|
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-271400727401852700/3953968-A
(खुड़ीकलां)
|
2714007000NRG24110320242397164
|
12/03/2024
|
HADMAN RAM
|
2714007WL037765
|
HADMAN RAM
|
00032
|
UTIB0001255
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412939
|
|
HANUMAN RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727401852700/3953944
(खुड़ीकलां)
|
2714007000NRG24110320242397116
|
12/03/2024
|
SUPYARI
|
2714007WL037765
|
SUPYARI
|
00089
|
CBIN0280442
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412858
|
|
SIPU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727401852700/3953941-B
(खुड़ीकलां)
|
2714007000NRG24110320242397109
|
12/03/2024
|
TIJU DEVI
|
2714007WL037765
|
TIJU DEVI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412855
|
|
TIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727401852700/3953969
(खुड़ीकलां)
|
2714007000NRG24110320242397165
|
12/03/2024
|
AMARA RAM
|
2714007WL037765
|
AMARA RAM
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412876
|
|
AMRA RAM
|
ICICI BANK LTD(508534)
|
|
5
|
DEGANA
|
RJ-271400727401852700/3954000-B
(खुड़ीकलां)
|
2714007000NRG24110320242397215
|
12/03/2024
|
BINDU
|
2714007WL037765
|
BINDU
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412930
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727401852700/3953967-A
(खुड़ीकलां)
|
2714007000NRG24110320242397162
|
12/03/2024
|
KAMALI
|
2714007WL037765
|
KAMALI
|
00354
|
PUNB0735400
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412866
|
|
Mrs. KAMLA CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727401852700/8763204
(खुड़ीकलां)
|
2714007000NRG24110320242397222
|
12/03/2024
|
SETHA RAM
|
2714007WL037765
|
SETHA RAM
|
00415
|
SBIN0000603
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412852
|
|
Setha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727401852700/3953975
(खुड़ीकलां)
|
2714007000NRG24110320242397171
|
12/03/2024
|
HANUMAN RAM
|
2714007WL037765
|
HANUMAN RAM
|
00415
|
SBIN0011401
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412853
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400727401852700/3953978-C
(खुड़ीकलां)
|
2714007000NRG24110320242397179
|
12/03/2024
|
SABU DEVI
|
2714007WL037765
|
SABU DEVI
|
00415
|
SBIN0011401
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412854
|
|
SABOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727401852700/3953942-B
(खुड़ीकलां)
|
2714007000NRG24110320242397111
|
12/03/2024
|
MANISHA
|
2714007WL037765
|
MANISHA
|
00415
|
SBIN0031115
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412857
|
|
MS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400727401852700/8763205
(खुड़ीकलां)
|
2714007000NRG24110320242397223
|
12/03/2024
|
KAILASH LIKALA
|
2714007WL037765
|
KAILASH LIKALA
|
00415
|
SBIN0031115
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412862
|
|
KAILASH LIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400727401852700/3953942-C
(खुड़ीकलां)
|
2714007000NRG24110320242397112
|
12/03/2024
|
MOHANI DEVI
|
2714007WL037765
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412860
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400727401852700/3953946-A
(खुड़ीकलां)
|
2714007000NRG24110320242397120
|
12/03/2024
|
dhapu devi
|
2714007WL037765
|
dhapu devi
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412856
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400727401852700/3953976
(खुड़ीकलां)
|
2714007000NRG24110320242397174
|
12/03/2024
|
SOHANI
|
2714007WL037765
|
SOHANI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412859
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400727401852700/3953978-A
(खुड़ीकलां)
|
2714007000NRG24110320242397177
|
12/03/2024
|
JETA DEVI
|
2714007WL037765
|
JETA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412861
|
|
MR JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400727401852700/3959942-A
(खुड़ीकलां)
|
2714007000NRG24110320242397216
|
12/03/2024
|
BINDU CHOUDHARY
|
2714007WL037765
|
BINDU CHOUDHARY
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412865
|
|
MS BINDU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400727401852700/8766206
(खुड़ीकलां)
|
2714007000NRG24110320242397224
|
12/03/2024
|
JASODA DEVI
|
2714007WL037765
