|
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-271400727401852500/3953803
(खुड़ीकलां)
|
2714007000NRG24111020231115721
|
11/10/2023
|
NAND KISHOR
|
2714007WL018942
|
NAND KISHOR
|
00045
|
BARB0MERTAC
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672854
|
|
NAND KISHORE SO SHAN
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400727401852500/3953840-A
(खुड़ीकलां)
|
2714007000NRG24111020231116858
|
11/10/2023
|
RAMA KISHAN
|
2714007WL018964
|
RAMA KISHAN
|
00045
|
BARB0MERTAC
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672858
|
|
RAMA KISHAN
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400727401852500/3953848-A
(खुड़ीकलां)
|
2714007000NRG24111020231116873
|
11/10/2023
|
Hanumanram
|
2714007WL018964
|
Hanumanram
|
00045
|
BARB0MERTAC
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672853
|
|
HANUMAN RAM SO KANA
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400727401852500/3953881066-C
(खुड़ीकलां)
|
2714007000NRG24111020231116896
|
11/10/2023
|
Virendar Pratap Singh
|
2714007WL018964
|
Virendar Pratap Singh
|
00045
|
BARB0MERTAC
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672855
|
|
VIRENDRA PRATAP SINGH SO NANDU SINGH
|
UCO BANK(607066)
|
|
5
|
DEGANA
|
RJ-271400727401852500/3953883
(खुड़ीकलां)
|
2714007000NRG24111020231116898
|
11/10/2023
|
VIKRAM SINGH
|
2714007WL018964
|
VIKRAM SINGH
|
00045
|
BARB0MERTAC
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672857
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400727401852500/3953888-C
(खुड़ीकलां)
|
2714007000NRG24111020231116900
|
11/10/2023
|
Rajushigh
|
2714007WL018964
|
Rajushigh
|
00045
|
BARB0MERTAC
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672856
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
16620
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727401852500/3953929-A
(खुड़ीकलां)
|
2714007000NRG24111020231116788
|
11/10/2023
|
sharda
|
2714007WL018963
|
sharda
|
00045
|
BARB0UDAJAI
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672850
|
|
SHARADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727401852500/3953826-C
(खुड़ीकलां)
|
2714007000NRG24111020231115741
|
11/10/2023
|
leela
|
2714007WL018942
|
leela
|
00165
|
IBKL0001470
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672846
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727401852500/3953934
(खुड़ीकलां)
|
2714007000NRG24111020231115813
|
11/10/2023
|
SUMAN
|
2714007WL018943
|
SUMAN
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672764
|
|
SUMAN DO NARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727401852500/3953808
(खुड़ीकलां)
|
2714007000NRG24111020231116813
|
11/10/2023
|
PEMA RAM
|
2714007WL018964
|
PEMA RAM
|
00354
|
PUNB0735400
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672874
|
|
PEMA RAM S/O HEERA RAM & GUTKI
|
UCO BANK(607066)
|
|
11
|
DEGANA
|
RJ-271400727401852500/51400009
(खुड़ीकलां)
|
2714007000NRG24111020231116798
|
11/10/2023
|
PRATAP SINGH
|
2714007WL018963
|
PRATAP SINGH
|
00354
|
PUNB0735400
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672873
|
|
PRATAP SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400727401852500/3953832
(खुड़ीकलां)
|
2714007000NRG24111020231116838
|
11/10/2023
|
Babulal
|
2714007WL018964
|
Babulal
|
00415
|
SBIN0004913
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672860
|
|
BABU LAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400727401852500/3953828-A
(खुड़ीकलां)
|
2714007000NRG24111020231115745
|
11/10/2023
|
RAMKANWARI
|
2714007WL018942
|
RAMKANWARI
|
00415
|
SBIN0011401
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672864
|
|
RAM KANWARI
|
UCO BANK(607066)
|
|
14
|
DEGANA
|
RJ-271400727401852500/3953844-A
(खुड़ीकलां)
|
2714007000NRG24111020231116864
|
11/10/2023
|
HEMARAM
|
2714007WL018964
|
HEMARAM
|
00415
|
SBIN0011401
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672861
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400727401852500/3953846-A
(खुड़ीकलां)
|
2714007000NRG24111020231115761
|
11/10/2023
|
sharwan
|
2714007WL018942
|
sharwan
|
00415
|
SBIN0011401
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672862
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400727401852500/3953848-B
(खुड़ीकलां)
|
2714007000NRG24111020231116875
|
11/10/2023
|
ramlal
|
2714007WL018964
|
ramlal
|
00415
|
SBIN0011401
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672859
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400727401852500/3953880
(खुड़ीकलां)
|
2714007000NRG24111020231116892
|
11/10/2023
|
MOHAN RAM
|
2714007WL018964
|
MOHAN RAM
|
00415
|
SBIN0011401
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672851
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400727401852500/3953922-A
(खुड़ीकलां)
|
2714007000NRG24111020231116784
|
11/10/2023
|
SANTU KANWAR
|
2714007WL018963
|
SANTU KANWAR
|
00415
|
SBIN0011401
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672871
|
|
MRS SENTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400727401852500/51400008-A
(खुड़ीकलां)
|
2714007000NRG24111020231115817
|
11/10/2023
|
RAMKANWARI
|
2714007WL018943
|
RAMKANWARI
|
00415
|
SBIN0011401
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672868
|
|
MS RAMKANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400727401852500/3953877-B
(खुड़ीकलां)
|
2714007000NRG24111020231116888
|
11/10/2023
|
DHANA RAM
|
2714007WL018964
|
DHANA RAM
|
00415
|
SBIN0031115
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672852
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400727401852500/3953936
(खुड़ीकलां)
|
2714007000NRG24111020231116795
|
11/10/2023
|
RAM PREM
|
2714007WL018963
|
RAM PREM
|
00415
|
SBIN0031115
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672869
|
|
MRS RAM PREMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400727401852500/3953936-A
(खुड़ीकलां)
|
2714007000NRG24111020231116796
|
11/10/2023
|
RAJU RAM
|
2714007WL018963
|
RAJU RAM
|
00415
|
SBIN0031115
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672849
|
|
Mr. RAJU RAM S/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400727401852500/3953836
(खुड़ीकलां)
|
2714007000NRG24111020231116844
|
11/10/2023
|
RAMCHANDRA
|
2714007WL018964
|
RAMCHANDRA
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672866
|
|
RAMCHANDRA S/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400727401852500/3953849-A
(खुड़ीकलां)
|
2714007000NRG24111020231116877
|
11/10/2023
|
Kailash kevar
|
2714007WL018964
|
Kailash kevar
