|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400728101846400/8759210-C
(बच्छवारी)
|
2714007000NRG24060620230264772
|
06/06/2023
|
SUKHA RAM
|
2714007WL004125
|
SUKHA RAM
|
00048
|
BKID0006636
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515826
|
|
SUKHARAM SO RAMDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846400/8759331
(बच्छवारी)
|
2714007000NRG24060620230264777
|
06/06/2023
|
LALARAM
|
2714007WL004125
|
LALARAM
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515821
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400728101846500/8781860
(बच्छवारी)
|
2714007000NRG24060620230264864
|
06/06/2023
|
CHITAR SINGH
|
2714007WL004125
|
CHITAR SINGH
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515910
|
|
MR CHHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728101846400/3955035
(बच्छवारी)
|
2714007000NRG24060620230264759
|
06/06/2023
|
LAKHA RAM
|
2714007WL004125
|
LAKHA RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515813
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400728101846400/8759175
(बच्छवारी)
|
2714007000NRG24060620230264768
|
06/06/2023
|
KISHAN SINGH
|
2714007WL004125
|
KISHAN SINGH
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515812
|
|
KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400728101846400/8759333-B
(बच्छवारी)
|
2714007000NRG24060620230264786
|
06/06/2023
|
NAND KISHOR
|
2714007WL004125
|
NAND KISHOR
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515822
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400728101846400/8759334
(बच्छवारी)
|
2714007000NRG24060620230264792
|
06/06/2023
|
radha kishan
|
2714007WL004125
|
radha kishan
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515907
|
|
MR RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728101846400/8759334-C
(बच्छवारी)
|
2714007000NRG24060620230264796
|
06/06/2023
|
SAHADEV RAM
|
2714007WL004125
|
SAHADEV RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515824
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728101846500/8759175-A
(बच्छवारी)
|
2714007000NRG24060620230264802
|
06/06/2023
|
RAM CHANDRA
|
2714007WL004125
|
RAM CHANDRA
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398515810
|
|
MR RAMCHANDRA PANDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400728101846500/8759177-B
(बच्छवारी)
|
2714007000NRG24060620230264806
|
06/06/2023
|
AMARA RAM
|
2714007WL004125
|
AMARA RAM
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398515823
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728101846500/8759179-B
(बच्छवारी)
|
2714007000NRG24060620230264816
|
06/06/2023
|
OMPRAKASH
|
2714007WL004125
|
OMPRAKASH
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515818
|
|
MR OM PRAKASH SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728101846500/8759184
(बच्छवारी)
|
2714007000NRG24060620230264819
|
06/06/2023
|
BHANWARA RAM
|
2714007WL004125
|
BHANWARA RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515817
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400728101846500/8759191-A
(बच्छवारी)
|
2714007000NRG24060620230264833
|
06/06/2023
|
ramniwas
|
2714007WL004125
|
ramniwas
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515820
|
|
RAM NIWAS SO SH JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400728101846500/8759196-A
(बच्छवारी)
|
2714007000NRG24060620230264839
|
06/06/2023
|
RAMNIWAS
|
2714007WL004125
|
RAMNIWAS
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515815
|
|
MR RAMNIWAS JAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728101846500/8759197
(बच्छवारी)
|
2714007000NRG24060620230264841
|
06/06/2023
|
ghasi ram
|
2714007WL004125
|
ghasi ram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515814
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728101846500/8759198-A
(बच्छवारी)
|
2714007000NRG24060620230264843
|
06/06/2023
|
ramkishor
|
2714007WL004125
|
ramkishor
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515908
|
|
MR RAMKISHOR INANIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728101846500/8759199
(बच्छवारी)
|
2714007000NRG24060620230264847
|
06/06/2023
|
chotu ram
|
2714007WL004125
|
chotu ram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515825
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400728101846500/8781822-A
(बच्छवारी)
|
2714007000NRG24060620230264848
|
06/06/2023
|
narpat singh
|
2714007WL004125
|
narpat singh
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515909
|
|
Mr. NARPAT SINGH SO TEJ SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728101846500/8781839
