|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400727201848700/8775578-A
(खेरवा)
|
2714007000NRG24211120231320590
|
21/11/2023
|
sukh dev bishnoi
|
2714007WL023259
|
sukh dev bishnoi
|
00078
|
CNRB0003378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370385
|
|
SUKH DEV BISHNOI SO MANI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848700/8775529-B
(खेरवा)
|
2714007000NRG24211120231320558
|
21/11/2023
|
sukh dev
|
2714007WL023259
|
sukh dev
|
00354
|
PUNB0051710
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370377
|
|
SUKHDEV SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400727201848700/8775598-B
(खेरवा)
|
2714007000NRG24211120231320601
|
21/11/2023
|
Sahi ram
|
2714007WL023259
|
Sahi ram
|
00354
|
PUNB0051710
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370376
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727201848700/8775652-A
(खेरवा)
|
2714007000NRG24211120231320620
|
21/11/2023
|
RAMKUNWAR
|
2714007WL023259
|
RAMKUNWAR
|
00415
|
SBIN0003875
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370389
|
|
MR RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727201848700/514060061
(खेरवा)
|
2714007000NRG24211120231320547
|
21/11/2023
|
omprakash
|
2714007WL023259
|
omprakash
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370372
|
|
OMPRAKASH DUKIYA
|
AXIS BANK(607153)
|
|
6
|
DEGANA
|
RJ-271400727201848700/8775551-A
(खेरवा)
|
2714007000NRG24211120231320569
|
21/11/2023
|
Narendra vishnoi
|
2714007WL023259
|
Narendra vishnoi
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370382
|
|
MR NARENDRA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727201848700/8775549-B
(खेरवा)
|
2714007000NRG24211120231320567
|
21/11/2023
|
suresh
|
2714007WL023259
|
suresh
|
00415
|
SBIN0012899
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370384
|
|
MR SURESH KUMAR MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400727201848700/8775604-A
(खेरवा)
|
2714007000NRG24211120231320605
|
21/11/2023
|
SITA RAM
|
2714007WL023259
|
SITA RAM
|
00415
|
SBIN0012899
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370383
|
|
MR SITA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727201848700/8775535
(खेरवा)
|
2714007000NRG24211120231320563
|
21/11/2023
|
Anil bishnoi
|
2714007WL023259
|
Anil bishnoi
|
00415
|
SBIN0031117
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370390
|
|
MR ANIL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400727201848700/8775552
(खेरवा)
|
2714007000NRG24211120231320571
|
21/11/2023
|
muni ram
|
2714007WL023259
|
muni ram
|
00415
|
SBIN0031117
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370386
|
|
MRS MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400727201848700/8775564-C
(खेरवा)
|
2714007000NRG24211120231320582
|
21/11/2023
|
BAJRANG LAL
|
2714007WL023259
|
BAJRANG LAL
|
00415
|
SBIN0031117
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370387
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400727201848700/8775586-A
(खेरवा)
|
2714007000NRG24211120231320594
|
21/11/2023
|
OMA DEVI
|
2714007WL023259
|
OMA DEVI
|
00415
|
SBIN0031117
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370371
|
|
Mrs. OMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400727201848700/8775598-C
(खेरवा)
|
2714007000NRG24211120231320602
|
21/11/2023
|
sushila
|
2714007WL023259
|
sushila
|
00415
|
SBIN0031117
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370391
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400727201848700/8775683
(खेरवा)
|
2714007000NRG24211120231320630
|
21/11/2023
|
SHARVAN RAM
|
2714007WL023259
|
SHARVAN RAM
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370388
|
|
SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400727201848700/8775551-A
(खेरवा)
|
2714007000NRG24211120231320568
|
21/11/2023
|
manohari
|
2714007WL023259
|
manohari
|
00462
|
UCBA0000497
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370378
|
|
Mrs. MANOHARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400727201848700/514060065
(खेरवा)
|
2714007000NRG24211120231320550
|
21/11/2023
|
hardev
|
2714007WL023259
|
hardev
|
00462
|
UCBA0000634
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370375
|
|
HERDEV SO SHIVKARAN
|
UCO BANK(607066)
|
|
17
|
DEGANA
|
RJ-271400727201848700/8775604-B
(खेरवा)
|
2714007000NRG24211120231320606