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672867
|
|
Mrs. KAILASH KANWAR UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727401852500/3953863
(खुड़ीकलां)
|
2714007000NRG24111020231115780
|
11/10/2023
|
PREM SUKH NAYAK
|
2714007WL018943
|
PREM SUKH NAYAK
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672863
|
|
MR KARELA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400727401852500/3953870-C
(खुड़ीकलां)
|
2714007000NRG24111020231116881
|
11/10/2023
|
BHAGIRATH
|
2714007WL018964
|
BHAGIRATH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672865
|
|
MR BHAGIRATH CHURIYAS SO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400727401852500/3953873-B
(खुड़ीकलां)
|
2714007000NRG24111020231116883
|
11/10/2023
|
MANISHA
|
2714007WL018964
|
MANISHA
|
00415
|
SBIN0031118
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672872
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400727401852500/3953808-B
(खुड़ीकलां)
|
2714007000NRG24111020231116816
|
11/10/2023
|
KISHOR KUMAR
|
2714007WL018964
|
KISHOR KUMAR
|
00415
|
SBIN0032030
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672870
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400727401852500/3953825
(खुड़ीकलां)
|
2714007000NRG24111020231116834
|
11/10/2023
|
SHYAMSUNDAR
|
2714007WL018964
|
SHYAMSUNDAR
|
00462
|
UCBA0000497
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672763
|
|
SHYAMSUNDAR RATNARAM PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727401852500/3953929
(खुड़ीकलां)
|
2714007000NRG24111020231116785
|
11/10/2023
|
NATHU RAM
|
2714007WL018963
|
NATHU RAM
|
00462
|
UCBA0000497
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672762
|
|
Mr. NATHU RAM S/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400727401852500/3953801
(खुड़ीकलां)
|
2714007000NRG24111020231116803
|
11/10/2023
|
SARLA
|
2714007WL018964
|
SARLA
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672811
|
|
SARLA WO RAMA RAM
|
UCO BANK(607066)
|
|
32
|
DEGANA
|
RJ-271400727401852500/3953804
(खुड़ीकलां)
|
2714007000NRG24111020231115722
|
11/10/2023
|
RAM JIVAN
|
2714007WL018942
|
RAM JIVAN
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672802
|
|
RAM JIWAN
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400727401852500/3953805
(खुड़ीकलां)
|
2714007000NRG24111020231116806
|
11/10/2023
|
SOHAN LAL
|
2714007WL018964
|
SOHAN LAL
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672765
|
|
Mr. SOHANLAL GANGARAM PRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DEGANA
|
RJ-271400727401852500/3953806
(खुड़ीकलां)
|
2714007000NRG24111020231116809
|
11/10/2023
|
monika
|
2714007WL018964
|
monika
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672839
|
|
MONIKA
|
UCO BANK(607066)
|
|
35
|
DEGANA
|
RJ-271400727401852500/3953807
(खुड़ीकलां)
|
2714007000NRG24111020231116810
|
11/10/2023
|
BHERU RAM
|
2714007WL018964
|
BHERU RAM
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672807
|
|
BHAIRA RAM
|
UCO BANK(607066)
|
|
36
|
DEGANA
|
RJ-271400727401852500/3953807-B
(खुड़ीकलां)
|
2714007000NRG24111020231116812
|
11/10/2023
|
LAXMI DEVI
|
2714007WL018964
|
LAXMI DEVI
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672795
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
37
|
DEGANA
|
RJ-271400727401852500/3953808-B
(खुड़ीकलां)
|
2714007000NRG24111020231116817
|
11/10/2023
|
guddi
|
2714007WL018964
|
guddi
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672821
|
|
GUDDI
|
UCO BANK(607066)
|
|
38
|
DEGANA
|
RJ-271400727401852500/3953809-A
(खुड़ीकलां)
|
2714007000NRG24111020231116819
|
11/10/2023
|
banwari
|
2714007WL018964
|
banwari
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672775
|
|
BANWARI LAL
|
UCO BANK(607066)
|
|
39
|
DEGANA
|
RJ-271400727401852500/3953810
(खुड़ीकलां)
|
2714007000NRG24111020231116821
|
11/10/2023
|
manful
|
2714007WL018964
|
manful
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672838
|
|
Mr. MAN FUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727401852500/3953811-A
(खुड़ीकलां)
|
2714007000NRG24111020231115724
|
11/10/2023
|
RAJURAM
|
2714007WL018942
|
RAJURAM
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672824
|
|
RAJURAM
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400727401852500/3953812-A
(खुड़ीकलां)
|
2714007000NRG24111020231116823
|
11/10/2023
|
SHARWAN RAM
|
2714007WL018964
|
SHARWAN RAM
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672772
|
|
SARWAN RAM SO BUDHA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
42
|
DEGANA
|
RJ-271400727401852500/3953812-B
(खुड़ीकलां)
|
2714007000NRG24111020231116825
|
11/10/2023
|
Ghanshyam
|
2714007WL018964
|
Ghanshyam
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672792
|
|
GHANSHYAM PRAJAPAT
|
UCO BANK(607066)
|
|
43
|
DEGANA
|
RJ-271400727401852500/3953817
(खुड़ीकलां)
|
2714007000NRG24111020231115729
|
11/10/2023
|
Shrwan Ram
|
2714007WL018942
|
Shrwan Ram
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672842
|
|
SHRWAN RAM
|
UCO BANK(607066)
|
|
44
|
DEGANA
|
RJ-271400727401852500/3953817-A
(खुड़ीकलां)
|
2714007000NRG24111020231115731
|
11/10/2023
|
rakesh
|
2714007WL018942
|
rakesh
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672847
|
|
RAKESH SO DHANNA RAM
|
UCO BANK(607066)
|
|
45
|
DEGANA
|
RJ-271400727401852500/3953824
(खुड़ीकलां)
|
2714007000NRG24111020231115736
|
11/10/2023
|
HUNMAN SINGH
|
2714007WL018942
|
HUNMAN SINGH
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672827
|
|
HANUMAN SINGH
|
UCO BANK(607066)
|
|
46
|
DEGANA
|
RJ-271400727401852500/3953824-D
(खुड़ीकलां)
|
2714007000NRG24111020231115737
|
11/10/2023
|
DEVRAJ SINGH RATHOR
|
2714007WL018942
|
DEVRAJ SINGH RATHOR
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672837
|
|
DEVRAJ SINGH RATHORE
|
UCO BANK(607066)
|
|
47
|
DEGANA
|
RJ-271400727401852500/3953826-D
(खुड़ीकलां)
|
2714007000NRG24111020231115742
|
11/10/2023
|
SUNITA
|
2714007WL018942
|
SUNITA
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672829
|
|
SUNITA
|
UCO BANK(607066)
|
|
48
|
DEGANA
|
RJ-271400727401852500/3953827
(खुड़ीकलां)
|
2714007000NRG24111020231115743
|
11/10/2023
|
Pana Devi
|
2714007WL018942
|
Pana Devi
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672810
|
|
PANA DEVI
|
UCO BANK(607066)
|
|
49
|
DEGANA
|
RJ-271400727401852500/3953831
(खुड़ीकलां)
|
2714007000NRG24111020231116836
|
11/10/2023
|
ramniwas
|
2714007WL018964
|
ramniwas
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672806
|
|
RAMNIWAS .
