|
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-271400727201848300/8763353
(खेरवा)
|
2714007000NRG24080820230884384
|
09/08/2023
|
MANUDI
|
2714007WL012941
|
MANUDI
|
00114
|
RSCB0028009
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975331
|
|
Mrs. MUNNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848300/8763352
(खेरवा)
|
2714007000NRG24080820230884380
|
09/08/2023
|
Ramsukh
|
2714007WL012941
|
Ramsukh
|
00354
|
PUNB0051710
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975427
|
|
RAMSUKH SO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400727201848300/8763409
(खेरवा)
|
2714007000NRG24080820230884428
|
09/08/2023
|
DAN SINGH
|
2714007WL012941
|
DAN SINGH
|
00354
|
PUNB0051710
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975426
|
|
DAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGANA
|
RJ-271400727201848300/8775869
(खेरवा)
|
2714007000NRG24080820230884448
|
09/08/2023
|
bhawari
|
2714007WL012941
|
bhawari
|
00354
|
PUNB0051710
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975428
|
|
BHANWARI DEVI SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400727201848700/8775630
(खेरवा)
|
2714007000NRG24080820230884460
|
09/08/2023
|
RAM LAL
|
2714007WL012941
|
RAM LAL
|
00354
|
PUNB0051710
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975425
|
|
RAM LAL SO BHAGAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727201848700/8775629-A
(खेरवा)
|
2714007000NRG24080820230884457
|
09/08/2023
|
Ponam chand
|
2714007WL012941
|
Ponam chand
|
00415
|
SBIN0003875
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975333
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727201848300/8763344
(खेरवा)
|
2714007000NRG24080820230884375
|
09/08/2023
|
KAMALA
|
2714007WL012941
|
KAMALA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975415
|
|
MS KAMLI WO CHAGAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400727201848300/8763382
(खेरवा)
|
2714007000NRG24080820230884410
|
09/08/2023
|
VISHNU
|
2714007WL012941
|
VISHNU
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975416
|
|
MR VISHNU NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400727201848300/8763391
(खेरवा)
|
2714007000NRG24080820230884416
|
09/08/2023
|
RUKMAN KANWAR
|
2714007WL012941
|
RUKMAN KANWAR
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975417
|
|
MS RUKMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400727201848300/8763395-A
(खेरवा)
|
2714007000NRG24080820230884420
|
09/08/2023
|
mangua kanwar
|
2714007WL012941
|
mangua kanwar
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975332
|
|
MANGEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400727201848300/8775852
(खेरवा)
|
2714007000NRG24080820230884437
|
09/08/2023
|
SHRI PAL
|
2714007WL012941
|
SHRI PAL
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975414
|
|
MR SHRIPAL RAR SO DHULA RAM RAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400727201848700/514060073
(खेरवा)
|
2714007000NRG24080820230884451
|
09/08/2023
|
tek chand
|
2714007WL012941
|
tek chand
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975418
|
|
TEK CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400727201848300/8763361
(खेरवा)
|
2714007000NRG24080820230884395
|
09/08/2023
|
hariram
|
2714007WL012941
|
hariram
|
00415
|
SBIN0031118
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975334
|
|
Mr. HARI RAM SO RAM CHANDER DAYAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400727201848300/8763318
(खेरवा)
|
2714007000NRG24080820230884350
|
09/08/2023
|
BUDHA RAM
|
2714007WL012941
|
BUDHA RAM
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975335
|
|
MR BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400727201848300/51406004
(खेरवा)
|
2714007000NRG24080820230884341
|
09/08/2023
|
tulchhai
|
2714007WL012941
|
tulchhai
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975445
|
|
TULACHHAI WO BABU NATH
|
UCO BANK(607066)
|
|
16
|
DEGANA
|
RJ-271400727201848300/8763316
(खेरवा)
|
2714007000NRG24080820230884346
|
09/08/2023
|
PARSA RAM
|
2714007WL012941
|
PARSA RAM
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975421
|
|
PARASA RAM S/O GOLU RAM
|
UCO BANK(607066)
|
|
