|
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-271400728101846400/8759210-C
(बच्छवारी)
|
2714007000NRG24070720230665467
|
07/07/2023
|
SUKHA RAM
|
2714007WL009419
|
SUKHA RAM
|
00048
|
BKID0006636
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832273
|
|
SUKHARAM SO RAMDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846500/51400246
(बच्छवारी)
|
2714007000NRG24070720230665537
|
07/07/2023
|
DILIP SINGH
|
2714007WL009419
|
DILIP SINGH
|
00152
|
HDFC0002670
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832339
|
|
MR DILIP SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846400/8759275
(बच्छवारी)
|
2714007000NRG24070720230665494
|
07/07/2023
|
ramprakash
|
2714007WL009419
|
ramprakash
|
00354
|
PUNB0735100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832274
|
|
RAMPRAKASH SO SH HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728101846400/8759268
(बच्छवारी)
|
2714007000NRG24070720230665482
|
07/07/2023
|
jairup ram
|
2714007WL009419
|
jairup ram
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832264
|
|
MR JAYARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400728101846400/8759275
(बच्छवारी)
|
2714007000NRG24070720230665495
|
07/07/2023
|
dhannaram
|
2714007WL009419
|
dhannaram
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832261
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400728101846400/8759329
(बच्छवारी)
|
2714007000NRG24070720230665518
|
07/07/2023
|
jagdish
|
2714007WL009419
|
jagdish
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832346
|
|
MR JAGDISH SO KISANARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400728101846400/8759330
(बच्छवारी)
|
2714007000NRG24070720230665520
|
07/07/2023
|
dayal
|
2714007WL009419
|
dayal
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832262
|
|
MR DAYALRAM SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400728101846400/3955035
(बच्छवारी)
|
2714007000NRG24070720230665454
|
07/07/2023
|
LAKHA RAM
|
2714007WL009419
|
LAKHA RAM
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832342
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728101846400/3955048
(बच्छवारी)
|
2714007000NRG24070720230665455
|
07/07/2023
|
NARAYAN
|
2714007WL009419
|
NARAYAN
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832268
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400728101846400/51400216-A
(बच्छवारी)
|
2714007000NRG24070720230665464
|
07/07/2023
|
MAHENDRA SINGH
|
2714007WL009419
|
MAHENDRA SINGH
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832344
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728101846400/8759175
(बच्छवारी)
|
2714007000NRG24070720230665466
|
07/07/2023
|
KISHAN SINGH
|
2714007WL009419
|
KISHAN SINGH
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832341
|
|
KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728101846400/8759262
(बच्छवारी)
|
2714007000NRG24070720230665474
|
07/07/2023
|
BALDEV
|
2714007WL009419
|
BALDEV
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832340
|
|
BAL DEV
|
BANK OF BARODA(606985)
|
|
13
|
DEGANA
|
RJ-271400728101846400/8759269-A
(बच्छवारी)
|
2714007000NRG24070720230665486
|
07/07/2023
|
LAKSHMAN RAM
|
2714007WL009419
|
LAKSHMAN RAM
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832345
|
|
MR LAXMAN RAM CHOYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728101846400/8759271
(बच्छवारी)
|
2714007000NRG24070720230665488
|
07/07/2023
|
OMPRAKASH
|
2714007WL009419
|
OMPRAKASH
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832265
|
|
OMPRAKASH SO MADHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400728101846400/8759302-A
(बच्छवारी)
|
2714007000NRG24070720230665501
|
07/07/2023
|
ISHWAR SINGH
|
2714007WL009419
|
ISHWAR SINGH
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832269
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728101846400/8759319
(बच्छवारी)
|
2714007000NRG24070720230665504
|
07/07/2023
|
santosh
|
2714007WL009419
|
santosh
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832343
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728101846400/8759327-B
(बच्छवारी)
|
2714007000NRG24070720230665517
|
07/07/2023
|
JANKI DEVI
|
2714007WL009419
|
JANKI DEVI
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832285
|
|
MRS JANAKI DEVI BHAMASHAH2034TU3613696
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400728101846400/8759334-C
(बच्छवारी)
|
2714007000NRG24070720230665528
|
07/07/2023
|
SAHADEV RAM
|
2714007WL009419
|
SAHADEV RAM
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832272