|
ICICI BANK LTD(508534)
|
|
50
|
DEGANA
|
RJ-271400727401852500/3953834
(खुड़ीकलां)
|
2714007000NRG24111020231116840
|
11/10/2023
|
SANJU DEVI
|
2714007WL018964
|
SANJU DEVI
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672819
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727401852500/3953834
(खुड़ीकलां)
|
2714007000NRG24111020231116841
|
11/10/2023
|
Taru Ram
|
2714007WL018964
|
Taru Ram
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672832
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400727401852500/3953836
(खुड़ीकलां)
|
2714007000NRG24111020231116845
|
11/10/2023
|
geeta
|
2714007WL018964
|
geeta
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672815
|
|
GEETA WO RAMCHANDRA
|
UCO BANK(607066)
|
|
53
|
DEGANA
|
RJ-271400727401852500/3953836-A
(खुड़ीकलां)
|
2714007000NRG24111020231116846
|
11/10/2023
|
Dhnnaram
|
2714007WL018964
|
Dhnnaram
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672770
|
|
DHANNA RAM S/O KANA RAM JAT
|
UCO BANK(607066)
|
|
54
|
DEGANA
|
RJ-271400727401852500/3953838
(खुड़ीकलां)
|
2714007000NRG24111020231115751
|
11/10/2023
|
HARI RAM
|
2714007WL018942
|
HARI RAM
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672782
|
|
HARI RAM S/O SHIVJI RAM
|
UCO BANK(607066)
|
|
55
|
DEGANA
|
RJ-271400727401852500/3953839-A
(खुड़ीकलां)
|
2714007000NRG24111020231115754
|
11/10/2023
|
CHENA RAM
|
2714007WL018942
|
CHENA RAM
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672820
|
|
Mr. CHENA RAM SO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727401852500/3953839-B
(खुड़ीकलां)
|
2714007000NRG24111020231116854
|
11/10/2023
|
CHANDUDI
|
2714007WL018964
|
CHANDUDI
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672836
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
57
|
DEGANA
|
RJ-271400727401852500/3953839-B
(खुड़ीकलां)
|
2714007000NRG24111020231116855
|
11/10/2023
|
Kaluram
|
2714007WL018964
|
Kaluram
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672777
|
|
KALU RAM S/O SHIVAJI RAM
|
UCO BANK(607066)
|
|
58
|
DEGANA
|
RJ-271400727401852500/3953839-C
(खुड़ीकलां)
|
2714007000NRG24111020231115756
|
11/10/2023
|
Amararam
|
2714007WL018942
|
Amararam
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672834
|
|
AMARA RAM
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400727401852500/3953839-C
(खुड़ीकलां)
|
2714007000NRG24111020231115757
|
11/10/2023
|
vimla
|
2714007WL018942
|
vimla
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672826
|
|
BIMALA
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400727401852500/3953840
(खुड़ीकलां)
|
2714007000NRG24111020231116857
|
11/10/2023
|
GANGA
|
2714007WL018964
|
GANGA
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672809
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400727401852500/3953843
(खुड़ीकलां)
|
2714007000NRG24111020231115759
|
11/10/2023
|
rameshwari
|
2714007WL018942
|
rameshwari
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672786
|
|
BIRJUDI
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400727401852500/3953849
(खुड़ीकलां)
|
2714007000NRG24111020231115764
|
11/10/2023
|
MAHENDRA SINGH
|
2714007WL018942
|
MAHENDRA SINGH
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672833
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727401852500/3953853
(खुड़ीकलां)
|
2714007000NRG24111020231115765
|
11/10/2023
|
BUDUDI
|
2714007WL018942
|
BUDUDI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672787
|
|
BUDHURI WO JHUMAR
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400727401852500/3953853-B
(खुड़ीकलां)
|
2714007000NRG24111020231115767
|
11/10/2023
|
nathri
|
2714007WL018942
|
nathri
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672788
|
|
NATHUDI WO CHENA RAM
|
UCO BANK(607066)
|
|
65
|
DEGANA
|
RJ-271400727401852500/3953853-C
(खुड़ीकलां)
|
2714007000NRG24111020231115768
|
11/10/2023
|
anju devi
|
2714007WL018943
|
anju devi
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672789
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
66
|
DEGANA
|
RJ-271400727401852500/3953855-A
(खुड़ीकलां)
|
2714007000NRG24111020231115770
|
11/10/2023
|
SANTOSH
|
2714007WL018943
|
SANTOSH
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672835
|
|
SANTOSH
|
UCO BANK(607066)
|
|
67
|
DEGANA
|
RJ-271400727401852500/3953860-B
(खुड़ीकलां)
|
2714007000NRG24111020231115775
|
11/10/2023
|
PRINKA
|
2714007WL018943
|
PRINKA
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672797
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400727401852500/3953862-B
(खुड़ीकलां)
|
2714007000NRG24111020231115778
|
11/10/2023
|
SUMAN
|
2714007WL018943
|
SUMAN
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672794
|
|
Mrs. SUMAN DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727401852500/3953866-A
(खुड़ीकलां)
|
2714007000NRG24111020231115785
|
11/10/2023
|
GIRDHARI
|
2714007WL018943
|
GIRDHARI
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672828
|
|
GIRDHARI
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400727401852500/3953866-A
(खुड़ीकलां)
|
2714007000NRG24111020231115786
|
11/10/2023
|
SHARDA DEVI
|
2714007WL018943
|
SHARDA DEVI
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672793
|
|
Mrs. SHARDA DEVI W/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727401852500/3953868
(खुड़ीकलां)
|
2714007000NRG24111020231115787
|
11/10/2023
|
NENA RAM
|
2714007WL018943
|
NENA RAM
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672808
|
|
NENA RAM
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400727401852500/3953871
(खुड़ीकलां)
|
2714007000NRG24111020231115791
|
11/10/2023
|
Punaram
|
2714007WL018943
|
Punaram
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672844
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
73
|
DEGANA
|
RJ-271400727401852500/3953873-B
(खुड़ीकलां)
|
2714007000NRG24111020231116882
|
11/10/2023
|
PAPPU SHARMA
|
2714007WL018964
|
PAPPU SHARMA
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672823
|
|
PAPPU SHARMA
|
UCO BANK(607066)
|
|
74
|
DEGANA
|
RJ-271400727401852500/3953876
(खुड़ीकलां)
|
2714007000NRG24111020231115793
|
11/10/2023
|
Shankar Lal
|
2714007WL018943
|
Shankar Lal
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672796
|
|
SHANKAR LAL
|
UCO BANK(607066)
|
|
75
|
DEGANA
|
RJ-271400727401852500/3953876-A
(खुड़ीकलां)
|
2714007000NRG24111020231115796
|
11/10/2023
|
Manisha
|
2714007WL018943
|
Manisha
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672825
|
|
MANISHA
|
UCO BANK(607066)
|
|
76
|
DEGANA
|
RJ-271400727401852500/3953876-A
(खुड़ीकलां)
|
2714007000NRG24111020231115795
|
11/10/2023
|
PAPPU DEVI
|
2714007WL018943
|
PAPPU DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672800
|
|
Mrs. PAPUDEVI WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727401852500/3953877
(खुड़ीकलां)
|
2714007000NRG24111020231116884
|
11/10/2023
|
Asharam
|
2714007WL018964
|
Asharam
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672804
|
|
ASHA RAM
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400727401852500/3953877
(खुड़ीकलां)
|
2714007000NRG24111020231116885
|
11/10/2023
|
TIJUDI
|
2714007WL018964
|
TIJUDI
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672805
|
|
TIJUDI WO ASHA RAM JAT
|
UCO BANK(607066)
|
|
79
|
DEGANA
|
RJ-271400727401852500/3953877-A
(खुड़ीकलां)
|
2714007000NRG24111020231116886
|
11/10/2023
|
MADA RAM
|
2714007WL018964
|
MADA RAM
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672771
|
|
MADA RAM DIYA S/O ASHA RAM
|
UCO BANK(607066)
|
|
80
|
DEGANA
|
RJ-271400727401852500/3953877-A
(खुड़ीकलां)
|
2714007000NRG24111020231116887
|
11/10/2023
|
SANTUDI
|
2714007WL018964
|
SANTUDI
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672769
|
|
Mrs. SATUDI MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727401852500/3953878
(खुड़ीकलां)
|
2714007000NRG24111020231116891
|
11/10/2023
|
MUNNA RAM
|
2714007WL018964
|
MUNNA RAM
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672816
|
|
Mr. MUNNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727401852500/3953881-D
(खुड़ीकलां)
|
2714007000NRG24111020231116894
|
11/10/2023
|
Bhom Singh
|
2714007WL018964
|
Bhom Singh
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672845
|
|
Mr. BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727401852500/3953881-D
