|
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-271400728101846500/8759027
(बच्छवारी)
|
2714007000NRG24050620230249767
|
05/06/2023
|
prahalad ram
|
2714007WL003885
|
prahalad ram
|
00354
|
PUNB0735100
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876039
|
|
PRAHLAD DAS SO SH HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEGANA
|
RJ-271400728101846600/3954918
(बच्छवारी)
|
2714007000NRG24050620230249616
|
05/06/2023
|
RAMPRASAD
|
2714007WL003883
|
RAMPRASAD
|
00354
|
PUNB0735100
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876040
|
|
RAM PRASAD SO SH SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846500/8759168
(बच्छवारी)
|
2714007000NRG24050620230249846
|
05/06/2023
|
Sharda devi
|
2714007WL003885
|
Sharda devi
|
00354
|
PUNB0755800
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876041
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728101846500/8759086
(बच्छवारी)
|
2714007000NRG24050620230249798
|
05/06/2023
|
prahalad ram
|
2714007WL003885
|
prahalad ram
|
00415
|
SBIN0031115
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876141
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728101846500/8759027-A
(बच्छवारी)
|
2714007000NRG24050620230249769
|
05/06/2023
|
HARIDAS
|
2714007WL003885
|
HARIDAS
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876146
|
|
HARIDAS HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400728101846500/8759144
(बच्छवारी)
|
2714007000NRG24050620230249821
|
05/06/2023
|
TULCHHA RAM
|
2714007WL003885
|
TULCHHA RAM
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876131
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728101846400/8759302-A
(बच्छवारी)
|
2714007000NRG24050620230249603
|
05/06/2023
|
ISHWAR SINGH
|
2714007WL003883
|
ISHWAR SINGH
|
00415
|
SBIN0031290
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876029
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728101846500/3954941-A
(बच्छवारी)
|
2714007000NRG24050620230249743
|
05/06/2023
|
MUNNI DEVI
|
2714007WL003885
|
MUNNI DEVI
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876143
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728101846500/3954941-A
(बच्छवारी)
|
2714007000NRG24050620230249742
|
05/06/2023
|
RAMKISHORE
|
2714007WL003885
|
RAMKISHORE
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876142
|
|
MR RAMKISHOR MANSHIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400728101846500/3954941-C
(बच्छवारी)
|
2714007000NRG24050620230249745
|
05/06/2023
|
SUMITRA
|
2714007WL003885
|
SUMITRA
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876031
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728101846500/3954969
(बच्छवारी)
|
2714007000NRG24050620230249756
|
05/06/2023
|
ramavtar sing
|
2714007WL003885
|
ramavtar sing
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876033
|
|
MR RAMAVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728101846500/3954982-C
(बच्छवारी)
|
2714007000NRG24050620230249760
|
05/06/2023
|
DALA RAM FOOLFGER
|
2714007WL003885
|
DALA RAM FOOLFGER
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876023
|
|
DALA RAM FOOLFGER
|
AXIS BANK(607153)
|
|
13
|
DEGANA
|
RJ-271400728101846500/3954986
(बच्छवारी)
|
2714007000NRG24050620230249762
|
05/06/2023
|
LAKSHAN RAM
|
2714007WL003885
|
LAKSHAN RAM
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876037
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728101846500/3954987
(बच्छवारी)
|
2714007000NRG24050620230249763
|
05/06/2023
|
CHAINA RAN
|
2714007WL003885
|
CHAINA RAN
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876022
|
|
Mr. CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728101846500/3954988-A
(बच्छवारी)
|
2714007000NRG24050620230249766
|
05/06/2023
|
RAMNIVAS
|
2714007WL003885
|
RAMNIVAS
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876027
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728101846500/8759030-A
(बच्छवारी)
|
2714007000NRG24050620230249771
|
05/06/2023
|
SAROJ
|
2714007WL003885
|
SAROJ
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876025
|
|
MRS SAROJ DEVI WO RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728101846500/8759069-A
