|
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-271400727101853600/3961601
(जालसू खुर्द)
|
2714007000NRG24240720230809764
|
25/07/2023
|
JAGDISH
|
2714007WL011507
|
JAGDISH
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363419
|
|
Mr. JAGADISH RAM S/O DHULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400727101853600/3961632
(जालसू खुर्द)
|
2714007000NRG24240720230809783
|
25/07/2023
|
shivlal
|
2714007WL011507
|
shivlal
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363421
|
|
Mr. SHIV LAL S/O SHRI MALLA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727101853600/3961673
(जालसू खुर्द)
|
2714007000NRG24240720230809811
|
25/07/2023
|
anuri
|
2714007WL011507
|
anuri
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363532
|
|
Mrs. ANU DEVI W/O RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727101853600/3961684-A
(जालसू खुर्द)
|
2714007000NRG24240720230809819
|
25/07/2023
|
POOJA
|
2714007WL011507
|
POOJA
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363426
|
|
Mrs. POOJA DEVI WO PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727101853600/3961775-A
(जालसू खुर्द)
|
2714007000NRG24240720230809858
|
25/07/2023
|
gena ram
|
2714007WL011507
|
gena ram
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363424
|
|
Mr. GENA RAM SO SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727101854500/8765305
(जालसू खुर्द)
|
2714007000NRG24240720230809757
|
25/07/2023
|
parwati
|
2714007WL011500
|
parwati
|
00089
|
CBIN0282906
|
770
|
770
|
Processed
|
24/08/2023
|
|
4799363427
|
|
Mrs. PARWATI WO HARMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727101854500/8765371-A
(जालसू खुर्द)
|
2714007000NRG24240720230809761
|
25/07/2023
|
kanta
|
2714007WL011504
|
kanta
|
00089
|
CBIN0282906
|
1339
|
1339
|
Processed
|
24/08/2023
|
|
4799363422
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14109
|
14109
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727101854500/8765375-A
(जालसू खुर्द)
|
2714007000NRG24240720230809737
|
25/07/2023
|
sushila
|
2714007WL011498
|
sushila
|
00354
|
PUNB0043910
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363541
|
|
SUSHILA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727101853600/3961619-C
(जालसू खुर्द)
|
2714007000NRG24240720230809776
|
25/07/2023
|
Babudi
|
2714007WL011507
|
Babudi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363536
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400727101853600/3961636-C
(जालसू खुर्द)
|
2714007000NRG24240720230809785
|
25/07/2023
|
oma devi
|
2714007WL011507
|
oma devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363533
|
|
OMA DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400727101853600/3961668
(जालसू खुर्द)
|
2714007000NRG24240720230809808
|
25/07/2023
|
SHANTI
|
2714007WL011507
|
SHANTI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363407
|
|
SHANTI DEVI WO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400727101853600/3961675
(जालसू खुर्द)
|
2714007000NRG24240720230809815
|
25/07/2023
|
INDRA
|
2714007WL011507
|
INDRA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363405
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400727101853600/3961675-B
(जालसू खुर्द)
|
2714007000NRG24240720230809816
|
25/07/2023
|
PREMA DEVI
|
2714007WL011507
|
PREMA DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363539
|
|
PRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400727101853600/3961683-A
(जालसू खुर्द)
|
2714007000NRG24240720230809818
|
25/07/2023
|
NIRMA
|
2714007WL011507
|
NIRMA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363404
|
|
Mrs. NIRMA DO CHEINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400727101853600/3961695
(जालसू खुर्द)
|
2714007000NRG24240720230809824
|
25/07/2023
|
serwan ram
|
2714007WL011507
|
serwan ram
|
00354
|
PUNB0051710
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4799363406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DEGANA
|
RJ-271400727101853600/3961703-B
(जालसू खुर्द)
|
2714007000NRG24240720230809829
|
25/07/2023
|
Sharda
|
2714007WL011507
|
Sharda
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363403
|
|
SHARDA DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400727101853600/3961707-A
(जालसू खुर्द)
|
2714007000NRG24240720230809837
|
25/07/2023
|
keser
|
2714007WL011507
|
keser
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363412
|
|
KESHAR DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400727101853600/3961707-B
(जालसू खुर्द)
