|
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)
|
2714007000NRG24080820230884123
|
09/08/2023
|
SADASUKH
|
2714007WL012938
|
SADASUKH
|
00045
|
BARB0MERTAR
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654150
|
|
SADASUKH .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848700/8775539-A
(खेरवा)
|
2714007000NRG24080820230884102
|
09/08/2023
|
sahiram
|
2714007WL012938
|
sahiram
|
00045
|
BARB0NAGAUR
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654135
|
|
SAHI RAM BISHNOI S/O SHANKER L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727201848700/8775578-A
(खेरवा)
|
2714007000NRG24080820230884132
|
09/08/2023
|
sukh dev bishnoi
|
2714007WL012938
|
sukh dev bishnoi
|
00078
|
CNRB0003378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654143
|
|
SUKH DEV BISHNOI SO MANI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727201848700/8775529-B
(खेरवा)
|
2714007000NRG24080820230884095
|
09/08/2023
|
sukh dev
|
2714007WL012938
|
sukh dev
|
00354
|
PUNB0051710
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654130
|
|
SUKHDEV SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400727201848700/8775598-B
(खेरवा)
|
2714007000NRG24080820230884143
|
09/08/2023
|
Sahi ram
|
2714007WL012938
|
Sahi ram
|
00354
|
PUNB0051710
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654131
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727201848700/8775652-A
(खेरवा)
|
2714007000NRG24080820230884179
|
09/08/2023
|
RAMKUNWAR
|
2714007WL012938
|
RAMKUNWAR
|
00415
|
SBIN0003875
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654154
|
|
MR RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727201848700/514060061
(खेरवा)
|
2714007000NRG24080820230884085
|
09/08/2023
|
omprakash
|
2714007WL012938
|
omprakash
|
00415
|
SBIN0011401
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654142
|
|
OMPRAKASH DUKIYA
|
AXIS BANK(607153)
|
|
8
|
DEGANA
|
RJ-271400727201848700/8775619
(खेरवा)
|
2714007000NRG24080820230884152
|
09/08/2023
|
guipel
|
2714007WL012938
|
guipel
|
00415
|
SBIN0011401
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654144
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727201848700/8775549-B
(खेरवा)
|
2714007000NRG24080820230884107
|
09/08/2023
|
suresh
|
2714007WL012938
|
suresh
|
00415
|
SBIN0012899
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654141
|
|
MR SURESH KUMAR MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400727201848700/8775604-A
(खेरवा)
|
2714007000NRG24080820230884146
|
09/08/2023
|
SITA RAM
|
2714007WL012938
|
SITA RAM
|
00415
|
SBIN0012899
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654140
|
|
MR SITA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400727201848700/514060076
(खेरवा)
|
2714007000NRG24080820230884090
|
09/08/2023
|
rajendra mahiya
|
2714007WL012938
|
rajendra mahiya
|
00415
|
SBIN0031117
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654152
|
|
MR RAJENDRA MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400727201848700/8775535
(खेरवा)
|
2714007000NRG24080820230884100
|
09/08/2023
|
Anil bishnoi
|
2714007WL012938
|
Anil bishnoi
|
00415
|
SBIN0031117
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654155
|
|
MR ANIL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400727201848700/8775552
(खेरवा)
|
2714007000NRG24080820230884109
|
09/08/2023
|
muni ram
|
2714007WL012938
|
muni ram
|
00415
|
SBIN0031117
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654146
|
|
MRS MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400727201848700/8775564-C
(खेरवा)
|
2714007000NRG24080820230884120
|
09/08/2023
|
BAJRANG LAL
|
2714007WL012938
|
BAJRANG LAL
|
00415
|
SBIN0031117
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654147
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400727201848700/8775586-A
(खेरवा)
|
2714007000NRG24080820230884137
|
09/08/2023
|
OMA DEVI
|
2714007WL012938
|
OMA DEVI
|
00415
|
SBIN0031117
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654145
|
|
Mrs. OMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400727201848700/8775598-C
(खेरवा)
|
2714007000NRG24080820230884144
|
09/08/2023
|
sushila
|
2714007WL012938
|
sushila
|
00415
|
SBIN0031117
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654156
