|
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-271400726101855800/3952209-A
(सिरासना)
|
2714007000NRG24090620230324959
|
10/06/2023
|
SUMAN
|
2714007WL004932
|
SUMAN
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770653
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400726101855800/3952254-B
(सिरासना)
|
2714007000NRG24090620230325011
|
10/06/2023
|
Arti
|
2714007WL004932
|
Arti
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770602
|
|
MS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726101855800/3952261-D
(सिरासना)
|
2714007000NRG24090620230325021
|
10/06/2023
|
BAURI
|
2714007WL004932
|
BAURI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770683
|
|
MR BAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726101855800/3952201
(सिरासना)
|
2714007000NRG24090620230324946
|
10/06/2023
|
RAJU DEVI
|
2714007WL004932
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770600
|
|
Mrs. RAJU DEVI W/O SITA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726101855800/3952202
(सिरासना)
|
2714007000NRG24090620230324947
|
10/06/2023
|
BAUDI DEVI
|
2714007WL004932
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770614
|
|
Mrs. BAUDI WO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726101855800/3952203
(सिरासना)
|
2714007000NRG24090620230324948
|
10/06/2023
|
BALDEV RAM
|
2714007WL004932
|
BALDEV RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770680
|
|
Mr. BALDEV RAM SO CHHOGA RAM JAT JAKHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726101855800/3952204
(सिरासना)
|
2714007000NRG24090620230324949
|
10/06/2023
|
GENUDI DEVI
|
2714007WL004932
|
GENUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770668
|
|
Mrs. GENUDI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726101855800/3952204-A
(सिरासना)
|
2714007000NRG24090620230324950
|
10/06/2023
|
SHRAWAN RAM
|
2714007WL004932
|
SHRAWAN RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770636
|
|
Mr. SHRWAN KUMAR SO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726101855800/3952204-D
(सिरासना)
|
2714007000NRG24090620230324951
|
10/06/2023
|
CHAKURI DEVI
|
2714007WL004932
|
CHAKURI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770676
|
|
Mrs. CHAKUDI W/O BHANWARU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726101855800/3952205-A
(सिरासना)
|
2714007000NRG24090620230324952
|
10/06/2023
|
PATASI DEVI
|
2714007WL004932
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770607
|
|
Mrs. PATASI WO BHABHUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726101855800/3952206
(सिरासना)
|
2714007000NRG24090620230324953
|
10/06/2023
|
JIWANI
|
2714007WL004932
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770639
|
|
MRS JIWANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726101855800/3952207
(सिरासना)
|
2714007000NRG24090620230324954
|
10/06/2023
|
BHANWARI
|
2714007WL004932
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770604
|
|
Mrs. BHANWARI DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726101855800/3952207-B
(सिरासना)
|
2714007000NRG24090620230324955
|
10/06/2023
|
GEETA DEVI
|
2714007WL004932
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770638
|
|
Mrs. GITA DEVI WO OMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726101855800/3952208
(सिरासना)
|
2714007000NRG24090620230324956
|
10/06/2023
|
BHANWARI DEVI
|
2714007WL004932
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770623
|
|
Mrs. BHANWARI JAT WO MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726101855800/3952208-A
(सिरासना)
|
2714007000NRG24090620230324957
|
10/06/2023
|
BAUDI DEVI
|
2714007WL004932
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770662
|
|
Mrs. BAUDI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726101855800/3952209
(सिरासना)
|
2714007000NRG24090620230324958
|
10/06/2023
|
MEERA DEVI
|
2714007WL004932
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770647
|
|
Mrs. MEERA W/O PURA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726101855800/3952210
(सिरासना)
|
2714007000NRG24090620230324960
|
10/06/2023
|
OMI DEVI
|
2714007WL004932
|
OMI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770619
|
|
Mrs. OMI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726101855800/3952211
(सिरासना)
|
2714007000NRG24090620230324961
|
10/06/2023
|
