|
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-271400727201848400/8775879
(खेरवा)
|
2714007000NRG24190620230373500
|
20/06/2023
|
BIRMA RAM
|
2714007WL005538
|
BIRMA RAM
|
00045
|
BARB0NAGAUR
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802129503
|
|
BIRMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848900/8775511-A
(खेरवा)
|
2714007000NRG24190620230373671
|
20/06/2023
|
sumite
|
2714007WL005540
|
sumite
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129523
|
|
Mrs. SUMITRA WO HUKAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727201848300/8763353
(खेरवा)
|
2714007000NRG24190620230373433
|
20/06/2023
|
MANUDI
|
2714007WL005537
|
MANUDI
|
00114
|
RSCB0028009
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129518
|
|
Mrs. MUNNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400727201848300/8763400
(खेरवा)
|
2714007000NRG24190620230373460
|
20/06/2023
|
LAXMAN SINGH
|
2714007WL005537
|
LAXMAN SINGH
|
00114
|
RSCB0028009
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129517
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400727201848300/8763448
(खेरवा)
|
2714007000NRG24190620230373469
|
20/06/2023
|
SUMITRA
|
2714007WL005537
|
SUMITRA
|
00114
|
RSCB0028009
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129519
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727201848300/8763341
(खेरवा)
|
2714007000NRG24190620230373420
|
20/06/2023
|
BABU LAL
|
2714007WL005537
|
BABU LAL
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129491
|
|
BABU LAL SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400727201848300/8775869
(खेरवा)
|
2714007000NRG24190620230373479
|
20/06/2023
|
bhawari
|
2714007WL005537
|
bhawari
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129490
|
|
BHANWARI DEVI SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400727201848700/8775630
(खेरवा)
|
2714007000NRG24190620230373487
|
20/06/2023
|
RAM LAL
|
2714007WL005537
|
RAM LAL
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129492
|
|
RAM LAL SO BHAGAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727201848700/8775629-A
(खेरवा)
|
2714007000NRG24190620230373485
|
20/06/2023
|
Ponam chand
|
2714007WL005537
|
Ponam chand
|
00415
|
SBIN0003875
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129527
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727201848900/8775512-A
(खेरवा)
|
2714007000NRG24190620230373674
|
20/06/2023
|
bhader
|
2714007WL005540
|
bhader
|
00415
|
SBIN0010117
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129540
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400727201848400/8775884-A
(खेरवा)
|
2714007000NRG24190620230373517
|
20/06/2023
|
cuinrgs
|
2714007WL005538
|
cuinrgs
|
00415
|
SBIN0011401
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802129520
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400727201848900/8775511-B
(खेरवा)
|
2714007000NRG24190620230373672
|
20/06/2023
|
santosh
|
2714007WL005540
|
santosh
|
00415
|
SBIN0031115
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129535
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400727201848100/3954194-B
(खेरवा)
|
2714007000NRG24190620230373394
|
20/06/2023
|
CHELA RAM
|
2714007WL005537
|
CHELA RAM
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129539
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400727201848300/8763332-A
(खेरवा)
|
2714007000NRG24190620230373409
|
20/06/2023
|
subash
|
2714007WL005537
|
subash
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129537
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400727201848300/8763391
(खेरवा)
|
2714007000NRG24190620230373452
|
20/06/2023
|
RUKMAN KANWAR
|
2714007WL005537
|
RUKMAN KANWAR
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129526
|
|
MS RUKMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400727201848300/8763394
(खेरवा)
|
2714007000NRG24190620230373454
|
20/06/2023
|
Kalyan singh
|
2714007WL005537
|
Kalyan singh
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129531
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400727201848300/8763394
(खेरवा)
|
2714007000NRG24190620230373453
|
20/06/2023
|
NEERU KANWAR
|
2714007WL005537
|
NEERU KANWAR
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129530
|
|
MRS NIR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400727201848300/8775852-A
(खेरवा)
|
2714007000NRG24190620230373475
|
20/06/2023
|
hanuman prasad
|
2714007WL005537
|
hanuman prasad
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129536
|
|
MR HANUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400727201848400/8775885
(खेरवा)
|
2714007000NRG24190620230373519
|
20/06/2023
|
hanuman ram
|
2714007WL005538
|
hanuman ram
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802129534
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400727201848900/8759559
(खेरवा)
|
2714007000NRG24190620230373623
|
20/06/2023
|
Kamal singh
|
2714007WL005540
|
Kamal singh
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129521
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400727201848900/8759559-A
(खेरवा)
|
2714007000NRG24190620230373625
|
20/06/2023
|
daulat singh
|
2714007WL005540
|
daulat singh
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129532
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400727201848900/8759567
(खेरवा)
|
2714007000NRG24190620230373632
|
20/06/2023
|
Vikram singh
|
2714007WL005540
|
Vikram singh
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802129522
|
|
Mr. VIKRAM SINGH S/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727201848900/8759573
(खेरवा)
|
2714007000NRG24190620230373640
|
20/06/2023
|
manohar singh
|
2714007WL005540
|
manohar singh
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129529
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400727201848900/8759573-B
(खेरवा)
|
2714007000NRG24190620230373642
|
20/06/2023
|
ARJUN SINGH
|
2714007WL005540
|
ARJUN SINGH
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129524
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400727201848900/8775503-C
(खेरवा)
|
2714007000NRG24190620230373660
|
20/06/2023
|
Govardhan ram
|
2714007WL005540
|
Govardhan ram
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129542
|
|
MR GOVARDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400727201848900/8775510
(खेरवा)
|
2714007000NRG24190620230373669
|
20/06/2023
|
MANJU DEVI
|
2714007WL005540
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129528
|
|
MANJU .
