|
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-271400728101846400/3955034
(बच्छवारी)
|
2714007000NRG24030820230845332
|
04/08/2023
|
JETA DEVI
|
2714007WL012148
|
JETA DEVI
|
00354
|
PUNB0735100
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074845
|
|
Mrs. JETA DEVI WO RAMKISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400728101846400/8759306
(बच्छवारी)
|
2714007000NRG24030820230845342
|
04/08/2023
|
KISHAN SINGH
|
2714007WL012148
|
KISHAN SINGH
|
00354
|
PUNB0735100
|
3010
|
3010
|
Rejected
|
25/08/2023
|
|
4831074846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846600/3954918
(बच्छवारी)
|
2714007000NRG24030820230845300
|
04/08/2023
|
RAMPRASAD
|
2714007WL012146
|
RAMPRASAD
|
00354
|
PUNB0735100
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074844
|
|
RAM PRASAD SO SH SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9226
|
9226
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728101846500/8759129
(बच्छवारी)
|
2714007000NRG24030820230845354
|
04/08/2023
|
mang sing
|
2714007WL012148
|
mang sing
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4831074838
|
|
MR MANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400728101846500/8781860
(बच्छवारी)
|
2714007000NRG24030820230845294
|
04/08/2023
|
CHITAR SINGH
|
2714007WL012146
|
CHITAR SINGH
|
00415
|
SBIN0031117
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074833
|
|
MR CHHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5141
|
5141
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728101846400/3955174
(बच्छवारी)
|
2714007000NRG24030820230845337
|
04/08/2023
|
PAPU KANWAR
|
2714007WL012148
|
PAPU KANWAR
|
00415
|
SBIN0031290
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074830
|
|
PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400728101846500/8759071
(बच्छवारी)
|
2714007000NRG24030820230845310
|
04/08/2023
|
DURGA RAM
|
2714007WL012147
|
DURGA RAM
|
00415
|
SBIN0031290
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074832
|
|
MR DURGA RAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728101846500/8759071-A
(बच्छवारी)
|
2714007000NRG24030820230845311
|
04/08/2023
|
HANUMAN RAM
|
2714007WL012147
|
HANUMAN RAM
|
00415
|
SBIN0031290
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074843
|
|
MR HANUMAN RAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728101846500/8759072
(बच्छवारी)
|
2714007000NRG24030820230845312
|
04/08/2023
|
POKAR RAM
|
2714007WL012147
|
POKAR RAM
|
00415
|
SBIN0031290
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074841
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400728101846500/8759078-A
(बच्छवारी)
|
2714007000NRG24030820230845315
|
04/08/2023
|
KISHOR RAM
|
2714007WL012147
|
KISHOR RAM
|
00415
|
SBIN0031290
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074837
|
|
KISHORE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400728101846500/8759081
(बच्छवारी)
|
2714007000NRG24030820230845316
|
04/08/2023
|
MOHAN SINGH
|
2714007WL012147
|
MOHAN SINGH
|
00415
|
SBIN0031290
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074831
|
|
MR MOHAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728101846500/8759184
(बच्छवारी)
|
2714007000NRG24030820230845275
|
04/08/2023
|
BHANWARA RAM
|
2714007WL012146
|
BHANWARA RAM
|
00415
|
SBIN0031290
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074836
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400728101846500/8759199
(बच्छवारी)
|
2714007000NRG24030820230845284
|
04/08/2023
|
chotu ram
|
2714007WL012146
|
chotu ram
|
00415
|
SBIN0031290
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074842
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728101846500/8781807-A
(बच्छवारी)
|
2714007000NRG24030820230845363
|
04/08/2023
|
MEERA DEVI
|
2714007WL012148
|
MEERA DEVI
|
00415
|
SBIN0031290
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074840
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728101846500/8781807-A
(बच्छवारी)
|
2714007000NRG24030820230845362
|
04/08/2023
|
TEJA RAM
|
2714007WL012148
|
TEJA RAM
|
00415
|
SBIN0031290
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074839
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728101846500/8781822-A
(बच्छवारी)
|
2714007000NRG24030820230845285
|
04/08/2023
|
narpat singh
|