|
2714007000NRG24240720230809838
|
25/07/2023
|
sunita
|
2714007WL011507
|
sunita
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363413
|
|
SUNITA WO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400727101853600/3961709-a
(जालसू खुर्द)
|
2714007000NRG24240720230809839
|
25/07/2023
|
vimla
|
2714007WL011507
|
vimla
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363409
|
|
VIMLA DEVI W/O DURGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400727101853600/3961709-C
(जालसू खुर्द)
|
2714007000NRG24240720230809840
|
25/07/2023
|
kosayelya
|
2714007WL011507
|
kosayelya
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363410
|
|
KOUSHLAYA DEVI WO JUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400727101853600/3961725
(जालसू खुर्द)
|
2714007000NRG24240720230809846
|
25/07/2023
|
KANSINGH
|
2714007WL011507
|
KANSINGH
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799363537
|
|
KAN SINGH SO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400727101853600/3961725-B
(जालसू खुर्द)
|
2714007000NRG24240720230809847
|
25/07/2023
|
PRAHLAD SINGH
|
2714007WL011507
|
PRAHLAD SINGH
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363534
|
|
PRAHLAD SINGH RATHORE S/O KAN SINGH RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400727101853600/3961729-A
(जालसू खुर्द)
|
2714007000NRG24240720230809850
|
25/07/2023
|
Nagina Bai
|
2714007WL011507
|
Nagina Bai
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363402
|
|
NAGINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400727101853600/3961779-B
(जालसू खुर्द)
|
2714007000NRG24240720230809861
|
25/07/2023
|
dhanuri
|
2714007WL011507
|
dhanuri
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363411
|
|
DHANUDI WO JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400727101853600/3961781-A
(जालसू खुर्द)
|
2714007000NRG24240720230809862
|
25/07/2023
|
PERTAPRAM
|
2714007WL011507
|
PERTAPRAM
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363538
|
|
PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400727101853600/8765267
(जालसू खुर्द)
|
2714007000NRG24240720230809863
|
25/07/2023
|
rajpal
|
2714007WL011507
|
rajpal
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363408
|
|
RAJPAL SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400727101854500/8765302
(जालसू खुर्द)
|
2714007000NRG24240720230809716
|
25/07/2023
|
KIRAN
|
2714007WL011498
|
KIRAN
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363540
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400727101854500/8765358
(जालसू खुर्द)
|
2714007000NRG24240720230809728
|
25/07/2023
|
KAMLI
|
2714007WL011498
|
KAMLI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363535
|
|
KAMLA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727101854500/8765385-C
(जालसू खुर्द)
|
2714007000NRG24240720230809746
|
25/07/2023
|
gershi devi
|
2714007WL011498
|
gershi devi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363401
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50800
|
50800
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400727101853600/3961617
(जालसू खुर्द)
|
2714007000NRG24240720230809770
|
25/07/2023
|
KANARAM
|
2714007WL011507
|
KANARAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799363434
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400727101853600/3961617-A
(जालसू खुर्द)
|
2714007000NRG24240720230809771
|
25/07/2023
|
santosh devi
|
2714007WL011507
|
santosh devi
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363439
|
|
MS SANTOSH DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400727101853600/3961620-A
(जालसू खुर्द)
|
2714007000NRG24240720230809778
|
25/07/2023
|
fulki
|
2714007WL011507
|
fulki
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363445
|
|
MISS PHULAKI PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400727101853600/3961623-D
(जालसू खुर्द)
|
2714007000NRG24240720230809780
|
25/07/2023
|
Puja
|
2714007WL011507
|
Puja
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363438
|
|
MS PUJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400727101853600/3961661
(जालसू खुर्द)
|
2714007000NRG24240720230809798
|
25/07/2023
|
HOSIYAR KANWAR
|
2714007WL011507
|
HOSIYAR KANWAR
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363528
|
|
MRS HOSHIYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400727101853600/3961669-B
(जालसू खुर्द)
|
2714007000NRG24240720230809810
|
25/07/2023
|
KALI DEVI
|
2714007WL011507
|
KALI DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363430
