|
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-271400727801846300/51401625-A
(बुटाटी)
|
2714007278NRG23030420232932895
|
04/04/2023
|
Mukesh
|
2714007278WL070246
|
Mukesh
|
00168
|
ICIC0000517
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757394
|
|
MUKESH MIRDHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727801846300/3956817
(बुटाटी)
|
2714007278NRG23030420232932848
|
04/04/2023
|
TEJARAM
|
2714007278WL070246
|
TEJARAM
|
00354
|
PUNB0735100
|
2343
|
2343
|
Processed
|
05/05/2023
|
|
1237757406
|
|
TEJA RAM SO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400727801846300/3956825-A
(बुटाटी)
|
2714007278NRG23030420232932854
|
04/04/2023
|
Ramkishor
|
2714007278WL070246
|
Ramkishor
|
00354
|
PUNB0735100
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757405
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400727801846300/51401662-B
(बुटाटी)
|
2714007278NRG23030420232932897
|
04/04/2023
|
Prahlad ram
|
2714007278WL070246
|
Prahlad ram
|
00354
|
PUNB0735100
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757407
|
|
Mr. PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727801846300/3956817-A
(बुटाटी)
|
2714007278NRG23030420232932850
|
04/04/2023
|
JAGDISH
|
2714007278WL070246
|
JAGDISH
|
00415
|
SBIN0011401
|
2343
|
2343
|
Processed
|
05/05/2023
|
|
1237757401
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727801846300/3956840
(बुटाटी)
|
2714007278NRG23030420232932857
|
04/04/2023
|
Rampyari
|
2714007278WL070246
|
Rampyari
|
00415
|
SBIN0031290
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757404
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400727801846300/3956883-A
(बुटाटी)
|
2714007278NRG23030420232932861
|
04/04/2023
|
shankara ram
|
2714007278WL070246
|
shankara ram
|
00415
|
SBIN0031290
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757403
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400727801846300/3956911-A
(बुटाटी)
|
2714007278NRG23030420232932872
|
04/04/2023
|
omprakash
|
2714007278WL070246
|
omprakash
|
00415
|
SBIN0031290
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757400
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400727801846300/3956963
(बुटाटी)
|
2714007278NRG23030420232932882
|
04/04/2023
|
SURESH
|
2714007278WL070246
|
SURESH
|
00415
|
SBIN0031290
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757402
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727801846200/3954317-A
(बुटाटी)
|
2714007278NRG23030420232932899
|
04/04/2023
|
RAJENDRA
|
2714007278WL070247
|
RAJENDRA
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757409
|
|
Mrs. RAJENDRA DEVI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400727801846200/8784662
(बुटाटी)
|
2714007278NRG23030420232932912
|
04/04/2023
|
SUSHILA
|
2714007278WL070247
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757438
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400727801846300/3956809-A
(बुटाटी)
|
2714007278NRG23030420232932844
|
04/04/2023
|
mangi lal
|
2714007278WL070246
|
mangi lal
|
00606
|
SBIN0RRMRGB
|
2343
|
2343
|
Processed
|
05/05/2023
|
|
1237757368
|
|
Mr. MANGILAL SO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400727801846300/3956809-A
(बुटाटी)
|
2714007278NRG23030420232932845
|
04/04/2023
|
SUGANAI
|
2714007278WL070246
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2343
|
2343
|
Processed
|
05/05/2023
|
|
1237757421
|
|
Mrs. SUGANAI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400727801846300/3956847
(बुटाटी)
|
2714007278NRG23030420232932859
|
04/04/2023
|
GEETA DEVI
|
2714007278WL070246
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757412
|
|
MRS GITA WO KALU NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400727801846300/3956889
(बुटाटी)
|
2714007278NRG23030420232932863
|
04/04/2023
|
lila
|
2714007278WL070246
|
lila
|
00606
|
SBIN0RRMRGB
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757414
|
|
MRS LILA WO DAGALARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400727801846300/3956896
(बुटाटी)
|
2714007278NRG23030420232932867
|
04/04/2023
|
kamli
|
2714007278WL070246
|
kamli
|
00606
|
SBIN0RRMRGB
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757422
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400727801846300/3956896
(बुटाटी)
|
2714007278NRG23030420232932866
|
04/04/2023
|
sahdev
|
2714007278WL070246
|
sahdev
|
00606
|
SBIN0RRMRGB
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757424
|
|
Mr. SAHADEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400727801846300/3956914
(बुटाटी)
|
2714007278NRG23030420232932874
|
04/04/2023
|
jogaram
|
2714007278WL070246