|
JASODA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412864
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400727401852700/3953988-A
(खुड़ीकलां)
|
2714007000NRG24110320242397193
|
12/03/2024
|
KALURAM GADWAL
|
2714007WL037765
|
KALURAM GADWAL
|
00415
|
SBIN0032063
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412863
|
|
MR KALURAM GADHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400727401852700/3953939
(खुड़ीकलां)
|
2714007000NRG24110320242397106
|
12/03/2024
|
UGRA RAM
|
2714007WL037765
|
UGRA RAM
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412823
|
|
UGARA RAM S/O JEEVAN RAM
|
UCO BANK(607066)
|
|
20
|
DEGANA
|
RJ-271400727401852700/3953941
(खुड़ीकलां)
|
2714007000NRG24110320242397107
|
12/03/2024
|
Panna ram
|
2714007WL037765
|
Panna ram
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412931
|
|
PANNA RAM SO PURKHA RAM JAT
|
UCO BANK(607066)
|
|
21
|
DEGANA
|
RJ-271400727401852700/3953941-A
(खुड़ीकलां)
|
2714007000NRG24110320242397108
|
12/03/2024
|
PREMLATA
|
2714007WL037765
|
PREMLATA
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412848
|
|
MRS PREMLATA PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400727401852700/3953943
(खुड़ीकलां)
|
2714007000NRG24110320242397113
|
12/03/2024
|
KAMALI
|
2714007WL037765
|
KAMALI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412873
|
|
Mrs. KAMLI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727401852700/3953944-A
(खुड़ीकलां)
|
2714007000NRG24110320242397117
|
12/03/2024
|
SANTOSH
|
2714007WL037765
|
SANTOSH
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412837
|
|
Mrs. SANTOSH W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400727401852700/3953945
(खुड़ीकलां)
|
2714007000NRG24110320242397118
|
12/03/2024
|
PAPPUDI
|
2714007WL037765
|
PAPPUDI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412875
|
|
PAPUDI WO BABU LAL
|
UCO BANK(607066)
|
|
25
|
DEGANA
|
RJ-271400727401852700/3953947
(खुड़ीकलां)
|
2714007000NRG24110320242397121
|
12/03/2024
|
SHAYRI DEVI
|
2714007WL037765
|
SHAYRI DEVI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412825
|
|
SAYARI WO MANGU RAM
|
UCO BANK(607066)
|
|
26
|
DEGANA
|
RJ-271400727401852700/3953947-B
(खुड़ीकलां)
|
2714007000NRG24110320242397122
|
12/03/2024
|
Baudi Devi
|
2714007WL037765
|
Baudi Devi
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412845
|
|
Mrs. BAUDI DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400727401852700/3953948
(खुड़ीकलां)
|
2714007000NRG24110320242397123
|
12/03/2024
|
TILOK RAM
|
2714007WL037765
|
TILOK RAM
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412824
|
|
TILOK RAM S/O PANCHA RAM
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400727401852700/3953950-A
(खुड़ीकलां)
|
2714007000NRG24110320242397127
|
12/03/2024
|
MEWARAM
|
2714007WL037765
|
MEWARAM
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412874
|
|
MEVA RAM SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727401852700/3953950-B
(खुड़ीकलां)
|
2714007000NRG24110320242397128
|
12/03/2024
|
ANJU DEVI
|
2714007WL037765
|
ANJU DEVI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412831
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400727401852700/3953951-A
(खुड़ीकलां)
|
2714007000NRG24110320242397131
|
12/03/2024
|
PARAM
|
2714007WL037765
|
PARAM
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412827
|
|
Mrs. PARMA DEVI SHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727401852700/3953951-D
(खुड़ीकलां)
|
2714007000NRG24110320242397133
|
12/03/2024
|
VIMALA
|
2714007WL037765
|
VIMALA
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412838
|
|
VIMLA
|
UCO BANK(607066)
|
|
32
|
DEGANA
|
RJ-271400727401852700/3953952-A
(खुड़ीकलां)
|
2714007000NRG24110320242397135
|
12/03/2024
|
suman
|
2714007WL037765
|
suman
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412830
|
|
SUMAN
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400727401852700/3953954-C
(खुड़ीकलां)
|
2714007000NRG24110320242397140
|
12/03/2024
|
SIPUDI
|
2714007WL037765
|
SIPUDI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412832
|
|
SIKU DEVI
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400727401852700/3953954-D
(खुड़ीकलां)
|
2714007000NRG24110320242397141
|
