|
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-271400727401852600/8763163-A
(खुड़ीकलां)
|
2714007000NRG24050720230613741
|
05/07/2023
|
MAHAWEER PRASAD
|
2714007WL008692
|
MAHAWEER PRASAD
|
00045
|
BARB0DBPALI
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650745
|
|
MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727401851700/8774263
(खुड़ीकलां)
|
2714007000NRG24050720230613897
|
05/07/2023
|
RAMDEV
|
2714007WL008694
|
RAMDEV
|
00045
|
BARB0MERTAC
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650736
|
|
RAM DEV SO BADRI RAM
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400727401851700/8775712
(खुड़ीकलां)
|
2714007000NRG24050720230613905
|
05/07/2023
|
SHIV PAL
|
2714007WL008694
|
SHIV PAL
|
00045
|
BARB0MERTAC
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650735
|
|
SHIVPAL MATWA
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400727401851700/8775746
(खुड़ीकलां)
|
2714007000NRG24050720230613920
|
05/07/2023
|
suresh
|
2714007WL008694
|
suresh
|
00045
|
BARB0MERTAC
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650737
|
|
Mr. SURESH SO LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727401848000/8786019-A
(खुड़ीकलां)
|
2714007000NRG24050720230610401
|
05/07/2023
|
rakesh
|
2714007WL008652
|
rakesh
|
00048
|
BKID0006600
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650762
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727401848000/8786024-A
(खुड़ीकलां)
|
2714007000NRG24050720230610407
|
05/07/2023
|
FEFA DEVI
|
2714007WL008652
|
FEFA DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650733
|
|
Mrs. FEFA DEVI WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400727401851700/8763057-A
(खुड़ीकलां)
|
2714007000NRG24050720230610337
|
05/07/2023
|
RAMSUKH
|
2714007WL008651
|
RAMSUKH
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650740
|
|
RAMSUKH CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400727401852600/8776030
(खुड़ीकलां)
|
2714007000NRG24050720230613759
|
05/07/2023
|
PAPITA
|
2714007WL008692
|
PAPITA
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650739
|
|
Mrs. PAPITA WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727401851700/8775715
(खुड़ीकलां)
|
2714007000NRG24050720230610361
|
05/07/2023
|
HARDEV RAM
|
2714007WL008651
|
HARDEV RAM
|
00114
|
RSCB0028009
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799650731
|
|
Mr. HARDEV S/O SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727401851700/8763088-A
(खुड़ीकलां)
|
2714007000NRG24050720230610344
|
05/07/2023
|
PRAHLAD
|
2714007WL008651
|
PRAHLAD
|
00152
|
HDFC0002670
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650744
|
|
PRAHLAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400727401851700/3953625-A
(खुड़ीकलां)
|
2714007000NRG24050720230613888
|
05/07/2023
|
nathu ram
|
2714007WL008694
|
nathu ram
|
00354
|
PUNB0051710
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650713
|
|
NATHU RAM SO BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400727401851700/8763035
(खुड़ीकलां)
|
2714007000NRG24050720230610329
|
05/07/2023
|
RATNA RAM NAYAK
|
2714007WL008651
|
RATNA RAM NAYAK
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650714
|
|
RATANA RAM
|
ICICI BANK LTD(508534)
|
|
13
|
DEGANA
|
RJ-271400727401851700/8775755-B
(खुड़ीकलां)
|
2714007000NRG24050720230613928
|
05/07/2023
|
SAROJ DEVI
|
2714007WL008694
|
SAROJ DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650712
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400727401851700/3953765
(खुड़ीकलां)
|
2714007000NRG24050720230610322
|
05/07/2023
|
JITENDRA
|
2714007WL008651
|
JITENDRA
|
00415
|
SBIN0011401
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650734
|
|
JITENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEGANA
|
RJ-271400727401851700/8775796-C
(खुड़ीकलां)
|
2714007000NRG24050720230613932
|
05/07/2023
|
vinod kumar
|
2714007WL008694
|
vinod kumar
|
00415
|
SBIN0011401
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650738
|
|
Mr. VINOD KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400727401851700/8775713
(खुड़ीकलां)
|
2714007000NRG24050720230613906
|
05/07/2023
|
nirma
|
2714007WL008694
|
nirma
|
00415
|
SBIN0031115
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650743
|
|
Mrs. NIRMA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400727401852600/8776084-A
(खुड़ीकलां)
|
2714007000NRG24050720230613782
|
05/07/2023
|
THANA RAM
|
2714007WL008692
|
THANA RAM
|
00415
|
SBIN0031115
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650741
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400727401852600/8776085
(खुड़ीकलां)
|
2714007000NRG24050720230613785
|
05/07/2023
|
PREMA RAM
|
2714007WL008692
|
PREMA RAM
|
00415
|
SBIN0031115
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650760
|
|
MR PREMARAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400727401848000/8786001
(खुड़ीकलां)
|
2714007000NRG24050720230610374
|
05/07/2023
|
ramkumar
|
2714007WL008652
|
ramkumar
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650755
|
|
RAM KUMAR VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400727401848000/8786005
(खुड़ीकलां)
|
2714007000NRG24050720230610380
|
05/07/2023
|
rajpal
|
2714007WL008652
|
rajpal
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650754
|
|
MR RAJPAL RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400727401851700/3953630
(खुड़ीकलां)
|
2714007000NRG24050720230610308
|
05/07/2023
|
BUDHA RAM
|
2714007WL008651
|
BUDHA RAM
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650751
|
|
BUDHA RAM
|
ICICI BANK LTD(508534)
|
|
22
|
DEGANA
|
RJ-271400727401851700/3953632-A
(खुड़ीकलां)
|
2714007000NRG24050720230610311
|
05/07/2023
|
RAM KISHOR
|
2714007WL008651
|
RAM KISHOR
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650899
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400727401851700/3953752
(खुड़ीकलां)
|
2714007000NRG24050720230610320
|
05/07/2023
|
ANAND SINGH
|
2714007WL008651
|
ANAND SINGH
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650758
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400727401851700/8763048-B
(खुड़ीकलां)
|
2714007000NRG24050720230610335
|
05/07/2023
|
SUWA RAM
|
2714007WL008651
|
SUWA RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799650761
|
|
MR SUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400727401851700/8763059
(खुड़ीकलां)
|
2714007000NRG24050720230610339
|
05/07/2023
|
vikash matwa
|
2714007WL008651
|
vikash matwa
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650757
|
|
VIKASH MATWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400727401851700/8763114
(खुड़ीकलां)
|
2714007000NRG24050720230610346
|
05/07/2023
|
RAMRAKH
|
2714007WL008651
|
RAMRAKH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650732
|
|
RAMRAKH
|
ICICI BANK LTD(508534)
|
|
27
|
DEGANA
|
RJ-271400727401851700/8763146-A
(खुड़ीकलां)
|
2714007000NRG24050720230610355
|
05/07/2023
|
subhash
|
2714007WL008651
|
subhash
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650753
|
|
MR SUBHASH MATWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400727401851700/8763149-B
(खुड़ीकलां)
|
2714007000NRG24050720230613895
|
05/07/2023
|
seema
|
2714007WL008694
|
seema
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650747
|
|
MRS SEEMA DEVI SO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400727401851700/877504-A
(खुड़ीकलां)
|
2714007000NRG24050720230613899
|
05/07/2023
|
lakshmi
|
2714007WL008694
|
lakshmi
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650756
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400727401851700/8775724
(खुड़ीकलां)
|
2714007000NRG24050720230610365
|
05/07/2023
|