|
INDUSIND BANK(607189)
|
|
27
|
DEGANA
|
RJ-271400727201848900/8775514
(खेरवा)
|
2714007000NRG24190620230373678
|
20/06/2023
|
Karan singh
|
2714007WL005540
|
Karan singh
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129533
|
|
Karan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37580
|
37580
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400727201848900/8759600
(खेरवा)
|
2714007000NRG24190620230373655
|
20/06/2023
|
USHA DEVI
|
2714007WL005540
|
USHA DEVI
|
00415
|
SBIN0031290
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129525
|
|
USHA DEVI SAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400727201848900/8759554-A
(खेरवा)
|
2714007000NRG24190620230373620
|
20/06/2023
|
sumer singh
|
2714007WL005540
|
sumer singh
|
00462
|
UCBA0000449
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129505
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400727201848100/3954036
(खेरवा)
|
2714007000NRG24190620230373376
|
20/06/2023
|
shravan ram
|
2714007WL005537
|
shravan ram
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129493
|
|
SHRAWAN RAM SO HARI RAM SEN
|
UCO BANK(607066)
|
|
31
|
DEGANA
|
RJ-271400727201848300/51406004
(खेरवा)
|
2714007000NRG24190620230373397
|
20/06/2023
|
tulchhai
|
2714007WL005537
|
tulchhai
|
00462
|
UCBA0000634
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2802129499
|
|
TULACHHAI WO BABU NATH
|
UCO BANK(607066)
|
|
32
|
DEGANA
|
RJ-271400727201848300/8763323
(खेरवा)
|
2714007000NRG24190620230373399
|
20/06/2023
|
BAUDI
|
2714007WL005537
|
BAUDI
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129538
|
|
BAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400727201848300/8763337-B
(खेरवा)
|
2714007000NRG24190620230373415
|
20/06/2023
|
Manju
|
2714007WL005537
|
Manju
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129497
|
|
MANJU WO SITARAM
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400727201848300/8763360-A
(खेरवा)
|
2714007000NRG24190620230373437
|
20/06/2023
|
basanti
|
2714007WL005537
|
basanti
|
00462
|
UCBA0000634
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2802129500
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400727201848300/8763369
(खेरवा)
|
2714007000NRG24190620230373439
|
20/06/2023
|
GANESH DAS
|
2714007WL005537
|
GANESH DAS
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129496
|
|
GANESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400727201848300/8763378-A
(खेरवा)
|
2714007000NRG24190620230373444
|
20/06/2023
|
Prem nath
|
2714007WL005537
|
Prem nath
|
00462
|
UCBA0000634
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2802129495
|
|
PREM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400727201848400/51406028
(खेरवा)
|
2714007000NRG24190620230373481
|
20/06/2023
|
munni
|
2714007WL005537
|
munni
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129498
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
38
|
DEGANA
|
RJ-271400727201848400/8775877-A
(खेरवा)
|
2714007000NRG24190620230373495
|
20/06/2023
|
HANUMAN RAM
|
2714007WL005538
|
HANUMAN RAM
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
2802129494
|
|
HANUMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22760
|
22760
|
|
|
|
|
|
|
|
|
39
|
DEGANA
|
RJ-271400727201848100/3763308
(खेरवा)
|
2714007000NRG24190620230373371
|
20/06/2023
|
SHANTI DEVI
|
2714007WL005537
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129541
|
|
MR RAMDEV SO JAYRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400727201848100/3954019
(खेरवा)
|
2714007000NRG24190620230373373
|
20/06/2023
|
RAMDHA KISHAN
|
2714007WL005537
|
RAMDHA KISHAN
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129611
|
|
Mr. RADHA KISHAN SO CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727201848100/3954020
(खेरवा)
|
2714007000NRG24190620230373374
|
20/06/2023
|
BAUDI
|
2714007WL005537
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129662
|
|
BAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400727201848100/3954079
(खेरवा)
|
2714007000NRG24190620230373379
|
20/06/2023
|
RAMNARAYAN
|
2714007WL005537
|
RAMNARAYAN
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129657
|
|
Mr. RAM NARAYAN S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727201848100/3954125
(खेरवा)
|
2714007000NRG24190620230373385
|
20/06/2023
|
CHANUDI
|
2714007WL005537
|
CHANUDI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129588
|
|
Mrs. CHANDU DEVI W/O DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727201848100/3954125
(खेरवा)
|
2714007000NRG24190620230373384
|
20/06/2023
|
DEVKARAN
|
2714007WL005537
|
DEVKARAN
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129587
|
|
Mr. DEV KARAN SO BHOLA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727201848100/3954129
(खेरवा)
|
2714007000NRG24190620230373386
|
20/06/2023
|
JASUDI
|
2714007WL005537
|
JASUDI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129660
|
|
Mrs. JASODA DEVI WO BHAGU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727201848100/3954131
(खेरवा)
|
2714007000NRG24190620230373387
|
20/06/2023
|
FULAKI
|
2714007WL005537
|
FULAKI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129603
|
|
PHULAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400727201848100/3954131-A
(खेरवा)
|
2714007000NRG24190620230373388
|
20/06/2023
|
JITENDRA
|
2714007WL005537
|
JITENDRA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129652
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400727201848100/3954139-A
(खेरवा)
|
2714007000NRG24190620230373389
|
20/06/2023
|
NARBADA DEVI
|
2714007WL005537
|
NARBADA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129608
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727201848100/3954173-A
(खेरवा)
|
2714007000NRG24190620230373392
|
20/06/2023
|
arjun ram
|
2714007WL005537
|
arjun ram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129614
|
|
ARJUN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400727201848100/3954194
(खेरवा)
|
2714007000NRG24190620230373393
|
20/06/2023
|
rajudi
|
2714007WL005537
|
rajudi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129589
|
|
RAJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400727201848300/8763319
