|
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-271400726101855900/3952308-A
(सिरासना)
|
2714007000NRG24080720230683194
|
10/07/2023
|
MANJU DEVI
|
2714007WL009626
|
MANJU DEVI
|
00045
|
BARB0MERTAC
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650412
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400726101856100/8770971-B
(सिरासना)
|
2714007000NRG24080720230682647
|
10/07/2023
|
PRAVEEN GODARA
|
2714007WL009619
|
PRAVEEN GODARA
|
00045
|
BARB0MERTAC
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650411
|
|
PRAVEEN GODARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5475
|
5475
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726101855700/8768667
(सिरासना)
|
2714007000NRG24080720230682633
|
10/07/2023
|
NIKITA RATHORE
|
2714007WL009619
|
NIKITA RATHORE
|
00045
|
BARB0VJHAJA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650426
|
|
NIKITA RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726101855900/3952328-A
(सिरासना)
|
2714007000NRG24080720230683219
|
10/07/2023
|
DURGA
|
2714007WL009626
|
DURGA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650413
|
|
Mrs. DURGA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726101855900/3952317
(सिरासना)
|
2714007000NRG24080720230683206
|
10/07/2023
|
BHIDAMI
|
2714007WL009626
|
BHIDAMI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650561
|
|
BHIDAMI WO MANA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400726101855900/3952333
(सिरासना)
|
2714007000NRG24080720230683230
|
10/07/2023
|
punaram
|
2714007WL009626
|
punaram
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650560
|
|
PUNARAM RAM SO SANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726101856100/8771047
(सिरासना)
|
2714007000NRG24080720230682660
|
10/07/2023
|
RAMSWARUP RAM
|
2714007WL009619
|
RAMSWARUP RAM
|
00415
|
SBIN0011401
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650409
|
|
Mr. RAMSAVRUP SO UDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726101856100/8771130-A
(सिरासना)
|
2714007000NRG24080720230682685
|
10/07/2023
|
BAYA DEVI
|
2714007WL009620
|
BAYA DEVI
|
00415
|
SBIN0011401
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650542
|
|
Ms. Baya Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726101855900/3952298-A
(सिरासना)
|
2714007000NRG24080720230683186
|
10/07/2023
|
INDRA DEVI
|
2714007WL009626
|
INDRA DEVI
|
00415
|
SBIN0031115
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650417
|
|
MRS INDRA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400726101855900/3952337-A
(सिरासना)
|
2714007000NRG24080720230683243
|
10/07/2023
|
RAMKUNWAR
|
2714007WL009626
|
RAMKUNWAR
|
00415
|
SBIN0031115
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650418
|
|
MR RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400726101856100/8770903-A
(सिरासना)
|
2714007000NRG24080720230682636
|
10/07/2023
|
SHRI KISHAN
|
2714007WL009619
|
SHRI KISHAN
|
00415
|
SBIN0031115
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650423
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726101856100/8771036
(सिरासना)
|
2714007000NRG24080720230682658
|
10/07/2023
|
HARSUKH RAM
|
2714007WL009619
|
HARSUKH RAM
|
00415
|
SBIN0031115
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650410
|
|
MR HARASUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400726101855700/8768695-A
(सिरासना)
|
2714007000NRG24080720230682961
|
10/07/2023
|
INDRA NATH
|
2714007WL009623
|
INDRA NATH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800650424
|
|
MR INDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400726101855900/3952312
(सिरासना)
|
2714007000NRG24080720230683198
|
10/07/2023
|
BISMALA
|
2714007WL009626
|
BISMALA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650416
|
|
Mrs. BISHAMALA W/O MODU KHAN DADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726101855900/3952334-C
(सिरासना)
|
2714007000NRG24080720230683238
|
10/07/2023
|
MAHAVIR
|
2714007WL009626
|
MAHAVIR
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650422
|
|
MR MAHAVEER BABAL SO SANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400726101855900/3952340
(सिरासना)
|
2714007000NRG24080720230683251
|
10/07/2023
|
JANKI DEVI
|
2714007WL009626
|
JANKI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650419
|
|
JANKI DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
DEGANA
|
RJ-271400726101855900/3952348
(सिरासना)
|
2714007000NRG24080720230683262
|
10/07/2023
|
HAJARI RAM
|
2714007WL009626
|
HAJARI RAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650414
|
|
HAJARI RAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
18
|
DEGANA
|
RJ-271400726101855900/3952350-A
(सिरासना)
|
2714007000NRG24080720230683265
|
10/07/2023
|
SANTUDEVI
|
2714007WL009626
|
SANTUDEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650420
|
|
Mr. SANTUDI NARSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726101856100/8771137
(सिरासना)
|
2714007000NRG24080720230682688
|
10/07/2023
|
VINOD KUMAR
|
2714007WL009620
|
VINOD KUMAR
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650421
|
|
MR VINOD KUMAR SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726101856100/8771146
(सिरासना)
|
2714007000NRG24080720230682696
|
10/07/2023
|
SHANTI DEVI
|
2714007WL009620
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650425
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20490
|
20490
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726101855700/8768667
(सिरासना)
|
2714007000NRG24080720230682632
|
10/07/2023
|
MANJU KANWAR
|
2714007WL009619
|
MANJU KANWAR
|
00415
|
SBIN0032365
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650415
|
|
MANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400726101855700/3952392-B
(सिरासना)
|
2714007000NRG24080720230682950
|
10/07/2023
|
MUNNI DEVI
|
2714007WL009623
|
MUNNI DEVI
|
00462
|
UCBA0000634
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800650578
|
|
MUNNI
|
UCO BANK(607066)
|
|
23
|
DEGANA
|
RJ-271400726101855700/8768673-C
(सिरासना)
|
2714007000NRG24080720230682951
|
10/07/2023
|
SUSHILA DEVI
|
2714007WL009623
|
SUSHILA DEVI
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800650573
|
|
SUSHILA W/O SAMADAR
|
UCO BANK(607066)
|
|
24
|
DEGANA
|
RJ-271400726101855700/8768682-B
(सिरासना)
|
2714007000NRG24080720230682953
|
10/07/2023
|
SANTOSH DEVI
|
2714007WL009623
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800650571
|
|
SANTOSH DEVI W/O KISHAN NATH
|
UCO BANK(607066)
|
|
25
|
DEGANA
|