BIRBAL
|
2714007WL008651
|
BIRBAL
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650746
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400727401851700/8775755-B
(खुड़ीकलां)
|
2714007000NRG24050720230613927
|
05/07/2023
|
CHENA RAM
|
2714007WL008694
|
CHENA RAM
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650752
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400727401851700/8775830
(खुड़ीकलां)
|
2714007000NRG24050720230613939
|
05/07/2023
|
GHANSYAM
|
2714007WL008694
|
GHANSYAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650750
|
|
GHANSHYAM MATWA
|
BANK OF BARODA(606985)
|
|
33
|
DEGANA
|
RJ-271400727401851700/8775835
(खुड़ीकलां)
|
2714007000NRG24050720230613945
|
05/07/2023
|
KOSHLYA
|
2714007WL008694
|
KOSHLYA
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650749
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400727401851700/8775836
(खुड़ीकलां)
|
2714007000NRG24050720230613946
|
05/07/2023
|
subhas
|
2714007WL008694
|
subhas
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650742
|
|
SUBHASH JANGID
|
ICICI BANK LTD(508534)
|
|
35
|
DEGANA
|
RJ-271400727401852600/8763160
(खुड़ीकलां)
|
2714007000NRG24050720230613740
|
05/07/2023
|
DHANESH
|
2714007WL008692
|
DHANESH
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650657
|
|
MR DHANESH MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400727401852600/8763190-A
(खुड़ीकलां)
|
2714007000NRG24050720230613750
|
05/07/2023
|
ROHITASH
|
2714007WL008692
|
ROHITASH
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650759
|
|
MR ROHITAS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37280
|
37280
|
|
|
|
|
|
|
|
|
37
|
DEGANA
|
RJ-271400727401851700/8775836-A
(खुड़ीकलां)
|
2714007000NRG24050720230613947
|
05/07/2023
|
KAVITA JANGIR
|
2714007WL008694
|
KAVITA JANGIR
|
00415
|
SBIN0031297
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650748
|
|
MISS KAVITA JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
38
|
DEGANA
|
RJ-271400727401848000/8786003-A
(खुड़ीकलां)
|
2714007000NRG24050720230610377
|
05/07/2023
|
santosh
|
2714007WL008652
|
santosh
|
00462
|
UCBA0000634
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650726
|
|
SANTOSH
|
UCO BANK(607066)
|
|
39
|
DEGANA
|
RJ-271400727401848000/8786016
(खुड़ीकलां)
|
2714007000NRG24050720230610398
|
05/07/2023
|
SHARDA
|
2714007WL008652
|
SHARDA
|
00462
|
UCBA0000634
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650719
|
|
SHARADA W/O SHARVAN RAM
|
UCO BANK(607066)
|
|
40
|
DEGANA
|
RJ-271400727401851700/8763086-C
(खुड़ीकलां)
|
2714007000NRG24050720230610341
|
05/07/2023
|
PANCHA RAM
|
2714007WL008651
|
PANCHA RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650715
|
|
PANCHA RAM MATWA S/O TEJA RAM
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400727401851700/8775715
(खुड़ीकलां)
|
2714007000NRG24050720230610360
|
05/07/2023
|
SAHI RAM
|
2714007WL008651
|
SAHI RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650730
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400727401851700/8775731-A
(खुड़ीकलां)
|
2714007000NRG24050720230610369
|
05/07/2023
|
sita
|
2714007WL008651
|
sita
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650722
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
43
|
DEGANA
|
RJ-271400727401851700/8775732
(खुड़ीकलां)
|
2714007000NRG24050720230610370
|
05/07/2023
|
ram lal
|
2714007WL008651
|
ram lal
|
00462
|
UCBA0000634
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799650718
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727401851700/8775737-A
(खुड़ीकलां)
|
2714007000NRG24050720230613912
|
05/07/2023
|
giga ram
|
2714007WL008694
|
giga ram
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650725
|
|
Mr. GIGARAM SO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727401851700/8775751
(खुड़ीकलां)
|
2714007000NRG24050720230613922
|
05/07/2023
|
chhotu ram
|
2714007WL008694
|
chhotu ram
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650723
|
|
CHHOTU RAM
|
UCO BANK(607066)
|
|
46
|
DEGANA
|
RJ-271400727401851700/878273107
(खुड़ीकलां)
|
2714007000NRG24050720230613955
|
05/07/2023
|
BUDHA RAM
|
2714007WL008694
|
BUDHA RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650716
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400727401852600/5140607
(खुड़ीकलां)
|
2714007000NRG24050720230613737
|
05/07/2023
|
RAMESH
|
2714007WL008692
|
RAMESH
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650728
|
|
RAMESH
|
UCO BANK(607066)
|
|
48
|
DEGANA
|
RJ-271400727401852600/8763177
(खुड़ीकलां)
|
2714007000NRG24050720230613743
|
05/07/2023
|
DANA RAM
|
2714007WL008692
|
DANA RAM
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650727
|
|
DANARAM
|
UCO BANK(607066)
|
|
49
|
DEGANA
|
RJ-271400727401852600/8763180
(खुड़ीकलां)
|
2714007000NRG24050720230613744
|
05/07/2023
|
KISHANA RAM
|
2714007WL008692
|
KISHANA RAM
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650729
|
|
Mr. KISHNA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727401852600/8776030
(खुड़ीकलां)
|
2714007000NRG24050720230613758
|
05/07/2023
|
RAM KISHOR
|
2714007WL008692
|
RAM KISHOR
|
00462
|
UCBA0000634
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650721
|
|
RAMKISHOR LUNA RAM
|
HDFC BANK LTD(607152)
|
|
51
|
DEGANA
|
RJ-271400727401852600/8776032
(खुड़ीकलां)
|
2714007000NRG24050720230613760
|
05/07/2023
|
RAMAKISHAN
|
2714007WL008692
|
RAMAKISHAN
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650717
|
|
Mr. RAMAKISHAN SO HAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400727401852600/8776071
(खुड़ीकलां)
|
2714007000NRG24050720230613772
|
05/07/2023
|
Dunga Ram
|
2714007WL008692
|
Dunga Ram
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650720
|
|
Mr. DUNGARAM SO GHAMANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727401852600/8776080
(खुड़ीकलां)
|
2714007000NRG24050720230613781
|
05/07/2023
|
GEETA
|
2714007WL008692
|
GEETA
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650724
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32880
|
32880
|
|
|
|
|
|
|
|
|
54
|
DEGANA
|
RJ-271400727401848000/8786003
(खुड़ीकलां)
|
2714007000NRG24050720230610376
|
05/07/2023
|
RUKMA
|
2714007WL008652
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650887
|
|
Mrs. RUKAMA WO GANGAVISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727401848000/8786004
(खुड़ीकलां)
|
2714007000NRG24050720230610378
|
05/07/2023
|
RAMI
|
2714007WL008652
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650830
|
|
Mrs. RAMIDEVI WO HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727401848000/8786004-A
(खुड़ीकलां)
|
2714007000NRG24050720230610379
|
05/07/2023
|
minita
|
2714007WL008652
|
minita
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650855
|
|
Mrs. MANITA W/O MUKESH RAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727401848000/8786006
(खुड़ीकलां)
|
2714007000NRG24050720230610382
|
05/07/2023
|
TARA CHAND
|
2714007WL008652
|
TARA CHAND
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650884
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400727401848000/8786008
(खुड़ीकलां)
|
2714007000NRG24050720230613732
|
05/07/2023
|
GEETA
|
2714007WL008692
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799650876
|
|
Mrs. GITA WO PUNAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727401848000/8786009
(खुड़ीकलां)
|
2714007000NRG24050720230610386
|
05/07/2023
|
BANSATI
|
2714007WL008652
|
BANSATI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650834
|
|
BASTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400727401848000/8786013
(खुड़ीकलां)
|
2714007000NRG24050720230610390
|
05/07/2023
|
KALU RAM
|
2714007WL008652
