|
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)
|
2714007000NRG24210420230026028
|
21/04/2023
|
prahalad ram
|
2714007WL000661
|
prahalad ram
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007960
|
|
PRAHLAD DAS SO SH HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846500/8759168
(बच्छवारी)
|
2714007000NRG24210420230026095
|
21/04/2023
|
Sharda devi
|
2714007WL000661
|
Sharda devi
|
00354
|
PUNB0755800
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007978
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846500/8759086
(बच्छवारी)
|
2714007000NRG24210420230026053
|
21/04/2023
|
prahalad ram
|
2714007WL000661
|
prahalad ram
|
00415
|
SBIN0031115
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007945
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728101846500/8759027-A
(बच्छवारी)
|
2714007000NRG24210420230026030
|
21/04/2023
|
HARIDAS
|
2714007WL000661
|
HARIDAS
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007950
|
|
HARIDAS HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400728101846500/8759144
(बच्छवारी)
|
2714007000NRG24210420230026069
|
21/04/2023
|
TULCHHA RAM
|
2714007WL000661
|
TULCHHA RAM
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007958
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728101846500/3954941-A
(बच्छवारी)
|
2714007000NRG24210420230026002
|
21/04/2023
|
MUNNI DEVI
|
2714007WL000661
|
MUNNI DEVI
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007947
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400728101846500/3954941-A
(बच्छवारी)
|
2714007000NRG24210420230026001
|
21/04/2023
|
RAMKISHORE
|
2714007WL000661
|
RAMKISHORE
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007946
|
|
MR RAMKISHOR MANSHIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728101846500/3954941-C
(बच्छवारी)
|
2714007000NRG24210420230026004
|
21/04/2023
|
SUMITRA
|
2714007WL000661
|
SUMITRA
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007971
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728101846500/3954969
(बच्छवारी)
|
2714007000NRG24210420230026016
|
21/04/2023
|
ramavtar sing
|
2714007WL000661
|
ramavtar sing
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007959
|
|
MR RAMAVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400728101846500/3954982-C
(बच्छवारी)
|
2714007000NRG24210420230026020
|
21/04/2023
|
DALA RAM FOOLFGER
|
2714007WL000661
|
DALA RAM FOOLFGER
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007963
|
|
DALA RAM FOOLFGER
|
AXIS BANK(607153)
|
|
11
|
DEGANA
|
RJ-271400728101846500/3954986
(बच्छवारी)
|
2714007000NRG24210420230026022
|
21/04/2023
|
LAKSHAN RAM
|
2714007WL000661
|
LAKSHAN RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007983
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728101846500/3954987
(बच्छवारी)
|
2714007000NRG24210420230026023
|
21/04/2023
|
CHAINA RAN
|
2714007WL000661
|
CHAINA RAN
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007981
|
|
Mr. CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400728101846500/8759030-A
(बच्छवारी)
|
2714007000NRG24210420230026032
|
21/04/2023
|
SAROJ
|
2714007WL000661
|
SAROJ
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007977
|
|
MRS SAROJ DEVI WO RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728101846500/8759067
(बच्छवारी)
|
2714007000NRG24210420230026042
|
21/04/2023
|
CHAINA RAN
|
2714007WL000661
|
CHAINA RAN
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007951
|
|
MR CHENARAM HUKMARAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728101846500/8759067
(बच्छवारी)
|
2714007000NRG24210420230026043
|
21/04/2023
|
pappuri
|
2714007WL000661
|
pappuri
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007953
|
|
PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728101846500/8759069-A
(बच्छवारी)
|
2714007000NRG24210420230026045
|
21/04/2023
|
SIPU DEVI
|
2714007WL000661
|
SIPU DEVI
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007967
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728101846500/8759069-D
(बच्छवारी)
|
2714007000NRG24210420230026047
|
21/04/2023
|
SURESH JANGIR
|
2714007WL000661
|
SURESH JANGIR
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007973
|
|
MR SURESH JANGID
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400728101846500/8759072
(बच्छवारी)
|
2714007000NRG24210420230026049