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728101846400/8759335-A
(बच्छवारी)
|
2714007000NRG24070720230665532
|
07/07/2023
|
SHAIRA RAM
|
2714007WL009419
|
SHAIRA RAM
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832347
|
|
MR SHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400728101846500/8759056-B
(बच्छवारी)
|
2714007000NRG24070720230665542
|
07/07/2023
|
HARLAL
|
2714007WL009419
|
HARLAL
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832281
|
|
MR HARLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728101846500/8759161
(बच्छवारी)
|
2714007000NRG24070720230665552
|
07/07/2023
|
RICHPAL
|
2714007WL009419
|
RICHPAL
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832288
|
|
MR RICHH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400728101846400/3955048-A
(बच्छवारी)
|
2714007000NRG24070720230665456
|
07/07/2023
|
SUMITRA
|
2714007WL009419
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832298
|
|
Mrs. SUMITRA DEVI WO VASUDEV VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728101846400/3955055
(बच्छवारी)
|
2714007000NRG24070720230665459
|
07/07/2023
|
CHUKA DEVI
|
2714007WL009419
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832260
|
|
Mrs. CHUKI DEVI WO GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728101846400/3955056
(बच्छवारी)
|
2714007000NRG24070720230665460
|
07/07/2023
|
KAMLI
|
2714007WL009419
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832290
|
|
Mrs. KAMLI DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728101846400/3955056-A
(बच्छवारी)
|
2714007000NRG24070720230665461
|
07/07/2023
|
SAMPAT
|
2714007WL009419
|
SAMPAT
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832270
|
|
Mrs. SAMPAT DEVI WO SURESH KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728101846400/3955094
(बच्छवारी)
|
2714007000NRG24070720230665462
|
07/07/2023
|
JETA RAM
|
2714007WL009419
|
JETA RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832287
|
|
Mr. JETA RAM SO PRABHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728101846400/8759212
(बच्छवारी)
|
2714007000NRG24070720230665468
|
07/07/2023
|
KAMLA
|
2714007WL009419
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832307
|
|
Miss. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728101846400/8759262
(बच्छवारी)
|
2714007000NRG24070720230665475
|
07/07/2023
|
parma
|
2714007WL009419
|
parma
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832294
|
|
PRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400728101846400/8759263
(बच्छवारी)
|
2714007000NRG24070720230665477
|
07/07/2023
|
BAUDI
|
2714007WL009419
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832304
|
|
Mrs. BAUDI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728101846400/8759263
(बच्छवारी)
|
2714007000NRG24070720230665476
|
07/07/2023
|
CHUNARAM
|
2714007WL009419
|
CHUNARAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832303
|
|
Mr. CHUNA RAM SO GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728101846400/8759265
(बच्छवारी)
|
2714007000NRG24070720230665479
|
07/07/2023
|
MANI RAM
|
2714007WL009419
|
MANI RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832300
|
|
Mr. MANI RAM SO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728101846400/8759266
(बच्छवारी)
|
2714007000NRG24070720230665480
|
07/07/2023
|
sarla
|
2714007WL009419
|
sarla
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832330
|
|
Ms. SARLA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728101846400/8759268
(बच्छवारी)
|
2714007000NRG24070720230665481
|
07/07/2023
|
GUTTI
|
2714007WL009419
|
GUTTI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832291
|
|
Mrs. GUTIDEVI WO JAIROOP RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728101846400/8759269-A
(बच्छवारी)
|
2714007000NRG24070720230665487
|
07/07/2023
|
SIPUDI
|
2714007WL009419
|
SIPUDI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832277
|
|
Mrs. SIPUDI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728101846400/8759273
(बच्छवारी)
|
2714007000NRG24070720230665492
|
07/07/2023
|
NAINI
|
2714007WL009419
|
NAINI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832322
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728101846400/8759273-A
(बच्छवारी)
|
2714007000NRG24070720230665493
|
07/07/2023
|
RADHAKISHAN
|
2714007WL009419
|
RADHAKISHAN
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832320
|
|
Mr. RADHAKISHAN SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728101846400/8759276-B
