|
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-271400727201848700/8775539-A
(खेरवा)
|
2714007000NRG24070320242365680
|
07/03/2024
|
sahiram
|
2714007WL037301
|
sahiram
|
00045
|
BARB0NAGAUR
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203554
|
|
SAHI RAM BISHNOI S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848300/8763436
(खेरवा)
|
2714007000NRG24070320242365240
|
07/03/2024
|
JAGDISH
|
2714007WL037294
|
JAGDISH
|
00089
|
CBIN0282906
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203594
|
|
JAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGANA
|
RJ-271400727201848300/8763440
(खेरवा)
|
2714007000NRG24070320242365243
|
07/03/2024
|
DANARAM
|
2714007WL037294
|
DANARAM
|
00089
|
CBIN0282906
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203590
|
|
Mr. DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727201848300/8763446
(खेरवा)
|
2714007000NRG24070320242365245
|
07/03/2024
|
CHUNA RAM
|
2714007WL037294
|
CHUNA RAM
|
00089
|
CBIN0282906
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203575
|
|
CHUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400727201848800/3955243-C
(खेरवा)
|
2714007000NRG24070320242365534
|
07/03/2024
|
Kishor
|
2714007WL037298
|
Kishor
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203596
|
|
Mr. KISHOR KUMAR SO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727201848800/3955243-C
(खेरवा)
|
2714007000NRG24070320242365533
|
07/03/2024
|
Usha devi
|
2714007WL037298
|
Usha devi
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203595
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400727201848800/3955343-D
(खेरवा)
|
2714007000NRG24070320242365574
|
07/03/2024
|
RAKESH KUMAR
|
2714007WL037298
|
RAKESH KUMAR
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203591
|
|
Mr. RAKESH KUMAR SO HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727201848300/8763353
(खेरवा)
|
2714007000NRG24070320242365190
|
07/03/2024
|
MANUDI
|
2714007WL037294
|
MANUDI
|
00114
|
RSCB0028009
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203573
|
|
Mrs. MUNNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727201848300/8763400
(खेरवा)
|
2714007000NRG24070320242365224
|
07/03/2024
|
LAXMAN SINGH
|
2714007WL037294
|
LAXMAN SINGH
|
00114
|
RSCB0028009
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203567
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400727201848300/8763448
(खेरवा)
|
2714007000NRG24070320242365246
|
07/03/2024
|
SUMITRA
|
2714007WL037294
|
SUMITRA
|
00114
|
RSCB0028009
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203574
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400727201848700/8775588
(खेरवा)
|
2714007000NRG24070320242365707
|
07/03/2024
|
OMPRAKASH
|
2714007WL037301
|
OMPRAKASH
|
00114
|
RSCB0028009
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203570
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400727201848700/8775628
(खेरवा)
|
2714007000NRG24070320242365737
|
07/03/2024
|
NARSARAM
|
2714007WL037301
|
NARSARAM
|
00114
|
RSCB0028009
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203569
|
|
Mr. NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400727201848700/8775683-A
(खेरवा)
|
2714007000NRG24070320242365785
|
07/03/2024
|
Umeda ram
|
2714007WL037301
|
Umeda ram
|
00114
|
RSCB0028009
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203568
|
|
UMEDA RAM BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400727201848800/3955223
(खेरवा)
|
2714007000NRG24070320242365527
|
07/03/2024
|
C hotu singh
|
2714007WL037298
|
C hotu singh
|
00114
|
RSCB0028009
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203571
|
|
CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400727201848800/8759408
(खेरवा)
|
2714007000NRG24070320242365607
|
07/03/2024
|
RAMNIWAS
|
2714007WL037298
|
RAMNIWAS
|
00114
|
RSCB0028009
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203572
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400727201848800/3955357-A
(खेरवा)
|
2714007000NRG24070320242365583
|
07/03/2024
|
OMPRAKASH
|
2714007WL037298
|
OMPRAKASH
|
00152
|
HDFC0002037
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203597
|
|
MR OMPRAKASH OMPRAKASH SO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400727201848300/8763409
(खेरवा)
|
2714007000NRG24070320242365225
|
07/03/2024
|
DAN SINGH
|
2714007WL037294
|
DAN SINGH
|
00354
|
PUNB0051710
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203540
|
|
DAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400727201848800/8759425
(खेरवा)
|
2714007000NRG24070320242365621
|
07/03/2024
|
HANMAN RAM
|
2714007WL037298
|
HANMAN RAM
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115203539
|
|
Mr. HADMAN . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400727201848800/8759413-A
(खेरवा)
|
2714007000NRG24070320242365614
|
07/03/2024
|
kiren
|
2714007WL037298
|
kiren
|
00354
|
PUNB0152200
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203566
|
|
Mrs. KIRAN WO BHUGAN RAM PHULWARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400727201848700/8775675
(खेरवा)
|
2714007000NRG24070320242365779
|
07/03/2024
|
maina
|
2714007WL037301
|
maina
|
00354
|
PUNB0661500
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203617
|
|
MAINA W/O SHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400727201848700/8775322
(खेरवा)
|
2714007000NRG24070320242365676
|
07/03/2024
|
suparam
|
2714007WL037301
|
suparam
|
00415
|
SBIN0007799
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203555
|
|
MR SUPA RAM BISNOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400727201848700/8775672-D
(खेरवा)
|
2714007000NRG24070320242365775
|
07/03/2024
|
HUKMA RAM
|
2714007WL037301
|
HUKMA RAM
|
00415
|
SBIN0007799
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203577
|
|
HUKMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400727201848700/8775552-A
(खेरवा)
|
2714007000NRG24070320242365688
|
07/03/2024
|
RAMPAL
|
2714007WL037301
|
RAMPAL
|
00415
|
SBIN0011401
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203578
|
|
RAMPAL BUDHARAM BISHNOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400727201848800/3955313-A
(खेरवा)
|
2714007000NRG24070320242365566
|
07/03/2024
|
NIKITA KANWAR
|
2714007WL037298
|
NIKITA KANWAR
|
00415
|
SBIN0012823
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203579
|
|
MISS NIKITA KANWAR RAJAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400727201848800/3955343
(खेरवा)
|
2714007000NRG24070320242365573
|
07/03/2024
|
nathu singh
|
2714007WL037298
|
nathu singh
|
00415
|
SBIN0031115
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203576
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400727201848300/8763317
(खेरवा)
|
2714007000NRG24070320242365154
|
07/03/2024
|
Suman devi
|
2714007WL037294
|
Suman devi
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203589
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400727201848300/8763343-A
(खेरवा)
|
2714007000NRG24070320242365179
|
07/03/2024
|
Rekha
|
2714007WL037294
|
Rekha
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203588
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGANA
|
RJ-271400727201848300/8763344
(खेरवा)
|
2714007000NRG24070320242365180
|
07/03/2024
|
KAMALA
|
2714007WL037294
|
KAMALA
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203610
|
|
MS KAMLI WO CHAGAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400727201848300/8763375-A
(खेरवा)
|
2714007000NRG24070320242365205
|
07/03/2024
|
POOJA NATH
|
2714007WL037294
|
POOJA NATH
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203613
|
|
MS POOJA NATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400727201848300/8763377
(खेरवा)
|
2714007000NRG24070320242365207
|
07/03/2024
|
Kamal nath
|
2714007WL037294
|
Kamal nath
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203587
|
|
KAMAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400727201848300/8763380
(खेरवा)
|
2714007000NRG24070320242365211
|
07/03/2024
|
SHARDA
|
2714007WL037294
|
SHARDA
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203616
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400727201848300/8763391
(खेरवा)
|
2714007000NRG24070320242365216
|
07/03/2024
|
RUKMAN KANWAR
|
2714007WL037294
|
RUKMAN KANWAR
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203601
|
|
MS RUKMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400727201848300/8763395-A
(खेरवा)
|
2714007000NRG24070320242365219
|
07/03/2024
|
mangua kanwar
|
2714007WL037294
|
mangua kanwar
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203598
|
|
MANGEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400727201848300/8763430
(खेरवा)
|
2714007000NRG24070320242365236
|
07/03/2024
|
prveen
|
2714007WL037294
|
prveen
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203605
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
DEGANA
|
RJ-271400727201848700/8775552
(खेरवा)
|
2714007000NRG24070320242365687
|
07/03/2024
|
muni ram
|
2714007WL037301
|
muni ram
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115203586
|
|
MRS MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400727201848700/8775582
(खेरवा)
|
2714007000NRG24070320242365704
|
07/03/2024
|
ramswaroop
|
2714007WL037301
|
ramswaroop
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203593
|
|
RAM SWAROOP VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400727201848700/8775598-C
(खेरवा)
|
2714007000NRG24070320242365715
|
07/03/2024
|
sushila
|
2714007WL037301
|
sushila
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203612
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400727201848700/8775634-C
(खेरवा)
|
2714007000NRG24070320242365739
|
07/03/2024
|
SURENDRA
|
2714007WL037301
|
SURENDRA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203585
|
|
Miss. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727201848700/8775659
(खेरवा)
|
2714007000NRG24070320242365759
|
07/03/2024
|
SHIVKARAN
|
2714007WL037301
|
SHIVKARAN
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203608
|
|
MR SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400727201848700/8775667
(खेरवा)
|
2714007000NRG24070320242365767
|
07/03/2024
|
gordhan ram
|
2714007WL037301
|
gordhan ram
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203580
|
|
GORDHAN RAM BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400727201848800/3955229-B
(खेरवा)
|
2714007000NRG24070320242365795
|
07/03/2024
|
RAMSWAROOP
|
2714007WL037303
|
RAMSWAROOP
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203600
|
|
MR RAMSWARUP RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400727201848800/3955277
(खेरवा)
|
2714007000NRG24070320242365805
|
07/03/2024
|
kavita
|
2714007WL037303
|
kavita
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203592
|
|
KAVITA WO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DEGANA
|
RJ-271400727201848800/3955277
(खेरवा)
|
2714007000NRG24070320242365804
|
07/03/2024
|
teja ram
|
2714007WL037303
|
teja ram
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203607
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400727201848800/3955302-B
(खेरवा)
|
2714007000NRG24070320242365808
|
07/03/2024
|
BRAJENDRA SINGH
|
2714007WL037303
|
BRAJENDRA SINGH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203602
|
|
MR BRIJENDRA SINGH SO MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400727201848800/3955314
(खेरवा)
|
2714007000NRG24070320242365567
|
07/03/2024
|
Mahaveer singh
|
2714007WL037298
|
Mahaveer singh
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203582
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400727201848800/3955344-C
(खेरवा)
|
2714007000NRG24070320242365576
|
07/03/2024
|
INDRA SINGH
|
2714007WL037298
|
INDRA SINGH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203603
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400727201848800/3955347-D
(खेरवा)