|
21/11/2023
|
KACHEN
|
2714007WL023259
|
KACHEN
|
00462
|
UCBA0000634
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370374
|
|
KANCHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400727201848700/8775528
(खेरवा)
|
2714007000NRG24211120231320555
|
21/11/2023
|
GEETA
|
2714007WL023259
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370369
|
|
Mrs. GEETA DEVI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400727201848700/8775528-A
(खेरवा)
|
2714007000NRG24211120231320556
|
21/11/2023
|
GOPAL
|
2714007WL023259
|
GOPAL
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370343
|
|
Mr. GOPALRAM S/O KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400727201848700/8775529
(खेरवा)
|
2714007000NRG24211120231320557
|
21/11/2023
|
Ramkishor
|
2714007WL023259
|
Ramkishor
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370367
|
|
Mr. RAMKISHORE SO HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400727201848700/8775531
(खेरवा)
|
2714007000NRG24211120231320560
|
21/11/2023
|
ROSHANI
|
2714007WL023259
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370406
|
|
Mrs. ROSHANI JEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400727201848700/8775533
(खेरवा)
|
2714007000NRG24211120231320561
|
21/11/2023
|
INDRA
|
2714007WL023259
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370402
|
|
Mrs. INDIRA DEVI POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727201848700/8775534
(खेरवा)
|
2714007000NRG24211120231320562
|
21/11/2023
|
BHANWARI
|
2714007WL023259
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370399
|
|
Mrs. BHANWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400727201848700/8775545
(खेरवा)
|
2714007000NRG24211120231320566
|
21/11/2023
|
MADAN LAL
|
2714007WL023259
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370373
|
|
Mr. MADAN LAL MAHIYA SO SH CHUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727201848700/8775552-A
(खेरवा)
|
2714007000NRG24211120231320572
|
21/11/2023
|
MAINA
|
2714007WL023259
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370392
|
|
Mrs. MAINA W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727201848700/8775557
(खेरवा)
|
2714007000NRG24211120231320573
|
21/11/2023
|
DHAPU DEVI
|
2714007WL023259
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370370
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400727201848700/8775558-A
(खेरवा)
|
2714007000NRG24211120231320576
|
21/11/2023
|
babulal
|
2714007WL023259
|
babulal
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370418
|
|
Mr. BABU LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727201848700/8775560
(खेरवा)
|
2714007000NRG24211120231320578
|
21/11/2023
|
ramkura
|
2714007WL023259
|
ramkura
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370359
|
|
Mr. RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400727201848700/8775562
(खेरवा)
|
2714007000NRG24211120231320579
|
21/11/2023
|
ASHI
|
2714007WL023259
|
ASHI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370394
|
|
Mrs. ASHA DEVI S O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400727201848700/8775564
(खेरवा)
|
2714007000NRG24211120231320580
|
21/11/2023
|
MANGI DEVI
|
2714007WL023259
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370414
|
|
Mrs. MANGI DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727201848700/8775564-B
(खेरवा)
|
2714007000NRG24211120231320581
|
21/11/2023
|
SUPYARI
|
2714007WL023259
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370413
|
|
Mrs. SUPYARI W/O RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727201848700/8775568
(खेरवा)
|
2714007000NRG24211120231320583
|
21/11/2023
|
rajki
|
2714007WL023259
|
rajki
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370393
|
|
Mrs. RAJESHWARI PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400727201848700/8775570
(खेरवा)
|
2714007000NRG24211120231320585
|
21/11/2023
|
SUBHASH
|
2714007WL023259
|
SUBHASH
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370339
|
|
Mr. SUBHASH BISHNOI SO PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727201848700/8775571
(खेरवा)
|
2714007000NRG24211120231320586
|
21/11/2023
|
BIRMA DEVI
|
2714007WL023259
|
BIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370396
|
|
Mrs. BIRMA DEVI HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400727201848700/8775571-A
