|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400727201848600/8759453
(खेरवा)
|
2714007000NRG24070620230290962
|
08/06/2023
|
URMILLA
|
2714007WL004465
|
URMILLA
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443752
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848600/8759499
(खेरवा)
|
2714007000NRG24070620230291021
|
08/06/2023
|
MEDHARAM
|
2714007WL004465
|
MEDHARAM
|
00114
|
RSCB0028014
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443750
|
|
Mr. MAGARAM S/O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727201848600/8759504
(खेरवा)
|
2714007000NRG24070620230291031
|
08/06/2023
|
guman singh
|
2714007WL004465
|
guman singh
|
00415
|
SBIN0031115
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443753
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727201848600/8759478-B
(खेरवा)
|
2714007000NRG24070620230290991
|
08/06/2023
|
manju devi
|
2714007WL004465
|
manju devi
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443756
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400727201848600/8759482
(खेरवा)
|
2714007000NRG24070620230290996
|
08/06/2023
|
chena ram
|
2714007WL004465
|
chena ram
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443755
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400727201848600/8759495
(खेरवा)
|
2714007000NRG24070620230291016
|
08/06/2023
|
LILADHER
|
2714007WL004465
|
LILADHER
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443751
|
|
MR LEELADHAR LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727201848600/8759501
(खेरवा)
|
2714007000NRG24070620230291023
|
08/06/2023
|
SITA RAM
|
2714007WL004465
|
SITA RAM
|
00415
|
SBIN0031290
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443754
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727201848600/8749485
(खेरवा)
|
2714007000NRG24070620230290959
|
08/06/2023
|
SITIRAM
|
2714007WL004465
|
SITIRAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443842
|
|
Mr. SITA RAM SO JIVAN RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727201848600/8759451
(खेरवा)
|
2714007000NRG24070620230290960
|
08/06/2023
|
MEERA
|
2714007WL004465
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443763
|
|
MORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400727201848600/8759452
(खेरवा)
|
2714007000NRG24070620230290961
|
08/06/2023
|
Harsa devi
|
2714007WL004465
|
Harsa devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443803
|
|
Mrs. HARSA DEVI ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400727201848600/8759454
(खेरवा)
|
2714007000NRG24070620230290963
|
08/06/2023
|
KAMLI
|
2714007WL004465
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443797
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400727201848600/8759455
(खेरवा)
|
2714007000NRG24070620230290964
|
08/06/2023
|
INDRA
|
2714007WL004465
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443761
|
|
Mrs. IDRA DEVI W/O REWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400727201848600/8759456
(खेरवा)
|
2714007000NRG24070620230290967
|
08/06/2023
|
GENI DEVI
|
2714007WL004465
|
GENI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443765
|
|
GENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400727201848600/8759457
(खेरवा)
|
2714007000NRG24070620230290968
|
08/06/2023
|
SANTU DEVI
|
2714007WL004465
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443778
|
|
Mrs. SANTOSH SOWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400727201848600/8759458
(खेरवा)
|
2714007000NRG24070620230290970
|
08/06/2023
|
PATASI
|
2714007WL004465
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443770
|
|
Mrs. PATASI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400727201848600/8759459
(खेरवा)
|
2714007000NRG24070620230290971
|
08/06/2023
|
SANJU
|
2714007WL004465
|
SANJU
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443836
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400727201848600/8759460
(खेरवा)
|
2714007000NRG24070620230290972
|
08/06/2023
|
PADMA
|
2714007WL004465
|
PADMA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443835
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400727201848600/8759471-D
(खेरवा)
|
2714007000NRG24070620230290977
|
08/06/2023
|
Buni
|
2714007WL004465
|
Buni
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443840
|
|
Mr. BACHCHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400727201848600/8759473
