|
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-271400727501855400/8766272
(आंतरोली कलां)
|
2714007000NRG24260320242590912
|
26/03/2024
|
CHOTUDI
|
2714007WL041920
|
CHOTUDI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968753
|
|
Mrs. CHOTUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727501855400/8780817
(आंतरोली कलां)
|
2714007000NRG24260320242591518
|
26/03/2024
|
BIRMARAM
|
2714007WL041953
|
BIRMARAM
|
00114
|
RSCB0028009
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968752
|
|
BIRMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727501855400/8766236-A
(आंतरोली कलां)
|
2714007000NRG24260320242590909
|
26/03/2024
|
Raju devi
|
2714007WL041920
|
Raju devi
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158968740
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400727501855400/8766268
(आंतरोली कलां)
|
2714007000NRG24260320242590897
|
26/03/2024
|
BHANWRARAM
|
2714007WL041919
|
BHANWRARAM
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158968795
|
|
BHANVRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400727501855400/8766268
(आंतरोली कलां)
|
2714007000NRG24260320242590898
|
26/03/2024
|
KAMLI
|
2714007WL041919
|
KAMLI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158968730
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400727501855400/8766270
(आंतरोली कलां)
|
2714007000NRG24260320242590911
|
26/03/2024
|
sarudi
|
2714007WL041920
|
sarudi
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158968791
|
|
SARUDI
|
HDFC BANK LTD(607152)
|
|
7
|
DEGANA
|
RJ-271400727501855400/8766291
(आंतरोली कलां)
|
2714007000NRG24260320242590913
|
26/03/2024
|
debudi
|
2714007WL041920
|
debudi
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968736
|
|
DEBUDI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400727501855400/8766294
(आंतरोली कलां)
|
2714007000NRG24260320242590915
|
26/03/2024
|
JHANKARI
|
2714007WL041920
|
JHANKARI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3158968731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DEGANA
|
RJ-271400727501855400/8766336
(आंतरोली कलां)
|
2714007000NRG24260320242591495
|
26/03/2024
|
parma
|
2714007WL041953
|
parma
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968738
|
|
PARMA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400727501855400/8766337
(आंतरोली कलां)
|
2714007000NRG24260320242591497
|
26/03/2024
|
KANARAM
|
2714007WL041953
|
KANARAM
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968798
|
|
KANA RAM S/O SHANKARLAL MEGHW-
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400727501855400/8766350-A
(आंतरोली कलां)
|
2714007000NRG24260320242591500
|
26/03/2024
|
senju devi
|
2714007WL041953
|
senju devi
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968797
|
|
SANJU DEVI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400727501855400/8766394
(आंतरोली कलां)
|
2714007000NRG24260320242591502
|
26/03/2024
|
PUSHPA DEVI
|
2714007WL041953
|
PUSHPA DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968792
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400727501855400/8766400
(आंतरोली कलां)
|
2714007000NRG24260320242591503
|
26/03/2024
|
KAMLI
|
2714007WL041953
|
KAMLI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968793
|
|
KAMLA DEVI WO GORDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400727501855400/8780778
(आंतरोली कलां)
|
2714007000NRG24260320242591504
|
26/03/2024
|
bewer kewr
|
2714007WL041953
|
bewer kewr
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968733
|
|
BHAWAR KANWAR WO UGAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400727501855400/8780792-A
(आंतरोली कलां)
|
2714007000NRG24260320242591506
|
26/03/2024
|
sarudi
|
2714007WL041953
|
sarudi
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968729
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400727501855400/8780793-A
(आंतरोली कलां)
|
2714007000NRG24260320242591507
|
26/03/2024
|
phelade
|
2714007WL041953
|
phelade
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968735
|
|
PRALHADRAM SUKHRAM CHUNIYA
|
BANK OF INDIA(508505)
|
|
17
|
DEGANA
|
RJ-271400727501855400/8780794
(आंतरोली कलां)
|
2714007000NRG24260320242591508
|
26/03/2024
|
CHOTA DEVI
|
2714007WL041953
|
CHOTA DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158968739
|
|
CHHOTI DEVI WO JAY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400727501855400/8780795
(आंतरोली कलां)
|
2714007000NRG24260320242591509
|
26/03/2024
|
RATAN NATH
|
2714007WL041953
|
RATAN NATH
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968734
