|
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-271400728301847500/3955606-A
(चोलियास)
|
2714007000NRG24260720230817665
|
27/07/2023
|
BABULAL
|
2714007WL011641
|
BABULAL
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415570
|
|
MR BABU LAL SO GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400728301847500/3955793
(चोलियास)
|
2714007000NRG24260720230817741
|
27/07/2023
|
SAGAR JANGID
|
2714007WL011641
|
SAGAR JANGID
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415505
|
|
SAGAR JANGID
|
UCO BANK(607066)
|
|
3
|
DEGANA
|
RJ-271400728301847500/51401964
(चोलियास)
|
2714007000NRG24260720230817749
|
27/07/2023
|
LILA DEVI
|
2714007WL011641
|
LILA DEVI
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415507
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400728301847500/51401966
(चोलियास)
|
2714007000NRG24260720230817750
|
27/07/2023
|
niru
|
2714007WL011641
|
niru
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415506
|
|
MRS NEERU NEERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728301847500/8762153
(चोलियास)
|
2714007000NRG24260720230817753
|
27/07/2023
|
ANIL CHHARANG
|
2714007WL011641
|
ANIL CHHARANG
|
00415
|
SBIN0031115
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415504
|
|
MR ANIL CHHARANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728301847500/8762171-A
(चोलियास)
|
2714007000NRG24260720230817761
|
27/07/2023
|
ANIL MEGHWAL
|
2714007WL011641
|
ANIL MEGHWAL
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415508
|
|
MR ANIL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728301847500/3955606-B
(चोलियास)
|
2714007000NRG24260720230817667
|
27/07/2023
|
GENI DEVI
|
2714007WL011641
|
GENI DEVI
|
00462
|
UCBA0000497
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415488
|
|
GENI DEVI WO MOTIRAM
|
UCO BANK(607066)
|
|
8
|
DEGANA
|
RJ-271400728301847500/3955606-B
(चोलियास)
|
2714007000NRG24260720230817666
|
27/07/2023
|
MOTI RAM
|
2714007WL011641
|
MOTI RAM
|
00462
|
UCBA0000497
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415490
|
|
MOTI RAM SO GHASI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400728301847500/3955642
(चोलियास)
|
2714007000NRG24260720230817680
|
27/07/2023
|
ramperkash
|
2714007WL011641
|
ramperkash
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415499
|
|
RAMPRAKASH
|
UCO BANK(607066)
|
|
10
|
DEGANA
|
RJ-271400728301847500/3955656
(चोलियास)
|
2714007000NRG24260720230817681
|
27/07/2023
|
SUNIL CHOUDHARY
|
2714007WL011641
|
SUNIL CHOUDHARY
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415489
|
|
SUNIL CHHARANG S/O TULCHARAM
|
UCO BANK(607066)
|
|
11
|
DEGANA
|
RJ-271400728301847500/3955662
(चोलियास)
|
2714007000NRG24260720230817685
|
27/07/2023
|
Chenaram
|
2714007WL011641
|
Chenaram
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415493
|
|
Mr. CHENA RAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400728301847500/3955694-A
(चोलियास)
|
2714007000NRG24260720230817696
|
27/07/2023
|
anita
|
2714007WL011641
|
anita
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415500
|
|
ANITA
|
UCO BANK(607066)
|
|
13
|
DEGANA
|
RJ-271400728301847500/3955697-A
(चोलियास)
|
2714007000NRG24260720230817699
|
27/07/2023
|
TULCHHA RAM
|
2714007WL011641
|
TULCHHA RAM
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415502
|
|
TULCHHA RAM
|
UCO BANK(607066)
|
|
14
|
DEGANA
|
RJ-271400728301847500/3955699-B
(चोलियास)
|
2714007000NRG24260720230817701
|
27/07/2023
|
RAMCHANDRA
|
2714007WL011641
|
RAMCHANDRA
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415491
|
|
RAM CHANDRA S/O BINJA RAM
|
UCO BANK(607066)
|
|
15
|
DEGANA
|
RJ-271400728301847500/3955700-B
(चोलियास)
|
2714007000NRG24260720230817705
|
27/07/2023
|
SUSHIL CHHARANG
|
2714007WL011641
|
SUSHIL CHHARANG
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837415501
|
|
SUSHIL CHHARANG
|
UCO BANK(607066)
|
|
16
|
DEGANA
|
RJ-271400728301847500/3955730
(चोलियास)
|
2714007000NRG24260720230817717
|
27/07/2023
|
sunil Chharang
|
2714007WL011641
|
sunil Chharang
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415495
|
|
SUNIL CHHARANG
|
UCO BANK(607066)
|
|
17
|
DEGANA
|
RJ-271400728301847500/3955743-C
(चोलियास)
|
2714007000NRG24260720230817727
|
27/07/2023
|