|
21/04/2023
|
POKAR RAM
|
2714007WL000661
|
POKAR RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007972
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728101846500/8759081
(बच्छवारी)
|
2714007000NRG24210420230026052
|
21/04/2023
|
MOHAN SINGH
|
2714007WL000661
|
MOHAN SINGH
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007952
|
|
MR MOHAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400728101846500/8759139
(बच्छवारी)
|
2714007000NRG24210420230026060
|
21/04/2023
|
shukh ram
|
2714007WL000661
|
shukh ram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007968
|
|
MR SUKHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728101846500/8759145
(बच्छवारी)
|
2714007000NRG24210420230026070
|
21/04/2023
|
sarita
|
2714007WL000661
|
sarita
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007969
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400728101846500/8759145-A
(बच्छवारी)
|
2714007000NRG24210420230026071
|
21/04/2023
|
MANGA RAM
|
2714007WL000661
|
MANGA RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007955
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400728101846500/8759150-B
(बच्छवारी)
|
2714007000NRG24210420230026081
|
21/04/2023
|
KISHOR RAM
|
2714007WL000661
|
KISHOR RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007949
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400728101846500/8759168-A
(बच्छवारी)
|
2714007000NRG24210420230026096
|
21/04/2023
|
SAROJ
|
2714007WL000661
|
SAROJ
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007970
|
|
MISS SAROJ DO DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728101846500/8759175-A
(बच्छवारी)
|
2714007000NRG24210420230026099
|
21/04/2023
|
RAM CHANDRA
|
2714007WL000661
|
RAM CHANDRA
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007948
|
|
MR RAMCHANDRA PANDER
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400728101846500/8759196-A
(बच्छवारी)
|
2714007000NRG24210420230026108
|
21/04/2023
|
RAMNIWAS
|
2714007WL000661
|
RAMNIWAS
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007982
|
|
MR RAMNIWAS JAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400728101846500/8759197
(बच्छवारी)
|
2714007000NRG24210420230026110
|
21/04/2023
|
ghasi ram
|
2714007WL000661
|
ghasi ram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007954
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400728101846500/8759198-A
(बच्छवारी)
|
2714007000NRG24210420230026112
|
21/04/2023
|
ramkishor
|
2714007WL000661
|
ramkishor
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007961
|
|
MR RAMKISHOR INANIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400728101846500/8759199
(बच्छवारी)
|
2714007000NRG24210420230026116
|
21/04/2023
|
chotu ram
|
2714007WL000661
|
chotu ram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007964
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400728101846500/8781822-A
(बच्छवारी)
|
2714007000NRG24210420230026117
|
21/04/2023
|
narpat singh
|
2714007WL000661
|
narpat singh
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007962
|
|
Mr. NARPAT SINGH SO TEJ SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71500
|
71500
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400728101846500/3954941
(बच्छवारी)
|
2714007000NRG24210420230025999
|
21/04/2023
|
GEETA
|
2714007WL000661
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007995
|
|
Mrs. GEETA DEVI WO MANSI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728101846500/3954941-B
(बच्छवारी)
|
2714007000NRG24210420230026003
|
21/04/2023
|
bahnwari
|
2714007WL000661
|
bahnwari
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007956
|
|
Mrs. BHANWARI DEVI WO SIVAJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728101846500/3954982
(बच्छवारी)
|
2714007000NRG24210420230026017
|
21/04/2023
|
simbhu ram
|
2714007WL000661
|
simbhu ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007994
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728101846500/3954982-A
(बच्छवारी)
|
2714007000NRG24210420230026018
|
21/04/2023
|
SHAITAN RAM
|
2714007WL000661
|
SHAITAN RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008020
|
|
Mr. SAITAN RAM SO SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728101846500/3954982-B
(बच्छवारी)
|
2714007000NRG24210420230026019
|
21/04/2023
|
GHAMANDARAM
|