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650877
|
|
Mr. KALURAM S/O SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727401848000/8786014
(खुड़ीकलां)
|
2714007000NRG24050720230610393
|
05/07/2023
|
BABU LAL
|
2714007WL008652
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650886
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
62
|
DEGANA
|
RJ-271400727401848000/8786015
(खुड़ीकलां)
|
2714007000NRG24050720230610395
|
05/07/2023
|
CHANDARAM
|
2714007WL008652
|
CHANDARAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650837
|
|
MS CHANDA RAM SO PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400727401848000/8786015-A
(खुड़ीकलां)
|
2714007000NRG24050720230610396
|
05/07/2023
|
CHUNNI LAL
|
2714007WL008652
|
CHUNNI LAL
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650870
|
|
Mr. CHUNARAM SO PANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727401848000/8786020
(खुड़ीकलां)
|
2714007000NRG24050720230610402
|
05/07/2023
|
PEMA RAM
|
2714007WL008652
|
PEMA RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650875
|
|
Mr. PEMARAM SO PANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727401848000/8786022
(खुड़ीकलां)
|
2714007000NRG24050720230610404
|
05/07/2023
|
FULI
|
2714007WL008652
|
FULI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650792
|
|
Mrs. PHULI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727401848000/8786023
(खुड़ीकलां)
|
2714007000NRG24050720230610405
|
05/07/2023
|
PURNA RAM
|
2714007WL008652
|
PURNA RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650826
|
|
Mr. PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727401848000/8786025
(खुड़ीकलां)
|
2714007000NRG24050720230610408
|
05/07/2023
|
SAROJ
|
2714007WL008652
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650781
|
|
Mrs. SAROJ SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727401848000/8786027
(खुड़ीकलां)
|
2714007000NRG24050720230610409
|
05/07/2023
|
BABI
|
2714007WL008652
|
BABI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650829
|
|
Mrs. BEBI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727401848000/8786027-A
(खुड़ीकलां)
|
2714007000NRG24050720230610410
|
05/07/2023
|
LICHHAMA
|
2714007WL008652
|
LICHHAMA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650878
|
|
Mrs. LICHHUDI WO JAWARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727401848000/8786028
(खुड़ीकलां)
|
2714007000NRG24050720230610411
|
05/07/2023
|
RAJU RAM
|
2714007WL008652
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650783
|
|
MR RAJU RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400727401851700/3953630
(खुड़ीकलां)
|
2714007000NRG24050720230610307
|
05/07/2023
|
KESHURI
|
2714007WL008651
|
KESHURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650769
|
|
Mrs. KESAR W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727401851700/3953632
(खुड़ीकलां)
|
2714007000NRG24050720230610309
|
05/07/2023
|
BALDEV RAM
|
2714007WL008651
|
BALDEV RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650856
|
|
Mr. BALADEVRAM SO BANSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727401851700/3953632
(खुड़ीकलां)
|
2714007000NRG24050720230610310
|
05/07/2023
|
GEETA
|
2714007WL008651
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650852
|
|
Mrs. GITA WO BALADEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727401851700/3953632-B
(खुड़ीकलां)
|
2714007000NRG24050720230610312
|
05/07/2023
|
GOGALI
|
2714007WL008651
|
GOGALI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650763
|
|
Mrs. GOGALI BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727401851700/3953637
(खुड़ीकलां)
|
2714007000NRG24050720230610415
|
05/07/2023
|
SHARDA
|
2714007WL008652
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650809
|
|
Mrs. SARDA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727401851700/3953641
(खुड़ीकलां)
|
2714007000NRG24050720230610313
|
05/07/2023
|
RAMJI RAM
|
2714007WL008651
|
RAMJI RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650658
|
|
Mr. RAMJIRAM SO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727401851700/3953645
(खुड़ीकलां)
|
2714007000NRG24050720230610314
|
05/07/2023
|
DAKHU DEVI
|
2714007WL008651
|
DAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650892
|
|
Mrs. DAKHUDI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727401851700/3953658
(खुड़ीकलां)
|
2714007000NRG24050720230613890
|
05/07/2023
|
GENA RAM
|
2714007WL008694
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650881
|
|
Mr. GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727401851700/3953658
(खुड़ीकलां)
|
2714007000NRG24050720230613891
|
05/07/2023
|
laxmi
|
2714007WL008694
|
laxmi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650811
|
|
MS LAKSHMI DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400727401851700/3953663
(खुड़ीकलां)
|
2714007000NRG24050720230610316
|
05/07/2023
|
NATHI
|
2714007WL008651
|
NATHI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650897
|
|
Mrs. NATHI DEVI WO GIRDHARI RAM RAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727401851700/3953681
(खुड़ीकलां)
|
2714007000NRG24050720230610318
|
05/07/2023
|
MIYODI DEVI
|
2714007WL008651
|
MIYODI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650814
|
|
Mrs. MIYORI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727401851700/3953744
(खुड़ीकलां)
|
2714007000NRG24050720230613893
|
05/07/2023
|
TEJ SINGH
|
2714007WL008694
|
TEJ SINGH
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650786
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
83
|
DEGANA
|
RJ-271400727401851700/3953765
(खुड़ीकलां)
|
2714007000NRG24050720230610321
|
05/07/2023
|
SHANTI DEVI
|
2714007WL008651
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650898
|
|
Mrs. SHANTI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727401851700/3953768
(खुड़ीकलां)
|
2714007000NRG24050720230610323
|
05/07/2023
|
MISHA RAM
|
2714007WL008651
|
MISHA RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650844
|
|
Mr. MISARAM SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727401851700/3953771-A
(खुड़ीकलां)
|
2714007000NRG24050720230610326
|
05/07/2023
|
sarla
|
2714007WL008651
|
sarla
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650893
|
|
Mrs. SARLA W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727401851700/3953771-B
(खुड़ीकलां)
|
2714007000NRG24050720230610327
|
05/07/2023
|
JANWARI RAM
|
2714007WL008651
|
JANWARI RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650868
|
|
Mr. JANVARI RAM S/O GOKHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727401851700/8763035
(खुड़ीकलां)
|
2714007000NRG24050720230610330
|
05/07/2023
|
KELKI
|
2714007WL008651
|
KELKI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650793
|
|
Mrs. KELKI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727401851700/8763036-B
(खुड़ीकलां)
|
2714007000NRG24050720230610332
|
05/07/2023
|
SHARDA
|
2714007WL008651
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650848
|
|
Mrs. SHARDA WO GOKULRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727401851700/8763048-A
(खुड़ीकलां)
|
2714007000NRG24050720230610333
|
05/07/2023
|
jivan ram
|
2714007WL008651
|
jivan ram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650888
|
|
Mr. JIVANRAM SO MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727401851700/8763048-A
(खुड़ीकलां)
|
2714007000NRG24050720230610334
|
05/07/2023
|
surja ram
|
2714007WL008651
|
surja ram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650662
|
|
Mr. SURJARAM SO JIVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727401851700/8763070-B
(खुड़ीकलां)
|
2714007000NRG24050720230610418
|
05/07/2023
|
RAM DEV
|
2714007WL008652