12/03/2024
|
MAINA DEVI
|
2714007WL037765
|
MAINA DEVI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412850
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400727401852700/3953960-B
(खुड़ीकलां)
|
2714007000NRG24110320242397152
|
12/03/2024
|
SUSHILA DEVI
|
2714007WL037765
|
SUSHILA DEVI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412843
|
|
MRS SUSHILA DEVI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400727401852700/3953962-B
(खुड़ीकलां)
|
2714007000NRG24110320242397155
|
12/03/2024
|
PARMA
|
2714007WL037765
|
PARMA
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412841
|
|
PARMA DEVI
|
UCO BANK(607066)
|
|
37
|
DEGANA
|
RJ-271400727401852700/3953963-A
(खुड़ीकलां)
|
2714007000NRG24110320242397157
|
12/03/2024
|
papu devi
|
2714007WL037765
|
papu devi
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412840
|
|
PAPUDI
|
BANK OF BARODA(606985)
|
|
38
|
DEGANA
|
RJ-271400727401852700/3953965-A
(खुड़ीकलां)
|
2714007000NRG24110320242397159
|
12/03/2024
|
KAMLA
|
2714007WL037765
|
KAMLA
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412844
|
|
Mrs. KAMLA WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727401852700/3953966
(खुड़ीकलां)
|
2714007000NRG24110320242397160
|
12/03/2024
|
CHHOTI DEVI
|
2714007WL037765
|
CHHOTI DEVI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412839
|
|
Mrs. CHOTUDI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727401852700/3953970
(खुड़ीकलां)
|
2714007000NRG24110320242397166
|
12/03/2024
|
BHOLI DEVI
|
2714007WL037765
|
BHOLI DEVI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412833
|
|
BHOLAKI DEVI
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400727401852700/3953975-B
(खुड़ीकलां)
|
2714007000NRG24110320242397173
|
12/03/2024
|
SUTI DEVI
|
2714007WL037765
|
SUTI DEVI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412836
|
|
Mrs. SUITI CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727401852700/3953979-A
(खुड़ीकलां)
|
2714007000NRG24110320242397181
|
12/03/2024
|
PUSHPADEVI
|
2714007WL037765
|
PUSHPADEVI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412835
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400727401852700/3953984
(खुड़ीकलां)
|
2714007000NRG24110320242397185
|
12/03/2024
|
BAUDI
|
2714007WL037765
|
BAUDI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412829
|
|
BAUDI
|
UCO BANK(607066)
|
|
44
|
DEGANA
|
RJ-271400727401852700/3953985
(खुड़ीकलां)
|
2714007000NRG24110320242397186
|
12/03/2024
|
RUKAMA
|
2714007WL037765
|
RUKAMA
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412872
|
|
Mrs. RUKMANI SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727401852700/3953985-A
(खुड़ीकलां)
|
2714007000NRG24110320242397187
|
12/03/2024
|
CHAKUDI
|
2714007WL037765
|
CHAKUDI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412851
|
|
CHANKUDI
|
UCO BANK(607066)
|
|
46
|
DEGANA
|
RJ-271400727401852700/3953990
(खुड़ीकलां)
|
2714007000NRG24110320242397195
|
12/03/2024
|
SHAYARI
|
2714007WL037765
|
SHAYARI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412821
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400727401852700/3953993
(खुड़ीकलां)
|
2714007000NRG24110320242397198
|
12/03/2024
|
KAMLA DEVI
|
2714007WL037765
|
KAMLA DEVI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412828
|
|
Mrs. KAMLA DEVI DEV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727401852700/3953993-B
(खुड़ीकलां)
|
2714007000NRG24110320242397200
|
12/03/2024
|
bajudi
|
2714007WL037765
|
bajudi
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412849
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727401852700/3953996-D
(खुड़ीकलां)
|
2714007000NRG24110320242397206
|
12/03/2024
|
PARMA DEVI
|
2714007WL037765
|
PARMA DEVI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412846
|
|
Mrs. PARAMA DEVI W/O SHIVA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727401852700/3953997-D
(खुड़ीकलां)
|
2714007000NRG24110320242397211
|
12/03/2024
|
SUMAN KHOKHAR
|
2714007WL037765
|
SUMAN KHOKHAR
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412847
|
|
Mrs. SUMAN KHOKHAR CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727401852700/3953999-A
(खुड़ीकलां)
|
2714007000NRG24110320242397213
|
12/03/2024
|
MUNNI DEVI
|
