|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400728101846400/3955034
(बच्छवारी)
|
2714007000NRG24230820230945111
|
23/08/2023
|
JETA DEVI
|
2714007WL014195
|
JETA DEVI
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367148
|
|
Mrs. JETA DEVI WO RAMKISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400728101846400/8759306
(बच्छवारी)
|
2714007000NRG24230820230945138
|
23/08/2023
|
KISHAN SINGH
|
2714007WL014195
|
KISHAN SINGH
|
00354
|
PUNB0735100
|
2860
|
2860
|
Rejected
|
28/08/2023
|
|
4910367149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846500/8759151
(बच्छवारी)
|
2714007000NRG24230820230945197
|
23/08/2023
|
KIRAN KANWAR
|
2714007WL014195
|
KIRAN KANWAR
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367247
|
|
KIRAN KANWAR WO SH LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728101846400/8759330
(बच्छवारी)
|
2714007000NRG24230820230945141
|
23/08/2023
|
dayal
|
2714007WL014195
|
dayal
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367142
|
|
MR DAYALRAM SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728101846400/3955035
(बच्छवारी)
|
2714007000NRG24230820230945112
|
23/08/2023
|
LAKHA RAM
|
2714007WL014195
|
LAKHA RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367137
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400728101846400/3955046-A
(बच्छवारी)
|
2714007000NRG24230820230945113
|
23/08/2023
|
PAPUDAS
|
2714007WL014195
|
PAPUDAS
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367140
|
|
MR PAPU DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400728101846400/3955048
(बच्छवारी)
|
2714007000NRG24230820230945114
|
23/08/2023
|
NARAYAN
|
2714007WL014195
|
NARAYAN
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367145
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728101846400/3955174
(बच्छवारी)
|
2714007000NRG24230820230945119
|
23/08/2023
|
PAPU KANWAR
|
2714007WL014195
|
PAPU KANWAR
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367250
|
|
PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728101846400/8759302-A
(बच्छवारी)
|
2714007000NRG24230820230945136
|
23/08/2023
|
ISHWAR SINGH
|
2714007WL014195
|
ISHWAR SINGH
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367141
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400728101846500/3954941-C
(बच्छवारी)
|
2714007000NRG24230820230945144
|
23/08/2023
|
SUMITRA
|
2714007WL014195
|
SUMITRA
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367144
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728101846500/3954969
(बच्छवारी)
|
2714007000NRG24230820230945152
|
23/08/2023
|
ramavtar sing
|
2714007WL014195
|
ramavtar sing
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367248
|
|
MR RAMAVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728101846500/8759029
(बच्छवारी)
|
2714007000NRG24230820230945160
|
23/08/2023
|
MAHAVEER SINGH
|
2714007WL014195
|
MAHAVEER SINGH
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367143
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400728101846500/8759030-A
(बच्छवारी)
|
2714007000NRG24230820230945162
|
23/08/2023
|
SAROJ
|
2714007WL014195
|
SAROJ
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367138
|
|
MRS SAROJ DEVI WO RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728101846500/8759072
(बच्छवारी)
|
2714007000NRG24230820230945167
|
23/08/2023
|
POKAR RAM
|
2714007WL014195
|
POKAR RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367146
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728101846500/8759078-A
(बच्छवारी)
|
2714007000NRG24230820230945171
|
23/08/2023
|
KISHOR RAM
|
2714007WL014195
|
KISHOR RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367249
|
|
KISHORE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400728101846500/8759145
(बच्छवारी)
|
2714007000NRG24230820230945194
|
23/08/2023
|
sarita
|
2714007WL014195
|
sarita
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367139
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400728101846500/8759199
(बच्छवारी)
|
2714007000NRG24230820230945221
|
23/08/2023
|
chotu ram
|
2714007WL014195
|
chotu ram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367147
