|
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-271400726301849000/3957240
(सांजू)
|
2714007000NRG24071120231225303
|
07/11/2023
|
dapu devi
|
2714007WL021715
|
dapu devi
|
00415
|
SBIN0031117
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180401
|
|
DHAPU WO PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEGANA
|
RJ-271400726301849000/8773852-A
(सांजू)
|
2714007000NRG24071120231225282
|
07/11/2023
|
MUKESH
|
2714007WL021714
|
MUKESH
|
00415
|
SBIN0031117
|
576
|
576
|
Processed
|
20/02/2024
|
|
0600180402
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726301849000/3957084
(सांजू)
|
2714007000NRG24071120231225248
|
07/11/2023
|
KANTA DEVI
|
2714007WL021714
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180437
|
|
Mrs. KANTA W/O MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726301849000/3957102
(सांजू)
|
2714007000NRG24071120231225249
|
07/11/2023
|
VIMLA
|
2714007WL021714
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180442
|
|
Mrs. VIMALA VIJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726301849000/3957180
(सांजू)
|
2714007000NRG24071120231225297
|
07/11/2023
|
Nathu Ram
|
2714007WL021715
|
Nathu Ram
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180454
|
|
Mr. NATHU RAM BURANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726301849000/3957204
(सांजू)
|
2714007000NRG24071120231225250
|
07/11/2023
|
SHIVDI
|
2714007WL021714
|
SHIVDI
|
00606
|
SBIN0RRMRGB
|
384
|
384
|
Processed
|
20/02/2024
|
|
0600180408
|
|
SHIVDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400726301849000/3957205
(सांजू)
|
2714007000NRG24071120231225299
|
07/11/2023
|
madanlal
|
2714007WL021715
|
madanlal
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180353
|
|
Mr. MADAN LAL SO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726301849000/3957239
(सांजू)
|
2714007000NRG24071120231225300
|
07/11/2023
|
RUKAMA
|
2714007WL021715
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
20/02/2024
|
|
0600180406
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726301849000/3957239-B
(सांजू)
|
2714007000NRG24071120231225301
|
07/11/2023
|
Sumitra
|
2714007WL021715
|
Sumitra
|
00606
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
20/02/2024
|
|
0600180461
|
|
Mrs. SUMITRA W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726301849000/3957239-C
(सांजू)
|
2714007000NRG24071120231225302
|
07/11/2023
|
manju
|
2714007WL021715
|
manju
|
00606
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
20/02/2024
|
|
0600180373
|
|
Mrs. MANJU JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726301849000/3957249-B
(सांजू)
|
2714007000NRG24071120231225305
|
07/11/2023
|
CHHOTUDI
|
2714007WL021715
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
20/02/2024
|
|
0600180457
|
|
Mrs. CHHOTUDHI HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726301849000/3957250
(सांजू)
|
2714007000NRG24071120231225306
|
07/11/2023
|
NAINU DEVI
|
2714007WL021715
|
NAINU DEVI
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180412
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400726301849000/3957287
(सांजू)
|
2714007000NRG24071120231225308
|
07/11/2023
|
Jyoti
|
2714007WL021715
|
Jyoti
|
00606
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
20/02/2024
|
|
0600180452
|
|
JOYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400726301849000/3957287-A
(सांजू)
|
2714007000NRG24071120231225310
|
07/11/2023
|
INDRA
|
2714007WL021715
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180389
|
|
Mrs. INDRA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726301849000/3957288
(सांजू)
|
2714007000NRG24071120231225311
|
07/11/2023
|
PAPUDI
|
2714007WL021715
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
20/02/2024
|
|
0600180410
|
|
Mrs. PAPUDHI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726301849000/3957289
(सांजू)
|
2714007000NRG24071120231225313
|
07/11/2023
|
KANTA
|
2714007WL021715
|
KANTA
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600180409
|
|
Kantadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
DEGANA
|
RJ-271400726301849000/3957289-B
(सांजू)
|
2714007000NRG24071120231225314
|
07/11/2023
|
sangita
|
2714007WL021715
|
sangita
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
20/02/2024
|
|
0600180367
|
|
Mrs. SANGITA DEVI W/O MUCHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726301849000/3957290
(सांजू)
|
2714007000NRG24071120231225251
|
07/11/2023
|