(खेरवा)
|
2714007000NRG24190620230373398
|
20/06/2023
|
BAUDI
|
2714007WL005537
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129596
|
|
Mrs. BAUDI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727201848300/8763328
(खेरवा)
|
2714007000NRG24190620230373405
|
20/06/2023
|
BHANWARI
|
2714007WL005537
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2802129601
|
|
Mrs. BHANWARI DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727201848300/8763332
(खेरवा)
|
2714007000NRG24190620230373407
|
20/06/2023
|
MOHANI
|
2714007WL005537
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2802129549
|
|
Mrs. MOHANI DEVI HARKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727201848300/8763333
(खेरवा)
|
2714007000NRG24190620230373410
|
20/06/2023
|
FEFALI
|
2714007WL005537
|
FEFALI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129547
|
|
PHEPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400727201848300/8763336
(खेरवा)
|
2714007000NRG24190620230373411
|
20/06/2023
|
SIYARAM
|
2714007WL005537
|
SIYARAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129502
|
|
Mr. SIYA RAM SO NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727201848300/8763337
(खेरवा)
|
2714007000NRG24190620230373412
|
20/06/2023
|
MUNNI
|
2714007WL005537
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129545
|
|
Mrs. MAN KANWARI W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727201848300/8763339
(खेरवा)
|
2714007000NRG24190620230373417
|
20/06/2023
|
indra devi
|
2714007WL005537
|
indra devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129597
|
|
Mrs. INDIRA DEVI BIRMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727201848300/8763340
(खेरवा)
|
2714007000NRG24190620230373418
|
20/06/2023
|
GEETA
|
2714007WL005537
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129564
|
|
Mrs. GEETA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727201848300/8763341
(खेरवा)
|
2714007000NRG24190620230373421
|
20/06/2023
|
URMILA
|
2714007WL005537
|
URMILA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129550
|
|
Mrs. URMILA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727201848300/8763343
(खेरवा)
|
2714007000NRG24190620230373422
|
20/06/2023
|
CHOTUDI
|
2714007WL005537
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129623
|
|
CHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGANA
|
RJ-271400727201848300/8763345
(खेरवा)
|
2714007000NRG24190620230373423
|
20/06/2023
|
BHANWARI
|
2714007WL005537
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129607
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400727201848300/8763347
(खेरवा)
|
2714007000NRG24190620230373425
|
20/06/2023
|
BABUDI DEVI
|
2714007WL005537
|
BABUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129592
|
|
Mrs. DESHUDI SARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727201848300/8763347
(खेरवा)
|
2714007000NRG24190620230373424
|
20/06/2023
|
sharwan ram
|
2714007WL005537
|
sharwan ram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129595
|
|
Mr. SHARWAN RAM S/O MULA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727201848300/8763348
(खेरवा)
|
2714007000NRG24190620230373426
|
20/06/2023
|
NATHUDI
|
2714007WL005537
|
NATHUDI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129546
|
|
Mrs. NATHI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727201848300/8763350
(खेरवा)
|
2714007000NRG24190620230373431
|
20/06/2023
|
KANWRAI
|
2714007WL005537
|
KANWRAI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129548
|
|
Mrs. KABARAI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727201848300/8763353-B
(खेरवा)
|
2714007000NRG24190620230373434
|
20/06/2023
|
BHUGANA RAM
|
2714007WL005537
|
BHUGANA RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129653
|
|
Mr. BHAGWAN SO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727201848300/8763355
(खेरवा)
|
2714007000NRG24190620230373435
|
20/06/2023
|
BAUDI
|
2714007WL005537
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129551
|
|
Mrs. BAUDI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727201848300/8763360
(खेरवा)
|
2714007000NRG24190620230373436
|
20/06/2023
|
BABULAL
|
2714007WL005537
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2802129568
|
|
Mr. BABU LAL SO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727201848300/8763372
(खेरवा)
|
2714007000NRG24190620230373440
|
20/06/2023
|
BHAGWATI DAS
|
2714007WL005537
|
BHAGWATI DAS
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129553
|
|
BHAGWATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400727201848300/8763375-A
(खेरवा)
|
2714007000NRG24190620230373443
|
20/06/2023
|
Chotudi
|
2714007WL005537
|
Chotudi
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2802129661
|
|
CHHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400727201848300/8763387
(खेरवा)
|
2714007000NRG24190620230373446
|
20/06/2023
|
VIJAY SINGH
|
2714007WL005537
|
VIJAY SINGH
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129599
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400727201848300/8763388-B
(खेरवा)
|
2714007000NRG24190620230373447
|
20/06/2023
|
Dhapu
|
2714007WL005537
|
Dhapu
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129565
|
|
Mrs. DHAPU KANWAR W/O RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727201848300/8763388-B
(खेरवा)
|
2714007000NRG24190620230373448
|
20/06/2023
|
RAGHUVEER SINGH
|
2714007WL005537
|
RAGHUVEER SINGH
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129569
|
|
Mr. RAGHUVEER SINGH S/O GANPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400727201848300/8763403
(खेरवा)
|
2714007000NRG24190620230373461
|
20/06/2023
|
KUDAN SINGH
|
2714007WL005537
|
KUDAN SINGH
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129666
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400727201848300/8763420
(खेरवा)
|
2714007000NRG24190620230373466
|
20/06/2023
|
kan singh
|
2714007WL005537
|
kan singh
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129635
|
|
Mr. KAN SINGH SO BANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727201848300/8763450
(खेरवा)
|
2714007000NRG24190620230373470
|
20/06/2023
|
BAKSHA RAM