GANGALI
|
2714007WL004932
|
GANGALI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770612
|
|
Mrs. GANGLI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726101855800/3952212
(सिरासना)
|
2714007000NRG24090620230324962
|
10/06/2023
|
SUGNAI DEVI
|
2714007WL004932
|
SUGNAI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770677
|
|
SUGNAI W/O,BAXARAM JAKHAR
|
UCO BANK(607066)
|
|
20
|
DEGANA
|
RJ-271400726101855800/3952212-A
(सिरासना)
|
2714007000NRG24090620230324963
|
10/06/2023
|
RUPA RAM
|
2714007WL004932
|
RUPA RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770681
|
|
Mr. ROOPA RAM SO PABU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726101855800/3952214
(सिरासना)
|
2714007000NRG24090620230324964
|
10/06/2023
|
BHANNA RAM
|
2714007WL004932
|
BHANNA RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770652
|
|
Mr. BHANNA RAM SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726101855800/3952214-B
(सिरासना)
|
2714007000NRG24090620230324965
|
10/06/2023
|
KAILASH RAM
|
2714007WL004932
|
KAILASH RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770684
|
|
Mr. KAILASH RAM JAT SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726101855800/3952215
(सिरासना)
|
2714007000NRG24090620230324966
|
10/06/2023
|
KAMALI
|
2714007WL004932
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770657
|
|
Mrs. KAMLI W/O DHULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726101855800/3952215-A
(सिरासना)
|
2714007000NRG24090620230324967
|
10/06/2023
|
CHAKU DEVI
|
2714007WL004932
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770616
|
|
Mrs. CHKUDI WO ARJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726101855800/3952218
(सिरासना)
|
2714007000NRG24090620230324969
|
10/06/2023
|
SHANKAR LAL
|
2714007WL004932
|
SHANKAR LAL
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770627
|
|
Mr. SHANKAR LAL SO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726101855800/3952220
(सिरासना)
|
2714007000NRG24090620230324970
|
10/06/2023
|
KANU DEVI
|
2714007WL004932
|
KANU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770601
|
|
Mr. KANUDI W/O HARDEEN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726101855800/3952221
(सिरासना)
|
2714007000NRG24090620230324971
|
10/06/2023
|
INDRA DEVI
|
2714007WL004932
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770664
|
|
Mrs. INDRA WO TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726101855800/3952225
(सिरासना)
|
2714007000NRG24090620230324973
|
10/06/2023
|
KESUDI
|
2714007WL004932
|
KESUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770618
|
|
Mrs. KESUDI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726101855800/3952226
(सिरासना)
|
2714007000NRG24090620230324974
|
10/06/2023
|
GORALI DEVI
|
2714007WL004932
|
GORALI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770613
|
|
Mrs. GORALI WO LICHCHHMN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726101855800/3952228-A
(सिरासना)
|
2714007000NRG24090620230324975
|
10/06/2023
|
GEKALI
|
2714007WL004932
|
GEKALI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770641
|
|
Mrs. GEKALI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726101855800/3952229
(सिरासना)
|
2714007000NRG24090620230324976
|
10/06/2023
|
GATU DEVI
|
2714007WL004932
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770611
|
|
Mrs. GATUDI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726101855800/3952232
(सिरासना)
|
2714007000NRG24090620230324977
|
10/06/2023
|
HARI RAM
|
2714007WL004932
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770626
|
|
HARI RAM SO LALA RAM JHAKAR
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400726101855800/3952232-A
(सिरासना)
|
2714007000NRG24090620230324978
|
10/06/2023
|
BIDAMI
|
2714007WL004932
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770632
|
|
Mrs. BIDAMI WO PRAHLAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726101855800/3952234
(सिरासना)
|
2714007000NRG24090620230324979
|
10/06/2023
|
KIRAN DEVI
|
2714007WL004932
|
KIRAN DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770605
|
|
Mrs. KIRAN WO SUSHIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726101855800/3952235
(सिरासना)
|
2714007000NRG24090620230324980
|
10/06/2023
|
KELKI DEVI
|
2714007WL004932
|
KELKI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770655