2714007WL012146
|
narpat singh
|
00415
|
SBIN0031290
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074834
|
|
Mr. NARPAT SINGH SO TEJ SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400728101846600/3954907-a
(बच्छवारी)
|
2714007000NRG24030820230845299
|
04/08/2023
|
rajendra singh
|
2714007WL012146
|
rajendra singh
|
00415
|
SBIN0031290
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074835
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37954
|
37954
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400728101846400/3955148
(बच्छवारी)
|
2714007000NRG24030820230845333
|
04/08/2023
|
DEVA RAM
|
2714007WL012148
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074903
|
|
Mr. DEVA RAM SO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728101846400/3955148-A
(बच्छवारी)
|
2714007000NRG24030820230845334
|
04/08/2023
|
SANJU
|
2714007WL012148
|
SANJU
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074849
|
|
Mrs. SANJU DEVI WO RADHAKISHAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728101846400/3955185-A
(बच्छवारी)
|
2714007000NRG24030820230845338
|
04/08/2023
|
MANIRAM
|
2714007WL012148
|
MANIRAM
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074850
|
|
Mr. MANI RAM SO GANGAVISHAN NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728101846500/3954957
(बच्छवारी)
|
2714007000NRG24030820230845345
|
04/08/2023
|
baudi
|
2714007WL012148
|
baudi
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074870
|
|
Mrs. BAU DEVI WO SHANKARA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728101846500/8759045
(बच्छवारी)
|
2714007000NRG24030820230845348
|
04/08/2023
|
GANPAT
|
2714007WL012148
|
GANPAT
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074891
|
|
Mr. GANPAT RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728101846500/8759047
(बच्छवारी)
|
2714007000NRG24030820230845349
|
04/08/2023
|
nema ram
|
2714007WL012148
|
nema ram
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074892
|
|
Mr. NEMA RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728101846500/8759064
(बच्छवारी)
|
2714007000NRG24030820230845307
|
04/08/2023
|
mohan ram
|
2714007WL012147
|
mohan ram
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074896
|
|
Mr. MOHAN RAM SO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728101846500/8759074
(बच्छवारी)
|
2714007000NRG24030820230845313
|
04/08/2023
|
CHUKALI
|
2714007WL012147
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074853
|
|
Mrs. CHUKA DEVI WO PREMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728101846500/8759077
(बच्छवारी)
|
2714007000NRG24030820230845350
|
04/08/2023
|
ram dayal
|
2714007WL012148
|
ram dayal
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074883
|
|
Mr. RAMDIYAL SO LALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728101846500/8759078
(बच्छवारी)
|
2714007000NRG24030820230845314
|
04/08/2023
|
GEETADEVI
|
2714007WL012147
|
GEETADEVI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074866
|
|
Mrs. GEETA DEVI WO MOTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728101846500/8759095
(बच्छवारी)
|
2714007000NRG24030820230845351
|
04/08/2023
|
DALAKI
|
2714007WL012148
|
DALAKI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
25/08/2023
|
|
4831074859
|
|
Mrs. DALAKI DEVI WO TULCHHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728101846500/8759110-B
(बच्छवारी)
|
2714007000NRG24030820230845323
|
04/08/2023
|
TULCHHAI
|
2714007WL012147
|
TULCHHAI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074861
|
|
Mrs. TULCHHAI WO RAMCHANDRA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728101846500/8759112
(बच्छवारी)
|
2714007000NRG24030820230845324
|
04/08/2023
|
bhanwar sing
|
2714007WL012147
|
bhanwar sing
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074899
|
|
Mr. BHANWAR SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728101846500/8759112-B
(बच्छवारी)
|
2714007000NRG24030820230845326
|
04/08/2023
|
DILIP SINGH
|
2714007WL012147
|
DILIP SINGH
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074900
|
|
DALIP SINGH SO SH GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400728101846500/8759128
(बच्छवारी)
|
2714007000NRG24030820230845328
|
04/08/2023
|
NOJKI
|
2714007WL012147
|
NOJKI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831074905