(बच्छवारी)
|
2714007000NRG24050620230249787
|
05/06/2023
|
SIPU DEVI
|
2714007WL003885
|
SIPU DEVI
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876034
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400728101846500/8759071
(बच्छवारी)
|
2714007000NRG24050620230249790
|
05/06/2023
|
DURGA RAM
|
2714007WL003885
|
DURGA RAM
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876019
|
|
MR DURGA RAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728101846500/8759071-A
(बच्छवारी)
|
2714007000NRG24050620230249791
|
05/06/2023
|
HANUMAN RAM
|
2714007WL003885
|
HANUMAN RAM
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876038
|
|
MR HANUMAN RAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400728101846500/8759072
(बच्छवारी)
|
2714007000NRG24050620230249792
|
05/06/2023
|
POKAR RAM
|
2714007WL003885
|
POKAR RAM
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876032
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728101846500/8759078-A
(बच्छवारी)
|
2714007000NRG24050620230249794
|
05/06/2023
|
KISHOR RAM
|
2714007WL003885
|
KISHOR RAM
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876026
|
|
KISHORE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400728101846500/8759081
(बच्छवारी)
|
2714007000NRG24050620230249797
|
05/06/2023
|
MOHAN SINGH
|
2714007WL003885
|
MOHAN SINGH
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876018
|
|
MR MOHAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400728101846500/8759113
(बच्छवारी)
|
2714007000NRG24050620230249805
|
05/06/2023
|
likhama ram
|
2714007WL003885
|
likhama ram
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876030
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400728101846500/8759113-A
(बच्छवारी)
|
2714007000NRG24050620230249807
|
05/06/2023
|
SOHAN RAM
|
2714007WL003885
|
SOHAN RAM
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876144
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728101846500/8759113-A
(बच्छवारी)
|
2714007000NRG24050620230249808
|
05/06/2023
|
SOHANI
|
2714007WL003885
|
SOHANI
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876035
|
|
MR SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400728101846500/8759139
(बच्छवारी)
|
2714007000NRG24050620230249812
|
05/06/2023
|
shukh ram
|
2714007WL003885
|
shukh ram
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876021
|
|
MR SUKHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400728101846500/8759145
(बच्छवारी)
|
2714007000NRG24050620230249823
|
05/06/2023
|
sarita
|
2714007WL003885
|
sarita
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876028
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGANA
|
RJ-271400728101846500/8759145-A
(बच्छवारी)
|
2714007000NRG24050620230249824
|
05/06/2023
|
MANGA RAM
|
2714007WL003885
|
MANGA RAM
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876020
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400728101846500/8759150-B
(बच्छवारी)
|
2714007000NRG24050620230249834
|
05/06/2023
|
KISHOR RAM
|
2714007WL003885
|
KISHOR RAM
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876145
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400728101846500/8759168-A
(बच्छवारी)
|
2714007000NRG24050620230249847
|
05/06/2023
|
SAROJ
|
2714007WL003885
|
SAROJ
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876036
|
|
MISS SAROJ DO DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400728101846600/3954907-a
(बच्छवारी)
|
2714007000NRG24050620230249614
|
05/06/2023
|
rajendra singh
|
2714007WL003883
|
rajendra singh
|
00415
|
SBIN0031290
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876024
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76832
|
76832
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400728101846600/3954918-A
(बच्छवारी)
|
2714007000NRG24050620230249618
|
05/06/2023
|
SUMITRA
|
2714007WL003883
|
SUMITRA
|
00462
|
UCBA0002718
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876132
|
|
SUMITA DO HANUMAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
33
|
DEGANA
|
RJ-271400728101846400/8759228-B
(बच्छवारी)
|
2714007000NRG24050620230249601
|
05/06/2023