(खुड़ीकलां)
|
2714007000NRG24111020231116895
|
11/10/2023
|
Rekha Kanvar
|
2714007WL018964
|
Rekha Kanvar
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672784
|
|
REKHA KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
84
|
DEGANA
|
RJ-271400727401852500/3953881066-C
(खुड़ीकलां)
|
2714007000NRG24111020231116897
|
11/10/2023
|
Reeku kanwar
|
2714007WL018964
|
Reeku kanwar
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672843
|
|
RINKI SINGH
|
UCO BANK(607066)
|
|
85
|
DEGANA
|
RJ-271400727401852500/3953883-A
(खुड़ीकलां)
|
2714007000NRG24111020231115798
|
11/10/2023
|
JITU SINGH
|
2714007WL018943
|
JITU SINGH
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672830
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
86
|
DEGANA
|
RJ-271400727401852500/3953884
(खुड़ीकलां)
|
2714007000NRG24111020231115799
|
11/10/2023
|
SUMER SINGH
|
2714007WL018943
|
SUMER SINGH
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672778
|
|
Mr. SUMER SINGH S/O BHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727401852500/3953888-B
(खुड़ीकलां)
|
2714007000NRG24111020231116899
|
11/10/2023
|
BINU KANWAR
|
2714007WL018964
|
BINU KANWAR
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672776
|
|
Mrs. BINU DEVI S/O MAHINDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727401852500/3953889
(खुड़ीकलां)
|
2714007000NRG24111020231116903
|
11/10/2023
|
BANTI SINGH
|
2714007WL018964
|
BANTI SINGH
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672841
|
|
BANTI SINGH
|
AXIS BANK(607153)
|
|
89
|
DEGANA
|
RJ-271400727401852500/3953889
(खुड़ीकलां)
|
2714007000NRG24111020231116902
|
11/10/2023
|
MAN SINGH
|
2714007WL018964
|
MAN SINGH
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672766
|
|
MAN SINGH S/O MEGH SINGH RATHO
|
UCO BANK(607066)
|
|
90
|
DEGANA
|
RJ-271400727401852500/3953890
(खुड़ीकलां)
|
2714007000NRG24111020231116905
|
11/10/2023
|
JYOTHI KANWAR
|
2714007WL018964
|
JYOTHI KANWAR
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672791
|
|
JYOTI KANWAR
|
UCO BANK(607066)
|
|
91
|
DEGANA
|
RJ-271400727401852500/3953891
(खुड़ीकलां)
|
2714007000NRG24111020231116906
|
11/10/2023
|
HANUMAN SINGH
|
2714007WL018964
|
HANUMAN SINGH
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672781
|
|
HADAMAN SINGH SO GANPAT SINGH
|
UCO BANK(607066)
|
|
92
|
DEGANA
|
RJ-271400727401852500/3953892
(खुड़ीकलां)
|
2714007000NRG24111020231115801
|
11/10/2023
|
nen singh
|
2714007WL018943
|
nen singh
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672840
|
|
NEN SINGH S/O CHOTU SINGH
|
UCO BANK(607066)
|
|
93
|
DEGANA
|
RJ-271400727401852500/3953893
(खुड़ीकलां)
|
2714007000NRG24111020231116907
|
11/10/2023
|
OM SINGH
|
2714007WL018964
|
OM SINGH
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672768
|
|
MRS OM SINGH SO SON SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400727401852500/3953896
(खुड़ीकलां)
|
2714007000NRG24111020231116910
|
11/10/2023
|
Bhevar Lal
|
2714007WL018964
|
Bhevar Lal
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672774
|
|
BHANWAR LAL JAT S/O BAXA RAM
|
UCO BANK(607066)
|
|
95
|
DEGANA
|
RJ-271400727401852500/3953907
(खुड़ीकलां)
|
2714007000NRG24111020231115804
|
11/10/2023
|
GUTI
|
2714007WL018943
|
GUTI
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672773
|
|
GUTTI DEVI W/O DUGA RAM
|
UCO BANK(607066)
|
|
96
|
DEGANA
|
RJ-271400727401852500/3953915
(खुड़ीकलां)
|
2714007000NRG24111020231115809
|
11/10/2023
|
Bhanwari
|
2714007WL018943
|
Bhanwari
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672801
|
|
Mrs. BHANWARI WO BHIKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727401852500/3953917
(खुड़ीकलां)
|
2714007000NRG24111020231116769
|
11/10/2023
|
HANUMAN RAM
|
2714007WL018963
|
HANUMAN RAM
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672790
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400727401852500/3953919
(खुड़ीकलां)
|
2714007000NRG24111020231116773
|
11/10/2023
|
MEWA RAM
|
2714007WL018963
|
MEWA RAM
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672780
|
|
MEVA RAM S/O JORA RAM
|
UCO BANK(607066)
|
|
99
|
DEGANA
|
RJ-271400727401852500/3953919-A
(खुड़ीकलां)
|
2714007000NRG24111020231116776
|
11/10/2023
|
MANORAMA
|
2714007WL018963
|
MANORAMA
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672814
|
|
MISS MANORMA MANORMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400727401852500/3953919-A
(खुड़ीकलां)
|
2714007000NRG24111020231116775
|
11/10/2023
|
RAMPARASHAD
|
2714007WL018963
|
RAMPARASHAD
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672798
|
|
RAM PRASAD
|
UCO BANK(607066)
|
|
101
|
DEGANA
|
RJ-271400727401852500/3953919-C
(खुड़ीकलां)
|
2714007000NRG24111020231116777
|
11/10/2023
|
Leela
|
2714007WL018963
|
Leela
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672813
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
102
|
DEGANA
|
RJ-271400727401852500/3953921-A
(खुड़ीकलां)
|
2714007000NRG24111020231116780
|
11/10/2023
|
MANJUKANWAR
|
2714007WL018963
|
MANJUKANWAR
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672803
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
103
|
DEGANA
|
RJ-271400727401852500/3953922-A
(खुड़ीकलां)
|
2714007000NRG24111020231116783
|
11/10/2023
|
MAN SINGH
|
2714007WL018963
|
MAN SINGH
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672818
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
104
|
DEGANA
|
RJ-271400727401852500/3953929
(खुड़ीकलां)
|
2714007000NRG24111020231116786
|
11/10/2023
|
GEETA
|
2714007WL018963
|
GEETA
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672822
|
|
GEETA
|
UCO BANK(607066)
|
|
105
|
DEGANA
|
RJ-271400727401852500/3953929-B
(खुड़ीकलां)
|
2714007000NRG24111020231116790
|
11/10/2023
|
SANTU DEVI
|
2714007WL018963
|
SANTU DEVI
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672817
|
|
SANTOSH
|
UCO BANK(607066)
|
|
106
|
DEGANA
|
RJ-271400727401852500/3953931
(खुड़ीकलां)
|
2714007000NRG24111020231116791
|
11/10/2023
|
RAMNIWAS
|
2714007WL018963
|
RAMNIWAS
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672783
|
|
RAM NIWAS S/O GHASI RAM
|
UCO BANK(607066)
|
|
107
|
DEGANA
|
RJ-271400727401852500/3953934
(खुड़ीकलां)
|
2714007000NRG24111020231115812
|
11/10/2023
|
OM PRAKASH
|
2714007WL018943
|
OM PRAKASH
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672779
|
|
OM PRAKASH S/O RATANA RAM
|
UCO BANK(607066)
|
|
108
|
DEGANA
|
RJ-271400727401852500/3953934-A
(खुड़ीकलां)
|
2714007000NRG24111020231115815
|
11/10/2023
|
JIMNAI
|
2714007WL018943
|
JIMNAI
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672799
|
|
JIMNAI DEVI
|
UCO BANK(607066)
|
|
109
|
DEGANA
|
RJ-271400727401852500/3953934-A
(खुड़ीकलां)
|
2714007000NRG24111020231115814
|
11/10/2023
|
MANJU DEVI
|
2714007WL018943
|
MANJU DEVI
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672812
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
110
|
DEGANA
|
RJ-271400727401852500/51400007
(खुड़ीकलां)
|
2714007000NRG24111020231115816
|
11/10/2023
|
TIKAM SINGH
|
2714007WL018943
|
TIKAM SINGH
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672767
|
|
TIKAM SINGH S/O KAN SINGH
|
UCO BANK(607066)
|
|
111
|
DEGANA
|
RJ-271400727401852500/51400009
(खुड़ीकलां)
|
2714007000NRG24111020231116799
|
11/10/2023
|
DURGA KANWAR
|
2714007WL018963
|
DURGA KANWAR
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672831
|
|
PRATAP SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400727401852500/5140007-A
(खुड़ीकलां)
|
2714007000NRG24111020231116800
|
11/10/2023
|
Maya kanwar
|
2714007WL018963
|
Maya kanwar
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672785
|
|
MAYA KANWAR WO SHYAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186960
|
186960
|
|
|
|
|
|
|
|
|
113
|
DEGANA
|
RJ-271400727401852500/3953830-A
(खुड़ीकलां)
|
2714007000NRG24111020231115748
|
11/10/2023
|
Pppuram
|
2714007WL018942
|
Pppuram
|
00555
|
YESB0000323
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672760
|
|
PAPPU RAM SO BHANWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
114
|
DEGANA
|
RJ-271400727401852500/3953801
(खुड़ीकलां)
|
2714007000NRG24111020231116802
|
11/10/2023
|
PATASI
|
2714007WL018964
|
PATASI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672928
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
115
|