|
|
RATAN NATH SO KAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400727501855400/8780797-A
(आंतरोली कलां)
|
2714007000NRG24260320242591511
|
26/03/2024
|
bichudi
|
2714007WL041953
|
bichudi
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968741
|
|
BICHUDI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400727501855400/8780806-A
(आंतरोली कलां)
|
2714007000NRG24260320242591513
|
26/03/2024
|
GENA RAM
|
2714007WL041953
|
GENA RAM
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968743
|
|
GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400727501855400/8780813-A
(आंतरोली कलां)
|
2714007000NRG24260320242591517
|
26/03/2024
|
shivratan
|
2714007WL041953
|
shivratan
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968732
|
|
SHIVRATAN RAMAKISHAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400727501855400/8780821
(आंतरोली कलां)
|
2714007000NRG24260320242591521
|
26/03/2024
|
chouturi
|
2714007WL041953
|
chouturi
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968790
|
|
CHOTHUDI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400727501855400/8780841
(आंतरोली कलां)
|
2714007000NRG24260320242590899
|
26/03/2024
|
NENUDI
|
2714007WL041919
|
NENUDI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158968794
|
|
MS NENUDI NENUDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400727501855400/8780843
(आंतरोली कलां)
|
2714007000NRG24260320242591522
|
26/03/2024
|
GEETA
|
2714007WL041953
|
GEETA
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968737
|
|
GITUDI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400727501855400/8780911-A
(आंतरोली कलां)
|
2714007000NRG24260320242591524
|
26/03/2024
|
SHARDA
|
2714007WL041953
|
SHARDA
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968742
|
|
SHARDA DEVI W/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74715
|
74715
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400727501855400/8766222
(आंतरोली कलां)
|
2714007000NRG24260320242590907
|
26/03/2024
|
MUNNI
|
2714007WL041920
|
MUNNI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968755
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400727501855400/8766337
(आंतरोली कलां)
|
2714007000NRG24260320242591496
|
26/03/2024
|
santosh
|
2714007WL041953
|
santosh
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968782
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400727501855400/8766345-A
(आंतरोली कलां)
|
2714007000NRG24260320242591499
|
26/03/2024
|
HARI RAM
|
2714007WL041953
|
HARI RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968781
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400727501855400/8780808-A
(आंतरोली कलां)
|
2714007000NRG24260320242591514
|
26/03/2024
|
Sursh
|
2714007WL041953
|
Sursh
|
00415
|
SBIN0031117
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3158968756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DEGANA
|
RJ-271400727501855400/8780819-A
(आंतरोली कलां)
|
2714007000NRG24260320242591519
|
26/03/2024
|
shoni
|
2714007WL041953
|
shoni
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968783
|
|
Mrs. SOHANI RAMURAM BHISU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727501855400/8780819-B
(आंतरोली कलां)
|
2714007000NRG24260320242591520
|
26/03/2024
|
menju
|
2714007WL041953
|
menju
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968754
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400727501855400/8780841-A
(आंतरोली कलां)
|
2714007000NRG24260320242590900
|
26/03/2024
|
REKHA
|
2714007WL041919
|
REKHA
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158968757
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400727501855400/8780843-B
(आंतरोली कलां)
|
2714007000NRG24260320242591523
|
26/03/2024
|
menju
|
2714007WL041953
|
menju
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968758
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400727501855400/8766223-A
(आंतरोली कलां)
|
2714007000NRG24260320242590908
|
26/03/2024
|
pukeraj
|
2714007WL041920
|
pukeraj
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968744
|
|
PUKH RAJ JAT S/O SUNDA RAM
|
UCO BANK(607066)
|
|
35
|
DEGANA
|
RJ-271400727501855400/8766239
(आंतरोली कलां)
|
2714007000NRG24260320242590910
|
26/03/2024
|
BHANWARI DEVI
|
2714007WL041920
|
BHANWARI DEVI
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968747
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
36
|
DEGANA
|
RJ-271400727501855400/8766293-A
(आंतरोली कलां)
|
2714007000NRG24260320242590914
|
26/03/2024
|
punem
|
2714007WL041920