|
RAM DEV
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650670
|
|
Mr. RAM DEV SO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727401851700/8763070-B
(खुड़ीकलां)
|
2714007000NRG24050720230610419
|
05/07/2023
|
SOHANI DEVI
|
2714007WL008652
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650772
|
|
Mrs. SOHANI DEVI WO RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727401851700/8763087
(खुड़ीकलां)
|
2714007000NRG24050720230610343
|
05/07/2023
|
KALU RAM
|
2714007WL008651
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650833
|
|
Mr. KALURAM SO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727401851700/8763119
(खुड़ीकलां)
|
2714007000NRG24050720230610347
|
05/07/2023
|
KHATUNI
|
2714007WL008651
|
KHATUNI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650840
|
|
Mrs. KHATUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727401851700/8763124
(खुड़ीकलां)
|
2714007000NRG24050720230610349
|
05/07/2023
|
JIMNA
|
2714007WL008651
|
JIMNA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650853
|
|
Mrs. JIMANADEVI WO SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727401851700/8763124
(खुड़ीकलां)
|
2714007000NRG24050720230610348
|
05/07/2023
|
SOHAN LAL
|
2714007WL008651
|
SOHAN LAL
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650822
|
|
Mr. SOHAN LAL CHARANG SO LALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727401851700/8763125-B
(खुड़ीकलां)
|
2714007000NRG24050720230610350
|
05/07/2023
|
supa devi
|
2714007WL008651
|
supa devi
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799650688
|
|
Mrs. SUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727401851700/8763137
(खुड़ीकलां)
|
2714007000NRG24050720230610353
|
05/07/2023
|
KAMLA
|
2714007WL008651
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650767
|
|
Mrs. KAMALI WO RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727401851700/877504
(खुड़ीकलां)
|
2714007000NRG24050720230613898
|
05/07/2023
|
GEETA DEVI
|
2714007WL008694
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650796
|
|
Mrs. GITA WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727401851700/8775701
(खुड़ीकलां)
|
2714007000NRG24050720230610356
|
05/07/2023
|
HARMAN RAM
|
2714007WL008651
|
HARMAN RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650872
|
|
Mr. HANUMANRAM SO SHOBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727401851700/8775703
(खुड़ीकलां)
|
2714007000NRG24050720230613900
|
05/07/2023
|
NIRMA
|
2714007WL008694
|
NIRMA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650895
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727401851700/8775707-A
(खुड़ीकलां)
|
2714007000NRG24050720230610358
|
05/07/2023
|
MASTUDI
|
2714007WL008651
|
MASTUDI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799650661
|
|
Mrs. MASTUDI WO RAM JIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727401851700/8775711-A
(खुड़ीकलां)
|
2714007000NRG24050720230613904
|
05/07/2023
|
SANTOSH
|
2714007WL008694
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650820
|
|
Mrs. SANTOSH ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727401851700/8775716
(खुड़ीकलां)
|
2714007000NRG24050720230613907
|
05/07/2023
|
amara ram
|
2714007WL008694
|
amara ram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650827
|
|
Mr. AMARARAM SO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727401851700/8775717
(खुड़ीकलां)
|
2714007000NRG24050720230613908
|
05/07/2023
|
DEVKARAN
|
2714007WL008694
|
DEVKARAN
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650864
|
|
Mr. DEVKARAN SO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727401851700/8775717
(खुड़ीकलां)
|
2714007000NRG24050720230613910
|
05/07/2023
|
JANKARI
|
2714007WL008694
|
JANKARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650790
|
|
Mrs. KANAKARI W/O DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727401851700/8775719
(खुड़ीकलां)
|
2714007000NRG24050720230610363
|
05/07/2023
|
SHANTI DEVI
|
2714007WL008651
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650819
|
|
Mrs. SHANTI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727401851700/8775728
(खुड़ीकलां)
|
2714007000NRG24050720230610366
|
05/07/2023
|
sukha ram
|
2714007WL008651
|
sukha ram
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799650842
|
|
Mr. SUKHARAM SO MADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727401851700/8775730
(खुड़ीकलां)
|
2714007000NRG24050720230610367
|
05/07/2023
|
DURGA DEVI
|
2714007WL008651
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650818
|
|
Mrs. DURGA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727401851700/8775731
(खुड़ीकलां)
|
2714007000NRG24050720230610368
|
05/07/2023
|
JASODA
|
2714007WL008651
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650791
|
|
Mrs. JASODA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727401851700/8775733
(खुड़ीकलां)
|
2714007000NRG24050720230610371
|
05/07/2023
|
TIJUDI
|
2714007WL008651
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650774
|
|
Mrs. TIJUDI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727401851700/8775737
(खुड़ीकलां)
|
2714007000NRG24050720230613911
|
05/07/2023
|
santosh
|
2714007WL008694
|
santosh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650690
|
|
Mrs. SANTOSH RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727401851700/8775737
(खुड़ीकलां)
|
2714007000NRG24050720230610373
|
05/07/2023
|
TIJURI
|
2714007WL008651
|
TIJURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650803
|
|
Mrs. TIJUDI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727401851700/8775740
(खुड़ीकलां)
|
2714007000NRG24050720230613915
|
05/07/2023
|
MOKALI
|
2714007WL008694
|
MOKALI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650789
|
|
Mrs. MOKALI RUGHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727401851700/8775741
(खुड़ीकलां)
|
2714007000NRG24050720230613916
|
05/07/2023
|
RATANAI
|
2714007WL008694
|
RATANAI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650787
|
|
Mrs. RATANAI RAMA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727401851700/8775741-A
(खुड़ीकलां)
|
2714007000NRG24050720230613917
|
05/07/2023
|
ramakishan
|
2714007WL008694
|
ramakishan
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650692
|
|
Mr. RAMKISHAN SO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400727401851700/8775745
(खुड़ीकलां)
|
2714007000NRG24050720230613918
|
05/07/2023
|
ROOPA RAM
|
2714007WL008694
|
ROOPA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650800
|
|
Mr. RUPA RAM CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727401851700/8775745-A
(खुड़ीकलां)
|
2714007000NRG24050720230613919
|
05/07/2023
|
ram kishor
|
2714007WL008694
|
ram kishor
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650867
|
|
Mr. RAMKISHOR . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727401851700/8775750
(खुड़ीकलां)
|
2714007000NRG24050720230613921
|
05/07/2023
|
godawari
|
2714007WL008694
|
godawari
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650776
|
|
Mrs. GODAWARI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400727401851700/8775751
(खुड़ीकलां)
|
2714007000NRG24050720230613923
|
05/07/2023
|
imrati
|
2714007WL008694
|
imrati
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650775
|
|
Mrs. OMALI WO CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727401851700/8775753
(खुड़ीकलां)
|
2714007000NRG24050720230613924
|
05/07/2023
|
hari ram
|
2714007WL008694
|
hari ram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650838
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEGANA
|
RJ-271400727401851700/8775754-A
(खुड़ीकलां)
|
2714007000NRG24050720230613925
|
05/07/2023