2714007WL000661
|
GHAMANDARAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007988
|
|
Mr. GHAMANADA RAM SO HARJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728101846500/3954986
(बच्छवारी)
|
2714007000NRG24210420230026021
|
21/04/2023
|
sipuri
|
2714007WL000661
|
sipuri
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007998
|
|
Mrs. SHIPU DEVI WO KISTUR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728101846500/8759019
(बच्छवारी)
|
2714007000NRG24210420230026026
|
21/04/2023
|
SEEMA DEVI
|
2714007WL000661
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008057
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728101846500/8759019-A
(बच्छवारी)
|
2714007000NRG24210420230026027
|
21/04/2023
|
RAMNIVAS
|
2714007WL000661
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008042
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728101846500/8759033
(बच्छवारी)
|
2714007000NRG24210420230026033
|
21/04/2023
|
KELKI
|
2714007WL000661
|
KELKI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007944
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728101846500/8759056
(बच्छवारी)
|
2714007000NRG24210420230026034
|
21/04/2023
|
HARIRAM
|
2714007WL000661
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008050
|
|
Mr. HARI RAM SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728101846500/8759056
(बच्छवारी)
|
2714007000NRG24210420230026035
|
21/04/2023
|
SOHANI
|
2714007WL000661
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007985
|
|
Mrs. SOHANI DEVI WO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728101846500/8759064
(बच्छवारी)
|
2714007000NRG24210420230026040
|
21/04/2023
|
mohan ram
|
2714007WL000661
|
mohan ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007990
|
|
Mr. MOHAN RAM SO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728101846500/8759069
(बच्छवारी)
|
2714007000NRG24210420230026044
|
21/04/2023
|
gena devi
|
2714007WL000661
|
gena devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007987
|
|
Mrs. GENA DEVI WO RAMAKISHAN JAGIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728101846500/8759069-B
(बच्छवारी)
|
2714007000NRG24210420230026046
|
21/04/2023
|
YASODA
|
2714007WL000661
|
YASODA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008026
|
|
Mrs. JASODA DEVI WO SITA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728101846500/8759095
(बच्छवारी)
|
2714007000NRG24210420230026057
|
21/04/2023
|
DALAKI
|
2714007WL000661
|
DALAKI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007986
|
|
Mrs. DALAKI DEVI WO TULCHHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728101846500/8759129-A
(बच्छवारी)
|
2714007000NRG24210420230026059
|
21/04/2023
|
MAHENDRA SINGH
|
2714007WL000661
|
MAHENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008048
|
|
Mr. MAHENDRA SINGH MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728101846500/8759139
(बच्छवारी)
|
2714007000NRG24210420230026061
|
21/04/2023
|
ramshwari
|
2714007WL000661
|
ramshwari
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007957
|
|
Mrs. RAMESHWARI DEVI WO SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728101846500/8759139-A
(बच्छवारी)
|
2714007000NRG24210420230026062
|
21/04/2023
|
SHARDA
|
2714007WL000661
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008005
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728101846500/8759140
(बच्छवारी)
|
2714007000NRG24210420230026064
|
21/04/2023
|
hari ram
|
2714007WL000661
|
hari ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008014
|
|
Mr. HARI RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728101846500/8759141
(बच्छवारी)
|
2714007000NRG24210420230026066
|
21/04/2023
|
DEVARAM
|
2714007WL000661
|
DEVARAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008008
|
|
Mr. DEVARAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728101846500/8759146
(बच्छवारी)
|
2714007000NRG24210420230026074
|
21/04/2023
|
hariram
|
2714007WL000661
|
hariram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008030
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400728101846500/8759146-A
(बच्छवारी)
|
2714007000NRG24210420230026075
|
21/04/2023
|
SITA RAM
|
2714007WL000661
|
SITA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008009
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728101846500/8759150
