|
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-271400728101846500/8759151
(बच्छवारी)
|
2714007000NRG24060920230996552
|
07/09/2023
|
KIRAN KANWAR
|
2714007WL015743
|
KIRAN KANWAR
|
00354
|
PUNB0735100
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786301
|
|
KIRAN KANWAR WO SH LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846500/8759129
(बच्छवारी)
|
2714007000NRG24060920230996546
|
07/09/2023
|
mang sing
|
2714007WL015743
|
mang sing
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786298
|
|
MR MANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846400/3955035
(बच्छवारी)
|
2714007000NRG24060920230996503
|
07/09/2023
|
LAKHA RAM
|
2714007WL015743
|
LAKHA RAM
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786365
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400728101846400/3955048
(बच्छवारी)
|
2714007000NRG24060920230996504
|
07/09/2023
|
NARAYAN
|
2714007WL015743
|
NARAYAN
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786362
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400728101846500/8759029
(बच्छवारी)
|
2714007000NRG24060920230996524
|
07/09/2023
|
MAHAVEER SINGH
|
2714007WL015743
|
MAHAVEER SINGH
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786299
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400728101846500/8759069-A
(बच्छवारी)
|
2714007000NRG24060920230996529
|
07/09/2023
|
SIPU DEVI
|
2714007WL015743
|
SIPU DEVI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786361
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400728101846500/8759078-A
(बच्छवारी)
|
2714007000NRG24060920230996534
|
07/09/2023
|
KISHOR RAM
|
2714007WL015743
|
KISHOR RAM
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786363
|
|
KISHORE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400728101846500/8759179-B
(बच्छवारी)
|
2714007000NRG24060920230996561
|
07/09/2023
|
OMPRAKASH
|
2714007WL015743
|
OMPRAKASH
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786364
|
|
MR OM PRAKASH SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728101846500/8781850-A
(बच्छवारी)
|
2714007000NRG24060920230996569
|
07/09/2023
|
LILA DEVI
|
2714007WL015743
|
LILA DEVI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786300
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728101846400/3955055
(बच्छवारी)
|
2714007000NRG24060920230996505
|
07/09/2023
|
CHUKA DEVI
|
2714007WL015743
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786360
|
|
Mrs. CHUKI DEVI WO GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400728101846400/3955056
(बच्छवारी)
|
2714007000NRG24060920230996506
|
07/09/2023
|
KAMLI
|
2714007WL015743
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786305
|
|
Mrs. KAMLI DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400728101846400/51400225
(बच्छवारी)
|
2714007000NRG24060920230996507
|
07/09/2023
|
JASODA
|
2714007WL015743
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786330
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400728101846400/8759323
(बच्छवारी)
|
2714007000NRG24060920230996512
|
07/09/2023
|
jaite
|
2714007WL015743
|
jaite
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786302
|
|
Mrs. JETHI DEVI WO RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400728101846400/8759326
(बच्छवारी)
|
2714007000NRG24060920230996513
|
07/09/2023
|
pramuri
|
2714007WL015743
|
pramuri
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786304
|
|
Mrs. PARMESHWARI WO MANI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728101846500/3954957
(बच्छवारी)
|
2714007000NRG24060920230996517
|
07/09/2023
|
baudi
|
2714007WL015743
|
baudi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786314
|
|
Mrs. BAU DEVI WO SHANKARA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728101846500/3954972-A
(बच्छवारी)
|
2714007000NRG24060920230996518
|
07/09/2023
|
chunki
|
2714007WL015743
|
chunki
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786313
|
|
Mrs. CHUNAKI WO SHIVLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400728101846500/3954984
(बच्छवारी)
|
2714007000NRG24060920230996519
|
07/09/2023
|
bhagu ram
|
2714007WL015743
|
bhagu ram
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786339
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400728101846500/3954985-A
(बच्छवारी)
|
2714007000NRG24060920230996520
|
07/09/2023
|
NAINE
|