|
2714007000NRG24070320242365578
|
07/03/2024
|
sharda
|
2714007WL037298
|
sharda
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203604
|
|
MISS SARDA SARDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400727201848800/3955371-B
(खेरवा)
|
2714007000NRG24070320242365590
|
07/03/2024
|
sarita
|
2714007WL037298
|
sarita
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203615
|
|
MISS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400727201848800/8759417-B
(खेरवा)
|
2714007000NRG24070320242365616
|
07/03/2024
|
jassu devi
|
2714007WL037298
|
jassu devi
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203609
|
|
Mrs. JASSU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727201848800/8759419
(खेरवा)
|
2714007000NRG24070320242365617
|
07/03/2024
|
GITA
|
2714007WL037298
|
GITA
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203606
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400727201848800/8759423-D
(खेरवा)
|
2714007000NRG24070320242365619
|
07/03/2024
|
Laxmi fulwary
|
2714007WL037298
|
Laxmi fulwary
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
19/04/2024
|
|
3115203583
|
|
LAXMI FULWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400727201848800/8759433-C
(खेरवा)
|
2714007000NRG24070320242365818
|
07/03/2024
|
ARAJUN RAM
|
2714007WL037303
|
ARAJUN RAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203611
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400727201848800/8759438
(खेरवा)
|
2714007000NRG24070320242365634
|
07/03/2024
|
ravindra
|
2714007WL037298
|
ravindra
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203584
|
|
MR RAVI PARKESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400727201848800/8759442-A
(खेरवा)
|
2714007000NRG24070320242365820
|
07/03/2024
|
HANUMAN RAM
|
2714007WL037303
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203581
|
|
HANUMAN RAM SO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74300
|
74300
|
|
|
|
|
|
|
|
|
55
|
DEGANA
|
RJ-271400727201848700/8775683
(खेरवा)
|
2714007000NRG24070320242365784
|
07/03/2024
|
SHARVAN RAM
|
2714007WL037301
|
SHARVAN RAM
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203599
|
|
SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
56
|
DEGANA
|
RJ-271400727201848700/8775678-A
(खेरवा)
|
2714007000NRG24070320242365781
|
07/03/2024
|
SUMITRA
|
2714007WL037301
|
SUMITRA
|
00415
|
SBIN0032258
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203614
|
|
MRS SUMITRA WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400727201848800/8775524
(खेरवा)
|
2714007000NRG24070320242365642
|
07/03/2024
|
KHEMA RAM
|
2714007WL037298
|
KHEMA RAM
|
00462
|
UCBA0000449
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203525
|
|
KHEMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400727201848300/8763310
(खेरवा)
|
2714007000NRG24070320242365149
|
07/03/2024
|
MOTI RAM
|
2714007WL037294
|
MOTI RAM
|
00462
|
UCBA0000634
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203542
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400727201848300/8763316
(खेरवा)
|
2714007000NRG24070320242365153
|
07/03/2024
|
PARSA RAM
|
2714007WL037294
|
PARSA RAM
|
00462
|
UCBA0000634
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203547
|
|
PARASA RAM S/O GOLU RAM
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400727201848300/8763323
(खेरवा)
|
2714007000NRG24070320242365159
|
07/03/2024
|
BAUDI
|
2714007WL037294
|
BAUDI
|
00462
|
UCBA0000634
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203549
|
|
BAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGANA
|
RJ-271400727201848300/8763329
(खेरवा)
|
2714007000NRG24070320242365164
|
07/03/2024
|
Girdhari ram
|
2714007WL037294
|
Girdhari ram
|
00462
|
UCBA0000634
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203543
|
|
GIRDHARI RAM S/O LALA RAM JANGID
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400727201848300/8763369
(खेरवा)
|
2714007000NRG24070320242365198
|
07/03/2024
|
GANESH DAS
|
2714007WL037294
|
GANESH DAS
|
00462
|
UCBA0000634
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203545
|
|
GANESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400727201848300/8763378-A
(खेरवा)
|
2714007000NRG24070320242365209
|
07/03/2024
|
Prem nath
|
2714007WL037294
|
Prem nath
|
00462
|
UCBA0000634
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203544
|
|
PREM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400727201848300/8763433
(खेरवा)
|
2714007000NRG24070320242365237
|
07/03/2024
|
MULA RAM
|
2714007WL037294
|
MULA RAM
|
00462
|
UCBA0000634
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203550
|
|
MULA RAM
|
UCO BANK(607066)
|
|
65
|
DEGANA
|
RJ-271400727201848300/8763434
(खेरवा)
|
2714007000NRG24070320242365239
|
07/03/2024
|
GARIBHA RAM
|
2714007WL037294
|
GARIBHA RAM
|
00462
|
UCBA0000634
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203548
|
|
GARIBA RAM SO BHANWANA RAM
|
UCO BANK(607066)
|
|
66
|
DEGANA
|
RJ-271400727201848300/8775862
(खेरवा)
|
2714007000NRG24070320242365256
|
07/03/2024
|
VIKARAM SINGH
|
2714007WL037294
|
VIKARAM SINGH
|
00462
|
UCBA0000634
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203546
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400727201848700/514060065
(खेरवा)
|
2714007000NRG24070320242365672
|
07/03/2024
|
hardev
|
2714007WL037301
|
hardev
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203541
|
|
HERDEV SO SHIVKARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25140
|
25140
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400727201848300/8763312
(खेरवा)
|
2714007000NRG24070320242365150
|
07/03/2024
|
SANTOSH
|
2714007WL037294
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203396
|
|
Mrs. SANTOSH PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727201848300/8763313
(खेरवा)
|
2714007000NRG24070320242365151
|
07/03/2024
|
KAMALI
|
2714007WL037294
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203400
|
|
KAMLA
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400727201848300/8763315
(खेरवा)
|
2714007000NRG24070320242365152
|
07/03/2024
|
BHANWAR RAM
|
2714007WL037294
|
BHANWAR RAM
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203467
|
|
Mr. BHANWARA RAM SO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727201848300/8763317-B
(खेरवा)
|
2714007000NRG24070320242365155
|
07/03/2024
|
SHANTI
|
2714007WL037294
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203518
|
|
Mrs. SHATI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727201848300/8763319
(खेरवा)
|
2714007000NRG24070320242365156
|
07/03/2024
|
BAUDI
|
2714007WL037294
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203768
|
|
Mrs. BAUDI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727201848300/8763320
(खेरवा)
|
2714007000NRG24070320242365157
|
07/03/2024
|
HANMAN
|
2714007WL037294
|
HANMAN
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203465
|
|
Mr. HADAMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727201848300/8763328
(खेरवा)
|
2714007000NRG24070320242365162
|
07/03/2024
|
BHANWARI
|
2714007WL037294
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203398
|
|
Mrs. BHANWARI DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727201848300/8763333
(खेरवा)
|
2714007000NRG24070320242365168
|
07/03/2024
|
FEFALI
|
2714007WL037294
|
FEFALI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203640
|
|
PHEPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGANA
|
RJ-271400727201848300/8763335
(खेरवा)
|
2714007000NRG24070320242365169
|
07/03/2024
|
DARUDI
|
2714007WL037294
|
DARUDI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203644
|
|
Mrs. DHARU DEVI NAINU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727201848300/8763339
(खेरवा)
|
2714007000NRG24070320242365175
|
07/03/2024
|
indra devi
|
2714007WL037294
|
indra devi
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203769
|
|
Mrs. INDIRA DEVI BIRMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727201848300/8763340
(खेरवा)
|
2714007000NRG24070320242365176
|
07/03/2024
|
GEETA
|
2714007WL037294
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203717
|
|
Mrs. GEETA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727201848300/8763343
(खेरवा)
|
2714007000NRG24070320242365178
|
07/03/2024
|
CHOTUDI
|
2714007WL037294
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115203451
|
|
CHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400727201848300/8763345
(खेरवा)
|
2714007000NRG24070320242365181
|
07/03/2024
|
BHANWARI
|
2714007WL037294
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203428
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEGANA
|
RJ-271400727201848300/8763346
(खेरवा)
|
2714007000NRG24070320242365182
|
07/03/2024
|
HABU DEVI
|
2714007WL037294
|
HABU DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203648
|
|
Mrs. HABUDI BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727201848300/8763347
(खेरवा)
|
2714007000NRG24070320242365183
|
07/03/2024
|
BABUDI DEVI
|
2714007WL037294
|
BABUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115203763
|
|
Mrs. DESHUDI SARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727201848300/8763348
(खेरवा)
|
2714007000NRG24070320242365184
|
07/03/2024
|
NATHUDI
|
2714007WL037294
|
NATHUDI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115203638
|
|
Mrs. NATHI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727201848300/8763348-A
(खेरवा)
|
2714007000NRG24070320242365185
|
07/03/2024
|
DURGA DEVI
|
2714007WL037294
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203639
|
|
Mrs. DURGA DEVI KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727201848300/8763350
(खेरवा)
|
2714007000NRG24070320242365186
|
07/03/2024
|
KANWRAI
|
2714007WL037294
|
KANWRAI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203643
|
|
Mrs. KABARAI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727201848300/8763351
(खेरवा)
|
2714007000NRG24070320242365187
|
07/03/2024
|
BAUDI
|
2714007WL037294
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203642
|
|
Mrs. BAUDI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727201848300/8763353-B
(खेरवा)
|
2714007000NRG24070320242365191
|
07/03/2024
|
BHUGANA RAM
|
2714007WL037294
|
BHUGANA RAM
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203468
|
|
Mr. BHAGWAN SO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727201848300/8763354
(खेरवा)
|
2714007000NRG24070320242365193
|
07/03/2024
|
BIRBAL RAM
|
2714007WL037294
|
BIRBAL RAM
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203651
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400727201848300/8763357
(खेरवा)
|
2714007000NRG24070320242365194
|
07/03/2024
|
RADHA
|
2714007WL037294
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203633
|
|
RADHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGANA
|
RJ-271400727201848300/8763362
(खेरवा)
|
2714007000NRG24070320242365196
|
07/03/2024
|
SAYARI
|
2714007WL037294
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115203719
|
|
SAYRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEGANA
|
RJ-271400727201848300/8763363
(खेरवा)
|
2714007000NRG24070320242365197
|
07/03/2024
|
CHHOTUDI
|
2714007WL037294
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203725
|
|
Mrs. CHOTU DEVI WO BALU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727201848300/8763372
(खेरवा)
|
2714007000NRG24070320242365199
|
07/03/2024
|
BHAGWATI DAS
|
2714007WL037294
|
BHAGWATI DAS
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203649
|
|
BHAGWATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400727201848300/8763374
(खेरवा)
|
2714007000NRG24070320242365202
|
07/03/2024
|
jagdish
|
2714007WL037294
|
jagdish
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203758
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400727201848300/8763375
(खेरवा)
|
2714007000NRG24070320242365204
|
07/03/2024
|
