|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400728101846400/8759210-C
(बच्छवारी)
|
2714007000NRG24040820230862315
|
04/08/2023
|
SUKHA RAM
|
2714007WL012446
|
SUKHA RAM
|
00048
|
BKID0006636
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844844
|
|
SUKHARAM SO RAMDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846500/51400246
(बच्छवारी)
|
2714007000NRG24040820230862382
|
04/08/2023
|
DILIP SINGH
|
2714007WL012446
|
DILIP SINGH
|
00152
|
HDFC0002670
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844942
|
|
MR DILIP SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846400/8759275
(बच्छवारी)
|
2714007000NRG24040820230862334
|
04/08/2023
|
ramprakash
|
2714007WL012446
|
ramprakash
|
00354
|
PUNB0735100
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844846
|
|
RAMPRAKASH SO SH HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400728101846500/8759151
(बच्छवारी)
|
2714007000NRG24040820230862405
|
04/08/2023
|
KIRAN KANWAR
|
2714007WL012446
|
KIRAN KANWAR
|
00354
|
PUNB0735100
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844845
|
|
KIRAN KANWAR WO SH LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728101846500/8759168
(बच्छवारी)
|
2714007000NRG24040820230862417
|
04/08/2023
|
Sharda devi
|
2714007WL012446
|
Sharda devi
|
00354
|
PUNB0755800
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844847
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728101846400/8759330
(बच्छवारी)
|
2714007000NRG24040820230862351
|
04/08/2023
|
dayal
|
2714007WL012446
|
dayal
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844838
|
|
MR DAYALRAM SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728101846400/3955035
(बच्छवारी)
|
2714007000NRG24040820230862305
|
04/08/2023
|
LAKHA RAM
|
2714007WL012446
|
LAKHA RAM
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844945
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728101846400/3955048
(बच्छवारी)
|
2714007000NRG24040820230862306
|
04/08/2023
|
NARAYAN
|
2714007WL012446
|
NARAYAN
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844841
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728101846400/8759262
(बच्छवारी)
|
2714007000NRG24040820230862323
|
04/08/2023
|
BALDEV
|
2714007WL012446
|
BALDEV
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844944
|
|
BAL DEV
|
BANK OF BARODA(606985)
|
|
10
|
DEGANA
|
RJ-271400728101846400/8759302-A
(बच्छवारी)
|
2714007000NRG24040820230862339
|
04/08/2023
|
ISHWAR SINGH
|
2714007WL012446
|
ISHWAR SINGH
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844837
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728101846400/8759334-C
(बच्छवारी)
|
2714007000NRG24040820230862356
|
04/08/2023
|
SAHADEV RAM
|
2714007WL012446
|
SAHADEV RAM
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844839
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728101846500/3954941-C
(बच्छवारी)
|
2714007000NRG24040820230862361
|
04/08/2023
|
SUMITRA
|
2714007WL012446
|
SUMITRA
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844840
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400728101846500/3954969
(बच्छवारी)
|
2714007000NRG24040820230862371
|
04/08/2023
|
ramavtar sing
|
2714007WL012446
|
ramavtar sing
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844842
|
|
MR RAMAVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728101846500/3954972-C
(बच्छवारी)
|
2714007000NRG24040820230862373
|
04/08/2023
|
KISHOR RAM
|
2714007WL012446
|
KISHOR RAM
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844943
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728101846500/3954982-C
(बच्छवारी)
|
2714007000NRG24040820230862379
|
04/08/2023
|
DALA RAM FOOLFGER
|
2714007WL012446
|
DALA RAM FOOLFGER
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844946
|
|
DALA RAM FOOLFGER
|
AXIS BANK(607153)
|
|
16
|
DEGANA
|
RJ-271400728101846500/3954988-A
(बच्छवारी)
|
2714007000NRG24040820230862381
|
04/08/2023
|
RAMNIVAS
|
2714007WL012446
|
RAMNIVAS
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844949
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728101846500/8759001-A
(बच्छवारी)
|
2714007000NRG24040820230862383
|
04/08/2023
|
PRMILA
|
2714007WL012446
|
PRMILA