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37180
|
37180
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400728101846400/3955055
(बच्छवारी)
|
2714007000NRG24230820230945116
|
23/08/2023
|
CHUKA DEVI
|
2714007WL014195
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367151
|
|
Mrs. CHUKI DEVI WO GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728101846400/3955056
(बच्छवारी)
|
2714007000NRG24230820230945117
|
23/08/2023
|
KAMLI
|
2714007WL014195
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367158
|
|
Mrs. KAMLI DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728101846400/3955056-A
(बच्छवारी)
|
2714007000NRG24230820230945118
|
23/08/2023
|
SAMPAT
|
2714007WL014195
|
SAMPAT
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367153
|
|
Mrs. SAMPAT DEVI WO SURESH KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728101846400/3955185-A
(बच्छवारी)
|
2714007000NRG24230820230945121
|
23/08/2023
|
MANIRAM
|
2714007WL014195
|
MANIRAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367155
|
|
Mr. MANI RAM SO GANGAVISHAN NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728101846400/51400225
(बच्छवारी)
|
2714007000NRG24230820230945122
|
23/08/2023
|
JASODA
|
2714007WL014195
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367234
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400728101846400/8759210-A
(बच्छवारी)
|
2714007000NRG24230820230945124
|
23/08/2023
|
RAMDEEN
|
2714007WL014195
|
RAMDEEN
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367192
|
|
Mr. RAMDEEN SO BHUGAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728101846400/8759273
(बच्छवारी)
|
2714007000NRG24230820230945133
|
23/08/2023
|
NAINI
|
2714007WL014195
|
NAINI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367194
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728101846400/8759273-A
(बच्छवारी)
|
2714007000NRG24230820230945134
|
23/08/2023
|
RADHAKISHAN
|
2714007WL014195
|
RADHAKISHAN
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367220
|
|
Mr. RADHAKISHAN SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728101846400/8759323
(बच्छवारी)
|
2714007000NRG24230820230945139
|
23/08/2023
|
jaite
|
2714007WL014195
|
jaite
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367152
|
|
Mrs. JETHI DEVI WO RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728101846400/8759326
(बच्छवारी)
|
2714007000NRG24230820230945140
|
23/08/2023
|
pramuri
|
2714007WL014195
|
pramuri
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367156
|
|
Mrs. PARMESHWARI WO MANI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728101846500/3954941-B
(बच्छवारी)
|
2714007000NRG24230820230945143
|
23/08/2023
|
bahnwari
|
2714007WL014195
|
bahnwari
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367242
|
|
Mrs. BHANWARI DEVI WO SIVAJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728101846500/3954972-A
(बच्छवारी)
|
2714007000NRG24230820230945153
|
23/08/2023
|
chunki
|
2714007WL014195
|
chunki
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367239
|
|
Mrs. CHUNAKI WO SHIVLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728101846500/8759005
(बच्छवारी)
|
2714007000NRG24230820230945156
|
23/08/2023
|
suturi
|
2714007WL014195
|
suturi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367244
|
|
Mrs. SITA DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728101846500/8759019
(बच्छवारी)
|
2714007000NRG24230820230945157
|
23/08/2023
|
SEEMA DEVI
|
2714007WL014195
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367216
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728101846500/8759019-A
(बच्छवारी)
|
2714007000NRG24230820230945158
|
23/08/2023
|
RAMNIVAS
|
2714007WL014195
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367187
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728101846500/8759030
(बच्छवारी)
|
2714007000NRG24230820230945161
|
23/08/2023
|
POONAM DAS
|
2714007WL014195
|
POONAM DAS
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367198
|
|
Mr. PUNAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728101846500/8759047
(बच्छवारी)
|
2714007000NRG24230820230945163
|
23/08/2023
|
nema ram
|
2714007WL014195