RJ-271400726101855700/8768689
(सिरासना)
|
2714007000NRG24080720230682955
|
10/07/2023
|
ANADA NATH
|
2714007WL009623
|
ANADA NATH
|
00462
|
UCBA0000634
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800650574
|
|
Mr. ANADA NATH SO ARJUN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726101855700/8768689-A
(सिरासना)
|
2714007000NRG24080720230682956
|
10/07/2023
|
BHAGWARI DEVI
|
2714007WL009623
|
BHAGWARI DEVI
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800650582
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
27
|
DEGANA
|
RJ-271400726101855700/8768691
(सिरासना)
|
2714007000NRG24080720230682957
|
10/07/2023
|
PUNAKI DEVI
|
2714007WL009623
|
PUNAKI DEVI
|
00462
|
UCBA0000634
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800650551
|
|
PUNKI DEVI W/O MAHENDRA NATH
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400726101855700/8768693
(सिरासना)
|
2714007000NRG24080720230682959
|
10/07/2023
|
CHEN NATH
|
2714007WL009623
|
CHEN NATH
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800650568
|
|
CHEN NATH S/O ARJUN NATH
|
UCO BANK(607066)
|
|
29
|
DEGANA
|
RJ-271400726101855700/8768697
(सिरासना)
|
2714007000NRG24080720230682962
|
10/07/2023
|
leher nath
|
2714007WL009623
|
leher nath
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800650555
|
|
LAHARI NATH S/O HEM NATH
|
UCO BANK(607066)
|
|
30
|
DEGANA
|
RJ-271400726101855700/8768734-A
(सिरासना)
|
2714007000NRG24080720230682963
|
10/07/2023
|
SUMAN DEVI
|
2714007WL009623
|
SUMAN DEVI
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800650576
|
|
SUMAN WO MANISH
|
UCO BANK(607066)
|
|
31
|
DEGANA
|
RJ-271400726101855700/8768735
(सिरासना)
|
2714007000NRG24080720230682964
|
10/07/2023
|
RUKMA DEVI
|
2714007WL009623
|
RUKMA DEVI
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800650575
|
|
Mrs. RUKMA WO SHANKAR LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726101855900/3952277
(सिरासना)
|
2714007000NRG24080720230683168
|
10/07/2023
|
SHAITANSINGH
|
2714007WL009626
|
SHAITANSINGH
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650570
|
|
SHAITAN DAN SO PRABHU DAN
|
BANK OF BARODA(606985)
|
|
33
|
DEGANA
|
RJ-271400726101855900/3952277-B
(सिरासना)
|
2714007000NRG24080720230683169
|
10/07/2023
|
KAILASH DAN
|
2714007WL009626
|
KAILASH DAN
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650550
|
|
KAILASH DAN
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400726101855900/3952296-B
(सिरासना)
|
2714007000NRG24080720230683183
|
10/07/2023
|
bhura ram
|
2714007WL009626
|
bhura ram
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650579
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726101855900/3952304-A
(सिरासना)
|
2714007000NRG24080720230683192
|
10/07/2023
|
RAMJIRAM
|
2714007WL009626
|
RAMJIRAM
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650564
|
|
Mr. RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726101855900/3952330
(सिरासना)
|
2714007000NRG24080720230683223
|
10/07/2023
|
PUKHRAJ
|
2714007WL009626
|
PUKHRAJ
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650569
|
|
PUKH RAJ S/O LALA RAM
|
UCO BANK(607066)
|
|
37
|
DEGANA
|
RJ-271400726101855900/3952331
(सिरासना)
|
2714007000NRG24080720230683226
|
10/07/2023
|
SOBHA DEVI
|
2714007WL009626
|
SOBHA DEVI
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650563
|
|
SHOBHA DEVI W/O RAMSWROOP
|
UCO BANK(607066)
|
|
38
|
DEGANA
|
RJ-271400726101855900/3952332
(सिरासना)
|
2714007000NRG24080720230683229
|
10/07/2023
|
NATHRI DEVI
|
2714007WL009626
|
NATHRI DEVI
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650567
|
|
MR NATHUDI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726101855900/3952334-A
(सिरासना)
|
2714007000NRG24080720230683236
|
10/07/2023
|
BABLI
|
2714007WL009626
|
BABLI
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650566
|
|
BABLI D/O.BIJA RAM_JAT
|
UCO BANK(607066)
|
|
40
|
DEGANA
|
RJ-271400726101855900/3952334-B
(सिरासना)
|
2714007000NRG24080720230683237
|
10/07/2023
|
SUMAN
|
2714007WL009626
|
SUMAN
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650583
|
|
SUMAN
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400726101855900/3952334-C
(सिरासना)
|
2714007000NRG24080720230683239
|
10/07/2023
|
KIRAN
|
2714007WL009626
|
KIRAN
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650581
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
42
|
DEGANA
|
RJ-271400726101855900/3952339-A
(सिरासना)
|
2714007000NRG24080720230683250
|
10/07/2023
|
RAM KISHORE
|
2714007WL009626
|
RAM KISHORE
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650580
|
|
Mr. RAMKISHOR LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726101855900/3952342
(सिरासना)
|
2714007000NRG24080720230683253
|
10/07/2023
|
RAMNIWAS
|
2714007WL009626
|
RAMNIWAS
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650557
|
|
RAM NIWAS JANGID S/O NARAYAN R
|
UCO BANK(607066)
|
|
44
|
DEGANA
|
RJ-271400726101855900/3952344
(सिरासना)
|
2714007000NRG24080720230683255
|
10/07/2023
|
BIRMARAM
|
2714007WL009626
|
BIRMARAM
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650559
|
|
BIRMA RAM KHATI
|
UCO BANK(607066)
|
|
45
|
DEGANA
|
RJ-271400726101855900/3952345
(सिरासना)
|
2714007000NRG24080720230683257
|
10/07/2023
|
RAMKEREN
|
2714007WL009626
|
RAMKEREN
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650556
|
|
RAM KARAN S/O DHANNA RAM
|
UCO BANK(607066)
|
|
46
|
DEGANA
|
RJ-271400726101855900/3952346
(सिरासना)
|
2714007000NRG24080720230683258
|
10/07/2023
|
SITARAM
|
2714007WL009626
|
SITARAM
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650558
|
|
SEETA RAM S/O DHANNA RAM JANGI
|
UCO BANK(607066)
|
|
47
|
DEGANA
|
RJ-271400726101855900/3952352
(सिरासना)
|
2714007000NRG24080720230683268
|
10/07/2023
|
SANTI
|
2714007WL009626
|
SANTI
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650554
|
|
SHANTI DEVI W/O PUNA RAM JANGID
|
UCO BANK(607066)
|
|
48
|
DEGANA
|
RJ-271400726101855900/3952355
(सिरासना)
|
2714007000NRG24080720230683272
|
10/07/2023
|
KAMAL KISHORE
|
2714007WL009626
|
KAMAL KISHORE
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650552
|
|
KAMAL KISHOR BABAL
|
UCO BANK(607066)
|
|
49
|
DEGANA
|
RJ-271400726101855900/3952355-A
(सिरासना)
|
2714007000NRG24080720230683273
|
10/07/2023
|
santosh devi
|
2714007WL009626
|
santosh devi
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650577
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
50
|
DEGANA
|
RJ-271400726101856100/8770978-A
(सिरासना)
|
