|
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-271400727201848700/8775567
(खेरवा)
|
2714007000NRG24080220242013310
|
09/02/2024
|
SADASUKH
|
2714007WL032590
|
SADASUKH
|
00045
|
BARB0MERTAR
|
840
|
840
|
Rejected
|
30/03/2024
|
|
2356672648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848700/8775539-A
(खेरवा)
|
2714007000NRG24080220242013297
|
09/02/2024
|
sahiram
|
2714007WL032590
|
sahiram
|
00045
|
BARB0NAGAUR
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672602
|
|
SAHI RAM BISHNOI S O
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400727201848700/8775660
(खेरवा)
|
2714007000NRG24080220242013478
|
09/02/2024
|
ranjeet ram
|
2714007WL032591
|
ranjeet ram
|
00045
|
BARB0NAGAUR
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672603
|
|
Mr. RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727201848700/8775578-A
(खेरवा)
|
2714007000NRG24080220242013317
|
09/02/2024
|
sukh dev bishnoi
|
2714007WL032590
|
sukh dev bishnoi
|
00078
|
CNRB0003378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672645
|
|
SUKH DEV BISHNOI SO MANI RAM
|
CANARA BANK(508532)
|
|
5
|
DEGANA
|
RJ-271400727201848700/8775594-B
(खेरवा)
|
2714007000NRG24080220242013326
|
09/02/2024
|
bahadur mahiya
|
2714007WL032590
|
bahadur mahiya
|
00078
|
CNRB0003378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672631
|
|
MR BAHADUR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727201848700/514060064
(खेरवा)
|
2714007000NRG24080220242013281
|
09/02/2024
|
kumiec
|
2714007WL032590
|
kumiec
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672652
|
|
Ms. KUSAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727201848700/8775588
(खेरवा)
|
2714007000NRG24080220242013323
|
09/02/2024
|
OMPRAKASH
|
2714007WL032590
|
OMPRAKASH
|
00114
|
RSCB0028009
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672614
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400727201848700/8775628
(खेरवा)
|
2714007000NRG24080220242013440
|
09/02/2024
|
NARSARAM
|
2714007WL032591
|
NARSARAM
|
00114
|
RSCB0028009
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672613
|
|
Mr. NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727201848700/8775640
(खेरवा)
|
2714007000NRG24080220242013345
|
09/02/2024
|
birbal
|
2714007WL032590
|
birbal
|
00114
|
RSCB0028009
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356672615
|
|
Mr. BIRBAL . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400727201848700/8775655
(खेरवा)
|
2714007000NRG24080220242013472
|
09/02/2024
|
Chhoto ram
|
2714007WL032591
|
Chhoto ram
|
00114
|
RSCB0028009
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672611
|
|
Chhotu Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
11
|
DEGANA
|
RJ-271400727201848700/8775683-A
(खेरवा)
|
2714007000NRG24080220242013370
|
09/02/2024
|
Umeda ram
|
2714007WL032590
|
Umeda ram
|
00114
|
RSCB0028009
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672612
|
|
UMEDA RAM BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7780
|
7780
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400727201848700/8775529-B
(खेरवा)
|
2714007000NRG24080220242013293
|
09/02/2024
|
sukh dev
|
2714007WL032590
|
sukh dev
|
00354
|
PUNB0051710
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672596
|
|
SUKHDEV SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400727201848700/8775598-B
(खेरवा)
|
2714007000NRG24080220242013328
|
09/02/2024
|
Sahi ram
|
2714007WL032590
|
Sahi ram
|
00354
|
PUNB0051710
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672597
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400727201848700/8775630
(खेरवा)
|
2714007000NRG24080220242013443
|
09/02/2024
|
RAM LAL
|
2714007WL032591
|
RAM LAL
|
00354
|
PUNB0051710
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672598
|
|
RAM LAL SO BHAGAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400727201848700/8775675
(खेरवा)
|
2714007000NRG24080220242013360
|
09/02/2024
|
maina
|
2714007WL032590
|
maina
|
00354
|
PUNB0661500
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672635
|
|
MAINA W/O SHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400727201848700/8775652-A
(खेरवा)
|
2714007000NRG24080220242013470
|
09/02/2024
|
RAMKUNWAR
|
2714007WL032591
|
RAMKUNWAR
|
00415
|
SBIN0003875
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672643
|
|
MR RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400727201848700/8775322
(खेरवा)
|
2714007000NRG24080220242013382
|
09/02/2024
|
suparam
|
2714007WL032591
|
suparam
|
00415
|
SBIN0007799
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672604
|
|
MR SUPA RAM BISNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400727201848700/514060061
(खेरवा)
|
2714007000NRG24080220242012178
|
09/02/2024
|
omprakash
|
2714007WL032575
|
omprakash
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672639
|
|
OMPRAKASH DUKIYA
|
AXIS BANK(607153)
|
|
19
|
DEGANA
|
RJ-271400727201848700/8775552-A
(खेरवा)
|
2714007000NRG24080220242013394
|
09/02/2024
|
RAMPAL
|
2714007WL032591
|
RAMPAL
|
00415
|
SBIN0011401
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672630
|
|
RAMPAL BUDHARAM BISHNOI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEGANA
|
RJ-271400727201848700/8775619
(खेरवा)
|
2714007000NRG24080220242013338
|
09/02/2024
|
guipel
|
2714007WL032590
|
guipel
|
00415
|
SBIN0011401
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672649
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400727201848700/8775676
(खेरवा)
|
2714007000NRG24080220242013361
|
09/02/2024
|
RAMKARAN
|
2714007WL032590
|
RAMKARAN
|
00415
|
SBIN0011401
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672624
|
|
MR RAMKARAN BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400727201848700/8775549-B
(खेरवा)
|
2714007000NRG24080220242013298
|
09/02/2024
|
suresh
|
2714007WL032590
|
suresh
|
00415
|
SBIN0012899
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356672629
|
|
MR SURESH KUMAR MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400727201848700/8775604-A
(खेरवा)
|
2714007000NRG24080220242013332
|
09/02/2024
|
SITA RAM
|
2714007WL032590
|
SITA RAM
|
00415
|
SBIN0012899
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672616
|
|
MR SITA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400727201848700/8775604-B
(खेरवा)
|
2714007000NRG24080220242012193
|
09/02/2024
|
Goredhen ram
|
2714007WL032575
|
Goredhen ram
|
00415
|
SBIN0012899
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672653
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400727201848700/514060073
(खेरवा)
|
2714007000NRG24080220242013286
|
09/02/2024
|
tek chand
|
2714007WL032590
|
tek chand
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672626
|
|
TEK CHAND
|
CANARA BANK(508532)
|
|
26
|
DEGANA
|
RJ-271400727201848700/8775535
(खेरवा)
|
2714007000NRG24080220242012181
|
09/02/2024
|
Anil bishnoi
|
2714007WL032575
|
Anil bishnoi
|
00415
|
SBIN0031117
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672627
|
|
MR ANIL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400727201848700/8775552
(खेरवा)
|
2714007000NRG24080220242013393
|
09/02/2024
|
muni ram
|
2714007WL032591
|
muni ram
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672632
|
|
MRS MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400727201848700/8775564-C
(खेरवा)
|
2714007000NRG24080220242012185
|
09/02/2024
|
BAJRANG LAL
|
2714007WL032575
|
BAJRANG LAL
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356672646
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400727201848700/8775575-B
(खेरवा)
|
2714007000NRG24080220242013314
|
09/02/2024
|