MAHENDRA SAIN
|
2714007WL011641
|
MAHENDRA SAIN
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415498
|
|
MAHENDRA SAIN
|
UCO BANK(607066)
|
|
18
|
DEGANA
|
RJ-271400728301847500/3955743-D
(चोलियास)
|
2714007000NRG24260720230817728
|
27/07/2023
|
RAMSING
|
2714007WL011641
|
RAMSING
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415492
|
|
RAMSINGH SO RADHA KISHAN
|
UCO BANK(607066)
|
|
19
|
DEGANA
|
RJ-271400728301847500/3955768-A
(चोलियास)
|
2714007000NRG24260720230817737
|
27/07/2023
|
Sharda Manoj Jangid
|
2714007WL011641
|
Sharda Manoj Jangid
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415494
|
|
SHARDA MANOJ JANGID
|
UCO BANK(607066)
|
|
20
|
DEGANA
|
RJ-271400728301847500/3955768-B
(चोलियास)
|
2714007000NRG24260720230817738
|
27/07/2023
|
SUMAN
|
2714007WL011641
|
SUMAN
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415503
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728301847500/51401938
(चोलियास)
|
2714007000NRG24260720230817744
|
27/07/2023
|
BHIYAN RAM
|
2714007WL011641
|
BHIYAN RAM
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415496
|
|
BHINYA RAM
|
UCO BANK(607066)
|
|
22
|
DEGANA
|
RJ-271400728301847500/51401950
(चोलियास)
|
2714007000NRG24260720230817745
|
27/07/2023
|
SUGANA RAM
|
2714007WL011641
|
SUGANA RAM
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415497
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39160
|
39160
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400728301847500/3955674
(चोलियास)
|
2714007000NRG24260720230817690
|
27/07/2023
|
SHARDA
|
2714007WL011641
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415569
|
|
Mrs. SHARDA DEVI WO KHINYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728301847500/3955693
(चोलियास)
|
2714007000NRG24260720230817695
|
27/07/2023
|
GENPETRAM
|
2714007WL011641
|
GENPETRAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415557
|
|
Mr. GANPAT RAM SO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728301847500/3955700
(चोलियास)
|
2714007000NRG24260720230817703
|
27/07/2023
|
gita devi
|
2714007WL011641
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415563
|
|
Mrs. GITA DEVI WO RAMJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728301847500/3955701
(चोलियास)
|
2714007000NRG24260720230817706
|
27/07/2023
|
chuka devi
|
2714007WL011641
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837415565
|
|
Mrs. CHUKA DEVI WO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728301847500/3955702
(चोलियास)
|
2714007000NRG24260720230817707
|
27/07/2023
|
bhanwerlal
|
2714007WL011641
|
bhanwerlal
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415558
|
|
ROOPA DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400728301847500/3955703
(चोलियास)
|
2714007000NRG24260720230817708
|
27/07/2023
|
ramji ram
|
2714007WL011641
|
ramji ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415528
|
|
GEETA DEVI W/O RAMJI RAM
|
UCO BANK(607066)
|
|
29
|
DEGANA
|
RJ-271400728301847500/3955704
(चोलियास)
|
2714007000NRG24260720230817710
|
27/07/2023
|
anu devi
|
2714007WL011641
|
anu devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415562
|
|
Mrs. ANUDI WO HAPURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728301847500/3955704
(चोलियास)
|
2714007000NRG24260720230817709
|
27/07/2023
|
hapu ram
|
2714007WL011641
|
hapu ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415542
|
|
Mr. HAPU RAM SO SADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728301847500/3955716
(चोलियास)
|
2714007000NRG24260720230817712
|
27/07/2023
|
kekuri
|
2714007WL011641
|
kekuri
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415568
|
|
Mrs. KEKUDI WO HAPU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728301847500/3955719
(चोलियास)
|
2714007000NRG24260720230817714
|
27/07/2023
|
anuri
|
2714007WL011641
|
anuri
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415525
|
|
Mrs. ANNU DEVI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728301847500/3955730-A
(चोलियास)
|
2714007000NRG24260720230817718
|
27/07/2023
|
HARIRAM
|
2714007WL011641
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415535
|
|
Mr. HARI RAM SO HAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728301847500/3955739
(चोलियास)
|
