|
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-271400727401851700/8775777
(खुड़ीकलां)
|
2714007000NRG24050920230986420
|
05/09/2023
|
kana ram
|
2714007WL015473
|
kana ram
|
00045
|
BARB0MERTAC
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260727
|
|
KANA RAM SO GHASI RA
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400727401851700/8775780-A
(खुड़ीकलां)
|
2714007000NRG24050920230986422
|
05/09/2023
|
HANUMAN RAM
|
2714007WL015473
|
HANUMAN RAM
|
00045
|
BARB0MERTAC
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260728
|
|
HANUMAN PARSAD SO DH
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400727401852600/8776046
(खुड़ीकलां)
|
2714007000NRG24050920230983268
|
05/09/2023
|
BHANWARI DEVI
|
2714007WL015406
|
BHANWARI DEVI
|
00045
|
BARB0MERTAC
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260730
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400727401852600/8776046
(खुड़ीकलां)
|
2714007000NRG24050920230983269
|
05/09/2023
|
RADHA
|
2714007WL015406
|
RADHA
|
00045
|
BARB0MERTAC
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260729
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727401851700/8775760-A
(खुड़ीकलां)
|
2714007000NRG24050920230986409
|
05/09/2023
|
puspendra
|
2714007WL015473
|
puspendra
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260733
|
|
Mr. PUPHENDRA SO BANKAT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727401851700/3953608
(खुड़ीकलां)
|
2714007000NRG24050920230986401
|
05/09/2023
|
JAWAHAR SINGH
|
2714007WL015473
|
JAWAHAR SINGH
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260711
|
|
JAWAHAR SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400727401852600/8776044
(खुड़ीकलां)
|
2714007000NRG24050920230983266
|
05/09/2023
|
RAM NIWASH
|
2714007WL015406
|
RAM NIWASH
|
00354
|
PUNB0051710
|
3060
|
3060
|
Rejected
|
13/09/2023
|
|
5575260702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DEGANA
|
RJ-271400727401852600/8776049
(खुड़ीकलां)
|
2714007000NRG24050920230983271
|
05/09/2023
|
ramdev
|
2714007WL015406
|
ramdev
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260710
|
|
Mr. RAMDEV SO JALA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727401852600/8776067
(खुड़ीकलां)
|
2714007000NRG24050920230983280
|
05/09/2023
|
PUNA RAM
|
2714007WL015406
|
PUNA RAM
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260701
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727401851700/8775760
(खुड़ीकलां)
|
2714007000NRG24050920230986407
|
05/09/2023
|
ghanshyam
|
2714007WL015473
|
ghanshyam
|
00415
|
SBIN0011401
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260697
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
11
|
DEGANA
|
RJ-271400727401851700/8775801
(खुड़ीकलां)
|
2714007000NRG24050920230986451
|
05/09/2023
|
chunka devi
|
2714007WL015473
|
chunka devi
|
00415
|
SBIN0011401
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260725
|
|
Mrs. CHUKA DEVI WO MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400727401851700/8775768
(खुड़ीकलां)
|
2714007000NRG24050920230986416
|
05/09/2023
|
MANOJ KUMAR
|
2714007WL015473
|
MANOJ KUMAR
|
00415
|
SBIN0031115
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260726
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400727401851600/8782936
(खुड़ीकलां)
|
2714007000NRG24050920230986393
|
05/09/2023
|
SHAYAM SUNDAR
|
2714007WL015473
|
SHAYAM SUNDAR
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260736
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400727401851700/8775760-A
(खुड़ीकलां)
|
2714007000NRG24050920230986410
|
05/09/2023
|
Supyari
|
2714007WL015473
|
Supyari
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575260735
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400727401851700/8775795-A
(खुड़ीकलां)
|
2714007000NRG24050920230986439
|
05/09/2023
|
anil sen
|
2714007WL015473
|
anil sen
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260737
|
|
ANIL KUMAR CHOUHAN
|
ICICI BANK LTD(508534)
|
|
16
|
DEGANA
|
RJ-271400727401851700/8775796-B
(खुड़ीकलां)
|
2714007000NRG24050920230986442
|
05/09/2023
|
virendra
|
2714007WL015473
|
virendra
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260732
|
|
VIRENDRA SO MANGHA RAM
|
UCO BANK(607066)
|
|
17
|
DEGANA
|
RJ-271400727401852600/8763160
(खुड़ीकलां)
|
2714007000NRG24050920230983232
|
05/09/2023
|
DHANESH
|
2714007WL015406
|
DHANESH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260731
|
|
MR DHANESH MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400727401852600/8763162
(खुड़ीकलां)
|
2714007000NRG24050920230983233
|
05/09/2023
|
MOOLCHAND
|
2714007WL015406
|
MOOLCHAND
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260734
|
|
MOOL CHAND MUNDEL S/O LAXMAN DAS
|
UCO BANK(607066)
|
|
19
|
DEGANA
|
RJ-271400727401852600/8763190-A
(खुड़ीकलां)
|
2714007000NRG24050920230983240
|
05/09/2023
|
ROHITASH
|
2714007WL015406
|
ROHITASH
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5575260696
|
|
MR ROHITAS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19125
|
19125
