|
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-271400728301847500/51401964
(चोलियास)
|
2714007000NRG24071020231108798
|
09/10/2023
|
LILA DEVI
|
2714007WL018659
|
LILA DEVI
|
00415
|
SBIN0011401
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874054
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301847500/3955718-B
(चोलियास)
|
2714007000NRG24071020231108796
|
09/10/2023
|
PRIYANKA
|
2714007WL018659
|
PRIYANKA
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874051
|
|
PINKI DO BAJRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400728301851900/3955802
(चोलियास)
|
2714007000NRG24071020231108803
|
09/10/2023
|
RAMSWERI
|
2714007WL018659
|
RAMSWERI
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874142
|
|
RAMESHWARI DEVI WO PABU RAM RAD
|
UCO BANK(607066)
|
|
4
|
DEGANA
|
RJ-271400728301851900/3955819-A
(चोलियास)
|
2714007000NRG24071020231108823
|
09/10/2023
|
RAMKUNWAR
|
2714007WL018659
|
RAMKUNWAR
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874139
|
|
RAMKUNWAR S/O PEMARAM
|
UCO BANK(607066)
|
|
5
|
DEGANA
|
RJ-271400728301851900/3955824
(चोलियास)
|
2714007000NRG24071020231108826
|
09/10/2023
|
BABLI
|
2714007WL018659
|
BABLI
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874048
|
|
Mrs. BABALI WO RAMRAKHRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400728301851900/3955825-A
(चोलियास)
|
2714007000NRG24071020231108827
|
09/10/2023
|
Urmila
|
2714007WL018659
|
Urmila
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874050
|
|
URMILA
|
UCO BANK(607066)
|
|
7
|
DEGANA
|
RJ-271400728301851900/3955828
(चोलियास)
|
2714007000NRG24071020231108829
|
09/10/2023
|
OMPERKASH
|
2714007WL018659
|
OMPERKASH
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874044
|
|
OM PRAKASH S/O BANSI LAL VISHNOI
|
UCO BANK(607066)
|
|
8
|
DEGANA
|
RJ-271400728301851900/3955846-b
(चोलियास)
|
2714007000NRG24071020231108841
|
09/10/2023
|
BHANWERLAL
|
2714007WL018659
|
BHANWERLAL
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874047
|
|
BHANWAR LAL S/O KANA RAM
|
UCO BANK(607066)
|
|
9
|
DEGANA
|
RJ-271400728301851900/3955857
(चोलियास)
|
2714007000NRG24071020231108851
|
09/10/2023
|
vikerm jit
|
2714007WL018659
|
vikerm jit
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874046
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400728301851900/3955865
(चोलियास)
|
2714007000NRG24071020231108862
|
09/10/2023
|
rupli
|
2714007WL018659
|
rupli
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874143
|
|
RUPLI DEVI
|
UCO BANK(607066)
|
|
11
|
DEGANA
|
RJ-271400728301851900/3955865-a
(चोलियास)
|
2714007000NRG24071020231108863
|
09/10/2023
|
ramsingh
|
2714007WL018659
|
ramsingh
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874049
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
12
|
DEGANA
|
RJ-271400728301851900/3955870-A
(चोलियास)
|
2714007000NRG24071020231108868
|
09/10/2023
|
Ganga Devi
|
2714007WL018659
|
Ganga Devi
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874045
|
|
GANGA DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
13
|
DEGANA
|
RJ-271400728301851900/3955894-A
(चोलियास)
|
2714007000NRG24071020231108880
|
09/10/2023
|
bhanwerlal
|
2714007WL018659
|
bhanwerlal
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874135
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
14
|
DEGANA
|
RJ-271400728301851900/3955906
(चोलियास)
|
2714007000NRG24071020231108892
|
09/10/2023
|
Sampat Bishnoi
|
2714007WL018659
|
Sampat Bishnoi
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874052
|
|
Mrs. Sampat Vishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728301851900/3955912
(चोलियास)
|
2714007000NRG24071020231108894
|
09/10/2023
|
keni ram
|
2714007WL018659
|
keni ram
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874141
|
|
KANI RAM SO JODHA RAM
|
UCO BANK(607066)
|
|
16
|
DEGANA
|
RJ-271400728301851900/3955917
(चोलियास)
|
2714007000NRG24071020231108898
|
09/10/2023
|
LADU RAM
|
2714007WL018659
|
LADU RAM
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874137
|
|
LADU RAM SO SO JIWAN RAM VISHNOI
|
UCO BANK(607066)
|
|
17
|
DEGANA
|
RJ-271400728301851900/3955920
(चोलियास)
|
2714007000NRG24071020231108901
|
09/10/2023
|
Meera
|
2714007WL018659