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400727201848700/8775682
(खेरवा)
|
2714007000NRG24080820230884194
|
09/08/2023
|
MANGI LAL
|
2714007WL012938
|
MANGI LAL
|
00415
|
SBIN0031117
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654149
|
|
MR MANGILAL SO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21070
|
21070
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400727201848700/8775683
(खेरवा)
|
2714007000NRG24080820230884196
|
09/08/2023
|
SHARVAN RAM
|
2714007WL012938
|
SHARVAN RAM
|
00415
|
SBIN0031290
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654148
|
|
SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400727201848700/8775676-A
(खेरवा)
|
2714007000NRG24080820230884192
|
09/08/2023
|
Om Prakashf
|
2714007WL012938
|
Om Prakashf
|
00415
|
SBIN0032032
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654153
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400727201848700/514060076
(खेरवा)
|
2714007000NRG24080820230884089
|
09/08/2023
|
sita ram
|
2714007WL012938
|
sita ram
|
00415
|
SBIN0032258
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654151
|
|
Mr. SITA RAM MAHIYA S/O MUGNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400727201848700/514060065
(खेरवा)
|
2714007000NRG24080820230884087
|
09/08/2023
|
hardev
|
2714007WL012938
|
hardev
|
00462
|
UCBA0000634
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654132
|
|
HERDEV SO SHIVKARAN
|
UCO BANK(607066)
|
|
22
|
DEGANA
|
RJ-271400727201848700/8775604-B
(खेरवा)
|
2714007000NRG24080820230884147
|
09/08/2023
|
KACHEN
|
2714007WL012938
|
KACHEN
|
00462
|
UCBA0000634
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654133
|
|
KANCHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400727201848700/8775528
(खेरवा)
|
2714007000NRG24080820230884092
|
09/08/2023
|
GEETA
|
2714007WL012938
|
GEETA
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654186
|
|
Mrs. GEETA DEVI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400727201848700/8775528-A
(खेरवा)
|
2714007000NRG24080820230884093
|
09/08/2023
|
GOPAL
|
2714007WL012938
|
GOPAL
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654210
|
|
Mr. GOPALRAM S/O KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727201848700/8775529
(खेरवा)
|
2714007000NRG24080820230884094
|
09/08/2023
|
Ramkishor
|
2714007WL012938
|
Ramkishor
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654219
|
|
Mr. RAMKISHORE SO HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727201848700/8775531
(खेरवा)
|
2714007000NRG24080820230884096
|
09/08/2023
|
ROSHANI
|
2714007WL012938
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654180
|
|
Mrs. ROSHANI JEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400727201848700/8775533
(खेरवा)
|
2714007000NRG24080820230884098
|
09/08/2023
|
INDRA
|
2714007WL012938
|
INDRA
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654177
|
|
Mrs. INDIRA DEVI POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727201848700/8775534
(खेरवा)
|
2714007000NRG24080820230884099
|
09/08/2023
|
BHANWARI
|
2714007WL012938
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654172
|
|
Mrs. BHANWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400727201848700/8775545
(खेरवा)
|
2714007000NRG24080820230884106
|
09/08/2023
|
MADAN LAL
|
2714007WL012938
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654137
|
|
Mr. MADAN LAL MAHIYA SO SH CHUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400727201848700/8775552-A
(खेरवा)
|
2714007000NRG24080820230884110
|
09/08/2023
|
MAINA
|
2714007WL012938
|
MAINA
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654157
|
|
Mrs. MAINA W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727201848700/8775557
(खेरवा)
|
2714007000NRG24080820230884111
|
09/08/2023
|
DHAPU DEVI
|
2714007WL012938
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654158
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727201848700/8775558-A
(खेरवा)
|
2714007000NRG24080820230884114
|
09/08/2023
|
babulal
|
2714007WL012938
|
babulal
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654194
|
|
Mr. BABU LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400727201848700/8775560
(खेरवा)
|
2714007000NRG24080820230884116
|
09/08/2023
|
ramkura
|
2714007WL012938
|
ramkura
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654239