|
SURENDRA SINGH
|
2714007WL003883
|
SURENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876082
|
|
Mr. SURENDRA SINGH SO UGAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728101846500/3954941
(बच्छवारी)
|
2714007000NRG24050620230249740
|
05/06/2023
|
GEETA
|
2714007WL003885
|
GEETA
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876069
|
|
Mrs. GEETA DEVI WO MANSI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728101846500/3954941-B
(बच्छवारी)
|
2714007000NRG24050620230249744
|
05/06/2023
|
bahnwari
|
2714007WL003885
|
bahnwari
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876130
|
|
Mrs. BHANWARI DEVI WO SIVAJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728101846500/3954982
(बच्छवारी)
|
2714007000NRG24050620230249757
|
05/06/2023
|
simbhu ram
|
2714007WL003885
|
simbhu ram
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876121
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728101846500/3954982-A
(बच्छवारी)
|
2714007000NRG24050620230249758
|
05/06/2023
|
SHAITAN RAM
|
2714007WL003885
|
SHAITAN RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876096
|
|
Mr. SAITAN RAM SO SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728101846500/3954982-B
(बच्छवारी)
|
2714007000NRG24050620230249759
|
05/06/2023
|
GHAMANDARAM
|
2714007WL003885
|
GHAMANDARAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876123
|
|
Mr. GHAMANADA RAM SO HARJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728101846500/3954986
(बच्छवारी)
|
2714007000NRG24050620230249761
|
05/06/2023
|
sipuri
|
2714007WL003885
|
sipuri
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876061
|
|
Mrs. SHIPU DEVI WO KISTUR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728101846500/8759033
(बच्छवारी)
|
2714007000NRG24050620230249772
|
05/06/2023
|
KELKI
|
2714007WL003885
|
KELKI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876140
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728101846500/8759056
(बच्छवारी)
|
2714007000NRG24050620230249778
|
05/06/2023
|
HARIRAM
|
2714007WL003885
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876105
|
|
Mr. HARI RAM SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728101846500/8759056
(बच्छवारी)
|
2714007000NRG24050620230249779
|
05/06/2023
|
SOHANI
|
2714007WL003885
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876050
|
|
Mrs. SOHANI DEVI WO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728101846500/8759064
(बच्छवारी)
|
2714007000NRG24050620230249784
|
05/06/2023
|
mohan ram
|
2714007WL003885
|
mohan ram
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876120
|
|
Mr. MOHAN RAM SO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728101846500/8759069
(बच्छवारी)
|
2714007000NRG24050620230249786
|
05/06/2023
|
gena devi
|
2714007WL003885
|
gena devi
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876056
|
|
Mrs. GENA DEVI WO RAMAKISHAN JAGIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728101846500/8759069-B
(बच्छवारी)
|
2714007000NRG24050620230249788
|
05/06/2023
|
YASODA
|
2714007WL003885
|
YASODA
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876074
|
|
Mrs. JASODA DEVI WO SITA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728101846500/8759078
(बच्छवारी)
|
2714007000NRG24050620230249793
|
05/06/2023
|
GEETADEVI
|
2714007WL003885
|
GEETADEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876125
|
|
Mrs. GEETA DEVI WO MOTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728101846500/8759095
(बच्छवारी)
|
2714007000NRG24050620230249803
|
05/06/2023
|
DALAKI
|
2714007WL003885
|
DALAKI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876055
|
|
Mrs. DALAKI DEVI WO TULCHHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728101846500/8759113
(बच्छवारी)
|
2714007000NRG24050620230249806
|
05/06/2023
|
PUNAKI
|
2714007WL003885
|
PUNAKI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876068
|
|
PUNAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400728101846500/8759139
(बच्छवारी)
|
2714007000NRG24050620230249813
|
05/06/2023
|
ramshwari
|
2714007WL003885
|
ramshwari
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876129