2714007WL015743
|
NAINE
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786316
|
|
Mrs. NAINI DEVI WO RATNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728101846500/3954993
(बच्छवारी)
|
2714007000NRG24060920230996521
|
07/09/2023
|
SITA DEVI
|
2714007WL015743
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786309
|
|
Mrs. SITA DEVI WO BANSHI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728101846500/8759005
(बच्छवारी)
|
2714007000NRG24060920230996523
|
07/09/2023
|
suturi
|
2714007WL015743
|
suturi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786358
|
|
Mrs. SITA DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728101846500/8759038
(बच्छवारी)
|
2714007000NRG24060920230996525
|
07/09/2023
|
BAUDI
|
2714007WL015743
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786317
|
|
Mrs. BAUDI DEVI WO HARDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728101846500/8759038-A
(बच्छवारी)
|
2714007000NRG24060920230996526
|
07/09/2023
|
PAPU DEVI
|
2714007WL015743
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786319
|
|
Mrs. PAPU DEVI WO SURESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728101846500/8759063
(बच्छवारी)
|
2714007000NRG24060920230996527
|
07/09/2023
|
PRAMA
|
2714007WL015743
|
PRAMA
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786357
|
|
Mrs. PARAMA DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728101846500/8759069
(बच्छवारी)
|
2714007000NRG24060920230996528
|
07/09/2023
|
gena devi
|
2714007WL015743
|
gena devi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786355
|
|
Mrs. GENA DEVI WO RAMAKISHAN JAGIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728101846500/8759069-B
(बच्छवारी)
|
2714007000NRG24060920230996530
|
07/09/2023
|
YASODA
|
2714007WL015743
|
YASODA
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786352
|
|
Mrs. JASODA DEVI WO SITA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728101846500/8759074
(बच्छवारी)
|
2714007000NRG24060920230996531
|
07/09/2023
|
CHUKALI
|
2714007WL015743
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786307
|
|
Mrs. CHUKA DEVI WO PREMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728101846500/8759077
(बच्छवारी)
|
2714007000NRG24060920230996532
|
07/09/2023
|
ram dayal
|
2714007WL015743
|
ram dayal
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786321
|
|
Mr. RAMDIYAL SO LALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728101846500/8759078
(बच्छवारी)
|
2714007000NRG24060920230996533
|
07/09/2023
|
GEETADEVI
|
2714007WL015743
|
GEETADEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786353
|
|
Mrs. GEETA DEVI WO MOTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728101846500/8759112
(बच्छवारी)
|
2714007000NRG24060920230996538
|
07/09/2023
|
bhanwar sing
|
2714007WL015743
|
bhanwar sing
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786346
|
|
Mr. BHANWAR SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728101846500/8759112-B
(बच्छवारी)
|
2714007000NRG24060920230996540
|
07/09/2023
|
DILIP SINGH
|
2714007WL015743
|
DILIP SINGH
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786328
|
|
DALIP SINGH SO SH GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400728101846500/8759128
(बच्छवारी)
|
2714007000NRG24060920230996544
|
07/09/2023
|
NOJKI
|
2714007WL015743
|
NOJKI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786334
|
|
Mrs. NOJI DEVI WO RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728101846500/8759129-A
(बच्छवारी)
|
2714007000NRG24060920230996547
|
07/09/2023
|
MAHENDRA SINGH
|
2714007WL015743
|
MAHENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786336
|
|
Mr. MAHENDRA SINGH MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728101846500/8759132
(बच्छवारी)
|
2714007000NRG24060920230996548
|
07/09/2023
|
govind ram
|
2714007WL015743
|
govind ram
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573786349
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
34
|
DEGANA
|
RJ-271400728101846500/8759133-A
(बच्छवारी)
|
2714007000NRG24060920230996549
|
07/09/2023
|
SANTU DEVI
|
2714007WL015743
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786306
|
|
Mrs. SANTU WO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728101846500/8759138
(बच्छवारी)
|
2714007000NRG24060920230996550
|
07/09/2023
|
sita devi
|
2714007WL015743