DEGANA
|
RJ-271400727401852500/3953803
(खुड़ीकलां)
|
2714007000NRG24111020231115720
|
11/10/2023
|
SUPYARIDEVI
|
2714007WL018942
|
SUPYARIDEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672903
|
|
Mrs. SYPYARI NAND KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727401852500/3953804
(खुड़ीकलां)
|
2714007000NRG24111020231115723
|
11/10/2023
|
BAUDI
|
2714007WL018942
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672916
|
|
BAUDI DEVI
|
UCO BANK(607066)
|
|
117
|
DEGANA
|
RJ-271400727401852500/3953806
(खुड़ीकलां)
|
2714007000NRG24111020231116808
|
11/10/2023
|
KESHAR DEVI
|
2714007WL018964
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672895
|
|
Mrs. KESUDI MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727401852500/3953807
(खुड़ीकलां)
|
2714007000NRG24111020231116811
|
11/10/2023
|
PIPI
|
2714007WL018964
|
PIPI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672958
|
|
PIPI DEVI
|
UCO BANK(607066)
|
|
119
|
DEGANA
|
RJ-271400727401852500/3953808
(खुड़ीकलां)
|
2714007000NRG24111020231116814
|
11/10/2023
|
GUTKI
|
2714007WL018964
|
GUTKI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672936
|
|
Mrs. GUTAKI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400727401852500/3953809-A
(खुड़ीकलां)
|
2714007000NRG24111020231116818
|
11/10/2023
|
CHUNKI
|
2714007WL018964
|
CHUNKI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672931
|
|
Mrs. CHUNAKI W/O BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727401852500/3953810
(खुड़ीकलां)
|
2714007000NRG24111020231116820
|
11/10/2023
|
PREMA
|
2714007WL018964
|
PREMA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672888
|
|
Mrs. PARMUDI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400727401852500/3953812
(खुड़ीकलां)
|
2714007000NRG24111020231116822
|
11/10/2023
|
RATNI DEVI
|
2714007WL018964
|
RATNI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672878
|
|
Mrs. RATNI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727401852500/3953812-A
(खुड़ीकलां)
|
2714007000NRG24111020231116824
|
11/10/2023
|
JANKI DEVI
|
2714007WL018964
|
JANKI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672913
|
|
Mrs. JANA DEVI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400727401852500/3953812-B
(खुड़ीकलां)
|
2714007000NRG24111020231116826
|
11/10/2023
|
tulsi devi
|
2714007WL018964
|
tulsi devi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672881
|
|
Mrs. TULSIDEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400727401852500/3953815
(खुड़ीकलां)
|
2714007000NRG24111020231115726
|
11/10/2023
|
CHANDKI
|
2714007WL018942
|
CHANDKI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672899
|
|
Mrs. CHANDUDI RAWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727401852500/3953815-A
(खुड़ीकलां)
|
2714007000NRG24111020231116830
|
11/10/2023
|
DAKHUDI
|
2714007WL018964
|
DAKHUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672941
|
|
Mrs. DAKHIDEVI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727401852500/3953816
(खुड़ीकलां)
|
2714007000NRG24111020231115728
|
11/10/2023
|
SEETA
|
2714007WL018942
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672906
|
|
Mrs. SITUDI MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727401852500/3953817
(खुड़ीकलां)
|
2714007000NRG24111020231115730
|
11/10/2023
|
RAISA
|
2714007WL018942
|
RAISA
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672951
|
|
Mrs. RAHISA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727401852500/3953818
(खुड़ीकलां)
|
2714007000NRG24111020231115732
|
11/10/2023
|
MUNNI
|
2714007WL018942
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672962
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727401852500/3953819
(खुड़ीकलां)
|
2714007000NRG24111020231115733
|
11/10/2023
|
SUNITA
|
2714007WL018942
|
SUNITA
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672940
|
|
Mrs. SUNITA W/O BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727401852500/3953823
(खुड़ीकलां)
|
2714007000NRG24111020231116833
|
11/10/2023
|
RADHA
|
2714007WL018964
|
RADHA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672917
|
|
Mrs. RADHA DEVI RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727401852500/3953826
(खुड़ीकलां)
|
2714007000NRG24111020231115738
|
11/10/2023
|
LICHMAI
|
2714007WL018942
|
LICHMAI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672880
|
|
Mrs. LICHAMI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400727401852500/3953830
(खुड़ीकलां)
|
2714007000NRG24111020231115746
|
11/10/2023
|
KALU RAM
|
2714007WL018942
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672965
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727401852500/3953833-A
(खुड़ीकलां)
|
2714007000NRG24111020231115749
|
11/10/2023
|
PREMA DEVI
|
2714007WL018942
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672894
|
|
Mrs. PREMLATA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727401852500/3953835
(खुड़ीकलां)
|
2714007000NRG24111020231116842
|
11/10/2023
|
CHOTUDI
|
2714007WL018964
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672901
|
|
Mrs. CHOTHI RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727401852500/3953836-A
(खुड़ीकलां)
|
2714007000NRG24111020231116847
|
11/10/2023
|
GEETA
|
2714007WL018964
|
GEETA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672879
|
|
Mrs. GEETA DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727401852500/3953837
(खुड़ीकलां)
|
2714007000NRG24111020231116850
|
11/10/2023
|
BAUDI
|
2714007WL018964
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672921
|
|
Mrs. BAJUDI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727401852500/3953838
(खुड़ीकलां)
|
2714007000NRG24111020231115752
|
11/10/2023
|
PARUDI
|
2714007WL018942
|
PARUDI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672897
|
|
Mrs. PARUDI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727401852500/3953839-A
(खुड़ीकलां)
|
2714007000NRG24111020231115755
|
11/10/2023
|
SUGNAI
|
2714007WL018942
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672919
|
|
Mrs. SUGANAI W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727401852500/3953840
(खुड़ीकलां)
|
2714007000NRG24111020231116856
|
11/10/2023
|
RATNA RAM
|
2714007WL018964
|
RATNA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672973
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727401852500/3953841
(खुड़ीकलां)
|
2714007000NRG24111020231116861
|
11/10/2023
|
DEVLI
|
2714007WL018964
|
DEVLI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672959
|
|
Mrs. DEWALI WO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727401852500/3953841
(खुड़ीकलां)
|
2714007000NRG24111020231116860
|
11/10/2023
|
PUNA RAM
|
2714007WL018964
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672981
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727401852500/3953842
(खुड़ीकलां)
|
2714007000NRG24111020231115758
|
11/10/2023
|
PREMLI
|
2714007WL018942
|
PREMLI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672929
|
|
Mrs. PARMA BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727401852500/3953844
(खुड़ीकलां)
|
2714007000NRG24111020231116862
|
11/10/2023
|
DEVKARAN
|
2714007WL018964
|
DEVKARAN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672957
|
|
Mr. DEVKARAN S/O RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727401852500/3953844
(खुड़ीकलां)
|
2714007000NRG24111020231116863
|
11/10/2023
|
lichhamai
|
2714007WL018964
|
lichhamai
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672883
|
|
Mrs. LICHAMAI DEV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400727401852500/3953844-A
(खुड़ीकलां)
|
2714007000NRG24111020231116865
|
11/10/2023
|
LICHMAI
|
2714007WL018964
|
LICHMAI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672986
|
|
Mrs. LICHHMAI HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727401852500/3953844-C
(खुड़ीकलां)
|
2714007000NRG24111020231116867
|
11/10/2023
|
chandudi
|
2714007WL018964
|
chandudi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672908
|
|
Mrs. CHANDA DEVI RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727401852500/3953847
(खुड़ीकलां)
|
2714007000NRG24111020231115762
|
11/10/2023
|
SOHAN SINGH
|
2714007WL018942
|
SOHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672977
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727401852500/3953848
