|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400728301847500/3955715-A
(चोलियास)
|
2714007000NRG24080920231009117
|
08/09/2023
|
LALARAM
|
2714007WL016001
|
LALARAM
|
00152
|
HDFC0002670
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816297
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301847500/51401964
(चोलियास)
|
2714007000NRG24080920231009132
|
08/09/2023
|
LILA DEVI
|
2714007WL016001
|
LILA DEVI
|
00415
|
SBIN0011401
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816299
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGANA
|
RJ-271400728301847500/51401966
(चोलियास)
|
2714007000NRG24080920231009133
|
08/09/2023
|
niru
|
2714007WL016001
|
niru
|
00415
|
SBIN0011401
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816298
|
|
MRS NEERU NEERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728301847500/3955699-A
(चोलियास)
|
2714007000NRG24080920231009115
|
08/09/2023
|
MUNNI DEVI
|
2714007WL016001
|
MUNNI DEVI
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816294
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
5
|
DEGANA
|
RJ-271400728301847500/3955718-B
(चोलियास)
|
2714007000NRG24080920231009118
|
08/09/2023
|
PRIYANKA
|
2714007WL016001
|
PRIYANKA
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816292
|
|
PINKI DO BAJRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400728301847500/3955768-A
(चोलियास)
|
2714007000NRG24080920231009122
|
08/09/2023
|
Sharda Manoj Jangid
|
2714007WL016001
|
Sharda Manoj Jangid
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816282
|
|
SHARDA MANOJ JANGID
|
UCO BANK(607066)
|
|
7
|
DEGANA
|
RJ-271400728301847500/3955768-B
(चोलियास)
|
2714007000NRG24080920231009123
|
08/09/2023
|
SUMAN
|
2714007WL016001
|
SUMAN
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816295
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400728301847500/51401938
(चोलियास)
|
2714007000NRG24080920231009128
|
08/09/2023
|
BHIYAN RAM
|
2714007WL016001
|
BHIYAN RAM
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816286
|
|
BHINYA RAM
|
UCO BANK(607066)
|
|
9
|
DEGANA
|
RJ-271400728301847500/51401945
(चोलियास)
|
2714007000NRG24080920231009129
|
08/09/2023
|
kailash
|
2714007WL016001
|
kailash
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816285
|
|
KAILASH SO RAMNIWAS
|
UCO BANK(607066)
|
|
10
|
DEGANA
|
RJ-271400728301847500/51401967
(चोलियास)
|
2714007000NRG24080920231009134
|
08/09/2023
|
Rupa devi
|
2714007WL016001
|
Rupa devi
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816290
|
|
Mrs. RUPA DEVI WO SHARWAN KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400728301851900/3955824
(चोलियास)
|
2714007000NRG24080920231009146
|
08/09/2023
|
BABLI
|
2714007WL016001
|
BABLI
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816283
|
|
Mrs. BABALI WO RAMRAKHRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400728301851900/3955825
(चोलियास)
|
2714007000NRG24080920231009148
|
08/09/2023
|
TULSIRAM
|
2714007WL016001
|
TULSIRAM
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816296
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
13
|
DEGANA
|
RJ-271400728301851900/3955825-A
(चोलियास)
|
2714007000NRG24080920231009149
|
08/09/2023
|
Urmila
|
2714007WL016001
|
Urmila
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816289
|
|
URMILA
|
UCO BANK(607066)
|
|
14
|
DEGANA
|
RJ-271400728301851900/3955830
(चोलियास)
|
2714007000NRG24080920231009151
|
08/09/2023
|
MOTIRAM
|
2714007WL016001
|
MOTIRAM
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816291
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
15
|
DEGANA
|
RJ-271400728301851900/3955833
(चोलियास)
|
2714007000NRG24080920231009154
|
08/09/2023
|
GENGHAVISEN
|
2714007WL016001
|
GENGHAVISEN
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816280
|
|
GANGABISHAN S/O TILOK RAM
|
UCO BANK(607066)
|
|
16
|
DEGANA
|
RJ-271400728301851900/3955846-b
(चोलियास)
|
2714007000NRG24080920231009169
|
08/09/2023
|
BHANWERLAL
|
2714007WL016001
