|
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-271400726401849100/51402231-B
(चौसली)
|
2714007000NRG24061020231103649
|
09/10/2023
|
Biramdas
|
2714007WL018456
|
Biramdas
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460964
|
|
Shri BEERAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726401849100/51402246
(चौसली)
|
2714007000NRG24061020231103651
|
09/10/2023
|
BHANWARI DEVI
|
2714007WL018456
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460963
|
|
Mrs. BHANWARI W/O SHRI MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726401849100/8760506
(चौसली)
|
2714007000NRG24061020231103611
|
09/10/2023
|
RATANA RAM
|
2714007WL018446
|
RATANA RAM
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460965
|
|
Mr. RATANA RAM SO BHANWARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726401849100/8760517
(चौसली)
|
2714007000NRG24061020231103614
|
09/10/2023
|
JORARAM
|
2714007WL018446
|
JORARAM
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461041
|
|
Mr. JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726401849100/8760520
(चौसली)
|
2714007000NRG24061020231103615
|
09/10/2023
|
BHERURAM
|
2714007WL018446
|
BHERURAM
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461040
|
|
Mr. BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726401849100/51402217
(चौसली)
|
2714007000NRG24061020231103647
|
09/10/2023
|
MAINA DEVI
|
2714007WL018456
|
MAINA DEVI
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460956
|
|
MAINA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400726401849100/51402262-A
(चौसली)
|
2714007000NRG24061020231103657
|
09/10/2023
|
RAMESHRI
|
2714007WL018456
|
RAMESHRI
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460952
|
|
RAMASIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400726401849100/51410522
(चौसली)
|
2714007000NRG24061020231103668
|
09/10/2023
|
REKHA DEVI
|
2714007WL018456
|
REKHA DEVI
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461045
|
|
Mrs. REKHA DEVI WO HARADIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726401849100/51410770
(चौसली)
|
2714007000NRG24061020231103606
|
09/10/2023
|
PANCHI DEVI
|
2714007WL018446
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460953
|
|
Mrs. PANCHU DEVI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726401849100/8760556-A
(चौसली)
|
2714007000NRG24061020231103619
|
09/10/2023
|
bhanwari
|
2714007WL018446
|
bhanwari
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460955
|
|
BHANWARI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400726401849100/8760687
(चौसली)
|
2714007000NRG24061020231103576
|
09/10/2023
|
BHANWARI DEVI
|
2714007WL018444
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461048
|
|
BHANWARI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400726401849100/8778611
(चौसली)
|
2714007000NRG24061020231103585
|
09/10/2023
|
MANJU DEVI
|
2714007WL018445
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388461047
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400726401849100/8778625
(चौसली)
|
2714007000NRG24061020231103588
|
09/10/2023
|
SONAKI DEVI
|
2714007WL018445
|
SONAKI DEVI
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388460954
|
|
SONAKI DEVI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726401849100/8778635
(चौसली)
|
2714007000NRG24061020231103589
|
09/10/2023
|
SANTOSH
|
2714007WL018445
|
SANTOSH
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388461046
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400726401849100/3957735-A
(चौसली)
|
2714007000NRG24061020231103640
|
09/10/2023
|
Ramchandra
|
2714007WL018456
|
Ramchandra
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460962
|
|
RAMCHANDRA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400726401849100/51402249
(चौसली)
|
2714007000NRG24061020231103652
|
09/10/2023
|
DAULAT SINGH
|
2714007WL018456
|
DAULAT SINGH
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461038
|
|
Mr. DOL SINGH RAJPUT S/O CHANDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726401849100/51402289
(चौसली)
|
2714007000NRG24061020231103659
|
09/10/2023
|
JETHA RAM
|
2714007WL018456
|
JETHA RAM
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461043
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400726401849100/51410766-A
(चौसली)
|
2714007000NRG24061020231103603
|
09/10/2023
|
DULA RAM
|
2714007WL018446
|
DULA RAM
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461039
|
|
MR DULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400726401849100/8760597
(चौसली)
|
2714007000NRG24061020231103570
|
09/10/2023
|
mangilal
|
2714007WL018444
|
mangilal
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461042
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400726401849100/3957797
(चौसली)
|
2714007000NRG24061020231103642
|
09/10/2023
|
IGYARASI
|
2714007WL018456
|
IGYARASI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461037
|
|