CHHOTUDI
|
2714007WL021714
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180411
|
|
Mrs. CHHOTU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726301849000/3957291
(सांजू)
|
2714007000NRG24071120231225315
|
07/11/2023
|
BHANWARI
|
2714007WL021715
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600180455
|
|
Mrs. BHANWARI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726301849000/3957292
(सांजू)
|
2714007000NRG24071120231225316
|
07/11/2023
|
PREMI DEVI
|
2714007WL021715
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
20/02/2024
|
|
0600180393
|
|
Mrs. PREMALATA WO KANA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726301849000/3957298
(सांजू)
|
2714007000NRG24071120231225319
|
07/11/2023
|
SHARDA
|
2714007WL021715
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600180413
|
|
Mrs. SHARDA SONU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726301849000/3957311
(सांजू)
|
2714007000NRG24071120231225252
|
07/11/2023
|
KHINYA RAM
|
2714007WL021714
|
KHINYA RAM
|
00606
|
SBIN0RRMRGB
|
576
|
576
|
Processed
|
20/02/2024
|
|
0600180451
|
|
Mr. KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726301849000/3957312
(सांजू)
|
2714007000NRG24071120231225253
|
07/11/2023
|
SHIVLAL
|
2714007WL021714
|
SHIVLAL
|
00606
|
SBIN0RRMRGB
|
576
|
576
|
Processed
|
20/02/2024
|
|
0600180395
|
|
Mr. SHIV LAL SO UGMARAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726301849000/3957319
(सांजू)
|
2714007000NRG24071120231225323
|
07/11/2023
|
kunaki
|
2714007WL021715
|
kunaki
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180460
|
|
Mrs. KUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726301849000/3957333
(सांजू)
|
2714007000NRG24071120231225254
|
07/11/2023
|
Bhanwari Devi
|
2714007WL021714
|
Bhanwari Devi
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180439
|
|
Mrs. BHANVARI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726301849000/3957359
(सांजू)
|
2714007000NRG24071120231225324
|
07/11/2023
|
MADAN SINGH
|
2714007WL021715
|
MADAN SINGH
|
00606
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
20/02/2024
|
|
0600180390
|
|
Mr. MADAN . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726301849000/51409313
(सांजू)
|
2714007000NRG24071120231225255
|
07/11/2023
|
MAHAVEER
|
2714007WL021714
|
MAHAVEER
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180398
|
|
MR MAHAVIR PRASAD PALOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726301849000/51409315
(सांजू)
|
2714007000NRG24071120231225327
|
07/11/2023
|
LILA
|
2714007WL021715
|
LILA
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600180344
|
|
Mrs. LILA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726301849000/51409333-B
(सांजू)
|
2714007000NRG24071120231225256
|
07/11/2023
|
MANJU DEVI
|
2714007WL021714
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
576
|
576
|
Processed
|
20/02/2024
|
|
0600180404
|
|
Mrs. MANJU DEVI W/O RAKESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726301849000/51409337
(सांजू)
|
2714007000NRG24071120231225257
|
07/11/2023
|
ladudevi
|
2714007WL021714
|
ladudevi
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180368
|
|
Mrs. LADU DEVI RAM KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726301849000/51409348-A
(सांजू)
|
2714007000NRG24071120231225328
|
07/11/2023
|
uarmila
|
2714007WL021715
|
uarmila
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180371
|
|
Ms. URMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726301849000/51479403
(सांजू)
|
2714007000NRG24071120231225258
|
07/11/2023
|
simla
|
2714007WL021714
|
simla
|
00606
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
20/02/2024
|
|
0600180357
|
|
SIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400726301849000/51479416
(सांजू)
|
2714007000NRG24071120231225330
|
07/11/2023
|
manhori devi
|
2714007WL021715
|
manhori devi
|
00606
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
20/02/2024
|
|
0600180366
|
|
Mrs. MANOHARI PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726301849000/51479418
(सांजू)
|
2714007000NRG24071120231225331
|
07/11/2023
|
bhagvate
|
2714007WL021715
|
bhagvate
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600180348
|
|
Mrs. BHAGUTI DEVI WO DEVA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726301849000/51479425
(सांजू)
|
2714007000NRG24071120231225259
|
07/11/2023
|
indra
|
2714007WL021714
|
indra
|
00606
|
SBIN0RRMRGB
|
192
|
192
|
Processed
|
20/02/2024