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400727101853600/3961680-B
(जालसू खुर्द)
|
2714007000NRG24240720230809817
|
25/07/2023
|
BAURI
|
2714007WL011507
|
BAURI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363447
|
|
MISS KINAKI KINAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400727101853600/3961704-A
(जालसू खुर्द)
|
2714007000NRG24240720230809830
|
25/07/2023
|
namichend
|
2714007WL011507
|
namichend
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363527
|
|
NEMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400727101853600/3961704-B
(जालसू खुर्द)
|
2714007000NRG24240720230809831
|
25/07/2023
|
BAURI DEVI
|
2714007WL011507
|
BAURI DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363423
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400727101853600/3961705-B
(जालसू खुर्द)
|
2714007000NRG24240720230809833
|
25/07/2023
|
gena ram
|
2714007WL011507
|
gena ram
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363437
|
|
MR GENA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400727101853600/3961705-C
(जालसू खुर्द)
|
2714007000NRG24240720230809834
|
25/07/2023
|
perm raj
|
2714007WL011507
|
perm raj
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363433
|
|
MR PREM RAJ DHANARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400727101853600/3961710
(जालसू खुर्द)
|
2714007000NRG24240720230809841
|
25/07/2023
|
manuri
|
2714007WL011507
|
manuri
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363436
|
|
MR MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400727101853600/3961710-A
(जालसू खुर्द)
|
2714007000NRG24240720230809842
|
25/07/2023
|
santosh devi
|
2714007WL011507
|
santosh devi
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363441
|
|
MR SANTOSH WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400727101853600/3961718-A
(जालसू खुर्द)
|
2714007000NRG24240720230809844
|
25/07/2023
|
AALAM KHAN
|
2714007WL011507
|
AALAM KHAN
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363428
|
|
MR ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400727101853600/3961720
(जालसू खुर्द)
|
2714007000NRG24240720230809845
|
25/07/2023
|
BAU DEVI
|
2714007WL011507
|
BAU DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363529
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400727101853600/3961735-B
(जालसू खुर्द)
|
2714007000NRG24240720230809852
|
25/07/2023
|
Bhawani singh
|
2714007WL011507
|
Bhawani singh
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363444
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400727101853600/3961744
(जालसू खुर्द)
|
2714007000NRG24240720230809853
|
25/07/2023
|
jasoda devi
|
2714007WL011507
|
jasoda devi
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363448
|
|
MS JASHODA JASHODA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400727101853600/3961751
(जालसू खुर्द)
|
2714007000NRG24240720230809855
|
25/07/2023
|
MANSINGH
|
2714007WL011507
|
MANSINGH
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363429
|
|
MR MAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400727101853600/3961779-B
(जालसू खुर्द)
|
2714007000NRG24240720230809860
|
25/07/2023
|
jegha ram
|
2714007WL011507
|
jegha ram
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363435
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400727101854500/8765295-B
(जालसू खुर्द)
|
2714007000NRG24240720230809756
|
25/07/2023
|
paras kanwar
|
2714007WL011500
|
paras kanwar
|
00415
|
SBIN0031117
|
770
|
770
|
Processed
|
24/08/2023
|
|
4799363425
|
|
Mrs. PARASH KANWAR SHIVPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727101854500/8765326-A
(जालसू खुर्द)
|
2714007000NRG24240720230809718
|
25/07/2023
|
santosh
|
2714007WL011498
|
santosh
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363446
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
51
|
DEGANA
|
RJ-271400727101854500/8765344-B
(जालसू खुर्द)
|
2714007000NRG24240720230809755
|
25/07/2023
|
nema ram
|
2714007WL011499
|
nema ram
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799363431
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400727101854500/8765363-B
(जालसू खुर्द)
|
2714007000NRG24240720230809763
|
25/07/2023
|
ramlal
|
2714007WL011506
|
ramlal
|
00415
|
SBIN0031117
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799363432
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400727101854500/8765369
(जालसू खुर्द)
|
2714007000NRG24240720230809732
|
25/07/2023
|
IGYARASI
|
2714007WL011498