|
BHANWERLAL
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816281
|
|
BHANWAR LAL S/O KANA RAM
|
UCO BANK(607066)
|
|
17
|
DEGANA
|
RJ-271400728301851900/3955852
(चोलियास)
|
2714007000NRG24080920231009173
|
08/09/2023
|
delip
|
2714007WL016001
|
delip
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816276
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
DEGANA
|
RJ-271400728301851900/3955859
(चोलियास)
|
2714007000NRG24080920231009176
|
08/09/2023
|
shaymlal
|
2714007WL016001
|
shaymlal
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816384
|
|
Mr. SHYAM LAL SO SHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728301851900/3955865-a
(चोलियास)
|
2714007000NRG24080920231009179
|
08/09/2023
|
ramsingh
|
2714007WL016001
|
ramsingh
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816284
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
20
|
DEGANA
|
RJ-271400728301851900/3955870-A
(चोलियास)
|
2714007000NRG24080920231009180
|
08/09/2023
|
Ganga Devi
|
2714007WL016001
|
Ganga Devi
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816277
|
|
GANGA DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
21
|
DEGANA
|
RJ-271400728301851900/3955871
(चोलियास)
|
2714007000NRG24080920231009182
|
08/09/2023
|
pepuri
|
2714007WL016001
|
pepuri
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816287
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
22
|
DEGANA
|
RJ-271400728301851900/3955894-A
(चोलियास)
|
2714007000NRG24080920231009191
|
08/09/2023
|
bhanwerlal
|
2714007WL016001
|
bhanwerlal
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816381
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
23
|
DEGANA
|
RJ-271400728301851900/3955905
(चोलियास)
|
2714007000NRG24080920231009198
|
08/09/2023
|
Gopal Ram
|
2714007WL016001
|
Gopal Ram
|
00462
|
UCBA0000634
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5578816279
|
|
GOPAL S/O OMPRAKASH
|
UCO BANK(607066)
|
|
24
|
DEGANA
|
RJ-271400728301851900/3955906
(चोलियास)
|
2714007000NRG24080920231009199
|
08/09/2023
|
Sampat Bishnoi
|
2714007WL016001
|
Sampat Bishnoi
|
00462
|
UCBA0000634
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5578816293
|
|
Mrs. Sampat Vishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728301851900/3955912
(चोलियास)
|
2714007000NRG24080920231009201
|
08/09/2023
|
keni ram
|
2714007WL016001
|
keni ram
|
00462
|
UCBA0000634
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5578816383
|
|
KANI RAM S/O JODHA RAM
|
UCO BANK(607066)
|
|
26
|
DEGANA
|
RJ-271400728301851900/3955917
(चोलियास)
|
2714007000NRG24080920231009203
|
08/09/2023
|
LADU RAM
|
2714007WL016001
|
LADU RAM
|
00462
|
UCBA0000634
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5578816382
|
|
LADU RAM SO SO JIWAN RAM VISHNOI
|
UCO BANK(607066)
|
|
27
|
DEGANA
|
RJ-271400728301851900/3955920
(चोलियास)
|
2714007000NRG24080920231009206
|
08/09/2023
|
Meera
|
2714007WL016001
|
Meera
|
00462
|
UCBA0000634
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5578816278
|
|
MEERA W/O PUSA RAM VISHNOI
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400728301851900/3955955
(चोलियास)
|
2714007000NRG24080920231009221
|
08/09/2023
|
BABULAL
|
2714007WL016001
|
BABULAL
|
00462
|
UCBA0000634
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816288
|
|
BABU LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400728301847500/3955693
(चोलियास)
|
2714007000NRG24080920231009112
|
08/09/2023
|
GENPETRAM
|
2714007WL016001
|
GENPETRAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816353
|
|
Mr. GANPAT RAM SO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728301847500/3955739
(चोलियास)
|
2714007000NRG24080920231009120
|
08/09/2023
|
PERMA DEVI
|
2714007WL016001
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816302
|
|
Mrs. PARMA DEVI WO KESARI MAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728301847500/3955751
(चोलियास)
|
2714007000NRG24080920231009121
|
08/09/2023
|
SANTU DEVI
|
2714007WL016001