SANTOSH
|
2714007WL037294
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203752
|
|
Mrs. SANTOSH WO BHANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727201848300/8763375-C
(खेरवा)
|
2714007000NRG24070320242365206
|
07/03/2024
|
KAMLA
|
2714007WL037294
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203771
|
|
Mrs. KAMLA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727201848300/8763378
(खेरवा)
|
2714007000NRG24070320242365208
|
07/03/2024
|
RAMESWARI
|
2714007WL037294
|
RAMESWARI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203397
|
|
Mrs. RAMESHWARI GHISHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727201848300/8763379
(खेरवा)
|
2714007000NRG24070320242365210
|
07/03/2024
|
VISHNU DEVI
|
2714007WL037294
|
VISHNU DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203762
|
|
Mrs. BASANTI W O DEV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727201848300/8763382
(खेरवा)
|
2714007000NRG24070320242365212
|
07/03/2024
|
MUNNI DEVI
|
2714007WL037294
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203715
|
|
Mrs. MUNNI DEVI HEM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727201848300/8763387
(खेरवा)
|
2714007000NRG24070320242365214
|
07/03/2024
|
VIJAY SINGH
|
2714007WL037294
|
VIJAY SINGH
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203773
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400727201848300/8763415
(खेरवा)
|
2714007000NRG24070320242365226
|
07/03/2024
|
KHINWSINGH
|
2714007WL037294
|
KHINWSINGH
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203727
|
|
KHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGANA
|
RJ-271400727201848300/8763415
(खेरवा)
|
2714007000NRG24070320242365227
|
07/03/2024
|
SUVA KANWAR
|
2714007WL037294
|
SUVA KANWAR
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203728
|
|
HAWA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEGANA
|
RJ-271400727201848300/8763415-A
(खेरवा)
|
2714007000NRG24070320242365228
|
07/03/2024
|
bablash
|
2714007WL037294
|
bablash
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203553
|
|
BALBESH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGANA
|
RJ-271400727201848300/8763426
(खेरवा)
|
2714007000NRG24070320242365231
|
07/03/2024
|
SHANTI
|
2714007WL037294
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203751
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400727201848300/8763428-A
(खेरवा)
|
2714007000NRG24070320242365234
|
07/03/2024
|
SARLA JAT
|
2714007WL037294
|
SARLA JAT
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203485
|
|
Ms. SARLA JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727201848300/8763429-B
(खेरवा)
|
2714007000NRG24070320242365235
|
07/03/2024
|
SANTOSH
|
2714007WL037294
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203723
|
|
Mrs. SANTOSH W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727201848300/8763437
(खेरवा)
|
2714007000NRG24070320242365241
|
07/03/2024
|
MANJU DEVI
|
2714007WL037294
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203460
|
|
Mrs. MANJU DEVI WO ARJUN RAM RAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727201848300/8763441
(खेरवा)
|
2714007000NRG24070320242365244
|
07/03/2024
|
gariba ram
|
2714007WL037294
|
gariba ram
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203463
|
|
Mr. GARIBA RAM SO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727201848300/8763449
(खेरवा)
|
2714007000NRG24070320242365247
|
07/03/2024
|
MANJU
|
2714007WL037294
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115203761
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400727201848300/8775851
(खेरवा)
|
2714007000NRG24070320242365249
|
07/03/2024
|
BUDHA RAM
|
2714007WL037294
|
BUDHA RAM
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203461
|
|
MR BUDHARAM RAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400727201848300/8775854
(खेरवा)
|
2714007000NRG24070320242365250
|
07/03/2024
|
KANI DEVI
|
2714007WL037294
|
KANI DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203713
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEGANA
|
RJ-271400727201848300/8775855-A
(खेरवा)
|
2714007000NRG24070320242365252
|
07/03/2024
|
CHUKA
|
2714007WL037294
|
CHUKA
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203724
|
|
Mrs. CHUKA DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727201848300/8775856
(खेरवा)
|
2714007000NRG24070320242365253
|
07/03/2024
|
GOGA DEVI
|
2714007WL037294
|
GOGA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115203641
|
|
Mrs. GANGA DEVI w/o RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727201848300/8775857-B
(खेरवा)
|
2714007000NRG24070320242365254
|
07/03/2024
|
BOUDI
|
2714007WL037294
|
BOUDI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203765
|
|
Mrs. BAUDI DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727201848300/8775858
(खेरवा)
|
2714007000NRG24070320242365255
|
07/03/2024
|
Gita devi
|
2714007WL037294
|
Gita devi
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203775
|
|
Mrs. GEETA DEVI NAULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727201848300/8775864
(खेरवा)
|
2714007000NRG24070320242365257
|
07/03/2024
|
MOTIRAM
|
2714007WL037294
|
MOTIRAM
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203459
|
|
Mr. MOTI RAM SO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727201848300/8775865
(खेरवा)
|
2714007000NRG24070320242365259
|
07/03/2024
|
RAMESHWARI
|
2714007WL037294
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203399
|
|
Mrs. RAMESHWARI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400727201848300/8775866
(खेरवा)
|
2714007000NRG24070320242365260
|
07/03/2024
|
SHIVALI
|
2714007WL037294
|
SHIVALI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203645
|
|
Mrs. SHIVLI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727201848300/8775867
(खेरवा)
|
2714007000NRG24070320242365261
|
07/03/2024
|
BHOLI DEVI
|
2714007WL037294
|
BHOLI DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203720
|
|
Mrs. BHOLKI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727201848300/8775868
(खेरवा)
|
2714007000NRG24070320242365262
|
07/03/2024
|
BHANWARA RAM
|
2714007WL037294
|
BHANWARA RAM
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203716
|
|
BHANVARA RAM SO SH HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400727201848300/8775870
(खेरवा)
|
2714007000NRG24070320242365263
|
07/03/2024
|
SAMPATI
|
2714007WL037294
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203722
|
|
Mrs. SAMPATI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727201848300/8775871
(खेरवा)
|
2714007000NRG24070320242365264
|
07/03/2024
|
DHANNI DEVI
|
2714007WL037294
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203759
|
|
DHANUDI W/O GORDHAN JAT
|
UCO BANK(607066)
|
|
122
|
DEGANA
|
RJ-271400727201848700/8775528
(खेरवा)
|
2714007000NRG24070320242365677
|
07/03/2024
|
GEETA
|
2714007WL037301
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203405
|
|
Mrs. GEETA DEVI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727201848700/8775533
(खेरवा)
|
2714007000NRG24070320242365678
|
07/03/2024
|
INDRA
|
2714007WL037301
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203743
|
|
Mrs. INDIRA DEVI POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400727201848700/8775534
(खेरवा)
|
2714007000NRG24070320242365679
|
07/03/2024
|
BHANWARI
|
2714007WL037301
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203730
|
|
Mrs. BHANWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400727201848700/8775545
(खेरवा)
|
2714007000NRG24070320242365681
|
07/03/2024
|
MADAN LAL
|
2714007WL037301
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203561
|
|
Mr. MADAN LAL MAHIYA SO SH CHUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727201848700/8775546
(खेरवा)
|
2714007000NRG24070320242365682
|
07/03/2024
|
HEERA DEVI
|
2714007WL037301
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203448
|
|
Mrs. HEERA DEVI KASHANIYA WO DANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727201848700/8775549-A
(खेरवा)
|
2714007000NRG24070320242365684
|
07/03/2024
|
MUNNI DEVI
|
2714007WL037301
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203480
|
|
Mrs. MUNNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727201848700/8775554
(खेरवा)
|
2714007000NRG24070320242365689
|
07/03/2024
|
MOHANI
|
2714007WL037301
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203630
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727201848700/8775556
(खेरवा)
|
2714007000NRG24070320242365691
|
07/03/2024
|
ROSHANI
|
2714007WL037301
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203632
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727201848700/8775558
(खेरवा)
|
2714007000NRG24070320242365692
|
07/03/2024
|
JUMARI
|
2714007WL037301
|
JUMARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203756
|
|
JHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEGANA
|
RJ-271400727201848700/8775558-A
(खेरवा)
|
2714007000NRG24070320242365693
|
07/03/2024
|
babulal
|
2714007WL037301
|
babulal
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203425
|
|
Mr. BABU LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727201848700/8775560
(खेरवा)
|
2714007000NRG24070320242365696
|
07/03/2024
|
ramkura
|
2714007WL037301
|
ramkura
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203498
|
|
Mr. RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400727201848700/8775564-B
(खेरवा)
|
2714007000NRG24070320242365697
|
07/03/2024
|
SUPYARI
|
2714007WL037301
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115203408
|
|
Mrs. SUPYARI W/O RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727201848700/8775567
(खेरवा)
|
2714007000NRG24070320242365698
|
07/03/2024
|
GORA DEVI
|
2714007WL037301
|
GORA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203744
|
|
Mrs. GORLI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727201848700/8775568
(खेरवा)
|
2714007000NRG24070320242365699
|
07/03/2024
|
rajki
|
2714007WL037301
|
rajki
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203636
|
|
Mrs. RAJESHWARI PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727201848700/8775569
(खेरवा)
|
2714007000NRG24070320242365700
|
07/03/2024
|
MOHANI
|
2714007WL037301
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203733
|
|
Mrs. MOHANI LANKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727201848700/8775570
(खेरवा)
|
2714007000NRG24070320242365701
|
07/03/2024
|
RAMPYARI
|
2714007WL037301
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203628
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727201848700/8775571
(खेरवा)
|
2714007000NRG24070320242365702
|
07/03/2024
|
BIRMA DEVI
|
2714007WL037301
|
BIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203653
|
|
Mrs. BIRMA DEVI HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727201848700/8775580-A
(खेरवा)
|
2714007000NRG24070320242365703
|
07/03/2024
|
DHAPU DEVI
|
2714007WL037301
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203740
|
|
Mrs. DHAPU DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727201848700/8775586
(खेरवा)
|
2714007000NRG24070320242365706
|
07/03/2024
|
TEJA RAM
|
2714007WL037301
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203454
|
|
Mr. TEJA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727201848700/8775591
(खेरवा)
|
2714007000NRG24070320242365708
|
07/03/2024
|
SANTOSH
|
2714007WL037301
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203626
|
|
Mrs. SANTOSH W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727201848700/8775594-B
(खेरवा)
|
2714007000NRG24070320242365711
|
07/03/2024
|
BHANWARI DEVI
|
2714007WL037301
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203627
|
|
MR JEETA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400727201848700/8775595
(खेरवा)
|
2714007000NRG24070320242365712
|
07/03/2024
|
SUNDARI
|
2714007WL037301