(खेरवा)
|
2714007000NRG24211120231320587
|
21/11/2023
|
MANOJ
|
2714007WL023259
|
MANOJ
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370345
|
|
Mr. MANOJ KUMAR SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727201848700/8775576
(खेरवा)
|
2714007000NRG24211120231320588
|
21/11/2023
|
sharda
|
2714007WL023259
|
sharda
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370350
|
|
Mrs. SHARDA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727201848700/8775584
(खेरवा)
|
2714007000NRG24211120231320592
|
21/11/2023
|
GEETA
|
2714007WL023259
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370395
|
|
Mrs. GEETA DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727201848700/8775585
(खेरवा)
|
2714007000NRG24211120231320593
|
21/11/2023
|
SUMER
|
2714007WL023259
|
SUMER
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370368
|
|
SUMERRAM BISHNOI
|
BANK OF BARODA(606985)
|
|
39
|
DEGANA
|
RJ-271400727201848700/8775595
(खेरवा)
|
2714007000NRG24211120231320598
|
21/11/2023
|
SUNDARI
|
2714007WL023259
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370410
|
|
Mrs. SUNDERI DEVI HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727201848700/8775598-A
(खेरवा)
|
2714007000NRG24211120231320600
|
21/11/2023
|
bhanwan
|
2714007WL023259
|
bhanwan
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370397
|
|
Mrs. BHANWARI DEVI W/O SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727201848700/8775600
(खेरवा)
|
2714007000NRG24211120231320603
|
21/11/2023
|
TEEJA DEVI
|
2714007WL023259
|
TEEJA DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370412
|
|
Mrs. TIJA DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727201848700/8775602
(खेरवा)
|
2714007000NRG24211120231320604
|
21/11/2023
|
GEETA
|
2714007WL023259
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370411
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400727201848700/8775606
(खेरवा)
|
2714007000NRG24211120231320607
|
21/11/2023
|
RAMNIWAS
|
2714007WL023259
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370422
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727201848700/8775628-B
(खेरवा)
|
2714007000NRG24211120231320609
|
21/11/2023
|
MADAN LAL
|
2714007WL023259
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370340
|
|
Mr. MANDAN LAL SO URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727201848700/8775628-C
(खेरवा)
|
2714007000NRG24211120231320610
|
21/11/2023
|
HARENDRA
|
2714007WL023259
|
HARENDRA
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370342
|
|
HARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400727201848700/8775628-D
(खेरवा)
|
2714007000NRG24211120231320611
|
21/11/2023
|
saroj
|
2714007WL023259
|
saroj
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370355
|
|
Mrs. SAROJ WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727201848700/8775638-A
(खेरवा)
|
2714007000NRG24211120231320613
|
21/11/2023
|
soni devi
|
2714007WL023259
|
soni devi
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370380
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400727201848700/8775638-A
(खेरवा)
|
2714007000NRG24211120231320612
|
21/11/2023
|
urja ram
|
2714007WL023259
|
urja ram
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370423
|
|
URAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400727201848700/8775638-B
(खेरवा)
|
2714007000NRG24211120231320614
|
21/11/2023
|
santosh
|
2714007WL023259
|
santosh
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370398
|
|
Mrs. SANTOSH DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727201848700/8775638-C
(खेरवा)
|
2714007000NRG24211120231320615
|
21/11/2023
|
ram swroop
|
2714007WL023259
|
ram swroop
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370421
|
|
Mr. RAMSWARUP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727201848700/8775638-C
(खेरवा)
|
2714007000NRG24211120231320616
|
21/11/2023
|
sugna
|
2714007WL023259
|
sugna
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370356
|
|
Mrs. SUGANA DEVI WO RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727201848700/8775639-B
(खेरवा)
|
2714007000NRG24211120231320617
|
21/11/2023
|
SIMA
|
2714007WL023259
|
SIMA
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370420
|
|
Miss. SEEMA D/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727201848700/8775652
(खेरवा)
|