|
Meera
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874138
|
|
MEERA W/O PUSA RAM VISHNOI
|
UCO BANK(607066)
|
|
18
|
DEGANA
|
RJ-271400728301851900/3955922
(चोलियास)
|
2714007000NRG24071020231108902
|
09/10/2023
|
bhanweri
|
2714007WL018659
|
bhanweri
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874140
|
|
BHANWARI WO NATHU RAM VISHNOI
|
UCO BANK(607066)
|
|
19
|
DEGANA
|
RJ-271400728301851900/3955928
(चोलियास)
|
2714007000NRG24071020231108907
|
09/10/2023
|
chokha ram
|
2714007WL018659
|
chokha ram
|
00462
|
UCBA0000634
|
2310
|
2310
|
Rejected
|
11/11/2023
|
|
7388874136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400728301851900/3955801
(चोलियास)
|
2714007000NRG24071020231108802
|
09/10/2023
|
BEBI
|
2714007WL018659
|
BEBI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874058
|
|
Mrs. SITA WO PREMSHUK BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728301851900/3955801
(चोलियास)
|
2714007000NRG24071020231108801
|
09/10/2023
|
PERMSUKH
|
2714007WL018659
|
PERMSUKH
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874091
|
|
Mr. PREM SUKH SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728301851900/3955803
(चोलियास)
|
2714007000NRG24071020231108804
|
09/10/2023
|
PAPURI
|
2714007WL018659
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874121
|
|
Mrs. PAPUDI WO RAMESHWAR LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728301851900/3955804-A
(चोलियास)
|
2714007000NRG24071020231108805
|
09/10/2023
|
papuri
|
2714007WL018659
|
papuri
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874082
|
|
Mrs. PAPUDI DEVI WO BHAGWANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728301851900/3955805
(चोलियास)
|
2714007000NRG24071020231108807
|
09/10/2023
|
JEGHDISH
|
2714007WL018659
|
JEGHDISH
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874118
|
|
Mr. JAGDISH SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728301851900/3955805
(चोलियास)
|
2714007000NRG24071020231108806
|
09/10/2023
|
KENWERI
|
2714007WL018659
|
KENWERI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874066
|
|
Mrs. KANVRAI WO GAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728301851900/3955809
(चोलियास)
|
2714007000NRG24071020231108810
|
09/10/2023
|
KELKI
|
2714007WL018659
|
KELKI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874103
|
|
Mrs. KELAKI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728301851900/3955810
(चोलियास)
|
2714007000NRG24071020231108813
|
09/10/2023
|
bhanwari
|
2714007WL018659
|
bhanwari
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874126
|
|
Mrs. BHANWARI DEVI WO GHASIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728301851900/3955810
(चोलियास)
|
2714007000NRG24071020231108814
|
09/10/2023
|
SUKHARAM
|
2714007WL018659
|
SUKHARAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874119
|
|
Mr. SUKHA RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728301851900/3955811
(चोलियास)
|
2714007000NRG24071020231108815
|
09/10/2023
|
SANTOSH
|
2714007WL018659
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874130
|
|
Mrs. SANTOSH WO MANDANLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728301851900/3955812
(चोलियास)
|
2714007000NRG24071020231108816
|
09/10/2023
|
BUDHUDI
|
2714007WL018659
|
BUDHUDI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874077
|
|
Mrs. BUDUDI WO LAXMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728301851900/3955814
(चोलियास)
|
2714007000NRG24071020231108821
|
09/10/2023
|
GENARAM
|
2714007WL018659
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874080
|
|
Mr. GENA RAM SO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728301851900/3955814
(चोलियास)
|
2714007000NRG24071020231108822
|
09/10/2023
|
MOHANI
|
2714007WL018659
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874123
|
|
Mrs. MOHANI DEVI WO GENARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728301851900/3955819-A
(चोलियास)
|
2714007000NRG24071020231108824
|
09/10/2023
|
SANTURI
|
2714007WL018659
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874055
|
|
Mrs. SANTOSH WO RAMKUNWAR VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728301851900/3955821
(चोलियास)
|
2714007000NRG24071020231108825
|
09/10/2023