|
nema ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367206
|
|
Mr. NEMA RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728101846500/8759074
(बच्छवारी)
|
2714007000NRG24230820230945168
|
23/08/2023
|
CHUKALI
|
2714007WL014195
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367243
|
|
Mrs. CHUKA DEVI WO PREMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728101846500/8759077
(बच्छवारी)
|
2714007000NRG24230820230945169
|
23/08/2023
|
ram dayal
|
2714007WL014195
|
ram dayal
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367197
|
|
Mr. RAMDIYAL SO LALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728101846500/8759078
(बच्छवारी)
|
2714007000NRG24230820230945170
|
23/08/2023
|
GEETADEVI
|
2714007WL014195
|
GEETADEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367240
|
|
Mrs. GEETA DEVI WO MOTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728101846500/8759112
(बच्छवारी)
|
2714007000NRG24230820230945175
|
23/08/2023
|
bhanwar sing
|
2714007WL014195
|
bhanwar sing
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367211
|
|
Mr. BHANWAR SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728101846500/8759112-B
(बच्छवारी)
|
2714007000NRG24230820230945177
|
23/08/2023
|
DILIP SINGH
|
2714007WL014195
|
DILIP SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367212
|
|
DALIP SINGH SO SH GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400728101846500/8759128
(बच्छवारी)
|
2714007000NRG24230820230945181
|
23/08/2023
|
NOJKI
|
2714007WL014195
|
NOJKI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367218
|
|
Mrs. NOJI DEVI WO RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728101846500/8759132
(बच्छवारी)
|
2714007000NRG24230820230945183
|
23/08/2023
|
govind ram
|
2714007WL014195
|
govind ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367237
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
42
|
DEGANA
|
RJ-271400728101846500/8759137
(बच्छवारी)
|
2714007000NRG24230820230945184
|
23/08/2023
|
bhagvan singh
|
2714007WL014195
|
bhagvan singh
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367203
|
|
Mr. BHAGWAN SINGH SO NAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728101846500/8759137-B
(बच्छवारी)
|
2714007000NRG24230820230945185
|
23/08/2023
|
opendara singh
|
2714007WL014195
|
opendara singh
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367188
|
|
Mr. OPENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728101846500/8759138
(बच्छवारी)
|
2714007000NRG24230820230945186
|
23/08/2023
|
sita devi
|
2714007WL014195
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367172
|
|
Mrs. SITA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728101846500/8759139-A
(बच्छवारी)
|
2714007000NRG24230820230945187
|
23/08/2023
|
SHARDA
|
2714007WL014195
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367191
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728101846500/8759140
(बच्छवारी)
|
2714007000NRG24230820230945189
|
23/08/2023
|
hari ram
|
2714007WL014195
|
hari ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367202
|
|
Mr. HARI RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728101846500/8759141
(बच्छवारी)
|
2714007000NRG24230820230945191
|
23/08/2023
|
DEVARAM
|
2714007WL014195
|
DEVARAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367201
|
|
Mr. DEVARAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728101846500/8759146-A
(बच्छवारी)
|
2714007000NRG24230820230945196
|
23/08/2023
|
SITA RAM
|
2714007WL014195
|
SITA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367204
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728101846500/8759152
(बच्छवारी)
|
2714007000NRG24230820230945201
|
23/08/2023
|
GEND KANWAR
|
2714007WL014195
|
GEND KANWAR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367177
|
|
Mrs. GEND KANWAR WO GIRWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728101846500/8759153
(बच्छवारी)
|
2714007000NRG24230820230945202
|
23/08/2023
|
GOPAL KANWAR
|
2714007WL014195
|
GOPAL KANWAR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367182
|
|
Mrs. GOPAL KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728101846500/8759158