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203767
|
|
Mrs. SUNDERI DEVI HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727201848700/8775598-A
(खेरवा)
|
2714007000NRG24070320242365714
|
07/03/2024
|
bhanwan
|
2714007WL037301
|
bhanwan
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115203654
|
|
Mrs. BHANWARI DEVI W/O SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727201848700/8775599
(खेरवा)
|
2714007000NRG24070320242365716
|
07/03/2024
|
SOHANI
|
2714007WL037301
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115203418
|
|
Mrs. SOHANI DEVI JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400727201848700/8775600
(खेरवा)
|
2714007000NRG24070320242365717
|
07/03/2024
|
TEEJA DEVI
|
2714007WL037301
|
TEEJA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203401
|
|
Mrs. TIJA DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727201848700/8775604
(खेरवा)
|
2714007000NRG24070320242365718
|
07/03/2024
|
KHINYA RAM
|
2714007WL037301
|
KHINYA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203406
|
|
Mr. KHINYA RAM SO MALA RAM PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727201848700/8775605
(खेरवा)
|
2714007000NRG24070320242365719
|
07/03/2024
|
RAMI DEVI
|
2714007WL037301
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203411
|
|
Mrs. RAMI DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727201848700/8775607
(खेरवा)
|
2714007000NRG24070320242365720
|
07/03/2024
|
GEETA
|
2714007WL037301
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203417
|
|
Mrs. GEETA DEVI W/O UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727201848700/8775609
(खेरवा)
|
2714007000NRG24070320242365722
|
07/03/2024
|
RAMESHWARI
|
2714007WL037301
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203419
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEGANA
|
RJ-271400727201848700/8775613-B
(खेरवा)
|
2714007000NRG24070320242365726
|
07/03/2024
|
BANWARI
|
2714007WL037301
|
BANWARI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203421
|
|
Mrs. BHANWARI DEVI W/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727201848700/8775614
(खेरवा)
|
2714007000NRG24070320242365727
|
07/03/2024
|
indi devi
|
2714007WL037301
|
indi devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203476
|
|
Ms. INDRA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727201848700/8775614
(खेरवा)
|
2714007000NRG24070320242365728
|
07/03/2024
|
kamala devi
|
2714007WL037301
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203735
|
|
Mrs. KAMLA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727201848700/8775615
(खेरवा)
|
2714007000NRG24070320242365729
|
07/03/2024
|
sukha ram
|
2714007WL037301
|
sukha ram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203475
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400727201848700/8775621
(खेरवा)
|
2714007000NRG24070320242365731
|
07/03/2024
|
chuka devi
|
2714007WL037301
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203625
|
|
Mrs. CHUNKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727201848700/8775623-A
(खेरवा)
|
2714007000NRG24070320242365732
|
07/03/2024
|
BHANWARI
|
2714007WL037301
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203413
|
|
Mrs. BHANWARI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727201848700/8775624
(खेरवा)
|
2714007000NRG24070320242365733
|
07/03/2024
|
MOTI RAM
|
2714007WL037301
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203439
|
|
Mr. MOTI RAM SO MAGNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727201848700/8775624-A
(खेरवा)
|
2714007000NRG24070320242365734
|
07/03/2024
|
NENI DEVI
|
2714007WL037301
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203623
|
|
Mrs. NAINA DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727201848700/8775625
(खेरवा)
|
2714007000NRG24070320242365735
|
07/03/2024
|
BODURI
|
2714007WL037301
|
BODURI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203624
|
|
Mrs. BUGHUDI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727201848700/8775638-C
(खेरवा)
|
2714007000NRG24070320242365740
|
07/03/2024
|
sugna
|
2714007WL037301
|
sugna
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203497
|
|
Mrs. SUGANA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400727201848700/8775639
(खेरवा)
|
2714007000NRG24070320242365741
|
07/03/2024
|
KANWARAI
|
2714007WL037301
|
KANWARAI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203407
|
|
Mrs. KANVARAI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727201848700/8775639-B
(खेरवा)
|
2714007000NRG24070320242365742
|
07/03/2024
|
SIMA
|
2714007WL037301
|
SIMA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203430
|
|
Miss. SEEMA D/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727201848700/8775642
(खेरवा)
|
2714007000NRG24070320242365744
|
07/03/2024
|
GORALI
|
2714007WL037301
|
GORALI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203754
|
|
Mrs. GORLI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727201848700/8775645
(खेरवा)
|
2714007000NRG24070320242365745
|
07/03/2024
|
ramu ram
|
2714007WL037301
|
ramu ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203449
|
|
Mr. RAMU RAM JAT SO NIMBA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727201848700/8775645-A
(खेरवा)
|
2714007000NRG24070320242365746
|
07/03/2024
|
KANI
|
2714007WL037301
|
KANI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203635
|
|
Mrs. KANI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400727201848700/8775645-B
(खेरवा)
|
2714007000NRG24070320242365747
|
07/03/2024
|
GEETA DEVI
|
2714007WL037301
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203501
|
|
Mrs. GEETA DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727201848700/8775645-C
(खेरवा)
|
2714007000NRG24070320242365748
|
07/03/2024
|
parm ram
|
2714007WL037301
|
parm ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203431
|
|
Mr. PARMA RAM S/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727201848700/8775646-B
(खेरवा)
|
2714007000NRG24070320242365750
|
07/03/2024
|
SUSHILA URF MANJU
|
2714007WL037301
|
SUSHILA URF MANJU
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203731
|
|
Mrs. MANJU BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727201848700/8775647-B
(खेरवा)
|
2714007000NRG24070320242365752
|
07/03/2024
|
PUNI DEVI
|
2714007WL037301
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203656
|
|
Mrs. PUNNI DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727201848700/8775648-A
(खेरवा)
|
2714007000NRG24070320242365753
|
07/03/2024
|
BHANWARI DEVI
|
2714007WL037301
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203757
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGANA
|
RJ-271400727201848700/8775651
(खेरवा)
|
2714007000NRG24070320242365754
|
07/03/2024
|
RUKAMA
|
2714007WL037301
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203729
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400727201848700/8775655
(खेरवा)
|
2714007000NRG24070320242365756
|
07/03/2024
|
Manjudevi
|
2714007WL037301
|
Manjudevi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203741
|
|
Mrs. MANJU DEVI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727201848700/8775656
(खेरवा)
|
2714007000NRG24070320242365757
|
07/03/2024
|
PARMA
|
2714007WL037301
|
PARMA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203631
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727201848700/8775660
(खेरवा)
|
2714007000NRG24070320242365760
|
07/03/2024
|
BHADURI
|
2714007WL037301
|
BHADURI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203766
|
|
BHADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400727201848700/8775661
(खेरवा)
|
2714007000NRG24070320242365761
|
07/03/2024
|
MOHAN RAM
|
2714007WL037301
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203452
|
|
Mr. MOHAN RAM SO RAMDIN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727201848700/8775662
(खेरवा)
|
2714007000NRG24070320242365762
|
07/03/2024
|
PANCHA RAM
|
2714007WL037301
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203446
|
|
Mr. PANCHA RAM DUKIYA SO RAM DIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727201848700/8775663
(खेरवा)
|
2714007000NRG24070320242365763
|
07/03/2024
|
Rukmani
|
2714007WL037301
|
Rukmani
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203652
|
|
MRS RUKMA DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400727201848700/8775669
(खेरवा)
|
2714007000NRG24070320242365770
|
07/03/2024
|
sharda devi
|
2714007WL037301
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203409
|
|
Mrs. SHARDA W/O UMMEDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727201848700/8775678
(खेरवा)
|
2714007000NRG24070320242365780
|
07/03/2024
|
SAMPU DEVI
|
2714007WL037301
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203749
|
|
Mrs. SAMPU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727201848700/8775679
(खेरवा)
|
2714007000NRG24070320242365782
|
07/03/2024
|
SHARDA
|
2714007WL037301
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203750
|
|
Mrs. SHARDA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727201848700/8775681
(खेरवा)
|
2714007000NRG24070320242365783
|
07/03/2024
|
MANGI DEVI
|
2714007WL037301
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203552
|
|
Mrs. MANGU DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727201848700/8775684
(खेरवा)
|
2714007000NRG24070320242365787
|
07/03/2024
|
UGAMA
|
2714007WL037301
|
UGAMA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203736
|
|
Mrs. UGMA RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727201848800/3955202
(खेरवा)
|
2714007000NRG24070320242365524
|
07/03/2024
|
BHAWARI
|
2714007WL037298
|
BHAWARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203658
|
|
Mrs. BHANWAR KANWAR TAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400727201848800/3955209
(खेरवा)
|
2714007000NRG24070320242365525
|
07/03/2024
|
SOHANI
|
2714007WL037298
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115203681
|
|
Mrs. SOHANI DEVI RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727201848800/3955226
(खेरवा)
|
2714007000NRG24070320242365528
|
07/03/2024
|
MUNNI
|
2714007WL037298
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203683
|
|
Mrs. MUNNI W/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727201848800/3955227-B
(खेरवा)
|
2714007000NRG24070320242365529
|
07/03/2024
|
SUMITRA
|
2714007WL037298
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203665
|
|
Mrs. SUMITRA W/O RAGHUNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400727201848800/3955233
(खेरवा)
|
2714007000NRG24070320242365530
|
07/03/2024
|
AMARA RAM
|
2714007WL037298
|
AMARA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203422
|
|
Mr. AMARA RAM SO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727201848800/3955237-A
(खेरवा)
|
2714007000NRG24070320242365531
|
07/03/2024
|
GITA DEVI
|
2714007WL037298
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203687
|
|
Mrs. GEETA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400727201848800/3955247
(खेरवा)
|
2714007000NRG24070320242365797
|
07/03/2024
|
patasi
|
2714007WL037303
|
patasi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203680
|
|
Mrs. PATASI DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727201848800/3955253
(खेरवा)
|
2714007000NRG24070320242365536
|
07/03/2024
|
SITA
|
2714007WL037298
|
SITA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203662
|
|
Mrs. SITA DEVI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727201848800/3955254
(खेरवा)
|
2714007000NRG24070320242365537
|
07/03/2024
|
Basanti
|
2714007WL037298
|
Basanti
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203695
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400727201848800/3955255
(खेरवा)
|
2714007000NRG24070320242365538
|
07/03/2024
|
RATANLAL
|
2714007WL037298
|
RATANLAL
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203558