|
|
Mrs. KELKI DEVI WO GENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726101855800/3952235-A
(सिरासना)
|
2714007000NRG24090620230324981
|
10/06/2023
|
KAMLA DEVI
|
2714007WL004932
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770669
|
|
Mrs. KAMLI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726101855800/3952236
(सिरासना)
|
2714007000NRG24090620230324982
|
10/06/2023
|
MANGLA RAM
|
2714007WL004932
|
MANGLA RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770673
|
|
Mr. MANGALA RAM SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726101855800/3952237
(सिरासना)
|
2714007000NRG24090620230324983
|
10/06/2023
|
RAMSWRI
|
2714007WL004932
|
RAMSWRI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770667
|
|
Mrs. RAMESHWRI DEVI W/O PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726101855800/3952237-A
(सिरासना)
|
2714007000NRG24090620230324984
|
10/06/2023
|
KAMLA DEVI
|
2714007WL004932
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770642
|
|
KAMALA JAKHAR W/O PEETA RAM
|
UCO BANK(607066)
|
|
40
|
DEGANA
|
RJ-271400726101855800/3952238
(सिरासना)
|
2714007000NRG24090620230324985
|
10/06/2023
|
SUTI DEVI
|
2714007WL004932
|
SUTI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770675
|
|
Mrs. SUTI W/O GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726101855800/3952238-A
(सिरासना)
|
2714007000NRG24090620230324986
|
10/06/2023
|
BANSILAL
|
2714007WL004932
|
BANSILAL
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770625
|
|
Mr. BANSI LAL SO GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726101855800/3952239
(सिरासना)
|
2714007000NRG24090620230324987
|
10/06/2023
|
LEELADEVI
|
2714007WL004932
|
LEELADEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770659
|
|
Mrs. LILA DEVI W/O BHANNA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726101855800/3952241
(सिरासना)
|
2714007000NRG24090620230324988
|
10/06/2023
|
CHENDRA
|
2714007WL004932
|
CHENDRA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770635
|
|
Mrs. CHANDA WO NATU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726101855800/3952241-A
(सिरासना)
|
2714007000NRG24090620230324989
|
10/06/2023
|
SHARDA
|
2714007WL004932
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770678
|
|
Mrs. SHARDA DEVI W/O HARI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726101855800/3952241-B
(सिरासना)
|
2714007000NRG24090620230324990
|
10/06/2023
|
BHANWARI DEVI
|
2714007WL004932
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770617
|
|
Mrs. BHANWARI DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726101855800/3952242
(सिरासना)
|
2714007000NRG24090620230324991
|
10/06/2023
|
KAMLA
|
2714007WL004932
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770646
|
|
Mrs. PUNAKI WO LIKHAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726101855800/3952242-A
(सिरासना)
|
2714007000NRG24090620230324992
|
10/06/2023
|
RAMESHWARI DEVI
|
2714007WL004932
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2665770608
|
|
Mrs. RAMESHWRI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726101855800/3952242-B
(सिरासना)
|
2714007000NRG24090620230324993
|
10/06/2023
|
BHANWARI DEVI
|
2714007WL004932
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770621
|
|
BHANWARI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400726101855800/3952242-C
(सिरासना)
|
2714007000NRG24090620230324994
|
10/06/2023
|
RAM PREM
|
2714007WL004932
|
RAM PREM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2665770654
|
|
MR RAMPREM RAMPREM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400726101855800/3952243
(सिरासना)
|
2714007000NRG24090620230324996
|
10/06/2023
|
PRAMLI DEVI
|
2714007WL004932
|
PRAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770660
|
|
Mrs. PREMLI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726101855800/3952243-A
(सिरासना)
|
2714007000NRG24090620230324997
|
10/06/2023
|
PANCHUDI DEVI
|
2714007WL004932
|
PANCHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770665
|
|
Mrs. PANCHUDI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726101855800/3952244
(सिरासना)
|
2714007000NRG24090620230324998
|
10/06/2023
|
GEETA DEVI
|
2714007WL004932
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770682
|
|