|
jogaram
|
00606
|
SBIN0RRMRGB
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757431
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400727801846300/3956971
(बुटाटी)
|
2714007278NRG23030420232932887
|
04/04/2023
|
bhawri
|
2714007278WL070246
|
bhawri
|
00606
|
SBIN0RRMRGB
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757408
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400727801846300/3956984
(बुटाटी)
|
2714007278NRG23030420232932889
|
04/04/2023
|
mohen ram
|
2714007278WL070246
|
mohen ram
|
00606
|
SBIN0RRMRGB
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757386
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400727801846200/3954314-B
(बुटाटी)
|
2714007278NRG23030420232932898
|
04/04/2023
|
manju
|
2714007278WL070247
|
manju
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757372
|
|
Mrs. MANJU WO RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400727801846200/8777292-A
(बुटाटी)
|
2714007278NRG23030420232932900
|
04/04/2023
|
Jabari devi
|
2714007278WL070247
|
Jabari devi
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757397
|
|
MRS JABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400727801846200/8784597-A
(बुटाटी)
|
2714007278NRG23030420232932902
|
04/04/2023
|
Mahendra choyal
|
2714007278WL070247
|
Mahendra choyal
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757399
|
|
MAHENDRA CHOYAL
|
BANK OF BARODA(606985)
|
|
24
|
DEGANA
|
RJ-271400727801846200/8784597-A
(बुटाटी)
|
2714007278NRG23030420232932901
|
04/04/2023
|
Pinki devi
|
2714007278WL070247
|
Pinki devi
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757390
|
|
Mrs. PINKI DEVI WO MAHENDRA CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727801846200/8784599
(बुटाटी)
|
2714007278NRG23030420232932903
|
04/04/2023
|
Punaki
|
2714007278WL070247
|
Punaki
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757430
|
|
Mrs. PUNAKI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727801846200/8784599-A
(बुटाटी)
|
2714007278NRG23030420232932904
|
04/04/2023
|
Urmila
|
2714007278WL070247
|
Urmila
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757370
|
|
Mrs. URMILA WO JAGDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400727801846200/8784603
(बुटाटी)
|
2714007278NRG23030420232932906
|
04/04/2023
|
Gajudi
|
2714007278WL070247
|
Gajudi
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757436
|
|
Mrs. GAJUDI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727801846200/8784603
(बुटाटी)
|
2714007278NRG23030420232932905
|
04/04/2023
|
Nena ram
|
2714007278WL070247
|
Nena ram
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757369
|
|
Mr. NENA RAM SO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400727801846200/8784603-A
(बुटाटी)
|
2714007278NRG23030420232932907
|
04/04/2023
|
Naini devi
|
2714007278WL070247
|
Naini devi
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757435
|
|
Mrs. NAINI DEVI WO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400727801846200/8784603-B
(बुटाटी)
|
2714007278NRG23030420232932908
|
04/04/2023
|
Pokar ram
|
2714007278WL070247
|
Pokar ram
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757415
|
|
POKAR RAM
|
HDFC BANK LTD(607152)
|
|
31
|
DEGANA
|
RJ-271400727801846200/8784603-B
(बुटाटी)
|
2714007278NRG23030420232932909
|
04/04/2023
|
Seepu
|
2714007278WL070247
|
Seepu
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757378
|
|
Mrs. SEEPU POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727801846200/8784611-C
(बुटाटी)
|
2714007278NRG23030420232932910
|
04/04/2023
|
Ramjas devi
|
2714007278WL070247
|
Ramjas devi
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757416
|
|
Mrs. RAMJAS DEVI WO DHARMA RAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400727801846200/8784661-A
(बुटाटी)
|
2714007278NRG23030420232932911
|
04/04/2023
|
Nathu ram
|
2714007278WL070247
|
Nathu ram
|
00698
|
RMGB0000332
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237757434
|
|
Mr. NATHU RAM SO JAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727801846300/3956803
(बुटाटी)
|
2714007278NRG23030420232932842
|
04/04/2023
|
ramkishor
|
2714007278WL070246
|
ramkishor
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757382
|
|
Mr. RAMKISHOR SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400727801846300/3956807-D
(बुटाटी)
|
2714007278NRG23030420232932843
|
04/04/2023
|
raju
|
2714007278WL070246
|
raju
|
00698
|
RMGB0000332
|
2343
|
2343
|
Processed
|
05/05/2023
|
|
1237757392
|
|
Mr. RAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727801846300/3956814-B
(बुटाटी)
|
2714007278NRG23030420232932846
