|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400728101846400/8759210-C
(बच्छवारी)
|
2714007000NRG24200420230018279
|
20/04/2023
|
SUKHA RAM
|
2714007WL000484
|
SUKHA RAM
|
00048
|
BKID0006636
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942132
|
|
SUKHARAM SO RAMDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846400/3955069-A
(बच्छवारी)
|
2714007000NRG24200420230018269
|
20/04/2023
|
RAJARAM
|
2714007WL000484
|
RAJARAM
|
00168
|
ICIC0000517
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942111
|
|
RAJA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846500/8781859
(बच्छवारी)
|
2714007000NRG24200420230018352
|
20/04/2023
|
OM SINGH
|
2714007WL000484
|
OM SINGH
|
00354
|
PUNB0735100
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942133
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728101846600/3954927
(बच्छवारी)
|
2714007000NRG24200420230018362
|
20/04/2023
|
DEVI SINGH
|
2714007WL000484
|
DEVI SINGH
|
00415
|
SBIN0031115
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942123
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728101846400/8759331
(बच्छवारी)
|
2714007000NRG24200420230018297
|
20/04/2023
|
LALARAM
|
2714007WL000484
|
LALARAM
|
00415
|
SBIN0031117
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942124
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400728101846500/8781860
(बच्छवारी)
|
2714007000NRG24200420230018354
|
20/04/2023
|
CHITAR SINGH
|
2714007WL000484
|
CHITAR SINGH
|
00415
|
SBIN0031117
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942200
|
|
MR CHHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728101846400/3955068
(बच्छवारी)
|
2714007000NRG24200420230018267
|
20/04/2023
|
NAINI DEVI
|
2714007WL000484
|
NAINI DEVI
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942127
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728101846400/3955069
(बच्छवारी)
|
2714007000NRG24200420230018268
|
20/04/2023
|
BHANWARA RAM
|
2714007WL000484
|
BHANWARA RAM
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942118
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728101846400/51400216-A
(बच्छवारी)
|
2714007000NRG24200420230018272
|
20/04/2023
|
MAHENDRA SINGH
|
2714007WL000484
|
MAHENDRA SINGH
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942117
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400728101846400/8759175
(बच्छवारी)
|
2714007000NRG24200420230018275
|
20/04/2023
|
KISHAN SINGH
|
2714007WL000484
|
KISHAN SINGH
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942115
|
|
KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728101846400/8759271
(बच्छवारी)
|
2714007000NRG24200420230018289
|
20/04/2023
|
OMPRAKASH
|
2714007WL000484
|
OMPRAKASH
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942131
|
|
OMPRAKASH SO MADHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400728101846400/8759333-B
(बच्छवारी)
|
2714007000NRG24200420230018305
|
20/04/2023
|
NAND KISHOR
|
2714007WL000484
|
NAND KISHOR
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942126
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400728101846400/8759334
(बच्छवारी)
|
2714007000NRG24200420230018311
|
20/04/2023
|
radha kishan
|
2714007WL000484
|
radha kishan
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942125
|
|
MR RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728101846400/8759334-C
(बच्छवारी)
|
2714007000NRG24200420230018315
|
20/04/2023
|
SAHADEV RAM
|
2714007WL000484
|
SAHADEV RAM
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942129
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728101846500/8759071
(बच्छवारी)
|
2714007000NRG24200420230018317
|
20/04/2023
|
DURGA RAM
|
2714007WL000484
|
DURGA RAM
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942116
|
|
MR DURGA RAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728101846500/8759071-A
(बच्छवारी)
|
2714007000NRG24200420230018318
|
20/04/2023
|
HANUMAN RAM
|
2714007WL000484
|
HANUMAN RAM
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942130
|
|
MR HANUMAN RAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728101846500/8759177-B
(बच्छवारी)
|
2714007000NRG24200420230018320
|
20/04/2023
|
AMARA RAM
|
2714007WL000484
|
AMARA RAM
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942128
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400728101846500/8759184
(बच्छवारी)
|