2714007000NRG24080720230682648
|
10/07/2023
|
RAMSHWROOP
|
2714007WL009619
|
RAMSHWROOP
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650529
|
|
RAMSWARUP
|
UCO BANK(607066)
|
|
51
|
DEGANA
|
RJ-271400726101856100/8771056-A
(सिरासना)
|
2714007000NRG24080720230682667
|
10/07/2023
|
HIMMAT SINGH
|
2714007WL009619
|
HIMMAT SINGH
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650553
|
|
HIMMAT SINGH S/O PADAM SINGH
|
UCO BANK(607066)
|
|
52
|
DEGANA
|
RJ-271400726101856100/8771119
(सिरासना)
|
2714007000NRG24080720230682682
|
10/07/2023
|
ramsukh
|
2714007WL009620
|
ramsukh
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650584
|
|
RAM SUKH
|
UCO BANK(607066)
|
|
53
|
DEGANA
|
RJ-271400726101856100/8771150
(सिरासना)
|
2714007000NRG24080720230682701
|
10/07/2023
|
SHAHRUKH KHAN
|
2714007WL009620
|
SHAHRUKH KHAN
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650572
|
|
SHARUK KHAN
|
AXIS BANK(607153)
|
|
54
|
DEGANA
|
RJ-271400726101856100/8771231
(सिरासना)
|
2714007000NRG24080720230682708
|
10/07/2023
|
SANTI DEVI
|
2714007WL009620
|
SANTI DEVI
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650565
|
|
SAYANTI W/O MOHAN RAM GIWARIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85035
|
85035
|
|
|
|
|
|
|
|
|
55
|
DEGANA
|
RJ-271400726101856100/8771093
(सिरासना)
|
2714007000NRG24080720230682670
|
10/07/2023
|
GULAB RAM
|
2714007WL009619
|
GULAB RAM
|
00462
|
UCBA0001350
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650406
|
|
GULAB RAM MEGHWAL
|
UCO BANK(607066)
|
|
56
|
DEGANA
|
RJ-271400726101856100/8771093
(सिरासना)
|
2714007000NRG24080720230682671
|
10/07/2023
|
subhash
|
2714007WL009619
|
subhash
|
00462
|
UCBA0001350
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650407
|
|
MR SUBHASH KALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400726101855900/3952335
(सिरासना)
|
2714007000NRG24080720230683240
|
10/07/2023
|
VIJAY CHOUDHARI
|
2714007WL009626
|
VIJAY CHOUDHARI
|
00462
|
UCBA0001935
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650408
|
|
VIJAY CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400726101855700/3952384
(सिरासना)
|
2714007000NRG24080720230682948
|
10/07/2023
|
CHHOTUDI
|
2714007WL009623
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800650462
|
|
Mrs. CHOTUDI WO MANGLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726101855700/3952384-A
(सिरासना)
|
2714007000NRG24080720230682949
|
10/07/2023
|
JANAKI DEVI
|
2714007WL009623
|
JANAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800650535
|
|
JANKI DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400726101855700/8768682-A
(सिरासना)
|
2714007000NRG24080720230682952
|
10/07/2023
|
GULABI DEVI
|
2714007WL009623
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800650403
|
|
Mrs. GULABI WO PREM NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726101855700/8768683
(सिरासना)
|
2714007000NRG24080720230682954
|
10/07/2023
|
CHUKA DEVI
|
2714007WL009623
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800650464
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400726101855700/8768692
(सिरासना)
|
2714007000NRG24080720230682958
|
10/07/2023
|
RAMJOT
|
2714007WL009623
|
RAMJOT
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800650494
|
|
Mrs. RAMJOT RAMJOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726101855700/8768695
(सिरासना)
|
2714007000NRG24080720230682960
|
10/07/2023
|
JIMANA DEVI
|
2714007WL009623
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800650540
|
|
JIMNAI POKAR RAM
|
HDFC BANK LTD(607152)
|
|
64
|
DEGANA
|
RJ-271400726101855700/8768739
(सिरासना)
|
2714007000NRG24080720230682965
|
10/07/2023
|
BHANWARI DEVI
|
2714007WL009623
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800650463
|
|
Mrs. BHANWARI DEVI WO RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726101855700/8768779
(सिरासना)
|
2714007000NRG24080720230682634
|
10/07/2023
|
SAROJ DEVI
|
2714007WL009619
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650502
|
|
Mrs. SAROJ JAT WO MAHADEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726101855900/3952288-A
(सिरासना)
|
2714007000NRG24080720230683171
|
10/07/2023
|
MAINADEVI
|
2714007WL009626
|
MAINADEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650465
|
|
Mrs. MAINKI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726101855900/3952293
(सिरासना)
|
2714007000NRG24080720230683179
|
10/07/2023
|
PUNKI
|
2714007WL009626
|
PUNKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650440
|
|
Mrs. PUNKI DEVI WO UGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726101855900/3952295
(सिरासना)
|
2714007000NRG24080720230683181
|
10/07/2023
|
SHARDA DEVI
|
2714007WL009626
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650446
|
|
Mrs. SHARDA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726101855900/3952296-C
(सिरासना)
|
2714007000NRG24080720230683184
|
10/07/2023
|
TIRLOCKRAM
|
2714007WL009626
|
TIRLOCKRAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650546
|
|
Mr. TILOK RAM S/O HAPU RAM MEGHWAL RAM M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726101855900/3952299
(सिरासना)
|
2714007000NRG24080720230683187
|
10/07/2023
|
BAURI DEVI
|
2714007WL009626
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650436
|
|
Mrs. BAUDI WO JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726101855900/3952301
(सिरासना)
|
2714007000NRG24080720230683189
|
10/07/2023
|
CHUKALI DEVI
|
2714007WL009626
|
CHUKALI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650543
|
|
Mrs. CHUKLI W/O DUNGA RAM MEGHWAL MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726101855900/3952301-A
(सिरासना)
|
2714007000NRG24080720230683190
|
10/07/2023
|
BALURI
|
2714007WL009626
|
BALURI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650455
|
|
Mrs. BALUDI WO THALDA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726101855900/3952304
(सिरासना)
|
2714007000NRG24080720230683191
|
10/07/2023
|
SITARAM
|
2714007WL009626
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650596
|
|
Mr. SITA RAM SO RAMJI RAM MEGHWAL MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726101855900/3952317-A
(सिरासना)
|
2714007000NRG24080720230683207
|
10/07/2023
|
AMINA DHADI
|
2714007WL009626
|
AMINA DHADI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650478
|
|
Mrs. AMINA DHADI WO RAJU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726101855900/3952324
(सिरासना)
|
2714007000NRG24080720230683214
|
10/07/2023
|
MENAKI DEVI
|