(बच्छवारी)
|
2714007000NRG24210420230026076
|
21/04/2023
|
khiyan ram
|
2714007WL000661
|
khiyan ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007991
|
|
Mr. KHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728101846500/8759150
(बच्छवारी)
|
2714007000NRG24210420230026077
|
21/04/2023
|
SAMUDRI DEVI
|
2714007WL000661
|
SAMUDRI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008052
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728101846500/8759151
(बच्छवारी)
|
2714007000NRG24210420230026083
|
21/04/2023
|
kalu SINGH
|
2714007WL000661
|
kalu SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007943
|
|
Mr. KALU SINGH RAJPOOT S/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728101846500/8759152
(बच्छवारी)
|
2714007000NRG24210420230026086
|
21/04/2023
|
GEND KANWAR
|
2714007WL000661
|
GEND KANWAR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008000
|
|
Mrs. GEND KANWAR WO GIRWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728101846500/8759153
(बच्छवारी)
|
2714007000NRG24210420230026087
|
21/04/2023
|
GOPAL KANWAR
|
2714007WL000661
|
GOPAL KANWAR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008023
|
|
Mrs. GOPAL KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728101846500/8759165
(बच्छवारी)
|
2714007000NRG24210420230026091
|
21/04/2023
|
GUTI
|
2714007WL000661
|
GUTI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007992
|
|
Mrs. GUTI DEVI WO MADAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728101846500/8759167
(बच्छवारी)
|
2714007000NRG24210420230026094
|
21/04/2023
|
MATHURAI
|
2714007WL000661
|
MATHURAI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008027
|
|
Mrs. MUTHRAI WO RAMNARAYAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728101846500/8759169
(बच्छवारी)
|
2714007000NRG24210420230026097
|
21/04/2023
|
ramkishor
|
2714007WL000661
|
ramkishor
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007989
|
|
Mr. RAMKISHOR SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728101846500/8759170
(बच्छवारी)
|
2714007000NRG24210420230026098
|
21/04/2023
|
guti
|
2714007WL000661
|
guti
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008016
|
|
Mrs. GUTI DEVI W/O PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728101846500/8759178-A
(बच्छवारी)
|
2714007000NRG24210420230026100
|
21/04/2023
|
RAMPAL
|
2714007WL000661
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008034
|
|
RAM PAL SO BHANWRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400728101846500/8759178-A
(बच्छवारी)
|
2714007000NRG24210420230026101
|
21/04/2023
|
SUMITRA
|
2714007WL000661
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008033
|
|
Mrs. SUMITRA WO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728101846500/8759178-B
(बच्छवारी)
|
2714007000NRG24210420230026103
|
21/04/2023
|
KANI DEVI
|
2714007WL000661
|
KANI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008028
|
|
Mrs. KANI DEVI WO DINESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728101846500/8759179-A
(बच्छवारी)
|
2714007000NRG24210420230026105
|
21/04/2023
|
URMILA
|
2714007WL000661
|
URMILA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008043
|
|
Mrs. URMILA WO BASTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728101846500/8759196
(बच्छवारी)
|
2714007000NRG24210420230026106
|
21/04/2023
|
perma
|
2714007WL000661
|
perma
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008011
|
|
Mrs. PARMA DEVI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102960
|
102960
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400728101846500/8759143
(बच्छवारी)
|
2714007000NRG24210420230026068
|
21/04/2023
|
ssrla
|
2714007WL000661
|
ssrla
|
00606
|
UCBA0RRBJTG
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007993
|
|
Mrs. SARALA WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400728101846500/3954941-D
(बच्छवारी)
|
2714007000NRG24210420230026005
|
21/04/2023
|
Munni devi
|
2714007WL000661
|
Munni devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007941
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
69
|
DEGANA
|
RJ-271400728101846500/3954941
(बच्छवारी)
|
2714007000NRG24210420230026000
|
21/04/2023
|
MANSI RAM
|
2714007WL000661
|
MANSI RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008045
|
|
Mr. MANSHI RAM SO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728101846500/3954964