|
IGYARASI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363440
|
|
MS IGYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400727101854500/8765380
(जालसू खुर्द)
|
2714007000NRG24240720230809739
|
25/07/2023
|
BHANWERI DEVI
|
2714007WL011498
|
BHANWERI DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363442
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400727101854500/8765380-C
(जालसू खुर्द)
|
2714007000NRG24240720230809742
|
25/07/2023
|
anop devi
|
2714007WL011498
|
anop devi
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363420
|
|
MRS ANOP
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400727101854500/8765385
(जालसू खुर्द)
|
2714007000NRG24240720230809744
|
25/07/2023
|
BHANWERI
|
2714007WL011498
|
BHANWERI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363531
|
|
MRS BHANVARI WO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400727101854500/8765386-B
(जालसू खुर्द)
|
2714007000NRG24240720230809762
|
25/07/2023
|
Rameshwar
|
2714007WL011505
|
Rameshwar
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4799363418
|
|
MR RAMESHWAR SO ARJA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400727101854500/8765392
(जालसू खुर्द)
|
2714007000NRG24240720230809750
|
25/07/2023
|
MATURI
|
2714007WL011498
|
MATURI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363443
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400727101854500/8784297
(जालसू खुर्द)
|
2714007000NRG24240720230809758
|
25/07/2023
|
omprakash
|
2714007WL011501
|
omprakash
|
00415
|
SBIN0031117
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799363530
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66626
|
66626
|
|
|
|
|
|
|
|
|
60
|
DEGANA
|
RJ-271400727101853600/3961617-D
(जालसू खुर्द)
|
2714007000NRG24240720230809773
|
25/07/2023
|
manju
|
2714007WL011507
|
manju
|
00462
|
UCBA0001350
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363417
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
61
|
DEGANA
|
RJ-271400727101853600/3961606
(जालसू खुर्द)
|
2714007000NRG24240720230809765
|
25/07/2023
|
JIMNA
|
2714007WL011507
|
JIMNA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363506
|
|
Mrs. JIMNA DEVI W/O BANSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727101853600/3961609
(जालसू खुर्द)
|
2714007000NRG24240720230809766
|
25/07/2023
|
BHANWERI
|
2714007WL011507
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363457
|
|
Mrs. BHANWARI DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727101853600/3961613
(जालसू खुर्द)
|
2714007000NRG24240720230809768
|
25/07/2023
|
durga
|
2714007WL011507
|
durga
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363508
|
|
Mrs. DURGHA DEVI W/O LILURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727101853600/3961619-A
(जालसू खुर्द)
|
2714007000NRG24240720230809774
|
25/07/2023
|
KAILASHI DEVI
|
2714007WL011507
|
KAILASHI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799363526
|
|
Mrs. KAILASHI DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727101853600/3961619-B
(जालसू खुर्द)
|
2714007000NRG24240720230809775
|
25/07/2023
|
GULABI
|
2714007WL011507
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363459
|
|
Mrs. GULABI DEVI BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727101853600/3961625
(जालसू खुर्द)
|
2714007000NRG24240720230809781
|
25/07/2023
|
GHEWARI
|
2714007WL011507
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363458
|
|
Mrs. GHEWARI DEVI BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727101853600/3961629
(जालसू खुर्द)
|
2714007000NRG24240720230809782
|
25/07/2023
|
NENURI
|
2714007WL011507
|
NENURI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363453
|
|
Mrs. NENURI DEVI GORADHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727101853600/3961635
(जालसू खुर्द)
|
2714007000NRG24240720230809784
|
25/07/2023
|
GHWERI
|
2714007WL011507
|
GHWERI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363456
|
|
Mrs. JAMERI DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727101853600/3961638
(जालसू खुर्द)
|
2714007000NRG24240720230809786
|
25/07/2023
|
GITA DEVI
|
2714007WL011507
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363473
|
|
Mrs. GEETADEVI ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727101853600/3961644
(जालसू खुर्द)
|
2714007000NRG24240720230809787
|
25/07/2023
|
GHEWARI
|
2714007WL011507
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799363465
|
|
Mrs. GHEWARI DEVI MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727101853600/3961645