(खुड़ीकलां)
|
2714007000NRG24111020231116872
|
11/10/2023
|
RAM KANWARI
|
2714007WL018964
|
RAM KANWARI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672946
|
|
Mrs. RAMKANWARI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727401852500/3953849
(खुड़ीकलां)
|
2714007000NRG24111020231115763
|
11/10/2023
|
MOHAN SINGH
|
2714007WL018942
|
MOHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672975
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400727401852500/3953850-B
(खुड़ीकलां)
|
2714007000NRG24111020231116878
|
11/10/2023
|
kaluram
|
2714007WL018964
|
kaluram
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672947
|
|
Mr. KALU RAM S/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727401852500/3953855
(खुड़ीकलां)
|
2714007000NRG24111020231115769
|
11/10/2023
|
JYANA
|
2714007WL018943
|
JYANA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672933
|
|
Mrs. JANKI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727401852500/3953856
(खुड़ीकलां)
|
2714007000NRG24111020231115771
|
11/10/2023
|
CHHOTUDI
|
2714007WL018943
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672932
|
|
MS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400727401852500/3953857
(खुड़ीकलां)
|
2714007000NRG24111020231115772
|
11/10/2023
|
SIPUDI
|
2714007WL018943
|
SIPUDI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672950
|
|
Mrs. SIPUDI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400727401852500/3953859
(खुड़ीकलां)
|
2714007000NRG24111020231115773
|
11/10/2023
|
NATHUDI
|
2714007WL018943
|
NATHUDI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672934
|
|
Mrs. NATHADI WO HARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727401852500/3953860
(खुड़ीकलां)
|
2714007000NRG24111020231115774
|
11/10/2023
|
PANKI
|
2714007WL018943
|
PANKI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672875
|
|
Mrs. PANKI RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727401852500/3953864
(खुड़ीकलां)
|
2714007000NRG24111020231115781
|
11/10/2023
|
GAVARI
|
2714007WL018943
|
GAVARI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672886
|
|
Mrs. BHANWARI DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727401852500/3953864-A
(खुड़ीकलां)
|
2714007000NRG24111020231115782
|
11/10/2023
|
SURJLLI
|
2714007WL018943
|
SURJLLI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672877
|
|
Mrs. SURAJYA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727401852500/3953866
(खुड़ीकलां)
|
2714007000NRG24111020231115784
|
11/10/2023
|
PREMA
|
2714007WL018943
|
PREMA
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672935
|
|
Mrs. PREMDEVI WO CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727401852500/3953868
(खुड़ीकलां)
|
2714007000NRG24111020231115788
|
11/10/2023
|
SANTUDI
|
2714007WL018943
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390672914
|
|
Mrs. SANTUDI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400727401852500/3953869
(खुड़ीकलां)
|
2714007000NRG24111020231115790
|
11/10/2023
|
BAJUDI
|
2714007WL018943
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390672925
|
|
Mrs. BAJUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400727401852500/3953878
(खुड़ीकलां)
|
2714007000NRG24111020231116890
|
11/10/2023
|
BAJUDI
|
2714007WL018964
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390672876
|
|
BAJUDI DEVI
|
UCO BANK(607066)
|
|
163
|
DEGANA
|
RJ-271400727401852500/3953885
(खुड़ीकलां)
|
2714007000NRG24111020231115800
|
11/10/2023
|
BHAKAR SINGH
|
2714007WL018943
|
BHAKAR SINGH
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672969
|
|
Mr. BHAKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727401852500/3953894
(खुड़ीकलां)
|
2714007000NRG24111020231115802
|
11/10/2023
|
VIRU SINGH
|
2714007WL018943
|
VIRU SINGH
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672980
|
|
BHANWAR SINGH S/O CHHOTU SINGH
|
UCO BANK(607066)
|
|
165
|
DEGANA
|
RJ-271400727401852500/3953895
(खुड़ीकलां)
|
2714007000NRG24111020231115803
|
11/10/2023
|
ARJUN SINGH
|
2714007WL018943
|
ARJUN SINGH
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672989
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400727401852500/3953910-A
(खुड़ीकलां)
|
2714007000NRG24111020231115806
|
11/10/2023
|
munni
|
2714007WL018943
|
munni
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672949
|
|
Mrs. MUNNI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727401852500/3953910-A
(खुड़ीकलां)
|
2714007000NRG24111020231115805
|
11/10/2023
|
ramdev
|
2714007WL018943
|
ramdev
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672985
|
|
Mr. RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727401852500/3953912-A
(खुड़ीकलां)
|
2714007000NRG24111020231116763
|
11/10/2023
|
DHAPUDI
|
2714007WL018963
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672884
|
|
Mrs. DHAPUDI W/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727401852500/3953912-A
(खुड़ीकलां)
|
2714007000NRG24111020231116764
|
11/10/2023
|
TILOK RAM
|
2714007WL018963
|
TILOK RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672987
|
|
Mr. TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727401852500/3953914-A
(खुड़ीकलां)
|
2714007000NRG24111020231116766
|
11/10/2023
|
CHUKALI
|
2714007WL018963
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672890
|
|
Mrs. CHUKA DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727401852500/3953916
(खुड़ीकलां)
|
2714007000NRG24111020231116767
|
11/10/2023
|
HARI RAM
|
2714007WL018963
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672983
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400727401852500/3953917
(खुड़ीकलां)
|
2714007000NRG24111020231116770
|
11/10/2023
|
RUPALI
|
2714007WL018963
|
RUPALI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672915
|
|
Mrs. RUPALI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727401852500/3953918
(खुड़ीकलां)
|
2714007000NRG24111020231116772
|
11/10/2023
|
CHANDURI
|
2714007WL018963
|
CHANDURI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672893
|
|
Mrs. CHANDA DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727401852500/3953918
(खुड़ीकलां)
|
2714007000NRG24111020231116771
|
11/10/2023
|
DHANNA RAM
|
2714007WL018963
|
DHANNA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672984
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727401852500/3953919
(खुड़ीकलां)
|
2714007000NRG24111020231116774
|
11/10/2023
|
FEFA DEVI
|
2714007WL018963
|
FEFA DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390672904
|
|
Mrs. FEFLI W/O MEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727401852500/3953921
(खुड़ीकलां)
|
2714007000NRG24111020231116778
|
11/10/2023
|
RUP SINGH
|
2714007WL018963
|
RUP SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672976
|
|
Mr. RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727401852500/3953921-A
(खुड़ीकलां)
|
2714007000NRG24111020231116779
|
11/10/2023
|
RAM SINGH
|
2714007WL018963
|
RAM SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672974
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEGANA
|
RJ-271400727401852500/3953932
(खुड़ीकलां)
|
2714007000NRG24111020231116793
|
11/10/2023
|
BAUDI
|
2714007WL018963
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672891
|
|
Mrs. BAUDI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144990
|
144990
|
|
|
|
|
|
|
|
|
179
|
DEGANA
|
RJ-271400727401852500/3953929-A
(खुड़ीकलां)
|
2714007000NRG24111020231116787
|
11/10/2023
|
RAJU RAM
|
2714007WL018963
|
RAJU RAM
|
00689
|
AUBL0002260
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672848
|
|
RAJURAM DIYA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
180
|
DEGANA
|
RJ-271400727401852500/3953840-A
(खुड़ीकलां)
|
2714007000NRG24111020231116859
|
11/10/2023
|
GEETA
|
2714007WL018964
|
GEETA
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672761
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
181
|
DEGANA
|
RJ-271400727401852500/3953912
(खुड़ीकलां)
|
2714007000NRG24111020231116762
|
11/10/2023
|
hari ram
|
2714007WL018963
|
hari ram
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672753
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
182
|
DEGANA
|
RJ-271400727401852500/3953826-B
(खुड़ीकलां)
|
2714007000NRG24111020231115740
|
11/10/2023
|
HAJARI LAL
|
2714007WL018942
|
HAJARI LAL