shrawan vishnoi
|
2714007WL032590
|
shrawan vishnoi
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672657
|
|
SHRAWAN VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400727201848700/8775582
(खेरवा)
|
2714007000NRG24080220242013411
|
09/02/2024
|
ramswaroop
|
2714007WL032591
|
ramswaroop
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672655
|
|
RAMSWAROOP VISHNOI
|
CANARA BANK(508532)
|
|
31
|
DEGANA
|
RJ-271400727201848700/8775586-A
(खेरवा)
|
2714007000NRG24080220242012189
|
09/02/2024
|
OMA DEVI
|
2714007WL032575
|
OMA DEVI
|
00415
|
SBIN0031117
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672628
|
|
Mrs. OMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727201848700/8775597
(खेरवा)
|
2714007000NRG24080220242013327
|
09/02/2024
|
RAMKUNWAR
|
2714007WL032590
|
RAMKUNWAR
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672641
|
|
MR RAM KUWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400727201848700/8775598-C
(खेरवा)
|
2714007000NRG24080220242012192
|
09/02/2024
|
sushila
|
2714007WL032575
|
sushila
|
00415
|
SBIN0031117
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672634
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400727201848700/8775603-A
(खेरवा)
|
2714007000NRG24080220242013331
|
09/02/2024
|
KAILASH
|
2714007WL032590
|
KAILASH
|
00415
|
SBIN0031117
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356672633
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400727201848700/8775634-C
(खेरवा)
|
2714007000NRG24080220242013448
|
09/02/2024
|
SURENDRA
|
2714007WL032591
|
SURENDRA
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672637
|
|
Miss. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727201848700/8775659
(खेरवा)
|
2714007000NRG24080220242013477
|
09/02/2024
|
SHIVKARAN
|
2714007WL032591
|
SHIVKARAN
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672622
|
|
MR SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400727201848700/8775667
(खेरवा)
|
2714007000NRG24080220242013483
|
09/02/2024
|
gordhan ram
|
2714007WL032591
|
gordhan ram
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672654
|
|
GORDHAN RAM BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400727201848700/8775682
(खेरवा)
|
2714007000NRG24080220242013368
|
09/02/2024
|
MANGI LAL
|
2714007WL032590
|
MANGI LAL
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672617
|
|
MR MANGILAL SO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27890
|
27890
|
|
|
|
|
|
|
|
|
39
|
DEGANA
|
RJ-271400727201848700/8775683
(खेरवा)
|
2714007000NRG24080220242013369
|
09/02/2024
|
SHARVAN RAM
|
2714007WL032590
|
SHARVAN RAM
|
00415
|
SBIN0031290
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672647
|
|
SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
40
|
DEGANA
|
RJ-271400727201848700/514060067
(खेरवा)
|
2714007000NRG24080220242013283
|
09/02/2024
|
suresh
|
2714007WL032590
|
suresh
|
00415
|
SBIN0031619
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672658
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
41
|
DEGANA
|
RJ-271400727201848700/8775681-A
(खेरवा)
|
2714007000NRG24080220242013367
|
09/02/2024
|
puni
|
2714007WL032590
|
puni
|
00415
|
SBIN0031634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672656
|
|
PUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
42
|
DEGANA
|
RJ-271400727201848700/8775676-A
(खेरवा)
|
2714007000NRG24080220242013491
|
09/02/2024
|
Om Prakashf
|
2714007WL032591
|
Om Prakashf
|
00415
|
SBIN0032032
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672642
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
43
|
DEGANA
|
RJ-271400727201848700/514060076
(खेरवा)
|
2714007000NRG24080220242012179
|
09/02/2024
|
sita ram
|
2714007WL032575
|
sita ram
|
00415
|
SBIN0032258
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356672640
|
|
Mr. SITA RAM MAHIYA S/O MUGNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727201848700/8775678-A
(खेरवा)
|
2714007000NRG24080220242013364
|
09/02/2024
|
SUMITRA
|
2714007WL032590
|
SUMITRA
|
00415
|
SBIN0032258
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672644
|
|
MRS SUMITRA WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
45
|
DEGANA
|
RJ-271400727201848700/514060065
(खेरवा)
|
2714007000NRG24080220242013377
|
09/02/2024
|
hardev
|
2714007WL032591
|
hardev
|
00462
|
UCBA0000634
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672599
|
|
HERDEV SO SHIVKARAN
|
UCO BANK(607066)
|
|
46
|
DEGANA
|
RJ-271400727201848700/8775604-B
(खेरवा)
|
2714007000NRG24080220242012194
|
09/02/2024
|
KACHEN
|
2714007WL032575
|
KACHEN
|
00462
|
UCBA0000634
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672600
|
|
KANCHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
47
|
DEGANA
|
RJ-271400727201848700/8775528
(खेरवा)
|
2714007000NRG24080220242013291
|
09/02/2024
|
GEETA
|
2714007WL032590
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672683
|
|
Mrs. GEETA DEVI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727201848700/8775528
(खेरवा)
|
2714007000NRG24080220242013290
|
09/02/2024
|
KHINYARAM
|
2714007WL032590
|
KHINYARAM
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672505
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400727201848700/8775528-A
(खेरवा)
|
2714007000NRG24080220242012180
|
09/02/2024
|
GOPAL
|
2714007WL032575
|
GOPAL
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672553
|
|
Mr. GOPALRAM S/O KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727201848700/8775529
(खेरवा)
|
2714007000NRG24080220242013292
|
09/02/2024
|
Ramkishor
|
2714007WL032590
|
Ramkishor
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672523
|
|
Mr. RAMKISHORE SO HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727201848700/8775532-A
(खेरवा)
|
2714007000NRG24080220242013295
|
09/02/2024
|
SHANTI
|
2714007WL032590
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672663
|
|
Mrs. SHANTI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727201848700/8775533
(खेरवा)
|
2714007000NRG24080220242013383
|
09/02/2024
|
INDRA
|
2714007WL032591
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672678
|
|
Mrs. INDIRA DEVI POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727201848700/8775534
(खेरवा)
|
2714007000NRG24080220242013384
|
09/02/2024
|
BHANWARI
|
2714007WL032591
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672676
|
|
Mrs. BHANWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727201848700/8775545
(खेरवा)
|
2714007000NRG24080220242013386
|
09/02/2024
|
MADAN LAL
|
2714007WL032591
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672605
|
|
Mr. MADAN LAL MAHIYA SO SH CHUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727201848700/8775546
(खेरवा)
|
2714007000NRG24080220242013387
|
09/02/2024
|
HEERA DEVI
|
2714007WL032591
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672515
|
|
Mrs. HEERA DEVI KASHANIYA WO DANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727201848700/8775549-A
(खेरवा)
|
2714007000NRG24080220242013389
|
09/02/2024
|
MUNNI DEVI
|
2714007WL032591
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672551
|
|
Mrs. MUNNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727201848700/8775549-B
(खेरवा)
|
2714007000NRG24080220242013390
|
09/02/2024
|
RAMESHWARI DEVI
|
2714007WL032591
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672550
|
|
Miss. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727201848700/8775549-C
(खेरवा)
|
2714007000NRG24080220242013299
|
09/02/2024
|
PAPU RAM
|
2714007WL032590
|
PAPU RAM
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672591
|
|
Mr. PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727201848700/8775551
