|
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-271400726801851102/51400616
(बरना)
|
2714007000NRG24110820230891662
|
11/08/2023
|
SUKHA RAM
|
2714007WL013067
|
SUKHA RAM
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468330
|
|
SHUKHA RAM
|
AXIS BANK(607153)
|
|
2
|
DEGANA
|
RJ-271400726801851102/8774876-A
(बरना)
|
2714007000NRG24110820230891708
|
11/08/2023
|
HARI
|
2714007WL013067
|
HARI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468333
|
|
Mr. HARI RAM SO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726801851102/8774878
(बरना)
|
2714007000NRG24110820230891713
|
11/08/2023
|
BHANWARI DEVI
|
2714007WL013067
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468335
|
|
Mrs. BHAWRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726801851102/8774878
(बरना)
|
2714007000NRG24110820230891712
|
11/08/2023
|
RAMNATH
|
2714007WL013067
|
RAMNATH
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468328
|
|
Mr. RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726801851102/8774878-B
(बरना)
|
2714007000NRG24110820230891715
|
11/08/2023
|
LADU DEVI
|
2714007WL013067
|
LADU DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468334
|
|
Mrs. LADU DEVI WO MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726801851102/8774885-C
(बरना)
|
2714007000NRG24110820230891725
|
11/08/2023
|
PRHAD
|
2714007WL013067
|
PRHAD
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468329
|
|
Mr. Prahlaad Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726801851102/8774890
(बरना)
|
2714007000NRG24110820230891727
|
11/08/2023
|
GOVIND RAM
|
2714007WL013067
|
GOVIND RAM
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468376
|
|
MR GOVIND RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726801851102/8774891-A
(बरना)
|
2714007000NRG24110820230891728
|
11/08/2023
|
gena ram
|
2714007WL013067
|
gena ram
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468323
|
|
GENA RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400726801851102/8774892
(बरना)
|
2714007000NRG24110820230891730
|
11/08/2023
|
BAJU DEVI
|
2714007WL013067
|
BAJU DEVI
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468322
|
|
Mrs. BAJU DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726801851102/8774892
(बरना)
|
2714007000NRG24110820230891729
|
11/08/2023
|
NATHU RAM
|
2714007WL013067
|
NATHU RAM
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468321
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400726801851102/8774892-A
(बरना)
|
2714007000NRG24110820230891731
|
11/08/2023
|
CHENA RAM
|
2714007WL013067
|
CHENA RAM
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468377
|
|
CHENARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400726801851102/8774818
(बरना)
|
2714007000NRG24110820230891665
|
11/08/2023
|
RAMNIWAS
|
2714007WL013067
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468374
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400726801851102/8774828-A
(बरना)
|
2714007000NRG24110820230891677
|
11/08/2023
|
RAMDEV
|
2714007WL013067
|
RAMDEV
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468342
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400726801851102/8774847
(बरना)
|
2714007000NRG24110820230891679
|
11/08/2023
|
RAMESHWAR
|
2714007WL013067
|
RAMESHWAR
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468336
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726801851102/8774848
(बरना)
|
2714007000NRG24110820230891681
|
11/08/2023
|
kailashram
|
2714007WL013067
|
kailashram
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468373
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400726801851102/8774853
(बरना)
|
2714007000NRG24110820230891684
|
11/08/2023
|
RAMNIWAS
|
2714007WL013067
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468339
|
|
MR RAM NIVAS SO RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726801851102/8774870
(बरना)
|
2714007000NRG24110820230891699
|
11/08/2023
|
PABU RAM
|
2714007WL013067
|
PABU RAM
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468340
|
|
PABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400726801851102/8774876
(बरना)
|
2714007000NRG24110820230891706
|
11/08/2023
|
RAMKARAN
|
2714007WL013067
|
RAMKARAN
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468337
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400726801851102/8774878-B
(बरना)
|
2714007000NRG24110820230891714
|
11/08/2023
|
MANISH
|
2714007WL013067
|
MANISH
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468331
|
|
MR MANISH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726801851102/8774881
(बरना)
|
2714007000NRG24110820230891719
|
11/08/2023
|
chandri
|
2714007WL013067
|
chandri
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468341
|
|
MS CHANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400726801851102/8774881
(बरना)
|