(बच्छवारी)
|
2714007000NRG24230820230945203
|
23/08/2023
|
santu
|
2714007WL014195
|
santu
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367238
|
|
Mrs. SANTOSH DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728101846500/8759165
(बच्छवारी)
|
2714007000NRG24230820230945207
|
23/08/2023
|
GUTI
|
2714007WL014195
|
GUTI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367169
|
|
Mrs. GUTI DEVI WO MADAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728101846500/8759176
(बच्छवारी)
|
2714007000NRG24230820230945211
|
23/08/2023
|
PREM SUKHI
|
2714007WL014195
|
PREM SUKHI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367171
|
|
Mrs. PREMSUKHI DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728101846500/8759177-A
(बच्छवारी)
|
2714007000NRG24230820230945212
|
23/08/2023
|
indira
|
2714007WL014195
|
indira
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367170
|
|
Mrs. INDRA DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728101846500/8759178
(बच्छवारी)
|
2714007000NRG24230820230945213
|
23/08/2023
|
BHANWARARAM
|
2714007WL014195
|
BHANWARARAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367207
|
|
Mr. BHANWARAM SO JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728101846500/8759181
(बच्छवारी)
|
2714007000NRG24230820230945214
|
23/08/2023
|
NARAYNRAM
|
2714007WL014195
|
NARAYNRAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367236
|
|
Mr. NARAYAN RAM SO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728101846500/8759186
(बच्छवारी)
|
2714007000NRG24230820230945215
|
23/08/2023
|
CHUNA RAM
|
2714007WL014195
|
CHUNA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367245
|
|
CHUNA RAM S/O RAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400728101846500/8759187
(बच्छवारी)
|
2714007000NRG24230820230945216
|
23/08/2023
|
PANCHA RAM
|
2714007WL014195
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367246
|
|
Mr. PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728101846500/8759188
(बच्छवारी)
|
2714007000NRG24230820230945217
|
23/08/2023
|
UGARA RAM
|
2714007WL014195
|
UGARA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367189
|
|
Mr. UGRA RAM SO RAMDIN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728101846500/8759194
(बच्छवारी)
|
2714007000NRG24230820230945220
|
23/08/2023
|
LILA DEVI
|
2714007WL014195
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367173
|
|
Mrs. LILA DEVI WO RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728101846500/8781838
(बच्छवारी)
|
2714007000NRG24230820230945223
|
23/08/2023
|
MADHU SINGH
|
2714007WL014195
|
MADHU SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367208
|
|
Mr. MADHO SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125840
|
125840
|
|
|
|
|
|
|
|
|
62
|
DEGANA
|
RJ-271400728101846500/8759143
(बच्छवारी)
|
2714007000NRG24230820230945193
|
23/08/2023
|
ssrla
|
2714007WL014195
|
ssrla
|
00606
|
UCBA0RRBJTG
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367167
|
|
Mrs. SARALA WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
63
|
DEGANA
|
RJ-271400728101846500/3954941-D
(बच्छवारी)
|
2714007000NRG24230820230945145
|
23/08/2023
|
Munni devi
|
2714007WL014195
|
Munni devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367136
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
64
|
DEGANA
|
RJ-271400728101846400/3955179
(बच्छवारी)
|
2714007000NRG24230820230945120
|
23/08/2023
|
KISHN KANWAR
|
2714007WL014195
|
KISHN KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367157
|
|
Mrs. KISHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728101846400/51400245
(बच्छवारी)
|
2714007000NRG24230820230945123
|
23/08/2023
|
RAJENDRA SINGH
|
2714007WL014195
|
RAJENDRA SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367225
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728101846400/8759228-A
(बच्छवारी)
|
2714007000NRG24230820230945125
|
23/08/2023
|
SONU KANWAR
|
2714007WL014195
|
SONU KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367195
|
|
Mrs. SONU KANWAR WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728101846400/8759259
(बच्छवारी)
|
2714007000NRG24230820230945126
|
23/08/2023
|
BHOM SINGH
|