(खेरवा)
|
2714007000NRG24070620230290978
|
08/06/2023
|
BEBY DEVI
|
2714007WL004465
|
BEBY DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443792
|
|
Mrs. BABY DEVI W/O MADAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400727201848600/8759474-A
(खेरवा)
|
2714007000NRG24070620230290980
|
08/06/2023
|
nirma devi
|
2714007WL004465
|
nirma devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443816
|
|
Mrs. NIRMA DEVI W/O RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400727201848600/8759476
(खेरवा)
|
2714007000NRG24070620230290983
|
08/06/2023
|
KISHANI
|
2714007WL004465
|
KISHANI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443806
|
|
Mrs. KISHANAI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400727201848600/8759476
(खेरवा)
|
2714007000NRG24070620230290982
|
08/06/2023
|
RAMKARAN
|
2714007WL004465
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443789
|
|
Mr. RAMKARAN S/O NAINURM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727201848600/8759476-A
(खेरवा)
|
2714007000NRG24070620230290985
|
08/06/2023
|
BHANWARI
|
2714007WL004465
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443776
|
|
Mrs. BHANWARI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400727201848600/8759476-A
(खेरवा)
|
2714007000NRG24070620230290984
|
08/06/2023
|
CHENARAM
|
2714007WL004465
|
CHENARAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443794
|
|
Mr. CHENA RAM SO RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727201848600/8759477
(खेरवा)
|
2714007000NRG24070620230290987
|
08/06/2023
|
SUNIL KUMAR
|
2714007WL004465
|
SUNIL KUMAR
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443811
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400727201848600/8759477-B
(खेरवा)
|
2714007000NRG24070620230290989
|
08/06/2023
|
NAVRANG
|
2714007WL004465
|
NAVRANG
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443845
|
|
MS NAVRANG NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400727201848600/8759481
(खेरवा)
|
2714007000NRG24070620230290995
|
08/06/2023
|
LILA
|
2714007WL004465
|
LILA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443828
|
|
Mrs. LEELA W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727201848600/8759483
(खेरवा)
|
2714007000NRG24070620230290997
|
08/06/2023
|
JANAKI
|
2714007WL004465
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443773
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400727201848600/8759484
(खेरवा)
|
2714007000NRG24070620230290998
|
08/06/2023
|
HABU DEVI
|
2714007WL004465
|
HABU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443786
|
|
HABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400727201848600/8759484-A
(खेरवा)
|
2714007000NRG24070620230290999
|
08/06/2023
|
shabe
|
2714007WL004465
|
shabe
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443782
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400727201848600/8759484-B
(खेरवा)
|
2714007000NRG24070620230291000
|
08/06/2023
|
acucie devi
|
2714007WL004465
|
acucie devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443785
|
|
Mrs. ACHU DEVI SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727201848600/8759485
(खेरवा)
|
2714007000NRG24070620230291001
|
08/06/2023
|
SHARDA
|
2714007WL004465
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443793
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400727201848600/8759485
(खेरवा)
|
2714007000NRG24070620230291002
|
08/06/2023
|
sugana ram
|
2714007WL004465
|
sugana ram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443746
|
|
Mr. SUGNA RAM S/O JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727201848600/8759486
(खेरवा)
|
2714007000NRG24070620230291003
|
08/06/2023
|
GANPAT RAM
|
2714007WL004465
|
GANPAT RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443791
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400727201848600/8759486
(खेरवा)
|
2714007000NRG24070620230291004
|
08/06/2023
|
TULCHHA DEVI
|
2714007WL004465
|
TULCHHA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443805
|
|
TULCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400727201848600/8759487
(खेरवा)
|
2714007000NRG24070620230291005
|
08/06/2023
|
ladu devi
|
2714007WL004465
|
ladu devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443841
|
|
Mrs. LADU DEVI SOYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727201848600/8759488