(जालसू खुर्द)
|
2714007000NRG24240720230809788
|
25/07/2023
|
GULABI
|
2714007WL011507
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363452
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727101853600/3961645-b
(जालसू खुर्द)
|
2714007000NRG24240720230809789
|
25/07/2023
|
SANTOSH
|
2714007WL011507
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363523
|
|
Mrs. SANTOSHDEVI LAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727101853600/3961653
(जालसू खुर्द)
|
2714007000NRG24240720230809793
|
25/07/2023
|
KAMALA
|
2714007WL011507
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363471
|
|
Mrs. KAMLADEVI JANWARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727101853600/3961656
(जालसू खुर्द)
|
2714007000NRG24240720230809794
|
25/07/2023
|
DHANU KANWAR
|
2714007WL011507
|
DHANU KANWAR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363461
|
|
Mrs. DHANI KANWAR BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727101853600/3961663
(जालसू खुर्द)
|
2714007000NRG24240720230809799
|
25/07/2023
|
BIDAMI
|
2714007WL011507
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363449
|
|
Mrs. BIDAMI GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727101853600/3961665
(जालसू खुर्द)
|
2714007000NRG24240720230809800
|
25/07/2023
|
SWAROOP DEVI
|
2714007WL011507
|
SWAROOP DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363525
|
|
Mrs. SAWRUP DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727101853600/3961665-a
(जालसू खुर्द)
|
2714007000NRG24240720230809801
|
25/07/2023
|
PAPUDI
|
2714007WL011507
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363475
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727101853600/3961666
(जालसू खुर्द)
|
2714007000NRG24240720230809802
|
25/07/2023
|
CHOTURI
|
2714007WL011507
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363462
|
|
Mrs. CHHOTI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727101853600/3961667
(जालसू खुर्द)
|
2714007000NRG24240720230809804
|
25/07/2023
|
ANCHI
|
2714007WL011507
|
ANCHI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363522
|
|
Mrs. ANACHIDEVI MANGHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727101853600/3961667-A
(जालसू खुर्द)
|
2714007000NRG24240720230809805
|
25/07/2023
|
SUPYARI
|
2714007WL011507
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363450
|
|
Mrs. SUPYARI UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727101853600/3961667-C
(जालसू खुर्द)
|
2714007000NRG24240720230809806
|
25/07/2023
|
CHHOTI DEVI
|
2714007WL011507
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363488
|
|
Mrs. CHHOTI DEVI MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727101853600/3961674
(जालसू खुर्द)
|
2714007000NRG24240720230809812
|
25/07/2023
|
CHUKALI
|
2714007WL011507
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363468
|
|
Mrs. CHUKALI DEVI GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727101853600/3961686
(जालसू खुर्द)
|
2714007000NRG24240720230809820
|
25/07/2023
|
PERM DEVI
|
2714007WL011507
|
PERM DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363415
|
|
PREM DEVI WO BHANWAR LAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727101853600/3961700-A
(जालसू खुर्द)
|
2714007000NRG24240720230809825
|
25/07/2023
|
snatosh devi
|
2714007WL011507
|
snatosh devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363489
|
|
Mrs. SANTOSH DEVI BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727101853600/3961701
(जालसू खुर्द)
|
2714007000NRG24240720230809826
|
25/07/2023
|
SUGANAI
|
2714007WL011507
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363517
|
|
Mrs. SUGHNA DEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727101853600/3961701-B
(जालसू खुर्द)
|
2714007000NRG24240720230809827
|
25/07/2023
|
durgha devi
|
2714007WL011507
|
durgha devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363505
|
|
Mr. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727101853600/3961734-B
(जालसू खुर्द)
|
2714007000NRG24240720230809851
|
25/07/2023
|
ravinder singh
|
2714007WL011507
|
ravinder singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363509
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400727101853600/3961768
(जालसू खुर्द)
|
2714007000NRG24240720230809857
|
25/07/2023
|
SANTURI
|
2714007WL011507
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363460
|
|
Mrs. SANTOSH SHARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727101853600/8765267
(जालसू खुर्द)