|
|
Mr. RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727201848700/8775562
(खेरवा)
|
2714007000NRG24080820230884117
|
09/08/2023
|
ASHI
|
2714007WL012938
|
ASHI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654165
|
|
Mrs. ASHA DEVI S O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400727201848700/8775564
(खेरवा)
|
2714007000NRG24080820230884118
|
09/08/2023
|
MANGI DEVI
|
2714007WL012938
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654189
|
|
Mrs. MANGI DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727201848700/8775564-B
(खेरवा)
|
2714007000NRG24080820230884119
|
09/08/2023
|
SUPYARI
|
2714007WL012938
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654188
|
|
Mrs. SUPYARI W/O RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727201848700/8775565
(खेरवा)
|
2714007000NRG24080820230884122
|
09/08/2023
|
KAMLA
|
2714007WL012938
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654185
|
|
Mrs. KAMLA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727201848700/8775568
(खेरवा)
|
2714007000NRG24080820230884124
|
09/08/2023
|
POONAM CHAND
|
2714007WL012938
|
POONAM CHAND
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654163
|
|
Mr. PUNAM CHAND BISHNOI SO RAJU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727201848700/8775568
(खेरवा)
|
2714007000NRG24080820230884125
|
09/08/2023
|
rajki
|
2714007WL012938
|
rajki
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654164
|
|
Mrs. RAJESHWARI PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727201848700/8775570
(खेरवा)
|
2714007000NRG24080820230884127
|
09/08/2023
|
SUBHASH
|
2714007WL012938
|
SUBHASH
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654206
|
|
Mr. SUBHASH BISHNOI SO PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727201848700/8775571
(खेरवा)
|
2714007000NRG24080820230884128
|
09/08/2023
|
BIRMA DEVI
|
2714007WL012938
|
BIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654168
|
|
Mrs. BIRMA DEVI HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727201848700/8775571-A
(खेरवा)
|
2714007000NRG24080820230884129
|
09/08/2023
|
MANOJ
|
2714007WL012938
|
MANOJ
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654214
|
|
Mr. MANOJ KUMAR SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727201848700/8775576
(खेरवा)
|
2714007000NRG24080820230884130
|
09/08/2023
|
sharda
|
2714007WL012938
|
sharda
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654223
|
|
Mrs. SHARDA DEVI WO BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727201848700/8775584
(खेरवा)
|
2714007000NRG24080820230884134
|
09/08/2023
|
GEETA
|
2714007WL012938
|
GEETA
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654166
|
|
Mrs. GEETA DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727201848700/8775585
(खेरवा)
|
2714007000NRG24080820230884135
|
09/08/2023
|
SUMER
|
2714007WL012938
|
SUMER
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654212
|
|
SUMERRAM BISHNOI
|
BANK OF BARODA(606985)
|
|
46
|
DEGANA
|
RJ-271400727201848700/8775588
(खेरवा)
|
2714007000NRG24080820230884138
|
09/08/2023
|
MADHU DEVI
|
2714007WL012938
|
MADHU DEVI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654171
|
|
Mrs. MADHU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727201848700/8775598-A
(खेरवा)
|
2714007000NRG24080820230884142
|
09/08/2023
|
bhanwan
|
2714007WL012938
|
bhanwan
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654169
|
|
Mrs. BHANWARI DEVI W/O SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727201848700/8775602
(खेरवा)
|
2714007000NRG24080820230884145
|
09/08/2023
|
madhu ram
|
2714007WL012938
|
madhu ram
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654136
|
|
Mr. MADHU RAM S/O MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727201848700/8775606
(खेरवा)
|
2714007000NRG24080820230884148
|
09/08/2023
|
RAMNIWAS
|
2714007WL012938
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654201
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727201848700/8775614
(खेरवा)
|
2714007000NRG24080820230884151
|
09/08/2023
|
indi devi
|
2714007WL012938
|
indi devi
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654235
|
|
Ms. INDRA DEVI WO RAMCHANR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727201848700/8775628-B
