|
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-271400726401849100/3957671
(चौसली)
|
2714007000NRG24080920231003777
|
08/09/2023
|
MAYA KANWAR
|
2714007WL015871
|
MAYA KANWAR
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800236
|
|
Mrs. MAYA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726401849100/3957709
(चौसली)
|
2714007000NRG24080920231003749
|
08/09/2023
|
CHENA RAM
|
2714007WL015869
|
CHENA RAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800238
|
|
Mr. CHAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726401849100/3957719
(चौसली)
|
2714007000NRG24080920231003753
|
08/09/2023
|
TEJARAM
|
2714007WL015869
|
TEJARAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800237
|
|
Mr. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726401849100/3957668-A
(चौसली)
|
2714007000NRG24080920231003813
|
08/09/2023
|
PUSHA
|
2714007WL015874
|
PUSHA
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800217
|
|
PUSHBA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400726401849100/3957669
(चौसली)
|
2714007000NRG24080920231003775
|
08/09/2023
|
OM KANWAR
|
2714007WL015871
|
OM KANWAR
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800218
|
|
OM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400726401849100/3957720
(चौसली)
|
2714007000NRG24080920231003754
|
08/09/2023
|
HARJUDI
|
2714007WL015869
|
HARJUDI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800226
|
|
HARAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400726401849100/3957726
(चौसली)
|
2714007000NRG24080920231003758
|
08/09/2023
|
MOHANI DEVI
|
2714007WL015869
|
MOHANI DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800227
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400726401849100/3957729-A
(चौसली)
|
2714007000NRG24080920231003765
|
08/09/2023
|
LICHMA
|
2714007WL015869
|
LICHMA
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800213
|
|
LICHHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400726401849100/3957732
(चौसली)
|
2714007000NRG24080920231003766
|
08/09/2023
|
VIMLA
|
2714007WL015869
|
VIMLA
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800220
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400726401849100/3957732-A
(चौसली)
|
2714007000NRG24080920231003767
|
08/09/2023
|
REKHA
|
2714007WL015869
|
REKHA
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800221
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400726401849100/3957748
(चौसली)
|
2714007000NRG24080920231003795
|
08/09/2023
|
BIJUDI
|
2714007WL015873
|
BIJUDI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800224
|
|
BIJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400726401849100/3957759
(चौसली)
|
2714007000NRG24080920231003803
|
08/09/2023
|
GITA DEVI
|
2714007WL015873
|
GITA DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800223
|
|
GITUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726401849100/3957759-B
(चौसली)
|
2714007000NRG24080920231003804
|
08/09/2023
|
SURJGAN
|
2714007WL015873
|
SURJGAN
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800225
|
|
SURAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726401849100/3957763
(चौसली)
|
2714007000NRG24080920231003806
|
08/09/2023
|
SAMU DEVI
|
2714007WL015873
|
SAMU DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800216
|
|
Mrs. SAMUDI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726401849100/3957764-A
(चौसली)
|
2714007000NRG24080920231003807
|
08/09/2023
|
Urmila
|
2714007WL015873
|
Urmila
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800219
|
|
MRS URMILA DEVI WO SUMER
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400726401849100/51402281
(चौसली)
|
2714007000NRG24080920231003773
|
08/09/2023
|
KALEKI DEVI
|
2714007WL015870
|
KALEKI DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800228
|
|
KELAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400726401849100/51410634
(चौसली)
|
2714007000NRG24080920231003782
|
08/09/2023
|
pappu devi
|
2714007WL015872
|
pappu devi
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800222
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400726401849100/51410638
(चौसली)
|
2714007000NRG24080920231003786
|
08/09/2023
|
CHOTU DEVI
|
2714007WL015872
|
CHOTU DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Rejected
|
13/09/2023
|
|
5578800214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DEGANA
|
RJ-271400726401849100/51410639
(चौसली)
|
2714007000NRG24080920231003788
|
08/09/2023
|
PANKI DEVI
|
2714007WL015872
|
PANKI DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800215
|
|
Mrs. PANAKI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400726401849100/3957735
(चौसली)
|
2714007000NRG24080920231003792
|
08/09/2023
|
RAMAKISHAN
|
2714007WL015873
|
RAMAKISHAN
|
00415
|
SBIN0012899
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800239
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726401849100/3957727
(चौसली)
|
2714007000NRG24080920231003759
|
08/09/2023
|
duregaram
|
2714007WL015869
|
duregaram
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800240
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400726401849100/3957750
(चौसली)
