|
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-271400727201848600/8759453
(खेरवा)
|
2714007000NRG24070720230674077
|
07/07/2023
|
URMILLA
|
2714007WL009518
|
URMILLA
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548176
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848600/8759499
(खेरवा)
|
2714007000NRG24070720230674134
|
07/07/2023
|
MEDHARAM
|
2714007WL009518
|
MEDHARAM
|
00114
|
RSCB0028014
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548174
|
|
Mr. MAGARAM S/O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727201848600/759538
(खेरवा)
|
2714007000NRG24070720230674068
|
07/07/2023
|
SUMAN KANWAR
|
2714007WL009518
|
SUMAN KANWAR
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548167
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400727201848600/8759461
(खेरवा)
|
2714007000NRG24070720230674090
|
07/07/2023
|
NAND SINGH
|
2714007WL009518
|
NAND SINGH
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548168
|
|
Mr. NAND SINGH S/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727201848600/8759504
(खेरवा)
|
2714007000NRG24070720230674140
|
07/07/2023
|
guman singh
|
2714007WL009518
|
guman singh
|
00415
|
SBIN0031115
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548177
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727201848600/8759478-B
(खेरवा)
|
2714007000NRG24070720230674107
|
07/07/2023
|
manju devi
|
2714007WL009518
|
manju devi
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548200
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400727201848600/8759482
(खेरवा)
|
2714007000NRG24070720230674110
|
07/07/2023
|
chena ram
|
2714007WL009518
|
chena ram
|
00415
|
SBIN0031117
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799548179
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400727201848600/8759484
(खेरवा)
|
2714007000NRG24070720230674112
|
07/07/2023
|
tilok ram
|
2714007WL009518
|
tilok ram
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548209
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400727201848600/8759495
(खेरवा)
|
2714007000NRG24070720230674128
|
07/07/2023
|
LILADHER
|
2714007WL009518
|
LILADHER
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548175
|
|
MR LEELADHAR LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10430
|
10430
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727201848600/8759501
(खेरवा)
|
2714007000NRG24070720230674136
|
07/07/2023
|
SITA RAM
|
2714007WL009518
|
SITA RAM
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548178
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400727201848100/3954111
(खेरवा)
|
2714007000NRG24070720230674062
|
07/07/2023
|
JIWANI
|
2714007WL009518
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548153
|
|
Mrs. JIVANI DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400727201848600/759538
(खेरवा)
|
2714007000NRG24070720230674067
|
07/07/2023
|
Maipal singh
|
2714007WL009518
|
Maipal singh
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548104
|
|
Mr. RICHPAL SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400727201848600/8749485
(खेरवा)
|
2714007000NRG24070720230674071
|
07/07/2023
|
SITIRAM
|
2714007WL009518
|
SITIRAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548152
|
|
Mr. SITA RAM SO JIVAN RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400727201848600/8759451
(खेरवा)
|
2714007000NRG24070720230674074
|
07/07/2023
|
MEERA
|
2714007WL009518
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548182
|
|
MORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400727201848600/8759451
(खेरवा)
|
2714007000NRG24070720230674073
|
07/07/2023
|
siya ram
|
2714007WL009518
|
siya ram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548172
|
|
Mr. SIYA RAM SO DULA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400727201848600/8759452
(खेरवा)
|
2714007000NRG24070720230674075
|
07/07/2023
|
Harsa devi
|
2714007WL009518
|
Harsa devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548107
|
|
Mrs. HARSA DEVI ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400727201848600/8759454
(खेरवा)
|
2714007000NRG24070720230674078
|
07/07/2023
|
KAMLI
|
2714007WL009518
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548099
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400727201848600/8759455
(खेरवा)
|
2714007000NRG24070720230674079
|
07/07/2023
|
INDRA
|
2714007WL009518
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548181
|
|
Mrs. IDRA DEVI W/O REWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400727201848600/8759456
(खेरवा)
|
2714007000NRG24070720230674082
|
07/07/2023
|
GENI DEVI
|
2714007WL009518
|
GENI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548189
|
|
GENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400727201848600/8759457