|
2714007000NRG24240720230809864
|
25/07/2023
|
chuka devi
|
2714007WL011507
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363480
|
|
Mrs. CHUKA DEVI RAJPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727101853600/8765269-A
(जालसू खुर्द)
|
2714007000NRG24240720230809867
|
25/07/2023
|
DAKHURI
|
2714007WL011507
|
DAKHURI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363414
|
|
DAKHU DEVI WO SHYAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727101854500/8765326
(जालसू खुर्द)
|
2714007000NRG24240720230809717
|
25/07/2023
|
CHOTUDI
|
2714007WL011498
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363486
|
|
Mrs. CHHOTI DEVI MALLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727101854500/8765326-C
(जालसू खुर्द)
|
2714007000NRG24240720230809719
|
25/07/2023
|
bhanweri
|
2714007WL011498
|
bhanweri
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363497
|
|
Mrs. BHANWARI DEVI DEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727101854500/8765327
(जालसू खुर्द)
|
2714007000NRG24240720230809720
|
25/07/2023
|
SABUDI
|
2714007WL011498
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363501
|
|
Mrs. SHABU DEVI BIRAMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727101854500/8765336
(जालसू खुर्द)
|
2714007000NRG24240720230809721
|
25/07/2023
|
bauri
|
2714007WL011498
|
bauri
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363519
|
|
Mrs. BAU DEVI UGHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727101854500/8765340
(जालसू खुर्द)
|
2714007000NRG24240720230809722
|
25/07/2023
|
SYANKI
|
2714007WL011498
|
SYANKI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363521
|
|
Mrs. SHYANI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727101854500/8765350
(जालसू खुर्द)
|
2714007000NRG24240720230809723
|
25/07/2023
|
TULCHHI DEVI
|
2714007WL011498
|
TULCHHI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363495
|
|
MS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400727101854500/8765351
(जालसू खुर्द)
|
2714007000NRG24240720230809724
|
25/07/2023
|
KAMALI
|
2714007WL011498
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363498
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727101854500/8765352
(जालसू खुर्द)
|
2714007000NRG24240720230809726
|
25/07/2023
|
JAYANKI
|
2714007WL011498
|
JAYANKI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363504
|
|
Mrs. JYANKI DEVI SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727101854500/8765357
(जालसू खुर्द)
|
2714007000NRG24240720230809727
|
25/07/2023
|
KANUDI
|
2714007WL011498
|
KANUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363518
|
|
Mrs. KANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727101854500/8765360
(जालसू खुर्द)
|
2714007000NRG24240720230809729
|
25/07/2023
|
rukmani
|
2714007WL011498
|
rukmani
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363493
|
|
Mrs. RUKHAMA DEVI BHIKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727101854500/8765361
(जालसू खुर्द)
|
2714007000NRG24240720230809730
|
25/07/2023
|
BAUDI
|
2714007WL011498
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363499
|
|
Mrs. BAURI DEVI PARSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727101854500/8765367
(जालसू खुर्द)
|
2714007000NRG24240720230809731
|
25/07/2023
|
MAINA
|
2714007WL011498
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363490
|
|
Mrs. MAINA DEVI SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727101854500/8765370
(जालसू खुर्द)
|
2714007000NRG24240720230809733
|
25/07/2023
|
BAURI
|
2714007WL011498
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363483
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727101854500/8765371
(जालसू खुर्द)
|
2714007000NRG24240720230809734
|
25/07/2023
|
gituri
|
2714007WL011498
|
gituri
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363485
|
|
Mrs. GEETA DEVI NIMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727101854500/8765372
(जालसू खुर्द)
|
2714007000NRG24240720230809735
|
25/07/2023
|
SONAKI
|
2714007WL011498
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363478
|
|
Mrs. SONUDEVI LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727101854500/8765375
(जालसू खुर्द)
|
2714007000NRG24240720230809736
|
25/07/2023
|
KAMALA
|
2714007WL011498
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363491
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727101854500/8765378
(जालसू खुर्द)
|
2714007000NRG24240720230809738
|
25/07/2023
|
JANAKI
|
2714007WL011498