(खेरवा)
|
2714007000NRG24080820230884153
|
09/08/2023
|
MADAN LAL
|
2714007WL012938
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654207
|
|
Mr. MANDAN LAL SO URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727201848700/8775628-C
(खेरवा)
|
2714007000NRG24080820230884154
|
09/08/2023
|
HARENDRA
|
2714007WL012938
|
HARENDRA
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654209
|
|
Mr. HARENDRA S/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727201848700/8775628-D
(खेरवा)
|
2714007000NRG24080820230884155
|
09/08/2023
|
mukesh
|
2714007WL012938
|
mukesh
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654211
|
|
Mukesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEGANA
|
RJ-271400727201848700/8775628-D
(खेरवा)
|
2714007000NRG24080820230884156
|
09/08/2023
|
saroj
|
2714007WL012938
|
saroj
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654229
|
|
Mrs. SAROJ WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727201848700/8775634-B
(खेरवा)
|
2714007000NRG24080820230884158
|
09/08/2023
|
MAHENDRA
|
2714007WL012938
|
MAHENDRA
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654231
|
|
MR MAHENDRA KASHNIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400727201848700/8775635-A
(खेरवा)
|
2714007000NRG24080820230884160
|
09/08/2023
|
MASTA
|
2714007WL012938
|
MASTA
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654160
|
|
Mrs. MASTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727201848700/8775638-A
(खेरवा)
|
2714007000NRG24080820230884161
|
09/08/2023
|
urja ram
|
2714007WL012938
|
urja ram
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654202
|
|
Mr. URJA RAM SO PARBHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727201848700/8775638-B
(खेरवा)
|
2714007000NRG24080820230884162
|
09/08/2023
|
om prakash
|
2714007WL012938
|
om prakash
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654200
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400727201848700/8775638-B
(खेरवा)
|
2714007000NRG24080820230884163
|
09/08/2023
|
santosh
|
2714007WL012938
|
santosh
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654170
|
|
Mrs. SANTOSH DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727201848700/8775638-C
(खेरवा)
|
2714007000NRG24080820230884164
|
09/08/2023
|
ram swroop
|
2714007WL012938
|
ram swroop
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654198
|
|
Mr. RAMSWARUP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727201848700/8775638-C
(खेरवा)
|
2714007000NRG24080820230884165
|
09/08/2023
|
sugna
|
2714007WL012938
|
sugna
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654230
|
|
Mrs. SUGANA DEVI WO RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727201848700/8775639
(खेरवा)
|
2714007000NRG24080820230884166
|
09/08/2023
|
KANWARAI
|
2714007WL012938
|
KANWARAI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654187
|
|
Mrs. KANVARAI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727201848700/8775642
(खेरवा)
|
2714007000NRG24080820230884167
|
09/08/2023
|
GORALI
|
2714007WL012938
|
GORALI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654182
|
|
Mrs. GORLI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727201848700/8775645-A
(खेरवा)
|
2714007000NRG24080820230884170
|
09/08/2023
|
KANI
|
2714007WL012938
|
KANI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654162
|
|
Mrs. KANI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727201848700/8775645-C
(खेरवा)
|
2714007000NRG24080820230884171
|
09/08/2023
|
parm ram
|
2714007WL012938
|
parm ram
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654199
|
|
Mr. PARMA RAM S/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727201848700/8775645-D
(खेरवा)
|
2714007000NRG24080820230884172
|
09/08/2023
|
MIRA
|
2714007WL012938
|
MIRA
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654234
|
|
Mrs. MIRA WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727201848700/8775645-D
(खेरवा)
|
2714007000NRG24080820230884173
|
09/08/2023
|
SAROJ
|
2714007WL012938
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654233
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400727201848700/8775647-A
(खेरवा)
|
2714007000NRG24080820230884174
|
09/08/2023
|
TEJA RAM
|
2714007WL012938
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654238
