07/2023
|
CHAINA RAN
|
2714007WL010524
|
CHAINA RAN
|
00415
|
SBIN0031290
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564683
|
|
MR CHENARAM HUKMARAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400728101846500/8759067
(बच्छवारी)
|
2714007000NRG24190720230749033
|
20/07/2023
|
pappuri
|
2714007WL010524
|
pappuri
|
00415
|
SBIN0031290
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564687
|
|
PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400728101846500/8759071
(बच्छवारी)
|
2714007000NRG24190720230749219
|
20/07/2023
|
DURGA RAM
|
2714007WL010526
|
DURGA RAM
|
00415
|
SBIN0031290
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564686
|
|
MR DURGA RAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400728101846500/8759071-A
(बच्छवारी)
|
2714007000NRG24190720230749220
|
20/07/2023
|
HANUMAN RAM
|
2714007WL010526
|
HANUMAN RAM
|
00415
|
SBIN0031290
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564729
|
|
MR HANUMAN RAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400728101846500/8759078-A
(बच्छवारी)
|
2714007000NRG24190720230749224
|
20/07/2023
|
KISHOR RAM
|
2714007WL010526
|
KISHOR RAM
|
00415
|
SBIN0031290
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774564705
|
|
KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400728101846500/8759081
(बच्छवारी)
|
2714007000NRG24190720230749225
|
20/07/2023
|
MOHAN SINGH
|
2714007WL010526
|
MOHAN SINGH
|
00415
|
SBIN0031290
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564685
|
|
MR MOHAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400728101846500/8759113
(बच्छवारी)
|
2714007000NRG24190720230749041
|
20/07/2023
|
likhama ram
|
2714007WL010524
|
likhama ram
|
00415
|
SBIN0031290
|
1393
|
1393
|
Rejected
|
23/08/2023
|
|
4774564721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEGANA
|
RJ-271400728101846500/8759113-A
(बच्छवारी)
|
2714007000NRG24190720230749042
|
20/07/2023
|
SOHAN RAM
|
2714007WL010524
|
SOHAN RAM
|
00415
|
SBIN0031290
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564674
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400728101846500/8759145
(बच्छवारी)
|
2714007000NRG24190720230749255
|
20/07/2023
|
sarita
|
2714007WL010526
|
sarita
|
00415
|
SBIN0031290
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774564710
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400728101846500/8759145-A
(बच्छवारी)
|
2714007000NRG24190720230749044
|
20/07/2023
|
MANGA RAM
|
2714007WL010524
|
MANGA RAM
|
00415
|
SBIN0031290
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564693
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400728101846500/8759150-B
(बच्छवारी)
|
2714007000NRG24190720230749047
|
20/07/2023
|
KISHOR RAM
|
2714007WL010524
|
KISHOR RAM
|
00415
|
SBIN0031290
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564676
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400728101846500/8759161
(बच्छवारी)
|
2714007000NRG24190720230749264
|
20/07/2023
|
RICHPAL
|
2714007WL010526
|
RICHPAL
|
00415
|
SBIN0031290
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564709
|
|
MR RICHH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400728101846500/8759168-A
(बच्छवारी)
|
2714007000NRG24190720230749057
|
20/07/2023
|
SAROJ
|
2714007WL010524
|
SAROJ
|
00415
|
SBIN0031290
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564727
|
|
MISS SAROJ DO DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400728101846500/8759175-A
(बच्छवारी)
|
2714007000NRG24190720230749060
|
20/07/2023
|
RAM CHANDRA
|
2714007WL010524
|
RAM CHANDRA
|
00415
|
SBIN0031290
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564675
|
|
MR RAMCHANDRA PANDER
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400728101846500/8759177-B
(बच्छवारी)
|
2714007000NRG24190720230749065
|
20/07/2023
|
AMARA RAM
|
2714007WL010524
|
AMARA RAM
|
00415
|
SBIN0031290
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564715
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400728101846500/8759179-B
(बच्छवारी)
|
2714007000NRG24190720230749072
|
20/07/2023
|
OMPRAKASH
|
2714007WL010524
|
OMPRAKASH
|
00415
|
SBIN0031290
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564703
|
|
MR OM PRAKASH SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400728101846500/8759184
(बच्छवारी)
|
2714007000NRG24190720230749074
|
20/07/2023
|
BHANWARA RAM
|
2714007WL010524
|
BHANWARA RAM
|
00415
|
SBIN0031290
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564702
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400728101846500/8759191-A
(बच्छवारी)
|
2714007000NRG24190720230749089
|
20/07/2023
|
ramniwas
|
2714007WL010524
|
ramniwas
|
00415
|
SBIN0031290
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564707
|
|
RAM NIWAS SO SH JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400728101846500/8759196-A
(बच्छवारी)
|
2714007000NRG24190720230749091
|
20/07/2023
|
RAMNIWAS
|
2714007WL010524
|
RAMNIWAS
|
00415
|
SBIN0031290
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564698
|
|
MR RAMNIWAS JAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400728101846500/8759197
(बच्छवारी)
|
2714007000NRG24190720230749092
|
20/07/2023
|
ghasi ram
|
2714007WL010524
|
ghasi ram
|
00415
|
SBIN0031290
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564689
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400728101846500/8759198-A
(बच्छवारी)
|
2714007000NRG24190720230749093
|
20/07/2023
|
ramkishor
|
2714007WL010524
|
ramkishor
|
00415
|
SBIN0031290
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564954
|
|
MR RAMKISHOR INANIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400728101846500/8759199
(बच्छवारी)
|
2714007000NRG24190720230749271
|
20/07/2023
|
chotu ram
|
2714007WL010526
|
chotu ram
|
00415
|
SBIN0031290
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564725
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400728101846500/8781807-A
(बच्छवारी)
|
2714007000NRG24190720230749273
|
20/07/2023
|
MEERA DEVI
|
2714007WL010526
|
MEERA DEVI
|
00415
|
SBIN0031290
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564712
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400728101846500/8781807-A
(बच्छवारी)
|
2714007000NRG24190720230749272
|
20/07/2023
|
TEJA RAM
|
2714007WL010526
|
TEJA RAM
|
00415
|
SBIN0031290
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564951
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400728101846500/8781822-A
(बच्छवारी)
|
2714007000NRG24190720230749274
|
20/07/2023
|
narpat singh
|
2714007WL010526
|
narpat singh
|
00415
|
SBIN0031290
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564694
|
|
Mr. NARPAT SINGH SO TEJ SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728101846500/8781857
(बच्छवारी)
|
2714007000NRG24190720230749102
|
20/07/2023
|
MAHIPAL SINGH
|
2714007WL010524
|
MAHIPAL SINGH
|
00415
|
SBIN0031290
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564701
|
|
MR MAHIPAL SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400728101846500/88759094
(बच्छवारी)
|
2714007000NRG24190720230749105
|
20/07/2023
|
OMPRAKASH
|
2714007WL010524
|
OMPRAKASH
|
00415
|
SBIN0031290
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564678
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400728101846600/3954890
(बच्छवारी)
|
2714007000NRG24190720230749292
|
20/07/2023
|
surendara singh
|
2714007WL010526
|
surendara singh
|
00415
|
SBIN0031290
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564949
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400728101846600/3954907-a
(बच्छवारी)
|
2714007000NRG24190720230749293
|
20/07/2023
|
rajendra singh
|
2714007WL010526
|
rajendra singh
|
00415
|
SBIN0031290
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564699
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123399
|
123399
|
|
|
|
|
|
|
|
|
78
|
DEGANA
|
RJ-271400728101846400/3955048-A
(बच्छवारी)
|
2714007000NRG24190720230749427
|
20/07/2023
|
SUMITRA
|
2714007WL010529
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564765
|
|
Mrs. SUMITRA DEVI WO VASUDEV VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728101846400/3955054
(बच्छवारी)
|
2714007000NRG24190720230749003
|
20/07/2023
|
MITHUDI
|
2714007WL010524
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564761
|
|
Mrs. MITHUDI WO KHAIRAJ RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728101846400/3955055
(बच्छवारी)
|
2714007000NRG24190720230749430
|
20/07/2023
|
CHUKA DEVI
|
2714007WL010529
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564945
|
|
Mrs. CHUKI DEVI WO GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728101846400/3955056
(बच्छवारी)
|
2714007000NRG24190720230749431
|
20/07/2023
|
KAMLI
|
2714007WL010529
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564764
|
|
Mrs. KAMLI DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728101846400/3955056-A
(बच्छवारी)
|
2714007000NRG24190720230749432
|
20/07/2023
|
SAMPAT
|
2714007WL010529
|
SAMPAT
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564753
|
|
Mrs. SAMPAT DEVI WO SURESH KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728101846400/3955094
(बच्छवारी)
|
2714007000NRG24190720230749433
|
20/07/2023
|
JETA RAM
|
2714007WL010529
|
JETA RAM
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564757