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363476
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727101854500/8765382-A
(जालसू खुर्द)
|
2714007000NRG24240720230809743
|
25/07/2023
|
KAMALI
|
2714007WL011498
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363520
|
|
Mrs. KAMLI DEVI KHINYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727101854500/8765390
(जालसू खुर्द)
|
2714007000NRG24240720230809748
|
25/07/2023
|
AACHURI
|
2714007WL011498
|
AACHURI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363500
|
|
AACHURI DEVI
|
INDUSIND BANK(607189)
|
|
110
|
DEGANA
|
RJ-271400727101854500/8765391
(जालसू खुर्द)
|
2714007000NRG24240720230809749
|
25/07/2023
|
VIMALA
|
2714007WL011498
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363482
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727101854500/8765393
(जालसू खुर्द)
|
2714007000NRG24240720230809751
|
25/07/2023
|
PANAKI
|
2714007WL011498
|
PANAKI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363484
|
|
Mrs. PANKI DEVI DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727101854500/8765396
(जालसू खुर्द)
|
2714007000NRG24240720230809753
|
25/07/2023
|
JIMANA
|
2714007WL011498
|
JIMANA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363479
|
|
Mrs. JIMNA DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727101854500/8784250
(जालसू खुर्द)
|
2714007000NRG24240720230809754
|
25/07/2023
|
madudi
|
2714007WL011498
|
madudi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363496
|
|
MS MADUDI MADUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130800
|
130800
|
|
|
|
|
|
|
|
|
114
|
DEGANA
|
RJ-271400727101853600/3961648
(जालसू खुर्द)
|
2714007000NRG24240720230809790
|
25/07/2023
|
KAMLA
|
2714007WL011507
|
KAMLA
|
00606
|
UCBA0RRBJTG
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363472
|
|
Mrs. KAMLIDEVI TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
115
|
DEGANA
|
RJ-271400727101853600/3961613-A
(जालसू खुर्द)
|
2714007000NRG24240720230809769
|
25/07/2023
|
Bala Devi
|
2714007WL011507
|
Bala Devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363487
|
|
Mrs. BALA DEVI W/O BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727101853600/3961623-C
(जालसू खुर्द)
|
2714007000NRG24240720230809779
|
25/07/2023
|
Ashoki DEvi
|
2714007WL011507
|
Ashoki DEvi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363513
|
|
ASHOKI DEVI W/O LAL CHAND
|
UCO BANK(607066)
|
|
117
|
DEGANA
|
RJ-271400727101853600/3961650
(जालसू खुर्द)
|
2714007000NRG24240720230809791
|
25/07/2023
|
BULKI
|
2714007WL011507
|
BULKI
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363524
|
|
Mrs. BULAKI DEVI BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727101853600/3961651-C
(जालसू खुर्द)
|
2714007000NRG24240720230809792
|
25/07/2023
|
SHIMBHU DEVI
|
2714007WL011507
|
SHIMBHU DEVI
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363464
|
|
Mrs. SHIMBHU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727101853600/3961656-A
(जालसू खुर्द)
|
2714007000NRG24240720230809795
|
25/07/2023
|
SarojKANWAR
|
2714007WL011507
|
SarojKANWAR
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363502
|
|
Mrs. SAROJ KANWAR RAJUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400727101853600/3961659-C
(जालसू खुर्द)
|
2714007000NRG24240720230809797
|
25/07/2023
|
NENUDI
|
2714007WL011507
|
NENUDI
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363467
|
|
Mrs. NENURI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727101853600/3961666-A
(जालसू खुर्द)
|
2714007000NRG24240720230809803
|
25/07/2023
|
fumali
|
2714007WL011507
|
fumali
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363463
|
|
Mrs. PHUMALI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400727101853600/3961667-D
(जालसू खुर्द)
|
2714007000NRG24240720230809807
|
25/07/2023
|
rekha devi
|
2714007WL011507
|
rekha devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363469
|
|
Mrs. REKHA DEVI SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727101853600/3961674-B
(जालसू खुर्द)
|
2714007000NRG24240720230809814
|
25/07/2023
|
rawet ram
|
2714007WL011507
|
rawet ram
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363511
|
|
MR RENWATRAM PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400727101853600/3961686-A
(जालसू खुर्द)
|
2714007000NRG24240720230809821
|
25/07/2023
|
SUMAN
|
2714007WL011507
|
SUMAN
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363466
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400727101853600/3961691-A