2714007000NRG24260720230817722
|
27/07/2023
|
PERMA DEVI
|
2714007WL011641
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415566
|
|
Mrs. PARMA DEVI WO KESARI MAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728301847500/3955743
(चोलियास)
|
2714007000NRG24260720230817724
|
27/07/2023
|
RADHA KISEN
|
2714007WL011641
|
RADHA KISEN
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415559
|
|
Mr. RADHA KISHAN SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728301847500/3955763
(चोलियास)
|
2714007000NRG24260720230817729
|
27/07/2023
|
UGHRARAM
|
2714007WL011641
|
UGHRARAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415543
|
|
Mr. UGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728301847500/3955765
(चोलियास)
|
2714007000NRG24260720230817732
|
27/07/2023
|
SITA DEVI
|
2714007WL011641
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415519
|
|
SEETA DEVI W/O DEVI LAL KHATI
|
UCO BANK(607066)
|
|
38
|
DEGANA
|
RJ-271400728301847500/3955766
(चोलियास)
|
2714007000NRG24260720230817733
|
27/07/2023
|
GANPATI
|
2714007WL011641
|
GANPATI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415561
|
|
Mrs. GANPATI WO JAGDISH PRASAD KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728301847500/8762166
(चोलियास)
|
2714007000NRG24260720230817754
|
27/07/2023
|
MANJU DEVI
|
2714007WL011641
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415567
|
|
Mrs. MANJU DEVI WO TILOK RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47960
|
47960
|
|
|
|
|
|
|
|
|
40
|
DEGANA
|
RJ-271400728301847500/3955601
(चोलियास)
|
2714007000NRG24260720230817664
|
27/07/2023
|
ramkishor
|
2714007WL011641
|
ramkishor
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415537
|
|
Mr. RAMKISHOR SO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728301847500/3955610
(चोलियास)
|
2714007000NRG24260720230817669
|
27/07/2023
|
bauwri
|
2714007WL011641
|
bauwri
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415524
|
|
Mrs. BAU DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728301847500/3955610
(चोलियास)
|
2714007000NRG24260720230817668
|
27/07/2023
|
MODA RAM
|
2714007WL011641
|
MODA RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415526
|
|
MODA RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEGANA
|
RJ-271400728301847500/3955621
(चोलियास)
|
2714007000NRG24260720230817670
|
27/07/2023
|
Moti ram
|
2714007WL011641
|
Moti ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415527
|
|
Mr. MOTIRAM SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728301847500/3955621
(चोलियास)
|
2714007000NRG24260720230817671
|
27/07/2023
|
SITA DEVI
|
2714007WL011641
|
SITA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415510
|
|
Mrs. SITA DEVI WO MOTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728301847500/3955622-A
(चोलियास)
|
2714007000NRG24260720230817672
|
27/07/2023
|
santosh
|
2714007WL011641
|
santosh
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415516
|
|
Mrs. SANTOSH DEVI WO HARIOM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728301847500/3955624
(चोलियास)
|
2714007000NRG24260720230817673
|
27/07/2023
|
ramji ram
|
2714007WL011641
|
ramji ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415548
|
|
Mr. RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728301847500/3955628
(चोलियास)
|
2714007000NRG24260720230817674
|
27/07/2023
|
Sarudi devi
|
2714007WL011641
|
Sarudi devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415560
|
|
Mrs. SARUDI WO RAMKISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728301847500/3955628-A
(चोलियास)
|
2714007000NRG24260720230817675
|
27/07/2023
|
kosalya
|
2714007WL011641
|
kosalya
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415522
|
|
Mrs. KOUSHLYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728301847500/3955628-C
(चोलियास)
|
2714007000NRG24260720230817676
|
27/07/2023
|
Jyana Devi
|
2714007WL011641
|
Jyana Devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415541
|
|
Mrs. JYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728301847500/3955630
(चोलियास)
|
2714007000NRG24260720230817677
|
27/07/2023
|
NATHU RAM
|
2714007WL011641
|
NATHU RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415529
|
|