|
|
Mr. RATAN LAL SO JETA RAM BANJARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400727201848800/3955255-B
(खेरवा)
|
2714007000NRG24070320242365798
|
07/03/2024
|
CHUKA DEVI
|
2714007WL037303
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115203670
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEGANA
|
RJ-271400727201848800/3955258
(खेरवा)
|
2714007000NRG24070320242365539
|
07/03/2024
|
DHANI
|
2714007WL037298
|
DHANI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203664
|
|
Mrs. DHANNI LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727201848800/3955259
(खेरवा)
|
2714007000NRG24070320242365540
|
07/03/2024
|
NAINI
|
2714007WL037298
|
NAINI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203688
|
|
Mrs. NAINI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400727201848800/3955262
(खेरवा)
|
2714007000NRG24070320242365541
|
07/03/2024
|
SOHAN LAL
|
2714007WL037298
|
SOHAN LAL
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203560
|
|
Mr. SOHAN LAL S/O URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727201848800/3955262-A
(खेरवा)
|
2714007000NRG24070320242365542
|
07/03/2024
|
NANDA RAM
|
2714007WL037298
|
NANDA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203444
|
|
Mr. NANDA RAM SO RUGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400727201848800/3955263
(खेरवा)
|
2714007000NRG24070320242365543
|
07/03/2024
|
NEERU
|
2714007WL037298
|
NEERU
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203551
|
|
Mrs. NEERU W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400727201848800/3955265
(खेरवा)
|
2714007000NRG24070320242365544
|
07/03/2024
|
MANJU
|
2714007WL037298
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203675
|
|
Mrs. MANJU DEVI JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727201848800/3955268
(खेरवा)
|
2714007000NRG24070320242365799
|
07/03/2024
|
MAINA
|
2714007WL037303
|
MAINA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203673
|
|
Mrs. MAINA DEVI GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727201848800/3955270
(खेरवा)
|
2714007000NRG24070320242365800
|
07/03/2024
|
CHHOTI DEVI
|
2714007WL037303
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203679
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727201848800/3955271
(खेरवा)
|
2714007000NRG24070320242365545
|
07/03/2024
|
DURGA DEVI
|
2714007WL037298
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115203694
|
|
Mrs. DURGA JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727201848800/3955272-A
(खेरवा)
|
2714007000NRG24070320242365801
|
07/03/2024
|
SANTOSH
|
2714007WL037303
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203692
|
|
Mr. KANA RAM KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEGANA
|
RJ-271400727201848800/3955275
(खेरवा)
|
2714007000NRG24070320242365547
|
07/03/2024
|
JAMAKHU DEVI
|
2714007WL037298
|
JAMAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203698
|
|
Mrs. JAMKHU DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400727201848800/3955278
(खेरवा)
|
2714007000NRG24070320242365548
|
07/03/2024
|
JASODA
|
2714007WL037298
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203659
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEGANA
|
RJ-271400727201848800/3955278-A
(खेरवा)
|
2714007000NRG24070320242365549
|
07/03/2024
|
SUPAYAR
|
2714007WL037298
|
SUPAYAR
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203671
|
|
Mrs. SUPYAR RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727201848800/3955281-A
(खेरवा)
|
2714007000NRG24070320242365551
|
07/03/2024
|
TULCHAI
|
2714007WL037298
|
TULCHAI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203678
|
|
Mrs. TULACHAI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727201848800/3955285
(खेरवा)
|
2714007000NRG24070320242365554
|
07/03/2024
|
BABULAL
|
2714007WL037298
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203447
|
|
Mr. BABULAL S/O URJA RAM GINWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727201848800/3955291
(खेरवा)
|
2714007000NRG24070320242365555
|
07/03/2024
|
GENA RAM
|
2714007WL037298
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203457
|
|
Mr. GENA RAM SO BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400727201848800/3955292
(खेरवा)
|
2714007000NRG24070320242365806
|
07/03/2024
|
BAUDI
|
2714007WL037303
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203669
|
|
Mrs. BAU DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400727201848800/3955292-A
(खेरवा)
|
2714007000NRG24070320242365556
|
07/03/2024
|
SAROJ
|
2714007WL037298
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203657
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEGANA
|
RJ-271400727201848800/3955299-B
(खेरवा)
|
2714007000NRG24070320242365807
|
07/03/2024
|
INDRA RAJ
|
2714007WL037303
|
INDRA RAJ
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203481
|
|
INDRA RAJ SO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400727201848800/3955299-B
(खेरवा)
|
2714007000NRG24070320242365560
|
07/03/2024
|
PARMA DEVI
|
2714007WL037298
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203486
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727201848800/3955301
(खेरवा)
|
2714007000NRG24070320242365561
|
07/03/2024
|
RAMDEV
|
2714007WL037298
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203423
|
|
Mr. RAM DEV S/O SHIVAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727201848800/3955301
(खेरवा)
|
2714007000NRG24070320242365562
|
07/03/2024
|
SHIVKARAN
|
2714007WL037298
|
SHIVKARAN
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203432
|
|
Mr. SHIV KARAN RAM SO URJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727201848800/3955302-B
(खेरवा)
|
2714007000NRG24070320242365809
|
07/03/2024
|
SHAIL KANWAR
|
2714007WL037303
|
SHAIL KANWAR
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203676
|
|
MR BRIJENDRA SINGH SO MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400727201848800/3955306-A
(खेरवा)
|
2714007000NRG24070320242365564
|
07/03/2024
|
KANSINGH
|
2714007WL037298
|
KANSINGH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203434
|
|
Mr. KAN SINGH S/O CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400727201848800/3955313
(खेरवा)
|
2714007000NRG24070320242365565
|
07/03/2024
|
SHRAWAN RAM
|
2714007WL037298
|
SHRAWAN RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203429
|
|
Mr. SARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727201848800/3955317
(खेरवा)
|
2714007000NRG24070320242365568
|
07/03/2024
|
KAN SINGH
|
2714007WL037298
|
KAN SINGH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115203438
|
|
Mr. KAN SINGH S/O RUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727201848800/3955322
(खेरवा)
|
2714007000NRG24070320242365569
|
07/03/2024
|
PUNA DEVI
|
2714007WL037298
|
PUNA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203663
|
|
Mrs. PUNAM KANWAR BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727201848800/3955325
(खेरवा)
|
2714007000NRG24070320242365570
|
07/03/2024
|
JAGDISH
|
2714007WL037298
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203559
|
|
Mr. JAGDISH S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727201848800/3955336
(खेरवा)
|
2714007000NRG24070320242365572
|
07/03/2024
|
HAJARA KANWAR
|
2714007WL037298
|
HAJARA KANWAR
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203674
|
|
Mrs. HAJRA KANWAR WO MOOL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727201848800/3955343-D
(खेरवा)
|
2714007000NRG24070320242365575
|
07/03/2024
|
JASODA
|
2714007WL037298
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203668
|
|
Mrs. JASODA RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400727201848800/3955346
(खेरवा)
|
2714007000NRG24070320242365577
|
07/03/2024
|
BHANWAR LAL
|
2714007WL037298
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203456
|
|
Mr. BHANWAR LAL SO SURJA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400727201848800/3955346-C
(खेरवा)
|
2714007000NRG24070320242365812
|
07/03/2024
|
SUMAN
|
2714007WL037303
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203712
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEGANA
|
RJ-271400727201848800/3955349
(खेरवा)
|
2714007000NRG24070320242365579
|
07/03/2024
|
KAMALI
|
2714007WL037298
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203634
|
|
Mrs. KAMLI X SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727201848800/3955350
(खेरवा)
|
2714007000NRG24070320242365581
|
07/03/2024
|
KANTA DEVI
|
2714007WL037298
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203726
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400727201848800/3955357
(खेरवा)
|
2714007000NRG24070320242365582
|
07/03/2024
|
JANAKI
|
2714007WL037298
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203699
|
|
Mrs. JANAKI W/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727201848800/3955362-A
(खेरवा)
|
2714007000NRG24070320242365586
|
07/03/2024
|
Muine
|
2714007WL037298
|
Muine
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203702
|
|
Mrs. MANAPHULI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727201848800/3955367
(खेरवा)
|
2714007000NRG24070320242365587
|
07/03/2024
|
KOSHLAYA
|
2714007WL037298
|
KOSHLAYA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203660
|
|
Mrs. KAUSHLYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727201848800/3955377
(खेरवा)
|
2714007000NRG24070320242365591
|
07/03/2024
|
BHNAWARI
|
2714007WL037298
|
BHNAWARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203693
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEGANA
|
RJ-271400727201848800/3955380
(खेरवा)
|
2714007000NRG24070320242365593
|
07/03/2024
|
CHENA DHAS
|
2714007WL037298
|
CHENA DHAS
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203436
|
|
Mr. CHAIN DAS S/O NARAYAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400727201848800/3955381
(खेरवा)
|
2714007000NRG24070320242365594
|
07/03/2024
|
suntie
|
2714007WL037298
|
suntie
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203685
|
|
Mrs. SHANTI BANSI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400727201848800/3955384
(खेरवा)
|
2714007000NRG24070320242365595
|
07/03/2024
|
GATUDI
|
2714007WL037298
|
GATUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203705
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEGANA
|
RJ-271400727201848800/3955385
(खेरवा)
|
2714007000NRG24070320242365596
|
07/03/2024
|
BABY DEVI
|
2714007WL037298
|
BABY DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203707
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEGANA
|
RJ-271400727201848800/3955385-B
(खेरवा)
|
2714007000NRG24070320242365597
|
07/03/2024
|
URMILA DEVI
|
2714007WL037298
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203682
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727201848800/3955399
(खेरवा)
|
2714007000NRG24070320242365598
|
07/03/2024
|
MOSAMI
|
2714007WL037298
|
MOSAMI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203696
|
|
Mrs. MAUSHMI MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727201848800/51406011
(खेरवा)
|
2714007000NRG24070320242365600
|
07/03/2024
|
KANWRI DEVI
|
2714007WL037298
|
KANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203661
|
|
Mrs. KANVARAI W/O AMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727201848800/51406024
(खेरवा)
|
2714007000NRG24070320242365601
|
07/03/2024
|
BHAIRU SINGH
|
2714007WL037298
|
BHAIRU SINGH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203433
|
|
Mr. BHAIRU SINGH SO GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727201848800/8759401
(खेरवा)
|
2714007000NRG24070320242365602
|
07/03/2024
|
chhiute ram
|
2714007WL037298
|
chhiute ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203466
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727201848800/8759406-A
(खेरवा)
|
2714007000NRG24070320242365606
|
07/03/2024
|
SAMPAT DEVI
|