|
RAMUDI
|
2714007WL008694
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650812
|
|
Mrs. RAMUDI JAGRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727401851700/8775755
(खुड़ीकलां)
|
2714007000NRG24050720230613926
|
05/07/2023
|
BOURDI
|
2714007WL008694
|
BOURDI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650896
|
|
Mrs. BAUDI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400727401851700/8775756
(खुड़ीकलां)
|
2714007000NRG24050720230613929
|
05/07/2023
|
SHANTI DEVI
|
2714007WL008694
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650788
|
|
Mrs. SHANTI DEVI CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400727401851700/8775758
(खुड़ीकलां)
|
2714007000NRG24050720230613931
|
05/07/2023
|
manju devi
|
2714007WL008694
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650701
|
|
Mrs. MANJU DEVI KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727401851700/8775817
(खुड़ीकलां)
|
2714007000NRG24050720230613934
|
05/07/2023
|
KAMLA
|
2714007WL008694
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650768
|
|
Mrs. KAMLA WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727401851700/8775820
(खुड़ीकलां)
|
2714007000NRG24050720230613936
|
05/07/2023
|
CHHOTU DEVI
|
2714007WL008694
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650794
|
|
Mrs. CHOTI WO SATYANARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727401851700/8775831
(खुड़ीकलां)
|
2714007000NRG24050720230613940
|
05/07/2023
|
BAUDI
|
2714007WL008694
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650795
|
|
Mrs. BAUDI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727401851700/8775832
(खुड़ीकलां)
|
2714007000NRG24050720230613942
|
05/07/2023
|
SHANTI
|
2714007WL008694
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650806
|
|
Mrs. SHANTI RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727401851700/8775834
(खुड़ीकलां)
|
2714007000NRG24050720230613943
|
05/07/2023
|
PANCHI DEVI
|
2714007WL008694
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650813
|
|
Mrs. PANCHUDI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727401851700/8775845-B
(खुड़ीकलां)
|
2714007000NRG24050720230613950
|
05/07/2023
|
HARJIRAM
|
2714007WL008694
|
HARJIRAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650882
|
|
Mr. HARJI RAM MATWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727401851700/8782701-A
(खुड़ीकलां)
|
2714007000NRG24050720230613951
|
05/07/2023
|
santu
|
2714007WL008694
|
santu
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650808
|
|
MR SANTOSH WO MADU RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400727401851700/8782705
(खुड़ीकलां)
|
2714007000NRG24050720230613952
|
05/07/2023
|
SHANTI
|
2714007WL008694
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650785
|
|
Mrs. SHANTI W/O BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727401851700/8782705-A
(खुड़ीकलां)
|
2714007000NRG24050720230613953
|
05/07/2023
|
santra
|
2714007WL008694
|
santra
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650817
|
|
Mrs. SANTRA WO KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727401851700/8782785
(खुड़ीकलां)
|
2714007000NRG24050720230610421
|
05/07/2023
|
ANJU DEVI
|
2714007WL008652
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650664
|
|
ARJUN DEVI URF SAJUDI W/O RAMDEV
|
UCO BANK(607066)
|
|
136
|
DEGANA
|
RJ-271400727401852600/8763152
(खुड़ीकलां)
|
2714007000NRG24050720230613739
|
05/07/2023
|
SOHANI
|
2714007WL008692
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650799
|
|
Mrs. SOHANI W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727401852600/8763180
(खुड़ीकलां)
|
2714007000NRG24050720230613745
|
05/07/2023
|
KAMLA DEVI
|
2714007WL008692
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650784
|
|
Mrs. KAMLA DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727401852600/8763183-A
(खुड़ीकलां)
|
2714007000NRG24050720230613747
|
05/07/2023
|
RAMESHWARI
|
2714007WL008692
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650823
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727401852600/8763183-A
(खुड़ीकलां)
|
2714007000NRG24050720230613746
|
05/07/2023
|
SUGNARAM
|
2714007WL008692
|
SUGNARAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650825
|
|
Mr. SUGNA RAM SO GHAMNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727401852600/8763185
(खुड़ीकलां)
|
2714007000NRG24050720230613748
|
05/07/2023
|
SAUDI
|
2714007WL008692
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650860
|
|
Mrs. SAUDI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727401852600/8763190-A
(खुड़ीकलां)
|
2714007000NRG24050720230613749
|
05/07/2023
|
CHHOTUDI
|
2714007WL008692
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650807
|
|
Mrs. CHOTU DEVI LAXMAN BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727401852600/8763222-A
(खुड़ीकलां)
|
2714007000NRG24050720230613752
|
05/07/2023
|
SUMITRA
|
2714007WL008692
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650780
|
|
Mrs. SUMITRA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727401852600/8763250
(खुड़ीकलां)
|
2714007000NRG24050720230613754
|
05/07/2023
|
PATASI
|
2714007WL008692
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650766
|
|
Mrs. PATASI NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727401852600/8776045
(खुड़ीकलां)
|
2714007000NRG24050720230613763
|
05/07/2023
|
RAM CHANDRA
|
2714007WL008692
|
RAM CHANDRA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650684
|
|
Mr. RAMCHANDRA SO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727401852600/8776045
(खुड़ीकलां)
|
2714007000NRG24050720230613764
|
05/07/2023
|
SANTOSH
|
2714007WL008692
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650891
|
|
Mrs. SANTOSH WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400727401852600/8776056
(खुड़ीकलां)
|
2714007000NRG24050720230613768
|
05/07/2023
|
MANJU DEVI
|
2714007WL008692
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650850
|
|
Mrs. MANJUDEVI WO JAGDISHBHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727401852600/8776073
(खुड़ीकलां)
|
2714007000NRG24050720230613774
|
05/07/2023
|
BAUDI
|
2714007WL008692
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650841
|
|
Mrs. BAUDIDEVI WO MADANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727401852600/8776076
(खुड़ीकलां)
|
2714007000NRG24050720230613775
|
05/07/2023
|
sugnai
|
2714007WL008692
|
sugnai
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650765
|
|
Mrs. SUGNAI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727401852600/8776076-A
(खुड़ीकलां)
|
2714007000NRG24050720230613777
|
05/07/2023
|
PANCHUDI
|
2714007WL008692
|
PANCHUDI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650804
|
|
Mrs. PANCHUDI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727401852600/8776078
(खुड़ीकलां)
|
2714007000NRG24050720230613778
|
05/07/2023
|
BHANWARI DEVI
|
2714007WL008692
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650801
|
|
Mrs. BHANWARI DEVI RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400727401852600/8776084-A
(खुड़ीकलां)
|
2714007000NRG24050720230613783
|
05/07/2023
|
DHAPUDI
|
2714007WL008692
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650778
|
|
Mrs. DHAPUDI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204940
|
204940
|
|
|
|
|
|
|
|
|
152
|
DEGANA
|
RJ-271400727401851700/8763146-A
(खुड़ीकलां)
|
2714007000NRG24050720230610354
|
05/07/2023
|
KAMLI
|
2714007WL008651
|
KAMLI
|
00606
|
UCBA0RRBJTG
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650816
|
|
KAMLA DIVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
153
|
DEGANA
|
RJ-271400727401848000/8786002
(खुड़ीकलां)
|