(खेरवा)
|
2714007000NRG24080220242013392
|
09/02/2024
|
got a ram
|
2714007WL032591
|
got a ram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672522
|
|
Mr. GUDA RAM BISHNOI SO BAGDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727201848700/8775552-A
(खेरवा)
|
2714007000NRG24080220242013302
|
09/02/2024
|
MAINA
|
2714007WL032590
|
MAINA
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672650
|
|
Mrs. MAINA W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727201848700/8775554
(खेरवा)
|
2714007000NRG24080220242013395
|
09/02/2024
|
MOHANI
|
2714007WL032591
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672636
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727201848700/8775556
(खेरवा)
|
2714007000NRG24080220242013397
|
09/02/2024
|
ROSHANI
|
2714007WL032591
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672666
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727201848700/8775557
(खेरवा)
|
2714007000NRG24080220242013304
|
09/02/2024
|
DHAPU DEVI
|
2714007WL032590
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672620
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727201848700/8775558
(खेरवा)
|
2714007000NRG24080220242013398
|
09/02/2024
|
JUMARI
|
2714007WL032591
|
JUMARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672670
|
|
JHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400727201848700/8775558-A
(खेरवा)
|
2714007000NRG24080220242013399
|
09/02/2024
|
babulal
|
2714007WL032591
|
babulal
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672514
|
|
Mr. BABU LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727201848700/8775558-A
(खेरवा)
|
2714007000NRG24080220242013305
|
09/02/2024
|
bhanwfi
|
2714007WL032590
|
bhanwfi
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672673
|
|
Mrs. BHANWARI DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727201848700/8775560
(खेरवा)
|
2714007000NRG24080220242013402
|
09/02/2024
|
ramkura
|
2714007WL032591
|
ramkura
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672571
|
|
Mr. RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727201848700/8775560-A
(खेरवा)
|
2714007000NRG24080220242013306
|
09/02/2024
|
prem prakash
|
2714007WL032590
|
prem prakash
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672609
|
|
Mr. PREM PRAKASH BISHNOI S/O BHANWARA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727201848700/8775560-A
(खेरवा)
|
2714007000NRG24080220242013403
|
09/02/2024
|
vimla
|
2714007WL032591
|
vimla
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672536
|
|
Ms. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727201848700/8775562
(खेरवा)
|
2714007000NRG24080220242013307
|
09/02/2024
|
ASHI
|
2714007WL032590
|
ASHI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672668
|
|
Mrs. ASHA DEVI S O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727201848700/8775564
(खेरवा)
|
2714007000NRG24080220242013308
|
09/02/2024
|
MANGI DEVI
|
2714007WL032590
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672665
|
|
Mrs. MANGI DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727201848700/8775564-B
(खेरवा)
|
2714007000NRG24080220242013404
|
09/02/2024
|
SUPYARI
|
2714007WL032591
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672700
|
|
Mrs. SUPYARI W/O RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727201848700/8775565
(खेरवा)
|
2714007000NRG24080220242013309
|
09/02/2024
|
KAMLA
|
2714007WL032590
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672478
|
|
Mrs. KAMLA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727201848700/8775567
(खेरवा)
|
2714007000NRG24080220242013405
|
09/02/2024
|
GORA DEVI
|
2714007WL032591
|
GORA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672686
|
|
Mrs. GORLI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727201848700/8775568
(खेरवा)
|
2714007000NRG24080220242013311
|
09/02/2024
|
POONAM CHAND
|
2714007WL032590
|
POONAM CHAND
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672687
|
|
Mr. PUNAM CHAND BISHNOI SO RAJU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727201848700/8775568
(खेरवा)
|
2714007000NRG24080220242013406
|
09/02/2024
|
rajki
|
2714007WL032591
|
rajki
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672667
|
|
Mrs. RAJESHWARI PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727201848700/8775569
(खेरवा)
|
2714007000NRG24080220242013407
|
09/02/2024
|
MOHANI
|
2714007WL032591
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672677
|
|
Mrs. MOHANI LANKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727201848700/8775570
(खेरवा)
|
2714007000NRG24080220242013408
|
09/02/2024
|
RAMPYARI
|
2714007WL032591
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672619
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727201848700/8775570
(खेरवा)
|
2714007000NRG24080220242012186
|
09/02/2024
|
SUBHASH
|
2714007WL032575
|
SUBHASH
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672508
|
|
Mr. SUBHASH BISHNOI SO PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727201848700/8775571
(खेरवा)
|
2714007000NRG24080220242013313
|
09/02/2024
|
BIRMA DEVI
|
2714007WL032590
|
BIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672468
|
|
Mrs. BIRMA DEVI HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727201848700/8775571-A
(खेरवा)
|
2714007000NRG24080220242013409
|
09/02/2024
|
bhawar
|
2714007WL032591
|
bhawar
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672513
|
|
Mr. BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727201848700/8775571-A
(खेरवा)
|
2714007000NRG24080220242012187
|
09/02/2024
|
MANOJ
|
2714007WL032575
|
MANOJ
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672511
|
|
Mr. MANOJ KUMAR SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727201848700/8775576
(खेरवा)
|
2714007000NRG24080220242013315
|
09/02/2024
|
sharda
|
2714007WL032590
|
sharda
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672569
|
|
Mrs. SHARDA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727201848700/8775580-A
(खेरवा)
|
2714007000NRG24080220242013410
|
09/02/2024
|
DHAPU DEVI
|
2714007WL032591
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672490
|
|
Mrs. DHAPU DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727201848700/8775584
(खेरवा)
|
2714007000NRG24080220242013320
|
09/02/2024
|
GEETA
|
2714007WL032590
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672690
|
|
Mrs. GEETA DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727201848700/8775585
(खेरवा)
|
2714007000NRG24080220242013321
|
09/02/2024
|
SUMER
|
2714007WL032590
|
SUMER
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672501
|
|
SUMERRAM BISHNOI
|
BANK OF BARODA(606985)
|
|
87
|
DEGANA
|
RJ-271400727201848700/8775586
(खेरवा)
|
2714007000NRG24080220242013412
|
09/02/2024
|
TEJA RAM
|
2714007WL032591
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672503
|
|
Mr. TEJA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727201848700/8775588
(खेरवा)
|
2714007000NRG24080220242013322
|
09/02/2024
|
MADHU DEVI
|
2714007WL032590
|
MADHU DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672669
|
|
Mrs. MADHU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727201848700/8775590
(खेरवा)
|
2714007000NRG24080220242012190
|
09/02/2024
|
JETA DEVI
|
2714007WL032575
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672681
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727201848700/8775591
(खेरवा)
|
2714007000NRG24080220242013414
|
09/02/2024
|
SANTOSH
|
2714007WL032591
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672621
|
|