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400727401851700/8775808-B
(खुड़ीकलां)
|
2714007000NRG24050920230986458
|
05/09/2023
|
manju
|
2714007WL015473
|
manju
|
00415
|
SBIN0031519
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260738
|
|
MRS MANJU KUMARI NAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400727401851700/8763110
(खुड़ीकलां)
|
2714007000NRG24050920230983224
|
05/09/2023
|
PREMA RAM
|
2714007WL015406
|
PREMA RAM
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260699
|
|
PREMARAM S/O ANARAM
|
UCO BANK(607066)
|
|
22
|
DEGANA
|
RJ-271400727401851700/8775781-A
(खुड़ीकलां)
|
2714007000NRG24050920230986426
|
05/09/2023
|
bidami
|
2714007WL015473
|
bidami
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260714
|
|
MS BIDAMI DEVI WO DODA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400727401851700/8775781-A
(खुड़ीकलां)
|
2714007000NRG24050920230986427
|
05/09/2023
|
DOURA RAM
|
2714007WL015473
|
DOURA RAM
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260712
|
|
MR DOURA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400727401851700/8775783
(खुड़ीकलां)
|
2714007000NRG24050920230986431
|
05/09/2023
|
SUSHILA
|
2714007WL015473
|
SUSHILA
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260719
|
|
SUSHILA WO OM PRAKASH
|
UCO BANK(607066)
|
|
25
|
DEGANA
|
RJ-271400727401851700/8775790-B
(खुड़ीकलां)
|
2714007000NRG24050920230986437
|
05/09/2023
|
subhash
|
2714007WL015473
|
subhash
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260722
|
|
SUBHASH
|
UCO BANK(607066)
|
|
26
|
DEGANA
|
RJ-271400727401851700/8775806
(खुड़ीकलां)
|
2714007000NRG24050920230986454
|
05/09/2023
|
AMAR CHAND
|
2714007WL015473
|
AMAR CHAND
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260718
|
|
AMAR CHAND JOSHI S/O CHUNNI LAL JOSHI
|
UCO BANK(607066)
|
|
27
|
DEGANA
|
RJ-271400727401851700/8775842-A
(खुड़ीकलां)
|
2714007000NRG24050920230983226
|
05/09/2023
|
sita ram
|
2714007WL015406
|
sita ram
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260713
|
|
SITA RAM S/O MOHAN RAM JANGID
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400727401851700/878273111-A
(खुड़ीकलां)
|
2714007000NRG24050920230986469
|
05/09/2023
|
FATEH CHAND
|
2714007WL015473
|
FATEH CHAND
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260723
|
|
FATECHAND RAMCHAND SONY
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEGANA
|
RJ-271400727401851700/878273111-A
(खुड़ीकलां)
|
2714007000NRG24050920230986470
|
05/09/2023
|
PARMILA
|
2714007WL015473
|
PARMILA
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575260724
|
|
PARMILA FATERAN SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727401852600/8763232-A
(खुड़ीकलां)
|
2714007000NRG24050920230983246
|
05/09/2023
|
GIRDHARI LAL
|
2714007WL015406
|
GIRDHARI LAL
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260716
|
|
GIRDHARI LAL PAREEK S/O RAMPRASAD
|
UCO BANK(607066)
|
|
31
|
DEGANA
|
RJ-271400727401852600/8776030
(खुड़ीकलां)
|
2714007000NRG24050920230983262
|
05/09/2023
|
RAM KISHOR
|
2714007WL015406
|
RAM KISHOR
|
00462
|
UCBA0000634
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5575260717
|
|
RAMKISHOR LUNA RAM
|
HDFC BANK LTD(607152)
|
|
32
|
DEGANA
|
RJ-271400727401852600/8776065
(खुड़ीकलां)
|
2714007000NRG24050920230983277
|
05/09/2023
|
TILOK RAM
|
2714007WL015406
|
TILOK RAM
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260700
|
|
TILOK RAM ADU RAM
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400727401852600/8776071
(खुड़ीकलां)
|
2714007000NRG24050920230983282
|
05/09/2023
|
Dunga Ram
|
2714007WL015406
|
Dunga Ram
|
00462
|
UCBA0000634
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5575260715
|
|
Mr. DUNGARAM SO GHAMANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727401852600/8776080
(खुड़ीकलां)
|
2714007000NRG24050920230983288
|
05/09/2023
|
GEETA
|
2714007WL015406
|
GEETA
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260720
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400727401852600/8776084
(खुड़ीकलां)
|
2714007000NRG24050920230983289
|
05/09/2023
|
TOLA RAM
|
2714007WL015406
|
TOLA RAM
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260721
|
|
TOLA RAM SO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
36
|
DEGANA
|
RJ-271400727401851600/8782944
(खुड़ीकलां)
|
2714007000NRG24050920230986395
|
05/09/2023
|
INDRA
|
2714007WL015473
|
INDRA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260795
|
|
Mrs. INDRA WO PRATAPRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727401851600/8782954
(खुड़ीकलां)
|
2714007000NRG24050920230986397
|
05/09/2023
|
PARMA
|
2714007WL015473
|
PARMA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260692
|
|
Mrs. PARMA W/O LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727401851700/3953601
(खुड़ीकलां)
|
2714007000NRG24050920230986398
|
05/09/2023
|
GANPATI
|
2714007WL015473
|
GANPATI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260685
|
|
Mrs. GANPATI DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727401851700/3953621
(खुड़ीकलां)
|