(बच्छवारी)
|
2714007000NRG24210420230026007
|
21/04/2023
|
BHANWAR KANWAR
|
2714007WL000661
|
BHANWAR KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008004
|
|
Mrs. BHANWAR KANWAR WO DATAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728101846500/3954964
(बच्छवारी)
|
2714007000NRG24210420230026006
|
21/04/2023
|
datar sinh
|
2714007WL000661
|
datar sinh
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007996
|
|
GAJENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
DEGANA
|
RJ-271400728101846500/3954964-A
(बच्छवारी)
|
2714007000NRG24210420230026008
|
21/04/2023
|
MAHIPAL SINGH
|
2714007WL000661
|
MAHIPAL SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008013
|
|
Mr. MAHIPAL SINGH SO DATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728101846500/3954964-A
(बच्छवारी)
|
2714007000NRG24210420230026009
|
21/04/2023
|
SUMAN KANWAR
|
2714007WL000661
|
SUMAN KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008047
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728101846500/3954965
(बच्छवारी)
|
2714007000NRG24210420230026010
|
21/04/2023
|
BHIV SINGH
|
2714007WL000661
|
BHIV SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007997
|
|
MR BHIVSINGH SO GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400728101846500/3954967
(बच्छवारी)
|
2714007000NRG24210420230026011
|
21/04/2023
|
SUGANA RAM
|
2714007WL000661
|
SUGANA RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008049
|
|
Mr. SUGANA RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728101846500/3954967-A
(बच्छवारी)
|
2714007000NRG24210420230026012
|
21/04/2023
|
Bagwati devi
|
2714007WL000661
|
Bagwati devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007979
|
|
Mrs. BHAGAWATI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728101846500/3954967-B
(बच्छवारी)
|
2714007000NRG24210420230026013
|
21/04/2023
|
Gulabi
|
2714007WL000661
|
Gulabi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007984
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728101846500/3954968
(बच्छवारी)
|
2714007000NRG24210420230026014
|
21/04/2023
|
pushpa kanwar
|
2714007WL000661
|
pushpa kanwar
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008036
|
|
Mrs. PUSHPA KANWAR WO GIRVAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728101846500/3954968-A
(बच्छवारी)
|
2714007000NRG24210420230026015
|
21/04/2023
|
ANJU KANWAR
|
2714007WL000661
|
ANJU KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007966
|
|
Mrs. ANJU KANWAR WO OMPRAKASH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728101846500/3954987
(बच्छवारी)
|
2714007000NRG24210420230026024
|
21/04/2023
|
BHANWARI DEVI
|
2714007WL000661
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008040
|
|
Mrs. BHANWARI DEVI WO CHENARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728101846500/3954988
(बच्छवारी)
|
2714007000NRG24210420230026025
|
21/04/2023
|
KAMLA DEVI
|
2714007WL000661
|
KAMLA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008039
|
|
Mrs. KAMLA DEVI WO SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728101846500/8759027
(बच्छवारी)
|
2714007000NRG24210420230026029
|
21/04/2023
|
SANTOSH DEVI
|
2714007WL000661
|
SANTOSH DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008002
|
|
Mrs. SANTOSH DEVI WO PRAHALAD DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728101846500/8759027-A
(बच्छवारी)
|
2714007000NRG24210420230026031
|
21/04/2023
|
KANWARI DEVI
|
2714007WL000661
|
KANWARI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008012
|
|
Mrs. KANWARI DEVI WO HARI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728101846500/8759060
(बच्छवारी)
|
2714007000NRG24210420230026036
|
21/04/2023
|
ASHISH OJHA
|
2714007WL000661
|
ASHISH OJHA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007942
|
|
MR ASHISH OJHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400728101846500/8759060-A
(बच्छवारी)
|
2714007000NRG24210420230026037
|
21/04/2023
|
PUNAM SHARMA
|
2714007WL000661
|
PUNAM SHARMA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008053
|
|
Miss. PUNAM SHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728101846500/8759061
(बच्छवारी)
|
2714007000NRG24210420230026038
|
21/04/2023
|
KANCHAN DEVI
|
2714007WL000661
|
KANCHAN DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007975