2714007000NRG24211120231320619
|
21/11/2023
|
taher ram
|
2714007WL023259
|
taher ram
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370351
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727201848700/8775669
(खेरवा)
|
2714007000NRG24211120231320623
|
21/11/2023
|
sharda devi
|
2714007WL023259
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370415
|
|
Mrs. SHARDA W/O UMMEDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727201848700/8775678
(खेरवा)
|
2714007000NRG24211120231320627
|
21/11/2023
|
SAMPU DEVI
|
2714007WL023259
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370407
|
|
Mrs. SAMPU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727201848700/8775679
(खेरवा)
|
2714007000NRG24211120231320628
|
21/11/2023
|
SHARDA
|
2714007WL023259
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370408
|
|
Mrs. SHARDA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727201848700/8775681
(खेरवा)
|
2714007000NRG24211120231320629
|
21/11/2023
|
MANGI DEVI
|
2714007WL023259
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370379
|
|
Mrs. MANGU DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727201848700/8775684
(खेरवा)
|
2714007000NRG24211120231320632
|
21/11/2023
|
UGAMA
|
2714007WL023259
|
UGAMA
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370400
|
|
Mrs. UGMA RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727201848700/8775685
(खेरवा)
|
2714007000NRG24211120231320633
|
21/11/2023
|
RAMESHWARI
|
2714007WL023259
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370344
|
|
Mrs. KUNKI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115500
|
115500
|
|
|
|
|
|
|
|
|
60
|
DEGANA
|
RJ-271400727201848700/514060053
(खेरवा)
|
2714007000NRG24211120231320545
|
21/11/2023
|
JOGARAM
|
2714007WL023259
|
JOGARAM
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370358
|
|
Mr. JOGARAM BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727201848700/514060054
(खेरवा)
|
2714007000NRG24211120231320546
|
21/11/2023
|
KAILASH
|
2714007WL023259
|
KAILASH
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370363
|
|
Mr. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727201848700/514060063
(खेरवा)
|
2714007000NRG24211120231320548
|
21/11/2023
|
Henrietta
|
2714007WL023259
|
Henrietta
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370349
|
|
Mr. JITENDRA KASNIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727201848700/514060063
(खेरवा)
|
2714007000NRG24211120231320549
|
21/11/2023
|
Suman
|
2714007WL023259
|
Suman
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370348
|
|
Ms. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727201848700/514060066
(खेरवा)
|
2714007000NRG24211120231320551
|
21/11/2023
|
MOHAN RAM
|
2714007WL023259
|
MOHAN RAM
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370361
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727201848700/514060071
(खेरवा)
|
2714007000NRG24211120231320552
|
21/11/2023
|
Ram swaroop
|
2714007WL023259
|
Ram swaroop
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370347
|
|
Mr. RAM SWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727201848700/8775322
(खेरवा)
|
2714007000NRG24211120231320554
|
21/11/2023
|
RAMESHWARI
|
2714007WL023259
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370346
|
|
Mrs. RAMESHWARI WO SUJA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727201848700/8775531
(खेरवा)
|
2714007000NRG24211120231320559
|
21/11/2023
|
SITA RAM
|
2714007WL023259
|
SITA RAM
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370341
|
|
Mr. JITA RAM BISHNOI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727201848700/8775538-A
(खेरवा)
|
2714007000NRG24211120231320564
|
21/11/2023
|
raju devi
|
2714007WL023259
|
raju devi
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370364
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727201848700/8775544-C
(खेरवा)
|
2714007000NRG24211120231320565
|
21/11/2023
|
Nema ram
|
2714007WL023259
|
Nema ram
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370360
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727201848700/8775551-B
(खेरवा)
|
2714007000NRG24211120231320570
|
21/11/2023
|
ichchha devi
|
2714007WL023259
|
ichchha devi
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370419
|
|
Mrs. ICHACHHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727201848700/8775557-B