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844835
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400728101846500/8759026-A
(बच्छवारी)
|
2714007000NRG24040820230862390
|
04/08/2023
|
MANGILAL
|
2714007WL012446
|
MANGILAL
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844948
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728101846500/8759030-A
(बच्छवारी)
|
2714007000NRG24040820230862392
|
04/08/2023
|
SAROJ
|
2714007WL012446
|
SAROJ
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844947
|
|
MRS SAROJ DEVI WO RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400728101846500/8759145
(बच्छवारी)
|
2714007000NRG24040820230862401
|
04/08/2023
|
sarita
|
2714007WL012446
|
sarita
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844951
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGANA
|
RJ-271400728101846500/8759161
(बच्छवारी)
|
2714007000NRG24040820230862411
|
04/08/2023
|
RICHPAL
|
2714007WL012446
|
RICHPAL
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844950
|
|
MR RICHH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728101846500/8759168-A
(बच्छवारी)
|
2714007000NRG24040820230862418
|
04/08/2023
|
SAROJ
|
2714007WL012446
|
SAROJ
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844843
|
|
MISS SAROJ DO DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400728101846500/8759175-A
(बच्छवारी)
|
2714007000NRG24040820230862421
|
04/08/2023
|
RAM CHANDRA
|
2714007WL012446
|
RAM CHANDRA
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844941
|
|
MR RAMCHANDRA PANDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400728101846500/8759177-B
(बच्छवारी)
|
2714007000NRG24040820230862423
|
04/08/2023
|
AMARA RAM
|
2714007WL012446
|
AMARA RAM
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844836
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400728101846400/3955055
(बच्छवारी)
|
2714007000NRG24040820230862308
|
04/08/2023
|
CHUKA DEVI
|
2714007WL012446
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844851
|
|
Mrs. CHUKI DEVI WO GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728101846400/3955056
(बच्छवारी)
|
2714007000NRG24040820230862309
|
04/08/2023
|
KAMLI
|
2714007WL012446
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844868
|
|
Mrs. KAMLI DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728101846400/3955056-A
(बच्छवारी)
|
2714007000NRG24040820230862310
|
04/08/2023
|
SAMPAT
|
2714007WL012446
|
SAMPAT
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844860
|
|
Mrs. SAMPAT DEVI WO SURESH KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728101846400/3955094
(बच्छवारी)
|
2714007000NRG24040820230862311
|
04/08/2023
|
JETA RAM
|
2714007WL012446
|
JETA RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844863
|
|
Mr. JETA RAM SO PRABHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728101846400/8759210-A
(बच्छवारी)
|
2714007000NRG24040820230862314
|
04/08/2023
|
RAMDEEN
|
2714007WL012446
|
RAMDEEN
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844900
|
|
Mr. RAMDEEN SO BHUGAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728101846400/8759212
(बच्छवारी)
|
2714007000NRG24040820230862317
|
04/08/2023
|
KAMLA
|
2714007WL012446
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844929
|
|
Miss. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728101846400/8759266
(बच्छवारी)
|
2714007000NRG24040820230862325
|
04/08/2023
|
sarla
|
2714007WL012446
|
sarla
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844927
|
|
Ms. SARLA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728101846400/8759268
(बच्छवारी)
|
2714007000NRG24040820230862326
|
04/08/2023
|
GUTTI
|
2714007WL012446
|
GUTTI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844865
|
|
Mrs. GUTIDEVI WO JAIROOP RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728101846400/8759269-A
(बच्छवारी)
|
2714007000NRG24040820230862329
|
04/08/2023
|
SIPUDI
|
2714007WL012446
|
SIPUDI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844852
|
|
Mrs. SIPUDI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728101846400/8759273
(बच्छवारी)
|
2714007000NRG24040820230862332
|
04/08/2023
|
NAINI
|
2714007WL012446
|
NAINI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844902
