|
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-271400728301847500/3955715-A
(चोलियास)
|
2714007000NRG24250820230950320
|
25/08/2023
|
LALARAM
|
2714007WL014321
|
LALARAM
|
00152
|
HDFC0002670
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143344
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301847500/3955718-B
(चोलियास)
|
2714007000NRG24250820230950321
|
25/08/2023
|
PRIYANKA
|
2714007WL014321
|
PRIYANKA
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143349
|
|
PINKI DO BAJRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400728301851900/3955824
(चोलियास)
|
2714007000NRG24250820230950333
|
25/08/2023
|
BABLI
|
2714007WL014321
|
BABLI
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143299
|
|
Mrs. BABALI WO RAMRAKHRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400728301851900/3955825
(चोलियास)
|
2714007000NRG24250820230950335
|
25/08/2023
|
TULSIRAM
|
2714007WL014321
|
TULSIRAM
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143350
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
5
|
DEGANA
|
RJ-271400728301851900/3955825-A
(चोलियास)
|
2714007000NRG24250820230950336
|
25/08/2023
|
Urmila
|
2714007WL014321
|
Urmila
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143347
|
|
URMILA
|
UCO BANK(607066)
|
|
6
|
DEGANA
|
RJ-271400728301851900/3955828
(चोलियास)
|
2714007000NRG24250820230950339
|
25/08/2023
|
OMPERKASH
|
2714007WL014321
|
OMPERKASH
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143289
|
|
OM PRAKASH S/O BANSI LAL VISHNOI
|
UCO BANK(607066)
|
|
7
|
DEGANA
|
RJ-271400728301851900/3955830
(चोलियास)
|
2714007000NRG24250820230950341
|
25/08/2023
|
MOTIRAM
|
2714007WL014321
|
MOTIRAM
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143348
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
8
|
DEGANA
|
RJ-271400728301851900/3955833
(चोलियास)
|
2714007000NRG24250820230950344
|
25/08/2023
|
GENGHAVISEN
|
2714007WL014321
|
GENGHAVISEN
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143296
|
|
GANGABISHAN S/O TILOK RAM
|
UCO BANK(607066)
|
|
9
|
DEGANA
|
RJ-271400728301851900/3955846-b
(चोलियास)
|
2714007000NRG24250820230950361
|
25/08/2023
|
BHANWERLAL
|
2714007WL014321
|
BHANWERLAL
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143298
|
|
BHANWAR LAL S/O KANA RAM
|
UCO BANK(607066)
|
|
10
|
DEGANA
|
RJ-271400728301851900/3955852
(चोलियास)
|
2714007000NRG24250820230950366
|
25/08/2023
|
delip
|
2714007WL014321
|
delip
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143290
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
DEGANA
|
RJ-271400728301851900/3955859
(चोलियास)
|
2714007000NRG24250820230950369
|
25/08/2023
|
shaymlal
|
2714007WL014321
|
shaymlal
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143291
|
|
Mr. SHYAM LAL SO SHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400728301851900/3955865-a
(चोलियास)
|
2714007000NRG24250820230950372
|
25/08/2023
|
ramsingh
|
2714007WL014321
|
ramsingh
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143302
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
13
|
DEGANA
|
RJ-271400728301851900/3955870-A
(चोलियास)
|
2714007000NRG24250820230950373
|
25/08/2023
|
Ganga Devi
|
2714007WL014321
|
Ganga Devi
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143293
|
|
GANGA DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
14
|
DEGANA
|
RJ-271400728301851900/3955871
(चोलियास)
|
2714007000NRG24250820230950375
|
25/08/2023
|
pepuri
|
2714007WL014321
|
pepuri
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143295
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
15
|
DEGANA
|
RJ-271400728301851900/3955894-A
(चोलियास)
|
2714007000NRG24250820230950384
|
25/08/2023
|
bhanwerlal
|
2714007WL014321
|
bhanwerlal
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143297
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
16
|
DEGANA
|
RJ-271400728301851900/3955905
(चोलियास)
|
2714007000NRG24250820230950390
|
25/08/2023
|
Gopal Ram
|
2714007WL014321
|
Gopal Ram
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143301
|
|
GOPAL S/O OMPRAKASH
|
UCO BANK(607066)