Mrs. SANTOSH W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727201848700/8775594-B
(खेरवा)
|
2714007000NRG24080220242013418
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032591
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672623
|
|
MR JEETA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400727201848700/8775595
(खेरवा)
|
2714007000NRG24080220242013419
|
09/02/2024
|
SUNDARI
|
2714007WL032591
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672696
|
|
Mrs. SUNDERI DEVI HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727201848700/8775598-A
(खेरवा)
|
2714007000NRG24080220242013421
|
09/02/2024
|
bhanwan
|
2714007WL032591
|
bhanwan
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672473
|
|
Mrs. BHANWARI DEVI W/O SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727201848700/8775599
(खेरवा)
|
2714007000NRG24080220242013422
|
09/02/2024
|
SOHANI
|
2714007WL032591
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672518
|
|
Mrs. SOHANI DEVI JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727201848700/8775600
(खेरवा)
|
2714007000NRG24080220242013423
|
09/02/2024
|
TEEJA DEVI
|
2714007WL032591
|
TEEJA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672672
|
|
Mrs. TIJA DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727201848700/8775602
(खेरवा)
|
2714007000NRG24080220242013329
|
09/02/2024
|
GEETA
|
2714007WL032590
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672484
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEGANA
|
RJ-271400727201848700/8775603
(खेरवा)
|
2714007000NRG24080220242013330
|
09/02/2024
|
GEETA DEVI
|
2714007WL032590
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356672498
|
|
Mrs. GITA W/O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727201848700/8775604
(खेरवा)
|
2714007000NRG24080220242013424
|
09/02/2024
|
KHINYA RAM
|
2714007WL032591
|
KHINYA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672684
|
|
Mr. KHINYA RAM SO MALA RAM PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727201848700/8775605
(खेरवा)
|
2714007000NRG24080220242013425
|
09/02/2024
|
RAMI DEVI
|
2714007WL032591
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672661
|
|
Mrs. RAMI DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727201848700/8775605-B
(खेरवा)
|
2714007000NRG24080220242013426
|
09/02/2024
|
nathuram
|
2714007WL032591
|
nathuram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672506
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727201848700/8775606
(खेरवा)
|
2714007000NRG24080220242012195
|
09/02/2024
|
RAMNIWAS
|
2714007WL032575
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672502
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727201848700/8775607
(खेरवा)
|
2714007000NRG24080220242013427
|
09/02/2024
|
GEETA
|
2714007WL032591
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672510
|
|
Mrs. GEETA DEVI W/O UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727201848700/8775609
(खेरवा)
|
2714007000NRG24080220242013428
|
09/02/2024
|
RAMESHWARI
|
2714007WL032591
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672582
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400727201848700/8775611
(खेरवा)
|
2714007000NRG24080220242013430
|
09/02/2024
|
MOOLAKI
|
2714007WL032591
|
MOOLAKI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672698
|
|
Mrs. MALKI NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727201848700/8775613-B
(खेरवा)
|
2714007000NRG24080220242013335
|
09/02/2024
|
BANWARI
|
2714007WL032590
|
BANWARI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672583
|
|
Mrs. BHANWARI DEVI W/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727201848700/8775614
(खेरवा)
|
2714007000NRG24080220242013336
|
09/02/2024
|
indi devi
|
2714007WL032590
|
indi devi
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672539
|
|
Ms. INDRA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727201848700/8775614
(खेरवा)
|
2714007000NRG24080220242013433
|
09/02/2024
|
kamala devi
|
2714007WL032591
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672489
|
|
Mrs. KAMLA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727201848700/8775615
(खेरवा)
|
2714007000NRG24080220242013434
|
09/02/2024
|
sukha ram
|
2714007WL032591
|
sukha ram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356672535
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727201848700/8775621
(खेरवा)
|
2714007000NRG24080220242013436
|
09/02/2024
|
chuka devi
|
2714007WL032591
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672625
|
|
Mrs. CHUNKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727201848700/8775623-A
(खेरवा)
|
2714007000NRG24080220242013437
|
09/02/2024
|
BHANWARI
|
2714007WL032591
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672703
|
|
Mrs. BHANWARI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727201848700/8775624
(खेरवा)
|
2714007000NRG24080220242013438
|
09/02/2024
|
MOTI RAM
|
2714007WL032591
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672500
|
|
Mr. MOTI RAM SO MAGNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727201848700/8775624-A
(खेरवा)
|
2714007000NRG24080220242013439
|
09/02/2024
|
NENI DEVI
|
2714007WL032591
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672638
|
|
Mrs. NAINA DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727201848700/8775625
(खेरवा)
|
2714007000NRG24080220242013339
|
09/02/2024
|
BODURI
|
2714007WL032590
|
BODURI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672618
|
|
Mrs. BUGHUDI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727201848700/8775628
(खेरवा)
|
2714007000NRG24080220242013441
|
09/02/2024
|
satins
|
2714007WL032591
|
satins
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672588
|
|
Mrs. SANTOSH DEVI WO NARSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727201848700/8775628-B
(खेरवा)
|
2714007000NRG24080220242013340
|
09/02/2024
|
MADAN LAL
|
2714007WL032590
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672543
|
|
Mr. MANDAN LAL SO URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727201848700/8775628-C
(खेरवा)
|
2714007000NRG24080220242013341
|
09/02/2024
|
HARENDRA
|
2714007WL032590
|
HARENDRA
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672544
|
|
HARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGANA
|
RJ-271400727201848700/8775628-D
(खेरवा)
|
2714007000NRG24080220242013342
|
09/02/2024
|
saroj
|
2714007WL032590
|
saroj
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672564
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727201848700/8775629
(खेरवा)
|
2714007000NRG24080220242013442
|
09/02/2024
|
CHUKA DEVI
|
2714007WL032591
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672685
|
|
CHUKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEGANA
|
RJ-271400727201848700/8775634-B
(खेरवा)
|
2714007000NRG24080220242013446
|
09/02/2024
|
MAHENDRA
|
2714007WL032591
|
MAHENDRA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672548
|
|
MR MAHENDRA KASHNIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400727201848700/8775635-A
(खेरवा)
|
2714007000NRG24080220242013449
|
09/02/2024
|
MASTA
|
2714007WL032591
|
MASTA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672480
|
|
Mrs. MASTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727201848700/8775635-D
(खेरवा)
|
2714007000NRG24080220242013450
|
09/02/2024
|
RAMVILAS
|
2714007WL032591
|
RAMVILAS
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672587
|
|
Mr. RAMVILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400727201848700/8775638-A
(खेरवा)
|
2714007000NRG24080220242013343
|
09/02/2024
|
urja ram
|
2714007WL032590
|
urja ram