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728101846400/8759273-A
(बच्छवारी)
|
2714007000NRG24040820230862333
|
04/08/2023
|
RADHAKISHAN
|
2714007WL012446
|
RADHAKISHAN
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844928
|
|
Mr. RADHAKISHAN SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728101846400/8759276-B
(बच्छवारी)
|
2714007000NRG24040820230862335
|
04/08/2023
|
geeta
|
2714007WL012446
|
geeta
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844855
|
|
Mrs. GITA DEVI WO PUNARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728101846400/8759319
(बच्छवारी)
|
2714007000NRG24040820230862341
|
04/08/2023
|
guti
|
2714007WL012446
|
guti
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844859
|
|
Mrs. GUTI DEVI WO SANTOSH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728101846400/8759322
(बच्छवारी)
|
2714007000NRG24040820230862343
|
04/08/2023
|
SHAITAN RAM
|
2714007WL012446
|
SHAITAN RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844925
|
|
Mr. SHAITAN RAM S/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728101846400/8759323
(बच्छवारी)
|
2714007000NRG24040820230862345
|
04/08/2023
|
jaite
|
2714007WL012446
|
jaite
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844857
|
|
Mrs. JETHI DEVI WO RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728101846400/8759325
(बच्छवारी)
|
2714007000NRG24040820230862347
|
04/08/2023
|
GITURI
|
2714007WL012446
|
GITURI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844849
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728101846400/8759326
(बच्छवारी)
|
2714007000NRG24040820230862348
|
04/08/2023
|
pramuri
|
2714007WL012446
|
pramuri
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844864
|
|
Mrs. PARMESHWARI WO MANI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728101846400/8759327
(बच्छवारी)
|
2714007000NRG24040820230862349
|
04/08/2023
|
SAYARI
|
2714007WL012446
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844901
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728101846400/8759332-B
(बच्छवारी)
|
2714007000NRG24040820230862352
|
04/08/2023
|
MUNNI DEVI
|
2714007WL012446
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844850
|
|
Mrs. MUNNI DEVI WO JITA RAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728101846400/8759333-A
(बच्छवारी)
|
2714007000NRG24040820230862353
|
04/08/2023
|
GANGHA DEVI
|
2714007WL012446
|
GANGHA DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844939
|
|
Mrs. GANGA DEVI WO HARKARN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728101846400/8759334-A
(बच्छवारी)
|
2714007000NRG24040820230862354
|
04/08/2023
|
BAU DEVI
|
2714007WL012446
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844854
|
|
Mrs. BAUDIDEVI WO PANCHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728101846500/3954941-B
(बच्छवारी)
|
2714007000NRG24040820230862360
|
04/08/2023
|
bahnwari
|
2714007WL012446
|
bahnwari
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844876
|
|
Mrs. BHANWARI DEVI WO SIVAJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728101846500/3954972-A
(बच्छवारी)
|
2714007000NRG24040820230862372
|
04/08/2023
|
chunki
|
2714007WL012446
|
chunki
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844885
|
|
Mrs. CHUNAKI WO SHIVLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728101846500/3954976
(बच्छवारी)
|
2714007000NRG24040820230862375
|
04/08/2023
|
sarla
|
2714007WL012446
|
sarla
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844889
|
|
Mrs. SARLA DEVI WO CHOTU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728101846500/3954982
(बच्छवारी)
|
2714007000NRG24040820230862376
|
04/08/2023
|
simbhu ram
|
2714007WL012446
|
simbhu ram
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844914
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728101846500/3954982-A
(बच्छवारी)
|
2714007000NRG24040820230862377
|
04/08/2023
|
SHAITAN RAM
|
2714007WL012446
|
SHAITAN RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844916
|
|
Mr. SAITAN RAM SO SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728101846500/3954982-B
(बच्छवारी)
|
2714007000NRG24040820230862378
|
04/08/2023
|
GHAMANDARAM
|
2714007WL012446
|
GHAMANDARAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844896