17
|
DEGANA
|
RJ-271400727201848300/8763316
(खेरवा)
|
2714007000NRG24080820230884347
|
09/08/2023
|
SANTOSH
|
2714007WL012941
|
SANTOSH
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975420
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400727201848300/8763323
(खेरवा)
|
2714007000NRG24080820230884353
|
09/08/2023
|
BAUDI
|
2714007WL012941
|
BAUDI
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975419
|
|
BAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400727201848300/8763337-B
(खेरवा)
|
2714007000NRG24080820230884369
|
09/08/2023
|
Manju
|
2714007WL012941
|
Manju
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975441
|
|
MANJU WO SITARAM
|
UCO BANK(607066)
|
|
20
|
DEGANA
|
RJ-271400727201848300/8763358
(खेरवा)
|
2714007000NRG24080820230884390
|
09/08/2023
|
Monika sharma
|
2714007WL012941
|
Monika sharma
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975330
|
|
MONIKA SHARMA
|
UCO BANK(607066)
|
|
21
|
DEGANA
|
RJ-271400727201848300/8763358-A
(खेरवा)
|
2714007000NRG24080820230884391
|
09/08/2023
|
GHANSHYAM
|
2714007WL012941
|
GHANSHYAM
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975442
|
|
GHANSHYAM SHARMA SO RAM NARAYAN SHARMA
|
UCO BANK(607066)
|
|
22
|
DEGANA
|
RJ-271400727201848300/8763360-A
(खेरवा)
|
2714007000NRG24080820230884393
|
09/08/2023
|
basanti
|
2714007WL012941
|
basanti
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975329
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727201848300/8763360-A
(खेरवा)
|
2714007000NRG24080820230884394
|
09/08/2023
|
kamal kishor
|
2714007WL012941
|
kamal kishor
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975443
|
|
KAMAL KISHOR SHARMA
|
CANARA BANK(508532)
|
|
24
|
DEGANA
|
RJ-271400727201848300/8763369
(खेरवा)
|
2714007000NRG24080820230884398
|
09/08/2023
|
GANESH DAS
|
2714007WL012941
|
GANESH DAS
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975423
|
|
GANESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400727201848300/8763378-A
(खेरवा)
|
2714007000NRG24080820230884408
|
09/08/2023
|
Prem nath
|
2714007WL012941
|
Prem nath
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975424
|
|
PREM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400727201848300/8763441-B
(खेरवा)
|
2714007000NRG24080820230884431
|
09/08/2023
|
manni
|
2714007WL012941
|
manni
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975444
|
|
MUNNI W/O SITA RAM
|
UCO BANK(607066)
|
|
27
|
DEGANA
|
RJ-271400727201848300/8775862
(खेरवा)
|
2714007000NRG24080820230884439
|
09/08/2023
|
VIKARAM SINGH
|
2714007WL012941
|
VIKARAM SINGH
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975422
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400727201848300/8763313
(खेरवा)
|
2714007000NRG24080820230884342
|
09/08/2023
|
KAMALI
|
2714007WL012941
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975365
|
|
KAMLA
|
UCO BANK(607066)
|
|
29
|
DEGANA
|
RJ-271400727201848300/8763315
(खेरवा)
|
2714007000NRG24080820230884344
|
09/08/2023
|
BHANWAR RAM
|
2714007WL012941
|
BHANWAR RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975379
|
|
Mr. BHANWARA RAM SO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400727201848300/8763315
(खेरवा)
|
2714007000NRG24080820230884345
|
09/08/2023
|
GANGA DEVI
|
2714007WL012941
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975369
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727201848300/8763318
(खेरवा)
|
2714007000NRG24080820230884351
|
09/08/2023
|
BIDAMI
|
2714007WL012941
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975411
|
|
Mrs. BIDAMI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727201848300/8763319
(खेरवा)
|
2714007000NRG24080820230884352
|
09/08/2023
|
BAUDI
|
2714007WL012941
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975355
|
|
Mrs. BAUDI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400727201848300/8763328
(खेरवा)
|
2714007000NRG24080820230884358
|
09/08/2023
|
BHANWARI
|
2714007WL012941
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975364
|
|
Mrs. BHANWARI DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727201848300/8763328-B
(खेरवा)
|
2714007000NRG24080820230884360
|
09/08/2023