2714007000NRG24050920230983215
|
05/09/2023
|
GODAWARI
|
2714007WL015406
|
GODAWARI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260691
|
|
Mrs. GODAWARI WO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727401851700/3953621-A
(खुड़ीकलां)
|
2714007000NRG24050920230983216
|
05/09/2023
|
radha devi
|
2714007WL015406
|
radha devi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260800
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727401851700/3953758
(खुड़ीकलां)
|
2714007000NRG24050920230983217
|
05/09/2023
|
MANJU
|
2714007WL015406
|
MANJU
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260819
|
|
Mrs. MANJU W/O NARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727401851700/3953758-B
(खुड़ीकलां)
|
2714007000NRG24050920230983218
|
05/09/2023
|
BAJU DEVI
|
2714007WL015406
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260747
|
|
Mrs. BAJUDI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727401851700/3953758-C
(खुड़ीकलां)
|
2714007000NRG24050920230983219
|
05/09/2023
|
SAMUDI
|
2714007WL015406
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260842
|
|
MRS SUMAN WO RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400727401851700/8763003
(खुड़ीकलां)
|
2714007000NRG24050920230986405
|
05/09/2023
|
SARDA
|
2714007WL015473
|
SARDA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260707
|
|
SARDA WO TARARAM
|
BANK OF BARODA(606985)
|
|
45
|
DEGANA
|
RJ-271400727401851700/8763016
(खुड़ीकलां)
|
2714007000NRG24050920230983220
|
05/09/2023
|
LICHAMAI
|
2714007WL015406
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260841
|
|
LICHHAMAI .
|
INDUSIND BANK(607189)
|
|
46
|
DEGANA
|
RJ-271400727401851700/8763086-B
(खुड़ीकलां)
|
2714007000NRG24050920230983222
|
05/09/2023
|
MADURI
|
2714007WL015406
|
MADURI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260766
|
|
Mrs. MADUDI DEVI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727401851700/8763094
(खुड़ीकलां)
|
2714007000NRG24050920230986406
|
05/09/2023
|
KAMLI
|
2714007WL015473
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260686
|
|
Mrs. KAMLI KINVSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727401851700/8763108-A
(खुड़ीकलां)
|
2714007000NRG24050920230983223
|
05/09/2023
|
BHANWARI DEVI
|
2714007WL015406
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260788
|
|
MR BHANWARI DEVI WO BUDHA RAM MATWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400727401851700/8775760
(खुड़ीकलां)
|
2714007000NRG24050920230986408
|
05/09/2023
|
dhani devi
|
2714007WL015473
|
dhani devi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260839
|
|
DHANI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
DEGANA
|
RJ-271400727401851700/8775762
(खुड़ीकलां)
|
2714007000NRG24050920230986411
|
05/09/2023
|
HANUMAN PRASAD
|
2714007WL015473
|
HANUMAN PRASAD
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260807
|
|
HANUMAN PRASAD SO MISHRI LAL
|
UCO BANK(607066)
|
|
51
|
DEGANA
|
RJ-271400727401851700/8775762-A
(खुड़ीकलां)
|
2714007000NRG24050920230986412
|
05/09/2023
|
MADHU
|
2714007WL015473
|
MADHU
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260824
|
|
Mrs. MADHU DEVI W/O AANAND KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727401851700/8775767
(खुड़ीकलां)
|
2714007000NRG24050920230986415
|
05/09/2023
|
bhanwari devi
|
2714007WL015473
|
bhanwari devi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260782
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727401851700/8775769
(खुड़ीकलां)
|
2714007000NRG24050920230986417
|
05/09/2023
|
GEETUDI
|
2714007WL015473
|
GEETUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260684
|
|
Mrs. GEETA SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727401851700/8775770-C
(खुड़ीकलां)
|
2714007000NRG24050920230986419
|
05/09/2023
|
bindu
|
2714007WL015473
|
bindu
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260822
|
|
Mrs. BINDU TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727401851700/8775770-C
(खुड़ीकलां)
|
2714007000NRG24050920230986418
|
05/09/2023
|
tarachand
|
2714007WL015473
|
tarachand
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260828
|
|
Mr. TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727401851700/8775778
(खुड़ीकलां)
|
2714007000NRG24050920230986421
|
05/09/2023
|
SHANTI DEVI
|
2714007WL015473
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260690
|
|
Mrs. SHANTI WO LUN KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727401851700/8775782
(खुड़ीकलां)
|
2714007000NRG24050920230986428
|
05/09/2023
|
LILA DEVI
|
2714007WL015473
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
13/09/2023
|
|
5575260743
|
|
Mrs. LEELA DEVI WO SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727401851700/8775782-A
(खुड़ीकलां)
|
2714007000NRG24050920230986430
|
05/09/2023
|
SONAKI
|
2714007WL015473
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260799
|
|
Mrs. SONIDEVI WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727401851700/8775782-A
(खुड़ीकलां)
|
2714007000NRG24050920230986429
|
05/09/2023
|
SUMAN
|