|
|
Mr. GHAMANADA RAM SO HARJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728101846500/8759003
(बच्छवारी)
|
2714007000NRG24040820230862384
|
04/08/2023
|
panchi devi
|
2714007WL012446
|
panchi devi
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844880
|
|
Mrs. PANCHU DEVI WO SAVAI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728101846500/8759005
(बच्छवारी)
|
2714007000NRG24040820230862385
|
04/08/2023
|
suturi
|
2714007WL012446
|
suturi
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844875
|
|
Mrs. SITA DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728101846500/8759006
(बच्छवारी)
|
2714007000NRG24040820230862386
|
04/08/2023
|
santuri
|
2714007WL012446
|
santuri
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844894
|
|
Mrs. SANTUDI WO NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728101846500/8759019
(बच्छवारी)
|
2714007000NRG24040820230862387
|
04/08/2023
|
SEEMA DEVI
|
2714007WL012446
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844923
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728101846500/8759019-A
(बच्छवारी)
|
2714007000NRG24040820230862388
|
04/08/2023
|
RAMNIVAS
|
2714007WL012446
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844895
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728101846500/8759030
(बच्छवारी)
|
2714007000NRG24040820230862391
|
04/08/2023
|
POONAM DAS
|
2714007WL012446
|
POONAM DAS
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844907
|
|
Mr. PUNAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728101846500/8759033
(बच्छवारी)
|
2714007000NRG24040820230862393
|
04/08/2023
|
KELKI
|
2714007WL012446
|
KELKI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844940
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728101846500/8759139-A
(बच्छवारी)
|
2714007000NRG24040820230862394
|
04/08/2023
|
SHARDA
|
2714007WL012446
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844898
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728101846500/8759140
(बच्छवारी)
|
2714007000NRG24040820230862396
|
04/08/2023
|
hari ram
|
2714007WL012446
|
hari ram
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844911
|
|
Mr. HARI RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728101846500/8759141
(बच्छवारी)
|
2714007000NRG24040820230862398
|
04/08/2023
|
DEVARAM
|
2714007WL012446
|
DEVARAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844910
|
|
Mr. DEVARAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728101846500/8759146
(बच्छवारी)
|
2714007000NRG24040820230862403
|
04/08/2023
|
hariram
|
2714007WL012446
|
hariram
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844912
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400728101846500/8759146-A
(बच्छवारी)
|
2714007000NRG24040820230862404
|
04/08/2023
|
SITA RAM
|
2714007WL012446
|
SITA RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844913
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728101846500/8759152
(बच्छवारी)
|
2714007000NRG24040820230862408
|
04/08/2023
|
GEND KANWAR
|
2714007WL012446
|
GEND KANWAR
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844883
|
|
Mrs. GEND KANWAR WO GIRWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728101846500/8759153
(बच्छवारी)
|
2714007000NRG24040820230862409
|
04/08/2023
|
GOPAL KANWAR
|
2714007WL012446
|
GOPAL KANWAR
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844892
|
|
Mrs. GOPAL KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728101846500/8759158
(बच्छवारी)
|
2714007000NRG24040820230862410
|
04/08/2023
|
santu
|
2714007WL012446
|
santu
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844887
|
|
Mrs. SANTOSH DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728101846500/8759167
(बच्छवारी)
|
2714007000NRG24040820230862416
|
04/08/2023
|
MATHURAI
|
2714007WL012446
|
MATHURAI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844893
|
|
Mrs. MUTHRAI WO RAMNARAYAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728101846500/8759169
(बच्छवारी)
|
2714007000NRG24040820230862419
|
04/08/2023
|
ramkishor
|
2714007WL012446
|
ramkishor
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844915
|
|
Mr. RAMKISHOR SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728101846500/8759170