|
|
Mr. JETA RAM SO PRABHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728101846400/3955148
(बच्छवारी)
|
2714007000NRG24190720230749876
|
20/07/2023
|
DEVA RAM
|
2714007WL010542
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564905
|
|
Mr. DEVA RAM SO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728101846400/3955148-A
(बच्छवारी)
|
2714007000NRG24190720230749877
|
20/07/2023
|
SANJU
|
2714007WL010542
|
SANJU
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564741
|
|
Mrs. SANJU DEVI WO RADHAKISHAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728101846400/3955185-A
(बच्छवारी)
|
2714007000NRG24190720230749881
|
20/07/2023
|
MANIRAM
|
2714007WL010542
|
MANIRAM
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564756
|
|
Mr. MANI RAM SO GANGAVISHAN NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728101846400/8759210
(बच्छवारी)
|
2714007000NRG24190720230749006
|
20/07/2023
|
baudi
|
2714007WL010524
|
baudi
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564840
|
|
Mrs. BAU DEVI WO HANMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728101846400/8759210-A
(बच्छवारी)
|
2714007000NRG24190720230749435
|
20/07/2023
|
RAMDEEN
|
2714007WL010529
|
RAMDEEN
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564844
|
|
Mr. RAMDEEN SO BHUGAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728101846400/8759212
(बच्छवारी)
|
2714007000NRG24190720230749438
|
20/07/2023
|
KAMLA
|
2714007WL010529
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564925
|
|
Miss. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728101846400/8759262
(बच्छवारी)
|
2714007000NRG24190720230749445
|
20/07/2023
|
parma
|
2714007WL010529
|
parma
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564766
|
|
PRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400728101846400/8759263
(बच्छवारी)
|
2714007000NRG24190720230749446
|
20/07/2023
|
BAUDI
|
2714007WL010529
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564907
|
|
Mrs. BAUDI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728101846400/8759263
(बच्छवारी)
|
2714007000NRG24190720230749007
|
20/07/2023
|
CHUNARAM
|
2714007WL010524
|
CHUNARAM
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564904
|
|
Mr. CHUNA RAM SO GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728101846400/8759265
(बच्छवारी)
|
2714007000NRG24190720230749447
|
20/07/2023
|
MANI RAM
|
2714007WL010529
|
MANI RAM
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564887
|
|
Mr. MANI RAM SO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728101846400/8759266
(बच्छवारी)
|
2714007000NRG24190720230749448
|
20/07/2023
|
sarla
|
2714007WL010529
|
sarla
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564921
|
|
Ms. SARLA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728101846400/8759268
(बच्छवारी)
|
2714007000NRG24190720230749449
|
20/07/2023
|
GUTTI
|
2714007WL010529
|
GUTTI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564760
|
|
Mrs. GUTIDEVI WO JAIROOP RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728101846400/8759269-A
(बच्छवारी)
|
2714007000NRG24190720230749455
|
20/07/2023
|
SIPUDI
|
2714007WL010529
|
SIPUDI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564744
|
|
Mrs. SIPUDI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728101846400/8759273
(बच्छवारी)
|
2714007000NRG24190720230749459
|
20/07/2023
|
NAINI
|
2714007WL010529
|
NAINI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564848
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728101846400/8759273-A
(बच्छवारी)
|
2714007000NRG24190720230749460
|
20/07/2023
|
RADHAKISHAN
|
2714007WL010529
|
RADHAKISHAN
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564924
|
|
Mr. RADHAKISHAN SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728101846400/8759276-B
(बच्छवारी)
|
2714007000NRG24190720230749464
|
20/07/2023
|
geeta
|
2714007WL010529
|
geeta
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564747
|
|
Mrs. GITA DEVI WO PUNARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728101846400/8759276-B
(बच्छवारी)
|
2714007000NRG24190720230749463
|
20/07/2023
|
puna ram
|
2714007WL010529
|
puna ram
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564662
|
|
Mr. POONA RAM BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728101846400/8759319
(बच्छवारी)
|
2714007000NRG24190720230749472
|
20/07/2023
|
guti
|
2714007WL010529
|
guti
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564751
|
|
Mrs. GUTI DEVI WO SANTOSH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728101846400/8759322
(बच्छवारी)
|
2714007000NRG24190720230749473
|
20/07/2023
|
SHAITAN RAM
|
2714007WL010529
|
SHAITAN RAM
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564911
|
|
Mr. SHAITAN RAM S/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728101846400/8759323
(बच्छवारी)
|
2714007000NRG24190720230749475
|
20/07/2023
|
jaite
|
2714007WL010529
|
jaite
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564749
|
|
Mrs. JETHI DEVI WO RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728101846400/8759325
(बच्छवारी)
|
2714007000NRG24190720230749478
|
20/07/2023
|
GITURI
|
2714007WL010529
|
GITURI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564740
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728101846400/8759325
(बच्छवारी)
|
2714007000NRG24190720230749479
|
20/07/2023
|
SEETA RAM
|
2714007WL010529
|
SEETA RAM
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564920
|
|
Mr. SITARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728101846400/8759326
(बच्छवारी)
|
2714007000NRG24190720230749480
|
20/07/2023
|
pramuri
|
2714007WL010529
|
pramuri
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564758
|
|
Mrs. PARMESHWARI WO MANI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728101846400/8759327
(बच्छवारी)
|
2714007000NRG24190720230749481
|
20/07/2023
|
bhudaram
|
2714007WL010529
|
bhudaram
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564876
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728101846400/8759327
(बच्छवारी)
|
2714007000NRG24190720230749482
|
20/07/2023
|
SAYARI
|
2714007WL010529
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564847
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728101846400/8759332
(बच्छवारी)
|
2714007000NRG24190720230749011
|
20/07/2023
|
bangram
|
2714007WL010524
|
bangram
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564906
|
|
Mr. BHUGANA RAM SO JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728101846400/8759332-A
(बच्छवारी)
|
2714007000NRG24190720230749012
|
20/07/2023
|
SITARAM
|
2714007WL010524
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564923
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728101846400/8759332-B
(बच्छवारी)
|
2714007000NRG24190720230749488
|
20/07/2023
|
MUNNI DEVI
|
2714007WL010529
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564743
|
|
Mrs. MUNNI DEVI WO JITA RAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728101846400/8759333
(बच्छवारी)
|
2714007000NRG24190720230749013
|
20/07/2023
|
JIMNA
|
2714007WL010524
|
JIMNA
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564759
|
|
Mrs. JIMANAI DEVI WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728101846400/8759333-A
(बच्छवारी)
|
2714007000NRG24190720230749489
|
20/07/2023
|
GANGHA DEVI
|
2714007WL010529
|
GANGHA DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564668
|
|
Mrs. GANGA DEVI WO HARKARN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728101846400/8759334-A
(बच्छवारी)
|
2714007000NRG24190720230749490
|
20/07/2023
|
BAU DEVI
|
2714007WL010529
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564746
|
|
Mrs. BAUDIDEVI WO PANCHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728101846400/8759335
(बच्छवारी)
|
2714007000NRG24190720230749494
|
20/07/2023
|
chenaram
|
2714007WL010529
|
chenaram
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564891
|
|
MR CHENA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400728101846500/3954941-B
(बच्छवारी)
|
2714007000NRG24190720230749498
|
20/07/2023
|
bahnwari
|
2714007WL010529
|
bahnwari
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564942
|
|
Mrs. BHANWARI DEVI WO SIVAJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728101846500/3954972-A
(बच्छवारी)
|
2714007000NRG24190720230749512
|
20/07/2023
|
chunki
|
2714007WL010529
|
chunki
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564955
|
|
Mrs. CHUNAKI WO SHIVLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728101846500/3954976
(बच्छवारी)
|
2714007000NRG24190720230749515
|
20/07/2023
|
chhotu ram
|
2714007WL010529
|
chhotu ram
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564908
|
|
Mr. CHHOTU RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728101846500/3954976
(बच्छवारी)
|
2714007000NRG24190720230749516
|
20/07/2023
|
sarla
|
2714007WL010529
|
sarla
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564812
|
|
Mrs. SARLA DEVI WO CHOTU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728101846500/3954982
(बच्छवारी)
|
2714007000NRG24190720230749517
|
20/07/2023
|
simbhu ram
|
2714007WL010529
|
simbhu ram
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564868