Mr. NATHURAM SO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728301847500/3955630
(चोलियास)
|
2714007000NRG24260720230817678
|
27/07/2023
|
RAMKANWARI
|
2714007WL011641
|
RAMKANWARI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415554
|
|
Mrs. RAMKANWARI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728301847500/3955637
(चोलियास)
|
2714007000NRG24260720230817679
|
27/07/2023
|
MUKESH
|
2714007WL011641
|
MUKESH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415549
|
|
MR MUKESH CHHARANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400728301847500/3955656-A
(चोलियास)
|
2714007000NRG24260720230817682
|
27/07/2023
|
SAMU DEVI
|
2714007WL011641
|
SAMU DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415521
|
|
Mrs. SAMU DEVI WO OMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728301847500/3955669
(चोलियास)
|
2714007000NRG24260720230817686
|
27/07/2023
|
BUDHA RAM
|
2714007WL011641
|
BUDHA RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415544
|
|
Mr. BUDHA RAM SO VIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728301847500/3955670
(चोलियास)
|
2714007000NRG24260720230817687
|
27/07/2023
|
JASSRAM MEGWAL
|
2714007WL011641
|
JASSRAM MEGWAL
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415540
|
|
JASSA RAM MEGHWAL S/O BINJA RAM
|
UCO BANK(607066)
|
|
56
|
DEGANA
|
RJ-271400728301847500/3955672
(चोलियास)
|
2714007000NRG24260720230817688
|
27/07/2023
|
PURKHARAM MEGHWAL
|
2714007WL011641
|
PURKHARAM MEGHWAL
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415533
|
|
Mr. PURKHA RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728301847500/3955672-A
(चोलियास)
|
2714007000NRG24260720230817689
|
27/07/2023
|
MENA DEVI
|
2714007WL011641
|
MENA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415538
|
|
Mrs. MAINA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728301847500/3955679-A
(चोलियास)
|
2714007000NRG24260720230817691
|
27/07/2023
|
SANTOSH
|
2714007WL011641
|
SANTOSH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415513
|
|
Mrs. SANTUDI WO BANSHI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728301847500/3955691-A
(चोलियास)
|
2714007000NRG24260720230817694
|
27/07/2023
|
panchu devi
|
2714007WL011641
|
panchu devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415523
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728301847500/3955695
(चोलियास)
|
2714007000NRG24260720230817698
|
27/07/2023
|
RAMNIWAS
|
2714007WL011641
|
RAMNIWAS
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415545
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728301847500/3955699-B
(चोलियास)
|
2714007000NRG24260720230817702
|
27/07/2023
|
RAJU DEVI
|
2714007WL011641
|
RAJU DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415552
|
|
Mrs. RAJU DEVI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728301847500/3955717
(चोलियास)
|
2714007000NRG24260720230817713
|
27/07/2023
|
BHERU RAM
|
2714007WL011641
|
BHERU RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415534
|
|
BHERU RAM S/O DURGA RAM
|
UCO BANK(607066)
|
|
63
|
DEGANA
|
RJ-271400728301847500/3955730-B
(चोलियास)
|
2714007000NRG24260720230817719
|
27/07/2023
|
raju devi
|
2714007WL011641
|
raju devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415546
|
|
RAJU DEVI
|
HDFC BANK LTD(607152)
|
|
64
|
DEGANA
|
RJ-271400728301847500/3955737
(चोलियास)
|
2714007000NRG24260720230817720
|
27/07/2023
|
CHAMPA DEVI
|
2714007WL011641
|
CHAMPA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415517
|
|
Mrs. CHAMPA DEVI WO NARSI SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728301847500/3955737-A
(चोलियास)
|
2714007000NRG24260720230817721
|
27/07/2023
|
MUNNI KANEAR
|
2714007WL011641
|
MUNNI KANEAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415515
|
|
Mrs. MUNI KANWAR WO SURESH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728301847500/3955742-A
(चोलियास)
|
2714007000NRG24260720230817723
|
27/07/2023
|
SURENDRA SEN
|
2714007WL011641
|
SURENDRA SEN
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415536
|
|
Mr. SURENDRA SAIN SO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728301847500/3955763
(चोलियास)
|
2714007000NRG24260720230817730
|
27/07/2023
|
ramkaweri
|
2714007WL011641
|
ramkaweri