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727201848700/8775652
(खेरवा)
|
2714007000NRG24080820230884178
|
09/08/2023
|
taher ram
|
2714007WL012938
|
taher ram
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654224
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727201848700/8775669
(खेरवा)
|
2714007000NRG24080820230884184
|
09/08/2023
|
sharda devi
|
2714007WL012938
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654190
|
|
Mrs. SHARDA W/O UMMEDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727201848700/8775672
(खेरवा)
|
2714007000NRG24080820230884188
|
09/08/2023
|
GANPAT RAM
|
2714007WL012938
|
GANPAT RAM
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654217
|
|
GANPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400727201848700/8775681
(खेरवा)
|
2714007000NRG24080820230884193
|
09/08/2023
|
MANGI DEVI
|
2714007WL012938
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654134
|
|
Mrs. MANGU DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727201848700/8775682
(खेरवा)
|
2714007000NRG24080820230884195
|
09/08/2023
|
RATANA
|
2714007WL012938
|
RATANA
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654161
|
|
Mrs. RATNI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727201848700/8775683-A
(खेरवा)
|
2714007000NRG24080820230884197
|
09/08/2023
|
Sumitra devi
|
2714007WL012938
|
Sumitra devi
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654181
|
|
Mrs. SUMITRA DEVI W/O UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727201848700/8775684
(खेरवा)
|
2714007000NRG24080820230884198
|
09/08/2023
|
UGAMA
|
2714007WL012938
|
UGAMA
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654173
|
|
Mrs. UGMA RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727201848700/8775685
(खेरवा)
|
2714007000NRG24080820230884199
|
09/08/2023
|
RAMESHWARI
|
2714007WL012938
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654213
|
|
Mrs. KUNKI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727201848700/8775694
(खेरवा)
|
2714007000NRG24080820230884201
|
09/08/2023
|
MADAN LAL
|
2714007WL012938
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654204
|
|
Mr. MADAN LAL BISHNOI SO DHULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165550
|
165550
|
|
|
|
|
|
|
|
|
78
|
DEGANA
|
RJ-271400727201848700/514060051
(खेरवा)
|
2714007000NRG24080820230884082
|
09/08/2023
|
radhika
|
2714007WL012938
|
radhika
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654228
|
|
Miss. RADHA SAKH DO TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727201848700/514060053
(खेरवा)
|
2714007000NRG24080820230884083
|
09/08/2023
|
JOGARAM
|
2714007WL012938
|
JOGARAM
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654237
|
|
Mr. JOGARAM BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727201848700/514060054
(खेरवा)
|
2714007000NRG24080820230884084
|
09/08/2023
|
KAILASH
|
2714007WL012938
|
KAILASH
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654244
|
|
Mr. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727201848700/514060063
(खेरवा)
|
2714007000NRG24080820230884086
|
09/08/2023
|
Suman
|
2714007WL012938
|
Suman
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654222
|
|
Ms. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727201848700/514060071
(खेरवा)
|
2714007000NRG24080820230884088
|
09/08/2023
|
Ram swaroop
|
2714007WL012938
|
Ram swaroop
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654220
|
|
Mr. RAM SWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727201848700/8775322
(खेरवा)
|
2714007000NRG24080820230884091
|
09/08/2023
|
RAMESHWARI
|
2714007WL012938
|
RAMESHWARI
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654215
|
|
Mrs. RAMESHWARI WO SUJA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727201848700/8775531
(खेरवा)
|
2714007000NRG24080820230884097
|
09/08/2023
|
SITA RAM
|
2714007WL012938
|
SITA RAM
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654208
|
|
Mr. JITA RAM BISHNOI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727201848700/8775538-A
(खेरवा)
|
2714007000NRG24080820230884101
|
09/08/2023
|
raju devi
|
2714007WL012938
|
raju devi
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654245
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727201848700/8775539-C