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672750
|
|
Mr. HAJARI RAM SO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727401852500/3953839
(खुड़ीकलां)
|
2714007000NRG24111020231115753
|
11/10/2023
|
Sumitra
|
2714007WL018942
|
Sumitra
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672752
|
|
SUMITRA WO RAMPRASAD
|
UCO BANK(607066)
|
|
184
|
DEGANA
|
RJ-271400727401852500/3953916
(खुड़ीकलां)
|
2714007000NRG24111020231116768
|
11/10/2023
|
RADHA
|
2714007WL018963
|
RADHA
|
00698
|
RMGB0000341
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672754
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727401852500/3953929-B
(खुड़ीकलां)
|
2714007000NRG24111020231116789
|
11/10/2023
|
SANJAY DIYA
|
2714007WL018963
|
SANJAY DIYA
|
00698
|
RMGB0000341
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672756
|
|
Mr. SANJAY SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727401852500/3953932
(खुड़ीकलां)
|
2714007000NRG24111020231116794
|
11/10/2023
|
ramdev
|
2714007WL018963
|
ramdev
|
00698
|
RMGB0000341
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672755
|
|
Mr. RAM DEV DIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
187
|
DEGANA
|
RJ-271400727401852500/3953302-A
(खुड़ीकलां)
|
2714007000NRG24111020231115718
|
11/10/2023
|
DHARMA RAM
|
2714007WL018942
|
DHARMA RAM
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672749
|
|
Mr. DHARMA RAM SO GARIG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727401852500/3953801-A
(खुड़ीकलां)
|
2714007000NRG24111020231116805
|
11/10/2023
|
MANJU DEVI
|
2714007WL018964
|
MANJU DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672930
|
|
Mrs. MANJU DEVI W/O SAVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400727401852500/3953801-A
(खुड़ीकलां)
|
2714007000NRG24111020231116804
|
11/10/2023
|
SANWAR RAM
|
2714007WL018964
|
SANWAR RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672982
|
|
Mr. SANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727401852500/3953805
(खुड़ीकलां)
|
2714007000NRG24111020231116807
|
11/10/2023
|
KAMLI
|
2714007WL018964
|
KAMLI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672955
|
|
Mrs. KAMLADEVI WO SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727401852500/3953808-A
(खुड़ीकलां)
|
2714007000NRG24111020231116815
|
11/10/2023
|
seema
|
2714007WL018964
|
seema
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672911
|
|
Mrs. SEEMA W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727401852500/3953813
(खुड़ीकलां)
|
2714007000NRG24111020231116827
|
11/10/2023
|
PANCHU DEVI
|
2714007WL018964
|
PANCHU DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672944
|
|
Mrs. PANCHUDI WO RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400727401852500/3953813-A
(खुड़ीकलां)
|
2714007000NRG24111020231116829
|
11/10/2023
|
LEELA DEVI
|
2714007WL018964
|
LEELA DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672945
|
|
Mrs. LEELADEVI WO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400727401852500/3953813-A
(खुड़ीकलां)
|
2714007000NRG24111020231116828
|
11/10/2023
|
SHIV RAJ
|
2714007WL018964
|
SHIV RAJ
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672954
|
|
SHIVRAJ S/O RATANA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
195
|
DEGANA
|
RJ-271400727401852500/3953814-A
(खुड़ीकलां)
|
2714007000NRG24111020231115725
|
11/10/2023
|
Parem Devi
|
2714007WL018942
|
Parem Devi
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672900
|
|
Mrs. PREM DEVI W/O RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400727401852500/3953815-A
(खुड़ीकलां)
|
2714007000NRG24111020231116831
|
11/10/2023
|
PAPPURAM
|
2714007WL018964
|
PAPPURAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672942
|
|
Mr. PAPPU RAM SO RAWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727401852500/3953816
(खुड़ीकलां)
|
2714007000NRG24111020231115727
|
11/10/2023
|
MUNNA RAM
|
2714007WL018942
|
MUNNA RAM
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672759
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400727401852500/3953820-A
(खुड़ीकलां)
|
2714007000NRG24111020231115734
|
11/10/2023
|
RAJU RAM
|
2714007WL018942
|
RAJU RAM
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672748
|
|
Mr. RAJU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400727401852500/3953821
(खुड़ीकलां)
|
2714007000NRG24111020231115735
|
11/10/2023
|
MUNNA RAM
|
2714007WL018942
|
MUNNA RAM
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672747
|
|
Mr. MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727401852500/3953823
(खुड़ीकलां)
|
2714007000NRG24111020231116832
|
11/10/2023
|
RAMESHWAR
|
2714007WL018964
|
RAMESHWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672968
|
|
Mr. RAME SHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727401852500/3953825
(खुड़ीकलां)
|
2714007000NRG24111020231116835
|
11/10/2023
|
CHUKALI
|
2714007WL018964
|
CHUKALI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672953
|
|
Mrs. CHUKALI W/O SHYAMSUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727401852500/3953826-A
(खुड़ीकलां)
|
2714007000NRG24111020231115739
|
11/10/2023
|
SOHAN LAL
|
2714007WL018942
|
SOHAN LAL
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672952
|
|
Mrs. BAUDI WO SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727401852500/3953827-A
(खुड़ीकलां)
|
2714007000NRG24111020231115744
|
11/10/2023
|
SHARDA
|
2714007WL018942
|
SHARDA
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672960
|
|
Mrs. SHARADA WO VISHVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400727401852500/3953830-A
(खुड़ीकलां)
|
2714007000NRG24111020231115747
|
11/10/2023
|
Guddi
|
2714007WL018942
|
Guddi
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672948
|
|
Mrs. GUDDI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400727401852500/3953831
(खुड़ीकलां)
|
2714007000NRG24111020231116837
|
11/10/2023
|
RAMESHWARI
|
2714007WL018964
|
RAMESHWARI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672943
|
|
Mrs. RAMESHWARI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400727401852500/3953832
(खुड़ीकलां)
|
2714007000NRG24111020231116839
|
11/10/2023
|
Kaludi
|
2714007WL018964
|
Kaludi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672889
|
|
Mrs. KALUDI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727401852500/3953834-A
(खुड़ीकलां)
|
2714007000NRG24111020231115750
|
11/10/2023
|
JIMNA DEVI
|
2714007WL018942
|
JIMNA DEVI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672909
|
|
Mrs. JIMNA W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727401852500/3953835-A
(खुड़ीकलां)
|
2714007000NRG24111020231116843
|
11/10/2023
|
PARMA
|
2714007WL018964
|
PARMA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672898
|
|
Mrs. PARMA DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727401852500/3953836-B
(खुड़ीकलां)
|
2714007000NRG24111020231116848
|
11/10/2023
|
supyari
|
2714007WL018964
|
supyari
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672892
|
|
Mrs. SUPYARI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400727401852500/3953837
(खुड़ीकलां)
|
2714007000NRG24111020231116849
|
11/10/2023
|
NARAYAN
|
2714007WL018964
|
NARAYAN
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672920
|
|
Mr. NARAYANRAM SO BHAGU RAM URF BHAGIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400727401852500/3953837
(खुड़ीकलां)
|
2714007000NRG24111020231116851
|
11/10/2023
|
Omparakash
|
2714007WL018964
|
Omparakash
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672922
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400727401852500/3953837-A
(खुड़ीकलां)
|
2714007000NRG24111020231116852
|
11/10/2023
|
RAMSWARUP
|
2714007WL018964
|
RAMSWARUP
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672751
|
|
MR RAM SVARUP
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400727401852500/3953837-A
(खुड़ीकलां)
|
2714007000NRG24111020231116853
|
11/10/2023
|
SANTU DEVI
|
2714007WL018964
|
SANTU DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672882
|
|
Mrs. SANTU DEVI RAMSWRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727401852500/3953846
(खुड़ीकलां)
|
2714007000NRG24111020231116869
|
11/10/2023
|
Meena Devi
|
2714007WL018964
|
Meena Devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672990
|
|