2714007WL015473
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260817
|
|
Mrs. SUMAN W/O NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727401851700/8775784
(खुड़ीकलां)
|
2714007000NRG24050920230986432
|
05/09/2023
|
KANCHAN DEVI
|
2714007WL015473
|
KANCHAN DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260748
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400727401851700/8775795
(खुड़ीकलां)
|
2714007000NRG24050920230986438
|
05/09/2023
|
ram kunwar
|
2714007WL015473
|
ram kunwar
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260827
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727401851700/8775796
(खुड़ीकलां)
|
2714007000NRG24050920230986440
|
05/09/2023
|
sarda
|
2714007WL015473
|
sarda
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260752
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727401851700/8775797
(खुड़ीकलां)
|
2714007000NRG24050920230986444
|
05/09/2023
|
PUSA DEVI
|
2714007WL015473
|
PUSA DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575260750
|
|
Mrs. PUSHPA DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727401851700/8775798-A
(खुड़ीकलां)
|
2714007000NRG24050920230986447
|
05/09/2023
|
MAINA
|
2714007WL015473
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575260746
|
|
Mrs. MAINA DEVI WO NEMICHAND SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727401851700/8775800
(खुड़ीकलां)
|
2714007000NRG24050920230986450
|
05/09/2023
|
rekha
|
2714007WL015473
|
rekha
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260770
|
|
Mrs. REKHA DEVI W/O MAHESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727401851700/8775805
(खुड़ीकलां)
|
2714007000NRG24050920230986453
|
05/09/2023
|
CHANDA DEVI
|
2714007WL015473
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260751
|
|
Mrs. CHANDA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727401851700/8775818-A
(खुड़ीकलां)
|
2714007000NRG24050920230986460
|
05/09/2023
|
GOPAL
|
2714007WL015473
|
GOPAL
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260809
|
|
Mr. GOPAL DAYAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727401851700/8775823
(खुड़ीकलां)
|
2714007000NRG24050920230986465
|
05/09/2023
|
PAPU DEVI
|
2714007WL015473
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260776
|
|
Mrs. PAPU DEVI RAJENDERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727401851700/8775849
(खुड़ीकलां)
|
2714007000NRG24050920230983228
|
05/09/2023
|
ganpati
|
2714007WL015406
|
ganpati
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260778
|
|
Mrs. GANPATI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727401852600/8763151
(खुड़ीकलां)
|
2714007000NRG24050920230983230
|
05/09/2023
|
BHANWARI
|
2714007WL015406
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260763
|
|
Mrs. BHANWARI DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727401852600/8763152
(खुड़ीकलां)
|
2714007000NRG24050920230983231
|
05/09/2023
|
SOHANI
|
2714007WL015406
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260771
|
|
Mrs. SOHANI W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727401852600/8763176-A
(खुड़ीकलां)
|
2714007000NRG24050920230983236
|
05/09/2023
|
SUMAN
|
2714007WL015406
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260759
|
|
Mrs. SUMAN DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727401852600/8763183-A
(खुड़ीकलां)
|
2714007000NRG24050920230983238
|
05/09/2023
|
RAMESHWARI
|
2714007WL015406
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1275
|
1275
|
Processed
|
13/09/2023
|
|
5575260783
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727401852600/8763185
(खुड़ीकलां)
|
2714007000NRG24050920230983239
|
05/09/2023
|
SAUDI
|
2714007WL015406
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260806
|
|
Mrs. SAUDI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727401852600/8763193
(खुड़ीकलां)
|
2714007000NRG24050920230983241
|
05/09/2023
|
GEETA
|
2714007WL015406
|
GEETA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260769
|
|
Mrs. GEETA DEVI CHATURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727401852600/8763217
(खुड़ीकलां)
|
2714007000NRG24050920230983242
|
05/09/2023
|
RAMESHWARI
|
2714007WL015406
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260758
|
|
Mrs. RAMESHWARI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727401852600/8763222-A
(खुड़ीकलां)
|
2714007000NRG24050920230983244
|
05/09/2023
|
SUMITRA
|
2714007WL015406
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260761
|
|
Mrs. SUMITRA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727401852600/8763232-A
(खुड़ीकलां)
|
2714007000NRG24050920230983247
|
05/09/2023
|
MEERA
|
2714007WL015406
|
MEERA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260741
|
|
Mrs. MEERA DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727401852600/8763244
(खुड़ीकलां)
|
2714007000NRG24050920230983250
|
05/09/2023
|
PATASI
|
2714007WL015406
|
PATASI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260689
|
|
Mrs. PATASI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727401852600/8763250