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356672562
|
|
URAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEGANA
|
RJ-271400727201848700/8775638-B
(खेरवा)
|
2714007000NRG24080220242013344
|
09/02/2024
|
santosh
|
2714007WL032590
|
santosh
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356672469
|
|
Mrs. SANTOSH DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400727201848700/8775639
(खेरवा)
|
2714007000NRG24080220242013451
|
09/02/2024
|
KANWARAI
|
2714007WL032591
|
KANWARAI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672682
|
|
Mrs. KANVARAI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400727201848700/8775639-B
(खेरवा)
|
2714007000NRG24080220242013452
|
09/02/2024
|
OMPRAKASH
|
2714007WL032591
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672534
|
|
MR OM PRAKASH SO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400727201848700/8775639-B
(खेरवा)
|
2714007000NRG24080220242013453
|
09/02/2024
|
SIMA
|
2714007WL032591
|
SIMA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672579
|
|
Miss. SEEMA D/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727201848700/8775641-A
(खेरवा)
|
2714007000NRG24080220242013454
|
09/02/2024
|
SANWTARAM
|
2714007WL032591
|
SANWTARAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672504
|
|
Mr. SANWATA RAM S/O BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727201848700/8775642
(खेरवा)
|
2714007000NRG24080220242013455
|
09/02/2024
|
GORALI
|
2714007WL032591
|
GORALI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672680
|
|
Mrs. GORLI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727201848700/8775645-A
(खेरवा)
|
2714007000NRG24080220242013458
|
09/02/2024
|
KANI
|
2714007WL032591
|
KANI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672674
|
|
Mrs. KANI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727201848700/8775645-B
(खेरवा)
|
2714007000NRG24080220242013348
|
09/02/2024
|
GEETA DEVI
|
2714007WL032590
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672585
|
|
Mrs. GEETA DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727201848700/8775645-C
(खेरवा)
|
2714007000NRG24080220242013459
|
09/02/2024
|
parm ram
|
2714007WL032591
|
parm ram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672567
|
|
Mr. PARMA RAM S/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727201848700/8775645-C
(खेरवा)
|
2714007000NRG24080220242013460
|
09/02/2024
|
SHARDA
|
2714007WL032591
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672671
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400727201848700/8775647-A
(खेरवा)
|
2714007000NRG24080220242013463
|
09/02/2024
|
TEJA RAM
|
2714007WL032591
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672570
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727201848700/8775647-B
(खेरवा)
|
2714007000NRG24080220242013464
|
09/02/2024
|
PUNI DEVI
|
2714007WL032591
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672705
|
|
Mrs. PUNNI DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727201848700/8775648-A
(खेरवा)
|
2714007000NRG24080220242013465
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032591
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672495
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEGANA
|
RJ-271400727201848700/8775651
(खेरवा)
|
2714007000NRG24080220242013466
|
09/02/2024
|
RUKAMA
|
2714007WL032591
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672659
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727201848700/8775652
(खेरवा)
|
2714007000NRG24080220242013469
|
09/02/2024
|
taher ram
|
2714007WL032591
|
taher ram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672555
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727201848700/8775653
(खेरवा)
|
2714007000NRG24080220242013471
|
09/02/2024
|
ramjui
|
2714007WL032591
|
ramjui
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672470
|
|
Mrs. RAMESHWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727201848700/8775655
(खेरवा)
|
2714007000NRG24080220242013473
|
09/02/2024
|
Manjudevi
|
2714007WL032591
|
Manjudevi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672694
|
|
Mrs. MANJU DEVI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727201848700/8775656
(खेरवा)
|
2714007000NRG24080220242013474
|
09/02/2024
|
AMRA RAM
|
2714007WL032591
|
AMRA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672566
|
|
Mr. AMARA RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727201848700/8775656
(खेरवा)
|
2714007000NRG24080220242013475
|
09/02/2024
|
PARMA
|
2714007WL032591
|
PARMA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672660
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727201848700/8775660
(खेरवा)
|
2714007000NRG24080220242013479
|
09/02/2024
|
BHADURI
|
2714007WL032591
|
BHADURI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672497
|
|
BHADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400727201848700/8775661
(खेरवा)
|
2714007000NRG24080220242013480
|
09/02/2024
|
MOHAN RAM
|
2714007WL032591
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672531
|
|
Mr. MOHAN RAM SO RAMDIN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727201848700/8775662
(खेरवा)
|
2714007000NRG24080220242013481
|
09/02/2024
|
PANCHA RAM
|
2714007WL032591
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672520
|
|
Mr. PANCHA RAM DUKIYA SO RAM DIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727201848700/8775663
(खेरवा)
|
2714007000NRG24080220242013349
|
09/02/2024
|
Rukmani
|
2714007WL032590
|
Rukmani
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672675
|
|
MRS RUKMA DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400727201848700/8775667
(खेरवा)
|
2714007000NRG24080220242013353
|
09/02/2024
|
CHENA RAM
|
2714007WL032590
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672485
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400727201848700/8775669
(खेरवा)
|
2714007000NRG24080220242013356
|
09/02/2024
|
sharda devi
|
2714007WL032590
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672702
|
|
Mrs. SHARDA W/O UMMEDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727201848700/8775672
(खेरवा)
|
2714007000NRG24080220242013488
|
09/02/2024
|
GANPAT RAM
|
2714007WL032591
|
GANPAT RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672563
|
|
GANPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEGANA
|
RJ-271400727201848700/8775678
(खेरवा)
|
2714007000NRG24080220242013363
|
09/02/2024
|
SAMPU DEVI
|
2714007WL032590
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672664
|
|
Mrs. SAMPU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727201848700/8775679
(खेरवा)
|
2714007000NRG24080220242013365
|
09/02/2024
|
SHARDA
|
2714007WL032590
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672679
|
|
Mrs. SHARDA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400727201848700/8775681
(खेरवा)
|
2714007000NRG24080220242012199
|
09/02/2024
|
MANGI DEVI
|
2714007WL032575
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672601
|
|
Mrs. MANGU DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727201848700/8775683-A
(खेरवा)
|
2714007000NRG24080220242012200
|
09/02/2024
|
Sumitra devi
|
2714007WL032575
|
Sumitra devi
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672477
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727201848700/8775684
(खेरवा)
|
2714007000NRG24080220242012202
|
09/02/2024
|
UGAMA
|
2714007WL032575
|
UGAMA
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672475
|
|
Mrs. UGMA RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727201848700/8775685
(खेरवा)
|
2714007000NRG24080220242013371