2714007WL014195
|
BHOM SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367233
|
|
Mr. BHOM SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728101846400/8759259-A
(बच्छवारी)
|
2714007000NRG24230820230945127
|
23/08/2023
|
MAHENDRA SINGH
|
2714007WL014195
|
MAHENDRA SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367214
|
|
Mr. MAHENDRA SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728101846400/8759260
(बच्छवारी)
|
2714007000NRG24230820230945128
|
23/08/2023
|
BHAGWAN SINGH
|
2714007WL014195
|
BHAGWAN SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367215
|
|
Mr. BHAGWAN SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728101846400/8759260-A
(बच्छवारी)
|
2714007000NRG24230820230945129
|
23/08/2023
|
BHANWAR KANWAR
|
2714007WL014195
|
BHANWAR KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367154
|
|
Mrs. BHANWAR KANWAR WO HANUMAN SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728101846400/8759268-B
(बच्छवारी)
|
2714007000NRG24230820230945130
|
23/08/2023
|
MANGUDI
|
2714007WL014195
|
MANGUDI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367159
|
|
Mrs. MANGUDI WO DEENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728101846400/8759271-A
(बच्छवारी)
|
2714007000NRG24230820230945131
|
23/08/2023
|
KESHU DEVI
|
2714007WL014195
|
KESHU DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367230
|
|
Ms. Keshu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728101846400/8759272
(बच्छवारी)
|
2714007000NRG24230820230945132
|
23/08/2023
|
UMED RAM
|
2714007WL014195
|
UMED RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367224
|
|
Mr. UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728101846400/8759302
(बच्छवारी)
|
2714007000NRG24230820230945135
|
23/08/2023
|
LALAKANWAR
|
2714007WL014195
|
LALAKANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367221
|
|
Mrs. LALAKANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728101846400/8759306
(बच्छवारी)
|
2714007000NRG24230820230945137
|
23/08/2023
|
RICHAPAL SINGH
|
2714007WL014195
|
RICHAPAL SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367193
|
|
Mr. RICHHPAL SINGH SO GUMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728101846400/8759337
(बच्छवारी)
|
2714007000NRG24230820230945142
|
23/08/2023
|
MUNNI DEVI
|
2714007WL014195
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367190
|
|
Mrs. MUNNI DEVI WO RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728101846500/3954965
(बच्छवारी)
|
2714007000NRG24230820230945146
|
23/08/2023
|
BHIV SINGH
|
2714007WL014195
|
BHIV SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367199
|
|
MR BHIVSINGH SO GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400728101846500/3954967
(बच्छवारी)
|
2714007000NRG24230820230945147
|
23/08/2023
|
SUGANA RAM
|
2714007WL014195
|
SUGANA RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367217
|
|
Mr. SUGANA RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728101846500/3954967-A
(बच्छवारी)
|
2714007000NRG24230820230945148
|
23/08/2023
|
Bagwati devi
|
2714007WL014195
|
Bagwati devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367164
|
|
Mrs. BHAGAWATI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728101846500/3954967-B
(बच्छवारी)
|
2714007000NRG24230820230945149
|
23/08/2023
|
Gulabi
|
2714007WL014195
|
Gulabi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367163
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728101846500/3954968
(बच्छवारी)
|
2714007000NRG24230820230945150
|
23/08/2023
|
pushpa kanwar
|
2714007WL014195
|
pushpa kanwar
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367180
|
|
Mrs. PUSHPA KANWAR WO GIRVAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728101846500/3954968-A
(बच्छवारी)
|
2714007000NRG24230820230945151
|
23/08/2023
|
ANJU KANWAR
|
2714007WL014195
|
ANJU KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367161
|
|
Mrs. ANJU KANWAR WO OMPRAKASH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728101846500/3954978
(बच्छवारी)
|
2714007000NRG24230820230945154
|
23/08/2023
|
MADAN LAL
|
2714007WL014195
|
MADAN LAL
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367209
|
|