|
|
17
|
DEGANA
|
RJ-271400728301851900/3955906
(चोलियास)
|
2714007000NRG24250820230950391
|
25/08/2023
|
Sampat Bishnoi
|
2714007WL014321
|
Sampat Bishnoi
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143340
|
|
Mrs. Sampat Vishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728301851900/3955912
(चोलियास)
|
2714007000NRG24250820230950393
|
25/08/2023
|
keni ram
|
2714007WL014321
|
keni ram
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143292
|
|
KANI RAM S/O JODHA RAM
|
UCO BANK(607066)
|
|
19
|
DEGANA
|
RJ-271400728301851900/3955917
(चोलियास)
|
2714007000NRG24250820230950395
|
25/08/2023
|
LADU RAM
|
2714007WL014321
|
LADU RAM
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143294
|
|
LADU RAM SO SO JIWAN RAM VISHNOI
|
UCO BANK(607066)
|
|
20
|
DEGANA
|
RJ-271400728301851900/3955920
(चोलियास)
|
2714007000NRG24250820230950398
|
25/08/2023
|
Meera
|
2714007WL014321
|
Meera
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143300
|
|
MEERA W/O PUSA RAM VISHNOI
|
UCO BANK(607066)
|
|
21
|
DEGANA
|
RJ-271400728301851900/3955955
(चोलियास)
|
2714007000NRG24250820230950415
|
25/08/2023
|
BABULAL
|
2714007WL014321
|
BABULAL
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143338
|
|
BABU LAL
|
UCO BANK(607066)
|
|
22
|
DEGANA
|
RJ-271400728301851900/3955983
(चोलियास)
|
2714007000NRG24250820230950419
|
25/08/2023
|
rampersad
|
2714007WL014321
|
rampersad
|
00462
|
UCBA0000634
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143303
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400728301851900/3955811
(चोलियास)
|
2714007000NRG24250820230950327
|
25/08/2023
|
SANTOSH
|
2714007WL014321
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143334
|
|
Mrs. SANTOSH WO MANDANLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728301851900/3955812
(चोलियास)
|
2714007000NRG24250820230950329
|
25/08/2023
|
BUDHUDI
|
2714007WL014321
|
BUDHUDI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143351
|
|
Mrs. BUDUDI WO LAXMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728301851900/3955812
(चोलियास)
|
2714007000NRG24250820230950328
|
25/08/2023
|
laxmenram
|
2714007WL014321
|
laxmenram
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143325
|
|
Mr. LAXMAN RAM RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728301851900/3955821
(चोलियास)
|
2714007000NRG24250820230950330
|
25/08/2023
|
SAYERI
|
2714007WL014321
|
SAYERI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143357
|
|
Mrs. SAYARI WO JORARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728301851900/3955821-A
(चोलियास)
|
2714007000NRG24250820230950331
|
25/08/2023
|
BHANWERLAL
|
2714007WL014321
|
BHANWERLAL
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143358
|
|
Mr. BHANWAR LAL SO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728301851900/3955821-A
(चोलियास)
|
2714007000NRG24250820230950332
|
25/08/2023
|
CHAWLI
|
2714007WL014321
|
CHAWLI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143327
|
|
Mrs. CHAVLI WO BHANWAR LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728301851900/3955825
(चोलियास)
|
2714007000NRG24250820230950334
|
25/08/2023
|
NORGHI
|
2714007WL014321
|
NORGHI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143328
|
|
SANT KUMAR GAYNA VISHNOI SO B
|
UCO BANK(607066)
|
|
30
|
DEGANA
|
RJ-271400728301851900/3955826
(चोलियास)
|
2714007000NRG24250820230950337
|
25/08/2023
|
MANOHER
|
2714007WL014321
|
MANOHER
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143326
|
|
Manohar Lal
|
BANK OF BARODA(606985)
|
|
31
|
DEGANA
|
RJ-271400728301851900/3955828
(चोलियास)
|
2714007000NRG24250820230950340
|
25/08/2023
|
SIMLA
|
2714007WL014321
|
SIMLA
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143307
|
|
Mrs. SIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728301851900/3955830
(चोलियास)
|
2714007000NRG24250820230950342
|
25/08/2023
|
PAPURI
|
2714007WL014321
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143321
|
|
Mrs. PAPUDI WO MOTIRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728301851900/3955833
(चोलियास)
|
2714007000NRG24250820230950343