|
2714007WL005537
|
BAKSHA RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129619
|
|
Mr. BAXA RAM JAT SO MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727201848300/8775852
(खेरवा)
|
2714007000NRG24190620230373474
|
20/06/2023
|
GANGA DEVI
|
2714007WL005537
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129598
|
|
Mrs. GANGA DEVI W/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727201848300/8775852-A
(खेरवा)
|
2714007000NRG24190620230373476
|
20/06/2023
|
lichhama
|
2714007WL005537
|
lichhama
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129562
|
|
Mrs. LICHHAMA W/O HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727201848300/8775864
(खेरवा)
|
2714007000NRG24190620230373477
|
20/06/2023
|
MOTIRAM
|
2714007WL005537
|
MOTIRAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129629
|
|
Mr. MOTI RAM SO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727201848300/8775869
(खेरवा)
|
2714007000NRG24190620230373478
|
20/06/2023
|
CHHOTI DEVI
|
2714007WL005537
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129626
|
|
Mrs. CHOTU DEVI WO PABU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727201848400/8775875
(खेरवा)
|
2714007000NRG24190620230373488
|
20/06/2023
|
MANJU
|
2714007WL005538
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802129584
|
|
Mrs. MANJU DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727201848400/8775875
(खेरवा)
|
2714007000NRG24190620230373489
|
20/06/2023
|
NATHU RAM
|
2714007WL005538
|
NATHU RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802129585
|
|
Mr. NATHU RAM S/O BHANVRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727201848400/8775876
(खेरवा)
|
2714007000NRG24190620230373490
|
20/06/2023
|
BHANNA RAM
|
2714007WL005538
|
BHANNA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802129612
|
|
Mr. BANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727201848400/8775877
(खेरवा)
|
2714007000NRG24190620230373493
|
20/06/2023
|
FULI DEVI
|
2714007WL005538
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802129558
|
|
Mrs. PHULKI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727201848400/8775877
(खेरवा)
|
2714007000NRG24190620230373494
|
20/06/2023
|
NARAYAN RAM
|
2714007WL005538
|
NARAYAN RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802129627
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400727201848400/8775877-A
(खेरवा)
|
2714007000NRG24190620230373496
|
20/06/2023
|
NIRMA DEVI
|
2714007WL005538
|
NIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802129594
|
|
Mrs. NIRMA DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727201848400/8775878
(खेरवा)
|
2714007000NRG24190620230373498
|
20/06/2023
|
SARLA
|
2714007WL005538
|
SARLA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802129555
|
|
Mrs. SARLA W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727201848400/8775881
(खेरवा)
|
2714007000NRG24190620230373502
|
20/06/2023
|
Raten singh
|
2714007WL005538
|
Raten singh
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802129602
|
|
Mr. RATAN SINGH S/O MAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727201848400/8775882
(खेरवा)
|
2714007000NRG24190620230373510
|
20/06/2023
|
JIWANI
|
2714007WL005538
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802129554
|
|
Mrs. JIWANI PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727201848400/8775883
(खेरवा)
|
2714007000NRG24190620230373515
|
20/06/2023
|
CHOTUDI
|
2714007WL005538
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802129556
|
|
Mrs. CHOTUDI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727201848400/8775884
(खेरवा)
|
2714007000NRG24190620230373516
|
20/06/2023
|
KELAKI
|
2714007WL005538
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802129561
|
|
Mrs. KELKI DEVI RUGHNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727201848400/8775885
(खेरवा)
|
2714007000NRG24190620230373518
|
20/06/2023
|
BAJU DEVI
|
2714007WL005538
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802129575
|
|
Mrs. BAJU DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727201848400/8775886
(खेरवा)
|
2714007000NRG24190620230373520
|
20/06/2023
|
KANA RAM
|
2714007WL005538
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802129616
|
|
Mr. KANA RAM SO HARDIN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727201848400/8775886
(खेरवा)
|
2714007000NRG24190620230373521
|
20/06/2023
|
PREM SUKH
|
2714007WL005538
|
PREM SUKH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802129617
|
|
Mr. PREM SUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727201848700/8775629
(खेरवा)
|
2714007000NRG24190620230373484
|
20/06/2023
|
CHUKA DEVI
|
2714007WL005537
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129581
|
|
CHUKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400727201848700/8775630
(खेरवा)
|
2714007000NRG24190620230373486
|
20/06/2023
|
SITA
|
2714007WL005537
|
SITA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129586
|
|
Mrs. SITA DEVI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727201848900/8759556
(खेरवा)
|
2714007000NRG24190620230373621
|
20/06/2023
|
RAMNISH
|
2714007WL005540
|
RAMNISH
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129631
|
|
Mr. RAM NIWAS S/O AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727201848900/8759560
(खेरवा)
|
2714007000NRG24190620230373626
|
20/06/2023
|
Gualb singh
|
2714007WL005540
|
Gualb singh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129659
|
|
Mr. GULAB SINGH S/O PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727201848900/8759560
(खेरवा)
|
2714007000NRG24190620230373627
|
20/06/2023
|
KAMLA KANWAR
|
2714007WL005540
|
KAMLA KANWAR
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129573
|
|
Mrs. KAMLA KANWAR WO GULAB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727201848900/8759562
(खेरवा)
|
2714007000NRG24190620230373629
|
20/06/2023
|
ONAd singh
|
2714007WL005540
|
ONAd singh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129645
|
|
Mr. ONAD . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727201848900/8759563
(खेरवा)
|
2714007000NRG24190620230373630
|
20/06/2023
|
PRALAD SINGH
|
2714007WL005540
|