Mr. MADAN LAL SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728101846500/3954988
(बच्छवारी)
|
2714007000NRG24230820230945155
|
23/08/2023
|
KAMLA DEVI
|
2714007WL014195
|
KAMLA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367175
|
|
Mrs. KAMLA DEVI WO SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728101846500/8759025-A
(बच्छवारी)
|
2714007000NRG24230820230945159
|
23/08/2023
|
GANPAT RAM
|
2714007WL014195
|
GANPAT RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367235
|
|
GANPAT RAM
|
HDFC BANK LTD(607152)
|
|
86
|
DEGANA
|
RJ-271400728101846500/8759056-B
(बच्छवारी)
|
2714007000NRG24230820230945164
|
23/08/2023
|
VIMALA DEVI
|
2714007WL014195
|
VIMALA DEVI
|
00698
|
RMGB0000332
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910367186
|
|
Mrs. VIMLA DEVI WO HARLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728101846500/8759064-A
(बच्छवारी)
|
2714007000NRG24230820230945165
|
23/08/2023
|
MANISHA
|
2714007WL014195
|
MANISHA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367183
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728101846500/8759064-B
(बच्छवारी)
|
2714007000NRG24230820230945166
|
23/08/2023
|
NIRAMA
|
2714007WL014195
|
NIRAMA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367232
|
|
Mrs. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728101846500/8759091
(बच्छवारी)
|
2714007000NRG24230820230945172
|
23/08/2023
|
KARAN SINGH
|
2714007WL014195
|
KARAN SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367226
|
|
Mr. KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728101846500/8759093
(बच्छवारी)
|
2714007000NRG24230820230945173
|
23/08/2023
|
GAJENDRA
|
2714007WL014195
|
GAJENDRA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367223
|
|
GAJERDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEGANA
|
RJ-271400728101846500/8759096
(बच्छवारी)
|
2714007000NRG24230820230945174
|
23/08/2023
|
chhagan kanwar
|
2714007WL014195
|
chhagan kanwar
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367241
|
|
Mrs. CHAGAN KANWAR WO ARJUN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728101846500/8759112-A
(बच्छवारी)
|
2714007000NRG24230820230945176
|
23/08/2023
|
MOTI SINGH
|
2714007WL014195
|
MOTI SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367213
|
|
Mr. MOTI SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728101846500/8759112-D
(बच्छवारी)
|
2714007000NRG24230820230945178
|
23/08/2023
|
KARAN SINGH
|
2714007WL014195
|
KARAN SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367205
|
|
Mr. KARAN SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728101846500/8759127
(बच्छवारी)
|
2714007000NRG24230820230945179
|
23/08/2023
|
narayan sing
|
2714007WL014195
|
narayan sing
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367222
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728101846500/8759127-A
(बच्छवारी)
|
2714007000NRG24230820230945180
|
23/08/2023
|
RICHHPAL SINGH
|
2714007WL014195
|
RICHHPAL SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367227
|
|
Mr. RICHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728101846500/8759128-A
(बच्छवारी)
|
2714007000NRG24230820230945182
|
23/08/2023
|
NARMADA DEVI
|
2714007WL014195
|
NARMADA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367219
|
|
Mrs. NARMADA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728101846500/8759139-B
(बच्छवारी)
|
2714007000NRG24230820230945188
|
23/08/2023
|
SARITA
|
2714007WL014195
|
SARITA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367150
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728101846500/8759140-A
(बच्छवारी)
|
2714007000NRG24230820230945190
|
23/08/2023
|
SHREEPAL
|
2714007WL014195
|
SHREEPAL
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367196
|
|
Mr. SHREE PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728101846500/8759142
(बच्छवारी)
|
2714007000NRG24230820230945192
|
23/08/2023
|
MOHAN RAM
|
2714007WL014195
|
MOHAN RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367200
|
|
Mr. MOHAN RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728101846500/8759145-B
(बच्छवारी)
|
2714007000NRG24230820230945195
|
23/08/2023
|