2714007000NRG24200420230018322
|
20/04/2023
|
BHANWARA RAM
|
2714007WL000484
|
BHANWARA RAM
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942120
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728101846500/8759191-A
(बच्छवारी)
|
2714007000NRG24200420230018332
|
20/04/2023
|
ramniwas
|
2714007WL000484
|
ramniwas
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942122
|
|
RAM NIWAS SO SH JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400728101846500/8781839
(बच्छवारी)
|
2714007000NRG24200420230018343
|
20/04/2023
|
MAHAVEER SINGH
|
2714007WL000484
|
MAHAVEER SINGH
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942121
|
|
MAHAVEER SINGH SO JALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEGANA
|
RJ-271400728101846500/8781857
(बच्छवारी)
|
2714007000NRG24200420230018350
|
20/04/2023
|
MAHIPAL SINGH
|
2714007WL000484
|
MAHIPAL SINGH
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942119
|
|
MR MAHIPAL SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728101846500/88759094
(बच्छवारी)
|
2714007000NRG24200420230018356
|
20/04/2023
|
OMPRAKASH
|
2714007WL000484
|
OMPRAKASH
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942114
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48880
|
48880
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400728101846600/3954918-A
(बच्छवारी)
|
2714007000NRG24200420230018360
|
20/04/2023
|
SUMITRA
|
2714007WL000484
|
SUMITRA
|
00462
|
UCBA0002718
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942106
|
|
SUMITA DO HANUMAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400728101846400/3955048-A
(बच्छवारी)
|
2714007000NRG24200420230018262
|
20/04/2023
|
SUMITRA
|
2714007WL000484
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942148
|
|
Mrs. SUMITRA DEVI WO VASUDEV VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728101846400/3955054
(बच्छवारी)
|
2714007000NRG24200420230018265
|
20/04/2023
|
KHAIRAJ RAM
|
2714007WL000484
|
KHAIRAJ RAM
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942167
|
|
Mr. KHAIRAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728101846400/3955054
(बच्छवारी)
|
2714007000NRG24200420230018266
|
20/04/2023
|
MITHUDI
|
2714007WL000484
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942146
|
|
Mrs. MITHUDI WO KHAIRAJ RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728101846400/3955070
(बच्छवारी)
|
2714007000NRG24200420230018270
|
20/04/2023
|
PANNA RAM
|
2714007WL000484
|
PANNA RAM
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942192
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728101846400/8759210
(बच्छवारी)
|
2714007000NRG24200420230018276
|
20/04/2023
|
baudi
|
2714007WL000484
|
baudi
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942164
|
|
Mrs. BAU DEVI WO HANMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728101846400/8759210-A
(बच्छवारी)
|
2714007000NRG24200420230018278
|
20/04/2023
|
RAMDEEN
|
2714007WL000484
|
RAMDEEN
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942166
|
|
Mr. RAMDEEN SO BHUGAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728101846400/8759212
(बच्छवारी)
|
2714007000NRG24200420230018280
|
20/04/2023
|
KAMLA
|
2714007WL000484
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942193
|
|
Miss. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728101846400/8759263
(बच्छवारी)
|
2714007000NRG24200420230018286
|
20/04/2023
|
BAUDI
|
2714007WL000484
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942183
|
|
Mrs. BAUDI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728101846400/8759263
(बच्छवारी)
|
2714007000NRG24200420230018285
|
20/04/2023
|
CHUNARAM
|
2714007WL000484
|
CHUNARAM
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942179
|
|
Mr. CHUNA RAM SO GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728101846400/8759265
(बच्छवारी)
|
2714007000NRG24200420230018288
|
20/04/2023
|
MANI RAM
|
2714007WL000484
|
MANI RAM
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942173
|
|
Mr. MANI RAM SO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728101846400/8759331
(बच्छवारी)
|
2714007000NRG24200420230018295
|
20/04/2023
|
bharram
|
2714007WL000484
|
bharram
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942182
|
|
Mr. BHANVARA RAM SO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728101846400/8759331
(बच्छवारी)
|
2714007000NRG24200420230018296
|
20/04/2023
|
kusdui