(बच्छवारी)
|
2714007000NRG24060620230264855
|
06/06/2023
|
MAHAVEER SINGH
|
2714007WL004125
|
MAHAVEER SINGH
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515819
|
|
MAHAVEER SINGH SO JALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DEGANA
|
RJ-271400728101846500/8781857
(बच्छवारी)
|
2714007000NRG24060620230264862
|
06/06/2023
|
MAHIPAL SINGH
|
2714007WL004125
|
MAHIPAL SINGH
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515816
|
|
MR MAHIPAL SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728101846500/88759094
(बच्छवारी)
|
2714007000NRG24060620230264865
|
06/06/2023
|
OMPRAKASH
|
2714007WL004125
|
OMPRAKASH
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515811
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51920
|
51920
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400728101846400/3955048-A
(बच्छवारी)
|
2714007000NRG24060620230264760
|
06/06/2023
|
SUMITRA
|
2714007WL004125
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515842
|
|
Mrs. SUMITRA DEVI WO VASUDEV VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728101846400/3955054
(बच्छवारी)
|
2714007000NRG24060620230264761
|
06/06/2023
|
KHAIRAJ RAM
|
2714007WL004125
|
KHAIRAJ RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515871
|
|
Mr. KHAIRAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728101846400/3955054
(बच्छवारी)
|
2714007000NRG24060620230264762
|
06/06/2023
|
MITHUDI
|
2714007WL004125
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515840
|
|
Mrs. MITHUDI WO KHAIRAJ RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728101846400/3955056
(बच्छवारी)
|
2714007000NRG24060620230264763
|
06/06/2023
|
KAMLI
|
2714007WL004125
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515841
|
|
Mrs. KAMLI DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728101846400/3955056-A
(बच्छवारी)
|
2714007000NRG24060620230264764
|
06/06/2023
|
SAMPAT
|
2714007WL004125
|
SAMPAT
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515834
|
|
Mrs. SAMPAT DEVI WO SURESH KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728101846400/3955094
(बच्छवारी)
|
2714007000NRG24060620230264765
|
06/06/2023
|
JETA RAM
|
2714007WL004125
|
JETA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515835
|
|
Mr. JETA RAM SO PRABHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728101846400/8759210
(बच्छवारी)
|
2714007000NRG24060620230264769
|
06/06/2023
|
baudi
|
2714007WL004125
|
baudi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515869
|
|
Mrs. BAU DEVI WO HANMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728101846400/8759210-A
(बच्छवारी)
|
2714007000NRG24060620230264771
|
06/06/2023
|
RAMDEEN
|
2714007WL004125
|
RAMDEEN
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398515870
|
|
Mr. RAMDEEN SO BHUGAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728101846400/8759212
(बच्छवारी)
|
2714007000NRG24060620230264773
|
06/06/2023
|
KAMLA
|
2714007WL004125
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515894
|
|
Miss. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728101846400/8759331
(बच्छवारी)
|
2714007000NRG24060620230264776
|
06/06/2023
|
kusdui
|
2714007WL004125
|
kusdui
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398515906
|
|
Mrs. KESUDI DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728101846400/8759332
(बच्छवारी)
|
2714007000NRG24060620230264778
|
06/06/2023
|
bangram
|
2714007WL004125
|
bangram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515885
|
|
Mr. BHUGANA RAM SO JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728101846400/8759332
(बच्छवारी)
|
2714007000NRG24060620230264779
|
06/06/2023
|
GITA DEVI
|
2714007WL004125
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515837
|
|
Mrs. GEETA DEVI WO BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728101846400/8759332-A
(बच्छवारी)
|
2714007000NRG24060620230264781
|
06/06/2023
|
SAYARI
|
2714007WL004125
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515809
|
|
Mrs. SAYARI DEVI W/O SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728101846400/8759332-A
(बच्छवारी)
|
2714007000NRG24060620230264780
|
06/06/2023
|
SITARAM
|
2714007WL004125
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515893
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728101846400/8759332-B
(बच्छवारी)
|
2714007000NRG24060620230264782
|
06/06/2023
|
MUNNI DEVI
|
2714007WL004125
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515831
|
|
Mrs. MUNNI DEVI WO JITA RAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728101846400/8759333