|
punem
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968745
|
|
POONAM DEVI WO MUKESH
|
UCO BANK(607066)
|
|
37
|
DEGANA
|
RJ-271400727501855400/8766295
(आंतरोली कलां)
|
2714007000NRG24260320242590916
|
26/03/2024
|
ramudi
|
2714007WL041920
|
ramudi
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968748
|
|
RAMUDI BHABUTARAM JANGID
|
UCO BANK(607066)
|
|
38
|
DEGANA
|
RJ-271400727501855400/8766342-A
(आंतरोली कलां)
|
2714007000NRG24260320242591498
|
26/03/2024
|
bhevri devi
|
2714007WL041953
|
bhevri devi
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968746
|
|
BHANWARI DEVI WO LAXMAN RAM
|
UCO BANK(607066)
|
|
39
|
DEGANA
|
RJ-271400727501855400/8780808-A
(आंतरोली कलां)
|
2714007000NRG24260320242591515
|
26/03/2024
|
Komel
|
2714007WL041953
|
Komel
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968786
|
|
MRS KOMAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400727501855400/8780808-B
(आंतरोली कलां)
|
2714007000NRG24260320242591516
|
26/03/2024
|
sunderi
|
2714007WL041953
|
sunderi
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968750
|
|
SUNDRI
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400728401855600/3953029-A
(निम्बोला कलां)
|
2714007000NRG24260320242590902
|
26/03/2024
|
KISHNAN SINGH
|
2714007WL041919
|
KISHNAN SINGH
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158968789
|
|
KISHAN SINGH
|
UCO BANK(607066)
|
|
42
|
DEGANA
|
RJ-271400728401855600/3953097
(निम्बोला कलां)
|
2714007000NRG24260320242590904
|
26/03/2024
|
CHANDA DEVI
|
2714007WL041919
|
CHANDA DEVI
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158968788
|
|
CHANDURI W/O PUKHRAM
|
UCO BANK(607066)
|
|
43
|
DEGANA
|
RJ-271400728401855600/3953109
(निम्बोला कलां)
|
2714007000NRG24260320242590905
|
26/03/2024
|
Purkharam
|
2714007WL041919
|
Purkharam
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158968749
|
|
PURKHA RAM
|
UCO BANK(607066)
|
|
44
|
DEGANA
|
RJ-271400728401855600/8771301
(निम्बोला कलां)
|
2714007000NRG24260320242590906
|
26/03/2024
|
RUGA RAM
|
2714007WL041919
|
RUGA RAM
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158968787
|
|
Mr. RUGHA RAM S/O RAM DEV MEGHWAL MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35445
|
35445
|
|
|
|
|
|
|
|
|
45
|
DEGANA
|
RJ-271400726101855800/3952204-A
(सिरासना)
|
2714007000NRG24260320242590917
|
26/03/2024
|
SHRAWAN RAM
|
2714007WL041921
|
SHRAWAN RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968766
|
|
Mr. SHRWAN KUMAR SO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726101855800/3952210
(सिरासना)
|
2714007000NRG24260320242590918
|
26/03/2024
|
OMI DEVI
|
2714007WL041921
|
OMI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968775
|
|
Mrs. OMI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726101855800/3952212
(सिरासना)
|
2714007000NRG24260320242590919
|
26/03/2024
|
SUGNAI DEVI
|
2714007WL041921
|
SUGNAI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968784
|
|
SUGNAI W/O,BAXARAM JAKHAR
|
UCO BANK(607066)
|
|
48
|
DEGANA
|
RJ-271400726101855800/3952219
(सिरासना)
|
2714007000NRG24260320242590920
|
26/03/2024
|
VIMLA DEVI
|
2714007WL041921
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968776
|
|
Mrs. VIMLA WO TULCHHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726101855800/3952229
(सिरासना)
|
2714007000NRG24260320242590921
|
26/03/2024
|
GATU DEVI
|
2714007WL041921
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968778
|
|
Mrs. GATUDI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726101855800/3952230
(सिरासना)
|
2714007000NRG24260320242590922
|
26/03/2024
|
SANTU DEVI
|
2714007WL041921
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968779
|
|
Mrs. SANTOSH DEVI WO SHISHUPAL JAKHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726101855800/3952232-A
(सिरासना)
|
2714007000NRG24260320242590923
|
26/03/2024
|
BIDAMI
|
2714007WL041921
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968763
|
|
Mrs. BIDAMI WO PRAHLAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726101855800/3952234
(सिरासना)
|
2714007000NRG24260320242590924
|
26/03/2024
|
KIRAN DEVI
|
2714007WL041921
|
KIRAN DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968759
|
|
Mrs. KIRAN WO SUSHIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726101855800/3952236
(सिरासना)
|
2714007000NRG24260320242590925
|
26/03/2024
|
MANGLA RAM
|
2714007WL041921
|
MANGLA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968780
|
|
Mr. MANGALA RAM SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726101855800/3952237