PRALAD SINGH
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129513
|
|
Mr. PRAHALAD SINGH S/O RIDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727201848900/8759567
(खेरवा)
|
2714007000NRG24190620230373631
|
20/06/2023
|
DEVI SINGH
|
2714007WL005540
|
DEVI SINGH
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129621
|
|
Mr. DEVI SINGH RAO SO GANESH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727201848900/8759568-A
(खेरवा)
|
2714007000NRG24190620230373633
|
20/06/2023
|
PREM KANWAR
|
2714007WL005540
|
PREM KANWAR
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129580
|
|
Mrs. PREM KANWAR . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727201848900/8759570
(खेरवा)
|
2714007000NRG24190620230373635
|
20/06/2023
|
som singh
|
2714007WL005540
|
som singh
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129543
|
|
Mr. SOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727201848900/8759570
(खेरवा)
|
2714007000NRG24190620230373636
|
20/06/2023
|
Suki devi
|
2714007WL005540
|
Suki devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129577
|
|
Mrs. SUKI DEVI W/O SOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727201848900/8759570-A
(खेरवा)
|
2714007000NRG24190620230373637
|
20/06/2023
|
RASAL KANWAR
|
2714007WL005540
|
RASAL KANWAR
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129512
|
|
Mrs. RASAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727201848900/8759570-C
(खेरवा)
|
2714007000NRG24190620230373639
|
20/06/2023
|
DEEPA KANWAR
|
2714007WL005540
|
DEEPA KANWAR
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129574
|
|
Mrs. DEEPA KANWAR W/O KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727201848900/8759570-C
(खेरवा)
|
2714007000NRG24190620230373638
|
20/06/2023
|
KAN SINGH
|
2714007WL005540
|
KAN SINGH
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129649
|
|
Mr. KAN SINGH S/O HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727201848900/8759573-A
(खेरवा)
|
2714007000NRG24190620230373641
|
20/06/2023
|
SUMITRA
|
2714007WL005540
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129579
|
|
Mrs. SUBHITA . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727201848900/8759573-B
(खेरवा)
|
2714007000NRG24190620230373643
|
20/06/2023
|
MANISHA KANWAR
|
2714007WL005540
|
MANISHA KANWAR
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129559
|
|
MANISHA KANWAR
|
INDUSIND BANK(607189)
|
|
111
|
DEGANA
|
RJ-271400727201848900/8759581
(खेरवा)
|
2714007000NRG24190620230373644
|
20/06/2023
|
ONKAR SINGH
|
2714007WL005540
|
ONKAR SINGH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129501
|
|
Mr. ONKAR SINGH S/O KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727201848900/8759585
(खेरवा)
|
2714007000NRG24190620230373645
|
20/06/2023
|
NANDA KANWAR
|
2714007WL005540
|
NANDA KANWAR
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129604
|
|
Mrs. NANDA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727201848900/8759587
(खेरवा)
|
2714007000NRG24190620230373646
|
20/06/2023
|
MANGU SINGH
|
2714007WL005540
|
MANGU SINGH
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129634
|
|
Mr. MANGU SINGH S O BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727201848900/8759588
(खेरवा)
|
2714007000NRG24190620230373647
|
20/06/2023
|
MADAN SINGH
|
2714007WL005540
|
MADAN SINGH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129637
|
|
Mr. MEGH SINGH S/O HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727201848900/8759593-A
(खेरवा)
|
2714007000NRG24190620230373648
|
20/06/2023
|
OM KANWAR
|
2714007WL005540
|
OM KANWAR
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129544
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727201848900/8759594
(खेरवा)
|
2714007000NRG24190620230373649
|
20/06/2023
|
BAJUDI
|
2714007WL005540
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129663
|
|
Mrs. BAJUDI DEVI W/O MODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400727201848900/8759594-A
(खेरवा)
|
2714007000NRG24190620230373650
|
20/06/2023
|
CHAINKI
|
2714007WL005540
|
CHAINKI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129593
|
|
Mrs. CHENA DEVI PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727201848900/8759595
(खेरवा)
|
2714007000NRG24190620230373651
|
20/06/2023
|
SANTOSH DEVI
|
2714007WL005540
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129571
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400727201848900/8759595-A
(खेरवा)
|
2714007000NRG24190620230373652
|
20/06/2023
|
BUDHA RAM
|
2714007WL005540
|
BUDHA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129632
|
|
Mr. BUDHA RAM S/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400727201848900/8759598
(खेरवा)
|
2714007000NRG24190620230373653
|
20/06/2023
|
SHANTI
|
2714007WL005540
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129583
|
|
Mrs. SHANTI DEVI DHANNA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727201848900/8759599
(खेरवा)
|
2714007000NRG24190620230373654
|
20/06/2023
|
JAMANA
|
2714007WL005540
|
JAMANA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129664
|
|
Mrs. JAMUNA RAGHUNATH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400727201848900/8775501
(खेरवा)
|
2714007000NRG24190620230373656
|
20/06/2023
|
POKARDAS
|
2714007WL005540
|
POKARDAS
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129628
|
|
Mr. POKAR RAM SAD SO PUSA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727201848900/8775503-B
(खेरवा)
|
2714007000NRG24190620230373658
|
20/06/2023
|
MOHANI
|
2714007WL005540
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802129578
|
|
Mrs. MOHANI JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400727201848900/8775503-B
(खेरवा)
|
2714007000NRG24190620230373659
|
20/06/2023
|
RAMESHWARI
|
2714007WL005540
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802129630
|
|
Mrs. RAMESHWARI W/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400727201848900/8775506
(खेरवा)
|
2714007000NRG24190620230373664
|
20/06/2023
|
JALA RAM
|
2714007WL005540
|
JALA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802129516
|
|
Mr. JALA RAM S/O MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727201848900/8775507