(खेरवा)
|
2714007000NRG24070720230674083
|
07/07/2023
|
SANTU DEVI
|
2714007WL009518
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548199
|
|
Mrs. SANTOSH SOWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400727201848600/8759458
(खेरवा)
|
2714007000NRG24070720230674085
|
07/07/2023
|
PATASI
|
2714007WL009518
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548190
|
|
Mrs. PATASI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400727201848600/8759459
(खेरवा)
|
2714007000NRG24070720230674087
|
07/07/2023
|
SANJU
|
2714007WL009518
|
SANJU
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548144
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400727201848600/8759460
(खेरवा)
|
2714007000NRG24070720230674088
|
07/07/2023
|
PADMA
|
2714007WL009518
|
PADMA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548143
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400727201848600/8759471-D
(खेरवा)
|
2714007000NRG24070720230674096
|
07/07/2023
|
Buni
|
2714007WL009518
|
Buni
|
00606
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799548150
|
|
Mr. BACHCHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727201848600/8759473
(खेरवा)
|
2714007000NRG24070720230674098
|
07/07/2023
|
BEBY DEVI
|
2714007WL009518
|
BEBY DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548097
|
|
Mrs. BABY DEVI W/O MADAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727201848600/8759474-A
(खेरवा)
|
2714007000NRG24070720230674100
|
07/07/2023
|
nirma devi
|
2714007WL009518
|
nirma devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548121
|
|
Mrs. NIRMA DEVI W/O RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400727201848600/8759476-A
(खेरवा)
|
2714007000NRG24070720230674103
|
07/07/2023
|
BHANWARI
|
2714007WL009518
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548197
|
|
Mrs. BHANWARI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727201848600/8759478
(खेरवा)
|
2714007000NRG24070720230674104
|
07/07/2023
|
SUMAN
|
2714007WL009518
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548140
|
|
Mrs. SUMAN WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400727201848600/8759478-B
(खेरवा)
|
2714007000NRG24070720230674106
|
07/07/2023
|
manful
|
2714007WL009518
|
manful
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548157
|
|
Mr. MANPHUL S/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400727201848600/8759481
(खेरवा)
|
2714007000NRG24070720230674109
|
07/07/2023
|
LILA
|
2714007WL009518
|
LILA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548136
|
|
Mrs. LEELA W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727201848600/8759483
(खेरवा)
|
2714007000NRG24070720230674111
|
07/07/2023
|
JANAKI
|
2714007WL009518
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548192
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727201848600/8759484
(खेरवा)
|
2714007000NRG24070720230674113
|
07/07/2023
|
HABU DEVI
|
2714007WL009518
|
HABU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548208
|
|
HABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400727201848600/8759484-A
(खेरवा)
|
2714007000NRG24070720230674114
|
07/07/2023
|
shabe
|
2714007WL009518
|
shabe
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548204
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400727201848600/8759484-B
(खेरवा)
|
2714007000NRG24070720230674115
|
07/07/2023
|
acucie devi
|
2714007WL009518
|
acucie devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548207
|
|
Mrs. ACHU DEVI SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400727201848600/8759486
(खेरवा)
|
2714007000NRG24070720230674116
|
07/07/2023
|
TULCHHA DEVI
|
2714007WL009518
|
TULCHHA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548193
|
|
TULCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400727201848600/8759487
(खेरवा)
|
2714007000NRG24070720230674117
|
07/07/2023
|
ladu devi
|
2714007WL009518
|
ladu devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548151
|
|
Mrs. LADU DEVI SOYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727201848600/8759488
(खेरवा)
|
2714007000NRG24070720230674118
|
07/07/2023
|
BHANWARI
|
2714007WL009518
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548210
|
|
Mrs. BHANWARI WO MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727201848600/8759488
(खेरवा)
|
2714007000NRG24070720230674119
|
07/07/2023
|
RADHA
|
2714007WL009518
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548135
|
|
Mrs. RADHA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727201848600/8759489
(खेरवा)
|
2714007000NRG24070720230674120
|
07/07/2023
|
OMPRAKASH
|
2714007WL009518
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548139
|
|