2714007WL037765
|
MUNNI DEVI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412842
|
|
Mrs. Munni Munni
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727401852700/8763201
(खुड़ीकलां)
|
2714007000NRG24110320242397217
|
12/03/2024
|
JHUMA DEVI
|
2714007WL037765
|
JHUMA DEVI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412826
|
|
JHUMALI DEVI W/O CHOTU RAM JAT
|
UCO BANK(607066)
|
|
53
|
DEGANA
|
RJ-271400727401852700/8763201-B
(खुड़ीकलां)
|
2714007000NRG24110320242397218
|
12/03/2024
|
KAMALI DEVI
|
2714007WL037765
|
KAMALI DEVI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412834
|
|
KAMALI
|
UCO BANK(607066)
|
|
54
|
DEGANA
|
RJ-271400727401852700/8763201-C
(खुड़ीकलां)
|
2714007000NRG24110320242397219
|
12/03/2024
|
manju devi
|
2714007WL037765
|
manju devi
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412822
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
55
|
DEGANA
|
RJ-271400727401852700/3953942
(खुड़ीकलां)
|
2714007000NRG24110320242397110
|
12/03/2024
|
GHEWARI
|
2714007WL037765
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412880
|
|
Mrs. GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727401852700/3953948-A
(खुड़ीकलां)
|
2714007000NRG24110320242397124
|
12/03/2024
|
SHARDA
|
2714007WL037765
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412881
|
|
SHARDA WO RAMKARAN
|
UCO BANK(607066)
|
|
57
|
DEGANA
|
RJ-271400727401852700/3953951
(खुड़ीकलां)
|
2714007000NRG24110320242397130
|
12/03/2024
|
DHAPU DEVI
|
2714007WL037765
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412885
|
|
Mrs. DHAPU DEVI UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727401852700/3953953
(खुड़ीकलां)
|
2714007000NRG24110320242397136
|
12/03/2024
|
KUSHALI
|
2714007WL037765
|
KUSHALI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412882
|
|
Mrs. KAUSHALI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727401852700/3953953-A
(खुड़ीकलां)
|
2714007000NRG24110320242397137
|
12/03/2024
|
SONIKA
|
2714007WL037765
|
SONIKA
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412883
|
|
Mrs. SONIKA W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727401852700/3953957
(खुड़ीकलां)
|
2714007000NRG24110320242397145
|
12/03/2024
|
BIDAMI DEVI
|
2714007WL037765
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412871
|
|
Mrs. BIDAMI DEVI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727401852700/3953961-A
(खुड़ीकलां)
|
2714007000NRG24110320242397153
|
12/03/2024
|
SHANTI
|
2714007WL037765
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412870
|
|
Mrs. SHANTI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727401852700/3953970-A
(खुड़ीकलां)
|
2714007000NRG24110320242397167
|
12/03/2024
|
RASAL
|
2714007WL037765
|
RASAL
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412879
|
|
Mrs. RASAL JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727401852700/3953975-A
(खुड़ीकलां)
|
2714007000NRG24110320242397172
|
12/03/2024
|
MUNNI DEVI
|
2714007WL037765
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412888
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400727401852700/3953987
(खुड़ीकलां)
|
2714007000NRG24110320242397190
|
12/03/2024
|
SARITA
|
2714007WL037765
|
SARITA
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412907
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400727401852700/3953993-A
(खुड़ीकलां)
|
2714007000NRG24110320242397199
|
12/03/2024
|
SOHANI DEVI
|
2714007WL037765
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412884
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727401852700/3953996-A
(खुड़ीकलां)
|
2714007000NRG24110320242397203
|
12/03/2024
|
GORALI
|
2714007WL037765
|
GORALI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412893
|
|
Mrs. GORLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727401852700/3953997-B
(खुड़ीकलां)
|
2714007000NRG24110320242397209
|
12/03/2024
|
SHARDA
|
2714007WL037765
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412905
|
|
Mrs. SARDA BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727401852700/3954000
(खुड़ीकलां)
|
2714007000NRG24110320242397214
|
12/03/2024
|
GEWARI
|
2714007WL037765
|
GEWARI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412920
|
|
Mrs. GHEVARI WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