|
25/08/2023
|
KEMLA
|
2714007WL014321
|
KEMLA
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143308
|
|
Mrs. KAMLA DEVI WO GANGAVISHAN JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728301851900/3955834
(चोलियास)
|
2714007000NRG24250820230950345
|
25/08/2023
|
NATHURAM
|
2714007WL014321
|
NATHURAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143359
|
|
Mr. NATHU RAM SO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728301851900/3955837
(चोलियास)
|
2714007000NRG24250820230950347
|
25/08/2023
|
BIRMA
|
2714007WL014321
|
BIRMA
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143311
|
|
BIRAMALI DEVI
|
UCO BANK(607066)
|
|
36
|
DEGANA
|
RJ-271400728301851900/3955838
(चोलियास)
|
2714007000NRG24250820230950348
|
25/08/2023
|
BHANWERLAL
|
2714007WL014321
|
BHANWERLAL
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143366
|
|
Mr. BHANWAR LAL SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728301851900/3955838
(चोलियास)
|
2714007000NRG24250820230950349
|
25/08/2023
|
RUPA DEVI
|
2714007WL014321
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143336
|
|
Mrs. RUPA DEVI WO BHANWARLAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728301851900/3955841
(चोलियास)
|
2714007000NRG24250820230950350
|
25/08/2023
|
HERSUKHRAM
|
2714007WL014321
|
HERSUKHRAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143353
|
|
Mr. HARSUKH RAM SO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728301851900/3955841
(चोलियास)
|
2714007000NRG24250820230950351
|
25/08/2023
|
supali
|
2714007WL014321
|
supali
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143331
|
|
Mrs. SUPLI WO HARSHUK RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728301851900/3955842-A
(चोलियास)
|
2714007000NRG24250820230950353
|
25/08/2023
|
NORGHI
|
2714007WL014321
|
NORGHI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143343
|
|
Mrs. NOURANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728301851900/3955842-A
(चोलियास)
|
2714007000NRG24250820230950352
|
25/08/2023
|
RAMNIWAS
|
2714007WL014321
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143372
|
|
RAM NIWAS
|
UCO BANK(607066)
|
|
42
|
DEGANA
|
RJ-271400728301851900/3955843
(चोलियास)
|
2714007000NRG24250820230950354
|
25/08/2023
|
DEWARAM
|
2714007WL014321
|
DEWARAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143324
|
|
Mr. DEVARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728301851900/3955844
(चोलियास)
|
2714007000NRG24250820230950355
|
25/08/2023
|
LADURAM
|
2714007WL014321
|
LADURAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143323
|
|
Mr. LADU RAM SO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728301851900/3955844
(चोलियास)
|
2714007000NRG24250820230950356
|
25/08/2023
|
MEERA
|
2714007WL014321
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143354
|
|
Mrs. MIRA WO LADHURAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728301851900/3955845
(चोलियास)
|
2714007000NRG24250820230950358
|
25/08/2023
|
MALARAM
|
2714007WL014321
|
MALARAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143371
|
|
Mr. MALLA RAM SO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728301851900/3955845
(चोलियास)
|
2714007000NRG24250820230950359
|
25/08/2023
|
SEMA DEVI
|
2714007WL014321
|
SEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143356
|
|
Mrs. SAMLI WO MALARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728301851900/3955846-A
(चोलियास)
|
2714007000NRG24250820230950360
|
25/08/2023
|
OMPERKASH
|
2714007WL014321
|
OMPERKASH
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143335
|
|
Mr. OMPRAKASH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728301851900/3955852
(चोलियास)
|
2714007000NRG24250820230950367
|
25/08/2023
|
KACHEN DEVI
|
2714007WL014321
|
KACHEN DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143374
|
|
KANCHAN W/O DILIP KUMAR
|
UCO BANK(607066)
|
|
49
|
DEGANA
|
RJ-271400728301851900/3955853
(चोलियास)
|
2714007000NRG24250820230950368
|
25/08/2023
|
sakuri
|
2714007WL014321
|
sakuri
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143316
|
|