Mr. OM PAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727201848600/8759490
(खेरवा)
|
2714007000NRG24070720230674121
|
07/07/2023
|
KISHANA RAM
|
2714007WL009518
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548131
|
|
Mr. KISHANA RAM S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727201848600/8759491
(खेरवा)
|
2714007000NRG24070720230674122
|
07/07/2023
|
KAMALI
|
2714007WL009518
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548106
|
|
Mrs. KAMLI DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727201848600/8759492
(खेरवा)
|
2714007000NRG24070720230674124
|
07/07/2023
|
GIRDHARI RAM
|
2714007WL009518
|
GIRDHARI RAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548141
|
|
Mr. GIRDHARI S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727201848600/8759493
(खेरवा)
|
2714007000NRG24070720230674126
|
07/07/2023
|
KELA DEVI
|
2714007WL009518
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799548185
|
|
Mrs. KALKI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727201848600/8759494
(खेरवा)
|
2714007000NRG24070720230674127
|
07/07/2023
|
PATASI
|
2714007WL009518
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548188
|
|
Mrs. PATASI WO ANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727201848600/8759496
(खेरवा)
|
2714007000NRG24070720230674129
|
07/07/2023
|
Kaawal ram
|
2714007WL009518
|
Kaawal ram
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548142
|
|
Mr. KEWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727201848600/8759497
(खेरवा)
|
2714007000NRG24070720230674130
|
07/07/2023
|
LILA
|
2714007WL009518
|
LILA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548195
|
|
Mrs. LEELA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727201848600/8759498
(खेरवा)
|
2714007000NRG24070720230674133
|
07/07/2023
|
gogali devi
|
2714007WL009518
|
gogali devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548109
|
|
Mrs. GOGALI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727201848600/8759500
(खेरवा)
|
2714007000NRG24070720230674135
|
07/07/2023
|
KAMALI
|
2714007WL009518
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548180
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727201848600/8759503-A
(खेरवा)
|
2714007000NRG24070720230674139
|
07/07/2023
|
sayra devi
|
2714007WL009518
|
sayra devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548111
|
|
Mrs. SAYARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727201848600/8759509
(खेरवा)
|
2714007000NRG24070720230674144
|
07/07/2023
|
BADRIRAM
|
2714007WL009518
|
BADRIRAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548128
|
|
Mr. BADRI RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727201848600/8759510
(खेरवा)
|
2714007000NRG24070720230674145
|
07/07/2023
|
MOONAKI
|
2714007WL009518
|
MOONAKI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548211
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400727201848600/8759511
(खेरवा)
|
2714007000NRG24070720230674146
|
07/07/2023
|
SEETA
|
2714007WL009518
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548187
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400727201848600/8759511-A
(खेरवा)
|
2714007000NRG24070720230674147
|
07/07/2023
|
KAILASH
|
2714007WL009518
|
KAILASH
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548125
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400727201848600/8759511-B
(खेरवा)
|
2714007000NRG24070720230674148
|
07/07/2023
|
TEEJUDI
|
2714007WL009518
|
TEEJUDI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548169
|
|
TIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400727201848600/8759511-C
(खेरवा)
|
2714007000NRG24070720230674149
|
07/07/2023
|
REKHA
|
2714007WL009518
|
REKHA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548116
|
|
Mrs. REKHA KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727201848600/8759512
(खेरवा)
|
2714007000NRG24070720230674150
|
07/07/2023
|
KASUDI
|
2714007WL009518
|
KASUDI
|
00606
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799548100
|
|
KESUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400727201848600/8759512-A
(खेरवा)
|
2714007000NRG24070720230674151
|
07/07/2023
|
VIMLA
|
2714007WL009518
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548202
|
|
Mrs. VIMLA W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727201848600/8759512-B
(खेरवा)
|
2714007000NRG24070720230674152
|
07/07/2023
|
anita
|
2714007WL009518
|
anita
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548206
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400727201848600/8759513
(खेरवा)
|
2714007000NRG24070720230674153
|
07/07/2023
|
KAMLI DEVI
|
2714007WL009518
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548184
|
|
