|
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-271400727801846200/8777268-A
(बुटाटी)
|
2714007278NRG24101220231425719
|
11/12/2023
|
rajendra jangid
|
2714007278WL024950
|
rajendra jangid
|
00032
|
UTIB0001255
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072769
|
|
RAJENDRA JANGID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727801846200/3954201-A
(बुटाटी)
|
2714007278NRG24101220231425647
|
11/12/2023
|
JAGDEV RAM
|
2714007278WL024949
|
JAGDEV RAM
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072717
|
|
JAGDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGANA
|
RJ-271400727801846200/3954246-A
(बुटाटी)
|
2714007278NRG24101220231425654
|
11/12/2023
|
Mangi lal
|
2714007278WL024949
|
Mangi lal
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072723
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400727801846200/3954251
(बुटाटी)
|
2714007278NRG24101220231425655
|
11/12/2023
|
Goga ram
|
2714007278WL024949
|
Goga ram
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072722
|
|
MR GOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400727801846200/8759716-B
(बुटाटी)
|
2714007278NRG24101220231425676
|
11/12/2023
|
Dinesh dewasi
|
2714007278WL024949
|
Dinesh dewasi
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072724
|
|
MR DINESH DEWASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400727801846200/8777072
(बुटाटी)
|
2714007278NRG24101220231425679
|
11/12/2023
|
Direndra singh
|
2714007278WL024949
|
Direndra singh
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072719
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400727801846200/8777178-B
(बुटाटी)
|
2714007278NRG24101220231425683
|
11/12/2023
|
jitendra
|
2714007278WL024949
|
jitendra
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072718
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400727801846200/8777226
(बुटाटी)
|
2714007278NRG24101220231425687
|
11/12/2023
|
Suresh
|
2714007278WL024949
|
Suresh
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072721
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400727801846200/8784612
(बुटाटी)
|
2714007278NRG24101220231425724
|
11/12/2023
|
INDRAJ CHOYAL
|
2714007278WL024950
|
INDRAJ CHOYAL
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072716
|
|
MR INDRAJ CHOYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400727801846300/3956840
(बुटाटी)
|
2714007278NRG24101220231425726
|
11/12/2023
|
Rampyari
|
2714007278WL024950
|
Rampyari
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072777
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400727801846200/3954245
(बुटाटी)
|
2714007278NRG24101220231425650
|
11/12/2023
|
NOLA RAM
|
2714007278WL024949
|
NOLA RAM
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072775
|
|
Mr. NOLA RAM SO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400727801846200/3954246
(बुटाटी)
|
2714007278NRG24101220231425653
|
11/12/2023
|
rambex
|
2714007278WL024949
|
rambex
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072774
|
|
Mr. RAMBAKSH SO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400727801846200/3954319
(बुटाटी)
|
2714007278NRG24101220231425662
|
11/12/2023
|
patasi
|
2714007278WL024949
|
patasi
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072725
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400727801846200/8759630
(बुटाटी)
|
2714007278NRG24101220231425669
|
11/12/2023
|
NAINA RAM
|
2714007278WL024949
|
NAINA RAM
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072784
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400727801846200/8759683-B
(बुटाटी)
|
2714007278NRG24101220231425708
|
11/12/2023
|
MANI RAM
|
2714007278WL024950
|
MANI RAM
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072778
|
|
MANI RAM
|
ICICI BANK LTD(508534)
|
|
16
|
DEGANA
|
RJ-271400727801846200/8777074
(बुटाटी)
|
2714007278NRG24101220231425680
|
11/12/2023
|
BHANWAR LAL
|
2714007278WL024949
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072782
|
|
Mr. BHANWAR LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400727801846200/8777183
(बुटाटी)
|
2714007278NRG24101220231425684
|
11/12/2023
|
RAJUDI
|
2714007278WL024949
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072773
|
|
Mrs. RAJU WO BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400727801846200/8777239-A
(बुटाटी)
|
2714007278NRG24101220231425692
|
11/12/2023
|
BHARATRAM
|
2714007278WL024949
|
BHARATRAM
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072708
|
|
Mr. BHARAT KUMAR URF BHARTA RAM JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400727801846300/3956958
(बुटाटी)
|
2714007278NRG24101220231425728
|
11/12/2023
|
SARITA DEVI
|
2714007278WL024950
|
SARITA DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072754
|
|
Mrs. SARLA DEVI WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400727801846300/3956958
(बुटाटी)
|
2714007278NRG24101220231425727
|
11/12/2023
|
TIJA DEVI
|
2714007278WL024950