JASSARAM
|
2714007WL014195
|
JASSARAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367210
|
|
MR JASARAM MANGARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400728101846500/8759151-A
(बच्छवारी)
|
2714007000NRG24230820230945198
|
23/08/2023
|
SAROJ KANWAR
|
2714007WL014195
|
SAROJ KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367178
|
|
Mrs. SAROJ KANWAR WO RAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728101846500/8759151-B
(बच्छवारी)
|
2714007000NRG24230820230945199
|
23/08/2023
|
MUNNI KANWAR
|
2714007WL014195
|
MUNNI KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367181
|
|
Mrs. MUNNI KANWAR WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728101846500/8759164-A
(बच्छवारी)
|
2714007000NRG24230820230945204
|
23/08/2023
|
BHANWARI DEVI
|
2714007WL014195
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367160
|
|
Mrs. BHANWARI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728101846500/8759164-B
(बच्छवारी)
|
2714007000NRG24230820230945205
|
23/08/2023
|
SANTOSH
|
2714007WL014195
|
SANTOSH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367166
|
|
Mrs. SANTOSH WO JAYPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728101846500/8759164-C
(बच्छवारी)
|
2714007000NRG24230820230945206
|
23/08/2023
|
SANGEETA
|
2714007WL014195
|
SANGEETA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367165
|
|
Mrs. SANGITA DEVI WO KAILAS RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728101846500/8759165-A
(बच्छवारी)
|
2714007000NRG24230820230945208
|
23/08/2023
|
GULABI
|
2714007WL014195
|
GULABI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367185
|
|
Mrs. GULABI DEVI WO PRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728101846500/8759165-B
(बच्छवारी)
|
2714007000NRG24230820230945209
|
23/08/2023
|
VIMLA DEVI
|
2714007WL014195
|
VIMLA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367176
|
|
Mrs. VIMALA DEVI WO RICHPAL SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728101846500/8759166
(बच्छवारी)
|
2714007000NRG24230820230945210
|
23/08/2023
|
OMPRAKASH PANDAR
|
2714007WL014195
|
OMPRAKASH PANDAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367231
|
|
Mr. Omprakash Pander
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728101846500/8759189-A
(बच्छवारी)
|
2714007000NRG24230820230945218
|
23/08/2023
|
GEETA DEVI
|
2714007WL014195
|
GEETA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367174
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728101846500/8759193-B
(बच्छवारी)
|
2714007000NRG24230820230945219
|
23/08/2023
|
SHOBHA DEVI
|
2714007WL014195
|
SHOBHA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367162
|
|
Mrs. SHOBHA DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728101846500/8781834
(बच्छवारी)
|
2714007000NRG24230820230945222
|
23/08/2023
|
purn singh
|
2714007WL014195
|
purn singh
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367229
|
|
PURN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGANA
|
RJ-271400728101846500/8781838-A
(बच्छवारी)
|
2714007000NRG24230820230945224
|
23/08/2023
|
Puspa kanwar
|
2714007WL014195
|
Puspa kanwar
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367184
|
|
Mrs. PUSHPA KANWAR WO INDRA SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728101846500/8781847
(बच्छवारी)
|
2714007000NRG24230820230945225
|
23/08/2023
|
DHAPU DEVI
|
2714007WL014195
|
DHAPU DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367179
|
|
Mrs. DHAPU DEVI WO SHRAWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728101846500/8781847-A
(बच्छवारी)
|
2714007000NRG24230820230945226
|
23/08/2023
|
chhotu devi
|
2714007WL014195
|
chhotu devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367168
|
|
Mrs. CHOTU DEVI WO SHREE RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145640
|
145640
|
|
|
|
|
|
|
|
|
115
|
DEGANA
|
RJ-271400728101846400/3955050
(बच्छवारी)
|
2714007000NRG24230820230945115
|
23/08/2023
|
HARIRAM
|
2714007WL014195
|
HARIRAM
|
00698
|
RMGB0000350
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910367228
|
|
HARI URJARAM RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328680
|
328680
|
|
|
|
|
|
|
|