|
KAMLA
|
2714007WL012941
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975357
|
|
KAMALA DEVI WO SUGANA RAM JANGID
|
UCO BANK(607066)
|
|
35
|
DEGANA
|
RJ-271400727201848300/8763330
(खेरवा)
|
2714007000NRG24080820230884361
|
09/08/2023
|
MAINA
|
2714007WL012941
|
MAINA
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975388
|
|
Mrs. NAINA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727201848300/8763333
(खेरवा)
|
2714007000NRG24080820230884364
|
09/08/2023
|
FEFALI
|
2714007WL012941
|
FEFALI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975338
|
|
PHEPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400727201848300/8763335
(खेरवा)
|
2714007000NRG24080820230884365
|
09/08/2023
|
DARUDI
|
2714007WL012941
|
DARUDI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975339
|
|
Mrs. DHARU DEVI NAINU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727201848300/8763337
(खेरवा)
|
2714007000NRG24080820230884367
|
09/08/2023
|
MUNNI
|
2714007WL012941
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975412
|
|
Mrs. MAN KANWARI W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727201848300/8763339
(खेरवा)
|
2714007000NRG24080820230884371
|
09/08/2023
|
indra devi
|
2714007WL012941
|
indra devi
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975402
|
|
Mrs. INDIRA DEVI BIRMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727201848300/8763340
(खेरवा)
|
2714007000NRG24080820230884372
|
09/08/2023
|
GEETA
|
2714007WL012941
|
GEETA
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975344
|
|
Mrs. GEETA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727201848300/8763343
(खेरवा)
|
2714007000NRG24080820230884373
|
09/08/2023
|
CHOTUDI
|
2714007WL012941
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975372
|
|
CHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400727201848300/8763343
(खेरवा)
|
2714007000NRG24080820230884374
|
09/08/2023
|
Jomki
|
2714007WL012941
|
Jomki
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975366
|
|
Mrs. JHUMKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727201848300/8763345
(खेरवा)
|
2714007000NRG24080820230884376
|
09/08/2023
|
BHANWARI
|
2714007WL012941
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975368
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400727201848300/8763346
(खेरवा)
|
2714007000NRG24080820230884377
|
09/08/2023
|
HABU DEVI
|
2714007WL012941
|
HABU DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975340
|
|
Mrs. HABUDI BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727201848300/8763348-A
(खेरवा)
|
2714007000NRG24080820230884378
|
09/08/2023
|
DURGA DEVI
|
2714007WL012941
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975337
|
|
Mrs. DURGA DEVI KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727201848300/8763350
(खेरवा)
|
2714007000NRG24080820230884379
|
09/08/2023
|
KANWRAI
|
2714007WL012941
|
KANWRAI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975410
|
|
Mrs. KABARAI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727201848300/8763353-B
(खेरवा)
|
2714007000NRG24080820230884385
|
09/08/2023
|
BHUGANA RAM
|
2714007WL012941
|
BHUGANA RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975389
|
|
Mr. BHAGWAN SO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727201848300/8763354
(खेरवा)
|
2714007000NRG24080820230884386
|
09/08/2023
|
BIRBAL RAM
|
2714007WL012941
|
BIRBAL RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975342
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400727201848300/8763354
(खेरवा)
|
2714007000NRG24080820230884387
|
09/08/2023
|
CHANDU DEVI
|
2714007WL012941
|
CHANDU DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975408
|
|
Mrs. CHANDUDI BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727201848300/8763355
(खेरवा)
|
2714007000NRG24080820230884388
|
09/08/2023
|
BAUDI
|
2714007WL012941
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975409
|
|
Mrs. BAUDI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727201848300/8763357
(खेरवा)
|
2714007000NRG24080820230884389
|
09/08/2023
|
RADHA
|
2714007WL012941
|
RADHA
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975413
|
|
RADHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400727201848300/8763372
(खेरवा)
|
2714007000NRG24080820230884399
|
09/08/2023
|
BHAGWATI DAS
|
2714007WL012941
|
BHAGWATI DAS
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975341
|
|
BHAGWATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400727201848300/8763374
(खेरवा)
|
2714007000NRG24080820230884401
|
09/08/2023
|
jagdish
|
2714007WL012941
|
jagdish
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975435
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400727201848300/8763375
(खेरवा)
|
2714007000NRG24080820230884402
|
09/08/2023
|
SANTOSH
|
2714007WL012941
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975403
|
|
Mrs. SANTOSH WO BHANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727201848300/8763375-A
(खेरवा)
|
2714007000NRG24080820230884403
|
09/08/2023
|
Chotudi
|
2714007WL012941
|
Chotudi
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975398
|
|
CHHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400727201848300/8763375-C
(खेरवा)
|
2714007000NRG24080820230884405
|
09/08/2023
|
KAMLA
|
2714007WL012941
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975356
|
|
Mrs. KAMLA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727201848300/8763376-A
(खेरवा)
|
2714007000NRG24080820230884407
|
09/08/2023
|
madam nath
|
2714007WL012941
|
madam nath
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975378
|
|
Mr. MADAN NATH SO RAWAT NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727201848300/8763376-A
(खेरवा)
|
2714007000NRG24080820230884406
|
09/08/2023
|
ramkanwri
|
2714007WL012941
|
ramkanwri
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975400
|
|
Mrs. RAM KUWARI MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727201848300/8763382
(खेरवा)
|
2714007000NRG24080820230884409
|
09/08/2023
|
MUNNI DEVI
|
2714007WL012941
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975343
|
|
Mrs. MUNNI DEVI HEM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727201848300/8763387
(खेरवा)
|
2714007000NRG24080820230884414
|
09/08/2023
|
VIJAY SINGH
|
2714007WL012941
|
VIJAY SINGH
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975362
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400727201848300/8763395-A
(खेरवा)
|
2714007000NRG24080820230884419
|
09/08/2023
|
MAHENDRA SINGH
|
2714007WL012941
|
MAHENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975345
|
|
MAHENDRA SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400727201848300/8763403
(खेरवा)
|
2714007000NRG24080820230884424
|
09/08/2023
|
KUDAN SINGH
|
2714007WL012941
|
KUDAN SINGH
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975393
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400727201848300/8763426
(खेरवा)
|
2714007000NRG24080820230884429
|
09/08/2023
|
BHOLA RAM
|
2714007WL012941
|
BHOLA RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975376
|
|
Mr. BHOLA RAM SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727201848300/8763450
(खेरवा)
|
2714007000NRG24080820230884432
|
09/08/2023
|
BAKSHA RAM
|
2714007WL012941
|
BAKSHA RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975371
|
|
Mr. BAXA RAM JAT SO MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727201848300/8775851
(खेरवा)
|
2714007000NRG24080820230884434
|
09/08/2023
|
BAUDI
|
2714007WL012941
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975359
|
|
Mrs. BAUDI KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727201848300/8775851
(खेरवा)
|
2714007000NRG24080820230884435
|
09/08/2023
|
BUDHA RAM
|
2714007WL012941
|
BUDHA RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975375
|
|
MR BUDHARAM RAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400727201848300/8775852
(खेरवा)
|
2714007000NRG24080820230884436
|
09/08/2023
|
GANGA DEVI
|
2714007WL012941
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975360
|
|
Mrs. GANGA DEVI W/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727201848300/8775858
(खेरवा)
|
2714007000NRG24080820230884438
|
09/08/2023
|
Gita devi
|
2714007WL012941
|
Gita devi
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975401
|
|