|
|
Mrs. NOJI DEVI WO RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728101846500/8759129-A
(बच्छवारी)
|
2714007000NRG24030820230845355
|
04/08/2023
|
MAHENDRA SINGH
|
2714007WL012148
|
MAHENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4831074907
|
|
Mr. MAHENDRA SINGH MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728101846500/8759132
(बच्छवारी)
|
2714007000NRG24030820230845330
|
04/08/2023
|
govind ram
|
2714007WL012147
|
govind ram
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074884
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
35
|
DEGANA
|
RJ-271400728101846500/8759137
(बच्छवारी)
|
2714007000NRG24030820230845356
|
04/08/2023
|
bhagvan singh
|
2714007WL012148
|
bhagvan singh
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074886
|
|
Mr. BHAGWAN SINGH SO NAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728101846500/8759137-B
(बच्छवारी)
|
2714007000NRG24030820230845357
|
04/08/2023
|
opendara singh
|
2714007WL012148
|
opendara singh
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074880
|
|
Mr. OPENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728101846500/8759138
(बच्छवारी)
|
2714007000NRG24030820230845331
|
04/08/2023
|
sita devi
|
2714007WL012147
|
sita devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074862
|
|
Mrs. SITA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728101846500/8759176
(बच्छवारी)
|
2714007000NRG24030820230845272
|
04/08/2023
|
PREM SUKHI
|
2714007WL012146
|
PREM SUKHI
|
00606
|
SBIN0RRMRGB
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074860
|
|
Mrs. PREMSUKHI DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728101846500/8759178
(बच्छवारी)
|
2714007000NRG24030820230845273
|
04/08/2023
|
BHANWARARAM
|
2714007WL012146
|
BHANWARARAM
|
00606
|
SBIN0RRMRGB
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074894
|
|
Mr. BHANWARAM SO JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728101846500/8759181
(बच्छवारी)
|
2714007000NRG24030820230845274
|
04/08/2023
|
NARAYNRAM
|
2714007WL012146
|
NARAYNRAM
|
00606
|
SBIN0RRMRGB
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074885
|
|
Mr. NARAYAN RAM SO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728101846500/8759184-A
(बच्छवारी)
|
2714007000NRG24030820230845276
|
04/08/2023
|
SAROJ DEVI
|
2714007WL012146
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074865
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728101846500/8759185
(बच्छवारी)
|
2714007000NRG24030820230845277
|
04/08/2023
|
TIJU
|
2714007WL012146
|
TIJU
|
00606
|
SBIN0RRMRGB
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074879
|
|
Mrs. TIJU DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728101846500/8759186
(बच्छवारी)
|
2714007000NRG24030820230845280
|
04/08/2023
|
CHUNA RAM
|
2714007WL012146
|
CHUNA RAM
|
00606
|
SBIN0RRMRGB
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074848
|
|
CHUNA RAM S/O RAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400728101846500/8759187
(बच्छवारी)
|
2714007000NRG24030820230845281
|
04/08/2023
|
PANCHA RAM
|
2714007WL012146
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074847
|
|
Mr. PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728101846500/8759188
(बच्छवारी)
|
2714007000NRG24030820230845358
|
04/08/2023
|
UGARA RAM
|
2714007WL012148
|
UGARA RAM
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074881
|
|
Mr. UGRA RAM SO RAMDIN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728101846500/8759189
(बच्छवारी)
|
2714007000NRG24030820230845360
|
04/08/2023
|
heera ram
|
2714007WL012148
|
heera ram
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074887
|
|
Mr. HARI RAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728101846500/8759194
(बच्छवारी)
|
2714007000NRG24030820230845283
|
04/08/2023
|
LILA DEVI
|
2714007WL012146
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074863
|
|
Mrs. LILA DEVI WO RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728101846500/8781838
(बच्छवारी)
|
2714007000NRG24030820230845366
|
04/08/2023
|
MADHU SINGH
|
2714007WL012148
|
MADHU SINGH
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074895
|
|
Mr. MADHO SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728101846500/8781846
(बच्छवारी)
|
2714007000NRG24030820230845288
|