|
|
Mrs. RAMESHWARI DEVI WO SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728101846500/8759139-A
(बच्छवारी)
|
2714007000NRG24050620230249814
|
05/06/2023
|
SHARDA
|
2714007WL003885
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876078
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728101846500/8759140
(बच्छवारी)
|
2714007000NRG24050620230249816
|
05/06/2023
|
hari ram
|
2714007WL003885
|
hari ram
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876087
|
|
Mr. HARI RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728101846500/8759141
(बच्छवारी)
|
2714007000NRG24050620230249818
|
05/06/2023
|
DEVARAM
|
2714007WL003885
|
DEVARAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876086
|
|
Mr. DEVARAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728101846500/8759143
(बच्छवारी)
|
2714007000NRG24050620230249820
|
05/06/2023
|
PRAHALAD RAM
|
2714007WL003885
|
PRAHALAD RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876122
|
|
Mr. PRAHLAD RAM SO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728101846500/8759144
(बच्छवारी)
|
2714007000NRG24050620230249822
|
05/06/2023
|
SHANTI
|
2714007WL003885
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876139
|
|
Mrs. SHANTIDEVI W/O TULACHHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728101846500/8759146
(बच्छवारी)
|
2714007000NRG24050620230249827
|
05/06/2023
|
hariram
|
2714007WL003885
|
hariram
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876089
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400728101846500/8759146-A
(बच्छवारी)
|
2714007000NRG24050620230249828
|
05/06/2023
|
SITA RAM
|
2714007WL003885
|
SITA RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876090
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728101846500/8759150
(बच्छवारी)
|
2714007000NRG24050620230249829
|
05/06/2023
|
khiyan ram
|
2714007WL003885
|
khiyan ram
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876102
|
|
Mr. KHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728101846500/8759150
(बच्छवारी)
|
2714007000NRG24050620230249830
|
05/06/2023
|
SAMUDRI DEVI
|
2714007WL003885
|
SAMUDRI DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876111
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728101846500/8759151
(बच्छवारी)
|
2714007000NRG24050620230249836
|
05/06/2023
|
kalu SINGH
|
2714007WL003885
|
kalu SINGH
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876138
|
|
Mr. KALU SINGH RAJPOOT S/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728101846500/8759152
(बच्छवारी)
|
2714007000NRG24050620230249839
|
05/06/2023
|
GEND KANWAR
|
2714007WL003885
|
GEND KANWAR
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876058
|
|
Mrs. GEND KANWAR WO GIRWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728101846500/8759153
(बच्छवारी)
|
2714007000NRG24050620230249840
|
05/06/2023
|
GOPAL KANWAR
|
2714007WL003885
|
GOPAL KANWAR
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876075
|
|
Mrs. GOPAL KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728101846500/8759165
(बच्छवारी)
|
2714007000NRG24050620230249844
|
05/06/2023
|
GUTI
|
2714007WL003885
|
GUTI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876127
|
|
Mrs. GUTI DEVI WO MADAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728101846500/8759167
(बच्छवारी)
|
2714007000NRG24050620230249845
|
05/06/2023
|
MATHURAI
|
2714007WL003885
|
MATHURAI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876077
|
|
Mrs. MUTHRAI WO RAMNARAYAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728101846500/8759169
(बच्छवारी)
|
2714007000NRG24050620230249848
|
05/06/2023
|
ramkishor
|
2714007WL003885
|
ramkishor
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876094
|
|
Mr. RAMKISHOR SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728101846500/8759170
(बच्छवारी)
|
2714007000NRG24050620230249849
|
05/06/2023
|
guti
|
2714007WL003885
|
guti
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876098
|
|
Mrs. GUTI DEVI W/O PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728101846500/8759198
(बच्छवारी)
|
2714007000NRG24050620230249606
|
05/06/2023
|
dhapuri