Mrs. GEETA DEVI NAULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727201848300/8775864
(खेरवा)
|
2714007000NRG24080820230884440
|
09/08/2023
|
MOTIRAM
|
2714007WL012941
|
MOTIRAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975374
|
|
Mr. MOTI RAM SO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727201848300/8775865
(खेरवा)
|
2714007000NRG24080820230884441
|
09/08/2023
|
BALDEV RAM
|
2714007WL012941
|
BALDEV RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975397
|
|
Mr. BALDEV RAM SO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727201848300/8775865
(खेरवा)
|
2714007000NRG24080820230884442
|
09/08/2023
|
RAMESHWARI
|
2714007WL012941
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975399
|
|
Mrs. RAMESHWARI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727201848300/8775867
(खेरवा)
|
2714007000NRG24080820230884443
|
09/08/2023
|
BHOLI DEVI
|
2714007WL012941
|
BHOLI DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975346
|
|
Mrs. BHOLKI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727201848300/8775868
(खेरवा)
|
2714007000NRG24080820230884445
|
09/08/2023
|
BHANWARA RAM
|
2714007WL012941
|
BHANWARA RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975407
|
|
BHANVARA RAM SO SH HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400727201848300/8775868
(खेरवा)
|
2714007000NRG24080820230884446
|
09/08/2023
|
santosh devi
|
2714007WL012941
|
santosh devi
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975406
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400727201848300/8775869
(खेरवा)
|
2714007000NRG24080820230884447
|
09/08/2023
|
CHHOTI DEVI
|
2714007WL012941
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975373
|
|
Mrs. CHOTU DEVI WO PABU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727201848300/8775870
(खेरवा)
|
2714007000NRG24080820230884449
|
09/08/2023
|
DEVA RAM
|
2714007WL012941
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975347
|
|
DEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400727201848300/8775870
(खेरवा)
|
2714007000NRG24080820230884450
|
09/08/2023
|
SAMPATI
|
2714007WL012941
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975348
|
|
Mrs. SAMPATI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727201848700/8775629
(खेरवा)
|
2714007000NRG24080820230884454
|
09/08/2023
|
CHUKA DEVI
|
2714007WL012941
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975404
|
|
CHUKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEGANA
|
RJ-271400727201848700/8775629
(खेरवा)
|
2714007000NRG24080820230884456
|
09/08/2023
|
Papta
|
2714007WL012941
|
Papta
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975383
|
|
Miss. PAPITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727201848700/8775629
(खेरवा)
|
2714007000NRG24080820230884455
|
09/08/2023
|
Seema
|
2714007WL012941
|
Seema
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975382
|
|
Miss. SEEMA DO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727201848700/8775629-A
(खेरवा)
|
2714007000NRG24080820230884458
|
09/08/2023
|
Nirema morda
|
2714007WL012941
|
Nirema morda
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975381
|
|
Mrs. NIRMA MORDA DO AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727201848700/8775630
(खेरवा)
|
2714007000NRG24080820230884459
|
09/08/2023
|
SITA
|
2714007WL012941
|
SITA
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975353
|
|
Mrs. SITA DEVI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169400
|
169400
|
|
|
|
|
|
|
|
|
83
|
DEGANA
|
RJ-271400727201848300/8763313
(खेरवा)
|
2714007000NRG24080820230884343
|
09/08/2023
|
laxman ram jangid
|
2714007WL012941
|
laxman ram jangid
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975436
|
|
LAXMAN RAM JNGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400727201848300/8763323-A
(खेरवा)
|
2714007000NRG24080820230884354
|
09/08/2023
|
Narbada
|
2714007WL012941
|
Narbada
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975434
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400727201848300/8763323-B
(खेरवा)
|
2714007000NRG24080820230884355
|
09/08/2023
|
Omprakash
|
2714007WL012941
|
Omprakash
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975437