|
2714007WL000484
|
kusdui
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942199
|
|
Mrs. KESUDI DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728101846400/8759332
(बच्छवारी)
|
2714007000NRG24200420230018298
|
20/04/2023
|
bangram
|
2714007WL000484
|
bangram
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942181
|
|
Mr. BHUGANA RAM SO JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728101846400/8759332
(बच्छवारी)
|
2714007000NRG24200420230018299
|
20/04/2023
|
GITA DEVI
|
2714007WL000484
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942143
|
|
Mrs. GEETA DEVI WO BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728101846400/8759332-A
(बच्छवारी)
|
2714007000NRG24200420230018301
|
20/04/2023
|
SAYARI
|
2714007WL000484
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942113
|
|
Mrs. SAYARI DEVI W/O SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728101846400/8759332-A
(बच्छवारी)
|
2714007000NRG24200420230018300
|
20/04/2023
|
SITARAM
|
2714007WL000484
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942191
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728101846400/8759332-B
(बच्छवारी)
|
2714007000NRG24200420230018302
|
20/04/2023
|
MUNNI DEVI
|
2714007WL000484
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942138
|
|
Mrs. MUNNI DEVI WO JITA RAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728101846400/8759333
(बच्छवारी)
|
2714007000NRG24200420230018303
|
20/04/2023
|
handram
|
2714007WL000484
|
handram
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942180
|
|
Mr. HANUMAN RAM SO JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728101846400/8759333
(बच्छवारी)
|
2714007000NRG24200420230018304
|
20/04/2023
|
JIMNA
|
2714007WL000484
|
JIMNA
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942144
|
|
Mrs. JIMANAI DEVI WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728101846400/8759333-B
(बच्छवारी)
|
2714007000NRG24200420230018306
|
20/04/2023
|
GAMALA
|
2714007WL000484
|
GAMALA
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942112
|
|
Mrs. GAMALA DAVI W/O NANDKISHOR JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728101846400/8759333-C
(बच्छवारी)
|
2714007000NRG24200420230018308
|
20/04/2023
|
PREMA DEVI
|
2714007WL000484
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942142
|
|
Mrs. PREMA DEVI WO JAGDISH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728101846400/8759334
(बच्छवारी)
|
2714007000NRG24200420230018312
|
20/04/2023
|
supyari
|
2714007WL000484
|
supyari
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942145
|
|
Mrs. SUPYARI WO RADHAKISHAN BAJIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728101846400/8759334-A
(बच्छवारी)
|
2714007000NRG24200420230018313
|
20/04/2023
|
BAU DEVI
|
2714007WL000484
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942139
|
|
Mrs. BAUDIDEVI WO PANCHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728101846500/8759177-A
(बच्छवारी)
|
2714007000NRG24200420230018319
|
20/04/2023
|
indira
|
2714007WL000484
|
indira
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942154
|
|
Mrs. INDRA DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728101846500/8759184-A
(बच्छवारी)
|
2714007000NRG24200420230018323
|
20/04/2023
|
SAROJ DEVI
|
2714007WL000484
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942156
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728101846500/8759185
(बच्छवारी)
|
2714007000NRG24200420230018324
|
20/04/2023
|
TIJU
|
2714007WL000484
|
TIJU
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942163
|
|
Mrs. TIJU DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728101846500/8759186
(बच्छवारी)
|
2714007000NRG24200420230018327
|
20/04/2023
|
CHUNA RAM
|
2714007WL000484
|
CHUNA RAM
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942135
|
|
CHUNA RAM S/O RAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400728101846500/8759187
(बच्छवारी)
|
2714007000NRG24200420230018328
|
20/04/2023
|
PANCHA RAM
|
2714007WL000484
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942134
|
|
Mr. PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728101846500/8759189
(बच्छवारी)
|
2714007000NRG24200420230018330
|
20/04/2023
|
heera ram
|
2714007WL000484
|
heera ram
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942171
|
|
Mr. HARI RAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728101846500/8759190