2714007WL009626
|
MENAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650431
|
|
Mrs. MENKI DEVI WO MAHMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726101855900/3952328-B
(सिरासना)
|
2714007000NRG24080720230683220
|
10/07/2023
|
SHARDA
|
2714007WL009626
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650454
|
|
Mrs. SHARDA DEVI WO PARM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726101855900/3952328-C
(सिरासना)
|
2714007000NRG24080720230683221
|
10/07/2023
|
SHYAMA DEVI
|
2714007WL009626
|
SHYAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650538
|
|
Mrs. SHYAMA SHYAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726101855900/3952329
(सिरासना)
|
2714007000NRG24080720230683222
|
10/07/2023
|
SANTI
|
2714007WL009626
|
SANTI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650435
|
|
Mrs. SHANTI DEVI WO HARI RAM WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726101855900/3952331
(सिरासना)
|
2714007000NRG24080720230683227
|
10/07/2023
|
RAMSAVROOF
|
2714007WL009626
|
RAMSAVROOF
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650501
|
|
Mr. RAMSWAROOP SO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726101855900/3952332
(सिरासना)
|
2714007000NRG24080720230683228
|
10/07/2023
|
SANTU DEVI
|
2714007WL009626
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650479
|
|
Mr. SANTUDI SANTUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726101855900/3952333
(सिरासना)
|
2714007000NRG24080720230683231
|
10/07/2023
|
shobha devi
|
2714007WL009626
|
shobha devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650467
|
|
SHOBHA
|
UCO BANK(607066)
|
|
82
|
DEGANA
|
RJ-271400726101855900/3952334
(सिरासना)
|
2714007000NRG24080720230683234
|
10/07/2023
|
BHANWARI DEVI
|
2714007WL009626
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650541
|
|
Mrs. BHANWARAI W/O SANGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726101855900/3952334
(सिरासना)
|
2714007000NRG24080720230683235
|
10/07/2023
|
SANGHURAM
|
2714007WL009626
|
SANGHURAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650434
|
|
Mr. SANGU RAM S/O HEMA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726101855900/3952337
(सिरासना)
|
2714007000NRG24080720230683242
|
10/07/2023
|
CHANDRARAM
|
2714007WL009626
|
CHANDRARAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650599
|
|
MR CHANDRA RAM SO JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400726101855900/3952337-A
(सिरासना)
|
2714007000NRG24080720230683244
|
10/07/2023
|
SAROJ
|
2714007WL009626
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650461
|
|
Mrs. SAROJ DEVI WO RAMKUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726101855900/3952339
(सिरासना)
|
2714007000NRG24080720230683248
|
10/07/2023
|
MADURI
|
2714007WL009626
|
MADURI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650477
|
|
Mrs. MADUDI WO MANGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726101855900/3952339-A
(सिरासना)
|
2714007000NRG24080720230683249
|
10/07/2023
|
BHANWERI DEVI
|
2714007WL009626
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650539
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726101855900/3952341
(सिरासना)
|
2714007000NRG24080720230683252
|
10/07/2023
|
AACHURI
|
2714007WL009626
|
AACHURI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650458
|
|
Mrs. AACHUDI WO JAGADISH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726101855900/3952345
(सिरासना)
|
2714007000NRG24080720230683256
|
10/07/2023
|
TULCHAI
|
2714007WL009626
|
TULCHAI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650466
|
|
Mrs. TULCHAI WO RAMKARN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726101855900/3952350
(सिरासना)
|
2714007000NRG24080720230683264
|
10/07/2023
|
DHAKHU DEVI
|
2714007WL009626
|
DHAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650433
|
|
Mrs. DAKUDI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726101855900/3952356
(सिरासना)
|
2714007000NRG24080720230683274
|
10/07/2023
|
HARSUKH RAM
|
2714007WL009626
|
HARSUKH RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650483
|
|
Mr. HARSUKH RAM SO PABU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726101855900/3952356
(सिरासना)
|
2714007000NRG24080720230683275
|
10/07/2023
|
PABURAM
|
2714007WL009626
|
PABURAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650484
|
|
Mr. PABU RAM SO PEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726101855900/3952362
(सिरासना)
|
2714007000NRG24080720230683278
|
10/07/2023
|
PRAMA DEVI
|
2714007WL009626
|
PRAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650590
|
|
PARMA DEVI WO BANNA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726101856100/51409504
(सिरासना)
|
2714007000NRG24080720230682635
|
10/07/2023
|
GITA DEVI
|
2714007WL009619
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650487
|
|
Mrs. GEETADEVI WO KACHARULAL BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726101856100/8770916
(सिरासना)
|
2714007000NRG24080720230682639
|
10/07/2023
|
JASHODA DEVI
|
2714007WL009619
|
JASHODA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650534
|
|
Mrs. JASHODA DEVI WO GANGA VISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726101856100/8770917
(सिरासना)
|
2714007000NRG24080720230682641
|
10/07/2023
|
USHA DEVI
|
2714007WL009619
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650476
|
|
Mrs. USHA DEVI W/O RAMVILAS VILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726101856100/8770924
(सिरासना)
|
2714007000NRG24080720230682642
|
10/07/2023
|
RAMESHWARI DEVI
|
2714007WL009619
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650533
|
|
Mrs. RAMESHWARI DEVI WO SHAYAM SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726101856100/8770947
(सिरासना)
|
2714007000NRG24080720230682973
|
10/07/2023
|
SUGNAI
|
2714007WL009624
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800650537
|
|
Mrs. SUGANAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726101856100/8770954
(सिरासना)
|
2714007000NRG24080720230682643
|
10/07/2023
|
BABU SYA
|
2714007WL009619
|
BABU SYA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650427
|
|
Mr. BABUSYA S/O IBARAHIM KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726101856100/8770966-A
(सिरासना)
|
2714007000NRG24080720230682646
|
10/07/2023
|
AJIJ MOHMMAD
|
2714007WL009619
|
AJIJ MOHMMAD
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650545
|
|
AZIZ MOHAMMAD S/O BABU DEEN
|
UCO BANK(607066)
|
|
101
|
DEGANA
|
RJ-271400726101856100/8771015