(खेरवा)
|
2714007000NRG24070620230291006
|
08/06/2023
|
BHANWARI
|
2714007WL004465
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443790
|
|
Mrs. BHANWARI WO MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727201848600/8759489
(खेरवा)
|
2714007000NRG24070620230291007
|
08/06/2023
|
OMPRAKASH
|
2714007WL004465
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443833
|
|
Mr. OM PAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727201848600/8759490
(खेरवा)
|
2714007000NRG24070620230291008
|
08/06/2023
|
KISHANA RAM
|
2714007WL004465
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443824
|
|
Mr. KISHANA RAM S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727201848600/8759491
(खेरवा)
|
2714007000NRG24070620230291009
|
08/06/2023
|
RiniRam
|
2714007WL004465
|
RiniRam
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443844
|
|
RATNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400727201848600/8759492
(खेरवा)
|
2714007000NRG24070620230291011
|
08/06/2023
|
BALI
|
2714007WL004465
|
BALI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443762
|
|
Mrs. BALI DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727201848600/8759493
(खेरवा)
|
2714007000NRG24070620230291014
|
08/06/2023
|
KELA DEVI
|
2714007WL004465
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443767
|
|
Mrs. KALKI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727201848600/8759494
(खेरवा)
|
2714007000NRG24070620230291015
|
08/06/2023
|
PATASI
|
2714007WL004465
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443757
|
|
Mrs. PATASI WO ANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727201848600/8759496
(खेरवा)
|
2714007000NRG24070620230291017
|
08/06/2023
|
Kaawal ram
|
2714007WL004465
|
Kaawal ram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443834
|
|
Mr. KEWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727201848600/8759497
(खेरवा)
|
2714007000NRG24070620230291018
|
08/06/2023
|
LILA
|
2714007WL004465
|
LILA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443775
|
|
Mrs. LEELA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727201848600/8759498
(खेरवा)
|
2714007000NRG24070620230291020
|
08/06/2023
|
gogali devi
|
2714007WL004465
|
gogali devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443807
|
|
Mrs. GOGALI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727201848600/8759500
(खेरवा)
|
2714007000NRG24070620230291022
|
08/06/2023
|
KAMALI
|
2714007WL004465
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443760
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727201848600/8759502-A
(खेरवा)
|
2714007000NRG24070620230291027
|
08/06/2023
|
sotone
|
2714007WL004465
|
sotone
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443823
|
|
Mrs. SANTOSH PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727201848600/8759503
(खेरवा)
|
2714007000NRG24070620230291028
|
08/06/2023
|
GALKUDI
|
2714007WL004465
|
GALKUDI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443788
|
|
Mrs. GALKU DEVI WO MANGLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727201848600/8759503
(खेरवा)
|
2714007000NRG24070620230291029
|
08/06/2023
|
JASU DEVI
|
2714007WL004465
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443847
|
|
Ms. JASU DEVI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727201848600/8759503-A
(खेरवा)
|
2714007000NRG24070620230291030
|
08/06/2023
|
sayra devi
|
2714007WL004465
|
sayra devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443808
|
|
Mrs. SAYARA DEVI WO RAM VILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727201848600/8759510
(खेरवा)
|
2714007000NRG24070620230291035
|
08/06/2023
|
MOONAKI
|
2714007WL004465
|
MOONAKI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443795
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400727201848600/8759511
(खेरवा)
|
2714007000NRG24070620230291036
|
08/06/2023
|
SEETA
|
2714007WL004465
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443769
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400727201848600/8759511-A
(खेरवा)
|
2714007000NRG24070620230291037
|
08/06/2023
|
KAILASH
|
2714007WL004465
|
KAILASH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443819
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400727201848600/8759511-B
(खेरवा)
|
2714007000NRG24070620230291038
|