(खुड़ीकलां)
|
2714007000NRG24050920230983252
|
05/09/2023
|
PATASI
|
2714007WL015406
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5575260742
|
|
Mrs. PATASI NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727401852600/8763268
(खुड़ीकलां)
|
2714007000NRG24050920230983253
|
05/09/2023
|
MADAN LAL
|
2714007WL015406
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260803
|
|
Mr. MADANLAL SO GANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727401852600/8763268
(खुड़ीकलां)
|
2714007000NRG24050920230983254
|
05/09/2023
|
MADURI
|
2714007WL015406
|
MADURI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260695
|
|
Mrs. MADURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727401852600/8763294
(खुड़ीकलां)
|
2714007000NRG24050920230983258
|
05/09/2023
|
BHANWARI
|
2714007WL015406
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260780
|
|
Mrs. BHANWARI DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727401852600/8776002
(खुड़ीकलां)
|
2714007000NRG24050920230983260
|
05/09/2023
|
GAVARI
|
2714007WL015406
|
GAVARI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260768
|
|
Mrs. GHEWARI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727401852600/8776041
(खुड़ीकलां)
|
2714007000NRG24050920230983263
|
05/09/2023
|
JORKI
|
2714007WL015406
|
JORKI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260796
|
|
Mrs. JORAKI WO TEJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727401852600/8776044
(खुड़ीकलां)
|
2714007000NRG24050920230983267
|
05/09/2023
|
SEETA
|
2714007WL015406
|
SEETA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260790
|
|
Mrs. SITADEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727401852600/8776049
(खुड़ीकलां)
|
2714007000NRG24050920230983272
|
05/09/2023
|
RAMESHWARI
|
2714007WL015406
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260762
|
|
Mrs. RAMESHWARI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727401852600/8776056
(खुड़ीकलां)
|
2714007000NRG24050920230983275
|
05/09/2023
|
MANJU DEVI
|
2714007WL015406
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260798
|
|
Mrs. MANJUDEVI WO JAGDISHBHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727401852600/8776064
(खुड़ीकलां)
|
2714007000NRG24050920230983276
|
05/09/2023
|
SANTOSH
|
2714007WL015406
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260755
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400727401852600/8776065
(खुड़ीकलां)
|
2714007000NRG24050920230983278
|
05/09/2023
|
BHAGUDI
|
2714007WL015406
|
BHAGUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260793
|
|
Mrs. BHAGUDI WO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727401852600/8776072
(खुड़ीकलां)
|
2714007000NRG24050920230983283
|
05/09/2023
|
GULABI DEVI
|
2714007WL015406
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260744
|
|
Mrs. GULABI DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727401852600/8776076
(खुड़ीकलां)
|
2714007000NRG24050920230983284
|
05/09/2023
|
sugnai
|
2714007WL015406
|
sugnai
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260693
|
|
Mrs. SUGNAI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727401852600/8776076-A
(खुड़ीकलां)
|
2714007000NRG24050920230983285
|
05/09/2023
|
PANCHUDI
|
2714007WL015406
|
PANCHUDI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5575260774
|
|
Mrs. PANCHUDI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727401852600/8776084
(खुड़ीकलां)
|
2714007000NRG24050920230983290
|
05/09/2023
|
GENI DEVI
|
2714007WL015406
|
GENI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260756
|
|
Mrs. GENI TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727401852600/8776084-A
(खुड़ीकलां)
|
2714007000NRG24050920230983291
|
05/09/2023
|
DHAPUDI
|
2714007WL015406
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5575260757
|
|
Mrs. DHAPUDI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174420
|
174420
|
|
|
|
|
|
|
|
|
96
|
DEGANA
|
RJ-271400727401851700/3953602
(खुड़ीकलां)
|
2714007000NRG24050920230986400
|
05/09/2023
|
SARITA
|
2714007WL015473
|
SARITA
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260706
|
|
Mrs. SARITA WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727401851700/8775762-B
(खुड़ीकलां)
|
2714007000NRG24050920230986413
|
05/09/2023
|
omparkash
|
2714007WL015473
|
omparkash
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575260708
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400727401851700/8775806
(खुड़ीकलां)
|
2714007000NRG24050920230986455
|
05/09/2023
|
Yougta
|
2714007WL015473
|
Yougta
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260705
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGANA
|
RJ-271400727401851700/8775821
(खुड़ीकलां)
|
2714007000NRG24050920230986461
|
05/09/2023
|
PAVAN
|
2714007WL015473
|
PAVAN
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260709
|
|
Mr. PAVANTIWARI SO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727401852600/8776065-A
(खुड़ीकलां)
|
2714007000NRG24050920230983279
|
05/09/2023
|
SURENDRA BHAKAR
|
2714007WL015406
|
SURENDRA BHAKAR