04/08/2023
|
JAMKUDI
|
2714007WL012146
|
JAMKUDI
|
00606
|
SBIN0RRMRGB
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074876
|
|
Mrs. JHAMAKU DEVI WO AASHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728101846500/8781848
(बच्छवारी)
|
2714007000NRG24030820230845368
|
04/08/2023
|
GHEWARI
|
2714007WL012148
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074867
|
|
Mrs. GEVARI DEVI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728101846500/8781848
(बच्छवारी)
|
2714007000NRG24030820230845369
|
04/08/2023
|
GULI
|
2714007WL012148
|
GULI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074888
|
|
Mrs. GULABI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728101846500/88759099
(बच्छवारी)
|
2714007000NRG24030820230845295
|
04/08/2023
|
munni devi
|
2714007WL012146
|
munni devi
|
00606
|
SBIN0RRMRGB
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074872
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105670
|
105670
|
|
|
|
|
|
|
|
|
53
|
DEGANA
|
RJ-271400728101846500/8781849
(बच्छवारी)
|
2714007000NRG24030820230845291
|
04/08/2023
|
NATHI DEVI
|
2714007WL012146
|
NATHI DEVI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074826
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
54
|
DEGANA
|
RJ-271400728101846400/3955148-B
(बच्छवारी)
|
2714007000NRG24030820230845336
|
04/08/2023
|
ANUDI
|
2714007WL012148
|
ANUDI
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074902
|
|
Mrs. ANUDI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728101846400/3955148-B
(बच्छवारी)
|
2714007000NRG24030820230845335
|
04/08/2023
|
CHHOTU RAM
|
2714007WL012148
|
CHHOTU RAM
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074919
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728101846400/51400245
(बच्छवारी)
|
2714007000NRG24030820230845339
|
04/08/2023
|
RAJENDRA SINGH
|
2714007WL012148
|
RAJENDRA SINGH
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074912
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728101846400/8759306
(बच्छवारी)
|
2714007000NRG24030820230845341
|
04/08/2023
|
RICHAPAL SINGH
|
2714007WL012148
|
RICHAPAL SINGH
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074882
|
|
Mr. RICHHPAL SINGH SO GUMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728101846500/3954978
(बच्छवारी)
|
2714007000NRG24030820230845346
|
04/08/2023
|
MADAN LAL
|
2714007WL012148
|
MADAN LAL
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074898
|
|
Mr. MADAN LAL SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728101846500/8759037-C
(बच्छवारी)
|
2714007000NRG24030820230845347
|
04/08/2023
|
KISHOR RAM
|
2714007WL012148
|
KISHOR RAM
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074889
|
|
Mr. KISHOR RAM SO HARDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728101846500/8759056-B
(बच्छवारी)
|
2714007000NRG24030820230845302
|
04/08/2023
|
VIMALA DEVI
|
2714007WL012147
|
VIMALA DEVI
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074878
|
|
Mrs. VIMLA DEVI WO HARLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728101846500/8759060
(बच्छवारी)
|
2714007000NRG24030820230845303
|
04/08/2023
|
ASHISH OJHA
|
2714007WL012147
|
ASHISH OJHA
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074828
|
|
MR ASHISH OJHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400728101846500/8759060-A
(बच्छवारी)
|
2714007000NRG24030820230845304
|
04/08/2023
|
PUNAM SHARMA
|
2714007WL012147
|
PUNAM SHARMA
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074918
|
|
Miss. PUNAM SHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728101846500/8759061
(बच्छवारी)
|
2714007000NRG24030820230845305
|
04/08/2023
|
KANCHAN DEVI
|
2714007WL012147
|
KANCHAN DEVI
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074851
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728101846500/8759062
(बच्छवारी)
|
2714007000NRG24030820230845306
|
04/08/2023
|
LALIT OJHA
|
2714007WL012147
|
LALIT OJHA
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074920
|
|
Mr. LALIT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728101846500/8759064-A
(बच्छवारी)
|
2714007000NRG24030820230845308
|
04/08/2023
|
MANISHA
|
2714007WL012147
|
MANISHA
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074873
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728101846500/8759064-B