(जालसू खुर्द)
|
2714007000NRG24240720230809822
|
25/07/2023
|
BHANWERI DEVI
|
2714007WL011507
|
BHANWERI DEVI
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363507
|
|
Mrs. BHANWARI DEVI W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727101853600/3961694
(जालसू खुर्द)
|
2714007000NRG24240720230809823
|
25/07/2023
|
anita
|
2714007WL011507
|
anita
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363455
|
|
MRS ANITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400727101853600/3961703
(जालसू खुर्द)
|
2714007000NRG24240720230809828
|
25/07/2023
|
madhu devi
|
2714007WL011507
|
madhu devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363503
|
|
Mrs. MADHU DEVI BIRAMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727101853600/3961705-A
(जालसू खुर्द)
|
2714007000NRG24240720230809832
|
25/07/2023
|
munni devi
|
2714007WL011507
|
munni devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363470
|
|
Mrs. MUNNI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727101853600/3961706-A
(जालसू खुर्द)
|
2714007000NRG24240720230809836
|
25/07/2023
|
Priyanka
|
2714007WL011507
|
Priyanka
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363510
|
|
Miss. PRIYANKA BHURARAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400727101853600/3961729
(जालसू खुर्द)
|
2714007000NRG24240720230809848
|
25/07/2023
|
bhanwer singh
|
2714007WL011507
|
bhanwer singh
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363416
|
|
Mr. BHANWAR S/O GANPAT SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727101853600/3961729-A
(जालसू खुर्द)
|
2714007000NRG24240720230809849
|
25/07/2023
|
lakan singh
|
2714007WL011507
|
lakan singh
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363512
|
|
Mr. LAKHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727101853600/3961747-A
(जालसू खुर्द)
|
2714007000NRG24240720230809854
|
25/07/2023
|
amerta singh
|
2714007WL011507
|
amerta singh
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363515
|
|
Mrs. AMRITA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400727101853600/3961760-b
(जालसू खुर्द)
|
2714007000NRG24240720230809856
|
25/07/2023
|
maghn kanwer
|
2714007WL011507
|
maghn kanwer
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363454
|
|
Mrs. MAGHAN KANWAR BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727101853600/3961775-B
(जालसू खुर्द)
|
2714007000NRG24240720230809859
|
25/07/2023
|
Kanta devi
|
2714007WL011507
|
Kanta devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363451
|
|
Mrs. KANTA DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400727101853600/8765267-A
(जालसू खुर्द)
|
2714007000NRG24240720230809865
|
25/07/2023
|
kanweri devi
|
2714007WL011507
|
kanweri devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363516
|
|
Mrs. Kanwari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727101854500/8765351-B
(जालसू खुर्द)
|
2714007000NRG24240720230809725
|
25/07/2023
|
bidami
|
2714007WL011498
|
bidami
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363481
|
|
MS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400727101854500/8765380-A
(जालसू खुर्द)
|
2714007000NRG24240720230809740
|
25/07/2023
|
chotudi
|
2714007WL011498
|
chotudi
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363492
|
|
Mrs. CHHOTURI DEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727101854500/8765380-B
(जालसू खुर्द)
|
2714007000NRG24240720230809741
|
25/07/2023
|
miku devi
|
2714007WL011498
|
miku devi
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363474
|
|
Mrs. MIKUDEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727101854500/8765389
(जालसू खुर्द)
|
2714007000NRG24240720230809747
|
25/07/2023
|
PANCHURI
|
2714007WL011498
|
PANCHURI
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799363494
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEGANA
|
RJ-271400727101854500/8765399
(जालसू खुर्द)
|
2714007000NRG24240720230809759
|
25/07/2023
|
GULABI
|
2714007WL011502
|
GULABI
|
00698
|
RMGB0000334
|
920
|
920
|
Processed
|
24/08/2023
|
|
4799363477
|
|
Mrs. GULABI MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61720
|
61720
|
|
|
|
|
|
|
|
|
141
|
DEGANA
|
RJ-271400727101853600/3961617-C
(जालसू खुर्द)
|
2714007000NRG24240720230809772
|
25/07/2023
|
rekha
|
2714007WL011507
|
rekha
|
00698
|
RMGB0000691
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799363514
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333855
|
333855
|
|
|
|
|
|
|
|