|
SAYERI
|
2714007WL018659
|
SAYERI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874067
|
|
Mrs. SAYARI WO JORARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728301851900/3955828
(चोलियास)
|
2714007000NRG24071020231108830
|
09/10/2023
|
SIMLA
|
2714007WL018659
|
SIMLA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874072
|
|
Mrs. SIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728301851900/3955833
(चोलियास)
|
2714007000NRG24071020231108831
|
09/10/2023
|
KEMLA
|
2714007WL018659
|
KEMLA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874075
|
|
Mrs. KAMLA DEVI WO GANGAVISHAN JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728301851900/3955834
(चोलियास)
|
2714007000NRG24071020231108832
|
09/10/2023
|
NATHURAM
|
2714007WL018659
|
NATHURAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874094
|
|
Mr. NATHU RAM SO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728301851900/3955842-A
(चोलियास)
|
2714007000NRG24071020231108836
|
09/10/2023
|
RAMNIWAS
|
2714007WL018659
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874104
|
|
RAM NIWAS
|
UCO BANK(607066)
|
|
39
|
DEGANA
|
RJ-271400728301851900/3955843
(चोलियास)
|
2714007000NRG24071020231108837
|
09/10/2023
|
DEWARAM
|
2714007WL018659
|
DEWARAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874096
|
|
Mr. DEVARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728301851900/3955844
(चोलियास)
|
2714007000NRG24071020231108838
|
09/10/2023
|
LADURAM
|
2714007WL018659
|
LADURAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874095
|
|
Mr. LADU RAM SO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728301851900/3955845
(चोलियास)
|
2714007000NRG24071020231108839
|
09/10/2023
|
MALARAM
|
2714007WL018659
|
MALARAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874097
|
|
Mr. MALLA RAM SO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728301851900/3955846-A
(चोलियास)
|
2714007000NRG24071020231108840
|
09/10/2023
|
OMPERKASH
|
2714007WL018659
|
OMPERKASH
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874131
|
|
Mr. OMPRAKASH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728301851900/3955853
(चोलियास)
|
2714007000NRG24071020231108848
|
09/10/2023
|
sakuri
|
2714007WL018659
|
sakuri
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874120
|
|
Mrs. CHHKU DEVI WO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728301851900/3955857
(चोलियास)
|
2714007000NRG24071020231108850
|
09/10/2023
|
KALPNA
|
2714007WL018659
|
KALPNA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874057
|
|
KALPENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGANA
|
RJ-271400728301851900/3955858
(चोलियास)
|
2714007000NRG24071020231108852
|
09/10/2023
|
kemli
|
2714007WL018659
|
kemli
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874129
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728301851900/3955860
(चोलियास)
|
2714007000NRG24071020231108853
|
09/10/2023
|
MOHNI
|
2714007WL018659
|
MOHNI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874062
|
|
Mrs. MOHANI DEVI WO PARMARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728301851900/3955864
(चोलियास)
|
2714007000NRG24071020231108861
|
09/10/2023
|
chotaram
|
2714007WL018659
|
chotaram
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874085
|
|
Mr. CHOTA RAM SO SANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728301851900/3955867
(चोलियास)
|
2714007000NRG24071020231108864
|
09/10/2023
|
suwa devi
|
2714007WL018659
|
suwa devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874134
|
|
Mrs. SUVA DEVI WO KAILASH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728301851900/3955869
(चोलियास)
|
2714007000NRG24071020231108865
|
09/10/2023
|
ramraten
|
2714007WL018659
|
ramraten
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874087
|
|
RAM RATAN S/O BANSHI LAL VISHNOI
|
UCO BANK(607066)
|
|
50
|
DEGANA
|
RJ-271400728301851900/3955870
(चोलियास)
|
2714007000NRG24071020231108867
|
09/10/2023
|
bali devi
|
2714007WL018659
|
bali devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874102
|
|
BALI DEVI W/O RAM NIWAS
|
UCO BANK(607066)
|
|
51
|
DEGANA
|
RJ-271400728301851900/3955876
(चोलियास)
|
2714007000NRG24071020231108870
|
09/10/2023
|