(सिरासना)
|
2714007000NRG24080720230682651
|
10/07/2023
|
JAWARU KHAN
|
2714007WL009619
|
JAWARU KHAN
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650468
|
|
Mr. JAWARU KHAN SO NIJAM KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726101856100/8771028-B
(सिरासना)
|
2714007000NRG24080720230682652
|
10/07/2023
|
BALDEV RAM
|
2714007WL009619
|
BALDEV RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650600
|
|
Mr. BALDEV RAM RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726101856100/8771034
(सिरासना)
|
2714007000NRG24080720230682655
|
10/07/2023
|
gogharam
|
2714007WL009619
|
gogharam
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650595
|
|
Mr. GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726101856100/8771034-A
(सिरासना)
|
2714007000NRG24080720230682656
|
10/07/2023
|
BHABHUT RAM
|
2714007WL009619
|
BHABHUT RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650548
|
|
Mr. BHABHUT RAM MEGHWAL S/O ADU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726101856100/8771035
(सिरासना)
|
2714007000NRG24080720230682657
|
10/07/2023
|
RAM PRASAD
|
2714007WL009619
|
RAM PRASAD
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650485
|
|
Mr. RAMPRASAD SO CHUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726101856100/8771048
(सिरासना)
|
2714007000NRG24080720230682661
|
10/07/2023
|
RAM NIWAS
|
2714007WL009619
|
RAM NIWAS
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650532
|
|
RAM NIWAS MEGHWAL S/O UDHA RAM
|
UCO BANK(607066)
|
|
107
|
DEGANA
|
RJ-271400726101856100/8771049
(सिरासना)
|
2714007000NRG24080720230682662
|
10/07/2023
|
KALKI DEVI
|
2714007WL009619
|
KALKI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650481
|
|
Mrs. KELKI WO MOTI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726101856100/8771052-A
(सिरासना)
|
2714007000NRG24080720230682666
|
10/07/2023
|
HADMAN RAM
|
2714007WL009619
|
HADMAN RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650530
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726101856100/8771092
(सिरासना)
|
2714007000NRG24080720230682668
|
10/07/2023
|
BHANNA RAM
|
2714007WL009619
|
BHANNA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650601
|
|
Mr. BHANNA RAM S/O CHHOGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726101856100/8771096
(सिरासना)
|
2714007000NRG24080720230682672
|
10/07/2023
|
MAMTA
|
2714007WL009619
|
MAMTA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650471
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726101856100/8771105
(सिरासना)
|
2714007000NRG24080720230682676
|
10/07/2023
|
GENARAM
|
2714007WL009619
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650531
|
|
Mr. GENA RAM SO TULACHHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726101856100/8771106
(सिरासना)
|
2714007000NRG24080720230682677
|
10/07/2023
|
SHANKAR RAM
|
2714007WL009620
|
SHANKAR RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650482
|
|
Mr. SHANKAR RAM SO PRABHU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726101856100/8771130
(सिरासना)
|
2714007000NRG24080720230682684
|
10/07/2023
|
PANCHUDI DEVI
|
2714007WL009620
|
PANCHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650594
|
|
PANCHUDI DEVI SARGRA W/O ARJUN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726101856100/8771132
(सिरासना)
|
2714007000NRG24080720230682686
|
10/07/2023
|
MEERA DEVI
|
2714007WL009620
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650547
|
|
MEERA DEVI SARGRA W/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726101856100/8771133
(सिरासना)
|
2714007000NRG24080720230682687
|
10/07/2023
|
PANCHARAM
|
2714007WL009620
|
PANCHARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650486
|
|
Mr. PANCHA RAM SO MISARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726101856100/8771140
(सिरासना)
|
2714007000NRG24080720230682690
|
10/07/2023
|
BHANWARI DEVI
|
2714007WL009620
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650469
|
|
Mrs. BHANWARI DEVI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726101856100/8771141-A
(सिरासना)
|
2714007000NRG24080720230682693
|
10/07/2023
|
SANTU DEVI
|
2714007WL009620
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650509
|
|
Ms. SANTUDEVI SUKHDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726101856100/8771146
(सिरासना)
|
2714007000NRG24080720230682695
|
10/07/2023
|
MOHANI DEVI
|
2714007WL009620
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650470
|
|
Mrs. BAJU DEVI SO JIWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726101856100/8771147-A
(सिरासना)
|
2714007000NRG24080720230682698
|
10/07/2023
|
MOHANI DEVI
|
2714007WL009620
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650488
|
|
Mrs. MOHANI DEVI WO GULAB RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726101856100/8771147-B
(सिरासना)
|
2714007000NRG24080720230682700
|
10/07/2023
|
JANKI DEVI
|
2714007WL009620
|
JANKI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650499
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726101856100/8771202
(सिरासना)
|
2714007000NRG24080720230682703
|
10/07/2023
|
BIRBAL SINGH
|
2714007WL009620
|
BIRBAL SINGH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650544
|
|
Mr. BIRBAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726101856100/8771204
(सिरासना)
|
2714007000NRG24080720230682704
|
10/07/2023
|
RAVI KUMAR
|
2714007WL009620
|
RAVI KUMAR
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650495
|
|
RAVI KUMAR S/O GYAN SINGH PACHAR
|
UCO BANK(607066)
|
|
123
|
DEGANA
|
RJ-271400726101856100/8771219
(सिरासना)
|
2714007000NRG24080720230682706
|
10/07/2023
|
SANTU DEVI
|
2714007WL009620
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650536
|
|
Mrs. SANTU DEVI W/O LAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726101856100/8778941
(सिरासना)
|
2714007000NRG24080720230683061
|
10/07/2023
|
BANSHI LAL
|
2714007WL009624
|
BANSHI LAL
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800650496
|
|
BANSHI LAL SO JAY RAM
|
UCO BANK(607066)
|
|
125
|
DEGANA
|
RJ-271400726101856100/8780714
(सिरासना)
|
2714007000NRG24080720230682710
|
10/07/2023
|
SHANTI DEVI
|
2714007WL009620
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650472
|
|
Mrs. SHANTI DEVI WO GOVIND RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187509
|
187509
|
|
|
|
|
|
|
|
|
126
|
DEGANA
|
RJ-271400726101856100/8771101-A
(सिरासना)
|
2714007000NRG24080720230682674
|
10/07/2023
|
RMA KUNWR
|
2714007WL009619
|
RMA KUNWR
|
00666
|