|
2714007000NRG24080920231003797
|
08/09/2023
|
JAYRAM
|
2714007WL015873
|
JAYRAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800212
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726401849100/51410638-A
(चौसली)
|
2714007000NRG24080920231003787
|
08/09/2023
|
SEETA DEVI
|
2714007WL015872
|
SEETA DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800242
|
|
Mrs. SITA DEVI WO HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400726401849100/3957667-B
(चौसली)
|
2714007000NRG24080920231003811
|
08/09/2023
|
Muni devi
|
2714007WL015874
|
Muni devi
|
00415
|
SBIN0031619
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800241
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400726401849100/51410632-C
(चौसली)
|
2714007000NRG24080920231003781
|
08/09/2023
|
Sumitra
|
2714007WL015872
|
Sumitra
|
00415
|
SBIN0032403
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800243
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400726401849100/3957666
(चौसली)
|
2714007000NRG24080920231003809
|
08/09/2023
|
BHANRURAM
|
2714007WL015874
|
BHANRURAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800232
|
|
Mr. BHANWAR LAL S/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726401849100/3957668
(चौसली)
|
2714007000NRG24080920231003812
|
08/09/2023
|
BHRU SINGH
|
2714007WL015874
|
BHRU SINGH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800197
|
|
Mr. BHERU SINGH SO AMAR SINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726401849100/3957674-A
(चौसली)
|
2714007000NRG24080920231003778
|
08/09/2023
|
harisingh
|
2714007WL015871
|
harisingh
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800200
|
|
Mr. HARI SINGH S/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726401849100/3957713
(चौसली)
|
2714007000NRG24080920231003751
|
08/09/2023
|
SOHANI
|
2714007WL015869
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800193
|
|
Mrs. SOHANI DEVI W/O REWAT RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726401849100/3957715
(चौसली)
|
2714007000NRG24080920231003752
|
08/09/2023
|
PERBHU RAM
|
2714007WL015869
|
PERBHU RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800206
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726401849100/3957724
(चौसली)
|
2714007000NRG24080920231003756
|
08/09/2023
|
PANCHARAM
|
2714007WL015869
|
PANCHARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800191
|
|
Mr. PANCHA RAM SO RAM DEV RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726401849100/3957725-A
(चौसली)
|
2714007000NRG24080920231003757
|
08/09/2023
|
gudi
|
2714007WL015869
|
gudi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800196
|
|
Mrs. GUDDI WO SURINDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726401849100/3957727
(चौसली)
|
2714007000NRG24080920231003760
|
08/09/2023
|
RADHA DEVI
|
2714007WL015869
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800246
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726401849100/3957728
(चौसली)
|
2714007000NRG24080920231003761
|
08/09/2023
|
MUNNI DEVI
|
2714007WL015869
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800186
|
|
Mrs. MUNNI DEVI WO SARWAN RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726401849100/3957729
(चौसली)
|
2714007000NRG24080920231003763
|
08/09/2023
|
MANJU
|
2714007WL015869
|
MANJU
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800244
|
|
Mrs. MANJU DEVI WO TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726401849100/3957729
(चौसली)
|
2714007000NRG24080920231003762
|
08/09/2023
|
TARU RAM
|
2714007WL015869
|
TARU RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800235
|
|
Mr. TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726401849100/3957733
(चौसली)
|
2714007000NRG24080920231003768
|
08/09/2023
|
SAYRI
|
2714007WL015869
|
SAYRI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800195
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400726401849100/3957734-A
(चौसली)
|
2714007000NRG24080920231003790
|
08/09/2023
|
RAMNIWAS
|
2714007WL015873
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800231
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400726401849100/3957734-B
(चौसली)
|
2714007000NRG24080920231003791
|
08/09/2023
|
SIMA DEVI
|
2714007WL015873
|
SIMA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800198
|
|
Mrs. SEEMA DEVI WO PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726401849100/3957736
(चौसली)
|
2714007000NRG24080920231003793
|
08/09/2023
|
SARJU
|
2714007WL015873
|
SARJU
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800205
|
|
Mrs. SARJU DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726401849100/3957749
(चौसली)
|
2714007000NRG24080920231003796
|
08/09/2023
|
RADHAKISHAN
|
2714007WL015873
|
RADHAKISHAN
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800234
|
|
Mr. RADHA KISHAN S/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726401849100/3957751
(चौसली)
|
2714007000NRG24080920231003799
|
08/09/2023
|
SUNDARI
|
2714007WL015873
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800188
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400726401849100/3957756
(चौसली)
|
2714007000NRG24080920231003801
|