2714007WL037298
|
SAMPAT DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203691
|
|
SAMPAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEGANA
|
RJ-271400727201848800/8759410-A
(खेरवा)
|
2714007000NRG24070320242365815
|
07/03/2024
|
KALU RAM
|
2714007WL037303
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203517
|
|
Mr. KALU RAM SO TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727201848800/8759410-B
(खेरवा)
|
2714007000NRG24070320242365608
|
07/03/2024
|
TULCHARAM
|
2714007WL037298
|
TULCHARAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203402
|
|
Mr. TULACHHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400727201848800/8759411-A
(खेरवा)
|
2714007000NRG24070320242365609
|
07/03/2024
|
SUGNA DEVI
|
2714007WL037298
|
SUGNA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203704
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEGANA
|
RJ-271400727201848800/8759412
(खेरवा)
|
2714007000NRG24070320242365610
|
07/03/2024
|
HABUDI
|
2714007WL037298
|
HABUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203672
|
|
Mrs. HABUDI DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727201848800/8759412-A
(खेरवा)
|
2714007000NRG24070320242365611
|
07/03/2024
|
RITESH
|
2714007WL037298
|
RITESH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203503
|
|
Mr. RITESH FULWARI S/O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400727201848800/8759412-B
(खेरवा)
|
2714007000NRG24070320242365612
|
07/03/2024
|
SUBHASH
|
2714007WL037298
|
SUBHASH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203484
|
|
Mr. SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400727201848800/8759413
(खेरवा)
|
2714007000NRG24070320242365613
|
07/03/2024
|
KAMLA
|
2714007WL037298
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115203697
|
|
Mrs. KAMLI DEVI WO HARKARAN REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400727201848800/8759414-A
(खेरवा)
|
2714007000NRG24070320242365615
|
07/03/2024
|
KAMLA
|
2714007WL037298
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115203521
|
|
MRS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400727201848800/8759423
(खेरवा)
|
2714007000NRG24070320242365618
|
07/03/2024
|
NIMBA RAM
|
2714007WL037298
|
NIMBA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203482
|
|
Mr. NIMBA RAM S/O BHAGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400727201848800/8759424-A
(खेरवा)
|
2714007000NRG24070320242365620
|
07/03/2024
|
SUMAN DEVI
|
2714007WL037298
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203619
|
|
Mrs. SUMAN DEVI W/O SHYAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400727201848800/8759425-A
(खेरवा)
|
2714007000NRG24070320242365622
|
07/03/2024
|
CHOTI DEVI
|
2714007WL037298
|
CHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203703
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEGANA
|
RJ-271400727201848800/8759425-C
(खेरवा)
|
2714007000NRG24070320242365623
|
07/03/2024
|
SARDA DEVI
|
2714007WL037298
|
SARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115203487
|
|
SHARDADEVI SURESH FULWARI
|
ICICI BANK LTD(508534)
|
|
254
|
DEGANA
|
RJ-271400727201848800/8759431-D
(खेरवा)
|
2714007000NRG24070320242365816
|
07/03/2024
|
BABU LAL
|
2714007WL037303
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203490
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DEGANA
|
RJ-271400727201848800/8759431-D
(खेरवा)
|
2714007000NRG24070320242365817
|
07/03/2024
|
BAUDI
|
2714007WL037303
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203489
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400727201848800/8759434
(खेरवा)
|
2714007000NRG24070320242365627
|
07/03/2024
|
NORATI DEVI
|
2714007WL037298
|
NORATI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203711
|
|
NORTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEGANA
|
RJ-271400727201848800/8759434-A
(खेरवा)
|
2714007000NRG24070320242365628
|
07/03/2024
|
INDRA DEVI
|
2714007WL037298
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203690
|
|
Mrs. INDIRA DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400727201848800/8759437
(खेरवा)
|
2714007000NRG24070320242365632
|
07/03/2024
|
bhanwari devi
|
2714007WL037298
|
bhanwari devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115203701
|
|
Mrs. BHANWARI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400727201848800/8759437-A
(खेरवा)
|
2714007000NRG24070320242365633
|
07/03/2024
|
KALU RAM
|
2714007WL037298
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203506
|
|
Mr. KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400727201848800/8759439-A
(खेरवा)
|
2714007000NRG24070320242365635
|
07/03/2024
|
CHUKA DEVI
|
2714007WL037298
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203637
|
|
Mrs. CHUKA W/O SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727201848800/8759444-B
(खेरवा)
|
2714007000NRG24070320242365637
|
07/03/2024
|
SANJU DEVI
|
2714007WL037298
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203621
|
|
Mrs. SANJU DEVI W/O DHARMENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400727201848800/8775518
(खेरवा)
|
2714007000NRG24070320242365638
|
07/03/2024
|
MANJU DEVI
|
2714007WL037298
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203684
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DEGANA
|
RJ-271400727201848800/8775519
(खेरवा)
|
2714007000NRG24070320242365639
|
07/03/2024
|
AAIDAN RAM
|
2714007WL037298
|
AAIDAN RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115203435
|
|
Mr. AIDAN RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497550
|
497550
|
|
|
|
|
|
|
|
|
264
|
DEGANA
|
RJ-271400727201848700/8775613
(खेरवा)
|
2714007000NRG24070320242365725
|
07/03/2024
|
kamla
|
2714007WL037301
|
kamla
|
00606
|
UCBA0RRBJTG
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203732
|
|
Mrs. KAMALA DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400727201848700/8775647
(खेरवा)
|
2714007000NRG24070320242365751
|
07/03/2024
|
candu
|
2714007WL037301
|
candu
|
00606
|
UCBA0RRBJTG
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203745
|
|
Mrs. CHANDU DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
266
|
DEGANA
|
RJ-271400727201848300/8763320-A
(खेरवा)
|
2714007000NRG24070320242365158
|
07/03/2024
|
sunita jangid
|
2714007WL037294
|
sunita jangid
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203532
|
|
SUNITA JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400727201848300/8763323-A
(खेरवा)
|
2714007000NRG24070320242365160
|
07/03/2024
|
Narbada
|
2714007WL037294
|
Narbada
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203526
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEGANA
|
RJ-271400727201848300/8763328-A
(खेरवा)
|
2714007000NRG24070320242365163
|
07/03/2024
|
nirma jangid
|
2714007WL037294
|
nirma jangid
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203530
|
|
NIRMA JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEGANA
|
RJ-271400727201848300/8763329-A
(खेरवा)
|
2714007000NRG24070320242365165
|
07/03/2024
|
REKHA DEVI
|
2714007WL037294
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203533
|
|
REKHA DEVI W/O KISHORE KUMAR
|
UCO BANK(607066)
|
|
270
|
DEGANA
|
RJ-271400727201848300/8763337-A
(खेरवा)
|
2714007000NRG24070320242365172
|
07/03/2024
|
Kanwarai
|
2714007WL037294
|
Kanwarai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203528
|
|
KANVARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEGANA
|
RJ-271400727201848300/8763337-B
(खेरवा)
|
2714007000NRG24070320242365173
|
07/03/2024
|
sitaram
|
2714007WL037294
|
sitaram
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115203534
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DEGANA
|
RJ-271400727201848300/8763340-A
(खेरवा)
|
2714007000NRG24070320242365177
|
07/03/2024
|
guman ram
|
2714007WL037294
|
guman ram
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203529
|
|
GUMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEGANA
|
RJ-271400727201848300/8763361-A
(खेरवा)
|
2714007000NRG24070320242365195
|
07/03/2024
|
Sushila devi
|
2714007WL037294
|
Sushila devi
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203537
|
|
SUSHILA DEVI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEGANA
|
RJ-271400727201848300/8763372-A
(खेरवा)
|
2714007000NRG24070320242365200
|
07/03/2024
|
munni
|
2714007WL037294
|
munni
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203536
|
|
Mrs. MUNNI DEVI DHANNA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400727201848300/8763372-B
(खेरवा)
|
2714007000NRG24070320242365201
|
07/03/2024
|
LALI DEVI
|
2714007WL037294
|
LALI DEVI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203538
|
|
LALI MISUDAS VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEGANA
|
RJ-271400727201848300/8763395-B
(खेरवा)
|
2714007000NRG24070320242365220
|
07/03/2024
|
JAY SINGH
|
2714007WL037294
|
JAY SINGH
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203535
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEGANA
|
RJ-271400727201848300/8763415-C
(खेरवा)
|
2714007000NRG24070320242365229
|
07/03/2024
|
dhapu kanwar
|
2714007WL037294
|
dhapu kanwar
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203527
|
|
Mrs. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400727201848800/3955315
(खेरवा)
|
2714007000NRG24070320242365810
|
07/03/2024
|
datar singh
|
2714007WL037303
|
datar singh
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203531
|
|
Mr. DATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32310
|
32310
|
|
|
|
|
|
|
|
|
279
|
DEGANA
|
RJ-271400727201848300/8763426-A
(खेरवा)
|
2714007000NRG24070320242365232
|
07/03/2024
|
lila devi
|
2714007WL037294
|
lila devi
|
00698
|
RMGB0000332
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203437
|
|
Mrs. LILA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
280
|
DEGANA
|
RJ-271400727201848300/8763324
(खेरवा)
|
2714007000NRG24070320242365161
|
07/03/2024
|
Manju devi
|
2714007WL037294
|
Manju devi
|
00698
|
RMGB0000334
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203426
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400727201848300/8763338
(खेरवा)
|
2714007000NRG24070320242365174
|
07/03/2024
|
Hari ram
|
2714007WL037294
|
Hari ram
|
00698
|
RMGB0000334
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203472
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
282
|
DEGANA
|
RJ-271400727201848300/514060002-A
(खेरवा)
|
2714007000NRG24070320242365147
|
07/03/2024
|
JANKI DEVI
|
2714007WL037294
|
JANKI DEVI
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203453
|
|
Mrs. JANKI DEVI WO RAKESH KUMAR KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400727201848300/51406029
(खेरवा)
|
2714007000NRG24070320242365148
|
07/03/2024
|
om prakash
|
2714007WL037294
|
om prakash
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203462
|
|
Mr. OM PRAKASH S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400727201848300/8763330-A
(खेरवा)
|
2714007000NRG24070320242365166
|
07/03/2024
|
Rameshwari devi
|
2714007WL037294
|
Rameshwari devi
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203557
|
|
Mrs. RAMESHWARI DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400727201848300/8763332
(खेरवा)
|
2714007000NRG24070320242365167
|
07/03/2024
|
Munni devi
|
2714007WL037294
|
Munni devi
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203470
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DEGANA
|
RJ-271400727201848300/8763335-B
(खेरवा)
|
2714007000NRG24070320242365170
|
07/03/2024
|
IGARSI
|
2714007WL037294
|
IGARSI
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203478
|
|
Mrs. GYARASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400727201848300/8763336
(खेरवा)
|
2714007000NRG24070320242365171
|
07/03/2024
|
SHINWARI
|
2714007WL037294
|
SHINWARI
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115203395
|
|