|
09/02/2024
|
RAMESHWARI
|
2714007WL032590
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672516
|
|
Mrs. KUNKI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400727201848700/8775694
(खेरवा)
|
2714007000NRG24080220242013373
|
09/02/2024
|
anchi
|
2714007WL032590
|
anchi
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672493
|
|
Mrs. ANNCHI DEVI W/O MADAN LA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727201848800/3955202-A
(खेरवा)
|
2714007000NRG24080220242013374
|
09/02/2024
|
kalie
|
2714007WL032590
|
kalie
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672474
|
|
Mrs. KELA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217300
|
217300
|
|
|
|
|
|
|
|
|
157
|
DEGANA
|
RJ-271400727201848700/8775613
(खेरवा)
|
2714007000NRG24080220242013432
|
09/02/2024
|
kamla
|
2714007WL032591
|
kamla
|
00606
|
UCBA0RRBJTG
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672487
|
|
Mrs. KAMALA DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727201848700/8775647
(खेरवा)
|
2714007000NRG24080220242013462
|
09/02/2024
|
candu
|
2714007WL032591
|
candu
|
00606
|
UCBA0RRBJTG
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672707
|
|
Mrs. CHANDU DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
159
|
DEGANA
|
RJ-271400727201848700/8775681-A
(खेरवा)
|
2714007000NRG24080220242013366
|
09/02/2024
|
POONAM CHAND
|
2714007WL032590
|
POONAM CHAND
|
00689
|
AUBL0002255
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356672610
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
160
|
DEGANA
|
RJ-271400727201848700/514060075
(खेरवा)
|
2714007000NRG24080220242013287
|
09/02/2024
|
radha kishan
|
2714007WL032590
|
radha kishan
|
00698
|
RMGB0000332
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672552
|
|
Mr. RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
161
|
DEGANA
|
RJ-271400727201848700/514060051
(खेरवा)
|
2714007000NRG24080220242012175
|
09/02/2024
|
radhika
|
2714007WL032575
|
radhika
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672556
|
|
Miss. RADHA SAKH DO TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727201848700/514060052
(खेरवा)
|
2714007000NRG24080220242013276
|
09/02/2024
|
POKAR RAM
|
2714007WL032590
|
POKAR RAM
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672576
|
|
POKAR RAM SO MUKNA R
|
BANK OF BARODA(606985)
|
|
163
|
DEGANA
|
RJ-271400727201848700/514060053
(खेरवा)
|
2714007000NRG24080220242012176
|
09/02/2024
|
JOGARAM
|
2714007WL032575
|
JOGARAM
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672558
|
|
Mr. JOGARAM BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727201848700/514060054
(खेरवा)
|
2714007000NRG24080220242012177
|
09/02/2024
|
KAILASH
|
2714007WL032575
|
KAILASH
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672572
|
|
Mr. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727201848700/514060058
(खेरवा)
|
2714007000NRG24080220242013376
|
09/02/2024
|
NARMDA DEVI
|
2714007WL032591
|
NARMDA DEVI
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672491
|
|
NARMADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400727201848700/514060058
(खेरवा)
|
2714007000NRG24080220242013277
|
09/02/2024
|
ravindra dukiya
|
2714007WL032590
|
ravindra dukiya
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672594
|
|
Mr. RAVINDRA DUKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727201848700/514060062
(खेरवा)
|
2714007000NRG24080220242013278
|
09/02/2024
|
PARMA DEVI
|
2714007WL032590
|
PARMA DEVI
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672592
|
|
Mrs. PARMA W/O RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727201848700/514060063
(खेरवा)
|
2714007000NRG24080220242013279
|
09/02/2024
|
Henrietta
|
2714007WL032590
|
Henrietta
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672580
|
|
Mr. JITENDRA KASNIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727201848700/514060063
(खेरवा)
|
2714007000NRG24080220242013280
|
09/02/2024
|
Suman
|
2714007WL032590
|
Suman
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672546
|
|
Ms. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727201848700/514060066
(खेरवा)
|
2714007000NRG24080220242013282
|
09/02/2024
|
MOHAN RAM
|
2714007WL032590
|
MOHAN RAM
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672577
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727201848700/514060068
(खेरवा)
|
2714007000NRG24080220242013378
|
09/02/2024
|
bhajna ram
|
2714007WL032591
|
bhajna ram
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672528
|
|
Mr. BHAJNA RAM SO RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400727201848700/514060070
(खेरवा)
|
2714007000NRG24080220242013284
|
09/02/2024
|
panchi devi
|
2714007WL032590
|
panchi devi
|
00698
|
RMGB0000378
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356672693
|
|
Mrs. PANCHI DEVI RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727201848700/514060071
(खेरवा)
|
2714007000NRG24080220242013285
|
09/02/2024
|
Ram swaroop
|
2714007WL032590
|
Ram swaroop
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672545
|
|
Mr. RAM SWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727201848700/514060071
(खेरवा)
|
2714007000NRG24080220242013379
|
09/02/2024
|
Sanju devi
|
2714007WL032591
|
Sanju devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672701
|
|
Mrs. SANJU DEVI W/O RAM SWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727201848700/514060072
(खेरवा)
|
2714007000NRG24080220242013380
|
09/02/2024
|
sama devi
|
2714007WL032591
|
sama devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672691
|
|
Mrs. SAMA DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727201848700/514060073
(खेरवा)
|
2714007000NRG24080220242013381
|
09/02/2024
|
perma devi
|
2714007WL032591
|
perma devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672688
|
|
Mrs. PARMA DEVI TEK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727201848700/8775322
(खेरवा)
|
2714007000NRG24080220242013289
|
09/02/2024
|
RAMESHWARI
|
2714007WL032590
|
RAMESHWARI
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672532
|
|
Mrs. RAMESHWARI WO SUJA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400727201848700/8775531
(खेरवा)
|
2714007000NRG24080220242013294
|
09/02/2024
|
SITA RAM
|
2714007WL032590
|
SITA RAM
|
00698
|
RMGB0000378
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356672509
|
|
Mr. JITA RAM BISHNOI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727201848700/8775538
(खेरवा)
|
2714007000NRG24080220242013296
|
09/02/2024
|
BANSHI RAM
|
2714007WL032590
|
BANSHI RAM
|
00698
|
RMGB0000378
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356672519
|
|
Mr. BANSI LAL BISHNOI SO NATHU RAM BISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727201848700/8775538-A
(खेरवा)
|
2714007000NRG24080220242012182
|
09/02/2024
|
raju devi
|
2714007WL032575
|
raju devi
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672526
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727201848700/8775539-C
(खेरवा)
|
2714007000NRG24080220242013385
|
09/02/2024
|
SOHANI DEVI
|
2714007WL032591
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672481
|
|
Mrs. SOHANI DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727201848700/8775548
(खेरवा)
|
2714007000NRG24080220242013388
|
09/02/2024
|
SUMAN
|
2714007WL032591
|
SUMAN
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672517
|
|
Mrs. SUMAN W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727201848700/8775550
(खेरवा)
|
2714007000NRG24080220242013391
|
09/02/2024
|
shayama devi
|
2714007WL032591
|
shayama devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672492