08/06/2023
|
TEEJUDI
|
2714007WL004465
|
TEEJUDI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443747
|
|
TIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400727201848600/8759511-C
(खेरवा)
|
2714007000NRG24070620230291039
|
08/06/2023
|
REKHA
|
2714007WL004465
|
REKHA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443812
|
|
Mrs. REKHA KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727201848600/8759512
(खेरवा)
|
2714007000NRG24070620230291040
|
08/06/2023
|
KASUDI
|
2714007WL004465
|
KASUDI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443798
|
|
KESUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400727201848600/8759512-B
(खेरवा)
|
2714007000NRG24070620230291041
|
08/06/2023
|
anita
|
2714007WL004465
|
anita
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443784
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400727201848600/8759513
(खेरवा)
|
2714007000NRG24070620230291043
|
08/06/2023
|
KAMLI DEVI
|
2714007WL004465
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443766
|
|
Mrs. KAMLI DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727201848600/8759513
(खेरवा)
|
2714007000NRG24070620230291042
|
08/06/2023
|
KISHNA RAM
|
2714007WL004465
|
KISHNA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443825
|
|
Mr. KISHNA S/O GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727201848600/8759515
(खेरवा)
|
2714007000NRG24070620230291047
|
08/06/2023
|
SEETA
|
2714007WL004465
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443796
|
|
Mrs. SITA DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727201848600/8759516
(खेरवा)
|
2714007000NRG24070620230291048
|
08/06/2023
|
LAXMI
|
2714007WL004465
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443787
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727201848600/8759517
(खेरवा)
|
2714007000NRG24070620230291049
|
08/06/2023
|
SEETA
|
2714007WL004465
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443764
|
|
Mrs. SITA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727201848600/8759519
(खेरवा)
|
2714007000NRG24070620230291051
|
08/06/2023
|
MANJU
|
2714007WL004465
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443804
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400727201848600/8759519
(खेरवा)
|
2714007000NRG24070620230291052
|
08/06/2023
|
RAMNIWAS
|
2714007WL004465
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443843
|
|
Mr. RAMNIWAS S/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727201848600/8759527
(खेरवा)
|
2714007000NRG24070620230291053
|
08/06/2023
|
MALLU DEVI
|
2714007WL004465
|
MALLU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443758
|
|
Mrs. MALLU DEVI W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727201848600/8759530
(खेरवा)
|
2714007000NRG24070620230291055
|
08/06/2023
|
PUSI
|
2714007WL004465
|
PUSI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443771
|
|
Mrs. PUSHKI DEVI NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727201848600/8759533
(खेरवा)
|
2714007000NRG24070620230291058
|
08/06/2023
|
BHANWARI
|
2714007WL004465
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443768
|
|
Mrs. BHANWARI DEVI BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727201848600/8759536
(खेरवा)
|
2714007000NRG24070620230291060
|
08/06/2023
|
SUGAN SINGH
|
2714007WL004465
|
SUGAN SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443800
|
|
Mr. SUGAN SINGH SO NAVAL SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727201848600/8759544
(खेरवा)
|
2714007000NRG24070620230291062
|
08/06/2023
|
RAMSINGH
|
2714007WL004465
|
RAMSINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443799
|
|
Mr. RAM SINGH SO ANNAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727201848700/8775625
(खेरवा)
|
2714007000NRG24070620230291067
|
08/06/2023
|
BODURI
|
2714007WL004465
|
BODURI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443759
|
|
Mrs. BUGHUDI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727201848700/8775638
(खेरवा)
|
2714007000NRG24070620230291068
|
08/06/2023
|
chhotu ram
|
2714007WL004465
|
chhotu ram
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493443821
|
|
Mr. CHOTU RAM KASNIYA S/O URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727201848700/8775657
(खेरवा)
|
2714007000NRG24070620230291071
|
08/06/2023
|
laxmanram
|
2714007WL004465
|