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415550
|
|
Mr. RAM KUNWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728301847500/3955765
(चोलियास)
|
2714007000NRG24260720230817731
|
27/07/2023
|
devilal
|
2714007WL011641
|
devilal
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415530
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400728301847500/3955766-A
(चोलियास)
|
2714007000NRG24260720230817734
|
27/07/2023
|
munni devi
|
2714007WL011641
|
munni devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415531
|
|
MUNNI DEVI W/O BUDHA RAM JANGID
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400728301847500/3955768
(चोलियास)
|
2714007000NRG24260720230817736
|
27/07/2023
|
GITA DEVI
|
2714007WL011641
|
GITA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415564
|
|
GEETA DEVI W/O MISSA RAM
|
UCO BANK(607066)
|
|
71
|
DEGANA
|
RJ-271400728301847500/3955770
(चोलियास)
|
2714007000NRG24260720230817739
|
27/07/2023
|
SUSILA
|
2714007WL011641
|
SUSILA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415547
|
|
Mrs. SUSHILA DEVA RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728301847500/3955793-A
(चोलियास)
|
2714007000NRG24260720230817742
|
27/07/2023
|
dhapu devi
|
2714007WL011641
|
dhapu devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415518
|
|
Mrs. DHAPU DEVI WO KANA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728301847500/3955793-A
(चोलियास)
|
2714007000NRG24260720230817743
|
27/07/2023
|
RAKESH JANGID
|
2714007WL011641
|
RAKESH JANGID
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415551
|
|
Mr. RAKESH JANGID SO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728301847500/51401950
(चोलियास)
|
2714007000NRG24260720230817746
|
27/07/2023
|
KAILASHI DEVI
|
2714007WL011641
|
KAILASHI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415509
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400728301847500/51401954
(चोलियास)
|
2714007000NRG24260720230817747
|
27/07/2023
|
SHANTI DEVI
|
2714007WL011641
|
SHANTI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415514
|
|
Mrs. SHANTI DEVI WO RAMESHWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728301847500/8762166-A
(चोलियास)
|
2714007000NRG24260720230817755
|
27/07/2023
|
kalaesh devi
|
2714007WL011641
|
kalaesh devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415511
|
|
Mrs. KAILASH DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728301847500/8762166-B
(चोलियास)
|
2714007000NRG24260720230817756
|
27/07/2023
|
rughnath ram
|
2714007WL011641
|
rughnath ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415532
|
|
Mr. RUGA RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728301847500/8762166-B
(चोलियास)
|
2714007000NRG24260720230817757
|
27/07/2023
|
SANTOSH
|
2714007WL011641
|
SANTOSH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415512
|
|
Mrs. SANTOSH DEVI WO RAGHUNATH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728301847500/8762171
(चोलियास)
|
2714007000NRG24260720230817758
|
27/07/2023
|
Lakshman ram
|
2714007WL011641
|
Lakshman ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415553
|
|
LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
80
|
DEGANA
|
RJ-271400728301847500/8762171
(चोलियास)
|
2714007000NRG24260720230817759
|
27/07/2023
|
Vimala
|
2714007WL011641
|
Vimala
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415539
|
|
Mrs. VIMALA WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117260
|
117260
|
|
|
|
|
|
|
|
|
81
|
DEGANA
|
RJ-271400728301847500/3955684-A
(चोलियास)
|
2714007000NRG24260720230817693
|
27/07/2023
|
surender
|
2714007WL011641
|
surender
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415555
|
|
SURENDRA CHHARANG
|
UCO BANK(607066)
|
|
82
|
DEGANA
|
RJ-271400728301847500/3955726-A
(चोलियास)
|
2714007000NRG24260720230817716
|
27/07/2023
|
sunil
|
2714007WL011641
|
sunil
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415556
|
|
Mr. SUNIL SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728301847500/3955767
(चोलियास)
|
2714007000NRG24260720230817735
|
27/07/2023
|
BHAGWATI
|
2714007WL011641
|
BHAGWATI
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837415520
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235840
|
235840
|
|
|
|
|
|
|
|