Mrs. GYARSI BAWRI W/O PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726401849100/51410629-A
(चौसली)
|
2714007000NRG24061020231103600
|
09/10/2023
|
Prema ram
|
2714007WL018446
|
Prema ram
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460969
|
|
PREMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400726401849100/8760590-A
(चौसली)
|
2714007000NRG24061020231103624
|
09/10/2023
|
ramchender
|
2714007WL018446
|
ramchender
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460970
|
|
MR RAM CHANDRA KARWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726401849100/8760687-A
(चौसली)
|
2714007000NRG24061020231103577
|
09/10/2023
|
SUSHILA
|
2714007WL018444
|
SUSHILA
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460975
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400726401849100/8760691
(चौसली)
|
2714007000NRG24061020231103578
|
09/10/2023
|
SANTOSH
|
2714007WL018444
|
SANTOSH
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460971
|
|
MRS SANTOSH WO CHOTU RAM URF LODU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726401849100/8760692
(चौसली)
|
2714007000NRG24061020231103579
|
09/10/2023
|
badri ram
|
2714007WL018444
|
badri ram
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460966
|
|
MR BADRI RAM SO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726401849100/8760693
(चौसली)
|
2714007000NRG24061020231103581
|
09/10/2023
|
gita devi
|
2714007WL018445
|
gita devi
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388460973
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400726401849100/8760694
(चौसली)
|
2714007000NRG24061020231103582
|
09/10/2023
|
narpat ram
|
2714007WL018445
|
narpat ram
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388460972
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726401849100/8778624
(चौसली)
|
2714007000NRG24061020231103586
|
09/10/2023
|
GULABI DEVI
|
2714007WL018445
|
GULABI DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388460974
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400726401849100/8778625
(चौसली)
|
2714007000NRG24061020231103587
|
09/10/2023
|
LADU DAS
|
2714007WL018445
|
LADU DAS
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388460968
|
|
MR LADU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21930
|
21930
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400726401849100/51410506
(चौसली)
|
2714007000NRG24061020231103661
|
09/10/2023
|
HANUMAN RAM
|
2714007WL018456
|
HANUMAN RAM
|
00415
|
SBIN0031118
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460967
|
|
MS HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400726401849100/3957625
(चौसली)
|
2714007000NRG24061020231103631
|
09/10/2023
|
VIMLA
|
2714007WL018452
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
765
|
765
|
Processed
|
11/11/2023
|
|
7388460991
|
|
Mrs. VIMLA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726401849100/3957801
(चौसली)
|
2714007000NRG24061020231103644
|
09/10/2023
|
shanti
|
2714007WL018456
|
shanti
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460984
|
|
Mrs. SHANTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726401849100/51402216-A
(चौसली)
|
2714007000NRG24061020231103645
|
09/10/2023
|
pemali
|
2714007WL018456
|
pemali
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461028
|
|
Ms. PEMALI DEVI NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726401849100/51402231
(चौसली)
|
2714007000NRG24061020231103648
|
09/10/2023
|
chuki devi
|
2714007WL018456
|
chuki devi
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461036
|
|
M/s. CHUKALI WO BIRAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726401849100/51402243-B
(चौसली)
|
2714007000NRG24061020231103650
|
09/10/2023
|
RAMPARSAD
|
2714007WL018456
|
RAMPARSAD
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460982
|
|
MR RAM PRASAD SO NATHU DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726401849100/51402254
(चौसली)
|
2714007000NRG24061020231103653
|
09/10/2023
|
BAJERNGH SINGH
|
2714007WL018456
|
BAJERNGH SINGH
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461012
|
|
Mr. BAJRANG SINGH S/O BHOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726401849100/51402276-A
(चौसली)
|
2714007000NRG24061020231103658
|
09/10/2023
|
KISNARAM
|
2714007WL018456
|
KISNARAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460992
|
|
Mr. KISHANA RAM S/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726401849100/51402290
(चौसली)
|
2714007000NRG24061020231103660
|
09/10/2023
|
Nosudevi
|
2714007WL018456
|
Nosudevi
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460988
|
|
Mrs. NOSU DEVI SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726401849100/51410559
(चौसली)
|
2714007000NRG24061020231103669
|
09/10/2023
|
MUNNI
|
2714007WL018456
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461000
|
|
Mrs. MUNNI DEVI WO NATHU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726401849100/51410559
(चौसली)
|