Mrs. CHHKU DEVI WO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728301851900/3955859
(चोलियास)
|
2714007000NRG24250820230950370
|
25/08/2023
|
dorpedi
|
2714007WL014321
|
dorpedi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143305
|
|
Mrs. DROPTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728301851900/3955860
(चोलियास)
|
2714007000NRG24250820230950371
|
25/08/2023
|
MOHNI
|
2714007WL014321
|
MOHNI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143337
|
|
Mrs. MOHANI DEVI WO PARMARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728301851900/3955871
(चोलियास)
|
2714007000NRG24250820230950374
|
25/08/2023
|
heeradevi
|
2714007WL014321
|
heeradevi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143355
|
|
Mrs. HEERA WO GANSHYAMLAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728301851900/3955874
(चोलियास)
|
2714007000NRG24250820230950377
|
25/08/2023
|
jogharam
|
2714007WL014321
|
jogharam
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143369
|
|
Mr. JOGA RAM SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728301851900/3955874
(चोलियास)
|
2714007000NRG24250820230950378
|
25/08/2023
|
sentu devi
|
2714007WL014321
|
sentu devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143310
|
|
Mrs. SANTU DEVI WO JOGARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728301851900/3955876
(चोलियास)
|
2714007000NRG24250820230950379
|
25/08/2023
|
baju devi
|
2714007WL014321
|
baju devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143306
|
|
Mrs. BAJU DEVI WO CHENA RAM PRAJAPRT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728301851900/3955881
(चोलियास)
|
2714007000NRG24250820230950380
|
25/08/2023
|
meni devi
|
2714007WL014321
|
meni devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143309
|
|
Mrs. MENA WO PUKHRAJ BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728301851900/3955894
(चोलियास)
|
2714007000NRG24250820230950383
|
25/08/2023
|
MANGILAL
|
2714007WL014321
|
MANGILAL
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143367
|
|
Mr. MANGI LAL SO AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728301851900/3955894
(चोलियास)
|
2714007000NRG24250820230950382
|
25/08/2023
|
mohni devi
|
2714007WL014321
|
mohni devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143312
|
|
Mrs. MOHANI DEVI WO MANGILAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728301851900/3955894-A
(चोलियास)
|
2714007000NRG24250820230950385
|
25/08/2023
|
jetki
|
2714007WL014321
|
jetki
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143339
|
|
Mrs. JETADEVI WO BHANWARLAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728301851900/3955895
(चोलियास)
|
2714007000NRG24250820230950386
|
25/08/2023
|
mohenram
|
2714007WL014321
|
mohenram
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143368
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400728301851900/3955905
(चोलियास)
|
2714007000NRG24250820230950389
|
25/08/2023
|
santki
|
2714007WL014321
|
santki
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143333
|
|
Mrs. SANTAKI WO OMPRAKASH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728301851900/3955911
(चोलियास)
|
2714007000NRG24250820230950392
|
25/08/2023
|
budharam
|
2714007WL014321
|
budharam
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143317
|
|
Mr. BUDHA RAM SO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728301851900/3955923
(चोलियास)
|
2714007000NRG24250820230950399
|
25/08/2023
|
pepuri
|
2714007WL014321
|
pepuri
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143318
|
|
Mrs. PAPUDI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728301851900/3955924
(चोलियास)
|
2714007000NRG24250820230950400
|
25/08/2023
|
shivji ram
|
2714007WL014321
|
shivji ram
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143319
|
|
Mr. SHIV LAL SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728301851900/3955938
(चोलियास)
|
2714007000NRG24250820230950403
|
25/08/2023
|
choturi
|
2714007WL014321
|
choturi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143332
|
|
Mrs. CHOTUDI WO HARIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728301851900/3955938