(बच्छवारी)
|
2714007000NRG24060620230264783
|
06/06/2023
|
handram
|
2714007WL004125
|
handram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515902
|
|
Mr. HANUMAN RAM SO JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728101846400/8759333
(बच्छवारी)
|
2714007000NRG24060620230264784
|
06/06/2023
|
JIMNA
|
2714007WL004125
|
JIMNA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515838
|
|
Mrs. JIMANAI DEVI WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728101846400/8759333-A
(बच्छवारी)
|
2714007000NRG24060620230264785
|
06/06/2023
|
GANGHA DEVI
|
2714007WL004125
|
GANGHA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515911
|
|
Mrs. GANGA DEVI WO HARKARN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728101846400/8759333-B
(बच्छवारी)
|
2714007000NRG24060620230264787
|
06/06/2023
|
GAMALA
|
2714007WL004125
|
GAMALA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515808
|
|
Mrs. GAMALA DAVI W/O NANDKISHOR JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728101846400/8759333-C
(बच्छवारी)
|
2714007000NRG24060620230264789
|
06/06/2023
|
PREMA DEVI
|
2714007WL004125
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515836
|
|
Mrs. PREMA DEVI WO JAGDISH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728101846400/8759334
(बच्छवारी)
|
2714007000NRG24060620230264793
|
06/06/2023
|
supyari
|
2714007WL004125
|
supyari
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515839
|
|
Mrs. SUPYARI WO RADHAKISHAN BAJIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728101846400/8759334-A
(बच्छवारी)
|
2714007000NRG24060620230264794
|
06/06/2023
|
BAU DEVI
|
2714007WL004125
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515832
|
|
Mrs. BAUDIDEVI WO PANCHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728101846500/8759074
(बच्छवारी)
|
2714007000NRG24060620230264797
|
06/06/2023
|
CHUKALI
|
2714007WL004125
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398515905
|
|
Mrs. CHUKA DEVI WO PREMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728101846500/8759076
(बच्छवारी)
|
2714007000NRG24060620230264799
|
06/06/2023
|
parama
|
2714007WL004125
|
parama
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398515867
|
|
Mrs. PARMA DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728101846500/8759076
(बच्छवारी)
|
2714007000NRG24060620230264798
|
06/06/2023
|
prahalad ram
|
2714007WL004125
|
prahalad ram
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398515880
|
|
Mr. PRAHALAD RAM SO MIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728101846500/8759138
(बच्छवारी)
|
2714007000NRG24060620230264800
|
06/06/2023
|
sita devi
|
2714007WL004125
|
sita devi
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398515850
|
|
Mrs. SITA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728101846500/8759176
(बच्छवारी)
|
2714007000NRG24060620230264803
|
06/06/2023
|
PREM SUKHI
|
2714007WL004125
|
PREM SUKHI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398515849
|
|
Mrs. PREMSUKHI DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728101846500/8759177
(बच्छवारी)
|
2714007000NRG24060620230264804
|
06/06/2023
|
NAINAKI
|
2714007WL004125
|
NAINAKI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398515904
|
|
Mrs. NAINI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728101846500/8759177-A
(बच्छवारी)
|
2714007000NRG24060620230264805
|
06/06/2023
|
indira
|
2714007WL004125
|
indira
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398515848
|
|
Mrs. INDRA DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728101846500/8759178
(बच्छवारी)
|
2714007000NRG24060620230264807
|
06/06/2023
|
BHANWARARAM
|
2714007WL004125
|
BHANWARARAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515878
|
|
Mr. BHANWARAM SO JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728101846500/8759178-A
(बच्छवारी)
|
2714007000NRG24060620230264808
|
06/06/2023
|
RAMPAL
|
2714007WL004125
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515882
|
|
RAM PAL SO BHANWRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400728101846500/8759178-A
(बच्छवारी)
|
2714007000NRG24060620230264809
|
06/06/2023
|
SUMITRA
|
2714007WL004125
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515881
|
|
Mrs. SUMITRA WO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728101846500/8759178-B
(बच्छवारी)
|
2714007000NRG24060620230264811
|
06/06/2023
|
KANI DEVI
|
2714007WL004125
|
KANI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515862
|
|
Mrs. KANI DEVI WO DINESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728101846500/8759179