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260703
|
|
SURENDRA BHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGANA
|
RJ-271400727401852600/8776085
(खुड़ीकलां)
|
2714007000NRG24050920230983292
|
05/09/2023
|
NOLARAM
|
2714007WL015406
|
NOLARAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5575260704
|
|
NOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
102
|
DEGANA
|
RJ-271400727401852600/8776079
(खुड़ीकलां)
|
2714007000NRG24050920230983287
|
05/09/2023
|
SHANKAR
|
2714007WL015406
|
SHANKAR
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260835
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
103
|
DEGANA
|
RJ-271400727401851600/8782935
(खुड़ीकलां)
|
2714007000NRG24050920230986391
|
05/09/2023
|
BHANWARA RAM
|
2714007WL015473
|
BHANWARA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260820
|
|
BHANWARA RAM DEWASI S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
104
|
DEGANA
|
RJ-271400727401851600/8782936
(खुड़ीकलां)
|
2714007000NRG24050920230986392
|
05/09/2023
|
MUKNA RAM
|
2714007WL015473
|
MUKNA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260829
|
|
Mr. MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727401851600/8782944
(खुड़ीकलां)
|
2714007000NRG24050920230986394
|
05/09/2023
|
PRATAP RAM
|
2714007WL015473
|
PRATAP RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260815
|
|
Mr. PRATAPRAM SO NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727401851600/8782954
(खुड़ीकलां)
|
2714007000NRG24050920230986396
|
05/09/2023
|
LABU RAM
|
2714007WL015473
|
LABU RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260823
|
|
LABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGANA
|
RJ-271400727401851700/3953602
(खुड़ीकलां)
|
2714007000NRG24050920230986399
|
05/09/2023
|
BHANWAR LAL
|
2714007WL015473
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260808
|
|
Mr. BHANWAR . LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727401851700/3953608
(खुड़ीकलां)
|
2714007000NRG24050920230986402
|
05/09/2023
|
BHANWARI DEVI
|
2714007WL015473
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260754
|
|
Mrs. BHANWARI DEVI WO JAWAHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727401851700/3953625
(खुड़ीकलां)
|
2714007000NRG24050920230986403
|
05/09/2023
|
BHANWAR LAL
|
2714007WL015473
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260814
|
|
BHANWAR LAL SO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400727401851700/8763003
(खुड़ीकलां)
|
2714007000NRG24050920230986404
|
05/09/2023
|
TARA RAM
|
2714007WL015473
|
TARA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260810
|
|
Mr. TARARAM SO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727401851700/8763016-A
(खुड़ीकलां)
|
2714007000NRG24050920230983221
|
05/09/2023
|
maturi
|
2714007WL015406
|
maturi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260779
|
|
MATUDI .
|
INDUSIND BANK(607189)
|
|
112
|
DEGANA
|
RJ-271400727401851700/8763110
(खुड़ीकलां)
|
2714007000NRG24050920230983225
|
05/09/2023
|
PARMA
|
2714007WL015406
|
PARMA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260764
|
|
Mrs. PARMA DEVI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727401851700/8775764
(खुड़ीकलां)
|
2714007000NRG24050920230986414
|
05/09/2023
|
panchulal
|
2714007WL015473
|
panchulal
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260833
|
|
VAISHNAV PANCHULAL MISHRILAL
|
UCO BANK(607066)
|
|
114
|
DEGANA
|
RJ-271400727401851700/8775780-C
(खुड़ीकलां)
|
2714007000NRG24050920230986423
|
05/09/2023
|
CHANDARKALA
|
2714007WL015473
|
CHANDARKALA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260745
|
|
Mrs. CHANDRA KALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727401851700/8775781
(खुड़ीकलां)
|
2714007000NRG24050920230986424
|
05/09/2023
|
SURESH KUMAR
|
2714007WL015473
|
SURESH KUMAR
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575260836
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400727401851700/8775785
(खुड़ीकलां)
|
2714007000NRG24050920230986433
|
05/09/2023
|
Rampyari
|
2714007WL015473
|
Rampyari
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260818
|
|
RAM PYARI WO GOPAL RAM
|
UCO BANK(607066)
|
|
117
|
DEGANA
|
RJ-271400727401851700/8775786
(खुड़ीकलां)
|
2714007000NRG24050920230986434
|
05/09/2023
|
SAROJ
|
2714007WL015473
|
SAROJ
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575260813
|
|
Mrs. SAROJ W/O PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727401851700/8775789
(खुड़ीकलां)
|
2714007000NRG24050920230986435
|
05/09/2023
|
hari ram
|
2714007WL015473
|
hari ram
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260816
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400727401851700/8775790-A
(खुड़ीकलां)
|
2714007000NRG24050920230986436
|
05/09/2023
|
SANGITA
|
2714007WL015473
|
SANGITA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260821
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400727401851700/8775796-A
(खुड़ीकलां)
|
2714007000NRG24050920230986441
|
05/09/2023
|
SAWITA
|
2714007WL015473
|