|
04/04/2023
|
Prem kumar
|
2714007278WL070246
|
Prem kumar
|
00698
|
RMGB0000332
|
2343
|
2343
|
Processed
|
05/05/2023
|
|
1237757379
|
|
Mr. PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727801846300/3956814-B
(बुटाटी)
|
2714007278NRG23030420232932847
|
04/04/2023
|
seema
|
2714007278WL070246
|
seema
|
00698
|
RMGB0000332
|
2343
|
2343
|
Processed
|
05/05/2023
|
|
1237757393
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727801846300/3956817
(बुटाटी)
|
2714007278NRG23030420232932849
|
04/04/2023
|
GEETA
|
2714007278WL070246
|
GEETA
|
00698
|
RMGB0000332
|
2343
|
2343
|
Processed
|
05/05/2023
|
|
1237757429
|
|
Mrs. GEETA WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727801846300/3956817-A
(बुटाटी)
|
2714007278NRG23030420232932851
|
04/04/2023
|
sarla
|
2714007278WL070246
|
sarla
|
00698
|
RMGB0000332
|
2343
|
2343
|
Processed
|
05/05/2023
|
|
1237757428
|
|
Mrs. SARALA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727801846300/3956817-B
(बुटाटी)
|
2714007278NRG23030420232932852
|
04/04/2023
|
SHYAM LAL
|
2714007278WL070246
|
SHYAM LAL
|
00698
|
RMGB0000332
|
2343
|
2343
|
Processed
|
05/05/2023
|
|
1237757391
|
|
SHYAMLAL JAT S/O TEJA RAM JAT
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400727801846300/3956825
(बुटाटी)
|
2714007278NRG23030420232932853
|
04/04/2023
|
SARITA
|
2714007278WL070246
|
SARITA
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757437
|
|
Mrs. SARITA WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727801846300/3956825-A
(बुटाटी)
|
2714007278NRG23030420232932855
|
04/04/2023
|
Bhima
|
2714007278WL070246
|
Bhima
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757418
|
|
Mrs. BHIMA DEVI WO KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727801846300/3956836
(बुटाटी)
|
2714007278NRG23030420232932856
|
04/04/2023
|
Mukesh rar
|
2714007278WL070246
|
Mukesh rar
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757387
|
|
Mr. MUKESH RAR SO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727801846300/3956841
(बुटाटी)
|
2714007278NRG23030420232932858
|
04/04/2023
|
dhapu devi
|
2714007278WL070246
|
dhapu devi
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757433
|
|
Mrs. DHAPU WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727801846300/3956847-A
(बुटाटी)
|
2714007278NRG23030420232932860
|
04/04/2023
|
Suman
|
2714007278WL070246
|
Suman
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757385
|
|
Mrs. SUMAN WO KAMAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727801846300/3956885
(बुटाटी)
|
2714007278NRG23030420232932862
|
04/04/2023
|
sanudi
|
2714007278WL070246
|
sanudi
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757377
|
|
Mrs. SANUDI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727801846300/3956889
(बुटाटी)
|
2714007278NRG23030420232932864
|
04/04/2023
|
patasi
|
2714007278WL070246
|
patasi
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757413
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727801846300/3956890
(बुटाटी)
|
2714007278NRG23030420232932865
|
04/04/2023
|
hadman ram
|
2714007278WL070246
|
hadman ram
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757376
|
|
Mr. HADAMAN SO GASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727801846300/3956902-A
(बुटाटी)
|
2714007278NRG23030420232932868
|
04/04/2023
|
raju devi
|
2714007278WL070246
|
raju devi
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757373
|
|
Mrs. RAJU DEVI WO MAHIPAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727801846300/3956902-B
(बुटाटी)
|
2714007278NRG23030420232932869
|
04/04/2023
|
PRIYANKA
|
2714007278WL070246
|
PRIYANKA
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757384
|
|
PRIYANKA SANGWA
|
UCO BANK(607066)
|
|
51
|
DEGANA
|
RJ-271400727801846300/3956906-A
(बुटाटी)
|
2714007278NRG23030420232932871
|
04/04/2023
|
CHHOTUDI
|
2714007278WL070246
|
CHHOTUDI
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757425
|
|
Mrs. CHHOTUDI WO KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727801846300/3956906-A
(बुटाटी)
|
2714007278NRG23030420232932870
|
04/04/2023
|
KISHOR RAM
|
2714007278WL070246
|
KISHOR RAM
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757371
|
|
Mr. KISHOR RAM SO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727801846300/3956911-A
(बुटाटी)
|
2714007278NRG23030420232932873
|
04/04/2023
|
BIDAMI
|
2714007278WL070246
|
BIDAMI
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757419
|
|
Mrs. BIDAMI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727801846300/3956914-A
(बुटाटी)
|
2714007278NRG23030420232932875
|
04/04/2023
|