(बच्छवारी)
|
2714007000NRG24200420230018331
|
20/04/2023
|
BIDAMI
|
2714007WL000484
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942195
|
|
Mrs. BIDAMI DEVI WO JASA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728101846500/8759191-A
(बच्छवारी)
|
2714007000NRG24200420230018333
|
20/04/2023
|
SOBHA DEVI
|
2714007WL000484
|
SOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942159
|
|
Mrs. SHOBHA DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728101846500/8759194
(बच्छवारी)
|
2714007000NRG24200420230018335
|
20/04/2023
|
LILA DEVI
|
2714007WL000484
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942155
|
|
Mrs. LILA DEVI WO RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728101846500/8781832
(बच्छवारी)
|
2714007000NRG24200420230018336
|
20/04/2023
|
kamal kishor
|
2714007WL000484
|
kamal kishor
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942170
|
|
Mr. KAMAL KISHOR SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728101846500/8781832
(बच्छवारी)
|
2714007000NRG24200420230018337
|
20/04/2023
|
MANJU
|
2714007WL000484
|
MANJU
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942197
|
|
Mrs. MANJU DEVI WO KAMAL KISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728101846500/8781832-A
(बच्छवारी)
|
2714007000NRG24200420230018338
|
20/04/2023
|
MADAN LAL
|
2714007WL000484
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942190
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400728101846500/8781838
(बच्छवारी)
|
2714007000NRG24200420230018340
|
20/04/2023
|
MADHU SINGH
|
2714007WL000484
|
MADHU SINGH
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942172
|
|
Mr. MADHO SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728101846500/8781846
(बच्छवारी)
|
2714007000NRG24200420230018344
|
20/04/2023
|
JAMKUDI
|
2714007WL000484
|
JAMKUDI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942162
|
|
Mrs. JHAMAKU DEVI WO AASHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728101846500/8781857
(बच्छवारी)
|
2714007000NRG24200420230018351
|
20/04/2023
|
SANJU KANWAR
|
2714007WL000484
|
SANJU KANWAR
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942185
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728101846500/88759099
(बच्छवारी)
|
2714007000NRG24200420230018358
|
20/04/2023
|
munni devi
|
2714007WL000484
|
munni devi
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942160
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119145
|
119145
|
|
|
|
|
|
|
|
|
63
|
DEGANA
|
RJ-271400728101846400/3955050-A
(बच्छवारी)
|
2714007000NRG24200420230018264
|
20/04/2023
|
NIRAMA
|
2714007WL000484
|
NIRAMA
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942109
|
|
NIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400728101846400/3955050-A
(बच्छवारी)
|
2714007000NRG24200420230018263
|
20/04/2023
|
SATYANARAYAN
|
2714007WL000484
|
SATYANARAYAN
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942108
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400728101846400/8759210
(बच्छवारी)
|
2714007000NRG24200420230018277
|
20/04/2023
|
HADAMAN RAM
|
2714007WL000484
|
HADAMAN RAM
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942107
|
|
Mr. HADAMANRAM SO RAMADANIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728101846500/8781849
(बच्छवारी)
|
2714007000NRG24200420230018347
|
20/04/2023
|
NATHI DEVI
|
2714007WL000484
|
NATHI DEVI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942110
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400728101846400/3955020
(बच्छवारी)
|
2714007000NRG24200420230018260
|
20/04/2023
|
kaNA RAM
|
2714007WL000484
|
kaNA RAM
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942136
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400728101846400/3955020
(बच्छवारी)
|
2714007000NRG24200420230018261
|
20/04/2023
|
RATANI DEVI
|
2714007WL000484
|
RATANI DEVI
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942137
|
|
Mrs. RATANI WO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728101846400/3955179
(बच्छवारी)
|
2714007000NRG24200420230018271
|
20/04/2023
|
KISHN KANWAR
|
2714007WL000484
|
KISHN KANWAR
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942147
|
|
Mrs. KISHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728101846400/51400216-A
(बच्छवारी)
|
2714007000NRG24200420230018273
|
20/04/2023
|
BINA KANWAR
|
2714007WL000484
|