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728101846500/3954982-A
(बच्छवारी)
|
2714007000NRG24190720230749518
|
20/07/2023
|
SHAITAN RAM
|
2714007WL010529
|
SHAITAN RAM
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564928
|
|
Mr. SAITAN RAM SO SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728101846500/3954982-B
(बच्छवारी)
|
2714007000NRG24190720230749519
|
20/07/2023
|
GHAMANDARAM
|
2714007WL010529
|
GHAMANDARAM
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564838
|
|
Mr. GHAMANADA RAM SO HARJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728101846500/8759003
(बच्छवारी)
|
2714007000NRG24190720230749528
|
20/07/2023
|
panchi devi
|
2714007WL010529
|
panchi devi
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564940
|
|
Mrs. PANCHU DEVI WO SAVAI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728101846500/8759003
(बच्छवारी)
|
2714007000NRG24190720230749527
|
20/07/2023
|
sawainath
|
2714007WL010529
|
sawainath
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564926
|
|
Mr. SAVINATH SO PRBHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728101846500/8759005
(बच्छवारी)
|
2714007000NRG24190720230749529
|
20/07/2023
|
suturi
|
2714007WL010529
|
suturi
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564944
|
|
Mrs. SITA DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728101846500/8759006
(बच्छवारी)
|
2714007000NRG24190720230749530
|
20/07/2023
|
nainaram
|
2714007WL010529
|
nainaram
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564883
|
|
NAINA RAM
|
BANK OF BARODA(606985)
|
|
127
|
DEGANA
|
RJ-271400728101846500/8759006
(बच्छवारी)
|
2714007000NRG24190720230749531
|
20/07/2023
|
santuri
|
2714007WL010529
|
santuri
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564826
|
|
Mrs. SANTUDI WO NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728101846500/8759019
(बच्छवारी)
|
2714007000NRG24190720230749535
|
20/07/2023
|
SEEMA DEVI
|
2714007WL010529
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564900
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728101846500/8759019-A
(बच्छवारी)
|
2714007000NRG24190720230749536
|
20/07/2023
|
RAMNIVAS
|
2714007WL010529
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564836
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728101846500/8759030
(बच्छवारी)
|
2714007000NRG24190720230749541
|
20/07/2023
|
KAMALI
|
2714007WL010529
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564834
|
|
Mrs. KAMLA DEVI WO PUNAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728101846500/8759030
(बच्छवारी)
|
2714007000NRG24190720230749540
|
20/07/2023
|
POONAM DAS
|
2714007WL010529
|
POONAM DAS
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564855
|
|
Mr. PUNAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728101846500/8759033
(बच्छवारी)
|
2714007000NRG24190720230749543
|
20/07/2023
|
KELKI
|
2714007WL010529
|
KELKI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564669
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728101846500/8759045
(बच्छवारी)
|
2714007000NRG24190720230749888
|
20/07/2023
|
GANPAT
|
2714007WL010542
|
GANPAT
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564870
|
|
Mr. GANPAT RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728101846500/8759047
(बच्छवारी)
|
2714007000NRG24190720230749210
|
20/07/2023
|
nema ram
|
2714007WL010526
|
nema ram
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564871
|
|
Mr. NEMA RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728101846500/8759056
(बच्छवारी)
|
2714007000NRG24190720230749031
|
20/07/2023
|
HARIRAM
|
2714007WL010524
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4774564910
|
|
Mr. HARI RAM SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728101846500/8759064
(बच्छवारी)
|
2714007000NRG24190720230749217
|
20/07/2023
|
mohan ram
|
2714007WL010526
|
mohan ram
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564927
|
|
Mr. MOHAN RAM SO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728101846500/8759069
(बच्छवारी)
|
2714007000NRG24190720230749034
|
20/07/2023
|
gena devi
|
2714007WL010524
|
gena devi
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564938
|
|
Mrs. GENA DEVI WO RAMAKISHAN JAGIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728101846500/8759069-B
(बच्छवारी)
|
2714007000NRG24190720230749035
|
20/07/2023
|
YASODA
|
2714007WL010524
|
YASODA
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564934
|
|
Mrs. JASODA DEVI WO SITA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728101846500/8759074
(बच्छवारी)
|
2714007000NRG24190720230749222
|
20/07/2023
|
CHUKALI
|
2714007WL010526
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564943
|
|
Mrs. CHUKA DEVI WO PREMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728101846500/8759076
(बच्छवारी)
|
2714007000NRG24190720230749038
|
20/07/2023
|
parama
|
2714007WL010524
|
parama
|
00606
|
SBIN0RRMRGB
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4774564932
|
|
Mrs. PARMA DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728101846500/8759076
(बच्छवारी)
|
2714007000NRG24190720230749037
|
20/07/2023
|
prahalad ram
|
2714007WL010524
|
prahalad ram
|
00606
|
SBIN0RRMRGB
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4774564885
|
|
Mr. PRAHALAD RAM SO MIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728101846500/8759077
(बच्छवारी)
|
2714007000NRG24190720230749889
|
20/07/2023
|
ram dayal
|
2714007WL010542
|
ram dayal
|
00606
|
SBIN0RRMRGB
|
1254
|
1254
|
Processed
|
23/08/2023
|
|
4774564853
|
|
Mr. RAMDIYAL SO LALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728101846500/8759078
(बच्छवारी)
|
2714007000NRG24190720230749223
|
20/07/2023
|
GEETADEVI
|
2714007WL010526
|
GEETADEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564937
|
|
Mrs. GEETA DEVI WO MOTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728101846500/8759110-B
(बच्छवारी)
|
2714007000NRG24190720230749231
|
20/07/2023
|
TULCHHAI
|
2714007WL010526
|
TULCHHAI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564789
|
|
Mrs. TULCHHAI WO RAMCHANDRA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728101846500/8759112
(बच्छवारी)
|
2714007000NRG24190720230749233
|
20/07/2023
|
bhanwar sing
|
2714007WL010526
|
bhanwar sing
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564892
|
|
Mr. BHANWAR SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400728101846500/8759112-B
(बच्छवारी)
|
2714007000NRG24190720230749236
|
20/07/2023
|
DILIP SINGH
|
2714007WL010526
|
DILIP SINGH
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564894
|
|
DALIP SINGH SO SH GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400728101846500/8759128
(बच्छवारी)
|
2714007000NRG24190720230749241
|
20/07/2023
|
NOJKI
|
2714007WL010526
|
NOJKI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564915
|
|
Mrs. NOJI DEVI WO RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728101846500/8759129-A
(बच्छवारी)
|
2714007000NRG24190720230749243
|
20/07/2023
|
MAHENDRA SINGH
|
2714007WL010526
|
MAHENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564917
|
|
Mr. MAHENDRA SINGH MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728101846500/8759132
(बच्छवारी)
|
2714007000NRG24190720230749244
|
20/07/2023
|
govind ram
|
2714007WL010526
|
govind ram
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564931
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
150
|
DEGANA
|
RJ-271400728101846500/8759137
(बच्छवारी)
|
2714007000NRG24190720230749890
|
20/07/2023
|
bhagvan singh
|
2714007WL010542
|
bhagvan singh
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564862
|
|
Mr. BHAGWAN SINGH SO NAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400728101846500/8759137-B
(बच्छवारी)
|
2714007000NRG24190720230749891
|
20/07/2023
|
opendara singh
|
2714007WL010542
|
opendara singh
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564837
|
|
Mr. OPENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728101846500/8759138
(बच्छवारी)
|
2714007000NRG24190720230749245
|
20/07/2023
|
sita devi
|
2714007WL010526
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564790
|
|
Mrs. SITA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728101846500/8759139
(बच्छवारी)
|
2714007000NRG24190720230749043
|
20/07/2023
|
ramshwari
|
2714007WL010524
|
ramshwari
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564776
|
|
Mrs. RAMESHWARI DEVI WO SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728101846500/8759139-A
(बच्छवारी)
|
2714007000NRG24190720230749246
|
20/07/2023
|
SHARDA
|
2714007WL010526
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564842
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400728101846500/8759140
(बच्छवारी)
|
2714007000NRG24190720230749248
|
20/07/2023
|
hari ram
|
2714007WL010526
|
hari ram
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564860
|
|
Mr. HARI RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728101846500/8759141
(बच्छवारी)
|
2714007000NRG24190720230749250
|
20/07/2023
|
DEVARAM
|
2714007WL010526
|
DEVARAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564859
|
|
Mr. DEVARAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728101846500/8759144
(बच्छवारी)
|
2714007000NRG24190720230749254
|
20/07/2023
|
SHANTI
|
2714007WL010526