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816305
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728301847500/3955788-B
(चोलियास)
|
2714007000NRG24080920231009125
|
08/09/2023
|
BIDAMI
|
2714007WL016001
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816333
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400728301847500/51401936
(चोलियास)
|
2714007000NRG24080920231009126
|
08/09/2023
|
PEMA RAM
|
2714007WL016001
|
PEMA RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816347
|
|
Mr. PEMA RAM SO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728301847500/51401956
(चोलियास)
|
2714007000NRG24080920231009130
|
08/09/2023
|
suman devi
|
2714007WL016001
|
suman devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816360
|
|
Mrs. SUMAN WO RAMSWRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728301847500/8762166
(चोलियास)
|
2714007000NRG24080920231009136
|
08/09/2023
|
MANJU DEVI
|
2714007WL016001
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816301
|
|
Mrs. MANJU DEVI WO TILOK RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728301851900/3955811
(चोलियास)
|
2714007000NRG24080920231009140
|
08/09/2023
|
SANTOSH
|
2714007WL016001
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816378
|
|
Mrs. SANTOSH WO MANDANLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728301851900/3955812
(चोलियास)
|
2714007000NRG24080920231009142
|
08/09/2023
|
BUDHUDI
|
2714007WL016001
|
BUDHUDI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816376
|
|
Mrs. BUDUDI WO LAXMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728301851900/3955812
(चोलियास)
|
2714007000NRG24080920231009141
|
08/09/2023
|
laxmenram
|
2714007WL016001
|
laxmenram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816373
|
|
Mr. LAXMAN RAM RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728301851900/3955821
(चोलियास)
|
2714007000NRG24080920231009143
|
08/09/2023
|
SAYERI
|
2714007WL016001
|
SAYERI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816321
|
|
Mrs. SAYARI WO JORARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728301851900/3955821-A
(चोलियास)
|
2714007000NRG24080920231009144
|
08/09/2023
|
BHANWERLAL
|
2714007WL016001
|
BHANWERLAL
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816338
|
|
Mr. BHANWAR LAL SO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728301851900/3955821-A
(चोलियास)
|
2714007000NRG24080920231009145
|
08/09/2023
|
CHAWLI
|
2714007WL016001
|
CHAWLI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816320
|
|
Mrs. CHAVLI WO BHANWAR LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728301851900/3955825
(चोलियास)
|
2714007000NRG24080920231009147
|
08/09/2023
|
NORGHI
|
2714007WL016001
|
NORGHI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816326
|
|
SANT KUMAR GAYNA VISHNOI SO B
|
UCO BANK(607066)
|
|
43
|
DEGANA
|
RJ-271400728301851900/3955826
(चोलियास)
|
2714007000NRG24080920231009150
|
08/09/2023
|
MANOHER
|
2714007WL016001
|
MANOHER
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816340
|
|
MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
44
|
DEGANA
|
RJ-271400728301851900/3955830
(चोलियास)
|
2714007000NRG24080920231009152
|
08/09/2023
|
PAPURI
|
2714007WL016001
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816316
|
|
Mrs. PAPUDI WO MOTIRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728301851900/3955833
(चोलियास)
|
2714007000NRG24080920231009153
|
08/09/2023
|
KEMLA
|
2714007WL016001
|
KEMLA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816329
|
|
Mrs. KAMLA DEVI WO GANGAVISHAN JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728301851900/3955834
(चोलियास)
|
2714007000NRG24080920231009155
|
08/09/2023
|
NATHURAM
|
2714007WL016001
|
NATHURAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816341
|
|
Mr. NATHU RAM SO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728301851900/3955837
(चोलियास)
|
2714007000NRG24080920231009157
|
08/09/2023
|
BIRMA
|
2714007WL016001
|