Mrs. RAJU DEVI W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400727201848300/8763352-B
(खेरवा)
|
2714007000NRG24070320242365188
|
07/03/2024
|
javanaram
|
2714007WL037294
|
javanaram
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203479
|
|
Mr. JAVANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400727201848300/8763352-C
(खेरवा)
|
2714007000NRG24070320242365189
|
07/03/2024
|
Guddi
|
2714007WL037294
|
Guddi
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203753
|
|
Mrs. GUDDI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400727201848300/8763353-D
(खेरवा)
|
2714007000NRG24070320242365192
|
07/03/2024
|
SANTOSH DEVI
|
2714007WL037294
|
SANTOSH DEVI
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203760
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEGANA
|
RJ-271400727201848300/8763374-B
(खेरवा)
|
2714007000NRG24070320242365203
|
07/03/2024
|
POONAM
|
2714007WL037294
|
POONAM
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203523
|
|
Miss. Poonam Poonam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400727201848300/8763384
(खेरवा)
|
2714007000NRG24070320242365213
|
07/03/2024
|
perm kanwer
|
2714007WL037294
|
perm kanwer
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203772
|
|
Mrs. PREM KANWAR W/O UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400727201848300/8763389
(खेरवा)
|
2714007000NRG24070320242365215
|
07/03/2024
|
HEM SINGH
|
2714007WL037294
|
HEM SINGH
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203471
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGANA
|
RJ-271400727201848300/8763393-A
(खेरवा)
|
2714007000NRG24070320242365217
|
07/03/2024
|
KAILASH KANWAR
|
2714007WL037294
|
KAILASH KANWAR
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203764
|
|
Mrs. KAILASH . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400727201848300/8763393-B
(खेरवा)
|
2714007000NRG24070320242365218
|
07/03/2024
|
GEN KANWAR
|
2714007WL037294
|
GEN KANWAR
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203718
|
|
Mrs. GEN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400727201848300/8763397-A
(खेरवा)
|
2714007000NRG24070320242365221
|
07/03/2024
|
Puspa Kanwar
|
2714007WL037294
|
Puspa Kanwar
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203774
|
|
Mrs. PUSPA KANWAR GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400727201848300/8763399
(खेरवा)
|
2714007000NRG24070320242365222
|
07/03/2024
|
man kanwer
|
2714007WL037294
|
man kanwer
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203721
|
|
Mrs. MAAN . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400727201848300/8763399-A
(खेरवा)
|
2714007000NRG24070320242365223
|
07/03/2024
|
vinod kanwer
|
2714007WL037294
|
vinod kanwer
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203477
|
|
Mrs. VINOD . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400727201848300/8763417-A
(खेरवा)
|
2714007000NRG24070320242365230
|
07/03/2024
|
Swarup kanwar
|
2714007WL037294
|
Swarup kanwar
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203647
|
|
Mrs. SARUP KANWAR WO SURENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400727201848300/8763427
(खेरवा)
|
2714007000NRG24070320242365233
|
07/03/2024
|
GEETA
|
2714007WL037294
|
GEETA
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203427
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400727201848300/8763433-B
(खेरवा)
|
2714007000NRG24070320242365238
|
07/03/2024
|
Sethi devi
|
2714007WL037294
|
Sethi devi
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203473
|
|
SETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DEGANA
|
RJ-271400727201848300/8763437-A
(खेरवा)
|
2714007000NRG24070320242365242
|
07/03/2024
|
rekha ram
|
2714007WL037294
|
rekha ram
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203500
|
|
REKHARAM MANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEGANA
|
RJ-271400727201848300/8763450
(खेरवा)
|
2714007000NRG24070320242365248
|
07/03/2024
|
DAKHA
|
2714007WL037294
|
DAKHA
|
00698
|
RMGB0000378
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115203714
|
|
Mrs. DAKA DEVI BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400727201848300/8775855
(खेरवा)
|
2714007000NRG24070320242365251
|
07/03/2024
|
SHARDA
|
2714007WL037294
|
SHARDA
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115203646
|
|
Mrs. SARDA BHEEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400727201848300/8775864-A
(खेरवा)
|
2714007000NRG24070320242365258
|
07/03/2024
|
ramkishor rar
|
2714007WL037294
|
ramkishor rar
|
00698
|
RMGB0000378
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115203469
|
|
MR RAM KISHORE RAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400727201848700/514060058
(खेरवा)
|
2714007000NRG24070320242365671
|
07/03/2024
|
NARMDA DEVI
|
2714007WL037301
|
NARMDA DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203747
|
|
NARMADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEGANA
|
RJ-271400727201848700/514060068
(खेरवा)
|
2714007000NRG24070320242365673
|
07/03/2024
|
bhajna ram
|
2714007WL037301
|
bhajna ram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203440
|
|
Mr. BHAJNA RAM SO RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400727201848700/514060072
(खेरवा)
|
2714007000NRG24070320242365674
|
07/03/2024
|
sama devi
|
2714007WL037301
|
sama devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203738
|
|
Mrs. SAMA DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400727201848700/514060073
(खेरवा)
|
2714007000NRG24070320242365675
|
07/03/2024
|
perma devi
|
2714007WL037301
|
perma devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203755
|
|
Mrs. PARMA DEVI TEK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400727201848700/8775548
(खेरवा)
|
2714007000NRG24070320242365683
|
07/03/2024
|
SUMAN
|
2714007WL037301
|
SUMAN
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203415
|
|
Mrs. SUMAN W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400727201848700/8775550
(खेरवा)
|
2714007000NRG24070320242365685
|
07/03/2024
|
shayama devi
|
2714007WL037301
|
shayama devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203748
|
|
Mrs. SHYAMA DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400727201848700/8775551
(खेरवा)
|
2714007000NRG24070320242365686
|
07/03/2024
|
ROSHANI
|
2714007WL037301
|
ROSHANI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203499
|
|
Ms. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400727201848700/8775555-A
(खेरवा)
|
2714007000NRG24070320242365690
|
07/03/2024
|
Basti devi
|
2714007WL037301
|
Basti devi
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115203410
|
|
Mrs. BASTI DEVI DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400727201848700/8775558-B
(खेरवा)
|
2714007000NRG24070320242365694
|
07/03/2024
|
hajari ram
|
2714007WL037301
|
hajari ram
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115203450
|
|
HAJARI RAM S/O TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEGANA
|
RJ-271400727201848700/8775559
(खेरवा)
|
2714007000NRG24070320242365695
|
07/03/2024
|
Jaysukh
|
2714007WL037301
|
Jaysukh
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203491
|
|
Mr. JAY SUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400727201848700/8775585-A
(खेरवा)
|
2714007000NRG24070320242365705
|
07/03/2024
|
SUGANA DEVI
|
2714007WL037301
|
SUGANA DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203650
|
|
Mrs. SUGANA DEVI W/O TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400727201848700/8775592
(खेरवा)
|
2714007000NRG24070320242365709
|
07/03/2024
|
pram ram
|
2714007WL037301
|
pram ram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203442
|
|
Mr. PEMA RAM SO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400727201848700/8775594
(खेरवा)
|
2714007000NRG24070320242365710
|
07/03/2024
|
ganesh
|
2714007WL037301
|
ganesh
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203502
|
|
Mr. GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400727201848700/8775597-A
(खेरवा)
|
2714007000NRG24070320242365713
|
07/03/2024
|
sundar devi
|
2714007WL037301
|
sundar devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203655
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEGANA
|
RJ-271400727201848700/8775608
(खेरवा)
|
2714007000NRG24070320242365721
|
07/03/2024
|
suman devi
|
2714007WL037301
|
suman devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203524
|
|
PYARI BAI
|
UCO BANK(607066)
|
|
321
|
DEGANA
|
RJ-271400727201848700/8775610
(खेरवा)
|
2714007000NRG24070320242365723
|
07/03/2024
|
RAMUDI DEVI
|
2714007WL037301
|
RAMUDI DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203689
|
|
Mrs. SAMU DEVI BHAGWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400727201848700/8775612
(खेरवा)
|
2714007000NRG24070320242365724
|
07/03/2024
|
pupid
|
2714007WL037301
|
pupid
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203739
|
|
Mrs. PAPPU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400727201848700/8775617
(खेरवा)
|
2714007000NRG24070320242365730
|
07/03/2024
|
shayam sunder
|
2714007WL037301
|
shayam sunder
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115203564
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DEGANA
|
RJ-271400727201848700/8775625-A
(खेरवा)
|
2714007000NRG24070320242365736
|
07/03/2024
|
Sitaram
|
2714007WL037301
|
Sitaram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203519
|
|
Mr. SITA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400727201848700/8775631
(खेरवा)
|
2714007000NRG24070320242365738
|
07/03/2024
|
GHASI RAM
|
2714007WL037301
|
GHASI RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203443
|
|
Mr. GHASHI RAM S/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400727201848700/8775640-A
(खेरवा)
|
2714007000NRG24070320242365743
|
07/03/2024
|
kelki
|
2714007WL037301
|
kelki
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203734
|
|
Mrs. KELA DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400727201848700/8775646-A
(खेरवा)
|
2714007000NRG24070320242365749
|
07/03/2024
|
rukma
|
2714007WL037301
|
rukma
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203416
|
|
Mrs. RUKMA W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400727201848700/8775651-B
(खेरवा)
|
2714007000NRG24070320242365755
|
07/03/2024
|
MOHANI DEVI
|
2714007WL037301
|
MOHANI DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203629
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400727201848700/8775658
(खेरवा)
|
2714007000NRG24070320242365758
|
07/03/2024
|
sharda devi
|
2714007WL037301
|
sharda devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203770
|
|
Mrs. SARDA DEVI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400727201848700/8775664
(खेरवा)
|
2714007000NRG24070320242365764
|
07/03/2024
|
SARLA
|
2714007WL037301
|
SARLA
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203474
|
|
Mrs. SARLA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400727201848700/8775665
(खेरवा)
|
2714007000NRG24070320242365765
|
07/03/2024
|
RAMI DEVI
|
2714007WL037301
|
RAMI DEVI
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203420
|
|
Mrs. RAMESHWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400727201848700/8775666
(खेरवा)
|
2714007000NRG24070320242365766
|
07/03/2024
|
SUNIL
|
2714007WL037301
|
SUNIL
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203464
|
|
Mr. SUNIL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400727201848700/8775668-A
(खेरवा)
|
2714007000NRG24070320242365768
|
07/03/2024
|
sharda
|
2714007WL037301
|
sharda
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203414
|
|
Mrs. SHARDA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400727201848700/8775668-C
(खेरवा)
|
2714007000NRG24070320242365769
|
07/03/2024
|
sampu devi
|
2714007WL037301
|
sampu devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203404
|
|