|
2714007WL003883
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876065
|
|
Mrs. DHAPUDI DEVI WO BALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728101846500/8781844
(बच्छवारी)
|
2714007000NRG24050620230249607
|
05/06/2023
|
LICHAMAI
|
2714007WL003883
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876079
|
|
Mrs. LICHHAMAI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728101846500/8781845
(बच्छवारी)
|
2714007000NRG24050620230249608
|
05/06/2023
|
mula nath
|
2714007WL003883
|
mula nath
|
00606
|
SBIN0RRMRGB
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876100
|
|
MOOL NATH SO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400728101846500/8781845
(बच्छवारी)
|
2714007000NRG24050620230249609
|
05/06/2023
|
PREM KANWAR
|
2714007WL003883
|
PREM KANWAR
|
00606
|
SBIN0RRMRGB
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876124
|
|
Mrs. PREM DEVI WO MUL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728101846500/88759099
(बच्छवारी)
|
2714007000NRG24050620230249610
|
05/06/2023
|
munni devi
|
2714007WL003883
|
munni devi
|
00606
|
SBIN0RRMRGB
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876066
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116536
|
116536
|
|
|
|
|
|
|
|
|
71
|
DEGANA
|
RJ-271400728101846500/3954941-D
(बच्छवारी)
|
2714007000NRG24050620230249746
|
05/06/2023
|
Munni devi
|
2714007WL003885
|
Munni devi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876135
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400728101846500/8759034-A
(बच्छवारी)
|
2714007000NRG24050620230249775
|
05/06/2023
|
RAMRASAD
|
2714007WL003885
|
RAMRASAD
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876133
|
|
RAM PRASAD
|
AXIS BANK(607153)
|
|
73
|
DEGANA
|
RJ-271400728101846500/8759034-A
(बच्छवारी)
|
2714007000NRG24050620230249776
|
05/06/2023
|
SANGEETA
|
2714007WL003885
|
SANGEETA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876134
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
74
|
DEGANA
|
RJ-271400728101846400/8759228-A
(बच्छवारी)
|
2714007000NRG24050620230249600
|
05/06/2023
|
SONU KANWAR
|
2714007WL003883
|
SONU KANWAR
|
00698
|
RMGB0000332
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876080
|
|
Mrs. SONU KANWAR WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728101846400/8759302
(बच्छवारी)
|
2714007000NRG24050620230249602
|
05/06/2023
|
LALAKANWAR
|
2714007WL003883
|
LALAKANWAR
|
00698
|
RMGB0000332
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876110
|
|
Mrs. LALAKANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728101846400/8759303
(बच्छवारी)
|
2714007000NRG24050620230249604
|
05/06/2023
|
JAY SINGH
|
2714007WL003883
|
JAY SINGH
|
00698
|
RMGB0000332
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876113
|
|
Mr. JAY . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728101846400/8759303
(बच्छवारी)
|
2714007000NRG24050620230249605
|
05/06/2023
|
PRAKASH KANWAR
|
2714007WL003883
|
PRAKASH KANWAR
|
00698
|
RMGB0000332
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876043
|
|
Mrs. PRAKASH KANWAR WO JAY SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728101846500/3954941
(बच्छवारी)
|
2714007000NRG24050620230249741
|
05/06/2023
|
MANSI RAM
|
2714007WL003885
|
MANSI RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876095
|
|
Mr. MANSHI RAM SO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728101846500/3954964
(बच्छवारी)
|
2714007000NRG24050620230249747
|
05/06/2023
|
BHANWAR KANWAR
|
2714007WL003885
|
BHANWAR KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876067
|
|
Mrs. BHANWAR KANWAR WO DATAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728101846500/3954964-A
(बच्छवारी)
|
2714007000NRG24050620230249748
|
05/06/2023
|
MAHIPAL SINGH
|
2714007WL003885
|
MAHIPAL SINGH
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876083
|
|
Mr. MAHIPAL SINGH SO DATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728101846500/3954964-A
(बच्छवारी)
|
2714007000NRG24050620230249749
|
05/06/2023
|
SUMAN KANWAR
|
2714007WL003885
|
SUMAN KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876117