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGANA
|
RJ-271400727201848300/8763328-A
(खेरवा)
|
2714007000NRG24080820230884359
|
09/08/2023
|
nirma jangid
|
2714007WL012941
|
nirma jangid
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975430
|
|
NIRMA JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400727201848300/8763332-A
(खेरवा)
|
2714007000NRG24080820230884363
|
09/08/2023
|
ghanshayam
|
2714007WL012941
|
ghanshayam
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975431
|
|
MR GHANSHYAM KHATI SO HAR KARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400727201848300/8763337-A
(खेरवा)
|
2714007000NRG24080820230884368
|
09/08/2023
|
Kanwarai
|
2714007WL012941
|
Kanwarai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975432
|
|
KANVARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400727201848300/8763352
(खेरवा)
|
2714007000NRG24080820230884381
|
09/08/2023
|
ASHA DEVI
|
2714007WL012941
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975440
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
90
|
DEGANA
|
RJ-271400727201848300/8763361-A
(खेरवा)
|
2714007000NRG24080820230884397
|
09/08/2023
|
Sushila devi
|
2714007WL012941
|
Sushila devi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975429
|
|
SUSHILA DEVI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEGANA
|
RJ-271400727201848300/8763372-A
(खेरवा)
|
2714007000NRG24080820230884400
|
09/08/2023
|
munni
|
2714007WL012941
|
munni
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975439
|
|
Mrs. MUNNI DEVI DHANNA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727201848300/8763395-B
(खेरवा)
|
2714007000NRG24080820230884422
|
09/08/2023
|
JAY SINGH
|
2714007WL012941
|
JAY SINGH
|
00691
|
IPOS0000001
|
3080
|
3080
|
Rejected
|
25/08/2023
|
|
4830975438
|
A/c Blocked or Frozen
|
|
|
|
93
|
DEGANA
|
RJ-271400727201848300/8763405
(खेरवा)
|
2714007000NRG24080820230884426
|
09/08/2023
|
LAD KANWER
|
2714007WL012941
|
LAD KANWER
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975433
|
|
LAD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
94
|
DEGANA
|
RJ-271400727201848300/8763324
(खेरवा)
|
2714007000NRG24080820230884357
|
09/08/2023
|
Manju devi
|
2714007WL012941
|
Manju devi
|
00698
|
RMGB0000334
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975367
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727201848300/8763338
(खेरवा)
|
2714007000NRG24080820230884370
|
09/08/2023
|
Hari ram
|
2714007WL012941
|
Hari ram
|
00698
|
RMGB0000334
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975380
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
96
|
DEGANA
|
RJ-271400727201848300/8763323-B
(खेरवा)
|
2714007000NRG24080820230884356
|
09/08/2023
|
Pappudi
|
2714007WL012941
|
Pappudi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975363
|
|
Mrs. PAPPUDI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727201848300/8763332
(खेरवा)
|
2714007000NRG24080820230884362
|
09/08/2023
|
Munni devi
|
2714007WL012941
|
Munni devi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975385
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400727201848300/8763335-B
(खेरवा)
|
2714007000NRG24080820230884366
|
09/08/2023
|
IGARSI
|
2714007WL012941
|
IGARSI
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975386
|
|
Mrs. GYARASI WO SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727201848300/8763352-B
(खेरवा)
|
2714007000NRG24080820230884382
|
09/08/2023
|
javanaram
|
2714007WL012941
|
javanaram
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975387
|
|
Mr. JAVANA RAM SO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727201848300/8763352-C
(खेरवा)
|
2714007000NRG24080820230884383
|
09/08/2023
|
Guddi
|
2714007WL012941
|
Guddi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975350
|
|
Mrs. GUDDI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727201848300/8763358-A
(खेरवा)
|
2714007000NRG24080820230884392
|
09/08/2023
|
reduka
|
2714007WL012941
|
reduka
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975392
|
|
Mrs. RENUKA W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727201848300/8763361
(खेरवा)
|
2714007000NRG24080820230884396