|
|
0600180346
|
|
Mrs. INDIRA DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726301849000/51479433
(सांजू)
|
2714007000NRG24071120231225332
|
07/11/2023
|
pinki
|
2714007WL021715
|
pinki
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180347
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726301849000/51479446
(सांजू)
|
2714007000NRG24071120231225333
|
07/11/2023
|
gaju
|
2714007WL021715
|
gaju
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600180352
|
|
GAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400726301849000/51479474
(सांजू)
|
2714007000NRG24071120231225260
|
07/11/2023
|
meera
|
2714007WL021714
|
meera
|
00606
|
SBIN0RRMRGB
|
576
|
576
|
Processed
|
20/02/2024
|
|
0600180345
|
|
Mrs. MEERA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726301849000/51479475
(सांजू)
|
2714007000NRG24071120231225334
|
07/11/2023
|
sonu
|
2714007WL021715
|
sonu
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180363
|
|
Mr. SONU W/O GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726301849000/51479480
(सांजू)
|
2714007000NRG24071120231225335
|
07/11/2023
|
seema devi
|
2714007WL021715
|
seema devi
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
20/02/2024
|
|
0600180350
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726301849000/51479496
(सांजू)
|
2714007000NRG24071120231225336
|
07/11/2023
|
rupa devi
|
2714007WL021715
|
rupa devi
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180434
|
|
Mrs. RUPA DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726301849000/8773308
(सांजू)
|
2714007000NRG24071120231225339
|
07/11/2023
|
Bala Ram
|
2714007WL021715
|
Bala Ram
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180450
|
|
Mr. BALA RAM SO RAMU RAM KILAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726301849000/8773327
(सांजू)
|
2714007000NRG24071120231225340
|
07/11/2023
|
Bajudi
|
2714007WL021715
|
Bajudi
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180433
|
|
Mrs. BAJUDHI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726301849000/8773327-B
(सांजू)
|
2714007000NRG24071120231225341
|
07/11/2023
|
ramesh
|
2714007WL021715
|
ramesh
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180369
|
|
Mr. RAMESHWAR GEEL S/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726301849000/8773352
(सांजू)
|
2714007000NRG24071120231225263
|
07/11/2023
|
JHUMAR LAL
|
2714007WL021714
|
JHUMAR LAL
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180449
|
|
Mr. JUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726301849000/8773353
(सांजू)
|
2714007000NRG24071120231225264
|
07/11/2023
|
JETU DEVI
|
2714007WL021714
|
JETU DEVI
|
00606
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
20/02/2024
|
|
0600180436
|
|
Mrs. JETU DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726301849000/8773356
(सांजू)
|
2714007000NRG24071120231225266
|
07/11/2023
|
PEMA DEVI
|
2714007WL021714
|
PEMA DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180414
|
|
Mrs. PEMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726301849000/8773357
(सांजू)
|
2714007000NRG24071120231225267
|
07/11/2023
|
MAINA DEVI
|
2714007WL021714
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180446
|
|
Mrs. MAINA DEVI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726301849000/8773360
(सांजू)
|
2714007000NRG24071120231225342
|
07/11/2023
|
BHANWAR LAL
|
2714007WL021715
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
20/02/2024
|
|
0600180343
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400726301849000/8773402-B
(सांजू)
|
2714007000NRG24071120231225270
|
07/11/2023
|
BHANWAR LAL
|
2714007WL021714
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
576
|
576
|
Processed
|
20/02/2024
|
|
0600180444
|
|
Mr. BHANWAR LAL SO GORDHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726301849000/8773405-B
(सांजू)
|
2714007000NRG24071120231225343
|
07/11/2023
|
mo husan
|
2714007WL021715
|
mo husan
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180400
|
|
Mr. MOHD. HUSSAIN S/O AHMED ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726301849000/8773405-C
(सांजू)
|
2714007000NRG24071120231225344
|
07/11/2023
|
sabir
|
2714007WL021715
|
sabir
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600180397
|
|
Mr. SABIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726301849000/8773411
(सांजू)
|
2714007000NRG24071120231225271
|
07/11/2023
|
LADU RAM
|
2714007WL021714
|
LADU RAM
|