|
|
Mrs. SHYAMA DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400727201848700/8775551
(खेरवा)
|
2714007000NRG24080220242013300
|
09/02/2024
|
ROSHANI
|
2714007WL032590
|
ROSHANI
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672578
|
|
Ms. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727201848700/8775551-B
(खेरवा)
|
2714007000NRG24080220242013301
|
09/02/2024
|
ichchha devi
|
2714007WL032590
|
ichchha devi
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672561
|
|
Mrs. ICHACHHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727201848700/8775554
(खेरवा)
|
2714007000NRG24080220242013303
|
09/02/2024
|
SUKHI DEVI
|
2714007WL032590
|
SUKHI DEVI
|
00698
|
RMGB0000378
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356672593
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400727201848700/8775555-A
(खेरवा)
|
2714007000NRG24080220242013396
|
09/02/2024
|
Basti devi
|
2714007WL032591
|
Basti devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672467
|
|
Mrs. BASTI DEVI DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727201848700/8775557-B
(खेरवा)
|
2714007000NRG24080220242012183
|
09/02/2024
|
RAMKUNWAR
|
2714007WL032575
|
RAMKUNWAR
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356672573
|
|
RAM KUWAR SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400727201848700/8775557-B
(खेरवा)
|
2714007000NRG24080220242012184
|
09/02/2024
|
SUSHILA
|
2714007WL032575
|
SUSHILA
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356672574
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727201848700/8775558-B
(खेरवा)
|
2714007000NRG24080220242013400
|
09/02/2024
|
hajari ram
|
2714007WL032591
|
hajari ram
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672530
|
|
HAJARI RAM S/O TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400727201848700/8775559
(खेरवा)
|
2714007000NRG24080220242013401
|
09/02/2024
|
Jaysukh
|
2714007WL032591
|
Jaysukh
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672557
|
|
Mr. JAY SUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727201848700/8775569-A
(खेरवा)
|
2714007000NRG24080220242013312
|
09/02/2024
|
goga devi
|
2714007WL032590
|
goga devi
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672695
|
|
Mrs. GOGALI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400727201848700/8775578
(खेरवा)
|
2714007000NRG24080220242013316
|
09/02/2024
|
bhagirath
|
2714007WL032590
|
bhagirath
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672538
|
|
Mr. BHAGIRATH RAM SO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400727201848700/8775581
(खेरवा)
|
2714007000NRG24080220242013318
|
09/02/2024
|
saweti
|
2714007WL032590
|
saweti
|
00698
|
RMGB0000378
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356672542
|
|
Ms. Savitri Savitri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727201848700/8775581-B
(खेरवा)
|
2714007000NRG24080220242013319
|
09/02/2024
|
RAMKUNWAR
|
2714007WL032590
|
RAMKUNWAR
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672524
|
|
Mr. RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400727201848700/8775585-A
(खेरवा)
|
2714007000NRG24080220242012188
|
09/02/2024
|
SUGANA DEVI
|
2714007WL032575
|
SUGANA DEVI
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672472
|
|
Mrs. SUGANA DEVI W/O TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727201848700/8775588-A
(खेरवा)
|
2714007000NRG24080220242013325
|
09/02/2024
|
gita devi
|
2714007WL032590
|
gita devi
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672483
|
|
Mrs. GEETA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400727201848700/8775588-A
(खेरवा)
|
2714007000NRG24080220242013324
|
09/02/2024
|
ramkumar
|
2714007WL032590
|
ramkumar
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672541
|
|
Mr. RAMKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400727201848700/8775590
(खेरवा)
|
2714007000NRG24080220242013413
|
09/02/2024
|
Ramkaran
|
2714007WL032591
|
Ramkaran
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672547
|
|
Mrs. RAMKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727201848700/8775592
(खेरवा)
|
2714007000NRG24080220242013415
|
09/02/2024
|
pram ram
|
2714007WL032591
|
pram ram
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672529
|
|
Mr. PEMA RAM SO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727201848700/8775594
(खेरवा)
|
2714007000NRG24080220242013416
|
09/02/2024
|
ganesh
|
2714007WL032591
|
ganesh
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672590
|
|
Mr. GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727201848700/8775594-A
(खेरवा)
|
2714007000NRG24080220242013417
|
09/02/2024
|
choturam
|
2714007WL032591
|
choturam
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672537
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEGANA
|
RJ-271400727201848700/8775595-A
(खेरवा)
|
2714007000NRG24080220242012191
|
09/02/2024
|
Raju devi
|
2714007WL032575
|
Raju devi
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672689
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400727201848700/8775597-A
(खेरवा)
|
2714007000NRG24080220242013420
|
09/02/2024
|
sundar devi
|
2714007WL032591
|
sundar devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672486
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGANA
|
RJ-271400727201848700/8775604-A
(खेरवा)
|
2714007000NRG24080220242013333
|
09/02/2024
|
sita devie
|
2714007WL032590
|
sita devie
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672494
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEGANA
|
RJ-271400727201848700/8775610
(खेरवा)
|
2714007000NRG24080220242013429
|
09/02/2024
|
RAMUDI DEVI
|
2714007WL032591
|
RAMUDI DEVI
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672662
|
|
Mrs. SAMU DEVI BHAGWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727201848700/8775612
(खेरवा)
|
2714007000NRG24080220242013431
|
09/02/2024
|
pupid
|
2714007WL032591
|
pupid
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672706
|
|
Mrs. PAPPU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727201848700/8775612-B
(खेरवा)
|
2714007000NRG24080220242013334
|
09/02/2024
|
sarita
|
2714007WL032590
|
sarita
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672549
|
|
Mrs. SARITA KASNIYA DO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727201848700/8775617
(खेरवा)
|
2714007000NRG24080220242013435
|
09/02/2024
|
shayam sunder
|
2714007WL032591
|
shayam sunder
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356672608
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEGANA
|
RJ-271400727201848700/8775617-A
(खेरवा)
|
2714007000NRG24080220242013337
|
09/02/2024
|
pappu ram
|
2714007WL032590
|
pappu ram
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672540
|
|
PAPPU RAM SO SHYAM L
|
BANK OF BARODA(606985)
|
|
211
|
DEGANA
|
RJ-271400727201848700/8775631
(खेरवा)
|
2714007000NRG24080220242013444
|
09/02/2024
|
GHASI RAM
|
2714007WL032591
|
GHASI RAM
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672521
|
|
Mr. GHASHI RAM S/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400727201848700/8775634-A
(खेरवा)
|
2714007000NRG24080220242013445
|
09/02/2024
|
MAINA
|
2714007WL032591
|
MAINA
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672606
|
|
Mrs. MAINA DEVI WO ROOPA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400727201848700/8775634-C
(खेरवा)
|
2714007000NRG24080220242013447
|
09/02/2024
|
SURENDRA
|
2714007WL032591
|
SURENDRA
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356672554
|
|
Mr. SURENDRA KASNIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727201848700/8775640-A