(बच्छवारी)
|
2714007000NRG24030820230845309
|
04/08/2023
|
NIRAMA
|
2714007WL012147
|
NIRAMA
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074922
|
|
Mrs. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728101846500/8759091
(बच्छवारी)
|
2714007000NRG24030820230845317
|
04/08/2023
|
KARAN SINGH
|
2714007WL012147
|
KARAN SINGH
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074913
|
|
Mr. KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728101846500/8759093
(बच्छवारी)
|
2714007000NRG24030820230845318
|
04/08/2023
|
GAJENDRA
|
2714007WL012147
|
GAJENDRA
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074910
|
|
GAJERDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400728101846500/8759095
(बच्छवारी)
|
2714007000NRG24030820230845319
|
04/08/2023
|
TULCHA RAM
|
2714007WL012147
|
TULCHA RAM
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074908
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728101846500/8759096
(बच्छवारी)
|
2714007000NRG24030820230845320
|
04/08/2023
|
chhagan kanwar
|
2714007WL012147
|
chhagan kanwar
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074857
|
|
Mrs. CHAGAN KANWAR WO ARJUN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728101846500/8759096-A
(बच्छवारी)
|
2714007000NRG24030820230845321
|
04/08/2023
|
ARVIND SINGH
|
2714007WL012147
|
ARVIND SINGH
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074911
|
|
Mr. ARVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728101846500/8759110-B
(बच्छवारी)
|
2714007000NRG24030820230845322
|
04/08/2023
|
RAMCHANDRA
|
2714007WL012147
|
RAMCHANDRA
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074897
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728101846500/8759112-A
(बच्छवारी)
|
2714007000NRG24030820230845325
|
04/08/2023
|
MOTI SINGH
|
2714007WL012147
|
MOTI SINGH
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074901
|
|
Mr. MOTI SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728101846500/8759112-D
(बच्छवारी)
|
2714007000NRG24030820230845327
|
04/08/2023
|
KARAN SINGH
|
2714007WL012147
|
KARAN SINGH
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074890
|
|
Mr. KARAN SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728101846500/8759127
(बच्छवारी)
|
2714007000NRG24030820230845352
|
04/08/2023
|
narayan sing
|
2714007WL012148
|
narayan sing
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074909
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728101846500/8759127-A
(बच्छवारी)
|
2714007000NRG24030820230845353
|
04/08/2023
|
RICHHPAL SINGH
|
2714007WL012148
|
RICHHPAL SINGH
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074914
|
|
Mr. RICHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728101846500/8759128-A
(बच्छवारी)
|
2714007000NRG24030820230845329
|
04/08/2023
|
NARMADA DEVI
|
2714007WL012147
|
NARMADA DEVI
|
00698
|
RMGB0000332
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831074906
|
|
Mrs. NARMADA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728101846500/8759185-A
(बच्छवारी)
|
2714007000NRG24030820230845278
|
04/08/2023
|
GANESH RAM
|
2714007WL012146
|
GANESH RAM
|
00698
|
RMGB0000332
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074904
|
|
Mr. GENESH RAM SO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728101846500/8759185-B
(बच्छवारी)
|
2714007000NRG24030820230845279
|
04/08/2023
|
RAMVILAS
|
2714007WL012146
|
RAMVILAS
|
00698
|
RMGB0000332
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074827
|
|
Mr. RAM VILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728101846500/8759188-A
(बच्छवारी)
|
2714007000NRG24030820230845359
|
04/08/2023
|
NIRMA
|
2714007WL012148
|
NIRMA
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074916
|
|
Mrs. NIRMA WO ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728101846500/8759189-A
(बच्छवारी)
|
2714007000NRG24030820230845361
|
04/08/2023
|
GEETA DEVI
|
2714007WL012148
|
GEETA DEVI
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074864
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728101846500/8759193-B
(बच्छवारी)
|
2714007000NRG24030820230845282
|
04/08/2023
|
SHOBHA DEVI
|
2714007WL012146
|
SHOBHA DEVI
|
00698
|
RMGB0000332
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074852
|
|