(बच्छवारी)
|
2714007000NRG24040820230862420
|
04/08/2023
|
guti
|
2714007WL012446
|
guti
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844917
|
|
Mrs. GUTI DEVI W/O PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728101846500/8759177-A
(बच्छवारी)
|
2714007000NRG24040820230862422
|
04/08/2023
|
indira
|
2714007WL012446
|
indira
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844881
|
|
Mrs. INDRA DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141680
|
141680
|
|
|
|
|
|
|
|
|
71
|
DEGANA
|
RJ-271400728101846500/8759143
(बच्छवारी)
|
2714007000NRG24040820230862400
|
04/08/2023
|
ssrla
|
2714007WL012446
|
ssrla
|
00606
|
UCBA0RRBJTG
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844879
|
|
Mrs. SARALA WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
72
|
DEGANA
|
RJ-271400728101846500/3954941-D
(बच्छवारी)
|
2714007000NRG24040820230862362
|
04/08/2023
|
Munni devi
|
2714007WL012446
|
Munni devi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844937
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
73
|
DEGANA
|
RJ-271400728101846400/3955094-A
(बच्छवारी)
|
2714007000NRG24040820230862312
|
04/08/2023
|
TIKU RAM
|
2714007WL012446
|
TIKU RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844931
|
|
Mr. TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728101846400/3955179
(बच्छवारी)
|
2714007000NRG24040820230862313
|
04/08/2023
|
KISHN KANWAR
|
2714007WL012446
|
KISHN KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844867
|
|
Mrs. KISHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728101846400/8759228-A
(बच्छवारी)
|
2714007000NRG24040820230862318
|
04/08/2023
|
SONU KANWAR
|
2714007WL012446
|
SONU KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844904
|
|
Mrs. SONU KANWAR WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728101846400/8759259
(बच्छवारी)
|
2714007000NRG24040820230862319
|
04/08/2023
|
BHOM SINGH
|
2714007WL012446
|
BHOM SINGH
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844922
|
|
Mr. BHOM SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728101846400/8759259-A
(बच्छवारी)
|
2714007000NRG24040820230862320
|
04/08/2023
|
MAHENDRA SINGH
|
2714007WL012446
|
MAHENDRA SINGH
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844920
|
|
Mr. MAHENDRA SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728101846400/8759260
(बच्छवारी)
|
2714007000NRG24040820230862321
|
04/08/2023
|
BHAGWAN SINGH
|
2714007WL012446
|
BHAGWAN SINGH
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844921
|
|
Mr. BHAGWAN SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728101846400/8759260-A
(बच्छवारी)
|
2714007000NRG24040820230862322
|
04/08/2023
|
BHANWAR KANWAR
|
2714007WL012446
|
BHANWAR KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844862
|
|
Mrs. BHANWAR KANWAR WO HANUMAN SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728101846400/8759264-A
(बच्छवारी)
|
2714007000NRG24040820230862324
|
04/08/2023
|
BAJU DEVI
|
2714007WL012446
|
BAJU DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844903
|
|
Mrs. BAJU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728101846400/8759268-B
(बच्छवारी)
|
2714007000NRG24040820230862327
|
04/08/2023
|
MANGUDI
|
2714007WL012446
|
MANGUDI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844869
|
|
Mrs. MANGUDI WO DEENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728101846400/8759269
(बच्छवारी)
|
2714007000NRG24040820230862328
|
04/08/2023
|
BHUGAN RAM
|
2714007WL012446
|
BHUGAN RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844899
|
|
Mr. BHUGAN RAM SO SANGRAM RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728101846400/8759271-A
(बच्छवारी)
|
2714007000NRG24040820230862330
|
04/08/2023
|
KESHU DEVI
|
2714007WL012446
|
KESHU DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844934
|
|
Ms. Keshu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728101846400/8759272
(बच्छवारी)
|
2714007000NRG24040820230862331
|
04/08/2023
|
UMED RAM
|
2714007WL012446
|
UMED RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844932
|
|
Mr. UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728101846400/8759285
(बच्छवारी)
|
2714007000NRG24040820230862336
|
04/08/2023