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564667
|
|
Mrs. SHANTIDEVI W/O TULACHHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728101846500/8759146
(बच्छवारी)
|
2714007000NRG24190720230749257
|
20/07/2023
|
hariram
|
2714007WL010526
|
hariram
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564864
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400728101846500/8759146-A
(बच्छवारी)
|
2714007000NRG24190720230749258
|
20/07/2023
|
SITA RAM
|
2714007WL010526
|
SITA RAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564865
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728101846500/8759150
(बच्छवारी)
|
2714007000NRG24190720230749045
|
20/07/2023
|
khiyan ram
|
2714007WL010524
|
khiyan ram
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564899
|
|
Mr. KHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728101846500/8759152
(बच्छवारी)
|
2714007000NRG24190720230749261
|
20/07/2023
|
GEND KANWAR
|
2714007WL010526
|
GEND KANWAR
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564799
|
|
Mrs. GEND KANWAR WO GIRWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728101846500/8759153
(बच्छवारी)
|
2714007000NRG24190720230749262
|
20/07/2023
|
GOPAL KANWAR
|
2714007WL010526
|
GOPAL KANWAR
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564819
|
|
Mrs. GOPAL KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728101846500/8759158
(बच्छवारी)
|
2714007000NRG24190720230749263
|
20/07/2023
|
santu
|
2714007WL010526
|
santu
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564935
|
|
Mrs. SANTOSH DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728101846500/8759165
(बच्छवारी)
|
2714007000NRG24190720230749051
|
20/07/2023
|
GUTI
|
2714007WL010524
|
GUTI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564956
|
|
Mrs. GUTI DEVI WO MADAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728101846500/8759167
(बच्छवारी)
|
2714007000NRG24190720230749055
|
20/07/2023
|
MATHURAI
|
2714007WL010524
|
MATHURAI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564820
|
|
Mrs. MUTHRAI WO RAMNARAYAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728101846500/8759169
(बच्छवारी)
|
2714007000NRG24190720230749058
|
20/07/2023
|
ramkishor
|
2714007WL010524
|
ramkishor
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564874
|
|
Mr. RAMKISHOR SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728101846500/8759170
(बच्छवारी)
|
2714007000NRG24190720230749059
|
20/07/2023
|
guti
|
2714007WL010524
|
guti
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564881
|
|
Mrs. GUTI DEVI W/O PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728101846500/8759176
(बच्छवारी)
|
2714007000NRG24190720230749061
|
20/07/2023
|
PREM SUKHI
|
2714007WL010524
|
PREM SUKHI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564788
|
|
Mrs. PREMSUKHI DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728101846500/8759177
(बच्छवारी)
|
2714007000NRG24190720230749063
|
20/07/2023
|
NAINAKI
|
2714007WL010524
|
NAINAKI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564792
|
|
Mrs. NAINI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728101846500/8759177
(बच्छवारी)
|
2714007000NRG24190720230749062
|
20/07/2023
|
NATHU RAM
|
2714007WL010524
|
NATHU RAM
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564929
|
|
NATHU RAM SO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400728101846500/8759177-A
(बच्छवारी)
|
2714007000NRG24190720230749064
|
20/07/2023
|
indira
|
2714007WL010524
|
indira
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564787
|
|
Mrs. INDRA DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728101846500/8759178
(बच्छवारी)
|
2714007000NRG24190720230749066
|
20/07/2023
|
BHANWARARAM
|
2714007WL010524
|
BHANWARARAM
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564878
|
|
Mr. BHANWARAM SO JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728101846500/8759178-A
(बच्छवारी)
|
2714007000NRG24190720230749067
|
20/07/2023
|
SUMITRA
|
2714007WL010524
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564889
|
|
Mrs. SUMITRA WO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728101846500/8759178-B
(बच्छवारी)
|
2714007000NRG24190720230749068
|
20/07/2023
|
KANI DEVI
|
2714007WL010524
|
KANI DEVI
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564827
|
|
Mrs. KANI DEVI WO DINESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728101846500/8759179
(बच्छवारी)
|
2714007000NRG24190720230749069
|
20/07/2023
|
PATASI
|
2714007WL010524
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564817
|
|
Mrs. PATASI DEVI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728101846500/8759179-A
(बच्छवारी)
|
2714007000NRG24190720230749071
|
20/07/2023
|
URMILA
|
2714007WL010524
|
URMILA
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564829
|
|
Mrs. URMILA WO BASTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728101846500/8759181
(बच्छवारी)
|
2714007000NRG24190720230749073
|
20/07/2023
|
NARAYNRAM
|
2714007WL010524
|
NARAYNRAM
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564861
|
|
Mr. NARAYAN RAM SO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728101846500/8759184-A
(बच्छवारी)
|
2714007000NRG24190720230749075
|
20/07/2023
|
SAROJ DEVI
|
2714007WL010524
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564795
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728101846500/8759185
(बच्छवारी)
|
2714007000NRG24190720230749076
|
20/07/2023
|
TIJU
|
2714007WL010524
|
TIJU
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564835
|
|
Mrs. TIJU DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728101846500/8759186
(बच्छवारी)
|
2714007000NRG24190720230749079
|
20/07/2023
|
CHUNA RAM
|
2714007WL010524
|
CHUNA RAM
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564946
|
|
CHUNA RAM S/O RAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400728101846500/8759187
(बच्छवारी)
|
2714007000NRG24190720230749080
|
20/07/2023
|
PANCHA RAM
|
2714007WL010524
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564947
|
|
Mr. PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728101846500/8759188
(बच्छवारी)
|
2714007000NRG24190720230749081
|
20/07/2023
|
UGARA RAM
|
2714007WL010524
|
UGARA RAM
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564839
|
|
Mr. UGRA RAM SO RAMDIN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728101846500/8759189
(बच्छवारी)
|
2714007000NRG24190720230749083
|
20/07/2023
|
heera ram
|
2714007WL010524
|
heera ram
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564866
|
|
Mr. HARI RAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400728101846500/8759189-B
(बच्छवारी)
|
2714007000NRG24190720230749086
|
20/07/2023
|
TIJUDI
|
2714007WL010524
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564828
|
|
Mrs. TIJU DEVI WO SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728101846500/8759189-C
(बच्छवारी)
|
2714007000NRG24190720230749088
|
20/07/2023
|
KAMLA DEVI
|
2714007WL010524
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564818
|
|
Mrs. KAMLA DEVI WO KAILASH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728101846500/8759190
(बच्छवारी)
|
2714007000NRG24190720230749266
|
20/07/2023
|
BIDAMI
|
2714007WL010526
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564833
|
|
Mrs. BIDAMI DEVI WO JASA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728101846500/8759194
(बच्छवारी)
|
2714007000NRG24190720230749268
|
20/07/2023
|
LILA DEVI
|
2714007WL010526
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564791
|
|
Mrs. LILA DEVI WO RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728101846500/8759196
(बच्छवारी)
|
2714007000NRG24190720230749090
|
20/07/2023
|
perma
|
2714007WL010524
|
perma
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564784
|
|
Mrs. PARMA DEVI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728101846500/8759198
(बच्छवारी)
|
2714007000NRG24190720230749269
|
20/07/2023
|
balaram
|
2714007WL010526
|
balaram
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564851
|
|
Mr. BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728101846500/8759198
(बच्छवारी)
|
2714007000NRG24190720230749270
|
20/07/2023
|
dhapuri
|
2714007WL010526
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564809
|
|
Mrs. DHAPUDI DEVI WO BALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728101846500/8781832
(बच्छवारी)
|
2714007000NRG24190720230749095
|
20/07/2023
|
MANJU
|
2714007WL010524
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564801
|
|
Mrs. MANJU DEVI WO KAMAL KISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400728101846500/8781832-A
(बच्छवारी)
|
2714007000NRG24190720230749096
|
20/07/2023
|
MADAN LAL
|
2714007WL010524
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564922
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400728101846500/8781838
(बच्छवारी)
|
2714007000NRG24190720230749277
|
20/07/2023
|
MADHU SINGH
|
2714007WL010526
|
MADHU SINGH
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564882
|
|
Mr. MADHO SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728101846500/8781844
(बच्छवारी)
|
2714007000NRG24190720230749098
|
20/07/2023
|
LICHAMAI
|
2714007WL010524
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564846