(बच्छवारी)
|
2714007000NRG24070720230665497
|
07/07/2023
|
geeta
|
2714007WL009419
|
geeta
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832263
|
|
Mrs. GITA DEVI WO PUNARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728101846400/8759276-B
(बच्छवारी)
|
2714007000NRG24070720230665496
|
07/07/2023
|
puna ram
|
2714007WL009419
|
puna ram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832336
|
|
Mr. POONA RAM BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728101846400/8759319
(बच्छवारी)
|
2714007000NRG24070720230665505
|
07/07/2023
|
guti
|
2714007WL009419
|
guti
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832259
|
|
Mrs. GUTI DEVI WO SANTOSH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728101846400/8759322
(बच्छवारी)
|
2714007000NRG24070720230665506
|
07/07/2023
|
SHAITAN RAM
|
2714007WL009419
|
SHAITAN RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832305
|
|
Mr. SHAITAN RAM S/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728101846400/8759323
(बच्छवारी)
|
2714007000NRG24070720230665508
|
07/07/2023
|
jaite
|
2714007WL009419
|
jaite
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832284
|
|
Mrs. JETHI DEVI WO RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728101846400/8759325
(बच्छवारी)
|
2714007000NRG24070720230665511
|
07/07/2023
|
GITURI
|
2714007WL009419
|
GITURI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832282
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728101846400/8759325
(बच्छवारी)
|
2714007000NRG24070720230665512
|
07/07/2023
|
SEETA RAM
|
2714007WL009419
|
SEETA RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832319
|
|
Mr. SITARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728101846400/8759326
(बच्छवारी)
|
2714007000NRG24070720230665513
|
07/07/2023
|
pramuri
|
2714007WL009419
|
pramuri
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832296
|
|
Mrs. PARMESHWARI WO MANI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728101846400/8759327
(बच्छवारी)
|
2714007000NRG24070720230665514
|
07/07/2023
|
bhudaram
|
2714007WL009419
|
bhudaram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832317
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728101846400/8759327
(बच्छवारी)
|
2714007000NRG24070720230665515
|
07/07/2023
|
SAYARI
|
2714007WL009419
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832316
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728101846400/8759332-B
(बच्छवारी)
|
2714007000NRG24070720230665521
|
07/07/2023
|
MUNNI DEVI
|
2714007WL009419
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832276
|
|
Mrs. MUNNI DEVI WO JITA RAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728101846400/8759333-A
(बच्छवारी)
|
2714007000NRG24070720230665523
|
07/07/2023
|
GANGHA DEVI
|
2714007WL009419
|
GANGHA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832338
|
|
Mrs. GANGA DEVI WO HARKARN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728101846400/8759334-A
(बच्छवारी)
|
2714007000NRG24070720230665524
|
07/07/2023
|
BAU DEVI
|
2714007WL009419
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832278
|
|
Mrs. BAUDIDEVI WO PANCHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728101846400/8759335
(बच्छवारी)
|
2714007000NRG24070720230665530
|
07/07/2023
|
chenaram
|
2714007WL009419
|
chenaram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832318
|
|
MR CHENA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400728101846500/8759047
(बच्छवारी)
|
2714007000NRG24070720230665540
|
07/07/2023
|
nema ram
|
2714007WL009419
|
nema ram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832292
|
|
Mr. NEMA RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728101846500/8759110-B
(बच्छवारी)
|
2714007000NRG24070720230665549
|
07/07/2023
|
TULCHHAI
|
2714007WL009419
|
TULCHHAI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832313
|
|
Mrs. TULCHHAI WO RAMCHANDRA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728101846500/8759158
(बच्छवारी)
|
2714007000NRG24070720230665550
|
07/07/2023
|
santu
|
2714007WL009419
|
santu
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832289
|
|
Mrs. SANTOSH DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
54
|
DEGANA
|
RJ-271400728101846400/3955050-A
(बच्छवारी)
|
2714007000NRG24070720230665458
|
07/07/2023
|
NIRAMA
|
2714007WL009419
|
NIRAMA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832334
|
|
NIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400728101846400/3955050-A
(बच्छवारी)
|
2714007000NRG24070720230665457