(बच्छवारी)
|
2714007000NRG24060620230264812
|
06/06/2023
|
PATASI
|
2714007WL004125
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515858
|
|
Mrs. PATASI DEVI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728101846500/8759179-A
(बच्छवारी)
|
2714007000NRG24060620230264815
|
06/06/2023
|
URMILA
|
2714007WL004125
|
URMILA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515864
|
|
Mrs. URMILA WO BASTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728101846500/8759181
(बच्छवारी)
|
2714007000NRG24060620230264817
|
06/06/2023
|
NARAYNRAM
|
2714007WL004125
|
NARAYNRAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515873
|
|
Mr. NARAYAN RAM SO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728101846500/8759184-A
(बच्छवारी)
|
2714007000NRG24060620230264820
|
06/06/2023
|
SAROJ DEVI
|
2714007WL004125
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515852
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728101846500/8759185
(बच्छवारी)
|
2714007000NRG24060620230264821
|
06/06/2023
|
TIJU
|
2714007WL004125
|
TIJU
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515868
|
|
Mrs. TIJU DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728101846500/8759186
(बच्छवारी)
|
2714007000NRG24060620230264824
|
06/06/2023
|
CHUNA RAM
|
2714007WL004125
|
CHUNA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515828
|
|
CHUNA RAM S/O RAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400728101846500/8759187
(बच्छवारी)
|
2714007000NRG24060620230264825
|
06/06/2023
|
PANCHA RAM
|
2714007WL004125
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515827
|
|
Mr. PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728101846500/8759189
(बच्छवारी)
|
2714007000NRG24060620230264827
|
06/06/2023
|
heera ram
|
2714007WL004125
|
heera ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515875
|
|
Mr. HARI RAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728101846500/8759189-B
(बच्छवारी)
|
2714007000NRG24060620230264829
|
06/06/2023
|
TIJUDI
|
2714007WL004125
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515863
|
|
Mrs. TIJU DEVI WO SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728101846500/8759189-C
(बच्छवारी)
|
2714007000NRG24060620230264831
|
06/06/2023
|
KAMLA DEVI
|
2714007WL004125
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515859
|
|
Mrs. KAMLA DEVI WO KAILASH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728101846500/8759190
(बच्छवारी)
|
2714007000NRG24060620230264832
|
06/06/2023
|
BIDAMI
|
2714007WL004125
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515865
|
|
Mrs. BIDAMI DEVI WO JASA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728101846500/8759191-A
(बच्छवारी)
|
2714007000NRG24060620230264834
|
06/06/2023
|
SOBHA DEVI
|
2714007WL004125
|
SOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515857
|
|
Mrs. SHOBHA DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728101846500/8759194
(बच्छवारी)
|
2714007000NRG24060620230264836
|
06/06/2023
|
LILA DEVI
|
2714007WL004125
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515851
|
|
Mrs. LILA DEVI WO RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728101846500/8759196
(बच्छवारी)
|
2714007000NRG24060620230264837
|
06/06/2023
|
perma
|
2714007WL004125
|
perma
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515844
|
|
Mrs. PARMA DEVI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728101846500/8781832
(बच्छवारी)
|
2714007000NRG24060620230264850
|
06/06/2023
|
kamal kishor
|
2714007WL004125
|
kamal kishor
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515874
|
|
Mr. KAMAL KISHOR SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728101846500/8781832
(बच्छवारी)
|
2714007000NRG24060620230264851
|
06/06/2023
|
MANJU
|
2714007WL004125
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515853
|
|
Mrs. MANJU DEVI WO KAMAL KISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728101846500/8781832-A
(बच्छवारी)
|
2714007000NRG24060620230264852
|
06/06/2023
|
MADAN LAL
|
2714007WL004125
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515892
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400728101846500/8781846
(बच्छवारी)
|
2714007000NRG24060620230264856
|
06/06/2023
|
JAMKUDI
|
2714007WL004125
|
JAMKUDI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515861
|
|
Mrs. JHAMAKU DEVI WO AASHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728101846500/8781857
(बच्छवारी)
|
2714007000NRG24060620230264863
|
06/06/2023
|
SANJU KANWAR
|
2714007WL004125
|
SANJU KANWAR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515887