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786311
|
|
Mrs. SITA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728101846500/8759146
(बच्छवारी)
|
2714007000NRG24060920230996551
|
07/09/2023
|
hariram
|
2714007WL015743
|
hariram
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786323
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400728101846500/8759158
(बच्छवारी)
|
2714007000NRG24060920230996554
|
07/09/2023
|
santu
|
2714007WL015743
|
santu
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786315
|
|
Mrs. SANTOSH DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728101846500/8759165
(बच्छवारी)
|
2714007000NRG24060920230996555
|
07/09/2023
|
GUTI
|
2714007WL015743
|
GUTI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786356
|
|
Mrs. GUTI DEVI WO MADAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728101846500/8759176
(बच्छवारी)
|
2714007000NRG24060920230996559
|
07/09/2023
|
PREM SUKHI
|
2714007WL015743
|
PREM SUKHI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786310
|
|
Mrs. PREMSUKHI DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728101846500/8759178
(बच्छवारी)
|
2714007000NRG24060920230996560
|
07/09/2023
|
BHANWARARAM
|
2714007WL015743
|
BHANWARARAM
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786326
|
|
Mr. BHANWARAM SO JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728101846500/8759179-B
(बच्छवारी)
|
2714007000NRG24060920230996562
|
07/09/2023
|
MUNNI DEVI
|
2714007WL015743
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786359
|
|
Mrs. MUNNI DEVI WO OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728101846500/8759181
(बच्छवारी)
|
2714007000NRG24060920230996563
|
07/09/2023
|
NARAYNRAM
|
2714007WL015743
|
NARAYNRAM
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786322
|
|
Mr. NARAYAN RAM SO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728101846500/8759198
(बच्छवारी)
|
2714007000NRG24060920230996564
|
07/09/2023
|
balaram
|
2714007WL015743
|
balaram
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786350
|
|
Mr. BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728101846500/8781838
(बच्छवारी)
|
2714007000NRG24060920230996566
|
07/09/2023
|
MADHU SINGH
|
2714007WL015743
|
MADHU SINGH
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786348
|
|
Mr. MADHO SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94920
|
94920
|
|
|
|
|
|
|
|
|
45
|
DEGANA
|
RJ-271400728101846400/8759259
(बच्छवारी)
|
2714007000NRG24060920230996508
|
07/09/2023
|
BHOM SINGH
|
2714007WL015743
|
BHOM SINGH
|
00698
|
RMGB0000332
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5573786333
|
|
Mr. BHOM SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728101846400/8759259-A
(बच्छवारी)
|
2714007000NRG24060920230996509
|
07/09/2023
|
MAHENDRA SINGH
|
2714007WL015743
|
MAHENDRA SINGH
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786331
|
|
Mr. MAHENDRA SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728101846400/8759260
(बच्छवारी)
|
2714007000NRG24060920230996510
|
07/09/2023
|
BHAGWAN SINGH
|
2714007WL015743
|
BHAGWAN SINGH
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786332
|
|
Mr. BHAGWAN SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728101846400/8759260-A
(बच्छवारी)
|
2714007000NRG24060920230996511
|
07/09/2023
|
BHANWAR KANWAR
|
2714007WL015743
|
BHANWAR KANWAR
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786303
|
|
Mrs. BHANWAR KANWAR WO HANUMAN SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728101846400/8759337
(बच्छवारी)
|
2714007000NRG24060920230996514
|
07/09/2023
|
MUNNI DEVI
|
2714007WL015743
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786320
|
|
Mrs. MUNNI DEVI WO RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728101846400/8759338
(बच्छवारी)
|
2714007000NRG24060920230996515
|
07/09/2023
|
AJEET SINGH
|
2714007WL015743
|
AJEET SINGH
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786343
|
|
Mr. AJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728101846500/3954950
(बच्छवारी)
|
2714007000NRG24060920230996516
|
07/09/2023
|
Punidevi
|
2714007WL015743
|
Punidevi
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786312
|
|
Mrs. PUNI DEVI WO PEMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728101846500/3954993-A
(बच्छवारी)
|
2714007000NRG24060920230996522
|
07/09/2023
|
KISHORE RAM
|
2714007WL015743
|