(खेरवा)
|
2714007000NRG24080820230884103
|
09/08/2023
|
SOHANI DEVI
|
2714007WL012938
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654184
|
|
Mrs. SOHANI DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727201848700/8775544-C
(खेरवा)
|
2714007000NRG24080820230884105
|
09/08/2023
|
Nema ram
|
2714007WL012938
|
Nema ram
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654241
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727201848700/8775544-C
(खेरवा)
|
2714007000NRG24080820230884104
|
09/08/2023
|
Sharda devi
|
2714007WL012938
|
Sharda devi
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654196
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727201848700/8775551-B
(खेरवा)
|
2714007000NRG24080820230884108
|
09/08/2023
|
ichchha devi
|
2714007WL012938
|
ichchha devi
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654197
|
|
Mrs. ICHACHHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727201848700/8775557-B
(खेरवा)
|
2714007000NRG24080820230884112
|
09/08/2023
|
RAMKUNWAR
|
2714007WL012938
|
RAMKUNWAR
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654246
|
|
RAM KUWAR SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400727201848700/8775557-B
(खेरवा)
|
2714007000NRG24080820230884113
|
09/08/2023
|
SUSHILA
|
2714007WL012938
|
SUSHILA
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654247
|
|
Mrs. SUSHILA RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727201848700/8775558-B
(खेरवा)
|
2714007000NRG24080820230884115
|
09/08/2023
|
hajari ram
|
2714007WL012938
|
hajari ram
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654205
|
|
HAJARI RAM S/O TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400727201848700/8775564-C
(खेरवा)
|
2714007000NRG24080820230884121
|
09/08/2023
|
SUMITRA
|
2714007WL012938
|
SUMITRA
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654191
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727201848700/8775569-A
(खेरवा)
|
2714007000NRG24080820230884126
|
09/08/2023
|
goga devi
|
2714007WL012938
|
goga devi
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654179
|
|
Mrs. GOGALI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727201848700/8775578
(खेरवा)
|
2714007000NRG24080820230884131
|
09/08/2023
|
bhagirath
|
2714007WL012938
|
bhagirath
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654227
|
|
Mr. BHAGIRATH RAM SO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727201848700/8775581-B
(खेरवा)
|
2714007000NRG24080820230884133
|
09/08/2023
|
RAMKUNWAR
|
2714007WL012938
|
RAMKUNWAR
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654236
|
|
Mr. RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727201848700/8775585-A
(खेरवा)
|
2714007000NRG24080820230884136
|
09/08/2023
|
SUGANA DEVI
|
2714007WL012938
|
SUGANA DEVI
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654167
|
|
Mrs. SUGANA DEVI W/O TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727201848700/8775590
(खेरवा)
|
2714007000NRG24080820230884139
|
09/08/2023
|
Ramkaran
|
2714007WL012938
|
Ramkaran
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654225
|
|
Mrs. RAMKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727201848700/8775594-A
(खेरवा)
|
2714007000NRG24080820230884140
|
09/08/2023
|
choturam
|
2714007WL012938
|
choturam
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654226
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGANA
|
RJ-271400727201848700/8775595-A
(खेरवा)
|
2714007000NRG24080820230884141
|
09/08/2023
|
Raju devi
|
2714007WL012938
|
Raju devi
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654178
|
|
Mrs. RAJU DEVI JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727201848700/8775612-B
(खेरवा)
|
2714007000NRG24080820230884149
|
09/08/2023
|
rakesh
|
2714007WL012938
|
rakesh
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654240
|
|
Mr. RAKESH S KASSHNIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727201848700/8775612-B
(खेरवा)
|
2714007000NRG24080820230884150
|
09/08/2023
|
sarita
|
2714007WL012938
|
sarita
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654232
|
|
Mrs. SARITA KASNIYA DO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727201848700/8775634-A
(खेरवा)
|
2714007000NRG24080820230884157
|
09/08/2023
|
MAINA
|