IDFB0043411
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650587
|
|
MR. RAMKANWAR .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
127
|
DEGANA
|
RJ-271400726101855900/3952300
(सिरासना)
|
2714007000NRG24080720230683188
|
10/07/2023
|
UGHMARAM
|
2714007WL009626
|
UGHMARAM
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650402
|
|
Mr. UGAMA RAM S/O SUKHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726101855900/3952355
(सिरासना)
|
2714007000NRG24080720230683271
|
10/07/2023
|
KELKI DEVI
|
2714007WL009626
|
KELKI DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650453
|
|
Mrs. KELKI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
129
|
DEGANA
|
RJ-271400726101856100/8771112-A
(सिरासना)
|
2714007000NRG24080720230682680
|
10/07/2023
|
mona prajapat
|
2714007WL009620
|
mona prajapat
|
00698
|
RMGB0000339
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650527
|
|
Mrs. MONA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
130
|
DEGANA
|
RJ-271400726101855900/3952278-A
(सिरासना)
|
2714007000NRG24080720230683170
|
10/07/2023
|
UMERDAN
|
2714007WL009626
|
UMERDAN
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650514
|
|
UMAR DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400726101855900/3952288-B
(सिरासना)
|
2714007000NRG24080720230683172
|
10/07/2023
|
KAMLA
|
2714007WL009626
|
KAMLA
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650430
|
|
Mrs. KAMLI WO NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726101855900/3952289
(सिरासना)
|
2714007000NRG24080720230683173
|
10/07/2023
|
RAMSWROOP
|
2714007WL009626
|
RAMSWROOP
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650597
|
|
Mr. RAM SWAROOP S/O PEMA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726101855900/3952290
(सिरासना)
|
2714007000NRG24080720230683174
|
10/07/2023
|
BACHUDEVI
|
2714007WL009626
|
BACHUDEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650432
|
|
Mrs. BACHUDI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726101855900/3952290-A
(सिरासना)
|
2714007000NRG24080720230683175
|
10/07/2023
|
MANSHI RAM
|
2714007WL009626
|
MANSHI RAM
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650493
|
|
Mr. MANSHI RAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726101855900/3952291
(सिरासना)
|
2714007000NRG24080720230683176
|
10/07/2023
|
AACHUDEVI
|
2714007WL009626
|
AACHUDEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650448
|
|
Mrs. AACHUDI WO DEVKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726101855900/3952291-A
(सिरासना)
|
2714007000NRG24080720230683177
|
10/07/2023
|
SUMITRA
|
2714007WL009626
|
SUMITRA
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650437
|
|
Mrs. SUMITRA DEVI WO MANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726101855900/3952292
(सिरासना)
|
2714007000NRG24080720230683178
|
10/07/2023
|
NARANIDEVI
|
2714007WL009626
|
NARANIDEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650438
|
|
Mrs. NARANI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726101855900/3952294
(सिरासना)
|
2714007000NRG24080720230683180
|
10/07/2023
|
BHEBHUTARAM
|
2714007WL009626
|
BHEBHUTARAM
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650500
|
|
MR BHABHUT RAM SO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400726101855900/3952296
(सिरासना)
|
2714007000NRG24080720230683182
|
10/07/2023
|
PAPU DEVI
|
2714007WL009626
|
PAPU DEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650585
|
|
Mrs. PAPU DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726101855900/3952298
(सिरासना)
|
2714007000NRG24080720230683185
|
10/07/2023
|
DHAPU DEVI
|
2714007WL009626
|
DHAPU DEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650445
|
|
Mrs. DHAPUDI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726101855900/3952306
(सिरासना)
|
2714007000NRG24080720230683193
|
10/07/2023
|
RADHA KISHEN
|
2714007WL009626
|
RADHA KISHEN
|
00698
|
RMGB0000341
|
2160
|
2160
|
Rejected
|
25/08/2023
|
|
4800650589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
DEGANA
|
RJ-271400726101855900/3952309
(सिरासना)
|
2714007000NRG24080720230683195
|
10/07/2023
|
RAMNARAYAN
|
2714007WL009626
|
RAMNARAYAN
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650429
|
|
Mr. RAM NARYAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726101855900/3952310
(सिरासना)
|
2714007000NRG24080720230683196
|
10/07/2023
|
RUSTUM
|
2714007WL009626
|
RUSTUM
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650404
|
|
Mr. RUSTAm RUSTAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726101855900/3952311
(सिरासना)
|
2714007000NRG24080720230683197
|
10/07/2023
|
FULKI DEVI
|
2714007WL009626
|
FULKI DEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650549
|
|
Mrs. PHOOLAKI WO CHAMPA KHAN DHADHI DHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726101855900/3952313
(सिरासना)
|
2714007000NRG24080720230683199
|
10/07/2023
|
BHANWERI
|
2714007WL009626
|
BHANWERI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650592
|
|
BHANWARI DEVI WO JAFARU KHAN DHADHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726101855900/3952313-A
(सिरासना)
|
2714007000NRG24080720230683201
|
10/07/2023
|
JADAWALI
|
2714007WL009626
|
JADAWALI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650492
|
|
Mrs. JADAWALI WO MAHAMAD KHAN MIRASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726101855900/3952313-A
(सिरासना)
|
2714007000NRG24080720230683200
|
10/07/2023
|
KARIM KHAN
|
2714007WL009626
|
KARIM KHAN
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650505
|
|
Mr. KARIM KHA JAFARU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726101855900/3952313-B
(सिरासना)
|
2714007000NRG24080720230683202
|
10/07/2023
|
SADIK KHAN
|
2714007WL009626
|
SADIK KHAN
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650525
|
|
Mr. SADIK KHAN SO JAPHRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726101855900/3952314
(सिरासना)
|
2714007000NRG24080720230683203
|
10/07/2023
|
JABURI
|
2714007WL009626
|
JABURI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650447
|
|
Mrs. JABUDI WO GANNI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726101855900/3952315
(सिरासना)
|
2714007000NRG24080720230683204
|
10/07/2023
|
PAPATI
|
2714007WL009626
|
PAPATI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650510
|
|
Miss. PAPITA PAPITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726101855900/3952316
(सिरासना)
|
2714007000NRG24080720230683205
|
10/07/2023
|
BAURI
|
2714007WL009626
|