2714007000NRG24061020231103670
|
09/10/2023
|
NATHU RAM
|
2714007WL018456
|
NATHU RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461001
|
|
Mr. NATHU RAM SO BHAGIRATH RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726401849100/51410588
(चौसली)
|
2714007000NRG24061020231103599
|
09/10/2023
|
NATHI DEVI
|
2714007WL018446
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460998
|
|
Mrs. NATHI DEVI WO HANUMAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726401849100/51410766-A
(चौसली)
|
2714007000NRG24061020231103604
|
09/10/2023
|
biju devi
|
2714007WL018446
|
biju devi
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461027
|
|
Mrs. BIJU DEVI WO DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726401849100/51410766-B
(चौसली)
|
2714007000NRG24061020231103605
|
09/10/2023
|
NEMA RM
|
2714007WL018446
|
NEMA RM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461014
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726401849100/51410775-B
(चौसली)
|
2714007000NRG24061020231103608
|
09/10/2023
|
MAHAVEER DAS
|
2714007WL018446
|
MAHAVEER DAS
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460960
|
|
Mr. MAHAVEER DAS S/O GEN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726401849100/51418486
(चौसली)
|
2714007000NRG24061020231103609
|
09/10/2023
|
TULACHA RAM
|
2714007WL018446
|
TULACHA RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461003
|
|
Mr. TULCHA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726401849100/8760514
(चौसली)
|
2714007000NRG24061020231103613
|
09/10/2023
|
KHIYA RAM
|
2714007WL018446
|
KHIYA RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460995
|
|
Mr. KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726401849100/8760545
(चौसली)
|
2714007000NRG24061020231103617
|
09/10/2023
|
CHOTHUDAS
|
2714007WL018446
|
CHOTHUDAS
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460957
|
|
CHOUTHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400726401849100/8760554
(चौसली)
|
2714007000NRG24061020231103618
|
09/10/2023
|
CHOTHI
|
2714007WL018446
|
CHOTHI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460987
|
|
Mrs. CHOUTHI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726401849100/8760584
(चौसली)
|
2714007000NRG24061020231103626
|
09/10/2023
|
PAPURI
|
2714007WL018447
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
765
|
765
|
Processed
|
11/11/2023
|
|
7388460994
|
|
Ms. PAPPU DEVI WO GANESHA RAM GITALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726401849100/8760588
(चौसली)
|
2714007000NRG24061020231103622
|
09/10/2023
|
RAMJIWEN
|
2714007WL018446
|
RAMJIWEN
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460981
|
|
Mr. RAM JIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726401849100/8760590-A
(चौसली)
|
2714007000NRG24061020231103625
|
09/10/2023
|
sohani
|
2714007WL018446
|
sohani
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461013
|
|
Ms. SOHANI DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726401849100/8760596
(चौसली)
|
2714007000NRG24061020231103568
|
09/10/2023
|
bhanwri
|
2714007WL018444
|
bhanwri
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460985
|
|
Mrs. BHANWARI GOKULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726401849100/8760612
(चौसली)
|
2714007000NRG24061020231103571
|
09/10/2023
|
SAMPAT RAM
|
2714007WL018444
|
SAMPAT RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461032
|
|
Mr. SAMPAT RAM SO MANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726401849100/8760614
(चौसली)
|
2714007000NRG24061020231103573
|
09/10/2023
|
deepa ram
|
2714007WL018444
|
deepa ram
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461025
|
|
Mr. DIPA RAM S/O SHI KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726401849100/8760654
(चौसली)
|
2714007000NRG24061020231103574
|
09/10/2023
|
SUMER SINGH
|
2714007WL018444
|
SUMER SINGH
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461031
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726401849100/8778636
(चौसली)
|
2714007000NRG24061020231103590
|
09/10/2023
|
BAJU DEVI
|
2714007WL018445
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388460996
|
|
BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726401849100/8778668
(चौसली)
|
2714007000NRG24061020231103594
|
09/10/2023
|
GITA
|
2714007WL018445
|
GITA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388461029
|
|
Mrs. GEETA DEVI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400726401849100/8760573-A
(चौसली)
|
2714007000NRG24061020231103621
|
09/10/2023
|
Vikaram
|
2714007WL018446
|
Vikaram
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461049
|
|
Mr. VIKRAM . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400726401849100/51402216-A
(चौसली)
|
2714007000NRG24061020231103646
|
09/10/2023
|
NARSI RAM
|
2714007WL018456
|
NARSI RAM
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461044
|
|
Mr. NARSA RAM SAWLA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726401849100/51410580-B