69
|
DEGANA
|
RJ-271400727401852700/3953987-C
(खुड़ीकलां)
|
2714007000NRG24110320242397191
|
12/03/2024
|
SINGARI
|
2714007WL037765
|
SINGARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412877
|
|
SINGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
70
|
DEGANA
|
RJ-271400727401852700/3953943-B
(खुड़ीकलां)
|
2714007000NRG24110320242397114
|
12/03/2024
|
KELKI
|
2714007WL037765
|
KELKI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412936
|
|
Mrs. Kailashi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727401852700/3953943-C
(खुड़ीकलां)
|
2714007000NRG24110320242397115
|
12/03/2024
|
SANTOSH
|
2714007WL037765
|
SANTOSH
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412868
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400727401852700/3953946
(खुड़ीकलां)
|
2714007000NRG24110320242397119
|
12/03/2024
|
JHUMALI
|
2714007WL037765
|
JHUMALI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412915
|
|
Mrs. JHUMADEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727401852700/3953948-D
(खुड़ीकलां)
|
2714007000NRG24110320242397125
|
12/03/2024
|
SITA RAM
|
2714007WL037765
|
SITA RAM
|
00698
|
RMGB0000378
|
840
|
840
|
Processed
|
20/04/2024
|
|
3153412929
|
|
SITA RAM
|
UCO BANK(607066)
|
|
74
|
DEGANA
|
RJ-271400727401852700/3953950
(खुड़ीकलां)
|
2714007000NRG24110320242397126
|
12/03/2024
|
PARSA RAM
|
2714007WL037765
|
PARSA RAM
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412911
|
|
Mr. PARASA RAM S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727401852700/3953950-C
(खुड़ीकलां)
|
2714007000NRG24110320242397129
|
12/03/2024
|
SHARWAN RAM
|
2714007WL037765
|
SHARWAN RAM
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412927
|
|
SHRAWAN RAM
|
UCO BANK(607066)
|
|
76
|
DEGANA
|
RJ-271400727401852700/3953951-C
(खुड़ीकलां)
|
2714007000NRG24110320242397132
|
12/03/2024
|
BAJU DEVI
|
2714007WL037765
|
BAJU DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412906
|
|
Mrs. BAJUDI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727401852700/3953952
(खुड़ीकलां)
|
2714007000NRG24110320242397134
|
12/03/2024
|
MATU DEVI
|
2714007WL037765
|
MATU DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412901
|
|
Mrs. MASTU DEVI PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727401852700/3953953-B
(खुड़ीकलां)
|
2714007000NRG24110320242397138
|
12/03/2024
|
CHAKUDI
|
2714007WL037765
|
CHAKUDI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412934
|
|
CHAKUDI DEVI
|
UCO BANK(607066)
|
|
79
|
DEGANA
|
RJ-271400727401852700/3953954
(खुड़ीकलां)
|
2714007000NRG24110320242397139
|
12/03/2024
|
KAMALI
|
2714007WL037765
|
KAMALI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412914
|
|
Mrs. KAMALIDEVI WO CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727401852700/3953955
(खुड़ीकलां)
|
2714007000NRG24110320242397142
|
12/03/2024
|
AACHU DEVI
|
2714007WL037765
|
AACHU DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412910
|
|
Mrs. ACHUDI WO BHABHUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727401852700/3953956
(खुड़ीकलां)
|
2714007000NRG24110320242397143
|
12/03/2024
|
SUTI DEVI
|
2714007WL037765
|
SUTI DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412900
|
|
Mrs. SURI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727401852700/3953956-A
(खुड़ीकलां)
|
2714007000NRG24110320242397144
|
12/03/2024
|
KISHANA RAM
|
2714007WL037765
|
KISHANA RAM
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412938
|
|
KISHANA RAM
|
YES BANK(607223)
|
|
83
|
DEGANA
|
RJ-271400727401852700/3953958
(खुड़ीकलां)
|
2714007000NRG24110320242397146
|
12/03/2024
|
DHULA RAM
|
2714007WL037765
|
DHULA RAM
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412922
|
|
Mr. DHULARAM SO PITHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727401852700/3953958-A
(खुड़ीकलां)
|
2714007000NRG24110320242397147
|
12/03/2024
|
CHUKA DEVI
|
2714007WL037765
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412903
|
|
Mrs. CHUKLI DEVI KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727401852700/3953958-B
(खुड़ीकलां)
|
2714007000NRG24110320242397148
|
12/03/2024
|
SATU DEVI
|
2714007WL037765
|
SATU DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412869
|
|