(खेरवा)
|
2714007000NRG24190620230373665
|
20/06/2023
|
POORKI
|
2714007WL005540
|
POORKI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802129570
|
|
Mrs. PURKI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727201848900/8775508
(खेरवा)
|
2714007000NRG24190620230373666
|
20/06/2023
|
taru ram
|
2714007WL005540
|
taru ram
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802129620
|
|
Mr. TARU RAM MEGHWAL SO PRAHLAD RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727201848900/8775509
(खेरवा)
|
2714007000NRG24190620230373667
|
20/06/2023
|
BHANWARI
|
2714007WL005540
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802129610
|
|
Mrs. GHEWARI MEGHWAL PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727201848900/8775511
(खेरवा)
|
2714007000NRG24190620230373670
|
20/06/2023
|
SUGANAI
|
2714007WL005540
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802129658
|
|
Mrs. SUGNAI WO SUKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727201848900/8775512-A
(खेरवा)
|
2714007000NRG24190620230373673
|
20/06/2023
|
manju devi
|
2714007WL005540
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129576
|
|
Mrs. MANJU DEVI BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727201848900/8775513
(खेरवा)
|
2714007000NRG24190620230373677
|
20/06/2023
|
LICHMAN RAM MEGHWAL
|
2714007WL005540
|
LICHMAN RAM MEGHWAL
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129609
|
|
LICHHMAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DEGANA
|
RJ-271400727201848900/8775516
(खेरवा)
|
2714007000NRG24190620230373679
|
20/06/2023
|
Raj kanwar
|
2714007WL005540
|
Raj kanwar
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129572
|
|
Mrs. RAJ KANWAR MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232480
|
232480
|
|
|
|
|
|
|
|
|
133
|
DEGANA
|
RJ-271400727201848100/51406024
(खेरवा)
|
2714007000NRG24190620230373395
|
20/06/2023
|
babu lal
|
2714007WL005537
|
babu lal
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129485
|
|
BABU LAL SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEGANA
|
RJ-271400727201848100/51406024
(खेरवा)
|
2714007000NRG24190620230373396
|
20/06/2023
|
leela
|
2714007WL005537
|
leela
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129484
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEGANA
|
RJ-271400727201848300/8763323-A
(खेरवा)
|
2714007000NRG24190620230373400
|
20/06/2023
|
Narbada
|
2714007WL005537
|
Narbada
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129506
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEGANA
|
RJ-271400727201848300/8763323-B
(खेरवा)
|
2714007000NRG24190620230373401
|
20/06/2023
|
Omprakash
|
2714007WL005537
|
Omprakash
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129477
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEGANA
|
RJ-271400727201848300/8763328-A
(खेरवा)
|
2714007000NRG24190620230373406
|
20/06/2023
|
nirma jangid
|
2714007WL005537
|
nirma jangid
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2802129478
|
|
NIRMA JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEGANA
|
RJ-271400727201848300/8763332-A
(खेरवा)
|
2714007000NRG24190620230373408
|
20/06/2023
|
ghanshayam
|
2714007WL005537
|
ghanshayam
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129509
|
|
MR GHANSHYAM KHATI SO HAR KARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400727201848300/8763337-A
(खेरवा)
|
2714007000NRG24190620230373413
|
20/06/2023
|
Kanwarai
|
2714007WL005537
|
Kanwarai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129508
|
|
KANVARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEGANA
|
RJ-271400727201848300/8763337-B
(खेरवा)
|
2714007000NRG24190620230373414
|
20/06/2023
|
sitaram
|
2714007WL005537
|
sitaram
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129482
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGANA
|
RJ-271400727201848300/8763340-A
(खेरवा)
|
2714007000NRG24190620230373419
|
20/06/2023
|
guman ram
|
2714007WL005537
|
guman ram
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129510
|
|
GUMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEGANA
|
RJ-271400727201848300/8763348-B
(खेरवा)
|
2714007000NRG24190620230373428
|
20/06/2023
|
Devaram
|
2714007WL005537
|
Devaram
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129481
|
|
Mr. DEVA RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727201848300/8763349
(खेरवा)
|
2714007000NRG24190620230373430
|
20/06/2023
|
meera
|
2714007WL005537
|
meera
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129486
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEGANA
|
RJ-271400727201848300/8763372-A
(खेरवा)
|
2714007000NRG24190620230373441
|
20/06/2023
|
munni
|
2714007WL005537
|
munni
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129483
|
|
Mrs. MUNNI DEVI DHANNA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727201848300/8763374-A
(खेरवा)
|
2714007000NRG24190620230373442
|
20/06/2023
|
Hira ram
|
2714007WL005537
|
Hira ram
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129480
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400727201848300/8763390
(खेरवा)
|
2714007000NRG24190620230373449
|
20/06/2023
|
BHAGWAN SINGH
|
2714007WL005537
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129488
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEGANA
|
RJ-271400727201848300/8763390
(खेरवा)
|
2714007000NRG24190620230373450
|
20/06/2023
|
mithu kanwar
|
2714007WL005537
|
mithu kanwar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129489
|
|
MITHU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEGANA
|
RJ-271400727201848300/8763397
(खेरवा)
|
2714007000NRG24190620230373458
|
20/06/2023
|
bhanwar
|
2714007WL005537
|
bhanwar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129487
|
|
BHANWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEGANA
|
RJ-271400727201848300/8775800-A
(खेरवा)
|
2714007000NRG24190620230373472
|
20/06/2023
|
Pusa Ram
|
2714007WL005537
|
Pusa Ram
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129479
|
|
PUSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEGANA
|
RJ-271400727201848400/8775881-B
(खेरवा)
|
2714007000NRG24190620230373508