00606
|
SBIN0RRMRGB
|
576
|
576
|
Processed
|
20/02/2024
|
|
0600180448
|
|
Mr. LADU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726301849000/8773490
(सांजू)
|
2714007000NRG24071120231225346
|
07/11/2023
|
RATUDI
|
2714007WL021715
|
RATUDI
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180419
|
|
Mrs. RATU BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726301849000/8773496
(सांजू)
|
2714007000NRG24071120231225272
|
07/11/2023
|
SUGANI DEVI
|
2714007WL021714
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
384
|
384
|
Processed
|
20/02/2024
|
|
0600180458
|
|
Mrs. SUGANI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726301849000/8773501
(सांजू)
|
2714007000NRG24071120231225273
|
07/11/2023
|
BAUDI
|
2714007WL021714
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
20/02/2024
|
|
0600180407
|
|
Mrs. BAUDHI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726301849000/8773502
(सांजू)
|
2714007000NRG24071120231225347
|
07/11/2023
|
GENUDI
|
2714007WL021715
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180427
|
|
Mrs. GENI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726301849000/8773508
(सांजू)
|
2714007000NRG24071120231225349
|
07/11/2023
|
IMRATI
|
2714007WL021715
|
IMRATI
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180459
|
|
Mrs. IMARTI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726301849000/8773510-A
(सांजू)
|
2714007000NRG24071120231225274
|
07/11/2023
|
NATHI
|
2714007WL021714
|
NATHI
|
00606
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
20/02/2024
|
|
0600180418
|
|
Mrs. NATHU RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726301849000/8773513-B
(सांजू)
|
2714007000NRG24071120231225350
|
07/11/2023
|
PEMA RAM
|
2714007WL021715
|
PEMA RAM
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180415
|
|
Mr. PEMA RAM S/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726301849000/8773513-B
(सांजू)
|
2714007000NRG24071120231225351
|
07/11/2023
|
SANTOSH
|
2714007WL021715
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180416
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400726301849000/8773514
(सांजू)
|
2714007000NRG24071120231225352
|
07/11/2023
|
SHANTI
|
2714007WL021715
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180440
|
|
SAYATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400726301849000/8773536-B
(सांजू)
|
2714007000NRG24071120231225275
|
07/11/2023
|
CHOTUDI
|
2714007WL021714
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
576
|
576
|
Processed
|
20/02/2024
|
|
0600180438
|
|
Mrs. CHHOTUDHI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726301849000/8773540
(सांजू)
|
2714007000NRG24071120231225354
|
07/11/2023
|
KAMLA
|
2714007WL021715
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
20/02/2024
|
|
0600180396
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400726301849000/8773541
(सांजू)
|
2714007000NRG24071120231225355
|
07/11/2023
|
MOHANI
|
2714007WL021715
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180392
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400726301849000/8773542
(सांजू)
|
2714007000NRG24071120231225356
|
07/11/2023
|
PATSI
|
2714007WL021715
|
PATSI
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180405
|
|
Mrs. PATASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726301849000/8773544
(सांजू)
|
2714007000NRG24071120231225357
|
07/11/2023
|
MANGTU RAM
|
2714007WL021715
|
MANGTU RAM
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180342
|
|
MANGATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400726301849000/8773546
(सांजू)
|
2714007000NRG24071120231225358
|
07/11/2023
|
PARUDI
|
2714007WL021715
|
PARUDI
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600180456
|
|
Mrs. PRMA DEVI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726301849000/8773547
(सांजू)
|
2714007000NRG24071120231225359
|
07/11/2023
|
MEERA
|
2714007WL021715
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180432
|
|
Mrs. MEERA BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726301849000/8773554
(सांजू)
|
2714007000NRG24071120231225276
|
07/11/2023
|
KAMALI
|
2714007WL021714
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
20/02/2024
|
|
0600180447
|
|
Mrs. KAMLA DEVI WO RAM NIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726301849000/8773558
(सांजू)
|
2714007000NRG24071120231225277
|
07/11/2023
|
BHANWARI
|
2714007WL021714
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