(चौसली)
|
2714007000NRG24061020231103671
|
09/10/2023
|
GULI DEVI
|
2714007WL018456
|
GULI DEVI
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461021
|
|
Mrs. MULI DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726401849100/51410580-B
(चौसली)
|
2714007000NRG24061020231103597
|
09/10/2023
|
HADMAN RAM
|
2714007WL018446
|
HADMAN RAM
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460977
|
|
Mr. HADAMAN RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726401849100/51410580-C
(चौसली)
|
2714007000NRG24061020231103598
|
09/10/2023
|
NATHU RAM
|
2714007WL018446
|
NATHU RAM
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460958
|
|
Mr. NATHU RAM SO TILOK RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
63
|
DEGANA
|
RJ-271400726401849100/3957601-B
(चौसली)
|
2714007000NRG24061020231103637
|
09/10/2023
|
rekhan kanwar
|
2714007WL018456
|
rekhan kanwar
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461022
|
|
REKHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400726401849100/3957626-C
(चौसली)
|
2714007000NRG24061020231103638
|
09/10/2023
|
RANVEER SINGH
|
2714007WL018456
|
RANVEER SINGH
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461020
|
|
Mr. RANVEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726401849100/3957633-A
(चौसली)
|
2714007000NRG24061020231103630
|
09/10/2023
|
CHENA RAM
|
2714007WL018451
|
CHENA RAM
|
00698
|
RMGB0000378
|
765
|
765
|
Processed
|
11/11/2023
|
|
7388461017
|
|
Mr. CHENA RAM SO KANA RAM SAKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726401849100/3957633-A
(चौसली)
|
2714007000NRG24061020231103629
|
09/10/2023
|
MALI DEVI
|
2714007WL018450
|
MALI DEVI
|
00698
|
RMGB0000378
|
765
|
765
|
Processed
|
11/11/2023
|
|
7388460989
|
|
Mrs. MALI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726401849100/3957633-B
(चौसली)
|
2714007000NRG24061020231103628
|
09/10/2023
|
SHANKAR RAM
|
2714007WL018449
|
SHANKAR RAM
|
00698
|
RMGB0000378
|
765
|
765
|
Processed
|
11/11/2023
|
|
7388461030
|
|
Mr. SHANKAR RAM SO KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726401849100/3957633-B
(चौसली)
|
2714007000NRG24061020231103627
|
09/10/2023
|
SUMITRA
|
2714007WL018448
|
SUMITRA
|
00698
|
RMGB0000378
|
765
|
765
|
Processed
|
11/11/2023
|
|
7388460983
|
|
Mrs. SUMITRA W/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726401849100/3957701-B
(चौसली)
|
2714007000NRG24061020231103639
|
09/10/2023
|
PANCHI
|
2714007WL018456
|
PANCHI
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460993
|
|
Mrs. PACHI DEVI RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726401849100/3957796-B
(चौसली)
|
2714007000NRG24061020231103641
|
09/10/2023
|
Ramkuwar
|
2714007WL018456
|
Ramkuwar
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461018
|
|
Mr. RAMKUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726401849100/51402254-A
(चौसली)
|
2714007000NRG24061020231103655
|
09/10/2023
|
Sanju kanwar
|
2714007WL018456
|
Sanju kanwar
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461015
|
|
Mrs. SANJU KANWAR WO ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726401849100/51402262-A
(चौसली)
|
2714007000NRG24061020231103656
|
09/10/2023
|
BASTI RAM
|
2714007WL018456
|
BASTI RAM
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460990
|
|
Mr. BASTI RAM S/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726401849100/51410511-A
(चौसली)
|
2714007000NRG24061020231103662
|
09/10/2023
|
NENI DEVI
|
2714007WL018456
|
NENI DEVI
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460986
|
|
Mrs. NANI DEVI WO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726401849100/51410511-B
(चौसली)
|
2714007000NRG24061020231103663
|
09/10/2023
|
GEETA
|
2714007WL018456
|
GEETA
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460978
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726401849100/51410516-A
(चौसली)
|
2714007000NRG24061020231103664
|
09/10/2023
|
Munna ram
|
2714007WL018456
|
Munna ram
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460980
|
|
Mr. MUNNA RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726401849100/51410516-B
(चौसली)
|
2714007000NRG24061020231103665
|
09/10/2023
|
Jhmkudi
|
2714007WL018456
|
Jhmkudi
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460999
|
|
Mrs. JHAMKURI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726401849100/51410516-C
(चौसली)
|
2714007000NRG24061020231103666
|
09/10/2023
|
Munni
|
2714007WL018456
|
Munni
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460979
|
|
Mrs. MUNNI DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726401849100/51410521-A
(चौसली)
|
2714007000NRG24061020231103667
|
09/10/2023
|
SURESH
|
2714007WL018456
|
SURESH
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461024
|
|
Mr. SURESH LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726401849100/51410532
(चौसली)
|
2714007000NRG24061020231103596