baju devi
|
2714007WL018659
|
baju devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874071
|
|
Mrs. BAJU DEVI WO CHENA RAM PRAJAPRT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728301851900/3955878-b
(चोलियास)
|
2714007000NRG24071020231108871
|
09/10/2023
|
SITA
|
2714007WL018659
|
SITA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874132
|
|
Mrs. SITA DEVI WO JAGDISH PRASAD PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728301851900/3955879
(चोलियास)
|
2714007000NRG24071020231108872
|
09/10/2023
|
neni devi
|
2714007WL018659
|
neni devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874078
|
|
Mrs. NENU DEVI WO GANPAT RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728301851900/3955880
(चोलियास)
|
2714007000NRG24071020231108873
|
09/10/2023
|
ramdev
|
2714007WL018659
|
ramdev
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874100
|
|
Mr. RAMDEV SO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728301851900/3955881
(चोलियास)
|
2714007000NRG24071020231108874
|
09/10/2023
|
meni devi
|
2714007WL018659
|
meni devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874068
|
|
Mrs. MENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728301851900/3955883
(चोलियास)
|
2714007000NRG24071020231108876
|
09/10/2023
|
bhalki
|
2714007WL018659
|
bhalki
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874099
|
|
MALKI DEVI VISHNOI W/O BAGA RAM
|
UCO BANK(607066)
|
|
57
|
DEGANA
|
RJ-271400728301851900/3955883
(चोलियास)
|
2714007000NRG24071020231108875
|
09/10/2023
|
bhgharam
|
2714007WL018659
|
bhgharam
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874098
|
|
BAGA RAM S/O CHHOGA RAM
|
UCO BANK(607066)
|
|
58
|
DEGANA
|
RJ-271400728301851900/3955884
(चोलियास)
|
2714007000NRG24071020231108877
|
09/10/2023
|
fuma devi
|
2714007WL018659
|
fuma devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874125
|
|
Mrs. FUMLI WO NARAYANRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728301851900/3955894
(चोलियास)
|
2714007000NRG24071020231108879
|
09/10/2023
|
mohni devi
|
2714007WL018659
|
mohni devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874076
|
|
Mrs. MOHANI DEVI WO MANGILAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728301851900/3955895
(चोलियास)
|
2714007000NRG24071020231108881
|
09/10/2023
|
mohenram
|
2714007WL018659
|
mohenram
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874101
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400728301851900/3955898
(चोलियास)
|
2714007000NRG24071020231108882
|
09/10/2023
|
gomti
|
2714007WL018659
|
gomti
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874074
|
|
Mrs. GOMATI WO VISALRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728301851900/3955898
(चोलियास)
|
2714007000NRG24071020231108883
|
09/10/2023
|
mahiram
|
2714007WL018659
|
mahiram
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874088
|
|
Mr. MAHI RAM SO VISHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728301851900/3955905
(चोलियास)
|
2714007000NRG24071020231108891
|
09/10/2023
|
santki
|
2714007WL018659
|
santki
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874063
|
|
Mrs. SANTAKI WO OMPRAKASH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728301851900/3955911
(चोलियास)
|
2714007000NRG24071020231108893
|
09/10/2023
|
budharam
|
2714007WL018659
|
budharam
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874093
|
|
Mr. BUDHA RAM SO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728301851900/3955913
(चोलियास)
|
2714007000NRG24071020231108895
|
09/10/2023
|
subas chend
|
2714007WL018659
|
subas chend
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874090
|
|
Mr. SUBHASH CHANDRA SO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728301851900/3955913
(चोलियास)
|
2714007000NRG24071020231108896
|
09/10/2023
|
sukh devi
|
2714007WL018659
|
sukh devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874128
|
|
Ms. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728301851900/3955918
(चोलियास)
|
2714007000NRG24071020231108900
|
09/10/2023
|
BIRMA DEVI
|
2714007WL018659
|
BIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874061
|
|
Mrs. BIRMA DEVI WO BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728301851900/3955923