|
|
Mrs. LICHHAMAI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728101846500/8781845
(बच्छवारी)
|
2714007000NRG24190720230749099
|
20/07/2023
|
mula nath
|
2714007WL010524
|
mula nath
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564890
|
|
MOOL NATH SO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400728101846500/8781845
(बच्छवारी)
|
2714007000NRG24190720230749100
|
20/07/2023
|
PREM KANWAR
|
2714007WL010524
|
PREM KANWAR
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564936
|
|
Mrs. PREM DEVI WO MUL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728101846500/8781846
(बच्छवारी)
|
2714007000NRG24190720230749101
|
20/07/2023
|
JAMKUDI
|
2714007WL010524
|
JAMKUDI
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564825
|
|
Mrs. JHAMAKU DEVI WO AASHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728101846500/8781848
(बच्छवारी)
|
2714007000NRG24190720230749281
|
20/07/2023
|
GHEWARI
|
2714007WL010526
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564798
|
|
Mrs. GEVARI DEVI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728101846500/8781848
(बच्छवारी)
|
2714007000NRG24190720230749282
|
20/07/2023
|
GULI
|
2714007WL010526
|
GULI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564930
|
|
Mrs. GULABI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728101846500/88759099
(बच्छवारी)
|
2714007000NRG24190720230749288
|
20/07/2023
|
munni devi
|
2714007WL010526
|
munni devi
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564810
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264531
|
264531
|
|
|
|
|
|
|
|
|
201
|
DEGANA
|
RJ-271400728101846500/8759143
(बच्छवारी)
|
2714007000NRG24190720230749252
|
20/07/2023
|
ssrla
|
2714007WL010526
|
ssrla
|
00606
|
UCBA0RRBJTG
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564779
|
|
Mrs. SARALA WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
202
|
DEGANA
|
RJ-271400728101846400/3955050-A
(बच्छवारी)
|
2714007000NRG24190720230749429
|
20/07/2023
|
NIRAMA
|
2714007WL010529
|
NIRAMA
|
00691
|
IPOS0000001
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4774564658
|
|
NIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEGANA
|
RJ-271400728101846400/3955050-A
(बच्छवारी)
|
2714007000NRG24190720230749428
|
20/07/2023
|
SATYANARAYAN
|
2714007WL010529
|
SATYANARAYAN
|
00691
|
IPOS0000001
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4774564657
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGANA
|
RJ-271400728101846500/3954941-D
(बच्छवारी)
|
2714007000NRG24190720230749500
|
20/07/2023
|
Munni devi
|
2714007WL010529
|
Munni devi
|
00691
|
IPOS0000001
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4774564656
|
|
Munni devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGANA
|
RJ-271400728101846500/8759034-A
(बच्छवारी)
|
2714007000NRG24190720230749029
|
20/07/2023
|
RAMRASAD
|
2714007WL010524
|
RAMRASAD
|
00691
|
IPOS0000001
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564654
|
|
RAM PRASAD
|
AXIS BANK(607153)
|
|
206
|
DEGANA
|
RJ-271400728101846500/8759034-A
(बच्छवारी)
|
2714007000NRG24190720230749030
|
20/07/2023
|
SANGEETA
|
2714007WL010524
|
SANGEETA
|
00691
|
IPOS0000001
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4774564655
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEGANA
|
RJ-271400728101846500/8759161
(बच्छवारी)
|
2714007000NRG24190720230749265
|
20/07/2023
|
Nirma bhakar
|
2714007WL010526
|
Nirma bhakar
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564660
|
|
MISS NIRMA BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400728101846500/8781849
(बच्छवारी)
|
2714007000NRG24190720230749283
|
20/07/2023
|
NATHI DEVI
|
2714007WL010526
|
NATHI DEVI
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774564659
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14659
|
14659
|
|
|
|
|
|
|
|
|
209
|
DEGANA
|
RJ-271400728101846400/3955020
(बच्छवारी)
|
2714007000NRG24190720230749002
|
20/07/2023
|
RATANI DEVI
|
2714007WL010524
|
RATANI DEVI
|
00698
|
RMGB0000332
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564742
|
|
Mrs. RATANI WO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728101846400/3955148-B
(बच्छवारी)
|
2714007000NRG24190720230749879
|
20/07/2023
|
ANUDI
|
2714007WL010542
|
ANUDI
|
00698
|
RMGB0000332
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564901
|
|
Mrs. ANUDI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728101846400/3955148-B
(बच्छवारी)
|
2714007000NRG24190720230749878
|
20/07/2023
|
CHHOTU RAM
|
2714007WL010542
|
CHHOTU RAM
|
00698
|
RMGB0000332
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564977
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728101846400/3955179
(बच्छवारी)
|
2714007000NRG24190720230749434
|
20/07/2023
|
KISHN KANWAR
|
2714007WL010529
|
KISHN KANWAR
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564763
|
|
Mrs. KISHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728101846400/51400245
(बच्छवारी)
|
2714007000NRG24190720230749882
|
20/07/2023
|
RAJENDRA SINGH
|
2714007WL010542
|
RAJENDRA SINGH
|
00698
|
RMGB0000332
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564968
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728101846400/8759228-A
(बच्छवारी)
|
2714007000NRG24190720230749439
|
20/07/2023
|
SONU KANWAR
|
2714007WL010529
|
SONU KANWAR
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564850
|
|
Mrs. SONU KANWAR WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728101846400/8759259
(बच्छवारी)
|
2714007000NRG24190720230749440
|
20/07/2023
|
BHOM SINGH
|
2714007WL010529
|
BHOM SINGH
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564898
|
|
Mr. BHOM SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728101846400/8759259-A
(बच्छवारी)
|
2714007000NRG24190720230749441
|
20/07/2023
|
MAHENDRA SINGH
|
2714007WL010529
|
MAHENDRA SINGH
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564896
|
|
Mr. MAHENDRA SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728101846400/8759260
(बच्छवारी)
|
2714007000NRG24190720230749442
|
20/07/2023
|
BHAGWAN SINGH
|
2714007WL010529
|
BHAGWAN SINGH
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564897
|
|
Mr. BHAGWAN SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728101846400/8759260-A
(बच्छवारी)
|
2714007000NRG24190720230749443
|
20/07/2023
|
BHANWAR KANWAR
|
2714007WL010529
|
BHANWAR KANWAR
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564755
|
|
Mrs. BHANWAR KANWAR WO HANUMAN SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728101846400/8759264-A
(बच्छवारी)
|
2714007000NRG24190720230749008
|
20/07/2023
|
BAJU DEVI
|
2714007WL010524
|
BAJU DEVI
|
00698
|
RMGB0000332
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564849
|
|
Mrs. BAJU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400728101846400/8759268-B
(बच्छवारी)
|
2714007000NRG24190720230749451
|
20/07/2023
|
MANGUDI
|
2714007WL010529
|
MANGUDI
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564767
|
|
Mrs. MANGUDI WO DEENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728101846400/8759269
(बच्छवारी)
|
2714007000NRG24190720230749453
|
20/07/2023
|
BHUGAN RAM
|
2714007WL010529
|
BHUGAN RAM
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564843
|
|
Mr. BHUGAN RAM SO SANGRAM RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728101846400/8759269
(बच्छवारी)
|
2714007000NRG24190720230749452
|
20/07/2023
|
choti
|
2714007WL010529
|
choti
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564752
|
|
Mrs. CHOTUDI WO BHUGAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728101846400/8759271
(बच्छवारी)
|
2714007000NRG24190720230749009
|
20/07/2023
|
CHUKALI DEVI
|
2714007WL010524
|
CHUKALI DEVI
|
00698
|
RMGB0000332
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564957
|
|
Mrs. CHUKLI DEVI WO OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728101846400/8759271-A
(बच्छवारी)
|
2714007000NRG24190720230749457
|
20/07/2023
|
KESHU DEVI
|
2714007WL010529
|
KESHU DEVI
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564978
|
|
Ms. Keshu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728101846400/8759272
(बच्छवारी)
|
2714007000NRG24190720230749458
|
20/07/2023
|
UMED RAM
|
2714007WL010529
|
UMED RAM
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564964
|
|
Mr. UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728101846400/8759285
(बच्छवारी)
|
2714007000NRG24190720230749465
|
20/07/2023
|
PINKI KANWAR
|
2714007WL010529
|
PINKI KANWAR
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564762
|
|
Mrs. PINKI KANWAR WO MAHAVEER SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728101846400/8759285-A
(बच्छवारी)
|
2714007000NRG24190720230749466
|
20/07/2023
|
KUNAK KANWAR
|
2714007WL010529
|
KUNAK KANWAR
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564754
|
|
Mrs. KUNAN KANWAR WO HANUMAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728101846400/8759286
(बच्छवारी)
|
2714007000NRG24190720230749010
|
20/07/2023
|
DHNNU KANWAR SHEKHAWAT
|
2714007WL010524
|
DHNNU KANWAR SHEKHAWAT
|
00698
|
RMGB0000332
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564985
|
|
DHNNU KANWAR SHEKHAWAT
|
BANK OF BARODA(606985)
|
|
229
|
DEGANA
|
RJ-271400728101846400/8759302
(बच्छवारी)
|