|
09/10/2023
|
HENSA
|
2714007WL018446
|
HENSA
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460959
|
|
Mrs. HANSA DEVI W/O LALIT KUMAR CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726401849100/51410663
(चौसली)
|
2714007000NRG24061020231103601
|
09/10/2023
|
birja
|
2714007WL018446
|
birja
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461005
|
|
MRS BIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400726401849100/51410663
(चौसली)
|
2714007000NRG24061020231103602
|
09/10/2023
|
KISHANRAM
|
2714007WL018446
|
KISHANRAM
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461004
|
|
Mr. KISHANA RAM MEGHWAL SO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726401849100/51410771-C
(चौसली)
|
2714007000NRG24061020231103607
|
09/10/2023
|
KAMLA DEVI
|
2714007WL018446
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461035
|
|
Mrs. KAMLA DEVI DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726401849100/8760504
(चौसली)
|
2714007000NRG24061020231103610
|
09/10/2023
|
rampyari
|
2714007WL018446
|
rampyari
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461008
|
|
Mrs. RAMPYARI WO BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726401849100/8760506
(चौसली)
|
2714007000NRG24061020231103612
|
09/10/2023
|
sita devi
|
2714007WL018446
|
sita devi
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460961
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726401849100/8760541-A
(चौसली)
|
2714007000NRG24061020231103616
|
09/10/2023
|
BAVRIDEVI
|
2714007WL018446
|
BAVRIDEVI
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461023
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726401849100/8760572
(चौसली)
|
2714007000NRG24061020231103620
|
09/10/2023
|
BHNAWAR SINGH
|
2714007WL018446
|
BHNAWAR SINGH
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461033
|
|
Mrs. BHANWAR KANWAR W/O HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726401849100/8760588
(चौसली)
|
2714007000NRG24061020231103623
|
09/10/2023
|
RAMTA
|
2714007WL018446
|
RAMTA
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388460976
|
|
Ms. RAMATU DEVI WO RAMJIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726401849100/8760595
(चौसली)
|
2714007000NRG24061020231103567
|
09/10/2023
|
munni
|
2714007WL018444
|
munni
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461026
|
|
Ms. MANNI DEVI BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726401849100/8760596-A
(चौसली)
|
2714007000NRG24061020231103569
|
09/10/2023
|
sayri
|
2714007WL018444
|
sayri
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461009
|
|
Mrs. SAYARI WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726401849100/8760612
(चौसली)
|
2714007000NRG24061020231103572
|
09/10/2023
|
MENKI
|
2714007WL018444
|
MENKI
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461006
|
|
Mrs. MENAKI W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726401849100/8760686
(चौसली)
|
2714007000NRG24061020231103575
|
09/10/2023
|
MANU
|
2714007WL018444
|
MANU
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461002
|
|
Mrs. MANJU DEVI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726401849100/8760693
(चौसली)
|
2714007000NRG24061020231103580
|
09/10/2023
|
ishawar
|
2714007WL018444
|
ishawar
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388461016
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400726401849100/8760694
(चौसली)
|
2714007000NRG24061020231103583
|
09/10/2023
|
maya devi
|
2714007WL018445
|
maya devi
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388461007
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726401849100/8778607
(चौसली)
|
2714007000NRG24061020231103584
|
09/10/2023
|
KISNAI DEVI
|
2714007WL018445
|
KISNAI DEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388461034
|
|
Mrs. KISHANI DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726401849100/8778636
(चौसली)
|
2714007000NRG24061020231103591
|
09/10/2023
|
NATHU RAM
|
2714007WL018445
|
NATHU RAM
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388460997
|
|
Mr. NATHU RAM SO DALA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726401849100/8778639-A
(चौसली)
|
2714007000NRG24061020231103592
|
09/10/2023
|
CHANDU DEVI
|
2714007WL018445
|
CHANDU DEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388461011
|
|
Mrs. CHANDU DEVI W/O BUDHANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726401849100/8778668
(चौसली)
|
2714007000NRG24061020231103593
|
09/10/2023
|
HIRA RAM
|
2714007WL018445
|
HIRA RAM
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388461019
|
|
Mr. HIRA RAM SO JHODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726401849100/8778669
(चौसली)
|
2714007000NRG24061020231103595
|
09/10/2023
|
Nema
|
2714007WL018445
|
Nema
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388461010
|
|
Mrs. NEMA DEVI W/O UGMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211905
|
211905
|
|
|
|
|
|
|
|