BIRMA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816330
|
|
BIRAMALI DEVI
|
UCO BANK(607066)
|
|
48
|
DEGANA
|
RJ-271400728301851900/3955838
(चोलियास)
|
2714007000NRG24080920231009158
|
08/09/2023
|
BHANWERLAL
|
2714007WL016001
|
BHANWERLAL
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816345
|
|
Mr. BHANWAR LAL SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728301851900/3955838
(चोलियास)
|
2714007000NRG24080920231009159
|
08/09/2023
|
RUPA DEVI
|
2714007WL016001
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816307
|
|
Mrs. RUPA DEVI WO BHANWARLAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728301851900/3955841
(चोलियास)
|
2714007000NRG24080920231009160
|
08/09/2023
|
HERSUKHRAM
|
2714007WL016001
|
HERSUKHRAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816374
|
|
Mr. HARSUKH RAM SO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728301851900/3955841
(चोलियास)
|
2714007000NRG24080920231009161
|
08/09/2023
|
supali
|
2714007WL016001
|
supali
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816313
|
|
Mrs. SUPLI WO HARSHUK RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728301851900/3955842-A
(चोलियास)
|
2714007000NRG24080920231009163
|
08/09/2023
|
NORGHI
|
2714007WL016001
|
NORGHI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816310
|
|
Mrs. NOURANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728301851900/3955842-A
(चोलियास)
|
2714007000NRG24080920231009162
|
08/09/2023
|
RAMNIWAS
|
2714007WL016001
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816356
|
|
RAM NIWAS
|
UCO BANK(607066)
|
|
54
|
DEGANA
|
RJ-271400728301851900/3955843
(चोलियास)
|
2714007000NRG24080920231009164
|
08/09/2023
|
DEWARAM
|
2714007WL016001
|
DEWARAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816344
|
|
Mr. DEVARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728301851900/3955844
(चोलियास)
|
2714007000NRG24080920231009165
|
08/09/2023
|
LADURAM
|
2714007WL016001
|
LADURAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816343
|
|
Mr. LADU RAM SO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728301851900/3955845
(चोलियास)
|
2714007000NRG24080920231009166
|
08/09/2023
|
MALARAM
|
2714007WL016001
|
MALARAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816348
|
|
Mr. MALLA RAM SO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728301851900/3955845
(चोलियास)
|
2714007000NRG24080920231009167
|
08/09/2023
|
SEMA DEVI
|
2714007WL016001
|
SEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816318
|
|
Mrs. SAMLI WO MALARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728301851900/3955846-A
(चोलियास)
|
2714007000NRG24080920231009168
|
08/09/2023
|
OMPERKASH
|
2714007WL016001
|
OMPERKASH
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816306
|
|
Mr. OMPRAKASH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728301851900/3955852
(चोलियास)
|
2714007000NRG24080920231009174
|
08/09/2023
|
KACHEN DEVI
|
2714007WL016001
|
KACHEN DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816364
|
|
KANCHAN W/O DILIP KUMAR
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400728301851900/3955853
(चोलियास)
|
2714007000NRG24080920231009175
|
08/09/2023
|
sakuri
|
2714007WL016001
|
sakuri
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816335
|
|
Mrs. CHHKU DEVI WO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728301851900/3955859
(चोलियास)
|
2714007000NRG24080920231009177
|
08/09/2023
|
dorpedi
|
2714007WL016001
|
dorpedi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816325
|
|
Mrs. DROPTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728301851900/3955860
(चोलियास)
|
2714007000NRG24080920231009178
|
08/09/2023
|
MOHNI
|
2714007WL016001
|
MOHNI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816377
|
|
Mrs. MOHANI DEVI WO PARMARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728301851900/3955871
(चोलियास)
|
2714007000NRG24080920231009181
|
08/09/2023
|
heeradevi
|
2714007WL016001
|