SAWITA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260777
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
121
|
DEGANA
|
RJ-271400727401851700/8775796-C
(खुड़ीकलां)
|
2714007000NRG24050920230986443
|
05/09/2023
|
saroj
|
2714007WL015473
|
saroj
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260834
|
|
Mrs. SAROJ DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400727401851700/8775797-B
(खुड़ीकलां)
|
2714007000NRG24050920230986445
|
05/09/2023
|
SHASHI BALA
|
2714007WL015473
|
SHASHI BALA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260753
|
|
Mrs. SASHI BALA SAIN W/O DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727401851700/8775798
(खुड़ीकलां)
|
2714007000NRG24050920230986446
|
05/09/2023
|
pista
|
2714007WL015473
|
pista
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260773
|
|
Mrs. PISTA DEVI W/O CHAINSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400727401851700/8775798-A
(खुड़ीकलां)
|
2714007000NRG24050920230986448
|
05/09/2023
|
chain sukh
|
2714007WL015473
|
chain sukh
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260698
|
|
MR CHAIN SUKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400727401851700/8775798-B
(खुड़ीकलां)
|
2714007000NRG24050920230986449
|
05/09/2023
|
Shonu davi
|
2714007WL015473
|
Shonu davi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260772
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727401851700/8775802
(खुड़ीकलां)
|
2714007000NRG24050920230986452
|
05/09/2023
|
usha devi
|
2714007WL015473
|
usha devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260749
|
|
Mrs. USA W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727401851700/8775808-A
(खुड़ीकलां)
|
2714007000NRG24050920230986456
|
05/09/2023
|
vimla
|
2714007WL015473
|
vimla
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260831
|
|
Mrs. VIMLA W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727401851700/8775808-B
(खुड़ीकलां)
|
2714007000NRG24050920230986457
|
05/09/2023
|
rakesh
|
2714007WL015473
|
rakesh
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260832
|
|
Mr. RAKESH KUMAR NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727401851700/8775808-C
(खुड़ीकलां)
|
2714007000NRG24050920230986459
|
05/09/2023
|
bhanwari
|
2714007WL015473
|
bhanwari
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260767
|
|
Mrs. BHANWARI DEVI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727401851700/8775821-B
(खुड़ीकलां)
|
2714007000NRG24050920230986462
|
05/09/2023
|
kalu ram
|
2714007WL015473
|
kalu ram
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260688
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727401851700/8775821-B
(खुड़ीकलां)
|
2714007000NRG24050920230986463
|
05/09/2023
|
kanchan
|
2714007WL015473
|
kanchan
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260687
|
|
Mrs. KANCHAN DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727401851700/8775823
(खुड़ीकलां)
|
2714007000NRG24050920230986464
|
05/09/2023
|
RAJA RAM
|
2714007WL015473
|
RAJA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260781
|
|
Ms. RAJENDER PRASAD SO DURGA PRASAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400727401851700/8775826
(खुड़ीकलां)
|
2714007000NRG24050920230986467
|
05/09/2023
|
MANJU DEVI
|
2714007WL015473
|
MANJU DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260840
|
|
Mrs. MANJU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727401851700/8775826
(खुड़ीकलां)
|
2714007000NRG24050920230986466
|
05/09/2023
|
om prakash
|
2714007WL015473
|
om prakash
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260825
|
|
Mr. OMPRAKASH SO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727401851700/8775828-A
(खुड़ीकलां)
|
2714007000NRG24050920230986468
|
05/09/2023
|
manohar
|
2714007WL015473
|
manohar
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575260794
|
|
MANOHAR RAM
|
ICICI BANK LTD(508534)
|
|
136
|
DEGANA
|
RJ-271400727401851700/8775842-A
(खुड़ीकलां)
|
2714007000NRG24050920230983227
|
05/09/2023
|
sharda
|
2714007WL015406
|
sharda
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260765
|
|
Mrs. SARDA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727401851700/8775849
(खुड़ीकलां)
|
2714007000NRG24050920230983229
|
05/09/2023
|
MulaRam
|
2714007WL015406
|
MulaRam
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575260826
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727401852600/8763162
(खुड़ीकलां)
|
2714007000NRG24050920230983234
|
05/09/2023
|
RAMA DEVI
|
2714007WL015406
|
RAMA DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260740
|
|
Mrs. RAMA DEVI W/O MOOL CHAND MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727401852600/8763176-A
(खुड़ीकलां)
|
2714007000NRG24050920230983235
|
05/09/2023
|
dungaram
|
2714007WL015406
|
dungaram
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260837
|
|
Mr. DUNGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727401852600/8763181
(खुड़ीकलां)
|
2714007000NRG24050920230983237
|
05/09/2023
|
BHANWARI
|
2714007WL015406
|