2714007000NRG24190720230749467
|
20/07/2023
|
LALAKANWAR
|
2714007WL010529
|
LALAKANWAR
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564960
|
|
Mrs. LALAKANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728101846400/8759303
(बच्छवारी)
|
2714007000NRG24190720230749469
|
20/07/2023
|
JAY SINGH
|
2714007WL010529
|
JAY SINGH
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564970
|
|
Mr. JAY . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728101846400/8759303
(बच्छवारी)
|
2714007000NRG24190720230749470
|
20/07/2023
|
PRAKASH KANWAR
|
2714007WL010529
|
PRAKASH KANWAR
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564745
|
|
Mrs. PRAKASH KANWAR WO JAY SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728101846400/8759306
(बच्छवारी)
|
2714007000NRG24190720230749884
|
20/07/2023
|
RICHAPAL SINGH
|
2714007WL010542
|
RICHAPAL SINGH
|
00698
|
RMGB0000332
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564845
|
|
Mr. RICHHPAL SINGH SO GUMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728101846400/8759322
(बच्छवारी)
|
2714007000NRG24190720230749474
|
20/07/2023
|
TIJA DEVI
|
2714007WL010529
|
TIJA DEVI
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564854
|
|
Mrs. TIJA DEVI W/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728101846400/8759324
(बच्छवारी)
|
2714007000NRG24190720230749477
|
20/07/2023
|
BABLI
|
2714007WL010529
|
BABLI
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564981
|
|
Mrs. BABLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728101846400/8759324
(बच्छवारी)
|
2714007000NRG24190720230749476
|
20/07/2023
|
JAYROOP RAM
|
2714007WL010529
|
JAYROOP RAM
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564967
|
|
Mr. JAYROOP RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728101846400/8759327-B
(बच्छवारी)
|
2714007000NRG24190720230749483
|
20/07/2023
|
SHANKAR RAM
|
2714007WL010529
|
SHANKAR RAM
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564666
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400728101846400/8759329-A
(बच्छवारी)
|
2714007000NRG24190720230749486
|
20/07/2023
|
Bajudi
|
2714007WL010529
|
Bajudi
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564783
|
|
MS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400728101846400/8759333-C
(बच्छवारी)
|
2714007000NRG24190720230749015
|
20/07/2023
|
JAGA RAM
|
2714007WL010524
|
JAGA RAM
|
00698
|
RMGB0000332
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564963
|
|
Mr. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728101846400/8759333-D
(बच्छवारी)
|
2714007000NRG24190720230749016
|
20/07/2023
|
OMPRAKASH
|
2714007WL010524
|
OMPRAKASH
|
00698
|
RMGB0000332
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564919
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400728101846400/8759334-B
(बच्छवारी)
|
2714007000NRG24190720230749491
|
20/07/2023
|
NATHU RAM
|
2714007WL010529
|
NATHU RAM
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564918
|
|
Mr. NATHU RAM BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728101846400/8759335
(बच्छवारी)
|
2714007000NRG24190720230749493
|
20/07/2023
|
kamla
|
2714007WL010529
|
kamla
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564750
|
|
Mrs. GEETA DEVI WO CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728101846400/8759335-A
(बच्छवारी)
|
2714007000NRG24190720230749496
|
20/07/2023
|
NIRMA DEVI
|
2714007WL010529
|
NIRMA DEVI
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564748
|
|
Mrs. NIRMA DEVI WO SHAIRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728101846400/8759337
(बच्छवारी)
|
2714007000NRG24190720230749497
|
20/07/2023
|
MUNNI DEVI
|
2714007WL010529
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564841
|
|
Mrs. MUNNI DEVI WO RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728101846500/3954941
(बच्छवारी)
|
2714007000NRG24190720230749018
|
20/07/2023
|
MANSI RAM
|
2714007WL010524
|
MANSI RAM
|
00698
|
RMGB0000332
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564875
|
|
Mr. MANSHI RAM SO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400728101846500/3954950
(बच्छवारी)
|
2714007000NRG24190720230749501
|
20/07/2023
|
Punidevi
|
2714007WL010529
|
Punidevi
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564800
|
|
Mrs. PUNI DEVI WO PEMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728101846500/3954961-B
(बच्छवारी)
|
2714007000NRG24190720230749502
|
20/07/2023
|
JAGDISH RAM
|
2714007WL010529
|
JAGDISH RAM
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564872
|
|
Mr. JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728101846500/3954961-B
(बच्छवारी)
|
2714007000NRG24190720230749503
|
20/07/2023
|
SANTOSH DEVI
|
2714007WL010529
|
SANTOSH DEVI
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564771
|
|
Mrs. SANTOSH DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400728101846500/3954964
(बच्छवारी)
|
2714007000NRG24190720230749504
|
20/07/2023
|
BHANWAR KANWAR
|
2714007WL010529
|
BHANWAR KANWAR
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564811
|
|
Mrs. BHANWAR KANWAR WO DATAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728101846500/3954964-A
(बच्छवारी)
|
2714007000NRG24190720230749020
|
20/07/2023
|
MAHIPAL SINGH
|
2714007WL010524
|
MAHIPAL SINGH
|
00698
|
RMGB0000332
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564856
|
|
Mr. MAHIPAL SINGH SO DATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728101846500/3954965
(बच्छवारी)
|
2714007000NRG24190720230749021
|
20/07/2023
|
BHIV SINGH
|
2714007WL010524
|
BHIV SINGH
|
00698
|
RMGB0000332
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564857
|
|
MR BHIVSINGH SO GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400728101846500/3954965
(बच्छवारी)
|
2714007000NRG24190720230749505
|
20/07/2023
|
CHHOTU KANWAR
|
2714007WL010529
|
CHHOTU KANWAR
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564786
|
|
Mrs. CHHOTU KANWAR WO BHINV SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728101846500/3954967
(बच्छवारी)
|
2714007000NRG24190720230749506
|
20/07/2023
|
SUGANA RAM
|
2714007WL010529
|
SUGANA RAM
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564909
|
|
Mr. SUGANA RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400728101846500/3954967-A
(बच्छवारी)
|
2714007000NRG24190720230749507
|
20/07/2023
|
Bagwati devi
|
2714007WL010529
|
Bagwati devi
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564774
|
|
Mrs. BHAGAWATI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728101846500/3954967-B
(बच्छवारी)
|
2714007000NRG24190720230749508
|
20/07/2023
|
Gulabi
|
2714007WL010529
|
Gulabi
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564773
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400728101846500/3954968
(बच्छवारी)
|
2714007000NRG24190720230749509
|
20/07/2023
|
pushpa kanwar
|
2714007WL010529
|
pushpa kanwar
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564815
|
|
Mrs. PUSHPA KANWAR WO GIRVAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400728101846500/3954968-A
(बच्छवारी)
|
2714007000NRG24190720230749510
|
20/07/2023
|
ANJU KANWAR
|
2714007WL010529
|
ANJU KANWAR
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564770
|
|
Mrs. ANJU KANWAR WO OMPRAKASH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400728101846500/3954972-C
(बच्छवारी)
|
2714007000NRG24190720230749514
|
20/07/2023
|
BHANWARI DEVI
|
2714007WL010529
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564804
|
|
Mrs. BHANWARI DEVI WO KISHOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400728101846500/3954978
(बच्छवारी)
|
2714007000NRG24190720230749887
|
20/07/2023
|
MADAN LAL
|
2714007WL010542
|
MADAN LAL
|
00698
|
RMGB0000332
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564886
|
|
Mr. MADAN LAL SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728101846500/3954987
(बच्छवारी)
|
2714007000NRG24190720230749023
|
20/07/2023
|
BHANWARI DEVI
|
2714007WL010524
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564813
|
|
Mrs. BHANWARI DEVI WO CHENARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728101846500/3954988
(बच्छवारी)
|
2714007000NRG24190720230749521
|
20/07/2023
|
KAMLA DEVI
|
2714007WL010529
|
KAMLA DEVI
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564794
|
|
Mrs. KAMLA DEVI WO SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728101846500/51400246
(बच्छवारी)
|
2714007000NRG24190720230749524
|
20/07/2023
|
JYOTI KANWAR
|
2714007WL010529
|
JYOTI KANWAR
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564831
|
|
MRS JYOTI KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400728101846500/8759010
(बच्छवारी)
|
2714007000NRG24190720230749532
|
20/07/2023
|
BHAVANI SINGH
|
2714007WL010529
|
BHAVANI SINGH
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564893
|
|
Mr. BHAWANI SINGH SO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400728101846500/8759010
(बच्छवारी)
|
2714007000NRG24190720230749534
|
20/07/2023
|
KAMOD KANWAR
|
2714007WL010529
|
KAMOD KANWAR
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564775
|
|
Mrs. KAMOD KANWAR WO MUL SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728101846500/8759027-A
(बच्छवारी)
|
2714007000NRG24190720230749026
|
20/07/2023
|
KANWARI DEVI
|
2714007WL010524