heeradevi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816317
|
|
Mrs. HEERA WO GANSHYAMLAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728301851900/3955874
(चोलियास)
|
2714007000NRG24080920231009184
|
08/09/2023
|
jogharam
|
2714007WL016001
|
jogharam
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816351
|
|
Mr. JOGA RAM SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728301851900/3955874
(चोलियास)
|
2714007000NRG24080920231009185
|
08/09/2023
|
sentu devi
|
2714007WL016001
|
sentu devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816327
|
|
Mrs. SANTU DEVI WO JOGARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728301851900/3955876
(चोलियास)
|
2714007000NRG24080920231009186
|
08/09/2023
|
baju devi
|
2714007WL016001
|
baju devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816328
|
|
Mrs. BAJU DEVI WO CHENA RAM PRAJAPRT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728301851900/3955881
(चोलियास)
|
2714007000NRG24080920231009187
|
08/09/2023
|
meni devi
|
2714007WL016001
|
meni devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816322
|
|
Mrs. MENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728301851900/3955894
(चोलियास)
|
2714007000NRG24080920231009190
|
08/09/2023
|
MANGILAL
|
2714007WL016001
|
MANGILAL
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816349
|
|
Mr. MANGI LAL SO AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728301851900/3955894
(चोलियास)
|
2714007000NRG24080920231009189
|
08/09/2023
|
mohni devi
|
2714007WL016001
|
mohni devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816331
|
|
Mrs. MOHANI DEVI WO MANGILAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728301851900/3955894-A
(चोलियास)
|
2714007000NRG24080920231009192
|
08/09/2023
|
jetki
|
2714007WL016001
|
jetki
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816379
|
|
Mrs. JETADEVI WO BHANWARLAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728301851900/3955895
(चोलियास)
|
2714007000NRG24080920231009193
|
08/09/2023
|
mohenram
|
2714007WL016001
|
mohenram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816350
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400728301851900/3955905
(चोलियास)
|
2714007000NRG24080920231009197
|
08/09/2023
|
santki
|
2714007WL016001
|
santki
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5578816312
|
|
Mrs. SANTAKI WO OMPRAKASH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728301851900/3955911
(चोलियास)
|
2714007000NRG24080920231009200
|
08/09/2023
|
budharam
|
2714007WL016001
|
budharam
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5578816339
|
|
Mr. BUDHA RAM SO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728301851900/3955923
(चोलियास)
|
2714007000NRG24080920231009207
|
08/09/2023
|
pepuri
|
2714007WL016001
|
pepuri
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816375
|
|
Mrs. PAPUDI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728301851900/3955924
(चोलियास)
|
2714007000NRG24080920231009208
|
08/09/2023
|
shivji ram
|
2714007WL016001
|
shivji ram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816372
|
|
Mr. SHIV LAL SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728301851900/3955938
(चोलियास)
|
2714007000NRG24080920231009211
|
08/09/2023
|
choturi
|
2714007WL016001
|
choturi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816308
|
|
Mrs. CHOTUDI WO HARIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728301851900/3955938
(चोलियास)
|
2714007000NRG24080920231009210
|
08/09/2023
|
hari ram
|
2714007WL016001
|
hari ram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816336
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728301851900/3955939
(चोलियास)
|
2714007000NRG24080920231009212
|
08/09/2023
|
hansraj
|
2714007WL016001
|
hansraj
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816358
|
|
Mr. HANSRAJ SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728301851900/3955940
(चोलियास)
|
2714007000NRG24080920231009214
|
08/09/2023
|