GEETA DEVI WO NARAYAN MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726101855800/3952244-A
(सिरासना)
|
2714007000NRG24090620230324999
|
10/06/2023
|
LARUDI
|
2714007WL004932
|
LARUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770674
|
|
Mrs. LARUDI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726101855800/3952245-A
(सिरासना)
|
2714007000NRG24090620230325000
|
10/06/2023
|
PAPPUDEVI
|
2714007WL004932
|
PAPPUDEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770671
|
|
Mrs. PAPUDI W/O SHRAWAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726101855800/3952246
(सिरासना)
|
2714007000NRG24090620230325001
|
10/06/2023
|
SUJA RAM
|
2714007WL004932
|
SUJA RAM
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
20/06/2023
|
|
2665770672
|
|
Mr. SUJA RAM SO SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726101855800/3952247
(सिरासना)
|
2714007000NRG24090620230325002
|
10/06/2023
|
LICHHAMAI
|
2714007WL004932
|
LICHHAMAI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770620
|
|
Mrs. LICHHMAI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726101855800/3952248
(सिरासना)
|
2714007000NRG24090620230325003
|
10/06/2023
|
GODA RAM
|
2714007WL004932
|
GODA RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770679
|
|
Mr. GODA RAM S/O SADUL RAM MEGHWAL MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726101855800/3952249
(सिरासना)
|
2714007000NRG24090620230325004
|
10/06/2023
|
PRAHLADRAM
|
2714007WL004932
|
PRAHLADRAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770651
|
|
Mr. PRAHALAD RAM SO SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726101855800/3952250
(सिरासना)
|
2714007000NRG24090620230325005
|
10/06/2023
|
GENGA DEVI
|
2714007WL004932
|
GENGA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770599
|
|
Mrs. GANGA DEVI WO MOHN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726101855800/3952251
(सिरासना)
|
2714007000NRG24090620230325006
|
10/06/2023
|
SUGNAI
|
2714007WL004932
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770622
|
|
Mrs. SUGNAI WU RAGHUNAH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726101855800/3952252
(सिरासना)
|
2714007000NRG24090620230325007
|
10/06/2023
|
BABU LAL
|
2714007WL004932
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770630
|
|
BABU LAL S/O MANGU RAM JAT
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400726101855800/3952253
(सिरासना)
|
2714007000NRG24090620230325008
|
10/06/2023
|
BALUDI DEVI
|
2714007WL004932
|
BALUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770666
|
|
Mrs. BALUDI WO HADMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726101855800/3952254
(सिरासना)
|
2714007000NRG24090620230325009
|
10/06/2023
|
KAMLA DEVI
|
2714007WL004932
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770648
|
|
Miss. KAMLI BHANWARDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726101855800/3952258
(सिरासना)
|
2714007000NRG24090620230325012
|
10/06/2023
|
SITA DEVI
|
2714007WL004932
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770643
|
|
Mrs. SITA DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726101855800/3952259
(सिरासना)
|
2714007000NRG24090620230325013
|
10/06/2023
|
RAMESHWARI DEVI
|
2714007WL004932
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770663
|
|
Mrs. RAMESHWARI DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726101855800/3952259-A
(सिरासना)
|
2714007000NRG24090620230325014
|
10/06/2023
|
BAURI
|
2714007WL004932
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770670
|
|
Mrs. BAUDI WO RAJENDR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726101855800/3952260
(सिरासना)
|
2714007000NRG24090620230325015
|
10/06/2023
|
SITA DEVI
|
2714007WL004932
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770624
|
|
Mrs. SITA DEV WO JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726101855800/3952261
(सिरासना)
|
2714007000NRG24090620230325017
|
10/06/2023
|
PAPPU DEVI
|
2714007WL004932
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770629
|
|
Mrs. PAPPU WO MANNI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726101855800/3952261-A
(सिरासना)
|
2714007000NRG24090620230325018
|
10/06/2023
|
SANTU DEVI
|
2714007WL004932
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770631
|
|
SANTU W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400726101855800/3952261-B