|
PINKI KANWAR
|
2714007WL012446
|
PINKI KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844866
|
|
Mrs. PINKI KANWAR WO MAHAVEER SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728101846400/8759285-A
(बच्छवारी)
|
2714007000NRG24040820230862337
|
04/08/2023
|
KUNAK KANWAR
|
2714007WL012446
|
KUNAK KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844861
|
|
Mrs. KUNAN KANWAR WO HANUMAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728101846400/8759302
(बच्छवारी)
|
2714007000NRG24040820230862338
|
04/08/2023
|
LALAKANWAR
|
2714007WL012446
|
LALAKANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844930
|
|
Mrs. LALAKANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728101846400/8759303
(बच्छवारी)
|
2714007000NRG24040820230862340
|
04/08/2023
|
PRAKASH KANWAR
|
2714007WL012446
|
PRAKASH KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844853
|
|
Mrs. PRAKASH KANWAR WO JAY SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728101846400/8759322
(बच्छवारी)
|
2714007000NRG24040820230862344
|
04/08/2023
|
TIJA DEVI
|
2714007WL012446
|
TIJA DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844906
|
|
Mrs. TIJA DEVI W/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728101846400/8759324
(बच्छवारी)
|
2714007000NRG24040820230862346
|
04/08/2023
|
BABLI
|
2714007WL012446
|
BABLI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844936
|
|
Mrs. BABLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728101846400/8759327-B
(बच्छवारी)
|
2714007000NRG24040820230862350
|
04/08/2023
|
SHANKAR RAM
|
2714007WL012446
|
SHANKAR RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844938
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400728101846400/8759334-B
(बच्छवारी)
|
2714007000NRG24040820230862355
|
04/08/2023
|
NATHU RAM
|
2714007WL012446
|
NATHU RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844926
|
|
Mr. NATHU RAM BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728101846400/8759335
(बच्छवारी)
|
2714007000NRG24040820230862357
|
04/08/2023
|
kamla
|
2714007WL012446
|
kamla
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844858
|
|
Mrs. GEETA DEVI WO CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728101846400/8759335-A
(बच्छवारी)
|
2714007000NRG24040820230862358
|
04/08/2023
|
NIRMA DEVI
|
2714007WL012446
|
NIRMA DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844856
|
|
Mrs. NIRMA DEVI WO SHAIRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728101846400/8759337
(बच्छवारी)
|
2714007000NRG24040820230862359
|
04/08/2023
|
MUNNI DEVI
|
2714007WL012446
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844897
|
|
Mrs. MUNNI DEVI WO RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728101846500/3954961-B
(बच्छवारी)
|
2714007000NRG24040820230862363
|
04/08/2023
|
SANTOSH DEVI
|
2714007WL012446
|
SANTOSH DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844872
|
|
Mrs. SANTOSH DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728101846500/3954964
(बच्छवारी)
|
2714007000NRG24040820230862364
|
04/08/2023
|
BHANWAR KANWAR
|
2714007WL012446
|
BHANWAR KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844888
|
|
Mrs. BHANWAR KANWAR WO DATAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728101846500/3954965
(बच्छवारी)
|
2714007000NRG24040820230862365
|
04/08/2023
|
BHIV SINGH
|
2714007WL012446
|
BHIV SINGH
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844908
|
|
MR BHIVSINGH SO GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400728101846500/3954967
(बच्छवारी)
|
2714007000NRG24040820230862366
|
04/08/2023
|
SUGANA RAM
|
2714007WL012446
|
SUGANA RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844924
|
|
Mr. SUGANA RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728101846500/3954967-A
(बच्छवारी)
|
2714007000NRG24040820230862367
|
04/08/2023
|
Bagwati devi
|
2714007WL012446
|
Bagwati devi
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844874
|
|
Mrs. BHAGAWATI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728101846500/3954967-B
(बच्छवारी)
|
2714007000NRG24040820230862368
|
04/08/2023
|
Gulabi
|
2714007WL012446
|
Gulabi
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844873