laxmanram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443802
|
|
Mr. LICHMAN RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115500
|
115500
|
|
|
|
|
|
|
|
|
74
|
DEGANA
|
RJ-271400727201848600/8759509
(खेरवा)
|
2714007000NRG24070620230291034
|
08/06/2023
|
PARMA
|
2714007WL004465
|
PARMA
|
00606
|
UCBA0RRBJTG
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443772
|
|
PRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400727201848600/8759518
(खेरवा)
|
2714007000NRG24070620230291050
|
08/06/2023
|
BAUDI
|
2714007WL004465
|
BAUDI
|
00606
|
UCBA0RRBJTG
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443774
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
76
|
DEGANA
|
RJ-271400727201848600/8759547
(खेरवा)
|
2714007000NRG24070620230291064
|
08/06/2023
|
BIDAMI
|
2714007WL004465
|
BIDAMI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443745
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
77
|
DEGANA
|
RJ-271400727201848600/8759477-A
(खेरवा)
|
2714007000NRG24070620230290988
|
08/06/2023
|
indra
|
2714007WL004465
|
indra
|
00698
|
RMGB0000332
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443809
|
|
Mrs. INDRA WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
78
|
DEGANA
|
RJ-271400727201848600/514060055
(खेरवा)
|
2714007000NRG24070620230290954
|
08/06/2023
|
SITA DEVI
|
2714007WL004465
|
SITA DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443814
|
|
Mrs. SITA DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727201848600/514060059
(खेरवा)
|
2714007000NRG24070620230290955
|
08/06/2023
|
anita
|
2714007WL004465
|
anita
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443780
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727201848600/514060060
(खेरवा)
|
2714007000NRG24070620230290957
|
08/06/2023
|
KALASHI DEVI
|
2714007WL004465
|
KALASHI DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443830
|
|
Mrs. KALASHI DEVI W/ O MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727201848600/514060060
(खेरवा)
|
2714007000NRG24070620230290956
|
08/06/2023
|
MADAN LAL
|
2714007WL004465
|
MADAN LAL
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443832
|
|
Mr. MADAN LAL S/O PRAHALD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727201848600/514060061
(खेरवा)
|
2714007000NRG24070620230290958
|
08/06/2023
|
neni
|
2714007WL004465
|
neni
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443837
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEGANA
|
RJ-271400727201848600/8759455-A
(खेरवा)
|
2714007000NRG24070620230290965
|
08/06/2023
|
Geni
|
2714007WL004465
|
Geni
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443777
|
|
GENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400727201848600/8759455-B
(खेरवा)
|
2714007000NRG24070620230290966
|
08/06/2023
|
leela devi
|
2714007WL004465
|
leela devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443826
|
|
Mrs. LEELA DEVI WO SHAITAN RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727201848600/8759457-A
(खेरवा)
|
2714007000NRG24070620230290969
|
08/06/2023
|
Pappudi
|
2714007WL004465
|
Pappudi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443839
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGANA
|
RJ-271400727201848600/8759462-B
(खेरवा)
|
2714007000NRG24070620230290975
|
08/06/2023
|
SONU KANWAR
|
2714007WL004465
|
SONU KANWAR
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443848
|
|
Ms. SONU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727201848600/8759471-c
(खेरवा)
|
2714007000NRG24070620230290976
|
08/06/2023
|
paras kanwar
|
2714007WL004465
|
paras kanwar
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443815
|
|
Mrs. PARAS KANWAR WO PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727201848600/8759474
(खेरवा)
|
2714007000NRG24070620230290979
|
08/06/2023
|
munie devi
|
2714007WL004465
|
munie devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443779
|
|
Mrs. MUNNI DEVI W/O ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727201848600/8759475-D
(खेरवा)
|
2714007000NRG24070620230290981
|
08/06/2023
|
PARMA DEVI
|
2714007WL004465
|
PARMA DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443810
|
|
Mrs. PARMA DEVI JANDIG WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727201848600/8759476-B
(खेरवा)
|
2714007000NRG24070620230290986
|
08/06/2023
|
sinwari
|
2714007WL004465
|