BAURI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650593
|
|
Mrs. BAUDI DHADHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726101855900/3952318
(सिरासना)
|
2714007000NRG24080720230683208
|
10/07/2023
|
BANURI
|
2714007WL009626
|
BANURI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650528
|
|
Mrs. BANUDI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726101855900/3952319
(सिरासना)
|
2714007000NRG24080720230683209
|
10/07/2023
|
IKBAL
|
2714007WL009626
|
IKBAL
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650519
|
|
IQBAL KHAN S/O MISSU KHAN
|
UCO BANK(607066)
|
|
154
|
DEGANA
|
RJ-271400726101855900/3952320
(सिरासना)
|
2714007000NRG24080720230683210
|
10/07/2023
|
SERURI
|
2714007WL009626
|
SERURI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650497
|
|
Mrs. SHERUDI WO SATTAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726101855900/3952321
(सिरासना)
|
2714007000NRG24080720230683211
|
10/07/2023
|
raisi
|
2714007WL009626
|
raisi
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650451
|
|
Mrs. RAISI WO PAPPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726101855900/3952322
(सिरासना)
|
2714007000NRG24080720230683212
|
10/07/2023
|
santu devi
|
2714007WL009626
|
santu devi
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650450
|
|
Santu Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
157
|
DEGANA
|
RJ-271400726101855900/3952323
(सिरासना)
|
2714007000NRG24080720230683213
|
10/07/2023
|
CHIKA
|
2714007WL009626
|
CHIKA
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650507
|
|
Mrs. CHIKA CHIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726101855900/3952324-A
(सिरासना)
|
2714007000NRG24080720230683215
|
10/07/2023
|
MUMTAJ KHAN
|
2714007WL009626
|
MUMTAJ KHAN
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650441
|
|
MUMTAZ KHAN MIRASI
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEGANA
|
RJ-271400726101855900/3952325
(सिरासना)
|
2714007000NRG24080720230683216
|
10/07/2023
|
jubeda
|
2714007WL009626
|
jubeda
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650443
|
|
Mrs. JUBEDA WO JVRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726101855900/3952326
(सिरासना)
|
2714007000NRG24080720230683217
|
10/07/2023
|
SALIM KHAN
|
2714007WL009626
|
SALIM KHAN
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650506
|
|
Mr. SALIM KHA MEHAMMADKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726101855900/3952327
(सिरासना)
|
2714007000NRG24080720230683218
|
10/07/2023
|
bhanwaru ram
|
2714007WL009626
|
bhanwaru ram
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650588
|
|
Mr. BHANWAR LAL SO RAMJI LAL MEGHWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726101855900/3952330-B
(सिरासना)
|
2714007000NRG24080720230683224
|
10/07/2023
|
parsa ram
|
2714007WL009626
|
parsa ram
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650518
|
|
PARSA RAM BABAL
|
AXIS BANK(607153)
|
|
163
|
DEGANA
|
RJ-271400726101855900/3952330-C
(सिरासना)
|
2714007000NRG24080720230683225
|
10/07/2023
|
RAM KANWARI
|
2714007WL009626
|
RAM KANWARI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650428
|
|
Mrs. RAM KAWARI WO SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726101855900/3952333-C
(सिरासना)
|
2714007000NRG24080720230683232
|
10/07/2023
|
Nabab
|
2714007WL009626
|
Nabab
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650503
|
|
Mr. NAWAB SO SARITA BANO JAFARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726101855900/3952333-C
(सिरासना)
|
2714007000NRG24080720230683233
|
10/07/2023
|
Sarita Bano
|
2714007WL009626
|
Sarita Bano
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650513
|
|
Mrs. SARITA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726101855900/3952336
(सिरासना)
|
2714007000NRG24080720230683241
|
10/07/2023
|
CHHOTURAM
|
2714007WL009626
|
CHHOTURAM
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650512
|
|
CHOTA RAM S/O MEWA RAM BABAL
|
UCO BANK(607066)
|
|
167
|
DEGANA
|
RJ-271400726101855900/3952338
(सिरासना)
|
2714007000NRG24080720230683245
|
10/07/2023
|
BHINYARAM
|
2714007WL009626
|
BHINYARAM
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650490
|
|
Mr. BHIYA RAMSO JAY RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726101855900/3952338
(सिरासना)
|
2714007000NRG24080720230683246
|
10/07/2023
|
CHHOTU DEVI
|
2714007WL009626
|
CHHOTU DEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650444
|
|
Mrs. CHHOTUDI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726101855900/3952338-A
(सिरासना)
|
2714007000NRG24080720230683247
|
10/07/2023
|
PAPUDEVI
|
2714007WL009626
|
PAPUDEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650457
|
|
Mrs. PAPU DEVI WO GORDHANRAM GORDHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726101855900/3952343
(सिरासना)
|
2714007000NRG24080720230683254
|
10/07/2023
|
BABU DEVI
|
2714007WL009626
|
BABU DEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650460
|
|
Mrs. BAUDI WO TULCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726101855900/3952346-A
(सिरासना)
|
2714007000NRG24080720230683259
|
10/07/2023
|
KERMARAM
|
2714007WL009626
|
KERMARAM
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650401
|
|
Mr. KARAMA RAM S/O DHANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726101855900/3952346-B
(सिरासना)
|
2714007000NRG24080720230683260
|
10/07/2023
|
MULARAM
|
2714007WL009626
|
MULARAM
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650449
|
|
Mr. MULA RAM SO KARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726101855900/3952346-C
(सिरासना)
|
2714007000NRG24080720230683261
|
10/07/2023
|
SAYAR RAM
|
2714007WL009626
|
SAYAR RAM
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650511
|
|
Mr. SAYAR RAM SO KARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726101855900/3952348-B
(सिरासना)
|
2714007000NRG24080720230683263
|
10/07/2023
|
SUMITRA
|
2714007WL009626
|
SUMITRA
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650521
|
|
Mrs. SUMITRA WO JITEANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DEGANA
|
RJ-271400726101855900/3952350-B
(सिरासना)
|
2714007000NRG24080720230683266
|
10/07/2023
|
IMRATI
|
2714007WL009626
|
IMRATI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650439
|
|
Mrs. IMARATI DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726101855900/3952350-C
(सिरासना)
|
2714007000NRG24080720230683267
|
10/07/2023
|
KERMA
|
2714007WL009626
|
KERMA
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650442