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072734
|
|
Mrs. TIJA DEVI WO DOULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400727801846200/3954207-B
(बुटाटी)
|
2714007278NRG24101220231425648
|
11/12/2023
|
PREMSUKH
|
2714007278WL024949
|
PREMSUKH
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072760
|
|
Mr. PREMSUKH SO RATNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400727801846200/3954207-B
(बुटाटी)
|
2714007278NRG24101220231425649
|
11/12/2023
|
SUNDARI
|
2714007278WL024949
|
SUNDARI
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072780
|
|
Mr. SUNDARI JAJRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727801846200/3954245
(बुटाटी)
|
2714007278NRG24101220231425651
|
11/12/2023
|
Sujaki
|
2714007278WL024949
|
Sujaki
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072735
|
|
Mrs. SUJAKI WO NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400727801846200/3954245-D
(बुटाटी)
|
2714007278NRG24101220231425652
|
11/12/2023
|
Subhas
|
2714007278WL024949
|
Subhas
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072764
|
|
SUBHASH
|
AXIS BANK(607153)
|
|
25
|
DEGANA
|
RJ-271400727801846200/3954249-A
(बुटाटी)
|
2714007278NRG24101220231425699
|
11/12/2023
|
Shaitan ram
|
2714007278WL024950
|
Shaitan ram
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072713
|
|
Mr. SHAITAN RAM INANIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727801846200/3954256
(बुटाटी)
|
2714007278NRG24101220231425657
|
11/12/2023
|
DINESH
|
2714007278WL024949
|
DINESH
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072750
|
|
Mr. DINESH SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400727801846200/3954256
(बुटाटी)
|
2714007278NRG24101220231425656
|
11/12/2023
|
HARIRAM
|
2714007278WL024949
|
HARIRAM
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072736
|
|
Mr. HARI RAM SO NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727801846200/3954287
(बुटाटी)
|
2714007278NRG24101220231425658
|
11/12/2023
|
MUKESH KUMAR
|
2714007278WL024949
|
MUKESH KUMAR
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0916072714
|
|
Mr. MUKESH KUMAR SO JANVARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400727801846200/3954287-A
(बुटाटी)
|
2714007278NRG24101220231425659
|
11/12/2023
|
GOVIND LAL
|
2714007278WL024949
|
GOVIND LAL
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072783
|
|
Mr. GOVIND LAL DARJEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400727801846200/3954287-B
(बुटाटी)
|
2714007278NRG24101220231425660
|
11/12/2023
|
NAVRATAN MAL DAHIYA
|
2714007278WL024949
|
NAVRATAN MAL DAHIYA
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0916072779
|
|
Mr. NAVRATAN MAL TAILOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727801846200/3954319
(बुटाटी)
|
2714007278NRG24101220231425663
|
11/12/2023
|
Ramprasad
|
2714007278WL024949
|
Ramprasad
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072712
|
|
RAMPRASAD RAMKARAN JAT
|
UCO BANK(607066)
|
|
32
|
DEGANA
|
RJ-271400727801846200/3954352-B
(बुटाटी)
|
2714007278NRG24101220231425664
|
11/12/2023
|
nand singh
|
2714007278WL024949
|
nand singh
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072738
|
|
NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400727801846200/3954385-C
(बुटाटी)
|
2714007278NRG24101220231425701
|
11/12/2023
|
RAMRATAN
|
2714007278WL024950
|
RAMRATAN
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072737
|
|
Mr. RAMRATAN SO SHREE KISHAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727801846200/51401189
(बुटाटी)
|
2714007278NRG24101220231425702
|
11/12/2023
|
hamir singh
|
2714007278WL024950
|
hamir singh
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072730
|
|
Mr. HAMIR SINGH SO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400727801846200/5140119
(बुटाटी)
|
2714007278NRG24101220231425665
|
11/12/2023
|
GURGA RAM
|
2714007278WL024949
|
GURGA RAM
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072709
|
|
Mr. DURGA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727801846200/5140119-A
(बुटाटी)
|
2714007278NRG24101220231425666
|
11/12/2023
|
rameshwar
|
2714007278WL024949
|
rameshwar
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072748
|
|
Mr. RAMESHWAR SO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727801846200/8759621
(बुटाटी)
|
2714007278NRG24101220231425667
|
11/12/2023
|
USHA DEVI
|
2714007278WL024949
|
USHA DEVI
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072726
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727801846200/8759624
(बुटाटी)
|
2714007278NRG24101220231425668
|
11/12/2023
|
RAMPRASAD
|
2714007278WL024949
|
RAMPRASAD
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072771
|
|
Mr. RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727801846200/8759669
(बुटाटी)
|
2714007278NRG24101220231425703
|
11/12/2023
|
ramanand tanwar
|
2714007278WL024950
|
ramanand tanwar