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728101846500/3954965
(बच्छवारी)
|
2714007000NRG24050620230249750
|
05/06/2023
|
BHIV SINGH
|
2714007WL003885
|
BHIV SINGH
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876084
|
|
MR BHIVSINGH SO GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400728101846500/3954967
(बच्छवारी)
|
2714007000NRG24050620230249751
|
05/06/2023
|
SUGANA RAM
|
2714007WL003885
|
SUGANA RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876104
|
|
Mr. SUGANA RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728101846500/3954967-A
(बच्छवारी)
|
2714007000NRG24050620230249752
|
05/06/2023
|
Bagwati devi
|
2714007WL003885
|
Bagwati devi
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876049
|
|
Mrs. BHAGAWATI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728101846500/3954967-B
(बच्छवारी)
|
2714007000NRG24050620230249753
|
05/06/2023
|
Gulabi
|
2714007WL003885
|
Gulabi
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876048
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728101846500/3954968
(बच्छवारी)
|
2714007000NRG24050620230249754
|
05/06/2023
|
pushpa kanwar
|
2714007WL003885
|
pushpa kanwar
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876072
|
|
Mrs. PUSHPA KANWAR WO GIRVAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728101846500/3954968-A
(बच्छवारी)
|
2714007000NRG24050620230249755
|
05/06/2023
|
ANJU KANWAR
|
2714007WL003885
|
ANJU KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876047
|
|
Mrs. ANJU KANWAR WO OMPRAKASH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728101846500/3954987
(बच्छवारी)
|
2714007000NRG24050620230249764
|
05/06/2023
|
BHANWARI DEVI
|
2714007WL003885
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876070
|
|
Mrs. BHANWARI DEVI WO CHENARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728101846500/3954988
(बच्छवारी)
|
2714007000NRG24050620230249765
|
05/06/2023
|
KAMLA DEVI
|
2714007WL003885
|
KAMLA DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876057
|
|
Mrs. KAMLA DEVI WO SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728101846500/8759027
(बच्छवारी)
|
2714007000NRG24050620230249768
|
05/06/2023
|
SANTOSH DEVI
|
2714007WL003885
|
SANTOSH DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876062
|
|
Mrs. SANTOSH DEVI WO PRAHALAD DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728101846500/8759027-A
(बच्छवारी)
|
2714007000NRG24050620230249770
|
05/06/2023
|
KANWARI DEVI
|
2714007WL003885
|
KANWARI DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876064
|
|
Mrs. KANWARI DEVI WO HARI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728101846500/8759033-A
(बच्छवारी)
|
2714007000NRG24050620230249773
|
05/06/2023
|
ANADA RAM
|
2714007WL003885
|
ANADA RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876097
|
|
Mr. ANADA RAM SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728101846500/8759033-A
(बच्छवारी)
|
2714007000NRG24050620230249774
|
05/06/2023
|
BHANWARI DEVI
|
2714007WL003885
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876059
|
|
Mrs. BHANWARI DEVI WO ANADA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728101846500/8759037-C
(बच्छवारी)
|
2714007000NRG24050620230249777
|
05/06/2023
|
KISHOR RAM
|
2714007WL003885
|
KISHOR RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876092
|
|
Mr. KISHOR RAM SO HARDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728101846500/8759060
(बच्छवारी)
|
2714007000NRG24050620230249780
|
05/06/2023
|
ASHISH OJHA
|
2714007WL003885
|
ASHISH OJHA
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876136
|
|
MR ASHISH OJHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400728101846500/8759060-A
(बच्छवारी)
|
2714007000NRG24050620230249781
|
05/06/2023
|
PUNAM SHARMA
|
2714007WL003885
|
PUNAM SHARMA
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876115
|
|
Miss. PUNAM SHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728101846500/8759061
(बच्छवारी)
|
2714007000NRG24050620230249782
|
05/06/2023
|
KANCHAN DEVI
|
2714007WL003885
|
KANCHAN DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876046
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728101846500/8759062