KISHORE RAM
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786325
|
|
Mr. KISHOR RAM SO BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728101846500/8759091
(बच्छवारी)
|
2714007000NRG24060920230996535
|
07/09/2023
|
KARAN SINGH
|
2714007WL015743
|
KARAN SINGH
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786341
|
|
Mr. KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728101846500/8759093
(बच्छवारी)
|
2714007000NRG24060920230996536
|
07/09/2023
|
GAJENDRA
|
2714007WL015743
|
GAJENDRA
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786340
|
|
GAJERDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400728101846500/8759110-B
(बच्छवारी)
|
2714007000NRG24060920230996537
|
07/09/2023
|
RAMCHANDRA
|
2714007WL015743
|
RAMCHANDRA
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786347
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728101846500/8759112-A
(बच्छवारी)
|
2714007000NRG24060920230996539
|
07/09/2023
|
MOTI SINGH
|
2714007WL015743
|
MOTI SINGH
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786329
|
|
Mr. MOTI SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728101846500/8759112-D
(बच्छवारी)
|
2714007000NRG24060920230996541
|
07/09/2023
|
KARAN SINGH
|
2714007WL015743
|
KARAN SINGH
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786324
|
|
Mr. KARAN SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728101846500/8759127
(बच्छवारी)
|
2714007000NRG24060920230996542
|
07/09/2023
|
narayan sing
|
2714007WL015743
|
narayan sing
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786338
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728101846500/8759127-A
(बच्छवारी)
|
2714007000NRG24060920230996543
|
07/09/2023
|
RICHHPAL SINGH
|
2714007WL015743
|
RICHHPAL SINGH
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786342
|
|
Mr. RICHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728101846500/8759128-A
(बच्छवारी)
|
2714007000NRG24060920230996545
|
07/09/2023
|
NARMADA DEVI
|
2714007WL015743
|
NARMADA DEVI
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786335
|
|
Mrs. NARMADA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728101846500/8759151-C
(बच्छवारी)
|
2714007000NRG24060920230996553
|
07/09/2023
|
ANAND KANWAR
|
2714007WL015743
|
ANAND KANWAR
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786308
|
|
Mrs. AANAD KANWAR WO KALU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728101846500/8759165-A
(बच्छवारी)
|
2714007000NRG24060920230996556
|
07/09/2023
|
GULABI
|
2714007WL015743
|
GULABI
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786318
|
|
Mrs. GULABI DEVI WO PRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728101846500/8759165-B
(बच्छवारी)
|
2714007000NRG24060920230996557
|
07/09/2023
|
VIMLA DEVI
|
2714007WL015743
|
VIMLA DEVI
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786354
|
|
Mrs. VIMALA DEVI WO RICHPAL SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728101846500/8759166
(बच्छवारी)
|
2714007000NRG24060920230996558
|
07/09/2023
|
OMPRAKASH PANDAR
|
2714007WL015743
|
OMPRAKASH PANDAR
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786344
|
|
Mr. Omprakash Pander
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728101846500/8781823
(बच्छवारी)
|
2714007000NRG24060920230996565
|
07/09/2023
|
SHER SINGH
|
2714007WL015743
|
SHER SINGH
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786327
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400728101846500/8781838-A
(बच्छवारी)
|
2714007000NRG24060920230996567
|
07/09/2023
|
Puspa kanwar
|
2714007WL015743
|
Puspa kanwar
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786351
|
|
Mrs. PUSHPA KANWAR WO INDRA SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728101846500/8781850
(बच्छवारी)
|
2714007000NRG24060920230996568
|
07/09/2023
|
galku devi
|
2714007WL015743
|
galku devi
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786337
|
|
Mrs. GALKUDI WO GIGARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62580
|
62580
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400728101846500/8781860-A
(बच्छवारी)
|
2714007000NRG24060920230996570
|
07/09/2023
|
SUMAN KANWAR
|
2714007WL015743
|
SUMAN KANWAR
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5573786345
|
|
Miss. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184800
|
184800
|
|
|
|
|
|
|
|