Mrs. KAMLI DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727201848600/8759515
(खेरवा)
|
2714007000NRG24070720230674155
|
07/07/2023
|
PURKHA RAM
|
2714007WL009518
|
PURKHA RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548126
|
|
Mr. PURKHA RAM SO PACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727201848600/8759515
(खेरवा)
|
2714007000NRG24070720230674156
|
07/07/2023
|
SEETA
|
2714007WL009518
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548098
|
|
Mrs. SITA DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727201848600/8759517
(खेरवा)
|
2714007000NRG24070720230674157
|
07/07/2023
|
SEETA
|
2714007WL009518
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548183
|
|
Mrs. SITA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727201848600/8759519
(खेरवा)
|
2714007000NRG24070720230674160
|
07/07/2023
|
MANJU
|
2714007WL009518
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548108
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400727201848600/8759519
(खेरवा)
|
2714007000NRG24070720230674159
|
07/07/2023
|
RAMNIWAS
|
2714007WL009518
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548155
|
|
Mr. RAMNIWAS S/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727201848600/8759527
(खेरवा)
|
2714007000NRG24070720230674161
|
07/07/2023
|
MALLU DEVI
|
2714007WL009518
|
MALLU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548196
|
|
Mrs. MALLU DEVI W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727201848600/8759530
(खेरवा)
|
2714007000NRG24070720230674162
|
07/07/2023
|
PUSI
|
2714007WL009518
|
PUSI
|
00606
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799548191
|
|
Mrs. PUSHKI DEVI NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727201848600/8759533
(खेरवा)
|
2714007000NRG24070720230674164
|
07/07/2023
|
BHANWARI
|
2714007WL009518
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548186
|
|
Mrs. BHANWARI DEVI BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727201848600/8759536
(खेरवा)
|
2714007000NRG24070720230674168
|
07/07/2023
|
SUGAN SINGH
|
2714007WL009518
|
SUGAN SINGH
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548102
|
|
Mr. SUGAN SINGH SO NAVAL SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727201848600/8759544
(खेरवा)
|
2714007000NRG24070720230674170
|
07/07/2023
|
RAMSINGH
|
2714007WL009518
|
RAMSINGH
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548101
|
|
Mr. RAM SINGH SO ANNAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727201848700/8775597
(खेरवा)
|
2714007000NRG24070720230674177
|
07/07/2023
|
BERBAL RAM
|
2714007WL009518
|
BERBAL RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548132
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727201848700/8775597
(खेरवा)
|
2714007000NRG24070720230674176
|
07/07/2023
|
RATUDE
|
2714007WL009518
|
RATUDE
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548159
|
|
Miss. RATURI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727201848700/8775657
(खेरवा)
|
2714007000NRG24070720230674180
|
07/07/2023
|
laxmanram
|
2714007WL009518
|
laxmanram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548105
|
|
Mr. LICHMAN RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176040
|
176040
|
|
|
|
|
|
|
|
|
73
|
DEGANA
|
RJ-271400727201848600/8759518
(खेरवा)
|
2714007000NRG24070720230674158
|
07/07/2023
|
BAUDI
|
2714007WL009518
|
BAUDI
|
00606
|
UCBA0RRBJTG
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548194
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
74
|
DEGANA
|
RJ-271400727201848600/759538-A
(खेरवा)
|
2714007000NRG24070720230674069
|
07/07/2023
|
biraj kanwar
|
2714007WL009518
|
biraj kanwar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548166
|
|
BIRAJ KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400727201848600/8759547
(खेरवा)
|
2714007000NRG24070720230674172
|
07/07/2023
|
BIDAMI
|
2714007WL009518
|
BIDAMI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548165
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
76
|
DEGANA
|
RJ-271400727201848600/8759535
(खेरवा)
|
2714007000NRG24070720230674167
|
07/07/2023
|
VINOD KANWAR
|
2714007WL009518
|
VINOD KANWAR
|
00698
|
RMGB0000334
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548113
|
|
VINOD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
77
|
DEGANA
|
RJ-271400727201848100/3954111
(खेरवा)
|
2714007000NRG24070720230674063
|
07/07/2023
|
punaram
|
2714007WL009518
|
punaram
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548163
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400727201848600/514060055
(खेरवा)
|
2714007000NRG24070720230674064
|
07/07/2023
|
SITA DEVI
|
2714007WL009518
|
SITA DEVI
|
00698
|
RMGB0000378
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799548119
|
|