(बच्छवारी)
|
2714007000NRG24050620230249783
|
05/06/2023
|
LALIT OJHA
|
2714007WL003885
|
LALIT OJHA
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876116
|
|
Mr. LALIT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728101846500/8759064-A
(बच्छवारी)
|
2714007000NRG24050620230249785
|
05/06/2023
|
MANISHA
|
2714007WL003885
|
MANISHA
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876076
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728101846500/8759079
(बच्छवारी)
|
2714007000NRG24050620230249796
|
05/06/2023
|
CHUKA DEVI
|
2714007WL003885
|
CHUKA DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876071
|
|
Mrs. CHUKA DEVI WO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728101846500/8759079
(बच्छवारी)
|
2714007000NRG24050620230249795
|
05/06/2023
|
RAMPAL
|
2714007WL003885
|
RAMPAL
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876091
|
|
Mr. RAMPAL SO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728101846500/8759086-A
(बच्छवारी)
|
2714007000NRG24050620230249801
|
05/06/2023
|
DHAPU
|
2714007WL003885
|
DHAPU
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876118
|
|
Ms. DHAPU CHHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728101846500/8759086-A
(बच्छवारी)
|
2714007000NRG24050620230249800
|
05/06/2023
|
HANUMAN RAM
|
2714007WL003885
|
HANUMAN RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876101
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
104
|
DEGANA
|
RJ-271400728101846500/8759095
(बच्छवारी)
|
2714007000NRG24050620230249802
|
05/06/2023
|
TULCHA RAM
|
2714007WL003885
|
TULCHA RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876109
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728101846500/8759096-A
(बच्छवारी)
|
2714007000NRG24050620230249804
|
05/06/2023
|
ARVIND SINGH
|
2714007WL003885
|
ARVIND SINGH
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876112
|
|
Mr. ARVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728101846500/8759114
(बच्छवारी)
|
2714007000NRG24050620230249810
|
05/06/2023
|
PHEPHI DEVI
|
2714007WL003885
|
PHEPHI DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876126
|
|
Mrs. FEFI DEVI WO TEJARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728101846500/8759114
(बच्छवारी)
|
2714007000NRG24050620230249809
|
05/06/2023
|
tejaram
|
2714007WL003885
|
tejaram
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876119
|
|
Mr. TEJA RAM SO HARDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728101846500/8759128-A
(बच्छवारी)
|
2714007000NRG24050620230249811
|
05/06/2023
|
NARMADA DEVI
|
2714007WL003885
|
NARMADA DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876107
|
|
Mrs. NARMADA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728101846500/8759139-B
(बच्छवारी)
|
2714007000NRG24050620230249815
|
05/06/2023
|
SARITA
|
2714007WL003885
|
SARITA
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876042
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728101846500/8759140-A
(बच्छवारी)
|
2714007000NRG24050620230249817
|
05/06/2023
|
SHREEPAL
|
2714007WL003885
|
SHREEPAL
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876081
|
|
Mr. SHREE PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728101846500/8759142
(बच्छवारी)
|
2714007000NRG24050620230249819
|
05/06/2023
|
MOHAN RAM
|
2714007WL003885
|
MOHAN RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876085
|
|
Mr. MOHAN RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728101846500/8759145-A
(बच्छवारी)
|
2714007000NRG24050620230249825
|
05/06/2023
|
JABARI DEVI
|
2714007WL003885
|
JABARI DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876054
|
|
Mrs. JABARI DEVI WO MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728101846500/8759145-B
(बच्छवारी)
|
2714007000NRG24050620230249826
|
05/06/2023
|
JASSARAM
|
2714007WL003885
|
JASSARAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876099
|
|
MR JASARAM MANGARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400728101846500/8759150-A
(बच्छवारी)
|
2714007000NRG24050620230249832
|
05/06/2023
|
MASTU DEVI
|
2714007WL003885
|