(चोलियास)
|
2714007000NRG24250820230950402
|
25/08/2023
|
hari ram
|
2714007WL014321
|
hari ram
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143322
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728301851900/3955939
(चोलियास)
|
2714007000NRG24250820230950404
|
25/08/2023
|
hansraj
|
2714007WL014321
|
hansraj
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143383
|
|
Mr. HANSRAJ SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728301851900/3955940
(चोलियास)
|
2714007000NRG24250820230950406
|
25/08/2023
|
nathu ram
|
2714007WL014321
|
nathu ram
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143363
|
|
Mr. NATHU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728301851900/3955941
(चोलियास)
|
2714007000NRG24250820230950407
|
25/08/2023
|
senker ram
|
2714007WL014321
|
senker ram
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143315
|
|
Mr. SANKAR LAL SO URJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728301851900/3955943
(चोलियास)
|
2714007000NRG24250820230950408
|
25/08/2023
|
petasi
|
2714007WL014321
|
petasi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143304
|
|
Mrs. PATASI WO PRAMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728301851900/3955943-A
(चोलियास)
|
2714007000NRG24250820230950410
|
25/08/2023
|
MOHANI
|
2714007WL014321
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143352
|
|
Mrs. MOHNI WO MUNIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728301851900/3955943-A
(चोलियास)
|
2714007000NRG24250820230950409
|
25/08/2023
|
munniram
|
2714007WL014321
|
munniram
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143320
|
|
Mr. MUNNI RAM SO PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728301851900/3955952
(चोलियास)
|
2714007000NRG24250820230950413
|
25/08/2023
|
dhanna ram
|
2714007WL014321
|
dhanna ram
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143370
|
|
Mr. DHANNA RAM SO JANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728301851900/3955983
(चोलियास)
|
2714007000NRG24250820230950417
|
25/08/2023
|
BHAYARAM
|
2714007WL014321
|
BHAYARAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143314
|
|
Mr. BHINYA RAM SO DHAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728301851900/3955983
(चोलियास)
|
2714007000NRG24250820230950418
|
25/08/2023
|
SATURI
|
2714007WL014321
|
SATURI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143313
|
|
Mrs. SANTOSH WO BHIYARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134090
|
134090
|
|
|
|
|
|
|
|
|
76
|
DEGANA
|
RJ-271400728301847500/3955737-A
(चोलियास)
|
2714007000NRG24250820230950322
|
25/08/2023
|
MUNNI KANEAR
|
2714007WL014321
|
MUNNI KANEAR
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143346
|
|
Mrs. MUNI KANWAR WO SURESH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728301851900/3955809-A
(चोलियास)
|
2714007000NRG24250820230950324
|
25/08/2023
|
jetha ram
|
2714007WL014321
|
jetha ram
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143380
|
|
JETHA RAM SO PEMA RAM
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400728301851900/3955809-A
(चोलियास)
|
2714007000NRG24250820230950325
|
25/08/2023
|
SHARDA DEVI
|
2714007WL014321
|
SHARDA DEVI
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143341
|
|
Mrs. SHARDA WO JETHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728301851900/3955826
(चोलियास)
|
2714007000NRG24250820230950338
|
25/08/2023
|
bidami devi
|
2714007WL014321
|
bidami devi
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143377
|
|
Mrs. BIDAMI DAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728301851900/3955844
(चोलियास)
|
2714007000NRG24250820230950357
|
25/08/2023
|
SUNIL
|
2714007WL014321
|
SUNIL
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143329
|
|
SUNIL KUMAR BISHNOI
|
UCO BANK(607066)
|
|
81
|
DEGANA
|
RJ-271400728301851900/3955847
(चोलियास)
|
2714007000NRG24250820230950362
|
25/08/2023
|
ASCHI
|
2714007WL014321
|
ASCHI
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143375
|
|
ELACHI DEVI W/O JAGDISH PRASAD VISHNOI
|
UCO BANK(607066)
|