Mrs. SAPU DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400727201848700/8775671
(खेरवा)
|
2714007000NRG24070320242365771
|
07/03/2024
|
BHina ram
|
2714007WL037301
|
BHina ram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203441
|
|
Mr. BHINYA RAM SO BOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400727201848700/8775671-B
(खेरवा)
|
2714007000NRG24070320242365772
|
07/03/2024
|
Samu devi
|
2714007WL037301
|
Samu devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203412
|
|
Mrs. SAMU DEVI W/O TULCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400727201848700/8775671-C
(खेरवा)
|
2714007000NRG24070320242365773
|
07/03/2024
|
SUPYARI DEVI
|
2714007WL037301
|
SUPYARI DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203445
|
|
Mrs. SUPAYARI VISHNOI WO BIRMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400727201848700/8775672-A
(खेरवा)
|
2714007000NRG24070320242365774
|
07/03/2024
|
Sama devi
|
2714007WL037301
|
Sama devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203403
|
|
Mrs. SAMA DEVI MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400727201848700/8775673-A
(खेरवा)
|
2714007000NRG24070320242365776
|
07/03/2024
|
Soma
|
2714007WL037301
|
Soma
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203495
|
|
Mrs. SOMA W/O PUNAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400727201848700/8775673-B
(खेरवा)
|
2714007000NRG24070320242365777
|
07/03/2024
|
Mamta
|
2714007WL037301
|
Mamta
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203496
|
|
Ms. Mamta Mamta
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400727201848700/8775674
(खेरवा)
|
2714007000NRG24070320242365778
|
07/03/2024
|
badami
|
2714007WL037301
|
badami
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203737
|
|
Mrs. BIDAMI DEVI JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400727201848700/8775683-B
(खेरवा)
|
2714007000NRG24070320242365786
|
07/03/2024
|
RAMESHWARI
|
2714007WL037301
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203746
|
|
Mrs. RAMESHWARI DEVI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400727201848700/8775693-A
(खेरवा)
|
2714007000NRG24070320242365788
|
07/03/2024
|
Bhanwari
|
2714007WL037301
|
Bhanwari
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203742
|
|
Mrs. BHANWARI W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400727201848800/3955220-C
(खेरवा)
|
2714007000NRG24070320242365526
|
07/03/2024
|
RAJENDRA
|
2714007WL037298
|
RAJENDRA
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203492
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DEGANA
|
RJ-271400727201848800/3955229-B
(खेरवा)
|
2714007000NRG24070320242365796
|
07/03/2024
|
SANTOSH
|
2714007WL037303
|
SANTOSH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203710
|
|
Mrs. SANTOSH DEVI W/O RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727201848800/3955243
(खेरवा)
|
2714007000NRG24070320242365532
|
07/03/2024
|
RAMVILASH
|
2714007WL037298
|
RAMVILASH
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203505
|
|
MR RAMVILASH RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400727201848800/3955244-A
(खेरवा)
|
2714007000NRG24070320242365535
|
07/03/2024
|
KANWARI
|
2714007WL037298
|
KANWARI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203458
|
|
Mrs. KANWARI WO RAM VILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727201848800/3955272-A
(खेरवा)
|
2714007000NRG24070320242365802
|
07/03/2024
|
kanaram
|
2714007WL037303
|
kanaram
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203513
|
|
Mr. KANARAM S/O DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400727201848800/3955273
(खेरवा)
|
2714007000NRG24070320242365803
|
07/03/2024
|
CHOTURAM
|
2714007WL037303
|
CHOTURAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203618
|
|
Mr. CHHOTU RAM S/O DHANNA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727201848800/3955274-A
(खेरवा)
|
2714007000NRG24070320242365546
|
07/03/2024
|
BHAGWATI
|
2714007WL037298
|
BHAGWATI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203512
|
|
Mrs. BHAGAWATI DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400727201848800/3955281
(खेरवा)
|
2714007000NRG24070320242365550
|
07/03/2024
|
parma
|
2714007WL037298
|
parma
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115203706
|
|
Mrs. PARMA JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400727201848800/3955282-A
(खेरवा)
|
2714007000NRG24070320242365552
|
07/03/2024
|
pankaj morda
|
2714007WL037298
|
pankaj morda
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115203516
|
|
Mr. PANKAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400727201848800/3955284-A
(खेरवा)
|
2714007000NRG24070320242365553
|
07/03/2024
|
DAYAL RAM
|
2714007WL037298
|
DAYAL RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203514
|
|
Mr. DAYAL RAM SO BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400727201848800/3955292-B
(खेरवा)
|
2714007000NRG24070320242365557
|
07/03/2024
|
Sumitra
|
2714007WL037298
|
Sumitra
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203565
|
|
Mrs. SUMITRA W/O RAMCHANDRA MORDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400727201848800/3955295
(खेरवा)
|
2714007000NRG24070320242365558
|
07/03/2024
|
patasi
|
2714007WL037298
|
patasi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203667
|
|
Mrs. PATASI TOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727201848800/3955299
(खेरवा)
|
2714007000NRG24070320242365559
|
07/03/2024
|
Chenaram
|
2714007WL037298
|
Chenaram
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203515
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400727201848800/3955301-A
(खेरवा)
|
2714007000NRG24070320242365563
|
07/03/2024
|
munni
|
2714007WL037298
|
munni
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203522
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEGANA
|
RJ-271400727201848800/3955328-A
(खेरवा)
|
2714007000NRG24070320242365571
|
07/03/2024
|
MANJU DEVI
|
2714007WL037298
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203622
|
|
Mrs. MANJU DEVI W/O KHINYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400727201848800/3955346-C
(खेरवा)
|
2714007000NRG24070320242365811
|
07/03/2024
|
MANOHAR
|
2714007WL037303
|
MANOHAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203483
|
|
Mr. MANOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400727201848800/3955349-A
(खेरवा)
|
2714007000NRG24070320242365580
|
07/03/2024
|
LILA DEVI
|
2714007WL037298
|
LILA DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203510
|
|
Mrs. LEEA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727201848800/3955359-B
(खेरवा)
|
2714007000NRG24070320242365584
|
07/03/2024
|
SARLADEVI
|
2714007WL037298
|
SARLADEVI
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203507
|
|
Mrs. SARLA DEVI WO RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400727201848800/3955361-A
(खेरवा)
|
2714007000NRG24070320242365585
|
07/03/2024
|
ramchandra
|
2714007WL037298
|
ramchandra
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203424
|
|
Mr. RAM CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400727201848800/3955367-B
(खेरवा)
|
2714007000NRG24070320242365588
|
07/03/2024
|
manju
|
2714007WL037298
|
manju
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203677
|
|
Mrs. MANJU DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400727201848800/3955368
(खेरवा)
|
2714007000NRG24070320242365589
|
07/03/2024
|
SHANTI DEVI
|
2714007WL037298
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115203666
|
|
Mrs. SHANTI DEVI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400727201848800/3955378-B
(खेरवा)
|
2714007000NRG24070320242365592
|
07/03/2024
|
seema
|
2714007WL037298
|
seema
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203508
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DEGANA
|
RJ-271400727201848800/514060103
(खेरवा)
|
2714007000NRG24070320242365599
|
07/03/2024
|
PARSA RAM
|
2714007WL037298
|
PARSA RAM
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203556
|
|
Mr. PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400727201848800/8759404
(खेरवा)
|
2714007000NRG24070320242365603
|
07/03/2024
|
BAYA
|
2714007WL037298
|
BAYA
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203520
|
|
Mrs. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727201848800/8759404
(खेरवा)
|
2714007000NRG24070320242365814
|
07/03/2024
|
KAILASH
|
2714007WL037303
|
KAILASH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203509
|
|
Mr. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400727201848800/8759404
(खेरवा)
|
2714007000NRG24070320242365813
|
07/03/2024
|
RADHA
|
2714007WL037303
|
RADHA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203511
|
|
Mrs. RADHA W/O GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400727201848800/8759404-A
(खेरवा)
|
2714007000NRG24070320242365604
|
07/03/2024
|
LILA
|
2714007WL037298
|
LILA
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203686
|
|
LILA
|
INDUSIND BANK(607189)
|
|
371
|
DEGANA
|
RJ-271400727201848800/8759405
(खेरवा)
|
2714007000NRG24070320242365605
|
07/03/2024
|
BHANWAR LAL
|
2714007WL037298
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203455
|
|
Mr. BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400727201848800/8759428-
(खेरवा)
|
2714007000NRG24070320242365625
|
07/03/2024
|
gehkali
|
2714007WL037298
|
gehkali
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203709
|
|
GALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DEGANA
|
RJ-271400727201848800/8759428-
(खेरवा)
|
2714007000NRG24070320242365624
|
07/03/2024
|
hastu devi
|
2714007WL037298
|
hastu devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203708
|
|
MS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400727201848800/8759430-C
(खेरवा)
|
2714007000NRG24070320242365626
|
07/03/2024
|
ravi
|
2714007WL037298
|
ravi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203493
|
|
Mr. RAVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400727201848800/8759433-C
(खेरवा)
|
2714007000NRG24070320242365819
|
07/03/2024
|
PARMESHWARI
|
2714007WL037303
|
PARMESHWARI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115203488
|
|
MRS PRAMESVARI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400727201848800/8759434-C
(खेरवा)
|
2714007000NRG24070320242365629
|
07/03/2024
|
OMPRAKASH
|
2714007WL037298
|
OMPRAKASH
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203504
|
|
OM PRAKASH REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DEGANA
|
RJ-271400727201848800/8759436-A
(खेरवा)
|
2714007000NRG24070320242365630
|
07/03/2024
|
heeraram
|
2714007WL037298
|
heeraram
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115203562
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
DEGANA
|
RJ-271400727201848800/8759436-A
(खेरवा)
|
2714007000NRG24070320242365631
|
07/03/2024
|
ramvilash
|
2714007WL037298
|
ramvilash
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203563
|
|
Mr. RAMVILASH S/O HIRA LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400727201848800/8759444
(खेरवा)
|
2714007000NRG24070320242365636
|
07/03/2024
|
NATHI
|
2714007WL037298
|
NATHI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115203620
|
|
Mrs. NATHI W/O HARKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400727201848800/8775519-A
(खेरवा)
|
2714007000NRG24070320242365640
|
07/03/2024
|
aasha ram
|
2714007WL037298
|
aasha ram
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115203494
|
|
Mr. ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400727201848800/8775519-A
(खेरवा)
|
2714007000NRG24070320242365641
|
07/03/2024
|
Manju devi
|
2714007WL037298
|
Manju devi
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115203700
|
|
Mrs. MANJU DEVI W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254320
|
254320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
966700
|
966700
|
|
|
|
|
|
|
|