08/09/2023
|
HUNMAN
|
2714007WL015873
|
HUNMAN
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800233
|
|
Mr. HANUMAN RAM S/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726401849100/3957761
(चौसली)
|
2714007000NRG24080920231003805
|
08/09/2023
|
CHUKI DEVI
|
2714007WL015873
|
CHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800189
|
|
CHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400726401849100/51402276
(चौसली)
|
2714007000NRG24080920231003769
|
08/09/2023
|
MOHANI KANWAR
|
2714007WL015870
|
MOHANI KANWAR
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800194
|
|
Mrs. MOHAN KANWAR WO NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726401849100/51402279
(चौसली)
|
2714007000NRG24080920231003771
|
08/09/2023
|
JAGDISH
|
2714007WL015870
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800203
|
|
Mr. JAGDISH SO MUKAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726401849100/51402280-A
(चौसली)
|
2714007000NRG24080920231003772
|
08/09/2023
|
RAMNIWAS
|
2714007WL015870
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800229
|
|
Mr. RAM NIWAS SO KANA RAM BENDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726401849100/51410631-A
(चौसली)
|
2714007000NRG24080920231003779
|
08/09/2023
|
SUMAN DEVI
|
2714007WL015872
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800187
|
|
Mrs. SUMAN KISHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726401849100/51410635-B
(चौसली)
|
2714007000NRG24080920231003783
|
08/09/2023
|
BHANWAR LAL
|
2714007WL015872
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800201
|
|
Mr. BHANWAR LAL SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726401849100/51410636-A
(चौसली)
|
2714007000NRG24080920231003785
|
08/09/2023
|
DURGA RAM
|
2714007WL015872
|
DURGA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800230
|
|
Mr. DURGA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
|
51
|
DEGANA
|
RJ-271400726401849100/3957733-A
(चौसली)
|
2714007000NRG24080920231003789
|
08/09/2023
|
SSTA DEVI
|
2714007WL015873
|
SSTA DEVI
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800185
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
52
|
DEGANA
|
RJ-271400726401849100/3957667-A
(चौसली)
|
2714007000NRG24080920231003810
|
08/09/2023
|
KAMLI
|
2714007WL015874
|
KAMLI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800190
|
|
Mrs. KAMALI W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726401849100/3957669
(चौसली)
|
2714007000NRG24080920231003774
|
08/09/2023
|
goman singh
|
2714007WL015871
|
goman singh
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800204
|
|
Mr. GOMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726401849100/3957669-A
(चौसली)
|
2714007000NRG24080920231003776
|
08/09/2023
|
Sumitra
|
2714007WL015871
|
Sumitra
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800192
|
|
Mrs. SUMITRA WO BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726401849100/3957709-A
(चौसली)
|
2714007000NRG24080920231003750
|
08/09/2023
|
Manoj
|
2714007WL015869
|
Manoj
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800211
|
|
Mr. MANOJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726401849100/3957720
(चौसली)
|
2714007000NRG24080920231003755
|
08/09/2023
|
KISORRAM
|
2714007WL015869
|
KISORRAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800202
|
|
Mr. KISHORE RAM SO ANOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726401849100/3957736-A
(चौसली)
|
2714007000NRG24080920231003794
|
08/09/2023
|
Papudi
|
2714007WL015873
|
Papudi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800245
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726401849100/3957750
(चौसली)
|
2714007000NRG24080920231003798
|
08/09/2023
|
BAUDI
|
2714007WL015873
|
BAUDI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800247
|
|
Baudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
DEGANA
|
RJ-271400726401849100/3957751-A
(चौसली)
|
2714007000NRG24080920231003800
|
08/09/2023
|
RAJU DEVI
|
2714007WL015873
|
RAJU DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800209
|
|
Ms. RAJU DEVI LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726401849100/3957756
(चौसली)
|
2714007000NRG24080920231003802
|
08/09/2023
|
GITA DEVI
|
2714007WL015873
|
GITA DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800199
|
|
Mrs. GEETA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726401849100/3957764-B
(चौसली)
|
2714007000NRG24080920231003808
|
08/09/2023
|
RAMESHI
|
2714007WL015873
|
RAMESHI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800210
|
|
Ms. RAMESHI SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726401849100/51410632-A
(चौसली)
|
2714007000NRG24080920231003780
|
08/09/2023
|
SUNITA
|
2714007WL015872
|
SUNITA
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800207
|
|
Ms. SUNITA NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726401849100/51410635-B
(चौसली)
|
2714007000NRG24080920231003784
|
08/09/2023
|
chotu devi
|
2714007WL015872
|
chotu devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578800208
|
|
Mrs. CHHOTI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208845
|
208845
|
|
|
|
|
|
|
|