|
82
|
DEGANA
|
RJ-271400728301851900/3955847
(चोलियास)
|
2714007000NRG24250820230950363
|
25/08/2023
|
Jagdish prasad
|
2714007WL014321
|
Jagdish prasad
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143385
|
|
MR JAGDISH PRASAD VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400728301851900/3955848
(चोलियास)
|
2714007000NRG24250820230950364
|
25/08/2023
|
chaweli
|
2714007WL014321
|
chaweli
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143362
|
|
Mrs. CHAVLI DEVI WO BHANWARLAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728301851900/3955849
(चोलियास)
|
2714007000NRG24250820230950365
|
25/08/2023
|
pukraj
|
2714007WL014321
|
pukraj
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143381
|
|
PUKHARAJ
|
UCO BANK(607066)
|
|
85
|
DEGANA
|
RJ-271400728301851900/3955872
(चोलियास)
|
2714007000NRG24250820230950376
|
25/08/2023
|
Shimbhu ram
|
2714007WL014321
|
Shimbhu ram
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143378
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728301851900/3955892
(चोलियास)
|
2714007000NRG24250820230950381
|
25/08/2023
|
PARWATI
|
2714007WL014321
|
PARWATI
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143360
|
|
Mrs. PARVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728301851900/3955901-A
(चोलियास)
|
2714007000NRG24250820230950387
|
25/08/2023
|
PRAKASH DEVI
|
2714007WL014321
|
PRAKASH DEVI
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143345
|
|
Mrs. PARKASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728301851900/3955903-A
(चोलियास)
|
2714007000NRG24250820230950388
|
25/08/2023
|
manghilal
|
2714007WL014321
|
manghilal
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143373
|
|
MAANGI LAL
|
UCO BANK(607066)
|
|
89
|
DEGANA
|
RJ-271400728301851900/3955914
(चोलियास)
|
2714007000NRG24250820230950394
|
25/08/2023
|
Anil kumar
|
2714007WL014321
|
Anil kumar
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143376
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGANA
|
RJ-271400728301851900/3955919
(चोलियास)
|
2714007000NRG24250820230950397
|
25/08/2023
|
Bharat Bishnoi
|
2714007WL014321
|
Bharat Bishnoi
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143382
|
|
BHART VISHNOI
|
UCO BANK(607066)
|
|
91
|
DEGANA
|
RJ-271400728301851900/3955919
(चोलियास)
|
2714007000NRG24250820230950396
|
25/08/2023
|
mutki
|
2714007WL014321
|
mutki
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143330
|
|
Mrs. Mutki Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728301851900/3955932-A
(चोलियास)
|
2714007000NRG24250820230950401
|
25/08/2023
|
Shambhu Devi
|
2714007WL014321
|
Shambhu Devi
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143379
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728301851900/3955939
(चोलियास)
|
2714007000NRG24250820230950405
|
25/08/2023
|
Suman
|
2714007WL014321
|
Suman
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143365
|
|
Mrs. SUMAN WO HANSRAJ MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728301851900/3955949
(चोलियास)
|
2714007000NRG24250820230950412
|
25/08/2023
|
KAMALI
|
2714007WL014321
|
KAMALI
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143364
|
|
Mrs. KAMLI WO MADANLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728301851900/3955949
(चोलियास)
|
2714007000NRG24250820230950411
|
25/08/2023
|
MADAN LAL
|
2714007WL014321
|
MADAN LAL
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143361
|
|
Mr. MADAN LAL SO SANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728301851900/3955954
(चोलियास)
|
2714007000NRG24250820230950414
|
25/08/2023
|
RAJU DEVI
|
2714007WL014321
|
RAJU DEVI
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143342
|
|
Mrs. RAJU DEVI WO MANGILAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728301851900/3955996
(चोलियास)
|
2714007000NRG24250820230950422
|
25/08/2023
|
perm narayen
|
2714007WL014321
|
perm narayen
|
00698
|
RMGB0000332
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081143384
|
|
Mr. PREM NARAYAN SO DHUKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245410
|
245410
|
|
|
|
|
|
|
|