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728101846500/8759062
(बच्छवारी)
|
2714007000NRG24210420230026039
|
21/04/2023
|
LALIT OJHA
|
2714007WL000661
|
LALIT OJHA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008054
|
|
Mr. LALIT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728101846500/8759064-A
(बच्छवारी)
|
2714007000NRG24210420230026041
|
21/04/2023
|
MANISHA
|
2714007WL000661
|
MANISHA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008041
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728101846500/8759079
(बच्छवारी)
|
2714007000NRG24210420230026051
|
21/04/2023
|
CHUKA DEVI
|
2714007WL000661
|
CHUKA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008018
|
|
Mrs. CHUKA DEVI WO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728101846500/8759079
(बच्छवारी)
|
2714007000NRG24210420230026050
|
21/04/2023
|
RAMPAL
|
2714007WL000661
|
RAMPAL
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008031
|
|
Mr. RAMPAL SO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728101846500/8759086-A
(बच्छवारी)
|
2714007000NRG24210420230026055
|
21/04/2023
|
DHAPU
|
2714007WL000661
|
DHAPU
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008055
|
|
Ms. DHAPU CHHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728101846500/8759086-A
(बच्छवारी)
|
2714007000NRG24210420230026054
|
21/04/2023
|
HANUMAN RAM
|
2714007WL000661
|
HANUMAN RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008019
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
93
|
DEGANA
|
RJ-271400728101846500/8759095
(बच्छवारी)
|
2714007000NRG24210420230026056
|
21/04/2023
|
TULCHA RAM
|
2714007WL000661
|
TULCHA RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008056
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728101846500/8759096-A
(बच्छवारी)
|
2714007000NRG24210420230026058
|
21/04/2023
|
ARVIND SINGH
|
2714007WL000661
|
ARVIND SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008046
|
|
Mr. ARVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728101846500/8759139-B
(बच्छवारी)
|
2714007000NRG24210420230026063
|
21/04/2023
|
SARITA
|
2714007WL000661
|
SARITA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007965
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728101846500/8759140-A
(बच्छवारी)
|
2714007000NRG24210420230026065
|
21/04/2023
|
SHREEPAL
|
2714007WL000661
|
SHREEPAL
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008006
|
|
Mr. SHREE PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728101846500/8759142
(बच्छवारी)
|
2714007000NRG24210420230026067
|
21/04/2023
|
MOHAN RAM
|
2714007WL000661
|
MOHAN RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008007
|
|
Mr. MOHAN RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728101846500/8759145-A
(बच्छवारी)
|
2714007000NRG24210420230026072
|
21/04/2023
|
JABARI DEVI
|
2714007WL000661
|
JABARI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007999
|
|
Mrs. JABARI DEVI WO MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728101846500/8759145-B
(बच्छवारी)
|
2714007000NRG24210420230026073
|
21/04/2023
|
JASSARAM
|
2714007WL000661
|
JASSARAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008017
|
|
MR JASARAM MANGARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400728101846500/8759150-A
(बच्छवारी)
|
2714007000NRG24210420230026079
|
21/04/2023
|
MASTU DEVI
|
2714007WL000661
|
MASTU DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007980
|
|
Mrs. MASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728101846500/8759150-A
(बच्छवारी)
|
2714007000NRG24210420230026080
|
21/04/2023
|
PUSA RAM
|
2714007WL000661
|
PUSA RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008035
|
|
Mr. PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728101846500/8759150-A
(बच्छवारी)
|
2714007000NRG24210420230026078
|
21/04/2023
|
sharvan ram
|
2714007WL000661
|
sharvan ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008051
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728101846500/8759150-B
(बच्छवारी)
|
2714007000NRG24210420230026082
|
21/04/2023
|
INDIRA
|
2714007WL000661
|
INDIRA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008025
|
|
Mrs. INDRA DEVI WO KISHOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728101846500/8759151-A
(बच्छवारी)
|
2714007000NRG24210420230026084
|
21/04/2023
|
SAROJ KANWAR