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072720
|
|
Mr. RAMANAND TANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727801846200/8759672-A
(बुटाटी)
|
2714007278NRG24101220231425704
|
11/12/2023
|
SUNIL
|
2714007278WL024950
|
SUNIL
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072759
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400727801846200/8759676-A
(बुटाटी)
|
2714007278NRG24101220231425705
|
11/12/2023
|
JAGDEV RAM
|
2714007278WL024950
|
JAGDEV RAM
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072744
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400727801846200/8759676-B
(बुटाटी)
|
2714007278NRG24101220231425706
|
11/12/2023
|
PUKHRAJ
|
2714007278WL024950
|
PUKHRAJ
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072743
|
|
PUKHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400727801846200/8759676-C
(बुटाटी)
|
2714007278NRG24101220231425707
|
11/12/2023
|
RAJURAM
|
2714007278WL024950
|
RAJURAM
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072742
|
|
Mr. RAJU RAM SO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727801846200/8759687
(बुटाटी)
|
2714007278NRG24101220231425709
|
11/12/2023
|
Banshi lal
|
2714007278WL024950
|
Banshi lal
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072781
|
|
Mr. BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727801846200/8759687-A
(बुटाटी)
|
2714007278NRG24101220231425710
|
11/12/2023
|
Daburam
|
2714007278WL024950
|
Daburam
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072753
|
|
Mrs. DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727801846200/8759696
(बुटाटी)
|
2714007278NRG24101220231425711
|
11/12/2023
|
NARAYAN RAM
|
2714007278WL024950
|
NARAYAN RAM
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072757
|
|
Mr. NARAYAN RAM SO NATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727801846200/8759699
(बुटाटी)
|
2714007278NRG24101220231425670
|
11/12/2023
|
KOJARAM
|
2714007278WL024949
|
KOJARAM
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072739
|
|
Mr. KOJA RAM SO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727801846200/8759699
(बुटाटी)
|
2714007278NRG24101220231425671
|
11/12/2023
|
OMPRAKASH
|
2714007278WL024949
|
OMPRAKASH
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072752
|
|
Mr. OMPRAKASH SO KOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727801846200/8759704
(बुटाटी)
|
2714007278NRG24101220231425672
|
11/12/2023
|
prabhu dan
|
2714007278WL024949
|
prabhu dan
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072733
|
|
Mr. PRABHU DAN SO CHANDI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727801846200/8759704-A
(बुटाटी)
|
2714007278NRG24101220231425673
|
11/12/2023
|
surjan das
|
2714007278WL024949
|
surjan das
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072772
|
|
Mr. SURJAN DAS CHARAN SO CHANDI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727801846200/8759706
(बुटाटी)
|
2714007278NRG24101220231425674
|
11/12/2023
|
Pukha ram
|
2714007278WL024949
|
Pukha ram
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072746
|
|
Mr. PUKHA RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727801846200/8759716
(बुटाटी)
|
2714007278NRG24101220231425675
|
11/12/2023
|
Hanuman ram
|
2714007278WL024949
|
Hanuman ram
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072749
|
|
Mr. HADMAN SO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727801846200/8759725-C
(बुटाटी)
|
2714007278NRG24101220231425677
|
11/12/2023
|
JAYRAM
|
2714007278WL024949
|
JAYRAM
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072767
|
|
Mr. JAIRAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727801846200/8777031-A
(बुटाटी)
|
2714007278NRG24101220231425712
|
11/12/2023
|
Lala Ram
|
2714007278WL024950
|
Lala Ram
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072762
|
|
Mr. LALA RAM SO BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727801846200/8777040-A
(बुटाटी)
|
2714007278NRG24101220231425713
|
11/12/2023
|
Sarwan kumar
|
2714007278WL024950
|
Sarwan kumar
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072727
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400727801846200/8777043
(बुटाटी)
|
2714007278NRG24101220231425714
|
11/12/2023
|
RAKESH
|
2714007278WL024950
|
RAKESH
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072761
|
|
Mr. RAKESH SO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727801846200/8777044-A
(बुटाटी)
|
2714007278NRG24101220231425678
|
11/12/2023
|
MULARAM
|
2714007278WL024949
|
MULARAM
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072728
|
|
Mr. MULA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727801846200/8777087
(बुटाटी)
|
2714007278NRG24101220231425715
|
11/12/2023
|
Rekha kanwar
|
2714007278WL024950
|
Rekha kanwar
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072740
|
|
Mrs. REKHA KANWAR DO PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727801846200/8777088-B
(बुटाटी)
|