2714007000NRG24050720230610375
|
05/07/2023
|
AMARI DEVI
|
2714007WL008652
|
AMARI DEVI
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650704
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400727401848000/8786021
(खुड़ीकलां)
|
2714007000NRG24050720230610403
|
05/07/2023
|
kailash
|
2714007WL008652
|
kailash
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650703
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400727401851700/3953757
(खुड़ीकलां)
|
2714007000NRG24050720230613735
|
05/07/2023
|
mahendra
|
2714007WL008692
|
mahendra
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799650708
|
|
MAHENDRA MATWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEGANA
|
RJ-271400727401851700/8775706
(खुड़ीकलां)
|
2714007000NRG24050720230613901
|
05/07/2023
|
RAM DEV
|
2714007WL008694
|
RAM DEV
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650710
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEGANA
|
RJ-271400727401851700/8775707-A
(खुड़ीकलां)
|
2714007000NRG24050720230610357
|
05/07/2023
|
RAMJIWAN
|
2714007WL008651
|
RAMJIWAN
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650707
|
|
RAM JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGANA
|
RJ-271400727401851700/8775821
(खुड़ीकलां)
|
2714007000NRG24050720230613937
|
05/07/2023
|
PAVAN
|
2714007WL008694
|
PAVAN
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650709
|
|
Mr. PAVANTIWARI SO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727401851700/8775843-A
(खुड़ीकलां)
|
2714007000NRG24050720230613949
|
05/07/2023
|
Jsoda
|
2714007WL008694
|
Jsoda
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650702
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEGANA
|
RJ-271400727401852600/8763163-A
(खुड़ीकलां)
|
2714007000NRG24050720230613742
|
05/07/2023
|
SAYARI
|
2714007WL008692
|
SAYARI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650705
|
|
SHAYRI WO MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
161
|
DEGANA
|
RJ-271400727401852600/8776065-A
(खुड़ीकलां)
|
2714007000NRG24050720230613769
|
05/07/2023
|
SURENDRA BHAKAR
|
2714007WL008692
|
SURENDRA BHAKAR
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650711
|
|
SURENDRA BHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEGANA
|
RJ-271400727401852600/8776085
(खुड़ीकलां)
|
2714007000NRG24050720230613784
|
05/07/2023
|
NOLARAM
|
2714007WL008692
|
NOLARAM
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650706
|
|
NOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
163
|
DEGANA
|
RJ-271400727401848000/8786006-A
(खुड़ीकलां)
|
2714007000NRG24050720230610383
|
05/07/2023
|
maya
|
2714007WL008652
|
maya
|
00698
|
RMGB0000324
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650699
|
|
Mrs. MAYA DO BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
164
|
DEGANA
|
RJ-271400727401851700/3953771
(खुड़ीकलां)
|
2714007000NRG24050720230610325
|
05/07/2023
|
ANNA RAM
|
2714007WL008651
|
ANNA RAM
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650873
|
|
Mr. ANA RAM S/O DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727401852600/8776076-A
(खुड़ीकलां)
|
2714007000NRG24050720230613776
|
05/07/2023
|
BHANWAR LAL
|
2714007WL008692
|
BHANWAR LAL
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650698
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400727401852600/8776079
(खुड़ीकलां)
|
2714007000NRG24050720230613780
|
05/07/2023
|
SHANKAR
|
2714007WL008692
|
SHANKAR
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650697
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
167
|
DEGANA
|
RJ-271400727401848000/8786005-A
(खुड़ीकलां)
|
2714007000NRG24050720230610381
|
05/07/2023
|
kamli
|
2714007WL008652
|
kamli
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650782
|
|
Mrs. KAMALI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727401848000/8786007
(खुड़ीकलां)
|
2714007000NRG24050720230610384
|
05/07/2023
|
badi devi
|
2714007WL008652
|
badi devi
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650689
|
|
Mrs. BADU SANWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727401848000/8786007-A
(खुड़ीकलां)
|
2714007000NRG24050720230610385
|
05/07/2023
|
lakshmi
|
2714007WL008652
|
lakshmi
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650879
|
|
Mrs. KANCHAN DEVI BISHNOI WO NEKI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727401848000/8786009-A
(खुड़ीकलां)
|
2714007000NRG24050720230610387
|
05/07/2023
|
sarita
|
2714007WL008652
|
sarita
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650885
|
|
Mrs. SARITA W/O BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727401848000/8786011
(खुड़ीकलां)
|
2714007000NRG24050720230610388
|
05/07/2023
|
MOWAN RAM
|
2714007WL008652
|
MOWAN RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650854
|
|
Mr. MOHANRAM SO BANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400727401848000/8786012
(खुड़ीकलां)
|
2714007000NRG24050720230610389
|
05/07/2023
|
BIDAMI
|
2714007WL008652
|
BIDAMI
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650831
|
|
Mrs. PATASI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727401848000/8786013-A
(खुड़ीकलां)
|
2714007000NRG24050720230610391
|
05/07/2023
|
KAVITA
|
2714007WL008652
|
KAVITA
|
00698
|
RMGB0000378
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799650665
|
|
KABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEGANA
|
RJ-271400727401848000/8786013-B
(खुड़ीकलां)
|
2714007000NRG24050720230610392
|
05/07/2023
|
saroj devi
|
2714007WL008652
|
saroj devi
|
00698
|
RMGB0000378
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799650669
|
|
Mrs. SAROJ WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727401848000/8786014-A
(खुड़ीकलां)
|
2714007000NRG24050720230610394
|
05/07/2023
|
Rosni
|
2714007WL008652
|
Rosni
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650675
|
|
Mrs. ROSHNI WO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727401848000/8786015-B
(खुड़ीकलां)
|
2714007000NRG24050720230610397
|
05/07/2023
|
madhu
|
2714007WL008652
|
madhu
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650666
|
|
Mr. MADHU WO RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727401848000/8786017
(खुड़ीकलां)
|
2714007000NRG24050720230610399
|
05/07/2023
|
ROSHANI
|
2714007WL008652
|
ROSHANI
|
00698
|
RMGB0000378
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799650835
|
|
Mrs. ROSHANI W/O MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400727401848000/8786019
(खुड़ीकलां)
|
2714007000NRG24050720230610400
|
05/07/2023
|
PARWATI
|
2714007WL008652
|
PARWATI
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650847
|
|
Mrs. PARMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727401848000/8786023-A
(खुड़ीकलां)
|
2714007000NRG24050720230610406
|
05/07/2023
|
ramchandra
|
2714007WL008652
|
ramchandra
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650668
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400727401848000/8786030
(खुड़ीकलां)
|
2714007000NRG24050720230610412
|
05/07/2023
|
SARDA
|
2714007WL008652
|
SARDA
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650858
|
|
Mrs. SHARDA W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727401848000/8786032
(खुड़ीकलां)
|
2714007000NRG24050720230610413
|
05/07/2023
|
SHIV LAL
|
2714007WL008652
|
SHIV LAL
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650677
|
|
Mr. SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727401851700/3953624-A
(खुड़ीकलां)
|
2714007000NRG24050720230610305
|
05/07/2023
|
GEETA
|
2714007WL008651
|
GEETA
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650777
|
|
Mrs. GEETA WO GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727401851700/3953624-A