(खेरवा)
|
2714007000NRG24080220242013346
|
09/02/2024
|
kelki
|
2714007WL032590
|
kelki
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672488
|
|
Mrs. KELA DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727201848700/8775641
(खेरवा)
|
2714007000NRG24080220242013347
|
09/02/2024
|
suman
|
2714007WL032590
|
suman
|
00698
|
RMGB0000378
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356672496
|
|
Mrs. SUMAN . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727201848700/8775643
(खेरवा)
|
2714007000NRG24080220242013456
|
09/02/2024
|
KISHANAI
|
2714007WL032591
|
KISHANAI
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672607
|
|
Mrs. KISHANI JAT W/ORAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400727201848700/8775643-B
(खेरवा)
|
2714007000NRG24080220242013457
|
09/02/2024
|
Gita devi
|
2714007WL032591
|
Gita devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672465
|
|
Mrs. GEETA DEVI W/O NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400727201848700/8775646-A
(खेरवा)
|
2714007000NRG24080220242013461
|
09/02/2024
|
rukma
|
2714007WL032591
|
rukma
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672581
|
|
Mrs. RUKMA W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727201848700/8775651-A
(खेरवा)
|
2714007000NRG24080220242012196
|
09/02/2024
|
nirma
|
2714007WL032575
|
nirma
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672575
|
|
Mrs. Nirma Devi Bhambu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727201848700/8775651-B
(खेरवा)
|
2714007000NRG24080220242013468
|
09/02/2024
|
Hanuman ram
|
2714007WL032591
|
Hanuman ram
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672527
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727201848700/8775651-B
(खेरवा)
|
2714007000NRG24080220242013467
|
09/02/2024
|
MOHANI DEVI
|
2714007WL032591
|
MOHANI DEVI
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672651
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727201848700/8775658
(खेरवा)
|
2714007000NRG24080220242013476
|
09/02/2024
|
sharda devi
|
2714007WL032591
|
sharda devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672697
|
|
Mrs. SARDA DEVI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727201848700/8775664
(खेरवा)
|
2714007000NRG24080220242013350
|
09/02/2024
|
SARLA
|
2714007WL032590
|
SARLA
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672533
|
|
Mrs. SARLA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400727201848700/8775664
(खेरवा)
|
2714007000NRG24080220242013482
|
09/02/2024
|
SOHAN RAM
|
2714007WL032591
|
SOHAN RAM
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672589
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEGANA
|
RJ-271400727201848700/8775665
(खेरवा)
|
2714007000NRG24080220242013351
|
09/02/2024
|
RAMI DEVI
|
2714007WL032590
|
RAMI DEVI
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672507
|
|
Mrs. RAMESHWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400727201848700/8775666
(खेरवा)
|
2714007000NRG24080220242013352
|
09/02/2024
|
SUNIL
|
2714007WL032590
|
SUNIL
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672512
|
|
Mr. SUNIL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727201848700/8775668-A
(खेरवा)
|
2714007000NRG24080220242013484
|
09/02/2024
|
omprakash
|
2714007WL032591
|
omprakash
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672499
|
|
Mr. Omprakash Omprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400727201848700/8775668-A
(खेरवा)
|
2714007000NRG24080220242013354
|
09/02/2024
|
sharda
|
2714007WL032590
|
sharda
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672704
|
|
Mrs. SHARDA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727201848700/8775668-B
(खेरवा)
|
2714007000NRG24080220242012197
|
09/02/2024
|
ramui devi
|
2714007WL032575
|
ramui devi
|
00698
|
RMGB0000378
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356672525
|
|
Mrs. RAMI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727201848700/8775668-C
(खेरवा)
|
2714007000NRG24080220242013355
|
09/02/2024
|
sampu devi
|
2714007WL032590
|
sampu devi
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672466
|
|
Mrs. SAPU DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727201848700/8775671
(खेरवा)
|
2714007000NRG24080220242013357
|
09/02/2024
|
BHina ram
|
2714007WL032590
|
BHina ram
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672584
|
|
Mr. BHINYA RAM SO BOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400727201848700/8775671-A
(खेरवा)
|
2714007000NRG24080220242013486
|
09/02/2024
|
harendra
|
2714007WL032591
|
harendra
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672595
|
|
HARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEGANA
|
RJ-271400727201848700/8775671-A
(खेरवा)
|
2714007000NRG24080220242013485
|
09/02/2024
|
sumitra
|
2714007WL032591
|
sumitra
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672692
|
|
Mrs. SUMITRA W/O HARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400727201848700/8775671-B
(खेरवा)
|
2714007000NRG24080220242012198
|
09/02/2024
|
Samu devi
|
2714007WL032575
|
Samu devi
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672479
|
|
Mrs. SAMU DEVI W/O TULCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727201848700/8775671-C
(खेरवा)
|
2714007000NRG24080220242013487
|
09/02/2024
|
SUPYARI DEVI
|
2714007WL032591
|
SUPYARI DEVI
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672568
|
|
Mrs. SUPAYARI VISHNOI WO BIRMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727201848700/8775672-A
(खेरवा)
|
2714007000NRG24080220242013358
|
09/02/2024
|
Sama devi
|
2714007WL032590
|
Sama devi
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672699
|
|
Mrs. SAMA DEVI MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727201848700/8775673-A
(खेरवा)
|
2714007000NRG24080220242013489
|
09/02/2024
|
Soma
|
2714007WL032591
|
Soma
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672559
|
|
Mrs. SOMA W/O PUNAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727201848700/8775673-B
(खेरवा)
|
2714007000NRG24080220242013490
|
09/02/2024
|
Mamta
|
2714007WL032591
|
Mamta
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356672560
|
|
Ms. Mamta Mamta
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727201848700/8775674
(खेरवा)
|
2714007000NRG24080220242013359
|
09/02/2024
|
badami
|
2714007WL032590
|
badami
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672471
|
|
Mrs. BIDAMI DEVI JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727201848700/8775676
(खेरवा)
|
2714007000NRG24080220242013362
|
09/02/2024
|
sidami
|
2714007WL032590
|
sidami
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672586
|
|
Mrs. SIDAMI W/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727201848700/8775683-B
(खेरवा)
|
2714007000NRG24080220242012201
|
09/02/2024
|
RAMESHWARI
|
2714007WL032575
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356672482
|
|
Mrs. RAMESHWARI DEVI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727201848700/8775693-A
(खेरवा)
|
2714007000NRG24080220242013372
|
09/02/2024
|
Bhanwari
|
2714007WL032590
|
Bhanwari
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672476
|
|
Mrs. BHANWARI W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727201848800/3955202-C
(खेरवा)
|
2714007000NRG24080220242013375
|
09/02/2024
|
Sunil
|
2714007WL032590
|
Sunil
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356672565
|
|
MR SUNIL GILL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153050
|
153050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456820
|
456820
|
|
|
|
|
|
|
|