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147620
|
147620
|
|
|
|
|
|
|
|
|
74
|
DEGANA
|
RJ-271400728101846400/8759210
(बच्छवारी)
|
2714007000NRG24060620230264770
|
06/06/2023
|
HADAMAN RAM
|
2714007WL004125
|
HADAMAN RAM
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515806
|
|
Mr. HADAMANRAM SO RAMADANIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728101846500/8781849
(बच्छवारी)
|
2714007000NRG24060620230264859
|
06/06/2023
|
NATHI DEVI
|
2714007WL004125
|
NATHI DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515913
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
76
|
DEGANA
|
RJ-271400728101846400/3955020
(बच्छवारी)
|
2714007000NRG24060620230264757
|
06/06/2023
|
kaNA RAM
|
2714007WL004125
|
kaNA RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515829
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400728101846400/3955020
(बच्छवारी)
|
2714007000NRG24060620230264758
|
06/06/2023
|
RATANI DEVI
|
2714007WL004125
|
RATANI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515830
|
|
Mrs. RATANI WO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728101846400/8759172
(बच्छवारी)
|
2714007000NRG24060620230264767
|
06/06/2023
|
POOJA KANWAR
|
2714007WL004125
|
POOJA KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515884
|
|
POOJA D/O SAWAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DEGANA
|
RJ-271400728101846400/8759286
(बच्छवारी)
|
2714007000NRG24060620230264775
|
06/06/2023
|
DHNNU KANWAR SHEKHAWAT
|
2714007WL004125
|
DHNNU KANWAR SHEKHAWAT
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515901
|
|
DHNNU KANWAR SHEKHAWAT
|
BANK OF BARODA(606985)
|
|
80
|
DEGANA
|
RJ-271400728101846400/8759286
(बच्छवारी)
|
2714007000NRG24060620230264774
|
06/06/2023
|
Gajan Kanwar
|
2714007WL004125
|
Gajan Kanwar
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515833
|
|
Mrs. GAJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728101846400/8759333-C
(बच्छवारी)
|
2714007000NRG24060620230264788
|
06/06/2023
|
JAGA RAM
|
2714007WL004125
|
JAGA RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515896
|
|
Mr. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728101846400/8759333-D
(बच्छवारी)
|
2714007000NRG24060620230264790
|
06/06/2023
|
OMPRAKASH
|
2714007WL004125
|
OMPRAKASH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515891
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400728101846400/8759333-D
(बच्छवारी)
|
2714007000NRG24060620230264791
|
06/06/2023
|
Sunita morda
|
2714007WL004125
|
Sunita morda
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515898
|
|
Mrs. Sunita Morda
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728101846400/8759334-B
(बच्छवारी)
|
2714007000NRG24060620230264795
|
06/06/2023
|
NATHU RAM
|
2714007WL004125
|
NATHU RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515890
|
|
Mr. NATHU RAM BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728101846500/8759166
(बच्छवारी)
|
2714007000NRG24060620230264801
|
06/06/2023
|
OMPRAKASH PANDAR
|
2714007WL004125
|
OMPRAKASH PANDAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398515899
|
|
Mr. Omprakash Pander
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728101846500/8759178-B
(बच्छवारी)
|
2714007000NRG24060620230264810
|
06/06/2023
|
DINESH
|
2714007WL004125
|
DINESH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515876
|
|
Mr. DINESH SO BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728101846500/8759179
(बच्छवारी)
|
2714007000NRG24060620230264813
|
06/06/2023
|
Puna Ram
|
2714007WL004125
|
Puna Ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515807
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400728101846500/8759179-A
(बच्छवारी)
|
2714007000NRG24060620230264814
|
06/06/2023
|
BASTI RAM
|
2714007WL004125
|
BASTI RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515889
|
|
Mr. BASTI RAM SO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728101846500/8759185-A
(बच्छवारी)
|
2714007000NRG24060620230264822
|
06/06/2023
|
GANESH RAM
|
2714007WL004125
|
GANESH RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515888
|
|
Mr. GENESH RAM SO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728101846500/8759185-B
(बच्छवारी)
|
2714007000NRG24060620230264823
|
06/06/2023
|
RAMVILAS
|
2714007WL004125
|
RAMVILAS
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515912
|
|
Mr. RAM VILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728101846500/8759188-A
(बच्छवारी)
|
2714007000NRG24060620230264826
|
06/06/2023
|
NIRMA
|
2714007WL004125