(खुड़ीकलां)
|
2714007000NRG24050720230610304
|
05/07/2023
|
GULAB RAM
|
2714007WL008651
|
GULAB RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650862
|
|
Mr. GULAB RAM S/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400727401851700/3953626
(खुड़ीकलां)
|
2714007000NRG24050720230610306
|
05/07/2023
|
SUGANAI
|
2714007WL008651
|
SUGANAI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650686
|
|
Mrs. SUGANAI WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727401851700/3953637
(खुड़ीकलां)
|
2714007000NRG24050720230610414
|
05/07/2023
|
HARI RAM
|
2714007WL008652
|
HARI RAM
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650672
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727401851700/3953639
(खुड़ीकलां)
|
2714007000NRG24050720230610416
|
05/07/2023
|
TEJA RAM
|
2714007WL008652
|
TEJA RAM
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650890
|
|
Mr. TEJARAM SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400727401851700/3953646-A
(खुड़ीकलां)
|
2714007000NRG24050720230610315
|
05/07/2023
|
sharda
|
2714007WL008651
|
sharda
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650810
|
|
Mrs. SHARDA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727401851700/3953658
(खुड़ीकलां)
|
2714007000NRG24050720230613889
|
05/07/2023
|
BABU LAL
|
2714007WL008694
|
BABU LAL
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650874
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400727401851700/3953681
(खुड़ीकलां)
|
2714007000NRG24050720230610317
|
05/07/2023
|
PRABHU RAM
|
2714007WL008651
|
PRABHU RAM
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650824
|
|
Mr. PRABHU RAM S/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727401851700/3953744
(खुड़ीकलां)
|
2714007000NRG24050720230613892
|
05/07/2023
|
PRATAP SINGH
|
2714007WL008694
|
PRATAP SINGH
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650861
|
|
PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEGANA
|
RJ-271400727401851700/3953748
(खुड़ीकलां)
|
2714007000NRG24050720230610417
|
05/07/2023
|
MUGANA RAM
|
2714007WL008652
|
MUGANA RAM
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650667
|
|
Mr. MUGNA RAM CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727401851700/3953751-A
(खुड़ीकलां)
|
2714007000NRG24050720230613894
|
05/07/2023
|
sarita
|
2714007WL008694
|
sarita
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650865
|
|
Mrs. SARITADEVI WO DEVISINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400727401851700/3953752
(खुड़ीकलां)
|
2714007000NRG24050720230610319
|
05/07/2023
|
GHANSHYAM SINGH
|
2714007WL008651
|
GHANSHYAM SINGH
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650839
|
|
Mr. GHANSHYAM SO BANSILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400727401851700/3953757
(खुड़ीकलां)
|
2714007000NRG24050720230613734
|
05/07/2023
|
RAMESHWARI
|
2714007WL008692
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799650771
|
|
Mrs. RAMESHWARI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727401851700/3953757
(खुड़ीकलां)
|
2714007000NRG24050720230613733
|
05/07/2023
|
ramniwas
|
2714007WL008692
|
ramniwas
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799650821
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400727401851700/3953768
(खुड़ीकलां)
|
2714007000NRG24050720230610324
|
05/07/2023
|
RUPA DEVI
|
2714007WL008651
|
RUPA DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650845
|
|
Mrs. RUPALI WO MISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727401851700/3953771-C
(खुड़ीकलां)
|
2714007000NRG24050720230610328
|
05/07/2023
|
shobha ram
|
2714007WL008651
|
shobha ram
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799650659
|
|
Mr. SHOBHA RAM S/O DHUNKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400727401851700/8763036-B
(खुड़ीकलां)
|
2714007000NRG24050720230610331
|
05/07/2023
|
GOKAL RAM
|
2714007WL008651
|
GOKAL RAM
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799650691
|
|
GOKAL RAM
|
ICICI BANK LTD(508534)
|
|
199
|
DEGANA
|
RJ-271400727401851700/8763057-A
(खुड़ीकलां)
|
2714007000NRG24050720230610336
|
05/07/2023
|
munni devi
|
2714007WL008651
|
munni devi
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650676
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727401851700/8763058
(खुड़ीकलां)
|
2714007000NRG24050720230610338
|
05/07/2023
|
RICHPAL
|
2714007WL008651
|
RICHPAL
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650700
|
|
Mr. Richhpal Richhpal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727401851700/8763069
(खुड़ीकलां)
|
2714007000NRG24050720230610340
|
05/07/2023
|
JAGRUPRAM
|
2714007WL008651
|
JAGRUPRAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650695
|
|
Mr. JAGRUP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727401851700/8763086-C
(खुड़ीकलां)
|
2714007000NRG24050720230610342
|
05/07/2023
|
SAROJAN
|
2714007WL008651
|
SAROJAN
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650802
|
|
Mrs. SAROJAN W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727401851700/8763114
(खुड़ीकलां)
|
2714007000NRG24050720230610345
|
05/07/2023
|
BHANWARI
|
2714007WL008651
|
BHANWARI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650815
|
|
Mrs. BHANWARI DEVI W/O RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400727401851700/8763132-B
(खुड़ीकलां)
|
2714007000NRG24050720230610351
|
05/07/2023
|
BANSHIRAM
|
2714007WL008651
|
BANSHIRAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650663
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400727401851700/8763132-B
(खुड़ीकलां)
|
2714007000NRG24050720230610352
|
05/07/2023
|
bhavri
|
2714007WL008651
|
bhavri
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650798
|
|
Mrs. BHANWARI DEVI W/O BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400727401851700/8763150-A
(खुड़ीकलां)
|
2714007000NRG24050720230613896
|
05/07/2023
|
omprakash
|
2714007WL008694
|
omprakash
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650682
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727401851700/8775706-B
(खुड़ीकलां)
|
2714007000NRG24050720230613902
|
05/07/2023
|
paremsukh
|
2714007WL008694
|
paremsukh
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650883
|
|
Mr. PREMSUKH S/O JANWARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727401851700/8775709-A
(खुड़ीकलां)
|
2714007000NRG24050720230610359
|
05/07/2023
|
Ramkishor
|
2714007WL008651
|
Ramkishor
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650696
|
|
Mr. RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727401851700/8775711
(खुड़ीकलां)
|
2714007000NRG24050720230613903
|
05/07/2023
|
PABU RAM
|
2714007WL008694
|
PABU RAM
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799650660
|
|
PABU RAM
|
UCO BANK(607066)
|
|
210
|
DEGANA
|
RJ-271400727401851700/8775716-A
(खुड़ीकलां)
|
2714007000NRG24050720230610362
|
05/07/2023
|
Suhaman
|
2714007WL008651
|
Suhaman
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650773
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
DEGANA
|
RJ-271400727401851700/8775717
(खुड़ीकलां)
|
2714007000NRG24050720230613909
|
05/07/2023
|
RICHPAL
|
2714007WL008694
|
RICHPAL
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650863
|
|
Richhapal
|
BANK OF BARODA(606985)
|
|
212
|
DEGANA
|
RJ-271400727401851700/8775721
(खुड़ीकलां)
|
2714007000NRG24050720230610364
|
05/07/2023
|
GULABI
|
2714007WL008651
|
GULABI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650894
|
|
Mrs. GULABI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400727401851700/8775733
(खुड़ीकलां)
|
2714007000NRG24050720230610372
|
05/07/2023
|
Suresh
|
2714007WL008651
|
Suresh
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650683