nathu ram
|
2714007WL016001
|
nathu ram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816314
|
|
Mr. NATHU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728301851900/3955941
(चोलियास)
|
2714007000NRG24080920231009215
|
08/09/2023
|
senker ram
|
2714007WL016001
|
senker ram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816334
|
|
Mr. SANKAR LAL SO URJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728301851900/3955943
(चोलियास)
|
2714007000NRG24080920231009216
|
08/09/2023
|
petasi
|
2714007WL016001
|
petasi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816324
|
|
Mrs. PATASI WO PRAMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728301851900/3955952
(चोलियास)
|
2714007000NRG24080920231009219
|
08/09/2023
|
dhanna ram
|
2714007WL016001
|
dhanna ram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816371
|
|
Mr. DHANNA RAM SO JANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728301851900/3955983
(चोलियास)
|
2714007000NRG24080920231009223
|
08/09/2023
|
BHAYARAM
|
2714007WL016001
|
BHAYARAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816337
|
|
Mr. BHINYA RAM SO DHAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163990
|
163990
|
|
|
|
|
|
|
|
|
84
|
DEGANA
|
RJ-271400728301847500/3955601
(चोलियास)
|
2714007000NRG24080920231009107
|
08/09/2023
|
ramkishor
|
2714007WL016001
|
ramkishor
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816352
|
|
Mr. RAMKISHOR SO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728301847500/3955622-A
(चोलियास)
|
2714007000NRG24080920231009108
|
08/09/2023
|
santosh
|
2714007WL016001
|
santosh
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816304
|
|
Mrs. SANTOSH DEVI WO HARIOM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728301847500/3955628-C
(चोलियास)
|
2714007000NRG24080920231009109
|
08/09/2023
|
Jyana Devi
|
2714007WL016001
|
Jyana Devi
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816354
|
|
Mrs. JYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728301847500/3955679
(चोलियास)
|
2714007000NRG24080920231009110
|
08/09/2023
|
manoj
|
2714007WL016001
|
manoj
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816359
|
|
Mr. MANOJ JANGID SO SHRAWAN JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728301847500/3955680-B
(चोलियास)
|
2714007000NRG24080920231009111
|
08/09/2023
|
SUMAN DEVI
|
2714007WL016001
|
SUMAN DEVI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816362
|
|
Mrs. SUMAN DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728301847500/3955737-A
(चोलियास)
|
2714007000NRG24080920231009119
|
08/09/2023
|
MUNNI KANEAR
|
2714007WL016001
|
MUNNI KANEAR
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816303
|
|
Mrs. MUNI KANWAR WO SURESH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728301847500/3955770
(चोलियास)
|
2714007000NRG24080920231009124
|
08/09/2023
|
SUSILA
|
2714007WL016001
|
SUSILA
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816367
|
|
Mrs. SUSHILA DEVA RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728301847500/51401937
(चोलियास)
|
2714007000NRG24080920231009127
|
08/09/2023
|
SUGHNAI
|
2714007WL016001
|
SUGHNAI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816380
|
|
SUGANAI ( JEEMU DEVI ) W/O NARASI RAM JA
|
UCO BANK(607066)
|
|
92
|
DEGANA
|
RJ-271400728301847500/51401956
(चोलियास)
|
2714007000NRG24080920231009131
|
08/09/2023
|
RAMSWROOP
|
2714007WL016001
|
RAMSWROOP
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816361
|
|
Mr. RAMSWAROOP SO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728301847500/8762166-A
(चोलियास)
|
2714007000NRG24080920231009137
|
08/09/2023
|
kalaesh devi
|
2714007WL016001
|
kalaesh devi
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816300
|
|
Mrs. KAILASH DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728301851900/3955847
(चोलियास)
|
2714007000NRG24080920231009170
|
08/09/2023
|
ASCHI
|
2714007WL016001
|
ASCHI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816365