(सिरासना)
|
2714007000NRG24090620230325019
|
10/06/2023
|
MANJU DEVI
|
2714007WL004932
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770658
|
|
MANJU WO NEMA RAM
|
UCO BANK(607066)
|
|
71
|
DEGANA
|
RJ-271400726101855800/3952261-C
(सिरासना)
|
2714007000NRG24090620230325020
|
10/06/2023
|
SUMAN
|
2714007WL004932
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770640
|
|
Mrs. SUMAN WO PRAHLAD RAM JANGHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726101855800/3952262
(सिरासना)
|
2714007000NRG24090620230325022
|
10/06/2023
|
SITA DEVI
|
2714007WL004932
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770661
|
|
Mrs. SITA WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726101855800/3952262-A
(सिरासना)
|
2714007000NRG24090620230325023
|
10/06/2023
|
SANTU DEVI
|
2714007WL004932
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770609
|
|
Mrs. SANTU DEVI WO JAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726101855800/3952264
(सिरासना)
|
2714007000NRG24090620230325024
|
10/06/2023
|
SANTU DEVI
|
2714007WL004932
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770644
|
|
SANTU DEVI WO HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
75
|
DEGANA
|
RJ-271400726101855800/3952265-A
(सिरासना)
|
2714007000NRG24090620230325025
|
10/06/2023
|
MANJU DEVI
|
2714007WL004932
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770637
|
|
Mrs. MANJU WO UGAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726101855800/3952265-B
(सिरासना)
|
2714007000NRG24090620230325026
|
10/06/2023
|
BAU DEVI
|
2714007WL004932
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2665770628
|
|
Mrs. BAUDI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726101855800/3952267
(सिरासना)
|
2714007000NRG24090620230325028
|
10/06/2023
|
ASHA RAM
|
2714007WL004932
|
ASHA RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770645
|
|
Mr. ASHA RAM S/O MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726101855800/3952268
(सिरासना)
|
2714007000NRG24090620230325029
|
10/06/2023
|
RAMAJI RAM
|
2714007WL004932
|
RAMAJI RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770656
|
|
Mr. RAMJI RAM SO MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726101855800/3952268-A
(सिरासना)
|
2714007000NRG24090620230325030
|
10/06/2023
|
KANTA DEVI
|
2714007WL004932
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770606
|
|
Mrs. KANTA DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726101855800/3952269
(सिरासना)
|
2714007000NRG24090620230325031
|
10/06/2023
|
GORALI
|
2714007WL004932
|
GORALI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770633
|
|
Mrs. GORALI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726101855800/3952270
(सिरासना)
|
2714007000NRG24090620230325032
|
10/06/2023
|
SOHANI DEVI
|
2714007WL004932
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770615
|
|
Mrs. SOHANI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169180
|
169180
|
|
|
|
|
|
|
|
|
82
|
DEGANA
|
RJ-271400726101855800/3952216
(सिरासना)
|
2714007000NRG24090620230324968
|
10/06/2023
|
SUMAN DEVI
|
2714007WL004932
|
SUMAN DEVI
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770650
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726101855800/3952224
(सिरासना)
|
2714007000NRG24090620230324972
|
10/06/2023
|
TIKURI
|
2714007WL004932
|
TIKURI
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770603
|
|
Mrs. TIKUDI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726101855800/3952242-D
(सिरासना)
|
2714007000NRG24090620230324995
|
10/06/2023
|
RAJU DEVI
|
2714007WL004932
|
RAJU DEVI
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770610
|
|
Mrs. RAJU DEVI WO RAJENDR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726101855800/3952254-A
(सिरासना)
|
2714007000NRG24090620230325010
|
10/06/2023
|
SUMAN DEVI
|
2714007WL004932
|
SUMAN DEVI
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770649
|
|
Miss. SUMANDEVI RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726101855800/3952260-A
(सिरासना)
|
2714007000NRG24090620230325016
|
10/06/2023
|
GUDDI DEVI
|
2714007WL004932
|
GUDDI DEVI
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2665770634
|
|
Mrs. GUDDI WO SURESH JANGHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186780
|
186780
|
|
|
|
|
|
|
|