|
09/08/2023
|
durga devi
|
2714007WL012941
|
durga devi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975336
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727201848300/8763375-C
(खेरवा)
|
2714007000NRG24080820230884404
|
09/08/2023
|
KAILASH NATH
|
2714007WL012941
|
KAILASH NATH
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975394
|
|
Mr. KAILASH NATH S/O NADU NATH
|
INDIAN BANK(607105)
|
|
104
|
DEGANA
|
RJ-271400727201848300/8763383-A
(खेरवा)
|
2714007000NRG24080820230884411
|
09/08/2023
|
perkash
|
2714007WL012941
|
perkash
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975384
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGANA
|
RJ-271400727201848300/8763383-B
(खेरवा)
|
2714007000NRG24080820230884412
|
09/08/2023
|
jegh dish
|
2714007WL012941
|
jegh dish
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975395
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727201848300/8763384
(खेरवा)
|
2714007000NRG24080820230884413
|
09/08/2023
|
perm kanwer
|
2714007WL012941
|
perm kanwer
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975358
|
|
Mrs. PREM KANWAR W/O UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727201848300/8763395
(खेरवा)
|
2714007000NRG24080820230884418
|
09/08/2023
|
gilu kanwar
|
2714007WL012941
|
gilu kanwar
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830975405
|
|
Mrs. GILLU KANWAR NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727201848300/8763395
(खेरवा)
|
2714007000NRG24080820230884417
|
09/08/2023
|
NARAYAN SINGH
|
2714007WL012941
|
NARAYAN SINGH
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830975396
|
|
Mr. NARAYAN SINGH SO RISAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727201848300/8763395-B
(खेरवा)
|
2714007000NRG24080820230884421
|
09/08/2023
|
SOHAN KANWAR
|
2714007WL012941
|
SOHAN KANWAR
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975361
|
|
SOHAN KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
110
|
DEGANA
|
RJ-271400727201848300/8763401-A
(खेरवा)
|
2714007000NRG24080820230884423
|
09/08/2023
|
Prem kanwar
|
2714007WL012941
|
Prem kanwar
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975349
|
|
PREM KANWAR D/O PABU SINGH RAJ
|
UCO BANK(607066)
|
|
111
|
DEGANA
|
RJ-271400727201848300/8763405
(खेरवा)
|
2714007000NRG24080820230884425
|
09/08/2023
|
malu singh
|
2714007WL012941
|
malu singh
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975377
|
|
MALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGANA
|
RJ-271400727201848300/8763408
(खेरवा)
|
2714007000NRG24080820230884427
|
09/08/2023
|
Swaroop kanwar
|
2714007WL012941
|
Swaroop kanwar
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975354
|
|
SWAROOP KANWAR WO AIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400727201848300/8763437-A
(खेरवा)
|
2714007000NRG24080820230884430
|
09/08/2023
|
munni devi
|
2714007WL012941
|
munni devi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975390
|
|
Mrs. MUNNI DEVI WO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727201848300/8775800-A
(खेरवा)
|
2714007000NRG24080820230884433
|
09/08/2023
|
NIRMA JAT
|
2714007WL012941
|
NIRMA JAT
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975370
|
|
Mrs. NIRMA JAT WO PUSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727201848300/8775867
(खेरवा)
|
2714007000NRG24080820230884444
|
09/08/2023
|
narayan ram
|
2714007WL012941
|
narayan ram
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975391
|
|
NARAYAN RAM S/O HIRA RAM
|
UCO BANK(607066)
|
|
116
|
DEGANA
|
RJ-271400727201848700/514060073
(खेरवा)
|
2714007000NRG24080820230884453
|
09/08/2023
|
HIRA devi
|
2714007WL012941
|
HIRA devi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975351
|
|
Mrs. HEERA DEVI JHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400727201848700/514060073
(खेरवा)
|
2714007000NRG24080820230884452
|
09/08/2023
|
perma devi
|
2714007WL012941
|
perma devi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830975352
|
|
Mrs. PARMA DEVI TEK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66880
|
66880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359480
|
359480
|
|
|
|
|
|
|
|