Mrs. BINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727401852500/3953846
(खुड़ीकलां)
|
2714007000NRG24111020231116868
|
11/10/2023
|
TARA CHAND
|
2714007WL018964
|
TARA CHAND
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672937
|
|
Mr. TARA CHAND S/O KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727401852500/3953846-A
(खुड़ीकलां)
|
2714007000NRG24111020231115760
|
11/10/2023
|
GORA DEVI
|
2714007WL018942
|
GORA DEVI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672907
|
|
Mrs. GORA DEVI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400727401852500/3953846-C
(खुड़ीकलां)
|
2714007000NRG24111020231116870
|
11/10/2023
|
shwarup
|
2714007WL018964
|
shwarup
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672963
|
|
Mrs. SWA ROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400727401852500/3953847-A
(खुड़ीकलां)
|
2714007000NRG24111020231116871
|
11/10/2023
|
SURESH KANWAR
|
2714007WL018964
|
SURESH KANWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672912
|
|
Mrs. SURESH KANWAR BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727401852500/3953848-A
(खुड़ीकलां)
|
2714007000NRG24111020231116874
|
11/10/2023
|
sharda
|
2714007WL018964
|
sharda
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672927
|
|
Mrs. SARDA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727401852500/3953848-B
(खुड़ीकलां)
|
2714007000NRG24111020231116876
|
11/10/2023
|
MUNI DEVI
|
2714007WL018964
|
MUNI DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672926
|
|
Mrs. MUNNI DEVI RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727401852500/3953853-A
(खुड़ीकलां)
|
2714007000NRG24111020231115766
|
11/10/2023
|
manju devi
|
2714007WL018942
|
manju devi
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672918
|
|
Mrs. MANJU DEVI MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727401852500/3953854
(खुड़ीकलां)
|
2714007000NRG24111020231116879
|
11/10/2023
|
SANTOSH
|
2714007WL018964
|
SANTOSH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672967
|
|
Mrs. SANTUDI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727401852500/3953854-A
(खुड़ीकलां)
|
2714007000NRG24111020231116880
|
11/10/2023
|
SUMAN
|
2714007WL018964
|
SUMAN
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672978
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400727401852500/3953861
(खुड़ीकलां)
|
2714007000NRG24111020231115776
|
11/10/2023
|
DUNGA RAM
|
2714007WL018943
|
DUNGA RAM
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672988
|
|
Mr. DUNGA RAM S/O MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400727401852500/3953863
(खुड़ीकलां)
|
2714007000NRG24111020231115779
|
11/10/2023
|
MANJU
|
2714007WL018943
|
MANJU
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672964
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400727401852500/3953866
(खुड़ीकलां)
|
2714007000NRG24111020231115783
|
11/10/2023
|
CHHOTU RAM
|
2714007WL018943
|
CHHOTU RAM
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672992
|
|
Mr. CHHOTU RAM SO RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727401852500/3953869
(खुड़ीकलां)
|
2714007000NRG24111020231115789
|
11/10/2023
|
KAILASH RAM
|
2714007WL018943
|
KAILASH RAM
|
00698
|
RMGB0000378
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390672924
|
|
Mr. KALISHRAM SO RAMJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400727401852500/3953871
(खुड़ीकलां)
|
2714007000NRG24111020231115792
|
11/10/2023
|
Magudi
|
2714007WL018943
|
Magudi
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672758
|
|
Mrs. Mangudi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727401852500/3953877-B
(खुड़ीकलां)
|
2714007000NRG24111020231116889
|
11/10/2023
|
KAMLA
|
2714007WL018964
|
KAMLA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672887
|
|
Mrs. KAMLA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727401852500/3953880
(खुड़ीकलां)
|
2714007000NRG24111020231116893
|
11/10/2023
|
IMRATI
|
2714007WL018964
|
IMRATI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672961
|
|
Mrs. IMRATIDEVI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727401852500/3953882
(खुड़ीकलां)
|
2714007000NRG24111020231115797
|
11/10/2023
|
SAJJAN SINGH
|
2714007WL018943
|
SAJJAN SINGH
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672972
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400727401852500/3953888-C
(खुड़ीकलां)
|
2714007000NRG24111020231116901
|
11/10/2023
|
Prash kanvar
|
2714007WL018964
|
Prash kanvar
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672885
|
|
Mrs. PARAS KANWAR W/O RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400727401852500/3953890
(खुड़ीकलां)
|
2714007000NRG24111020231116904
|
11/10/2023
|
MANOHAR SINGH
|
2714007WL018964
|
MANOHAR SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672979
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400727401852500/3953893
(खुड़ीकलां)
|
2714007000NRG24111020231116908
|
11/10/2023
|
Vimala kanvar
|
2714007WL018964
|
Vimala kanvar
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672938
|
|
Mrs. VIMLA KANWAR W/O OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727401852500/3953896
(खुड़ीकलां)
|
2714007000NRG24111020231116909
|
11/10/2023
|
BHANWARI DEVI
|
2714007WL018964
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672939
|
|
Mrs. BHANWARI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727401852500/3953896-A
(खुड़ीकलां)
|
2714007000NRG24111020231116911
|
11/10/2023
|
MADU DEVI
|
2714007WL018964
|
MADU DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672910
|
|
Mrs. MADU DEVI RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727401852500/3953910-B
(खुड़ीकलां)
|
2714007000NRG24111020231115808
|
11/10/2023
|
CHUKA DEVI
|
2714007WL018943
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672902
|
|
Mrs. CHUKA DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727401852500/3953910-B
(खुड़ीकलां)
|
2714007000NRG24111020231115807
|
11/10/2023
|
MULA RAM
|
2714007WL018943
|
MULA RAM
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390672970
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727401852500/3953914-A
(खुड़ीकलां)
|
2714007000NRG24111020231116765
|
11/10/2023
|
MULARAM
|
2714007WL018963
|
MULARAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672966
|
|
Mr. MULA RAM SO HARSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727401852500/3953921-C
(खुड़ीकलां)
|
2714007000NRG24111020231116781
|
11/10/2023
|
SUMAN KANWAR
|
2714007WL018963
|
SUMAN KANWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672905
|
|
Mrs. SUMAN KANWAR W/O SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727401852500/3953921-D
(खुड़ीकलां)
|
2714007000NRG24111020231116782
|
11/10/2023
|
VINOD KANWAR
|
2714007WL018963
|
VINOD KANWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672896
|
|
Mrs. VINOD KANWAR W/O MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727401852500/3953923
(खुड़ीकलां)
|
2714007000NRG24111020231115810
|
11/10/2023
|
GULAB SINGH
|
2714007WL018943
|
GULAB SINGH
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672923
|
|
Mr. GULAB SINGH GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727401852500/3953923-A
(खुड़ीकलां)
|
2714007000NRG24111020231115811
|
11/10/2023
|
RAJU SINGH
|
2714007WL018943
|
RAJU SINGH
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390672991
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400727401852500/3953931
(खुड़ीकलां)
|
2714007000NRG24111020231116792
|
11/10/2023
|
MAVALI
|
2714007WL018963
|
MAVALI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672956
|
|
Mrs. MEVALI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400727401852500/3953936-A
(खुड़ीकलां)
|
2714007000NRG24111020231116797
|
11/10/2023
|
Munni devi
|
2714007WL018963
|
Munni devi
|
00698
|
RMGB0000378
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390672971
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727401852500/5140007-A
(खुड़ीकलां)
|
2714007000NRG24111020231116801
|
11/10/2023
|
Manisha kanwar Rathore
|
2714007WL018963
|
Manisha kanwar Rathore
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390672757
|
|
Mrs. MANISHA KANWAR RATHORE DO SHYAM S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144825
|
144825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578715
|
578715
|
|
|
|
|
|
|
|