(चोलियास)
|
2714007000NRG24071020231108904
|
09/10/2023
|
pepuri
|
2714007WL018659
|
pepuri
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874081
|
|
Mrs. PAPUDI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728301851900/3955924
(चोलियास)
|
2714007000NRG24071020231108905
|
09/10/2023
|
shivji ram
|
2714007WL018659
|
shivji ram
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874089
|
|
Mr. SHIV LAL SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728301851900/3955928
(चोलियास)
|
2714007000NRG24071020231108906
|
09/10/2023
|
soni devi
|
2714007WL018659
|
soni devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874060
|
|
Mrs. SONI DEVI WO BUDHARAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728301851900/3955934
(चोलियास)
|
2714007000NRG24071020231108909
|
09/10/2023
|
RAMPAL
|
2714007WL018659
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874084
|
|
RAMPAL SO BODHU RAM MEGHWAL
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400728301851900/3955934
(चोलियास)
|
2714007000NRG24071020231108910
|
09/10/2023
|
sharda
|
2714007WL018659
|
sharda
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874065
|
|
Mrs. SHARDA WO RAMPAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728301851900/3955935
(चोलियास)
|
2714007000NRG24071020231108911
|
09/10/2023
|
LAXMEN RAM
|
2714007WL018659
|
LAXMEN RAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874053
|
|
Mr. LAXMAN RAM SO BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728301851900/3955935
(चोलियास)
|
2714007000NRG24071020231108912
|
09/10/2023
|
norti
|
2714007WL018659
|
norti
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874127
|
|
Mrs. NORTI WO LAXMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127050
|
127050
|
|
|
|
|
|
|
|
|
75
|
DEGANA
|
RJ-271400728301847500/3955679
(चोलियास)
|
2714007000NRG24071020231108794
|
09/10/2023
|
manoj
|
2714007WL018659
|
manoj
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874111
|
|
Mr. MANOJ JANGID SO SHRAWAN JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728301847500/3955737-A
(चोलियास)
|
2714007000NRG24071020231108797
|
09/10/2023
|
MUNNI KANEAR
|
2714007WL018659
|
MUNNI KANEAR
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874133
|
|
Mrs. MUNI KANWAR WO SURESH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728301851900/3955809-A
(चोलियास)
|
2714007000NRG24071020231108811
|
09/10/2023
|
jetha ram
|
2714007WL018659
|
jetha ram
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874108
|
|
JETHA RAM SO PEMA RAM
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400728301851900/3955809-A
(चोलियास)
|
2714007000NRG24071020231108812
|
09/10/2023
|
SHARDA DEVI
|
2714007WL018659
|
SHARDA DEVI
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874056
|
|
Mrs. SHARDA WO JETHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728301851900/3955847
(चोलियास)
|
2714007000NRG24071020231108842
|
09/10/2023
|
ASCHI
|
2714007WL018659
|
ASCHI
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874117
|
|
ELACHI DEVI W/O JAGDISH PRASAD VISHNOI
|
UCO BANK(607066)
|
|
80
|
DEGANA
|
RJ-271400728301851900/3955847
(चोलियास)
|
2714007000NRG24071020231108843
|
09/10/2023
|
Jagdish prasad
|
2714007WL018659
|
Jagdish prasad
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874110
|
|
MR JAGDISH PRASAD VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400728301851900/3955848
(चोलियास)
|
2714007000NRG24071020231108844
|
09/10/2023
|
chaweli
|
2714007WL018659
|
chaweli
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874064
|
|
Mrs. CHAVLI DEVI WO BHANWARLAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728301851900/3955849
(चोलियास)
|
2714007000NRG24071020231108845
|
09/10/2023
|
pukraj
|
2714007WL018659
|
pukraj
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874109
|
|
PUKHARAJ
|
UCO BANK(607066)
|
|
83
|
DEGANA
|
RJ-271400728301851900/3955852-B
(चोलियास)
|
2714007000NRG24071020231108847
|
09/10/2023
|
MANJU
|
2714007WL018659
|
MANJU
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874114
|
|
MANJU
|
UCO BANK(607066)
|
|
84
|
DEGANA
|
RJ-271400728301851900/3955863
(चोलियास)
|
2714007000NRG24071020231108859
|
09/10/2023
|
kiran
|