20/02/2024
|
|
0600180443
|
|
Mrs. BHANWARI DEVI WO MANOHAR LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726301849000/8773580
(सांजू)
|
2714007000NRG24071120231225278
|
07/11/2023
|
KESUDI
|
2714007WL021714
|
KESUDI
|
00606
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
20/02/2024
|
|
0600180423
|
|
Mrs. KESAR NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726301849000/8773580-A
(सांजू)
|
2714007000NRG24071120231225279
|
07/11/2023
|
Sharda Devi
|
2714007WL021714
|
Sharda Devi
|
00606
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
20/02/2024
|
|
0600180426
|
|
Mrs. SHARDA W/O URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726301849000/8773586
(सांजू)
|
2714007000NRG24071120231225280
|
07/11/2023
|
RADHA
|
2714007WL021714
|
RADHA
|
00606
|
SBIN0RRMRGB
|
576
|
576
|
Processed
|
20/02/2024
|
|
0600180387
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400726301849000/8773587
(सांजू)
|
2714007000NRG24071120231225281
|
07/11/2023
|
TIJUDI
|
2714007WL021714
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180424
|
|
Mrs. TIJA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726301849000/8773625
(सांजू)
|
2714007000NRG24071120231225362
|
07/11/2023
|
Vishal
|
2714007WL021715
|
Vishal
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180453
|
|
Mr. VISHAL GIWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726301849000/8773644-B
(सांजू)
|
2714007000NRG24071120231225363
|
07/11/2023
|
CHAMPA
|
2714007WL021715
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
20/02/2024
|
|
0600180420
|
|
Mrs. CHAMPA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726301849000/8773645-D
(सांजू)
|
2714007000NRG24071120231225364
|
07/11/2023
|
saroj
|
2714007WL021715
|
saroj
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180430
|
|
Mrs. SAROJ W/O MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726301849000/8773854
(सांजू)
|
2714007000NRG24071120231225283
|
07/11/2023
|
KESHAR
|
2714007WL021714
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
20/02/2024
|
|
0600180435
|
|
Mrs. KESARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726301849000/8773856
(सांजू)
|
2714007000NRG24071120231225284
|
07/11/2023
|
BOUDI
|
2714007WL021714
|
BOUDI
|
00606
|
SBIN0RRMRGB
|
192
|
192
|
Processed
|
20/02/2024
|
|
0600180441
|
|
BOUDI
|
INDUSIND BANK(607189)
|
|
81
|
DEGANA
|
RJ-271400726301849000/8773860
(सांजू)
|
2714007000NRG24071120231225285
|
07/11/2023
|
INDRA
|
2714007WL021714
|
INDRA
|
00606
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
20/02/2024
|
|
0600180422
|
|
Mrs. INDRA W/O RAMKUVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726301849000/8773860-A
(सांजू)
|
2714007000NRG24071120231225286
|
07/11/2023
|
KELAM
|
2714007WL021714
|
KELAM
|
00606
|
SBIN0RRMRGB
|
192
|
192
|
Processed
|
20/02/2024
|
|
0600180425
|
|
Mrs. KELAM MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726301849000/8773860-B
(सांजू)
|
2714007000NRG24071120231225287
|
07/11/2023
|
GULABI
|
2714007WL021714
|
GULABI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180421
|
|
Mrs. GULABI W/O MANSUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726301849000/8773860-D
(सांजू)
|
2714007000NRG24071120231225288
|
07/11/2023
|
sanke
|
2714007WL021714
|
sanke
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180356
|
|
Mrs. SANKI WO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726301849000/8780655
(सांजू)
|
2714007000NRG24071120231225291
|
07/11/2023
|
KAMLA DEVI
|
2714007WL021714
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
192
|
192
|
Processed
|
20/02/2024
|
|
0600180417
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGANA
|
RJ-271400726301849000/8780677
(सांजू)
|
2714007000NRG24071120231225292
|
07/11/2023
|
sibure
|
2714007WL021714
|
sibure
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180399
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400726301849000/8780683
(सांजू)
|
2714007000NRG24071120231225294
|
07/11/2023
|
CHUKALI
|
2714007WL021714
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180428
|
|
Mrs. CHUKA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726301849000/8780695-B
(सांजू)
|
2714007000NRG24071120231225295
|
07/11/2023
|
KALU RAM
|
2714007WL021714
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
384
|
384
|
Processed
|
20/02/2024
|
|
0600180445
|
|
KALOORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400726301849000/8780700-A