|
KANWARI DEVI
|
00698
|
RMGB0000332
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564808
|
|
Mrs. KANWARI DEVI WO HARI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728101846500/8759033-A
(बच्छवारी)
|
2714007000NRG24190720230749027
|
20/07/2023
|
ANADA RAM
|
2714007WL010524
|
ANADA RAM
|
00698
|
RMGB0000332
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564879
|
|
Mr. ANADA RAM SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728101846500/8759033-A
(बच्छवारी)
|
2714007000NRG24190720230749028
|
20/07/2023
|
BHANWARI DEVI
|
2714007WL010524
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564803
|
|
Mrs. BHANWARI DEVI WO ANADA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400728101846500/8759037-C
(बच्छवारी)
|
2714007000NRG24190720230749209
|
20/07/2023
|
KISHOR RAM
|
2714007WL010526
|
KISHOR RAM
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564867
|
|
Mr. KISHOR RAM SO HARDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400728101846500/8759056-B
(बच्छवारी)
|
2714007000NRG24190720230749212
|
20/07/2023
|
VIMALA DEVI
|
2714007WL010526
|
VIMALA DEVI
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564832
|
|
Mrs. VIMLA DEVI WO HARLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400728101846500/8759060
(बच्छवारी)
|
2714007000NRG24190720230749213
|
20/07/2023
|
ASHISH OJHA
|
2714007WL010526
|
ASHISH OJHA
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564664
|
|
MR ASHISH OJHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400728101846500/8759060-A
(बच्छवारी)
|
2714007000NRG24190720230749214
|
20/07/2023
|
PUNAM SHARMA
|
2714007WL010526
|
PUNAM SHARMA
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564976
|
|
Miss. PUNAM SHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728101846500/8759061
(बच्छवारी)
|
2714007000NRG24190720230749215
|
20/07/2023
|
KANCHAN DEVI
|
2714007WL010526
|
KANCHAN DEVI
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564769
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400728101846500/8759062
(बच्छवारी)
|
2714007000NRG24190720230749216
|
20/07/2023
|
LALIT OJHA
|
2714007WL010526
|
LALIT OJHA
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564979
|
|
Mr. LALIT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400728101846500/8759064-B
(बच्छवारी)
|
2714007000NRG24190720230749218
|
20/07/2023
|
NIRAMA
|
2714007WL010526
|
NIRAMA
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564984
|
|
Mrs. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400728101846500/8759079
(बच्छवारी)
|
2714007000NRG24190720230749039
|
20/07/2023
|
CHUKA DEVI
|
2714007WL010524
|
CHUKA DEVI
|
00698
|
RMGB0000332
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4774564814
|
|
Mrs. CHUKA DEVI WO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400728101846500/8759086-A
(बच्छवारी)
|
2714007000NRG24190720230749040
|
20/07/2023
|
DHAPU
|
2714007WL010524
|
DHAPU
|
00698
|
RMGB0000332
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564982
|
|
Ms. DHAPU CHHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400728101846500/8759091
(बच्छवारी)
|
2714007000NRG24190720230749227
|
20/07/2023
|
KARAN SINGH
|
2714007WL010526
|
KARAN SINGH
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564969
|
|
Mr. KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728101846500/8759093
(बच्छवारी)
|
2714007000NRG24190720230749228
|
20/07/2023
|
GAJENDRA
|
2714007WL010526
|
GAJENDRA
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774564962
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DEGANA
|
RJ-271400728101846500/8759096
(बच्छवारी)
|
2714007000NRG24190720230749229
|
20/07/2023
|
chhagan kanwar
|
2714007WL010526
|
chhagan kanwar
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564939
|
|
Mrs. CHAGAN KANWAR WO ARJUN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728101846500/8759096-A
(बच्छवारी)
|
2714007000NRG24190720230749230
|
20/07/2023
|
ARVIND SINGH
|
2714007WL010526
|
ARVIND SINGH
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564965
|
|
Mr. ARVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728101846500/8759110-B
(बच्छवारी)
|
2714007000NRG24190720230749232
|
20/07/2023
|
RAMCHANDRA
|
2714007WL010526
|
RAMCHANDRA
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564884
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400728101846500/8759112
(बच्छवारी)
|
2714007000NRG24190720230749234
|
20/07/2023
|
SAYAR KANWAR
|
2714007WL010526
|
SAYAR KANWAR
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564824
|
|
Mrs. SAYAR KANWAR WO BHANWAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400728101846500/8759112-A
(बच्छवारी)
|
2714007000NRG24190720230749235
|
20/07/2023
|
MOTI SINGH
|
2714007WL010526
|
MOTI SINGH
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564895
|
|
Mr. MOTI SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400728101846500/8759112-D
(बच्छवारी)
|
2714007000NRG24190720230749237
|
20/07/2023
|
KARAN SINGH
|
2714007WL010526
|
KARAN SINGH
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564869
|
|
Mr. KARAN SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400728101846500/8759114
(बच्छवारी)
|
2714007000NRG24190720230749238
|
20/07/2023
|
tejaram
|
2714007WL010526
|
tejaram
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564966
|
|
Mr. TEJA RAM SO HARDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400728101846500/8759127
(बच्छवारी)
|
2714007000NRG24190720230749239
|
20/07/2023
|
narayan sing
|
2714007WL010526
|
narayan sing
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564961
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400728101846500/8759127-A
(बच्छवारी)
|
2714007000NRG24190720230749240
|
20/07/2023
|
RICHHPAL SINGH
|
2714007WL010526
|
RICHHPAL SINGH
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564971
|
|
Mr. RICHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400728101846500/8759128-A
(बच्छवारी)
|
2714007000NRG24190720230749242
|
20/07/2023
|
NARMADA DEVI
|
2714007WL010526
|
NARMADA DEVI
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564916
|
|
Mrs. NARMADA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400728101846500/8759139-B
(बच्छवारी)
|
2714007000NRG24190720230749247
|
20/07/2023
|
SARITA
|
2714007WL010526
|
SARITA
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564739
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728101846500/8759140-A
(बच्छवारी)
|
2714007000NRG24190720230749249
|
20/07/2023
|
SHREEPAL
|
2714007WL010526
|
SHREEPAL
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564852
|
|
Mr. SHREE PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400728101846500/8759142
(बच्छवारी)
|
2714007000NRG24190720230749251
|
20/07/2023
|
MOHAN RAM
|
2714007WL010526
|
MOHAN RAM
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564858
|
|
Mr. MOHAN RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400728101846500/8759145-B
(बच्छवारी)
|
2714007000NRG24190720230749256
|
20/07/2023
|
JASSARAM
|
2714007WL010526
|
JASSARAM
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564888
|
|
MR JASARAM MANGARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400728101846500/8759150-A
(बच्छवारी)
|
2714007000NRG24190720230749046
|
20/07/2023
|
PUSA RAM
|
2714007WL010524
|
PUSA RAM
|
00698
|
RMGB0000332
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564863
|
|
Mr. PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400728101846500/8759151-A
(बच्छवारी)
|
2714007000NRG24190720230749259
|
20/07/2023
|
SAROJ KANWAR
|
2714007WL010526
|
SAROJ KANWAR
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564806
|
|
Mrs. SAROJ KANWAR WO RAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728101846500/8759151-B
(बच्छवारी)
|
2714007000NRG24190720230749260
|
20/07/2023
|
MUNNI KANWAR
|
2714007WL010526
|
MUNNI KANWAR
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564816
|
|
Mrs. MUNNI KANWAR WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400728101846500/8759164-A
(बच्छवारी)
|
2714007000NRG24190720230749048
|
20/07/2023
|
BHANWARI DEVI
|
2714007WL010524
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564768
|
|
Mrs. BHANWARI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400728101846500/8759164-B
(बच्छवारी)
|
2714007000NRG24190720230749049
|
20/07/2023
|
SANTOSH
|
2714007WL010524
|
SANTOSH
|
00698
|
RMGB0000332
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564778
|
|
Mrs. SANTOSH WO JAYPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728101846500/8759164-C
(बच्छवारी)
|
2714007000NRG24190720230749050
|
20/07/2023
|
SANGEETA
|
2714007WL010524
|
SANGEETA
|
00698
|
RMGB0000332
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564777
|
|
Mrs. SANGITA DEVI WO KAILAS RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728101846500/8759165-A
(बच्छवारी)
|
2714007000NRG24190720230749052
|
20/07/2023
|
GULABI
|
2714007WL010524
|
GULABI
|
00698
|
RMGB0000332
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564830
|
|
Mrs. GULABI DEVI WO PRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728101846500/8759165-B
(बच्छवारी)
|
2714007000NRG24190720230749053
|
20/07/2023
|
VIMLA DEVI
|
2714007WL010524
|
VIMLA DEVI
|
00698
|
RMGB0000332
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564797