Mrs. SITA DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727201848600/514060060
(खेरवा)
|
2714007000NRG24070720230674065
|
07/07/2023
|
KALASHI DEVI
|
2714007WL009518
|
KALASHI DEVI
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548137
|
|
Mrs. KALASHI DEVI W/ O MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727201848600/514060061
(खेरवा)
|
2714007000NRG24070720230674066
|
07/07/2023
|
neni
|
2714007WL009518
|
neni
|
00698
|
RMGB0000378
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799548145
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEGANA
|
RJ-271400727201848600/8749485
(खेरवा)
|
2714007000NRG24070720230674070
|
07/07/2023
|
kailsh
|
2714007WL009518
|
kailsh
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548160
|
|
Mr. KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727201848600/8749485-c
(खेरवा)
|
2714007000NRG24070720230674072
|
07/07/2023
|
JIWAN RAM
|
2714007WL009518
|
JIWAN RAM
|
00698
|
RMGB0000378
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799548170
|
|
Mr. JIWAN RAM SO MEHRAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727201848600/8759453
(खेरवा)
|
2714007000NRG24070720230674076
|
07/07/2023
|
Nimba ram
|
2714007WL009518
|
Nimba ram
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548110
|
|
Mr. NIMBA RAM S/O HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727201848600/8759455-A
(खेरवा)
|
2714007000NRG24070720230674080
|
07/07/2023
|
Geni
|
2714007WL009518
|
Geni
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548198
|
|
GENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400727201848600/8759455-B
(खेरवा)
|
2714007000NRG24070720230674081
|
07/07/2023
|
leela devi
|
2714007WL009518
|
leela devi
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548133
|
|
Mrs. LEELA DEVI WO SHAITAN RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727201848600/8759457-A
(खेरवा)
|
2714007000NRG24070720230674084
|
07/07/2023
|
Pappudi
|
2714007WL009518
|
Pappudi
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548149
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400727201848600/8759458-A
(खेरवा)
|
2714007000NRG24070720230674086
|
07/07/2023
|
Kamli
|
2714007WL009518
|
Kamli
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548114
|
|
KAMLI WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400727201848600/8759461
(खेरवा)
|
2714007000NRG24070720230674089
|
07/07/2023
|
hansa kanwar
|
2714007WL009518
|
hansa kanwar
|
00698
|
RMGB0000378
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799548173
|
|
HANSA KANWAR W/O NAND SINGH RATHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727201848600/8759462-B
(खेरवा)
|
2714007000NRG24070720230674092
|
07/07/2023
|
NARAYAN SINGH
|
2714007WL009518
|
NARAYAN SINGH
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548164
|
|
MR NARAYAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400727201848600/8759462-B
(खेरवा)
|
2714007000NRG24070720230674093
|
07/07/2023
|
SONU KANWAR
|
2714007WL009518
|
SONU KANWAR
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548158
|
|
Ms. SONU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727201848600/8759471
(खेरवा)
|
2714007000NRG24070720230674094
|
07/07/2023
|
diya
|
2714007WL009518
|
diya
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548118
|
|
DIVYA RAJAWAT
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEGANA
|
RJ-271400727201848600/8759471-c
(खेरवा)
|
2714007000NRG24070720230674095
|
07/07/2023
|
paras kanwar
|
2714007WL009518
|
paras kanwar
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548120
|
|
Mrs. PARAS KANWAR WO PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727201848600/8759472
(खेरवा)
|
2714007000NRG24070720230674097
|
07/07/2023
|
PARMA
|
2714007WL009518
|
PARMA
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548154
|
|
Mrs. PREMA DEVI BHANWAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727201848600/8759474
(खेरवा)
|
2714007000NRG24070720230674099
|
07/07/2023
|
munie devi
|
2714007WL009518
|
munie devi
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548201
|
|
Mrs. MUNNI DEVI W/O ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727201848600/8759475-C
(खेरवा)
|
2714007000NRG24070720230674101
|
07/07/2023
|
Mangi devi
|
2714007WL009518
|
Mangi devi
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548148
|
|
Mrs. MANGI DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727201848600/8759475-D
(खेरवा)
|
2714007000NRG24070720230674102
|
07/07/2023
|
PARMA DEVI
|
2714007WL009518
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548112
|
|
Mrs. PARMA DEVI JANDIG WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727201848600/8759478-A
(खेरवा)
|
2714007000NRG24070720230674105
|
07/07/2023