(सांजू)
|
2714007000NRG24071120231225368
|
07/11/2023
|
ramsi devi
|
2714007WL021715
|
ramsi devi
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
20/02/2024
|
|
0600180359
|
|
Mrs. RAMESI DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66028
|
66028
|
|
|
|
|
|
|
|
|
90
|
DEGANA
|
RJ-271400726301849000/3957081
(सांजू)
|
2714007000NRG24071120231225296
|
07/11/2023
|
shiv
|
2714007WL021715
|
shiv
|
00698
|
RMGB0000378
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180378
|
|
Mr. Shiv Shiv
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726301849000/3957180-A
(सांजू)
|
2714007000NRG24071120231225298
|
07/11/2023
|
HANUMAN RAM
|
2714007WL021715
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
190
|
190
|
Processed
|
20/02/2024
|
|
0600180391
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726301849000/3957249
(सांजू)
|
2714007000NRG24071120231225304
|
07/11/2023
|
pahlad ram
|
2714007WL021715
|
pahlad ram
|
00698
|
RMGB0000378
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180386
|
|
PRAHALADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400726301849000/3957283
(सांजू)
|
2714007000NRG24071120231225307
|
07/11/2023
|
babali
|
2714007WL021715
|
babali
|
00698
|
RMGB0000378
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180365
|
|
BABALI
|
UCO BANK(607066)
|
|
94
|
DEGANA
|
RJ-271400726301849000/3957287-A
(सांजू)
|
2714007000NRG24071120231225309
|
07/11/2023
|
vishal
|
2714007WL021715
|
vishal
|
00698
|
RMGB0000378
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180384
|
|
Mr. VISHAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726301849000/3957288-A
(सांजू)
|
2714007000NRG24071120231225312
|
07/11/2023
|
ANU
|
2714007WL021715
|
ANU
|
00698
|
RMGB0000378
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600180364
|
|
ANU
|
IDBI BANK(607095)
|
|
96
|
DEGANA
|
RJ-271400726301849000/3957294
(सांजू)
|
2714007000NRG24071120231225317
|
07/11/2023
|
Rajal devi
|
2714007WL021715
|
Rajal devi
|
00698
|
RMGB0000378
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180403
|
|
Rajal Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
DEGANA
|
RJ-271400726301849000/3957294-A
(सांजू)
|
2714007000NRG24071120231225318
|
07/11/2023
|
sumitra
|
2714007WL021715
|
sumitra
|
00698
|
RMGB0000378
|
380
|
380
|
Processed
|
20/02/2024
|
|
0600180374
|
|
Mrs. SUMITA HARIJAN WO CHAND RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726301849000/3957318
(सांजू)
|
2714007000NRG24071120231225320
|
07/11/2023
|
HANMANRAM
|
2714007WL021715
|
HANMANRAM
|
00698
|
RMGB0000378
|
380
|
380
|
Processed
|
20/02/2024
|
|
0600180341
|
|
Mr. HANUMAN RAIKA SO BHERU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726301849000/3957318-B
(सांजू)
|
2714007000NRG24071120231225322
|
07/11/2023
|
gita devi
|
2714007WL021715
|
gita devi
|
00698
|
RMGB0000378
|
570
|
570
|
Processed
|
20/02/2024
|
|
0600180385
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400726301849000/3957318-B
(सांजू)
|
2714007000NRG24071120231225321
|
07/11/2023
|
kisna ram
|
2714007WL021715
|
kisna ram
|
00698
|
RMGB0000378
|
190
|
190
|
Processed
|
20/02/2024
|
|
0600180361
|
|
Mr. KISHNA RAM SO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726301849000/51409305
(सांजू)
|
2714007000NRG24071120231225325
|
07/11/2023
|
RAVINDRA RAIKA
|
2714007WL021715
|
RAVINDRA RAIKA
|
00698
|
RMGB0000378
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600180376
|
|
Mr. RAVINDRA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726301849000/51409305-A
(सांजू)
|
2714007000NRG24071120231225326
|
07/11/2023
|
santosh
|
2714007WL021715
|
santosh
|
00698
|
RMGB0000378
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180355
|
|
Mrs. SANTOSH DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726301849000/51479355
(सांजू)
|
2714007000NRG24071120231225329
|
07/11/2023
|
LAXMI
|
2714007WL021715
|
LAXMI
|
00698
|
RMGB0000378
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180372
|
|
Mrs. Laxmi Laxmi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726301849000/51779604
(सांजू)
|
2714007000NRG24071120231225261
|
07/11/2023
|
guddi devi
|
2714007WL021714
|
guddi devi
|
00698
|
RMGB0000378
|
192
|
192
|
Processed
|
20/02/2024
|
|
0600180362
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726301849000/51779605
(सांजू)
|
2714007000NRG24071120231225262
|
07/11/2023
|
saroj
|
2714007WL021714
|
saroj
|
00698
|
RMGB0000378