|
2714007WL000661
|
SAROJ KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008021
|
|
Mrs. SAROJ KANWAR WO RAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728101846500/8759151-B
(बच्छवारी)
|
2714007000NRG24210420230026085
|
21/04/2023
|
MUNNI KANWAR
|
2714007WL000661
|
MUNNI KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008022
|
|
Mrs. MUNNI KANWAR WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728101846500/8759164-A
(बच्छवारी)
|
2714007000NRG24210420230026088
|
21/04/2023
|
BHANWARI DEVI
|
2714007WL000661
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007974
|
|
Mrs. BHANWARI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728101846500/8759164-B
(बच्छवारी)
|
2714007000NRG24210420230026089
|
21/04/2023
|
SANTOSH
|
2714007WL000661
|
SANTOSH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008010
|
|
Mrs. SANTOSH WO JAYPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728101846500/8759164-C
(बच्छवारी)
|
2714007000NRG24210420230026090
|
21/04/2023
|
SANGEETA
|
2714007WL000661
|
SANGEETA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489007976
|
|
Mrs. SANGITA DEVI WO KAILAS RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728101846500/8759165-A
(बच्छवारी)
|
2714007000NRG24210420230026092
|
21/04/2023
|
GULABI
|
2714007WL000661
|
GULABI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008029
|
|
Mrs. GULABI DEVI WO PRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728101846500/8759165-B
(बच्छवारी)
|
2714007000NRG24210420230026093
|
21/04/2023
|
VIMLA DEVI
|
2714007WL000661
|
VIMLA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008038
|
|
Mrs. VIMALA DEVI WO RICHPAL SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728101846500/8759178-B
(बच्छवारी)
|
2714007000NRG24210420230026102
|
21/04/2023
|
DINESH
|
2714007WL000661
|
DINESH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008032
|
|
Mr. DINESH SO BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728101846500/8759179-A
(बच्छवारी)
|
2714007000NRG24210420230026104
|
21/04/2023
|
BASTI RAM
|
2714007WL000661
|
BASTI RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008058
|
|
Mr. BASTI RAM SO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728101846500/8759196
(बच्छवारी)
|
2714007000NRG24210420230026107
|
21/04/2023
|
MOHANRAM
|
2714007WL000661
|
MOHANRAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008015
|
|
Mr. MOHAN RAM SO BAKSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728101846500/8759196-A
(बच्छवारी)
|
2714007000NRG24210420230026109
|
21/04/2023
|
BIDAMI
|
2714007WL000661
|
BIDAMI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008044
|
|
Mrs. BIDAMI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728101846500/8759197
(बच्छवारी)
|
2714007000NRG24210420230026111
|
21/04/2023
|
yashoda
|
2714007WL000661
|
yashoda
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008024
|
|
Mrs. YASHODA DEVI WO GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728101846500/8759198-A
(बच्छवारी)
|
2714007000NRG24210420230026113
|
21/04/2023
|
CHHOTI DEVI
|
2714007WL000661
|
CHHOTI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008037
|
|
Mrs. CHOTU DEVI WO RAMKISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728101846500/8759198-B
(बच्छवारी)
|
2714007000NRG24210420230026115
|
21/04/2023
|
BHANWARI DEVI
|
2714007WL000661
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008003
|
|
Mrs. BHANWARI DEVI WO DEVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728101846500/8759198-B
(बच्छवारी)
|
2714007000NRG24210420230026114
|
21/04/2023
|
DEVA RAM
|
2714007WL000661
|
DEVA RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008059
|
|
Mr. DEVA RAM SO BAGSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728101846500/8781822-B
(बच्छवारी)
|
2714007000NRG24210420230026118
|
21/04/2023
|
PINKI KANWAR
|
2714007WL000661
|
PINKI KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008001
|
|
Mrs. PINKY KANWAR WO DASHRATH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
120
|
DEGANA
|
RJ-271400728101846500/8759069-D
(बच्छवारी)
|
2714007000NRG24210420230026048
|
21/04/2023
|
SANTOSH
|
2714007WL000661
|
SANTOSH
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489008060
|
|
Mrs. SANTOSH SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343200
|
343200
|
|
|
|
|
|
|
|