Mrs. SANTOSH W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727401852700/3953959
(खुड़ीकलां)
|
2714007000NRG24110320242397149
|
12/03/2024
|
GALKUDI
|
2714007WL037765
|
GALKUDI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412921
|
|
GALAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400727401852700/3953960
(खुड़ीकलां)
|
2714007000NRG24110320242397150
|
12/03/2024
|
CHUNKA DEVI
|
2714007WL037765
|
CHUNKA DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412902
|
|
Mrs. CHUKLI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727401852700/3953960-A
(खुड़ीकलां)
|
2714007000NRG24110320242397151
|
12/03/2024
|
SANTOSH
|
2714007WL037765
|
SANTOSH
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412937
|
|
SANTOSH
|
UCO BANK(607066)
|
|
89
|
DEGANA
|
RJ-271400727401852700/3953961-B
(खुड़ीकलां)
|
2714007000NRG24110320242397154
|
12/03/2024
|
SEETA DEVI
|
2714007WL037765
|
SEETA DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412916
|
|
Mrs. SITA WO CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727401852700/3953963
(खुड़ीकलां)
|
2714007000NRG24110320242397156
|
12/03/2024
|
SHARDA
|
2714007WL037765
|
SHARDA
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412890
|
|
Mrs. SARDA DEVI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727401852700/3953965
(खुड़ीकलां)
|
2714007000NRG24110320242397158
|
12/03/2024
|
SANTOSH
|
2714007WL037765
|
SANTOSH
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412919
|
|
Mrs. SANTUDI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727401852700/3953967
(खुड़ीकलां)
|
2714007000NRG24110320242397161
|
12/03/2024
|
BHANWARI
|
2714007WL037765
|
BHANWARI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412935
|
|
Mrs. Bhanwari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727401852700/3953968
(खुड़ीकलां)
|
2714007000NRG24110320242397163
|
12/03/2024
|
KAMLA
|
2714007WL037765
|
KAMLA
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412895
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727401852700/3953970-B
(खुड़ीकलां)
|
2714007000NRG24110320242397168
|
12/03/2024
|
GANGA
|
2714007WL037765
|
GANGA
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412887
|
|
Mrs. GANGLI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727401852700/3953972
(खुड़ीकलां)
|
2714007000NRG24110320242397169
|
12/03/2024
|
PATASI
|
2714007WL037765
|
PATASI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412917
|
|
Mrs. PATASIDEVI WO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727401852700/3953973
(खुड़ीकलां)
|
2714007000NRG24110320242397170
|
12/03/2024
|
SONAKI
|
2714007WL037765
|
SONAKI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412896
|
|
Mrs. SONAKI W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727401852700/3953977
(खुड़ीकलां)
|
2714007000NRG24110320242397175
|
12/03/2024
|
MADURI
|
2714007WL037765
|
MADURI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412889
|
|
Mrs. MADUDI BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727401852700/3953978
(खुड़ीकलां)
|
2714007000NRG24110320242397176
|
12/03/2024
|
ANUDI
|
2714007WL037765
|
ANUDI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412899
|
|
Mrs. ANUDI W/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727401852700/3953978-B
(खुड़ीकलां)
|
2714007000NRG24110320242397178
|
12/03/2024
|
HARI RAM
|
2714007WL037765
|
HARI RAM
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412924
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727401852700/3953979
(खुड़ीकलां)
|
2714007000NRG24110320242397180
|
12/03/2024
|
BHOMA RAM
|
2714007WL037765
|
BHOMA RAM
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412926
|
|
Mr. BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727401852700/3953980
(खुड़ीकलां)
|
2714007000NRG24110320242397182
|
12/03/2024
|
SANTOSH
|
2714007WL037765
|
SANTOSH
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412894
|
|
Mrs. SANTOSH CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727401852700/3953981
(खुड़ीकलां)
|
2714007000NRG24110320242397183
|
12/03/2024
|
SHARDA
|
2714007WL037765
|
SHARDA
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412867
|
|
Mrs. SARDA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727401852700/3953983
(खुड़ीकलां)