2714007000NRG24110820230891718
|
11/08/2023
|
GENA RAM
|
2714007WL013067
|
GENA RAM
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468338
|
|
MR GENARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400726801851102/8774881-A
(बरना)
|
2714007000NRG24110820230891720
|
11/08/2023
|
vimla
|
2714007WL013067
|
vimla
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468332
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400726801851102/8774854
(बरना)
|
2714007000NRG24110820230891686
|
11/08/2023
|
RAMESHWARI
|
2714007WL013067
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468372
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400726801851102/8774859
(बरना)
|
2714007000NRG24110820230891689
|
11/08/2023
|
PARMA DEVI
|
2714007WL013067
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468349
|
|
Mrs. PARMA DEVI UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400726801851102/8774865
(बरना)
|
2714007000NRG24110820230891696
|
11/08/2023
|
DHULA RAM
|
2714007WL013067
|
DHULA RAM
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468320
|
|
DHULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400726801851102/8774874
(बरना)
|
2714007000NRG24110820230891703
|
11/08/2023
|
narendra
|
2714007WL013067
|
narendra
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468318
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400726801851102/8774892-B
(बरना)
|
2714007000NRG24110820230891733
|
11/08/2023
|
Hanuman
|
2714007WL013067
|
Hanuman
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468319
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400726801851102/8774848
(बरना)
|
2714007000NRG24110820230891682
|
11/08/2023
|
santosh
|
2714007WL013067
|
santosh
|
00698
|
RMGB0000334
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468325
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400726801851102/8774877
(बरना)
|
2714007000NRG24110820230891710
|
11/08/2023
|
KISHANA RAM
|
2714007WL013067
|
KISHANA RAM
|
00698
|
RMGB0000334
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468324
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400726801851102/51400616
(बरना)
|
2714007000NRG24110820230891663
|
11/08/2023
|
maina devi
|
2714007WL013067
|
maina devi
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468346
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400726801851102/8774710
(बरना)
|
2714007000NRG24110820230891664
|
11/08/2023
|
KISHANA RAM
|
2714007WL013067
|
KISHANA RAM
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468326
|
|
Mr. KISHANA RAM S/O KALU RAM GIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726801851102/8774819
(बरना)
|
2714007000NRG24110820230891667
|
11/08/2023
|
HARSUKHDEV
|
2714007WL013067
|
HARSUKHDEV
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468366
|
|
HAR SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400726801851102/8774820
(बरना)
|
2714007000NRG24110820230891669
|
11/08/2023
|
prema ram
|
2714007WL013067
|
prema ram
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468365
|
|
Mr. PREMA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726801851102/8774823
(बरना)
|
2714007000NRG24110820230891670
|
11/08/2023
|
CHELA RAM
|
2714007WL013067
|
CHELA RAM
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468359
|
|
CHELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400726801851102/8774824
(बरना)
|
2714007000NRG24110820230891672
|
11/08/2023
|
SAMPU DEVI
|
2714007WL013067
|
SAMPU DEVI
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468356
|
|
RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726801851102/8774824
(बरना)
|
2714007000NRG24110820230891671
|
11/08/2023
|
SANWATA RAM
|
2714007WL013067
|
SANWATA RAM
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468375
|
|
Mr. SANVATA RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726801851102/8774826
(बरना)
|
2714007000NRG24110820230891674
|
11/08/2023
|
kishna ram
|
2714007WL013067
|
kishna ram
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468357
|
|
KISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400726801851102/8774827
(बरना)
|
2714007000NRG24110820230891675
|
11/08/2023
|
JAWANA RAM
|
2714007WL013067
|
JAWANA RAM
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468355
|
|
Mr. JAVANA RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726801851102/8774828
(बरना)
|
2714007000NRG24110820230891676
|
11/08/2023
|
INDRA RAM
|
2714007WL013067
|
INDRA RAM
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468361
|
|
INDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGANA
|
RJ-271400726801851102/8774842-A
(बरना)
|
2714007000NRG24110820230891678
|
11/08/2023
|
ramniwas
|
2714007WL013067
|
ramniwas
|
00698
|
RMGB0000378
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831468370
|
|
Mr. RAMNIWAS MEGHWAL SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726801851102/8774853