|
Raju devi
|
2714007WL009518
|
Raju devi
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548147
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400727201848600/8759478-C
(खेरवा)
|
2714007000NRG24070720230674108
|
07/07/2023
|
manisha
|
2714007WL009518
|
manisha
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548162
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400727201848600/8759497-B
(खेरवा)
|
2714007000NRG24070720230674132
|
07/07/2023
|
harka ram
|
2714007WL009518
|
harka ram
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548129
|
|
Mr. HARKA RAM SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727201848600/8759497-B
(खेरवा)
|
2714007000NRG24070720230674131
|
07/07/2023
|
jhabarki devi
|
2714007WL009518
|
jhabarki devi
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548123
|
|
Mrs. JABARKI HARKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727201848600/8759501-A
(खेरवा)
|
2714007000NRG24070720230674138
|
07/07/2023
|
phulki devi
|
2714007WL009518
|
phulki devi
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548138
|
|
Mrs. PHULAKI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727201848600/8759501-A
(खेरवा)
|
2714007000NRG24070720230674137
|
07/07/2023
|
ramniwas
|
2714007WL009518
|
ramniwas
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548134
|
|
Mr. RAM NIWAS S/O BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727201848600/8759505-A
(खेरवा)
|
2714007000NRG24070720230674141
|
07/07/2023
|
sharwan singh
|
2714007WL009518
|
sharwan singh
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548117
|
|
Sharwan Singh
|
BANK OF BARODA(606985)
|
|
104
|
DEGANA
|
RJ-271400727201848600/8759505-B
(खेरवा)
|
2714007000NRG24070720230674142
|
07/07/2023
|
rup singh
|
2714007WL009518
|
rup singh
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548171
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGANA
|
RJ-271400727201848600/8759508
(खेरवा)
|
2714007000NRG24070720230674143
|
07/07/2023
|
rajveer singh
|
2714007WL009518
|
rajveer singh
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548156
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400727201848600/8759514-A
(खेरवा)
|
2714007000NRG24070720230674154
|
07/07/2023
|
sushila
|
2714007WL009518
|
sushila
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548205
|
|
Mrs. SUSHILA SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727201848600/8759531
(खेरवा)
|
2714007000NRG24070720230674163
|
07/07/2023
|
SUGANAI
|
2714007WL009518
|
SUGANAI
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548103
|
|
SUGANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEGANA
|
RJ-271400727201848600/8759533-a
(खेरवा)
|
2714007000NRG24070720230674165
|
07/07/2023
|
MUKESH
|
2714007WL009518
|
MUKESH
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548130
|
|
Mr. MUKESH S/O BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727201848600/8759533-a
(खेरवा)
|
2714007000NRG24070720230674166
|
07/07/2023
|
SUMAN
|
2714007WL009518
|
SUMAN
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548203
|
|
Mrs. SUMAN W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727201848600/8759539
(खेरवा)
|
2714007000NRG24070720230674169
|
07/07/2023
|
GUMAN KANWAR
|
2714007WL009518
|
GUMAN KANWAR
|
00698
|
RMGB0000378
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799548115
|
|
Mrs. GUMAN KANWAR HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727201848600/8759546
(खेरवा)
|
2714007000NRG24070720230674171
|
07/07/2023
|
BIJA RAM
|
2714007WL009518
|
BIJA RAM
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548161
|
|
MR BEEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400727201848600/8759548-A
(खेरवा)
|
2714007000NRG24070720230674173
|
07/07/2023
|
Shanti devi
|
2714007WL009518
|
Shanti devi
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548146
|
|
Mrs. SHANTI DEVI W/O SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727201848700/8775581-C
(खेरवा)
|
2714007000NRG24070720230674175
|
07/07/2023
|
PARMA
|
2714007WL009518
|
PARMA
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548124
|
|
Mrs. PARMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727201848700/8775581-C
(खेरवा)
|
2714007000NRG24070720230674174
|
07/07/2023
|
RAMNIWAS
|
2714007WL009518
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548127
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727201848700/8775650
(खेरवा)
|
2714007000NRG24070720230674179
|
07/07/2023
|
DHAPu
|
2714007WL009518
|
DHAPu
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799548122
|
|
Mrs. DHAPU W/O SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106660
|
106660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322340
|
322340
|
|
|
|
|
|
|
|