(सिरासना)
|
2714007000NRG24260320242590926
|
26/03/2024
|
RAMSWRI
|
2714007WL041921
|
RAMSWRI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968760
|
|
Mrs. RAMESHWRI DEVI W/O PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726101855800/3952237-A
(सिरासना)
|
2714007000NRG24260320242590927
|
26/03/2024
|
KAMLA DEVI
|
2714007WL041921
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968767
|
|
KAMALA JAKHAR W/O PEETA RAM
|
UCO BANK(607066)
|
|
56
|
DEGANA
|
RJ-271400726101855800/3952239
(सिरासना)
|
2714007000NRG24260320242590928
|
26/03/2024
|
BHANNARAM
|
2714007WL041921
|
BHANNARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968785
|
|
Mr. BHANNA RAM SO GHASI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726101855800/3952241
(सिरासना)
|
2714007000NRG24260320242590929
|
26/03/2024
|
CHENDRA
|
2714007WL041921
|
CHENDRA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968764
|
|
Mrs. CHANDA WO NATU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726101855800/3952241-A
(सिरासना)
|
2714007000NRG24260320242590930
|
26/03/2024
|
HARIRAM
|
2714007WL041921
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968765
|
|
HARI RAM S/O NATHU RAM JAT
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400726101855800/3952241-B
(सिरासना)
|
2714007000NRG24260320242590931
|
26/03/2024
|
RAMLAL
|
2714007WL041921
|
RAMLAL
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968772
|
|
Mr. RAMLAL SO NATU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726101855800/3952242-C
(सिरासना)
|
2714007000NRG24260320242590932
|
26/03/2024
|
RAM PREM
|
2714007WL041921
|
RAM PREM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968774
|
|
MR RAMPREM RAMPREM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726101855800/3952252
(सिरासना)
|
2714007000NRG24260320242590934
|
26/03/2024
|
BABU LAL
|
2714007WL041921
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968773
|
|
BABU LAL S/O MANGU RAM JAT
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400726101855800/3952253-A
(सिरासना)
|
2714007000NRG24260320242590935
|
26/03/2024
|
SANGEETA DEVI
|
2714007WL041921
|
SANGEETA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968771
|
|
Mrs. SANGITA DEVI WO OMPRAKASH SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726101855800/3952259
(सिरासना)
|
2714007000NRG24260320242590936
|
26/03/2024
|
RAMESHWARI DEVI
|
2714007WL041921
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968777
|
|
Mrs. RAMESHWARI DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727501855400/8766369-B
(आंतरोली कलां)
|
2714007000NRG24260320242591501
|
26/03/2024
|
CHOUTHARAM
|
2714007WL041953
|
CHOUTHARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968796
|
|
CHOTHA RAM SO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
65
|
DEGANA
|
RJ-271400727501855400/8780795-B
(आंतरोली कलां)
|
2714007000NRG24260320242591510
|
26/03/2024
|
shivnat
|
2714007WL041953
|
shivnat
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968770
|
|
Mr. SHIV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
66
|
DEGANA
|
RJ-271400726101855800/3952245-B
(सिरासना)
|
2714007000NRG24260320242590933
|
26/03/2024
|
tiku ram
|
2714007WL041921
|
tiku ram
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968762
|
|
Mr. TIKU RAM SO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727501855400/8780797-C
(आंतरोली कलां)
|
2714007000NRG24260320242591512
|
26/03/2024
|
sumen
|
2714007WL041953
|
sumen
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968769
|
|
Ms. SUMAN BABAL MANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728401855600/3953027-A
(निम्बोला कलां)
|
2714007000NRG24260320242590901
|
26/03/2024
|
BHANWAR KANWAR
|
2714007WL041919
|
BHANWAR KANWAR
|
00698
|
RMGB0000341
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158968761
|
|
Mrs. BHAWAR KANWAR WO MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728401855600/3953070-B
(निम्बोला कलां)
|
2714007000NRG24260320242590903
|
26/03/2024
|
Bhiya ram
|
2714007WL041919
|
Bhiya ram
|
00698
|
RMGB0000341
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158968768
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
70
|
DEGANA
|
RJ-271400727501855400/8780785
(आंतरोली कलां)
|
2714007000NRG24260320242591505
|
26/03/2024
|
BHANWAR SINGH
|
2714007WL041953
|
BHANWAR SINGH
|
00698
|
RMGB0000634
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158968751
|
|
BHANWAR SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228735
|
228735
|
|
|
|
|
|
|
|