|
20/06/2023
|
chand kanwar
|
2714007WL005538
|
chand kanwar
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2802129507
|
|
CHAND KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEGANA
|
RJ-271400727201848900/8759559
(खेरवा)
|
2714007000NRG24190620230373622
|
20/06/2023
|
Ajit singh
|
2714007WL005540
|
Ajit singh
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
28/06/2023
|
|
2802129504
|
|
AJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53470
|
53470
|
|
|
|
|
|
|
|
|
152
|
DEGANA
|
RJ-271400727201848100/3954082
(खेरवा)
|
2714007000NRG24190620230373380
|
20/06/2023
|
RAMNIWAS
|
2714007WL005537
|
RAMNIWAS
|
00698
|
RMGB0000334
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129650
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727201848300/8763324
(खेरवा)
|
2714007000NRG24190620230373403
|
20/06/2023
|
Manju devi
|
2714007WL005537
|
Manju devi
|
00698
|
RMGB0000334
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2802129606
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727201848300/8763338
(खेरवा)
|
2714007000NRG24190620230373416
|
20/06/2023
|
Hari ram
|
2714007WL005537
|
Hari ram
|
00698
|
RMGB0000334
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129643
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
155
|
DEGANA
|
RJ-271400727201848100/3954020-A
(खेरवा)
|
2714007000NRG24190620230373375
|
20/06/2023
|
Son lal
|
2714007WL005537
|
Son lal
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129667
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727201848100/3954040-A
(खेरवा)
|
2714007000NRG24190620230373377
|
20/06/2023
|
GUDDI
|
2714007WL005537
|
GUDDI
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129646
|
|
GUDDI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400727201848100/3954074-B
(खेरवा)
|
2714007000NRG24190620230373378
|
20/06/2023
|
Tulsi devi
|
2714007WL005537
|
Tulsi devi
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129671
|
|
Mrs. TULSI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727201848100/3954103-A
(खेरवा)
|
2714007000NRG24190620230373381
|
20/06/2023
|
Sharda
|
2714007WL005537
|
Sharda
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129648
|
|
Mrs. SHARDA WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727201848100/3954114-A
(खेरवा)
|
2714007000NRG24190620230373382
|
20/06/2023
|
manju devi
|
2714007WL005537
|
manju devi
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129615
|
|
Mrs. MANJU DEVI W/O PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727201848100/3954158-B
(खेरवा)
|
2714007000NRG24190620230373391
|
20/06/2023
|
satpal
|
2714007WL005537
|
satpal
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129665
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400727201848300/8763323-B
(खेरवा)
|
2714007000NRG24190620230373402
|
20/06/2023
|
Pappudi
|
2714007WL005537
|
Pappudi
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129600
|
|
Mrs. PAPPUDI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727201848300/8763348
(खेरवा)
|
2714007000NRG24190620230373427
|
20/06/2023
|
ramuram
|
2714007WL005537
|
ramuram
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129640
|
|
Mr. RAMU RAM so MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727201848300/8763352-B
(खेरवा)
|
2714007000NRG24190620230373432
|
20/06/2023
|
javanaram
|
2714007WL005537
|
javanaram
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129651
|
|
Mr. JAVANA RAM SO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727201848300/8763383-A
(खेरवा)
|
2714007000NRG24190620230373445
|
20/06/2023
|
Manju devi
|
2714007WL005537
|
Manju devi
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129647
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEGANA
|
RJ-271400727201848300/8763395
(खेरवा)
|
2714007000NRG24190620230373455
|
20/06/2023
|
gilu kanwar
|
2714007WL005537
|
gilu kanwar
|
00698
|
RMGB0000378
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2802129567
|
|
Mrs. GILLU KANWAR NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400727201848300/8763395
(खेरवा)
|
2714007000NRG24190620230373456
|
20/06/2023
|
NARAYAN SINGH
|
2714007WL005537
|
NARAYAN SINGH
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129654
|
|
Mr. NARAYAN SINGH SO RISAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727201848300/8763397-B
(खेरवा)
|
2714007000NRG24190620230373459
|
20/06/2023
|
suman kanwar
|
2714007WL005537
|
suman kanwar
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129644
|
|
Mrs. SUMAN KANWAR W/O VIJY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727201848300/8763406
(खेरवा)
|
2714007000NRG24190620230373462
|
20/06/2023
|
suman kanwar
|
2714007WL005537
|
suman kanwar
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129613
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727201848300/8763408
(खेरवा)
|
2714007000NRG24190620230373463
|
20/06/2023
|
Swaroop kanwar
|
2714007WL005537
|
Swaroop kanwar
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129590
|
|
SWAROOP KANWAR WO AIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400727201848300/8763409
(खेरवा)
|
2714007000NRG24190620230373464
|
20/06/2023
|
mal kanwer
|
2714007WL005537
|
mal kanwer
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129591
|
|
Mrs. MAL KANWAR DAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727201848300/8763418
(खेरवा)
|
2714007000NRG24190620230373465
|
20/06/2023
|
munni kanwar
|
2714007WL005537
|
munni kanwar
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129552
|
|
MUNNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEGANA
|
RJ-271400727201848300/8763424
(खेरवा)
|
2714007000NRG24190620230373467
|
20/06/2023
|
anter
|
2714007WL005537
|
anter
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129566
|
|
Mrs. ANTAR KANWAR WO JALAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727201848300/8763450
(खेरवा)
|
2714007000NRG24190620230373471
|
20/06/2023
|
DAKHA
|
2714007WL005537
|
DAKHA
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129563
|
|
Mrs. DAKA DEVI BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727201848300/8775800-A
(खेरवा)
|
2714007000NRG24190620230373473
|