|
NIRMA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515897
|
|
Mrs. NIRMA WO ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728101846500/8759189-B
(बच्छवारी)
|
2714007000NRG24060620230264828
|
06/06/2023
|
GANESH RAM
|
2714007WL004125
|
GANESH RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515879
|
|
Mr. SITA RAM SO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728101846500/8759189-C
(बच्छवारी)
|
2714007000NRG24060620230264830
|
06/06/2023
|
kailash ram
|
2714007WL004125
|
kailash ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515895
|
|
KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400728101846500/8759193-B
(बच्छवारी)
|
2714007000NRG24060620230264835
|
06/06/2023
|
SHOBHA DEVI
|
2714007WL004125
|
SHOBHA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515843
|
|
Mrs. SHOBHA DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728101846500/8759196
(बच्छवारी)
|
2714007000NRG24060620230264838
|
06/06/2023
|
MOHANRAM
|
2714007WL004125
|
MOHANRAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515877
|
|
Mr. MOHAN RAM SO BAKSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728101846500/8759196-A
(बच्छवारी)
|
2714007000NRG24060620230264840
|
06/06/2023
|
BIDAMI
|
2714007WL004125
|
BIDAMI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515872
|
|
Mrs. BIDAMI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728101846500/8759197
(बच्छवारी)
|
2714007000NRG24060620230264842
|
06/06/2023
|
yashoda
|
2714007WL004125
|
yashoda
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515846
|
|
Mrs. YASHODA DEVI WO GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728101846500/8759198-A
(बच्छवारी)
|
2714007000NRG24060620230264844
|
06/06/2023
|
CHHOTI DEVI
|
2714007WL004125
|
CHHOTI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515866
|
|
Mrs. CHOTU DEVI WO RAMKISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728101846500/8759198-B
(बच्छवारी)
|
2714007000NRG24060620230264846
|
06/06/2023
|
BHANWARI DEVI
|
2714007WL004125
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515856
|
|
Mrs. BHANWARI DEVI WO DEVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728101846500/8759198-B
(बच्छवारी)
|
2714007000NRG24060620230264845
|
06/06/2023
|
DEVA RAM
|
2714007WL004125
|
DEVA RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515883
|
|
Mr. DEVA RAM SO BAGSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728101846500/8781822-B
(बच्छवारी)
|
2714007000NRG24060620230264849
|
06/06/2023
|
PINKI KANWAR
|
2714007WL004125
|
PINKI KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515854
|
|
Mrs. PINKY KANWAR WO DASHRATH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728101846500/8781832-A
(बच्छवारी)
|
2714007000NRG24060620230264853
|
06/06/2023
|
tiju devi
|
2714007WL004125
|
tiju devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515847
|
|
Mrs. TIJU DEVI WO MADAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728101846500/8781839
(बच्छवारी)
|
2714007000NRG24060620230264854
|
06/06/2023
|
MANGEJ KANWAR
|
2714007WL004125
|
MANGEJ KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515860
|
|
Mrs. MANGEJ KANWAR WO JALAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728101846500/8781847
(बच्छवारी)
|
2714007000NRG24060620230264857
|
06/06/2023
|
DHAPU DEVI
|
2714007WL004125
|
DHAPU DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515855
|
|
Mrs. DHAPU DEVI WO SHRAWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728101846500/8781847-A
(बच्छवारी)
|
2714007000NRG24060620230264858
|
06/06/2023
|
chhotu devi
|
2714007WL004125
|
chhotu devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515845
|
|
Mrs. CHOTU DEVI WO SHREE RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728101846500/8781850-B
(बच्छवारी)
|
2714007000NRG24060620230264860
|
06/06/2023
|
SAROJ
|
2714007WL004125
|
SAROJ
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515900
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
107
|
DEGANA
|
RJ-271400728101846500/8781851
(बच्छवारी)
|
2714007000NRG24060620230264861
|
06/06/2023
|
kamli
|
2714007WL004125
|
kamli
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515903
|
|
Mrs. KAMALA DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91740
|
91740
|
|
|
|
|
|
|
|
|
108
|
DEGANA
|
RJ-271400728101846500/88759094
(बच्छवारी)
|
2714007000NRG24060620230264866
|
06/06/2023
|
SHANTI DEVI
|
2714007WL004125
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398515886
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308440
|
308440
|
|
|
|
|
|
|
|