BINA KANWAR
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942178
|
|
Mrs. BINA KANWAR WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728101846400/8759172
(बच्छवारी)
|
2714007000NRG24200420230018274
|
20/04/2023
|
POOJA KANWAR
|
2714007WL000484
|
POOJA KANWAR
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942177
|
|
POOJA D/O SAWAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DEGANA
|
RJ-271400728101846400/8759259
(बच्छवारी)
|
2714007000NRG24200420230018281
|
20/04/2023
|
BHOM SINGH
|
2714007WL000484
|
BHOM SINGH
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942176
|
|
Mr. BHOM SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728101846400/8759259-A
(बच्छवारी)
|
2714007000NRG24200420230018282
|
20/04/2023
|
MAHENDRA SINGH
|
2714007WL000484
|
MAHENDRA SINGH
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942174
|
|
Mr. MAHENDRA SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728101846400/8759260
(बच्छवारी)
|
2714007000NRG24200420230018283
|
20/04/2023
|
BHAGWAN SINGH
|
2714007WL000484
|
BHAGWAN SINGH
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942175
|
|
Mr. BHAGWAN SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728101846400/8759260-A
(बच्छवारी)
|
2714007000NRG24200420230018284
|
20/04/2023
|
BHANWAR KANWAR
|
2714007WL000484
|
BHANWAR KANWAR
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942141
|
|
Mrs. BHANWAR KANWAR WO HANUMAN SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728101846400/8759264-A
(बच्छवारी)
|
2714007000NRG24200420230018287
|
20/04/2023
|
BAJU DEVI
|
2714007WL000484
|
BAJU DEVI
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942168
|
|
Mrs. BAJU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728101846400/8759271
(बच्छवारी)
|
2714007000NRG24200420230018290
|
20/04/2023
|
CHUKALI DEVI
|
2714007WL000484
|
CHUKALI DEVI
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942198
|
|
Mrs. CHUKLI DEVI WO OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728101846400/8759271-A
(बच्छवारी)
|
2714007000NRG24200420230018291
|
20/04/2023
|
KESHU DEVI
|
2714007WL000484
|
KESHU DEVI
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942205
|
|
Ms. Keshu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728101846400/8759272
(बच्छवारी)
|
2714007000NRG24200420230018292
|
20/04/2023
|
UMED RAM
|
2714007WL000484
|
UMED RAM
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942202
|
|
Mr. UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728101846400/8759286
(बच्छवारी)
|
2714007000NRG24200420230018294
|
20/04/2023
|
DHNNU KANWAR SHEKHAWAT
|
2714007WL000484
|
DHNNU KANWAR SHEKHAWAT
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942208
|
|
DHNNU KANWAR SHEKHAWAT
|
BANK OF BARODA(606985)
|
|
81
|
DEGANA
|
RJ-271400728101846400/8759286
(बच्छवारी)
|
2714007000NRG24200420230018293
|
20/04/2023
|
Gajan Kanwar
|
2714007WL000484
|
Gajan Kanwar
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942140
|
|
Mrs. GAJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728101846400/8759333-C
(बच्छवारी)
|
2714007000NRG24200420230018307
|
20/04/2023
|
JAGA RAM
|
2714007WL000484
|
JAGA RAM
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942194
|
|
Mr. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728101846400/8759333-D
(बच्छवारी)
|
2714007000NRG24200420230018309
|
20/04/2023
|
OMPRAKASH
|
2714007WL000484
|
OMPRAKASH
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942189
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400728101846400/8759333-D
(बच्छवारी)
|
2714007000NRG24200420230018310
|
20/04/2023
|
Sunita morda
|
2714007WL000484
|
Sunita morda
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942206
|
|
Mrs. Sunita Morda
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728101846400/8759334-B
(बच्छवारी)
|
2714007000NRG24200420230018314
|
20/04/2023
|
NATHU RAM
|
2714007WL000484
|
NATHU RAM
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942188
|
|
Mr. NATHU RAM BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728101846400/8759337
(बच्छवारी)
|
2714007000NRG24200420230018316
|
20/04/2023
|
MUNNI DEVI
|
2714007WL000484
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942165
|
|
Mrs. MUNNI DEVI WO RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728101846500/8759185-A
(बच्छवारी)
|
2714007000NRG24200420230018325
|
20/04/2023
|
GANESH RAM
|
2714007WL000484