sinwari
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443822
|
|
Mrs. SINWARI MEGHWAL WO CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727201848600/8759478-A
(खेरवा)
|
2714007000NRG24070620230290990
|
08/06/2023
|
Raju devi
|
2714007WL004465
|
Raju devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443838
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400727201848600/8759478-C
(खेरवा)
|
2714007000NRG24070620230290993
|
08/06/2023
|
manisha
|
2714007WL004465
|
manisha
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443851
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400727201848600/8759478-C
(खेरवा)
|
2714007000NRG24070620230290992
|
08/06/2023
|
rameshwar
|
2714007WL004465
|
rameshwar
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443849
|
|
Mr. RAMESHWAR LAL S/O OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727201848600/8759492-B
(खेरवा)
|
2714007000NRG24070620230291013
|
08/06/2023
|
munni
|
2714007WL004465
|
munni
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443748
|
|
Mrs. MUNNI DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727201848600/8759497-B
(खेरवा)
|
2714007000NRG24070620230291019
|
08/06/2023
|
jhabarki devi
|
2714007WL004465
|
jhabarki devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443818
|
|
Mrs. JABARKI HARKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727201848600/8759501-A
(खेरवा)
|
2714007000NRG24070620230291026
|
08/06/2023
|
phulki devi
|
2714007WL004465
|
phulki devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443831
|
|
Mrs. PHULAKI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727201848600/8759501-A
(खेरवा)
|
2714007000NRG24070620230291025
|
08/06/2023
|
ramniwas
|
2714007WL004465
|
ramniwas
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443827
|
|
Mr. RAM NIWAS S/O BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727201848600/8759505-A
(खेरवा)
|
2714007000NRG24070620230291032
|
08/06/2023
|
sharwan singh
|
2714007WL004465
|
sharwan singh
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443813
|
|
Sharwan Singh
|
BANK OF BARODA(606985)
|
|
99
|
DEGANA
|
RJ-271400727201848600/8759505-B
(खेरवा)
|
2714007000NRG24070620230291033
|
08/06/2023
|
rup singh
|
2714007WL004465
|
rup singh
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443749
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGANA
|
RJ-271400727201848600/8759514-A
(खेरवा)
|
2714007000NRG24070620230291046
|
08/06/2023
|
sushila
|
2714007WL004465
|
sushila
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443783
|
|
Mrs. SUSHILA SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727201848600/8759528-A
(खेरवा)
|
2714007000NRG24070620230291054
|
08/06/2023
|
santosh
|
2714007WL004465
|
santosh
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443829
|
|
Mrs. SANTOSH OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727201848600/8759531
(खेरवा)
|
2714007000NRG24070620230291056
|
08/06/2023
|
SUGANAI
|
2714007WL004465
|
SUGANAI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443801
|
|
SUGANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGANA
|
RJ-271400727201848600/8759533-a
(खेरवा)
|
2714007000NRG24070620230291059
|
08/06/2023
|
SUMAN
|
2714007WL004465
|
SUMAN
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443781
|
|
Mrs. SUMAN W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727201848600/8759546
(खेरवा)
|
2714007000NRG24070620230291063
|
08/06/2023
|
BIJA RAM
|
2714007WL004465
|
BIJA RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443850
|
|
MR BEEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400727201848700/8775581-C
(खेरवा)
|
2714007000NRG24070620230291066
|
08/06/2023
|
PARMA
|
2714007WL004465
|
PARMA
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443820
|
|
Mrs. PARMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727201848700/8775581-C
(खेरवा)
|
2714007000NRG24070620230291065
|
08/06/2023
|
RAMNIWAS
|
2714007WL004465
|
RAMNIWAS
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443846
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727201848700/8775650
(खेरवा)
|
2714007000NRG24070620230291070
|
08/06/2023
|
DHAPu
|
2714007WL004465
|
DHAPu
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493443817
|
|
Mrs. DHAPU W/O SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187660
|
187660
|
|
|
|
|
|
|
|