|
|
ELACHI DEVI W/O JAGDISH PRASAD VISHNOI
|
UCO BANK(607066)
|
|
95
|
DEGANA
|
RJ-271400728301851900/3955848
(चोलियास)
|
2714007000NRG24080920231009171
|
08/09/2023
|
chaweli
|
2714007WL016001
|
chaweli
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816315
|
|
Mrs. CHAVLI DEVI WO BHANWARLAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728301851900/3955849
(चोलियास)
|
2714007000NRG24080920231009172
|
08/09/2023
|
pukraj
|
2714007WL016001
|
pukraj
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816368
|
|
PUKHARAJ
|
UCO BANK(607066)
|
|
97
|
DEGANA
|
RJ-271400728301851900/3955872
(चोलियास)
|
2714007000NRG24080920231009183
|
08/09/2023
|
Shimbhu ram
|
2714007WL016001
|
Shimbhu ram
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816355
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728301851900/3955892
(चोलियास)
|
2714007000NRG24080920231009188
|
08/09/2023
|
PARWATI
|
2714007WL016001
|
PARWATI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816323
|
|
Mrs. PARVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728301851900/3955901-A
(चोलियास)
|
2714007000NRG24080920231009194
|
08/09/2023
|
PRAKASH DEVI
|
2714007WL016001
|
PRAKASH DEVI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816309
|
|
Mrs. PARKASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728301851900/3955903-A
(चोलियास)
|
2714007000NRG24080920231009196
|
08/09/2023
|
manghilal
|
2714007WL016001
|
manghilal
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816363
|
|
MAANGI LAL
|
UCO BANK(607066)
|
|
101
|
DEGANA
|
RJ-271400728301851900/3955914
(चोलियास)
|
2714007000NRG24080920231009202
|
08/09/2023
|
Anil kumar
|
2714007WL016001
|
Anil kumar
|
00698
|
RMGB0000332
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5578816366
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEGANA
|
RJ-271400728301851900/3955919
(चोलियास)
|
2714007000NRG24080920231009205
|
08/09/2023
|
Bharat Bishnoi
|
2714007WL016001
|
Bharat Bishnoi
|
00698
|
RMGB0000332
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5578816369
|
|
BHART VISHNOI
|
UCO BANK(607066)
|
|
103
|
DEGANA
|
RJ-271400728301851900/3955919
(चोलियास)
|
2714007000NRG24080920231009204
|
08/09/2023
|
mutki
|
2714007WL016001
|
mutki
|
00698
|
RMGB0000332
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5578816370
|
|
Mrs. Mutki Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728301851900/3955932-A
(चोलियास)
|
2714007000NRG24080920231009209
|
08/09/2023
|
Shambhu Devi
|
2714007WL016001
|
Shambhu Devi
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816357
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728301851900/3955939
(चोलियास)
|
2714007000NRG24080920231009213
|
08/09/2023
|
Suman
|
2714007WL016001
|
Suman
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816319
|
|
Mrs. SUMAN WO HANSRAJ MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728301851900/3955949
(चोलियास)
|
2714007000NRG24080920231009218
|
08/09/2023
|
KAMALI
|
2714007WL016001
|
KAMALI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816332
|
|
Mrs. KAMLI WO MADANLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728301851900/3955949
(चोलियास)
|
2714007000NRG24080920231009217
|
08/09/2023
|
MADAN LAL
|
2714007WL016001
|
MADAN LAL
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816342
|
|
Mr. MADAN LAL SO SANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728301851900/3955954
(चोलियास)
|
2714007000NRG24080920231009220
|
08/09/2023
|
RAJU DEVI
|
2714007WL016001
|
RAJU DEVI
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816311
|
|
Mrs. RAJU DEVI WO MANGILAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728301851900/3955996
(चोलियास)
|
2714007000NRG24080920231009226
|
08/09/2023
|
perm narayen
|
2714007WL016001
|
perm narayen
|
00698
|
RMGB0000332
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5578816346
|
|
Mr. PREM NARAYAN SO DHUKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323610
|
323610
|
|
|
|
|
|
|
|