|
|
Mrs. VIMALA DEVI WO RICHPAL SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400728101846500/8759166
(बच्छवारी)
|
2714007000NRG24190720230749054
|
20/07/2023
|
OMPRAKASH PANDAR
|
2714007WL010524
|
OMPRAKASH PANDAR
|
00698
|
RMGB0000332
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564980
|
|
Mr. Omprakash Pander
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728101846500/8759179
(बच्छवारी)
|
2714007000NRG24190720230749070
|
20/07/2023
|
Puna Ram
|
2714007WL010524
|
Puna Ram
|
00698
|
RMGB0000332
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564661
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400728101846500/8759185-A
(बच्छवारी)
|
2714007000NRG24190720230749077
|
20/07/2023
|
GANESH RAM
|
2714007WL010524
|
GANESH RAM
|
00698
|
RMGB0000332
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564913
|
|
Mr. GENESH RAM SO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400728101846500/8759185-B
(बच्छवारी)
|
2714007000NRG24190720230749078
|
20/07/2023
|
RAMVILAS
|
2714007WL010524
|
RAMVILAS
|
00698
|
RMGB0000332
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564663
|
|
Mr. RAM VILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728101846500/8759188-A
(बच्छवारी)
|
2714007000NRG24190720230749082
|
20/07/2023
|
NIRMA
|
2714007WL010524
|
NIRMA
|
00698
|
RMGB0000332
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564973
|
|
Mrs. NIRMA WO ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728101846500/8759189-A
(बच्छवारी)
|
2714007000NRG24190720230749084
|
20/07/2023
|
GEETA DEVI
|
2714007WL010524
|
GEETA DEVI
|
00698
|
RMGB0000332
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564793
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728101846500/8759189-B
(बच्छवारी)
|
2714007000NRG24190720230749085
|
20/07/2023
|
GANESH RAM
|
2714007WL010524
|
GANESH RAM
|
00698
|
RMGB0000332
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4774564880
|
|
Mr. SITA RAM SO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728101846500/8759189-C
(बच्छवारी)
|
2714007000NRG24190720230749087
|
20/07/2023
|
kailash ram
|
2714007WL010524
|
kailash ram
|
00698
|
RMGB0000332
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564959
|
|
KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400728101846500/8759193-B
(बच्छवारी)
|
2714007000NRG24190720230749267
|
20/07/2023
|
SHOBHA DEVI
|
2714007WL010526
|
SHOBHA DEVI
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564772
|
|
Mrs. SHOBHA DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728101846500/8759198-B
(बच्छवारी)
|
2714007000NRG24190720230749094
|
20/07/2023
|
DEVA RAM
|
2714007WL010524
|
DEVA RAM
|
00698
|
RMGB0000332
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4774564902
|
|
Mr. DEVA RAM SO BAGSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728101846500/8781820-A
(बच्छवारी)
|
2714007000NRG24190720230749892
|
20/07/2023
|
MARUDHAR KANWAR
|
2714007WL010542
|
MARUDHAR KANWAR
|
00698
|
RMGB0000332
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564802
|
|
Mrs. MARUDHAR KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728101846500/8781820-B
(बच्छवारी)
|
2714007000NRG24190720230749893
|
20/07/2023
|
CHAND KANWAR
|
2714007WL010542
|
CHAND KANWAR
|
00698
|
RMGB0000332
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564821
|
|
Mrs. CHAND KANWAR WO KANSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728101846500/8781822-B
(बच्छवारी)
|
2714007000NRG24190720230749275
|
20/07/2023
|
PINKI KANWAR
|
2714007WL010526
|
PINKI KANWAR
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564805
|
|
Mrs. PINKY KANWAR WO DASHRATH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400728101846500/8781834
(बच्छवारी)
|
2714007000NRG24190720230749276
|
20/07/2023
|
purn singh
|
2714007WL010526
|
purn singh
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774564975
|
|
purn singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DEGANA
|
RJ-271400728101846500/8781838-A
(बच्छवारी)
|
2714007000NRG24190720230749278
|
20/07/2023
|
Puspa kanwar
|
2714007WL010526
|
Puspa kanwar
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564823
|
|
Mrs. PUSHPA KANWAR WO INDRA SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400728101846500/8781839
(बच्छवारी)
|
2714007000NRG24190720230749097
|
20/07/2023
|
MANGEJ KANWAR
|
2714007WL010524
|
MANGEJ KANWAR
|
00698
|
RMGB0000332
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564822
|
|
Mrs. MANGEJ KANWAR WO JALAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400728101846500/8781847
(बच्छवारी)
|
2714007000NRG24190720230749279
|
20/07/2023
|
DHAPU DEVI
|
2714007WL010526
|
DHAPU DEVI
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564807
|
|
Mrs. DHAPU DEVI WO SHRAWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400728101846500/8781847-A
(बच्छवारी)
|
2714007000NRG24190720230749280
|
20/07/2023
|
chhotu devi
|
2714007WL010526
|
chhotu devi
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564785
|
|
Mrs. CHOTU DEVI WO SHREE RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400728101846500/8781850-B
(बच्छवारी)
|
2714007000NRG24190720230749284
|
20/07/2023
|
SAROJ
|
2714007WL010526
|
SAROJ
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564983
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
319
|
DEGANA
|
RJ-271400728101846500/8781851
(बच्छवारी)
|
2714007000NRG24190720230749285
|
20/07/2023
|
kamli
|
2714007WL010526
|
kamli
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564933
|
|
Mrs. KAMALA DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400728101846500/8781859
(बच्छवारी)
|
2714007000NRG24190720230749104
|
20/07/2023
|
resham kanwar
|
2714007WL010524
|
resham kanwar
|
00698
|
RMGB0000332
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564796
|
|
Mrs. RESHAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400728101846500/8781861
(बच्छवारी)
|
2714007000NRG24190720230749287
|
20/07/2023
|
MANGALA RAM
|
2714007WL010526
|
MANGALA RAM
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564877
|
|
Mr. MANGLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400728101846600/3954847
(बच्छवारी)
|
2714007000NRG24190720230749289
|
20/07/2023
|
LAXMI KANWAR
|
2714007WL010526
|
LAXMI KANWAR
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564941
|
|
Mrs. LAXMI KANWAR WO BHAWANI SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400728101846600/3954853
(बच्छवारी)
|
2714007000NRG24190720230749290
|
20/07/2023
|
GUTI DEVI
|
2714007WL010526
|
GUTI DEVI
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564972
|
|
GUTI DEVI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
324
|
DEGANA
|
RJ-271400728101846600/3954853-A
(बच्छवारी)
|
2714007000NRG24190720230749291
|
20/07/2023
|
BALDEV RAM
|
2714007WL010526
|
BALDEV RAM
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564665
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400728101846600/3954914-B
(बच्छवारी)
|
2714007000NRG24190720230749294
|
20/07/2023
|
papu ram
|
2714007WL010526
|
papu ram
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564873
|
|
Mr. PAPU RAM SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728101846600/3954914-B
(बच्छवारी)
|
2714007000NRG24190720230749295
|
20/07/2023
|
PUNAKI
|
2714007WL010526
|
PUNAKI
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774564782
|
|
Mrs. PUNKI WO PAPU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400728101846600/3954918-A
(बच्छवारी)
|
2714007000NRG24190720230749106
|
20/07/2023
|
JIVAN RAM
|
2714007WL010524
|
JIVAN RAM
|
00698
|
RMGB0000332
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4774564914
|
|
Mr. JIVAN RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400728101846600/3954918-B
(बच्छवारी)
|
2714007000NRG24190720230749297
|
20/07/2023
|
OMARAM
|
2714007WL010526
|
OMARAM
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774564780
|
|
OMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEGANA
|
RJ-271400728101846600/3954927
(बच्छवारी)
|
2714007000NRG24190720230749108
|
20/07/2023
|
SAROJ KANWAR
|
2714007WL010524
|
SAROJ KANWAR
|
00698
|
RMGB0000332
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4774564781
|
|
Mrs. SAROJ WO DEVI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257990
|
257990
|
|
|
|
|
|
|
|
|
330
|
DEGANA
|
RJ-271400728101846400/3955050
(बच्छवारी)
|
2714007000NRG24190720230749875
|
20/07/2023
|
HARIRAM
|
2714007WL010542
|
HARIRAM
|
00698
|
RMGB0000350
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774564974
|
|
HARI URJARAM RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
331
|
DEGANA
|
RJ-271400728101846500/8759010
(बच्छवारी)
|
2714007000NRG24190720230749533
|
20/07/2023
|
POOJA KANWAR
|
2714007WL010529
|
POOJA KANWAR
|
00698
|
RMGB0000378
|
2189
|
2189
|
Processed
|
23/08/2023
|
|
4774564912
|
|
Mrs. POOJA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400728101846500/8759069-D
(बच्छवारी)
|
2714007000NRG24190720230749036
|
20/07/2023
|
SANTOSH
|
2714007WL010524
|
SANTOSH
|
00698
|
RMGB0000378
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4774564903
|
|
Mrs. SANTOSH SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3781
|
3781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704760
|
704760
|
|
|
|
|
|
|
|