Rameshwar lal
|
2714007278WL070246
|
Rameshwar lal
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757383
|
|
MR RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400727801846300/3956914-A
(बुटाटी)
|
2714007278NRG23030420232932876
|
04/04/2023
|
sangeeta
|
2714007278WL070246
|
sangeeta
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757389
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400727801846300/3956917-A
(बुटाटी)
|
2714007278NRG23030420232932877
|
04/04/2023
|
manju
|
2714007278WL070246
|
manju
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757410
|
|
Mrs. MANJU WO JAIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727801846300/3956935-B
(बुटाटी)
|
2714007278NRG23030420232932878
|
04/04/2023
|
ramkunwar
|
2714007278WL070246
|
ramkunwar
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757395
|
|
Mr. RAMKUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727801846300/3956935-B
(बुटाटी)
|
2714007278NRG23030420232932879
|
04/04/2023
|
saroj
|
2714007278WL070246
|
saroj
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757388
|
|
Ms. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727801846300/3956944-A
(बुटाटी)
|
2714007278NRG23030420232932880
|
04/04/2023
|
Omprakash jangid
|
2714007278WL070246
|
Omprakash jangid
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757374
|
|
Mr. OMPRAKASH JANGID SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727801846300/3956957
(बुटाटी)
|
2714007278NRG23030420232932881
|
04/04/2023
|
richpal ram
|
2714007278WL070246
|
richpal ram
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757427
|
|
Mr. RICHHPAL RAM SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727801846300/3956963
(बुटाटी)
|
2714007278NRG23030420232932883
|
04/04/2023
|
ramsinwari
|
2714007278WL070246
|
ramsinwari
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757380
|
|
Mrs. RAMSHINWARI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727801846300/3956963-A
(बुटाटी)
|
2714007278NRG23030420232932884
|
04/04/2023
|
KALURAM
|
2714007278WL070246
|
KALURAM
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757398
|
|
Mr. KALU RAM SAVDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727801846300/3956963-A
(बुटाटी)
|
2714007278NRG23030420232932885
|
04/04/2023
|
KOUSHLYA
|
2714007278WL070246
|
KOUSHLYA
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757423
|
|
Mrs. KOUSHALYA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727801846300/3956970-A
(बुटाटी)
|
2714007278NRG23030420232932886
|
04/04/2023
|
Nathu ram
|
2714007278WL070246
|
Nathu ram
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757420
|
|
NATHU RAM SO SH RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400727801846300/3956971
(बुटाटी)
|
2714007278NRG23030420232932888
|
04/04/2023
|
jagu
|
2714007278WL070246
|
jagu
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757381
|
|
MR JAGU RAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400727801846300/3956984-A
(बुटाटी)
|
2714007278NRG23030420232932890
|
04/04/2023
|
Hanutaram
|
2714007278WL070246
|
Hanutaram
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757426
|
|
Mr. HANUTARAM SO MODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727801846300/3956984-A
(बुटाटी)
|
2714007278NRG23030420232932891
|
04/04/2023
|
Rami
|
2714007278WL070246
|
Rami
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757417
|
|
Mrs. RAMI WO HANUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727801846300/3956986-A
(बुटाटी)
|
2714007278NRG23030420232932892
|
04/04/2023
|
Saroj
|
2714007278WL070246
|
Saroj
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757411
|
|
Mrs. SAROJ WO GANPAT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727801846300/51401618
(बुटाटी)
|
2714007278NRG23030420232932893
|
04/04/2023
|
bhanwar lal
|
2714007278WL070246
|
bhanwar lal
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757396
|
|
BHANWAR LAL SO SH SANWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400727801846300/51401623
(बुटाटी)
|
2714007278NRG23030420232932894
|
04/04/2023
|
OMPERKASH
|
2714007278WL070246
|
OMPERKASH
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757375
|
|
Mr. OMPRAKASH SO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727801846300/51401627
(बुटाटी)
|
2714007278NRG23030420232932896
|
04/04/2023
|
sushila
|
2714007278WL070246
|
sushila
|
00698
|
RMGB0000332
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1237757432
|
|
Mrs. SUSHILA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109245
|
109245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152595
|
152595
|
|
|
|
|
|
|
|