2714007278NRG24101220231425681
|
11/12/2023
|
mool singh
|
2714007278WL024949
|
mool singh
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072768
|
|
Mr. Mool Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727801846200/8777186
(बुटाटी)
|
2714007278NRG24101220231425686
|
11/12/2023
|
Kiran
|
2714007278WL024949
|
Kiran
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072763
|
|
Miss. KIRAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727801846200/8777186
(बुटाटी)
|
2714007278NRG24101220231425685
|
11/12/2023
|
Omprakash
|
2714007278WL024949
|
Omprakash
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072731
|
|
Mr. OMPRAKASH SO RANJEET
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727801846200/8777222
(बुटाटी)
|
2714007278NRG24101220231425716
|
11/12/2023
|
parmuri
|
2714007278WL024950
|
parmuri
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072776
|
|
Mrs. PARMUDI WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727801846200/8777228
(बुटाटी)
|
2714007278NRG24101220231425688
|
11/12/2023
|
Kiran suthar
|
2714007278WL024949
|
Kiran suthar
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072751
|
|
Mrs. KIRAN SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727801846200/8777233
(बुटाटी)
|
2714007278NRG24101220231425689
|
11/12/2023
|
Pooja
|
2714007278WL024949
|
Pooja
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072741
|
|
Mrs. POOJA WO ANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727801846200/8777234
(बुटाटी)
|
2714007278NRG24101220231425690
|
11/12/2023
|
OMPRAKASH
|
2714007278WL024949
|
OMPRAKASH
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072758
|
|
MR OM PRAKASH KHATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400727801846200/8777236-A
(बुटाटी)
|
2714007278NRG24101220231425691
|
11/12/2023
|
Revant ram
|
2714007278WL024949
|
Revant ram
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072766
|
|
Mr. REVANT RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727801846200/8777246
(बुटाटी)
|
2714007278NRG24101220231425693
|
11/12/2023
|
LAKSHMI JANGID
|
2714007278WL024949
|
LAKSHMI JANGID
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072765
|
|
Miss. LAXMI JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727801846200/8777268
(बुटाटी)
|
2714007278NRG24101220231425718
|
11/12/2023
|
sanju
|
2714007278WL024950
|
sanju
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072732
|
|
Mrs. SANJU JANGID WO SURENDRA JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727801846200/8777268
(बुटाटी)
|
2714007278NRG24101220231425717
|
11/12/2023
|
surendra jangid
|
2714007278WL024950
|
surendra jangid
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072755
|
|
MR SURENDRA JANGIR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400727801846200/8777268-A
(बुटाटी)
|
2714007278NRG24101220231425720
|
11/12/2023
|
maina devi
|
2714007278WL024950
|
maina devi
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072747
|
|
Mrs. MAINA DEVI WO RAJENDRA JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727801846200/8777268-B
(बुटाटी)
|
2714007278NRG24101220231425721
|
11/12/2023
|
MAHENDRA KUMAR
|
2714007278WL024950
|
MAHENDRA KUMAR
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072745
|
|
Mr. MAHENDRA KUMAR SO KISHTOOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727801846200/8777268-B
(बुटाटी)
|
2714007278NRG24101220231425722
|
11/12/2023
|
PREM LATA
|
2714007278WL024950
|
PREM LATA
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072756
|
|
Mrs. PREMLATA WO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727801846200/8777299-C
(बुटाटी)
|
2714007278NRG24101220231425695
|
11/12/2023
|
mulatan ram
|
2714007278WL024949
|
mulatan ram
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072770
|
|
Mr. MULATAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727801846200/8784552-B
(बुटाटी)
|
2714007278NRG24101220231425723
|
11/12/2023
|
MANSINGH
|
2714007278WL024950
|
MANSINGH
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072715
|
|
Mr. MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727801846200/8784554
(बुटाटी)
|
2714007278NRG24101220231425696
|
11/12/2023
|
brajendra
|
2714007278WL024949
|
brajendra
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916072710
|
|
MR BRIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400727801846200/8784554
(बुटाटी)
|
2714007278NRG24101220231425697
|
11/12/2023
|
rekha kanwar
|
2714007278WL024949
|
rekha kanwar
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072729
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727801846200/87847005
(बुटाटी)
|
2714007278NRG24101220231425725
|
11/12/2023
|
hansa nath
|
2714007278WL024950
|
hansa nath
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0916072711
|
|
HANSANATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143820
|
143820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194820
|
194820
|
|
|
|
|
|
|
|