|
|
Mrs. KARMA DEVI WO SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726101855900/3952353
(सिरासना)
|
2714007000NRG24080720230683269
|
10/07/2023
|
CHOTHU DEVI
|
2714007WL009626
|
CHOTHU DEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650598
|
|
Mrs. CHOUTHUDI W/O MADAN LAL KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726101855900/3952354
(सिरासना)
|
2714007000NRG24080720230683270
|
10/07/2023
|
GANGADEVI
|
2714007WL009626
|
GANGADEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650456
|
|
Mrs. GANGA DEVI WO BHANWARU RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726101855900/3952361
(सिरासना)
|
2714007000NRG24080720230683276
|
10/07/2023
|
CHUKA
|
2714007WL009626
|
CHUKA
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650459
|
|
Mrs. CHUKA DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726101855900/3952361-A
(सिरासना)
|
2714007000NRG24080720230683277
|
10/07/2023
|
Bhuri devi
|
2714007WL009626
|
Bhuri devi
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650586
|
|
BHURI DEVI
|
UCO BANK(607066)
|
|
181
|
DEGANA
|
RJ-271400726101855900/3952362-A
(सिरासना)
|
2714007000NRG24080720230683280
|
10/07/2023
|
GEETA DEVI
|
2714007WL009626
|
GEETA DEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650452
|
|
Mrs. GITA DEVI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726101855900/3952362-A
(सिरासना)
|
2714007000NRG24080720230683279
|
10/07/2023
|
RAM PAL
|
2714007WL009626
|
RAM PAL
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650591
|
|
Mr. RAMPAL SO BANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726101855900/3952362-B
(सिरासना)
|
2714007000NRG24080720230683281
|
10/07/2023
|
OM PRAKASH
|
2714007WL009626
|
OM PRAKASH
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800650520
|
|
OM PRAKASH CHOUDHARY
|
IDBI BANK(607095)
|
|
184
|
DEGANA
|
RJ-271400726101856100/8770912-A
(सिरासना)
|
2714007000NRG24080720230682638
|
10/07/2023
|
URMILA DEVI
|
2714007WL009619
|
URMILA DEVI
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650475
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
185
|
DEGANA
|
RJ-271400726101856100/8770955-a
(सिरासना)
|
2714007000NRG24080720230682645
|
10/07/2023
|
RAM CHANDRA GODARA
|
2714007WL009619
|
RAM CHANDRA GODARA
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650405
|
|
Mr. RAM CHANDRA S/O NATHU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726101856100/8771092-A
(सिरासना)
|
2714007000NRG24080720230682669
|
10/07/2023
|
DEV KANRAN
|
2714007WL009619
|
DEV KANRAN
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650522
|
|
MR DEVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400726101856100/8771101
(सिरासना)
|
2714007000NRG24080720230682673
|
10/07/2023
|
SITA
|
2714007WL009619
|
SITA
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650516
|
|
Mrs. SHEELA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726101856100/8771107
(सिरासना)
|
2714007000NRG24080720230682678
|
10/07/2023
|
santosh
|
2714007WL009620
|
santosh
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650498
|
|
Mrs. SANTOSH KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726101856100/8771112-A
(सिरासना)
|
2714007000NRG24080720230682679
|
10/07/2023
|
vishnu prajapat
|
2714007WL009620
|
vishnu prajapat
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650515
|
|
VISHNU PRAJAPAT
|
UCO BANK(607066)
|
|
190
|
DEGANA
|
RJ-271400726101856100/8771115-B
(सिरासना)
|
2714007000NRG24080720230682681
|
10/07/2023
|
SURJBHAN
|
2714007WL009620
|
SURJBHAN
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650480
|
|
Mr. SURAJ BHAN SO DEVI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726101856100/8771120-C
(सिरासना)
|
2714007000NRG24080720230682683
|
10/07/2023
|
PRAKASH
|
2714007WL009620
|
PRAKASH
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650508
|
|
Mr. PRAKASH KALIYA
|
INDIAN BANK(607105)
|
|
192
|
DEGANA
|
RJ-271400726101856100/8771138-A
(सिरासना)
|
2714007000NRG24080720230682689
|
10/07/2023
|
POOJA
|
2714007WL009620
|
POOJA
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650504
|
|
Ms. POOJA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726101856100/8771141
(सिरासना)
|
2714007000NRG24080720230682692
|
10/07/2023
|
RAM KUNWAR
|
2714007WL009620
|
RAM KUNWAR
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650523
|
|
Mr. RAM KUVAR SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726101856100/8771141
(सिरासना)
|
2714007000NRG24080720230682691
|
10/07/2023
|
SUMAN
|
2714007WL009620
|
SUMAN
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650491
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726101856100/8771143-A
(सिरासना)
|
2714007000NRG24080720230682694
|
10/07/2023
|
PINKI DEVI
|
2714007WL009620
|
PINKI DEVI
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650517
|
|
Mrs. PINKEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726101856100/8771146
(सिरासना)
|
2714007000NRG24080720230682697
|
10/07/2023
|
VINOD KUMAR
|
2714007WL009620
|
VINOD KUMAR
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650526
|
|
Mr. VINOD KUMAR SO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726101856100/8771147-B
(सिरासना)
|
2714007000NRG24080720230682699
|
10/07/2023
|
NAVNIT
|
2714007WL009620
|
NAVNIT
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650562
|
|
MR NAVNEET
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400726101856100/8771165
(सिरासना)
|
2714007000NRG24080720230682702
|
10/07/2023
|
kamala devi
|
2714007WL009620
|
kamala devi
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650474
|
|
Mrs. KAMLA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726101856100/8771204-A
(सिरासना)
|
2714007000NRG24080720230682705
|
10/07/2023
|
sugna jajra
|
2714007WL009620
|
sugna jajra
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650524
|
|
MISS SUGNA JAJRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400726101856100/8771219-A
(सिरासना)
|
2714007000NRG24080720230682707
|
10/07/2023
|
MAHIPAL
|
2714007WL009620
|
MAHIPAL
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650489
|
|
Mr. MAHIPAL SO LAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726101856100/8778914
(सिरासना)
|
2714007000NRG24080720230682709
|
10/07/2023
|
VIMLA
|
2714007WL009620
|
VIMLA
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800650473
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176310
|
176310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525249
|
525249
|
|
|
|
|
|
|
|