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727401851700/8775739
(खुड़ीकलां)
|
2714007000NRG24050720230613913
|
05/07/2023
|
BASTI RAM
|
2714007WL008694
|
BASTI RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650681
|
|
Mr. BASTI RAM SO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727401851700/8775739
(खुड़ीकलां)
|
2714007000NRG24050720230613914
|
05/07/2023
|
sita devi
|
2714007WL008694
|
sita devi
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650687
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727401851700/8775756-A
(खुड़ीकलां)
|
2714007000NRG24050720230613930
|
05/07/2023
|
KAVITA DEVI
|
2714007WL008694
|
KAVITA DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650851
|
|
Mrs. KAVITA DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400727401851700/8775789
(खुड़ीकलां)
|
2714007000NRG24050720230613736
|
05/07/2023
|
hari ram
|
2714007WL008692
|
hari ram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799650880
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400727401851700/8775796-C
(खुड़ीकलां)
|
2714007000NRG24050720230613933
|
05/07/2023
|
saroj
|
2714007WL008694
|
saroj
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650694
|
|
Mrs. SAROJ DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727401851700/8775817-A
(खुड़ीकलां)
|
2714007000NRG24050720230613935
|
05/07/2023
|
jashoda
|
2714007WL008694
|
jashoda
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650678
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727401851700/8775824
(खुड़ीकलां)
|
2714007000NRG24050720230613938
|
05/07/2023
|
LILA DEVI
|
2714007WL008694
|
LILA DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650770
|
|
Mrs. LILA WO GOKUL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727401851700/8775831-A
(खुड़ीकलां)
|
2714007000NRG24050720230613941
|
05/07/2023
|
PARMA DEVI
|
2714007WL008694
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650674
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727401851700/8775834-A
(खुड़ीकलां)
|
2714007000NRG24050720230613944
|
05/07/2023
|
lakshmi
|
2714007WL008694
|
lakshmi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650673
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727401851700/8775843
(खुड़ीकलां)
|
2714007000NRG24050720230613948
|
05/07/2023
|
chuni lal
|
2714007WL008694
|
chuni lal
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650846
|
|
CHUNNI LAL S/O MOHAN LAL KHATI
|
UCO BANK(607066)
|
|
224
|
DEGANA
|
RJ-271400727401851700/8782705-B
(खुड़ीकलां)
|
2714007000NRG24050720230613954
|
05/07/2023
|
chinudi
|
2714007WL008694
|
chinudi
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650685
|
|
Mrs. CHHINUDI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400727401851700/8782768
(खुड़ीकलां)
|
2714007000NRG24050720230613956
|
05/07/2023
|
PINKI DEVI
|
2714007WL008694
|
PINKI DEVI
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650797
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400727401851700/8782778
(खुड़ीकलां)
|
2714007000NRG24050720230613957
|
05/07/2023
|
seeta ram
|
2714007WL008694
|
seeta ram
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650866
|
|
SITA RAM SO SANWATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400727401851700/8782784
(खुड़ीकलां)
|
2714007000NRG24050720230610420
|
05/07/2023
|
RATNA RAM
|
2714007WL008652
|
RATNA RAM
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799650828
|
|
Mr. RATANARAM SO BACHCHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400727401852600/5140607
(खुड़ीकलां)
|
2714007000NRG24050720230613738
|
05/07/2023
|
VIMLA
|
2714007WL008692
|
VIMLA
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650671
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727401852600/8763222
(खुड़ीकलां)
|
2714007000NRG24050720230613751
|
05/07/2023
|
GHANSHYAM
|
2714007WL008692
|
GHANSHYAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650832
|
|
Mr. GHANSHYAM SO SUAMJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727401852600/8763227
(खुड़ीकलां)
|
2714007000NRG24050720230613753
|
05/07/2023
|
INDRA DEVI
|
2714007WL008692
|
INDRA DEVI
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650805
|
|
Mrs. INDRA DEVI W/O SHYAMSUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727401852600/8763275
(खुड़ीकलां)
|
2714007000NRG24050720230613755
|
05/07/2023
|
KAMLA
|
2714007WL008692
|
KAMLA
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650764
|
|
Mrs. KAMLA GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400727401852600/8763275-A
(खुड़ीकलां)
|
2714007000NRG24050720230613756
|
05/07/2023
|
TILOK RAM
|
2714007WL008692
|
TILOK RAM
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799650869
|
|
Mr. TILOKRAM SO GANPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400727401852600/8763297
(खुड़ीकलां)
|
2714007000NRG24050720230613757
|
05/07/2023
|
Pooja Devi
|
2714007WL008692
|
Pooja Devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650871
|
|
Mrs. POOJADEVI WO JUGALKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400727401852600/8776036
(खुड़ीकलां)
|
2714007000NRG24050720230613761
|
05/07/2023
|
PARMA DEVI
|
2714007WL008692
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650679
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727401852600/8776036
(खुड़ीकलां)
|
2714007000NRG24050720230613762
|
05/07/2023
|
RAMJI RAM
|
2714007WL008692
|
RAMJI RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799650680
|
|
Mr. RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727401852600/8776047-A
(खुड़ीकलां)
|
2714007000NRG24050720230613765
|
05/07/2023
|
SHARDA
|
2714007WL008692
|
SHARDA
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650836
|
|
Mrs. SHARDA WO RAGHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727401852600/8776054-A
(खुड़ीकलां)
|
2714007000NRG24050720230613766
|
05/07/2023
|
munni devi
|
2714007WL008692
|
munni devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650849
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400727401852600/8776054-C
(खुड़ीकलां)
|
2714007000NRG24050720230613767
|
05/07/2023
|
KISHNA RAM
|
2714007WL008692
|
KISHNA RAM
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650843
|
|
Mr. KISHNARAM SO TULACHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727401852600/8776068
(खुड़ीकलां)
|
2714007000NRG24050720230613771
|
05/07/2023
|
SAROJAN
|
2714007WL008692
|
SAROJAN
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650857
|
|
Mrs. SAROJANI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727401852600/8776068
(खुड़ीकलां)
|
2714007000NRG24050720230613770
|
05/07/2023
|
SUKHA RAM
|
2714007WL008692
|
SUKHA RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650889
|
|
Mr. SUKHA RAM S/O DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727401852600/8776073
(खुड़ीकलां)
|
2714007000NRG24050720230613773
|
05/07/2023
|
MADAN LAL
|
2714007WL008692
|
MADAN LAL
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799650693
|
|
Mr. MADANRAM SO GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727401852600/8776078
(खुड़ीकलां)
|
2714007000NRG24050720230613779
|
05/07/2023
|
JHUMA DEVI
|
2714007WL008692
|
JHUMA DEVI
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650859
|
|
Mrs. JHUMADEVI WO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727401852600/8776092
(खुड़ीकलां)
|
2714007000NRG24050720230613786
|
05/07/2023
|
RUKMA
|
2714007WL008692
|
RUKMA
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799650779
|
|
Mrs. RUKMA DEVI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159420
|
159420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507480
|
507480
|
|
|
|
|
|
|
|