MASTU DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876044
|
|
Mrs. MASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728101846500/8759150-A
(बच्छवारी)
|
2714007000NRG24050620230249833
|
05/06/2023
|
PUSA RAM
|
2714007WL003885
|
PUSA RAM
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876088
|
|
Mr. PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728101846500/8759150-A
(बच्छवारी)
|
2714007000NRG24050620230249831
|
05/06/2023
|
sharvan ram
|
2714007WL003885
|
sharvan ram
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876108
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728101846500/8759150-B
(बच्छवारी)
|
2714007000NRG24050620230249835
|
05/06/2023
|
INDIRA
|
2714007WL003885
|
INDIRA
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876060
|
|
Mrs. INDRA DEVI WO KISHOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728101846500/8759151-A
(बच्छवारी)
|
2714007000NRG24050620230249837
|
05/06/2023
|
SAROJ KANWAR
|
2714007WL003885
|
SAROJ KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876063
|
|
Mrs. SAROJ KANWAR WO RAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728101846500/8759151-B
(बच्छवारी)
|
2714007000NRG24050620230249838
|
05/06/2023
|
MUNNI KANWAR
|
2714007WL003885
|
MUNNI KANWAR
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876073
|
|
Mrs. MUNNI KANWAR WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728101846500/8759164-A
(बच्छवारी)
|
2714007000NRG24050620230249841
|
05/06/2023
|
BHANWARI DEVI
|
2714007WL003885
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876045
|
|
Mrs. BHANWARI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728101846500/8759164-B
(बच्छवारी)
|
2714007000NRG24050620230249842
|
05/06/2023
|
SANTOSH
|
2714007WL003885
|
SANTOSH
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876052
|
|
Mrs. SANTOSH WO JAYPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728101846500/8759164-C
(बच्छवारी)
|
2714007000NRG24050620230249843
|
05/06/2023
|
SANGEETA
|
2714007WL003885
|
SANGEETA
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876051
|
|
Mrs. SANGITA DEVI WO KAILAS RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728101846600/3954847
(बच्छवारी)
|
2714007000NRG24050620230249611
|
05/06/2023
|
LAXMI KANWAR
|
2714007WL003883
|
LAXMI KANWAR
|
00698
|
RMGB0000332
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876128
|
|
Mrs. LAXMI KANWAR WO BHAWANI SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728101846600/3954853
(बच्छवारी)
|
2714007000NRG24050620230249612
|
05/06/2023
|
GUTI DEVI
|
2714007WL003883
|
GUTI DEVI
|
00698
|
RMGB0000332
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876114
|
|
GUTI DEVI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
125
|
DEGANA
|
RJ-271400728101846600/3954853-A
(बच्छवारी)
|
2714007000NRG24050620230249613
|
05/06/2023
|
BALDEV RAM
|
2714007WL003883
|
BALDEV RAM
|
00698
|
RMGB0000332
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876137
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728101846600/3954914-B
(बच्छवारी)
|
2714007000NRG24050620230249615
|
05/06/2023
|
papu ram
|
2714007WL003883
|
papu ram
|
00698
|
RMGB0000332
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876093
|
|
Mr. PAPU RAM SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728101846600/3954918-A
(बच्छवारी)
|
2714007000NRG24050620230249617
|
05/06/2023
|
JIVAN RAM
|
2714007WL003883
|
JIVAN RAM
|
00698
|
RMGB0000332
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876106
|
|
Mr. JIVAN RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728101846600/3954918-B
(बच्छवारी)
|
2714007000NRG24050620230249619
|
05/06/2023
|
OMARAM
|
2714007WL003883
|
OMARAM
|
00698
|
RMGB0000332
|
2996
|
2996
|
Processed
|
10/06/2023
|
|
2398876053
|
|
OMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168560
|
168560
|
|
|
|
|
|
|
|
|
129
|
DEGANA
|
RJ-271400728101846500/8759069-D
(बच्छवारी)
|
2714007000NRG24050620230249789
|
05/06/2023
|
SANTOSH
|
2714007WL003885
|
SANTOSH
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398876103
|
|
Mrs. SANTOSH SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395640
|
395640
|
|
|
|
|
|
|
|