20/06/2023
|
NIRMA JAT
|
2714007WL005537
|
NIRMA JAT
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129622
|
|
Mrs. NIRMA JAT WO PUSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727201848400/51406028
(खेरवा)
|
2714007000NRG24190620230373482
|
20/06/2023
|
kamli
|
2714007WL005537
|
kamli
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802129641
|
|
Mrs. KAMALI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727201848400/51406028
(खेरवा)
|
2714007000NRG24190620230373480
|
20/06/2023
|
madha ram
|
2714007WL005537
|
madha ram
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2802129642
|
|
MADHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGANA
|
RJ-271400727201848400/8775876-A
(खेरवा)
|
2714007000NRG24190620230373491
|
20/06/2023
|
bhanwara ram
|
2714007WL005538
|
bhanwara ram
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802129515
|
|
Mr. BHANWARA RAM SO JASSARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400727201848400/8775876-A
(खेरवा)
|
2714007000NRG24190620230373492
|
20/06/2023
|
shobha devi
|
2714007WL005538
|
shobha devi
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802129638
|
|
Mrs. SHOBHA DEVI WO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727201848400/8775879
(खेरवा)
|
2714007000NRG24190620230373499
|
20/06/2023
|
mena devi
|
2714007WL005538
|
mena devi
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
2802129656
|
|
MENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400727201848400/8775880
(खेरवा)
|
2714007000NRG24190620230373501
|
20/06/2023
|
NEMA RAM
|
2714007WL005538
|
NEMA RAM
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
2802129514
|
|
NEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGANA
|
RJ-271400727201848400/8775881-A
(खेरवा)
|
2714007000NRG24190620230373505
|
20/06/2023
|
DURGA KANWAR
|
2714007WL005538
|
DURGA KANWAR
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802129560
|
|
Mrs. DURGA KANWAR W/O SAMUNDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727201848400/8775882
(खेरवा)
|
2714007000NRG24190620230373509
|
20/06/2023
|
PANNA RAM
|
2714007WL005538
|
PANNA RAM
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802129511
|
|
Mr. PANNARAM S/O RAMDEEN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727201848400/8775882-A
(खेरवा)
|
2714007000NRG24190620230373511
|
20/06/2023
|
baudi
|
2714007WL005538
|
baudi
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802129557
|
|
Mrs. BAUDI W/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400727201848400/8775882-A
(खेरवा)
|
2714007000NRG24190620230373512
|
20/06/2023
|
suresh
|
2714007WL005538
|
suresh
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802129655
|
|
Mr. SURESH SO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727201848400/8775882-B
(खेरवा)
|
2714007000NRG24190620230373514
|
20/06/2023
|
parma devi
|
2714007WL005538
|
parma devi
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
2802129582
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEGANA
|
RJ-271400727201848400/8775886-A
(खेरवा)
|
2714007000NRG24190620230373522
|
20/06/2023
|
kheta ram
|
2714007WL005538
|
kheta ram
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802129672
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400727201848400/8775886-B
(खेरवा)
|
2714007000NRG24190620230373523
|
20/06/2023
|
teja ram
|
2714007WL005538
|
teja ram
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802129673
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727201848700/8775542-A
(खेरवा)
|
2714007000NRG24190620230373524
|
20/06/2023
|
GIRDHARI RAM
|
2714007WL005538
|
GIRDHARI RAM
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
2802129624
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEGANA
|
RJ-271400727201848700/8775544-A
(खेरवा)
|
2714007000NRG24190620230373526
|
20/06/2023
|
Saroj
|
2714007WL005538
|
Saroj
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802129625
|
|
Mrs. SAROJ WO PABU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727201848900/8759552-B
(खेरवा)
|
2714007000NRG24190620230373619
|
20/06/2023
|
giraja kanwar
|
2714007WL005540
|
giraja kanwar
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129605
|
|
Mrs. GIRJA KANWAR WO AMR SINGH RAO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727201848900/8759559-A
(खेरवा)
|
2714007000NRG24190620230373624
|
20/06/2023
|
Ramsingh
|
2714007WL005540
|
Ramsingh
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129633
|
|
Mr. RAM SINGH SO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727201848900/8775502
(खेरवा)
|
2714007000NRG24190620230373657
|
20/06/2023
|
SUMAN
|
2714007WL005540
|
SUMAN
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129636
|
|
Mrs. SUMAN WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400727201848900/8775505
(खेरवा)
|
2714007000NRG24190620230373662
|
20/06/2023
|
BHAGU RAM
|
2714007WL005540
|
BHAGU RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802129668
|
|
Mr. BHAGU RAM MEGHWAL SO NATHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400727201848900/8775505-A
(खेरवा)
|
2714007000NRG24190620230373663
|
20/06/2023
|
manura devi
|
2714007WL005540
|
manura devi
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802129618
|
|
Mrs. MANOHARI DEVI MEGHWAL WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727201848900/8775509-A
(खेरवा)
|
2714007000NRG24190620230373668
|
20/06/2023
|
SUGANI
|
2714007WL005540
|
SUGANI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802129639
|
|
Mrs. SUGANI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400727201848900/8775512-B
(खेरवा)
|
2714007000NRG24190620230373676
|
20/06/2023
|
saroj devi
|
2714007WL005540
|
saroj devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129669
|
|
MS SAROJ DEVI DO PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400727201848900/8775592-B
(खेरवा)
|
2714007000NRG24190620230373681
|
20/06/2023
|
Ishwar singh
|
2714007WL005540
|
Ishwar singh
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802129670
|
|
Mr. ISHWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104160
|
104160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494310
|
494310
|
|
|
|
|
|
|
|