(बरना)
|
2714007000NRG24110820230891685
|
11/08/2023
|
SURESH
|
2714007WL013067
|
SURESH
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468369
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400726801851102/8774855
(बरना)
|
2714007000NRG24110820230891687
|
11/08/2023
|
PAPU DEVI
|
2714007WL013067
|
PAPU DEVI
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468350
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400726801851102/8774861
(बरना)
|
2714007000NRG24110820230891690
|
11/08/2023
|
BHAGWANA RAM
|
2714007WL013067
|
BHAGWANA RAM
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468327
|
|
BHUGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400726801851102/8774861
(बरना)
|
2714007000NRG24110820230891691
|
11/08/2023
|
SHARDA
|
2714007WL013067
|
SHARDA
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468348
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGANA
|
RJ-271400726801851102/8774862
(बरना)
|
2714007000NRG24110820230891692
|
11/08/2023
|
BABU RAM
|
2714007WL013067
|
BABU RAM
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468344
|
|
Mr. BABU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726801851102/8774863
(बरना)
|
2714007000NRG24110820230891694
|
11/08/2023
|
BAU DEVI
|
2714007WL013067
|
BAU DEVI
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468345
|
|
Mrs. BAU DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726801851102/8774864
(बरना)
|
2714007000NRG24110820230891695
|
11/08/2023
|
SANTOSH
|
2714007WL013067
|
SANTOSH
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468343
|
|
Mrs. SANTOSH W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726801851102/8774865-A
(बरना)
|
2714007000NRG24110820230891697
|
11/08/2023
|
hari ram
|
2714007WL013067
|
hari ram
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468358
|
|
Mr. HARI RAM PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726801851102/8774869
(बरना)
|
2714007000NRG24110820230891698
|
11/08/2023
|
PREMA RAM
|
2714007WL013067
|
PREMA RAM
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468364
|
|
Mr. PREMA RAM S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726801851102/8774871-A
(बरना)
|
2714007000NRG24110820230891700
|
11/08/2023
|
debu
|
2714007WL013067
|
debu
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468362
|
|
Mr. DEVI LAL S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726801851102/8774872
(बरना)
|
2714007000NRG24110820230891701
|
11/08/2023
|
PARMA DEVI
|
2714007WL013067
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468352
|
|
Mrs. PARMA DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726801851102/8774874
(बरना)
|
2714007000NRG24110820230891702
|
11/08/2023
|
NAINI DEVI
|
2714007WL013067
|
NAINI DEVI
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468360
|
|
Mrs. NANI DEVI W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726801851102/8774875
(बरना)
|
2714007000NRG24110820230891705
|
11/08/2023
|
anil
|
2714007WL013067
|
anil
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468367
|
|
Mr. ANIL KUMAR SO KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726801851102/8774875
(बरना)
|
2714007000NRG24110820230891704
|
11/08/2023
|
DHULI DEVI
|
2714007WL013067
|
DHULI DEVI
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468371
|
|
Mrs. GHULKI DEVI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726801851102/8774877
(बरना)
|
2714007000NRG24110820230891711
|
11/08/2023
|
kanwri
|
2714007WL013067
|
kanwri
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468351
|
|
Mrs. KANVARI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726801851102/8774879
(बरना)
|
2714007000NRG24110820230891716
|
11/08/2023
|
kalu ram
|
2714007WL013067
|
kalu ram
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468363
|
|
Mr. KALU RAM S/O BALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726801851102/8774879
(बरना)
|
2714007000NRG24110820230891717
|
11/08/2023
|
santu
|
2714007WL013067
|
santu
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468347
|
|
Mrs. SANTU DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726801851102/8774885-C
(बरना)
|
2714007000NRG24110820230891726
|
11/08/2023
|
MUNNI DEVI
|
2714007WL013067
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468354
|
|
Mrs. MUNNI DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726801851102/8774892-A
(बरना)
|
2714007000NRG24110820230891732
|
11/08/2023
|
sharda
|
2714007WL013067
|
sharda
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468353
|
|
Mrs. SHARDA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726801851102/8774894
(बरना)
|
2714007000NRG24110820230891734
|
11/08/2023
|
dalaram
|
2714007WL013067
|
dalaram
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831468368
|
|
Mr. DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123970
|
123970
|
|
|
|
|
|
|
|