|
2714007000NRG24110320242397184
|
12/03/2024
|
BHANWARI
|
2714007WL037765
|
BHANWARI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412892
|
|
Mrs. BHANWARI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727401852700/3953986
(खुड़ीकलां)
|
2714007000NRG24110320242397188
|
12/03/2024
|
BAUDI DEVI
|
2714007WL037765
|
BAUDI DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412913
|
|
Mrs. BAUDI WO ANADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727401852700/3953986-A
(खुड़ीकलां)
|
2714007000NRG24110320242397189
|
12/03/2024
|
GUTKI DEVI
|
2714007WL037765
|
GUTKI DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412878
|
|
Mrs. GUTKI GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727401852700/3953988
(खुड़ीकलां)
|
2714007000NRG24110320242397192
|
12/03/2024
|
NARANI
|
2714007WL037765
|
NARANI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412898
|
|
Mrs. NARANI SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727401852700/3953989
(खुड़ीकलां)
|
2714007000NRG24110320242397194
|
12/03/2024
|
GANGA DEVI
|
2714007WL037765
|
GANGA DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412891
|
|
Mrs. GANGLI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727401852700/3953991
(खुड़ीकलां)
|
2714007000NRG24110320242397196
|
12/03/2024
|
PARMA DEVI
|
2714007WL037765
|
PARMA DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412923
|
|
Mrs. PRAMESHWARI WO DEVAKARANGADHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727401852700/3953992
(खुड़ीकलां)
|
2714007000NRG24110320242397197
|
12/03/2024
|
SITA RAM
|
2714007WL037765
|
SITA RAM
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412928
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727401852700/3953995
(खुड़ीकलां)
|
2714007000NRG24110320242397201
|
12/03/2024
|
BHANWARA RAM
|
2714007WL037765
|
BHANWARA RAM
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412909
|
|
Mr. BHAWARALAL SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727401852700/3953995-A
(खुड़ीकलां)
|
2714007000NRG24110320242397202
|
12/03/2024
|
SUGNA
|
2714007WL037765
|
SUGNA
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412932
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGANA
|
RJ-271400727401852700/3953996-B
(खुड़ीकलां)
|
2714007000NRG24110320242397204
|
12/03/2024
|
SANTOSH
|
2714007WL037765
|
SANTOSH
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412933
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGANA
|
RJ-271400727401852700/3953996-C
(खुड़ीकलां)
|
2714007000NRG24110320242397205
|
12/03/2024
|
RAMKARAN
|
2714007WL037765
|
RAMKARAN
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412918
|
|
Mr. RAMKARAN SO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727401852700/3953997
(खुड़ीकलां)
|
2714007000NRG24110320242397207
|
12/03/2024
|
KAMALI DEVI
|
2714007WL037765
|
KAMALI DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412925
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727401852700/3953997-A
(खुड़ीकलां)
|
2714007000NRG24110320242397208
|
12/03/2024
|
SABU DEVI
|
2714007WL037765
|
SABU DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412908
|
|
Mrs. SABU DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727401852700/3953997-C
(खुड़ीकलां)
|
2714007000NRG24110320242397210
|
12/03/2024
|
MANJU DEVI
|
2714007WL037765
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412904
|
|
Mrs. MANJU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400727401852700/3953999
(खुड़ीकलां)
|
2714007000NRG24110320242397212
|
12/03/2024
|
SUGANAI
|
2714007WL037765
|
SUGANAI
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153412886
|
|
Mrs. SUGNAI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727401852700/8763203
(खुड़ीकलां)
|
2714007000NRG24110320242397220
|
12/03/2024
|
GEETA DEVI
|
2714007WL037765
|
GEETA DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412912
|
|
Mrs. GEETADEVI WO NARSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727401852700/8763203-A
(खुड़ीकलां)
|
2714007000NRG24110320242397221
|
12/03/2024
|
SAROJ
|
2714007WL037765
|
SAROJ
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153412897
|
|
Mrs. SAROJ SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149310
|
149310
|
|
|
|
|
|
|
|