|
07/07/2023
|
SATYANARAYAN
|
2714007WL009419
|
SATYANARAYAN
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832333
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400728101846500/8759161
(बच्छवारी)
|
2714007000NRG24070720230665553
|
07/07/2023
|
Nirma bhakar
|
2714007WL009419
|
Nirma bhakar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832335
|
|
MISS NIRMA BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400728101846400/3955020
(बच्छवारी)
|
2714007000NRG24070720230665453
|
07/07/2023
|
RATANI DEVI
|
2714007WL009419
|
RATANI DEVI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832275
|
|
Mrs. RATANI WO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728101846400/3955179
(बच्छवारी)
|
2714007000NRG24070720230665463
|
07/07/2023
|
KISHN KANWAR
|
2714007WL009419
|
KISHN KANWAR
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832324
|
|
Mrs. KISHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728101846400/8759172
(बच्छवारी)
|
2714007000NRG24070720230665465
|
07/07/2023
|
POOJA KANWAR
|
2714007WL009419
|
POOJA KANWAR
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832302
|
|
POOJA D/O SAWAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DEGANA
|
RJ-271400728101846400/8759228-A
(बच्छवारी)
|
2714007000NRG24070720230665469
|
07/07/2023
|
SONU KANWAR
|
2714007WL009419
|
SONU KANWAR
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832325
|
|
Mrs. SONU KANWAR WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728101846400/8759259
(बच्छवारी)
|
2714007000NRG24070720230665470
|
07/07/2023
|
BHOM SINGH
|
2714007WL009419
|
BHOM SINGH
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832293
|
|
Mr. BHOM SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728101846400/8759259-A
(बच्छवारी)
|
2714007000NRG24070720230665471
|
07/07/2023
|
MAHENDRA SINGH
|
2714007WL009419
|
MAHENDRA SINGH
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832295
|
|
Mr. MAHENDRA SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728101846400/8759260
(बच्छवारी)
|
2714007000NRG24070720230665472
|
07/07/2023
|
BHAGWAN SINGH
|
2714007WL009419
|
BHAGWAN SINGH
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832301
|
|
Mr. BHAGWAN SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728101846400/8759260-A
(बच्छवारी)
|
2714007000NRG24070720230665473
|
07/07/2023
|
BHANWAR KANWAR
|
2714007WL009419
|
BHANWAR KANWAR
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832271
|
|
Mrs. BHANWAR KANWAR WO HANUMAN SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728101846400/8759264-A
(बच्छवारी)
|
2714007000NRG24070720230665478
|
07/07/2023
|
BAJU DEVI
|
2714007WL009419
|
BAJU DEVI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832299
|
|
Mrs. BAJU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728101846400/8759268-B
(बच्छवारी)
|
2714007000NRG24070720230665483
|
07/07/2023
|
MANGUDI
|
2714007WL009419
|
MANGUDI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832312
|
|
Mrs. MANGUDI WO DEENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728101846400/8759269
(बच्छवारी)
|
2714007000NRG24070720230665485
|
07/07/2023
|
BHUGAN RAM
|
2714007WL009419
|
BHUGAN RAM
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832315
|
|
Mr. BHUGAN RAM SO SANGRAM RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728101846400/8759269
(बच्छवारी)
|
2714007000NRG24070720230665484
|
07/07/2023
|
choti
|
2714007WL009419
|
choti
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832266
|
|
Mrs. CHOTUDI WO BHUGAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728101846400/8759271
(बच्छवारी)
|
2714007000NRG24070720230665489
|
07/07/2023
|
CHUKALI DEVI
|
2714007WL009419
|
CHUKALI DEVI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832267
|
|
Mrs. CHUKLI DEVI WO OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728101846400/8759271-A
(बच्छवारी)
|
2714007000NRG24070720230665490
|
07/07/2023
|
KESHU DEVI
|
2714007WL009419
|
KESHU DEVI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832309
|
|
Ms. Keshu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728101846400/8759272
(बच्छवारी)
|
2714007000NRG24070720230665491
|
07/07/2023
|
UMED RAM
|
2714007WL009419
|
UMED RAM
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832308
|
|
Mr. UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728101846400/8759285
(बच्छवारी)
|
2714007000NRG24070720230665498
|
07/07/2023
|
PINKI KANWAR
|
2714007WL009419
|
PINKI KANWAR
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832297
|
|