Mrs. SHOBHA DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728101846500/8781820-A
(बच्छवारी)
|
2714007000NRG24030820230845364
|
04/08/2023
|
MARUDHAR KANWAR
|
2714007WL012148
|
MARUDHAR KANWAR
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074868
|
|
Mrs. MARUDHAR KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728101846500/8781820-B
(बच्छवारी)
|
2714007000NRG24030820230845365
|
04/08/2023
|
CHAND KANWAR
|
2714007WL012148
|
CHAND KANWAR
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074874
|
|
Mrs. CHAND KANWAR WO KANSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728101846500/8781822-B
(बच्छवारी)
|
2714007000NRG24030820230845286
|
04/08/2023
|
PINKI KANWAR
|
2714007WL012146
|
PINKI KANWAR
|
00698
|
RMGB0000332
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074869
|
|
Mrs. PINKY KANWAR WO DASHRATH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728101846500/8781834
(बच्छवारी)
|
2714007000NRG24030820230845287
|
04/08/2023
|
purn singh
|
2714007WL012146
|
purn singh
|
00698
|
RMGB0000332
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074917
|
|
PURN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400728101846500/8781838-A
(बच्छवारी)
|
2714007000NRG24030820230845367
|
04/08/2023
|
Puspa kanwar
|
2714007WL012148
|
Puspa kanwar
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074875
|
|
Mrs. PUSHPA KANWAR WO INDRA SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728101846500/8781847
(बच्छवारी)
|
2714007000NRG24030820230845289
|
04/08/2023
|
DHAPU DEVI
|
2714007WL012146
|
DHAPU DEVI
|
00698
|
RMGB0000332
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074871
|
|
Mrs. DHAPU DEVI WO SHRAWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728101846500/8781847-A
(बच्छवारी)
|
2714007000NRG24030820230845290
|
04/08/2023
|
chhotu devi
|
2714007WL012146
|
chhotu devi
|
00698
|
RMGB0000332
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074858
|
|
Mrs. CHOTU DEVI WO SHREE RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728101846500/8781850-B
(बच्छवारी)
|
2714007000NRG24030820230845292
|
04/08/2023
|
SAROJ
|
2714007WL012146
|
SAROJ
|
00698
|
RMGB0000332
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074921
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
91
|
DEGANA
|
RJ-271400728101846500/8781851
(बच्छवारी)
|
2714007000NRG24030820230845293
|
04/08/2023
|
kamli
|
2714007WL012146
|
kamli
|
00698
|
RMGB0000332
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074877
|
|
Mrs. KAMALA DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728101846500/8781861
(बच्छवारी)
|
2714007000NRG24030820230845370
|
04/08/2023
|
MANGALA RAM
|
2714007WL012148
|
MANGALA RAM
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074893
|
|
Mr. MANGLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728101846600/3954847
(बच्छवारी)
|
2714007000NRG24030820230845296
|
04/08/2023
|
LAXMI KANWAR
|
2714007WL012146
|
LAXMI KANWAR
|
00698
|
RMGB0000332
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074855
|
|
Mrs. LAXMI KANWAR WO BHAWANI SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728101846600/3954853
(बच्छवारी)
|
2714007000NRG24030820230845297
|
04/08/2023
|
GUTI DEVI
|
2714007WL012146
|
GUTI DEVI
|
00698
|
RMGB0000332
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074915
|
|
GUTI DEVI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
95
|
DEGANA
|
RJ-271400728101846600/3954853-A
(बच्छवारी)
|
2714007000NRG24030820230845298
|
04/08/2023
|
BALDEV RAM
|
2714007WL012146
|
BALDEV RAM
|
00698
|
RMGB0000332
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074829
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728101846600/3954907
(बच्छवारी)
|
2714007000NRG24030820230845371
|
04/08/2023
|
NARNGI KANWAR
|
2714007WL012148
|
NARNGI KANWAR
|
00698
|
RMGB0000332
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831074854
|
|
Mrs. NARNGI KANWAR WO SANVAR SINGH RAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728101846600/3954918-B
(बच्छवारी)
|
2714007000NRG24030820230845301
|
04/08/2023
|
OMARAM
|
2714007WL012146
|
OMARAM
|
00698
|
RMGB0000332
|
3206
|
3206
|
Processed
|
25/08/2023
|
|
4831074856
|
|
OMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138348
|
138348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299545
|
299545
|
|
|
|
|
|
|
|