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728101846500/3954968
(बच्छवारी)
|
2714007000NRG24040820230862369
|
04/08/2023
|
pushpa kanwar
|
2714007WL012446
|
pushpa kanwar
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844890
|
|
Mrs. PUSHPA KANWAR WO GIRVAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728101846500/3954968-A
(बच्छवारी)
|
2714007000NRG24040820230862370
|
04/08/2023
|
ANJU KANWAR
|
2714007WL012446
|
ANJU KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844871
|
|
Mrs. ANJU KANWAR WO OMPRAKASH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728101846500/3954972-C
(बच्छवारी)
|
2714007000NRG24040820230862374
|
04/08/2023
|
BHANWARI DEVI
|
2714007WL012446
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844884
|
|
Mrs. BHANWARI DEVI WO KISHOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728101846500/3954988
(बच्छवारी)
|
2714007000NRG24040820230862380
|
04/08/2023
|
KAMLA DEVI
|
2714007WL012446
|
KAMLA DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844882
|
|
Mrs. KAMLA DEVI WO SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728101846500/8759025-A
(बच्छवारी)
|
2714007000NRG24040820230862389
|
04/08/2023
|
GANPAT RAM
|
2714007WL012446
|
GANPAT RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844919
|
|
GANPAT RAM
|
HDFC BANK LTD(607152)
|
|
107
|
DEGANA
|
RJ-271400728101846500/8759139-B
(बच्छवारी)
|
2714007000NRG24040820230862395
|
04/08/2023
|
SARITA
|
2714007WL012446
|
SARITA
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844848
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728101846500/8759140-A
(बच्छवारी)
|
2714007000NRG24040820230862397
|
04/08/2023
|
SHREEPAL
|
2714007WL012446
|
SHREEPAL
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844905
|
|
Mr. SHREE PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728101846500/8759142
(बच्छवारी)
|
2714007000NRG24040820230862399
|
04/08/2023
|
MOHAN RAM
|
2714007WL012446
|
MOHAN RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844909
|
|
Mr. MOHAN RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728101846500/8759145-B
(बच्छवारी)
|
2714007000NRG24040820230862402
|
04/08/2023
|
JASSARAM
|
2714007WL012446
|
JASSARAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844918
|
|
MR JASARAM MANGARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400728101846500/8759151-A
(बच्छवारी)
|
2714007000NRG24040820230862406
|
04/08/2023
|
SAROJ KANWAR
|
2714007WL012446
|
SAROJ KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844886
|
|
Mrs. SAROJ KANWAR WO RAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728101846500/8759151-B
(बच्छवारी)
|
2714007000NRG24040820230862407
|
04/08/2023
|
MUNNI KANWAR
|
2714007WL012446
|
MUNNI KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844891
|
|
Mrs. MUNNI KANWAR WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728101846500/8759164-A
(बच्छवारी)
|
2714007000NRG24040820230862412
|
04/08/2023
|
BHANWARI DEVI
|
2714007WL012446
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844870
|
|
Mrs. BHANWARI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728101846500/8759164-B
(बच्छवारी)
|
2714007000NRG24040820230862413
|
04/08/2023
|
SANTOSH
|
2714007WL012446
|
SANTOSH
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844878
|
|
Mrs. SANTOSH WO JAYPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728101846500/8759164-C
(बच्छवारी)
|
2714007000NRG24040820230862414
|
04/08/2023
|
SANGEETA
|
2714007WL012446
|
SANGEETA
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844877
|
|
Mrs. SANGITA DEVI WO KAILAS RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728101846500/8759166
(बच्छवारी)
|
2714007000NRG24040820230862415
|
04/08/2023
|
OMPRAKASH PANDAR
|
2714007WL012446
|
OMPRAKASH PANDAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844935
|
|
Mr. Omprakash Pander
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135520
|
135520
|
|
|
|
|
|
|
|
|
117
|
DEGANA
|
RJ-271400728101846400/3955050
(बच्छवारी)
|
2714007000NRG24040820230862307
|
04/08/2023
|
HARIRAM
|
2714007WL012446
|
HARIRAM
|
00698
|
RMGB0000350
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830844933
|
|
HARI URJARAM RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360360
|
360360
|
|
|
|
|
|
|
|