Mrs. PINKI KANWAR WO MAHAVEER SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728101846400/8759285-A
(बच्छवारी)
|
2714007000NRG24070720230665499
|
07/07/2023
|
KUNAK KANWAR
|
2714007WL009419
|
KUNAK KANWAR
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832280
|
|
Mrs. KUNAN KANWAR WO HANUMAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728101846400/8759302
(बच्छवारी)
|
2714007000NRG24070720230665500
|
07/07/2023
|
LALAKANWAR
|
2714007WL009419
|
LALAKANWAR
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832326
|
|
Mrs. LALAKANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728101846400/8759303
(बच्छवारी)
|
2714007000NRG24070720230665502
|
07/07/2023
|
JAY SINGH
|
2714007WL009419
|
JAY SINGH
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832327
|
|
Mr. JAY . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728101846400/8759303
(बच्छवारी)
|
2714007000NRG24070720230665503
|
07/07/2023
|
PRAKASH KANWAR
|
2714007WL009419
|
PRAKASH KANWAR
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832286
|
|
Mrs. PRAKASH KANWAR WO JAY SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728101846400/8759322
(बच्छवारी)
|
2714007000NRG24070720230665507
|
07/07/2023
|
TIJA DEVI
|
2714007WL009419
|
TIJA DEVI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832323
|
|
Mrs. TIJA DEVI W/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728101846400/8759324
(बच्छवारी)
|
2714007000NRG24070720230665510
|
07/07/2023
|
BABLI
|
2714007WL009419
|
BABLI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832311
|
|
Mrs. BABLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728101846400/8759324
(बच्छवारी)
|
2714007000NRG24070720230665509
|
07/07/2023
|
JAYROOP RAM
|
2714007WL009419
|
JAYROOP RAM
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832310
|
|
Mr. JAYROOP RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728101846400/8759327-B
(बच्छवारी)
|
2714007000NRG24070720230665516
|
07/07/2023
|
SHANKAR RAM
|
2714007WL009419
|
SHANKAR RAM
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832337
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400728101846400/8759329-A
(बच्छवारी)
|
2714007000NRG24070720230665519
|
07/07/2023
|
Bajudi
|
2714007WL009419
|
Bajudi
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832328
|
|
MS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400728101846400/8759334-B
(बच्छवारी)
|
2714007000NRG24070720230665526
|
07/07/2023
|
NATHU RAM
|
2714007WL009419
|
NATHU RAM
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832306
|
|
Mr. NATHU RAM BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728101846400/8759335
(बच्छवारी)
|
2714007000NRG24070720230665529
|
07/07/2023
|
kamla
|
2714007WL009419
|
kamla
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832279
|
|
Mrs. GEETA DEVI WO CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728101846400/8759335-A
(बच्छवारी)
|
2714007000NRG24070720230665534
|
07/07/2023
|
NIRMA DEVI
|
2714007WL009419
|
NIRMA DEVI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832283
|
|
Mrs. NIRMA DEVI WO SHAIRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728101846400/8759337
(बच्छवारी)
|
2714007000NRG24070720230665535
|
07/07/2023
|
MUNNI DEVI
|
2714007WL009419
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832321
|
|
Mrs. MUNNI DEVI WO RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728101846500/51400246
(बच्छवारी)
|
2714007000NRG24070720230665539
|
07/07/2023
|
JYOTI KANWAR
|
2714007WL009419
|
JYOTI KANWAR
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832329
|
|
MRS JYOTI KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400728101846500/8759056-B
(बच्छवारी)
|
2714007000NRG24070720230665544
|
07/07/2023
|
VIMALA DEVI
|
2714007WL009419
|
VIMALA DEVI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832314
|
|
Mrs. VIMLA DEVI WO HARLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728101846500/8759096
(बच्छवारी)
|
2714007000NRG24070720230665546
|
07/07/2023
|
chhagan kanwar
|
2714007WL009419
|
chhagan kanwar
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832331
|
|
Mrs. CHAGAN KANWAR WO ARJUN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728101846500/8759110-B
(बच्छवारी)
|
2714007000NRG24070720230665548
|
07/07/2023
|
RAMCHANDRA
|
2714007WL009419
|
RAMCHANDRA
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797832332
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98670
|
98670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266110
|
266110
|
|
|
|
|
|
|
|