|
GANESH RAM
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942186
|
|
Mr. GENESH RAM SO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728101846500/8759185-B
(बच्छवारी)
|
2714007000NRG24200420230018326
|
20/04/2023
|
RAMVILAS
|
2714007WL000484
|
RAMVILAS
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942201
|
|
Mr. RAM VILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728101846500/8759188-A
(बच्छवारी)
|
2714007000NRG24200420230018329
|
20/04/2023
|
NIRMA
|
2714007WL000484
|
NIRMA
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942204
|
|
Mrs. NIRMA WO ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728101846500/8759193-B
(बच्छवारी)
|
2714007000NRG24200420230018334
|
20/04/2023
|
SHOBHA DEVI
|
2714007WL000484
|
SHOBHA DEVI
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942149
|
|
Mrs. SHOBHA DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728101846500/8781832-A
(बच्छवारी)
|
2714007000NRG24200420230018339
|
20/04/2023
|
tiju devi
|
2714007WL000484
|
tiju devi
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942153
|
|
Mrs. TIJU DEVI WO MADAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728101846500/8781838-A
(बच्छवारी)
|
2714007000NRG24200420230018341
|
20/04/2023
|
INDAR SINGH
|
2714007WL000484
|
INDAR SINGH
|
00698
|
RMGB0000332
|
2585
|
2585
|
Processed
|
12/05/2023
|
|
1488942169
|
|
INDRA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
DEGANA
|
RJ-271400728101846500/8781839
(बच्छवारी)
|
2714007000NRG24200420230018342
|
20/04/2023
|
MANGEJ KANWAR
|
2714007WL000484
|
MANGEJ KANWAR
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942161
|
|
Mrs. MANGEJ KANWAR WO JALAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728101846500/8781847
(बच्छवारी)
|
2714007000NRG24200420230018345
|
20/04/2023
|
DHAPU DEVI
|
2714007WL000484
|
DHAPU DEVI
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942158
|
|
Mrs. DHAPU DEVI WO SHRAWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728101846500/8781847-A
(बच्छवारी)
|
2714007000NRG24200420230018346
|
20/04/2023
|
chhotu devi
|
2714007WL000484
|
chhotu devi
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942152
|
|
Mrs. CHOTU DEVI WO SHREE RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728101846500/8781850-B
(बच्छवारी)
|
2714007000NRG24200420230018348
|
20/04/2023
|
SAROJ
|
2714007WL000484
|
SAROJ
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942207
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
97
|
DEGANA
|
RJ-271400728101846500/8781851
(बच्छवारी)
|
2714007000NRG24200420230018349
|
20/04/2023
|
kamli
|
2714007WL000484
|
kamli
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942196
|
|
Mrs. KAMALA DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728101846500/8781859
(बच्छवारी)
|
2714007000NRG24200420230018353
|
20/04/2023
|
resham kanwar
|
2714007WL000484
|
resham kanwar
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942157
|
|
Mrs. RESHAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728101846500/88759093
(बच्छवारी)
|
2714007000NRG24200420230018355
|
20/04/2023
|
URMILA HARIRAM JANGID
|
2714007WL000484
|
URMILA HARIRAM JANGID
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942203
|
|
URMILA HARIRAM JANGID
|
BANK OF BARODA(606985)
|
|
100
|
DEGANA
|
RJ-271400728101846600/3954918-A
(बच्छवारी)
|
2714007000NRG24200420230018359
|
20/04/2023
|
JIVAN RAM
|
2714007WL000484
|
JIVAN RAM
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942187
|
|
Mr. JIVAN RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728101846600/3954918-B
(बच्छवारी)
|
2714007000NRG24200420230018361
|
20/04/2023
|
OMARAM
|
2714007WL000484
|
OMARAM
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942150
|
|
OMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEGANA
|
RJ-271400728101846600/3954927
(बच्छवारी)
|
2714007000NRG24200420230018363
|
20/04/2023
|
SAROJ KANWAR
|
2714007WL000484
|
SAROJ KANWAR
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942151
|
|
Mrs. SAROJ WO DEVI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109510
|
109510
|
|
|
|
|
|
|
|
|
103
|
DEGANA
|
RJ-271400728101846500/88759094
(बच्छवारी)
|
2714007000NRG24200420230018357
|
20/04/2023
|
SHANTI DEVI
|
2714007WL000484
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1488942184
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314195
|
314195
|
|
|
|
|
|
|
|