2714007WL012938
|
MAINA
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654138
|
|
Mrs. MAINA DEVI WO ROOPA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727201848700/8775634-C
(खेरवा)
|
2714007000NRG24080820230884159
|
09/08/2023
|
SURENDRA
|
2714007WL012938
|
SURENDRA
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654221
|
|
Mr. SURENDRA KASNIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727201848700/8775643
(खेरवा)
|
2714007000NRG24080820230884168
|
09/08/2023
|
KISHANAI
|
2714007WL012938
|
KISHANAI
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654139
|
|
Mrs. KISHANI JAT W/ORAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727201848700/8775643-B
(खेरवा)
|
2714007000NRG24080820230884169
|
09/08/2023
|
Gita devi
|
2714007WL012938
|
Gita devi
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654183
|
|
Mrs. GEETA DEVI W/O NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727201848700/8775651-A
(खेरवा)
|
2714007000NRG24080820230884175
|
09/08/2023
|
nirma
|
2714007WL012938
|
nirma
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654248
|
|
Mrs. Nirma Devi Bhambu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727201848700/8775651-B
(खेरवा)
|
2714007000NRG24080820230884177
|
09/08/2023
|
Hanuman ram
|
2714007WL012938
|
Hanuman ram
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654195
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727201848700/8775651-B
(खेरवा)
|
2714007000NRG24080820230884176
|
09/08/2023
|
MOHANI DEVI
|
2714007WL012938
|
MOHANI DEVI
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654159
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727201848700/8775664
(खेरवा)
|
2714007000NRG24080820230884180
|
09/08/2023
|
SARLA
|
2714007WL012938
|
SARLA
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654218
|
|
Mrs. SARLA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727201848700/8775668-A
(खेरवा)
|
2714007000NRG24080820230884181
|
09/08/2023
|
sharda
|
2714007WL012938
|
sharda
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654193
|
|
Mrs. SHARDA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727201848700/8775668-B
(खेरवा)
|
2714007000NRG24080820230884182
|
09/08/2023
|
puna ram
|
2714007WL012938
|
puna ram
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654243
|
|
Mr. PUNA RAM S/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727201848700/8775668-B
(खेरवा)
|
2714007000NRG24080820230884183
|
09/08/2023
|
ramui devi
|
2714007WL012938
|
ramui devi
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654242
|
|
Mrs. RAMI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727201848700/8775671-A
(खेरवा)
|
2714007000NRG24080820230884185
|
09/08/2023
|
sumitra
|
2714007WL012938
|
sumitra
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654175
|
|
Mrs. SUMITRA W/O HARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727201848700/8775671-B
(खेरवा)
|
2714007000NRG24080820230884186
|
09/08/2023
|
Samu devi
|
2714007WL012938
|
Samu devi
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654192
|
|
Mrs. SAMU DEVI W/O TULCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727201848700/8775671-C
(खेरवा)
|
2714007000NRG24080820230884187
|
09/08/2023
|
SUPYARI DEVI
|
2714007WL012938
|
SUPYARI DEVI
|
00698
|
RMGB0000378
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4827654203
|
|
Mrs. SUPAYARI VISHNOI WO BIRMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400727201848700/8775673-A
(खेरवा)
|
2714007000NRG24080820230884190
|
09/08/2023
|
Soma
|
2714007WL012938
|
Soma
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654216
|
|
Mrs. SOMA W/O PUNAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727201848700/8775674
(खेरवा)
|
2714007000NRG24080820230884191
|
09/08/2023
|
badami
|
2714007WL012938
|
badami
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654174
|
|
Mrs. BIDAMI DEVI JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727201848700/8775693-A
(खेरवा)
|
2714007000NRG24080820230884200
|
09/08/2023
|
Bhanwari
|
2714007WL012938
|
Bhanwari
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4827654176
|
|
Mrs. BHANWARI W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126205
|
126205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357975
|
357975
|
|
|
|
|
|
|
|