2714007WL018659
|
kiran
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874083
|
|
Mrs. KIRAN WO RAVIPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728301851900/3955863
(चोलियास)
|
2714007000NRG24071020231108858
|
09/10/2023
|
Ravi Prakash
|
2714007WL018659
|
Ravi Prakash
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874092
|
|
Mr. RAVIPRAKASH SO MANNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728301851900/3955863-A
(चोलियास)
|
2714007000NRG24071020231108860
|
09/10/2023
|
SANTOSH
|
2714007WL018659
|
SANTOSH
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874070
|
|
Mrs. SANTOSH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728301851900/3955869
(चोलियास)
|
2714007000NRG24071020231108866
|
09/10/2023
|
ramsweri
|
2714007WL018659
|
ramsweri
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874079
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400728301851900/3955872
(चोलियास)
|
2714007000NRG24071020231108869
|
09/10/2023
|
Shimbhu ram
|
2714007WL018659
|
Shimbhu ram
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874115
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728301851900/3955892
(चोलियास)
|
2714007000NRG24071020231108878
|
09/10/2023
|
PARWATI
|
2714007WL018659
|
PARWATI
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874124
|
|
Mrs. PARVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728301851900/3955900
(चोलियास)
|
2714007000NRG24071020231108885
|
09/10/2023
|
AERJUN RAM
|
2714007WL018659
|
AERJUN RAM
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874086
|
|
Mr. ARJUNRAM . VISHONI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400728301851900/3955900
(चोलियास)
|
2714007000NRG24071020231108884
|
09/10/2023
|
indra
|
2714007WL018659
|
indra
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874122
|
|
Mrs. INDRA DEVI WO ARJUNRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728301851900/3955901-A
(चोलियास)
|
2714007000NRG24071020231108886
|
09/10/2023
|
PRAKASH DEVI
|
2714007WL018659
|
PRAKASH DEVI
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874059
|
|
Mrs. PARKASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728301851900/3955902-A
(चोलियास)
|
2714007000NRG24071020231108889
|
09/10/2023
|
SANTOH
|
2714007WL018659
|
SANTOH
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874069
|
|
Mrs. SONTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728301851900/3955902-A
(चोलियास)
|
2714007000NRG24071020231108888
|
09/10/2023
|
VIJAY PAL
|
2714007WL018659
|
VIJAY PAL
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874106
|
|
Mr. VIJAY PAL SO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728301851900/3955903
(चोलियास)
|
2714007000NRG24071020231108890
|
09/10/2023
|
Kamali Devi
|
2714007WL018659
|
Kamali Devi
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874073
|
|
Mrs. KAMLA DEVI WO KALURAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728301851900/3955914
(चोलियास)
|
2714007000NRG24071020231108897
|
09/10/2023
|
Anil kumar
|
2714007WL018659
|
Anil kumar
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874116
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEGANA
|
RJ-271400728301851900/3955918
(चोलियास)
|
2714007000NRG24071020231108899
|
09/10/2023
|
banwari lal
|
2714007WL018659
|
banwari lal
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874105
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400728301851900/3955922-A
(चोलियास)
|
2714007000NRG24071020231108903
|
09/10/2023
|
JASODA
|
2714007WL018659
|
JASODA
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874113
|
|
JASODA WO SUKHA RAM
|
UCO BANK(607066)
|
|
99
|
DEGANA
|
RJ-271400728301851900/3955932-A
(चोलियास)
|
2714007000NRG24071020231108908
|
09/10/2023
|
Shambhu Devi
|
2714007WL018659
|
Shambhu Devi
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874107
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
100
|
DEGANA
|
RJ-271400728301851900/3955812-A
(चोलियास)
|
2714007000NRG24071020231108817
|
09/10/2023
|
ashok
|
2714007WL018659
|
ashok
|
00698
|
RMGB0000334
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388874112
|
|
Mr. ASHOK SO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231000
|
231000
|
|
|
|
|
|
|
|