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180377
|
|
Mrs. SAROJ WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726301849000/51779613
(सांजू)
|
2714007000NRG24071120231225337
|
07/11/2023
|
mahram
|
2714007WL021715
|
mahram
|
00698
|
RMGB0000378
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600180381
|
|
Mr. MEH RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726301849000/7230046-C
(सांजू)
|
2714007000NRG24071120231225338
|
07/11/2023
|
MUNNI DEVI
|
2714007WL021715
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180351
|
|
Mrs. MUNNI DEVI WO BUDHA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726301849000/8773353-B
(सांजू)
|
2714007000NRG24071120231225265
|
07/11/2023
|
nirmala
|
2714007WL021714
|
nirmala
|
00698
|
RMGB0000378
|
768
|
768
|
Processed
|
20/02/2024
|
|
0600180388
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400726301849000/8773389
(सांजू)
|
2714007000NRG24071120231225268
|
07/11/2023
|
Kela Devi
|
2714007WL021714
|
Kela Devi
|
00698
|
RMGB0000378
|
768
|
768
|
Processed
|
20/02/2024
|
|
0600180429
|
|
Mrs. KELA DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726301849000/8773399
(सांजू)
|
2714007000NRG24071120231225269
|
07/11/2023
|
bala ram
|
2714007WL021714
|
bala ram
|
00698
|
RMGB0000378
|
768
|
768
|
Processed
|
20/02/2024
|
|
0600180354
|
|
Mr. BALA RAM SO MANGLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726301849000/8773486
(सांजू)
|
2714007000NRG24071120231225345
|
07/11/2023
|
SITA RAM
|
2714007WL021715
|
SITA RAM
|
00698
|
RMGB0000378
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600180394
|
|
Mr. SITARAM SO RAWATA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726301849000/8773502-A
(सांजू)
|
2714007000NRG24071120231225348
|
07/11/2023
|
bhawari
|
2714007WL021715
|
bhawari
|
00698
|
RMGB0000378
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180349
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726301849000/8773515-B
(सांजू)
|
2714007000NRG24071120231225353
|
07/11/2023
|
mira
|
2714007WL021715
|
mira
|
00698
|
RMGB0000378
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180358
|
|
Mrs. MEERA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726301849000/8773549-B
(सांजू)
|
2714007000NRG24071120231225360
|
07/11/2023
|
INDRA DEVI
|
2714007WL021715
|
INDRA DEVI
|
00698
|
RMGB0000378
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600180431
|
|
Mrs. INDRA BANKAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726301849000/8773596
(सांजू)
|
2714007000NRG24071120231225361
|
07/11/2023
|
JETU
|
2714007WL021715
|
JETU
|
00698
|
RMGB0000378
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180375
|
|
JETU DO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
116
|
DEGANA
|
RJ-271400726301849000/8773857-C
(सांजू)
|
2714007000NRG24071120231225365
|
07/11/2023
|
saroj
|
2714007WL021715
|
saroj
|
00698
|
RMGB0000378
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600180379
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726301849000/8780575
(सांजू)
|
2714007000NRG24071120231225289
|
07/11/2023
|
MAHIPAL
|
2714007WL021714
|
MAHIPAL
|
00698
|
RMGB0000378
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180360
|
|
Mhipal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEGANA
|
RJ-271400726301849000/8780575
(सांजू)
|
2714007000NRG24071120231225290
|
07/11/2023
|
MATU
|
2714007WL021714
|
MATU
|
00698
|
RMGB0000378
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180382
|
|
Matu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEGANA
|
RJ-271400726301849000/8780677-B
(सांजू)
|
2714007000NRG24071120231225293
|
07/11/2023
|
MAHENDRA
|
2714007WL021714
|
MAHENDRA
|
00698
|
RMGB0000378
|
960
|
960
|
Processed
|
20/02/2024
|
|
0600180383
|
|
Mahendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEGANA
|
RJ-271400726301849000/8780697
(सांजू)
|
2714007000NRG24071120231225366
|
07/11/2023
|
joru ram
|
2714007WL021715
|
joru ram
|
00698
|
RMGB0000378
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180370
|
|
Mr. JORA RAM SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726301849000/8780698-A
(सांजू)
|
2714007000NRG24071120231225367
|
07/11/2023
|
SUSHILA
|
2714007WL021715
|
SUSHILA
|
00698
|
RMGB0000378
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600180380
|
|
Mr. SUSHILA WO ANADARAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25716
|
25716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93080
|
93080
|
|
|
|
|
|
|
|