BHANWARI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260787
|
|
Mrs. BHANWARI W/O BHANWAR LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400727401852600/8763222
(खुड़ीकलां)
|
2714007000NRG24050920230983243
|
05/09/2023
|
GHANSHYAM
|
2714007WL015406
|
GHANSHYAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260784
|
|
Mr. GHANSHYAM SO SUAMJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727401852600/8763227
(खुड़ीकलां)
|
2714007000NRG24050920230983245
|
05/09/2023
|
INDRA DEVI
|
2714007WL015406
|
INDRA DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260775
|
|
Mrs. INDRA DEVI W/O SHYAMSUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727401852600/8763234
(खुड़ीकलां)
|
2714007000NRG24050920230983248
|
05/09/2023
|
CHUKA DEVI
|
2714007WL015406
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260694
|
|
Mrs. CHUKA DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727401852600/8763244
(खुड़ीकलां)
|
2714007000NRG24050920230983249
|
05/09/2023
|
MODA RAM
|
2714007WL015406
|
MODA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260804
|
|
Mr. MODARAM SO CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727401852600/8763246-B
(खुड़ीकलां)
|
2714007000NRG24050920230983251
|
05/09/2023
|
MAMTA DEVI
|
2714007WL015406
|
MAMTA DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260791
|
|
Mrs. MAMTADEVI WO MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400727401852600/8763275
(खुड़ीकलां)
|
2714007000NRG24050920230983255
|
05/09/2023
|
KAMLA
|
2714007WL015406
|
KAMLA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260739
|
|
Mrs. KAMLA GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727401852600/8763275-A
(खुड़ीकलां)
|
2714007000NRG24050920230983256
|
05/09/2023
|
TILOK RAM
|
2714007WL015406
|
TILOK RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260811
|
|
Mr. TILOKRAM SO GANPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727401852600/8763294
(खुड़ीकलां)
|
2714007000NRG24050920230983257
|
05/09/2023
|
MULA RAM
|
2714007WL015406
|
MULA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260786
|
|
Mr. MULARAM SO HUKAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727401852600/8763297
(खुड़ीकलां)
|
2714007000NRG24050920230983259
|
05/09/2023
|
Pooja Devi
|
2714007WL015406
|
Pooja Devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260812
|
|
Mrs. POOJADEVI WO JUGALKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727401852600/8776011
(खुड़ीकलां)
|
2714007000NRG24050920230983261
|
05/09/2023
|
GEETA
|
2714007WL015406
|
GEETA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260838
|
|
Mrs. Gita Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400727401852600/8776043
(खुड़ीकलां)
|
2714007000NRG24050920230983264
|
05/09/2023
|
HARMAN RAM
|
2714007WL015406
|
HARMAN RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260830
|
|
HADAMAN
|
UCO BANK(607066)
|
|
152
|
DEGANA
|
RJ-271400727401852600/8776043
(खुड़ीकलां)
|
2714007000NRG24050920230983265
|
05/09/2023
|
KAMLI
|
2714007WL015406
|
KAMLI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260789
|
|
Mrs. KAMALI W/O HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727401852600/8776047-A
(खुड़ीकलां)
|
2714007000NRG24050920230983270
|
05/09/2023
|
SHARDA
|
2714007WL015406
|
SHARDA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260785
|
|
Mrs. SHARDA WO RAGHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727401852600/8776054-A
(खुड़ीकलां)
|
2714007000NRG24050920230983273
|
05/09/2023
|
munni devi
|
2714007WL015406
|
munni devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260797
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400727401852600/8776054-C
(खुड़ीकलां)
|
2714007000NRG24050920230983274
|
05/09/2023
|
KISHNA RAM
|
2714007WL015406
|
KISHNA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260792
|
|
Mr. KISHNARAM SO TULACHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727401852600/8776068
(खुड़ीकलां)
|
2714007000NRG24050920230983281
|
05/09/2023
|
SAROJAN
|
2714007WL015406
|
SAROJAN
|
00698
|
RMGB0000378
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5575260802
|
|
Mrs. SAROJANI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727401852600/8776078
(खुड़ीकलां)
|
2714007000NRG24050920230983286
|
05/09/2023
|
JHUMA DEVI
|
2714007WL015406
|
JHUMA DEVI
|
00698
|
RMGB0000378
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5575260805
|
|
Mrs. JHUMADEVI WO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727401852600/8776091
(खुड़ीकलां)
|
2714007000NRG24050920230983293
|
05/09/2023
|
BHIKHA RAM
|
2714007WL015406
|
BHIKHA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260801
|
|
Mr. BHIKHARAM SO ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727401852600/8776092
(खुड़ीकलां)
|
2714007000NRG24050920230983294
|
05/09/2023
|
RUKMA
|
2714007WL015406
|
RUKMA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575260760
|
|
Mrs. RUKMA DEVI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169320
|
169320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463080
|
463080
|
|
|
|
|
|
|
|