(खेरवा)
|
2714007000NRG24211120231320574
|
21/11/2023
|
RAMKUNWAR
|
2714007WL023259
|
RAMKUNWAR
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370365
|
|
RAM KUWAR SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400727201848700/8775557-B
(खेरवा)
|
2714007000NRG24211120231320575
|
21/11/2023
|
SUSHILA
|
2714007WL023259
|
SUSHILA
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370366
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727201848700/8775558-B
(खेरवा)
|
2714007000NRG24211120231320577
|
21/11/2023
|
hajari ram
|
2714007WL023259
|
hajari ram
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370338
|
|
HAJARI RAM S/O TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400727201848700/8775569-A
(खेरवा)
|
2714007000NRG24211120231320584
|
21/11/2023
|
goga devi
|
2714007WL023259
|
goga devi
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370405
|
|
Mrs. GOGALI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727201848700/8775578
(खेरवा)
|
2714007000NRG24211120231320589
|
21/11/2023
|
bhagirath
|
2714007WL023259
|
bhagirath
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370354
|
|
Mr. BHAGIRATH RAM SO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727201848700/8775588-A
(खेरवा)
|
2714007000NRG24211120231320595
|
21/11/2023
|
gita devi
|
2714007WL023259
|
gita devi
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370409
|
|
Mrs. GEETA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727201848700/8775590
(खेरवा)
|
2714007000NRG24211120231320596
|
21/11/2023
|
Ramkaran
|
2714007WL023259
|
Ramkaran
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370352
|
|
Mrs. RAMKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727201848700/8775594-A
(खेरवा)
|
2714007000NRG24211120231320597
|
21/11/2023
|
choturam
|
2714007WL023259
|
choturam
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370353
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEGANA
|
RJ-271400727201848700/8775595-A
(खेरवा)
|
2714007000NRG24211120231320599
|
21/11/2023
|
Raju devi
|
2714007WL023259
|
Raju devi
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370404
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727201848700/8775612-B
(खेरवा)
|
2714007000NRG24211120231320608
|
21/11/2023
|
sarita
|
2714007WL023259
|
sarita
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370357
|
|
Mrs. SARITA KASNIYA DO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727201848700/8775643
(खेरवा)
|
2714007000NRG24211120231320618
|
21/11/2023
|
KISHANAI
|
2714007WL023259
|
KISHANAI
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370381
|
|
Mrs. KISHANI JAT W/ORAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727201848700/8775668-A
(खेरवा)
|
2714007000NRG24211120231320621
|
21/11/2023
|
sharda
|
2714007WL023259
|
sharda
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370417
|
|
Mrs. SHARDA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727201848700/8775668-B
(खेरवा)
|
2714007000NRG24211120231320622
|
21/11/2023
|
puna ram
|
2714007WL023259
|
puna ram
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370362
|
|
Mr. PUNA RAM S/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727201848700/8775671-B
(खेरवा)
|
2714007000NRG24211120231320624
|
21/11/2023
|
Samu devi
|
2714007WL023259
|
Samu devi
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370416
|
|
Mrs. SAMU DEVI W/O TULCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727201848700/8775671-C
(खेरवा)
|
2714007000NRG24211120231320625
|
21/11/2023
|
SUPYARI DEVI
|
2714007WL023259
|
SUPYARI DEVI
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370337
|
|
Mrs. SUPAYARI VISHNOI WO BIRMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727201848700/8775674
(खेरवा)
|
2714007000NRG24211120231320626
|
21/11/2023
|
badami
|
2714007WL023259
|
badami
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370401
|
|
Mrs. BIDAMI DEVI JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727201848700/8775683-B
(खेरवा)
|
2714007000NRG24211120231320631
|
21/11/2023
|
RAMESHWARI
|
2714007WL023259
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602370403
|
|
Mrs. RAMESHWARI DEVI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77000
|
77000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239250
|
239250
|
|
|
|
|
|
|
|