|
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-271400726601849800/510404518
(जाखेड़ा)
|
2714007000NRG24191220231455013
|
20/12/2023
|
Rekha
|
2714007WL025379
|
Rekha
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652333
|
|
Mrs. REKHA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726601849800/51404508
(जाखेड़ा)
|
2714007000NRG24191220231455014
|
20/12/2023
|
Khemi Devi
|
2714007WL025379
|
Khemi Devi
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652340
|
|
Mrs. KHEMI DEVI WORAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726601849800/5144514
(जाखेड़ा)
|
2714007000NRG24191220231455015
|
20/12/2023
|
SHARDA
|
2714007WL025379
|
SHARDA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521652341
|
|
Mrs. SHARDA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726601849800/8761852
(जाखेड़ा)
|
2714007000NRG24191220231455016
|
20/12/2023
|
PURKHA RAM
|
2714007WL025379
|
PURKHA RAM
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652331
|
|
Mr. PURKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726601849800/8761852
(जाखेड़ा)
|
2714007000NRG24191220231455017
|
20/12/2023
|
SUGANA DEVI
|
2714007WL025379
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652403
|
|
Mrs. SUGANA DEVI WO PURAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726601849800/8761854
(जाखेड़ा)
|
2714007000NRG24191220231455018
|
20/12/2023
|
CHHOTU RAM
|
2714007WL025379
|
CHHOTU RAM
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652335
|
|
Mr. CHHOTU RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726601849800/8761855
(जाखेड़ा)
|
2714007000NRG24191220231455019
|
20/12/2023
|
RAMDEEN RAM
|
2714007WL025379
|
RAMDEEN RAM
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652368
|
|
Mr. RAMDEEN RAM SO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726601849800/8761856
(जाखेड़ा)
|
2714007000NRG24191220231455020
|
20/12/2023
|
TIJA DEVI
|
2714007WL025379
|
TIJA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521652362
|
|
Mrs. TIJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726601849800/8761857
(जाखेड़ा)
|
2714007000NRG24191220231455021
|
20/12/2023
|
shanti
|
2714007WL025379
|
shanti
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652352
|
|
Mrs. SHANTI DEVI WO AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726601849800/8761858
(जाखेड़ा)
|
2714007000NRG24191220231455022
|
20/12/2023
|
PATASI
|
2714007WL025379
|
PATASI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521652363
|
|
Mrs. PATASI DEVI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726601849800/8761859-A
(जाखेड़ा)
|
2714007000NRG24191220231455023
|
20/12/2023
|
sarju
|
2714007WL025379
|
sarju
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521652344
|
|
Mrs. SARJU DEVI WO CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726601849800/8761861
(जाखेड़ा)
|
2714007000NRG24191220231455024
|
20/12/2023
|
BHANWARI
|
2714007WL025379
|
BHANWARI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652359
|
|
Mrs. BHANWARI DEVI WO SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726601849800/8761869
(जाखेड़ा)
|
2714007000NRG24191220231455025
|
20/12/2023
|
HARKUDI DEVI
|
2714007WL025379
|
HARKUDI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521652398
|
|
Mrs. HARKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726601849800/8761870
(जाखेड़ा)
|
2714007000NRG24191220231455026
|
20/12/2023
|
GATUDI
|
2714007WL025379
|
GATUDI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521652345
|
|
Mrs. GATUDI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726601849800/8761874
(जाखेड़ा)
|
2714007000NRG24191220231455028
|
20/12/2023
|
SHARDA DEVI
|
2714007WL025379
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521652402
|
|
Mrs. SHARDA DEVI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726601849800/8761875
(जाखेड़ा)
|
2714007000NRG24191220231455029
|
20/12/2023
|
HASTU
|
2714007WL025379
|
HASTU
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521652399
|
|
Mrs. HASTI DEVI WO ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726601849800/8761880
(जाखेड़ा)
|
2714007000NRG24191220231455030
|
20/12/2023
|
MADUDI
|
2714007WL025379
|
MADUDI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521652349
|
|
Mrs. MADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726601849800/8761883
(जाखेड़ा)
|
2714007000NRG24191220231455031
|
20/12/2023
|
RAMI DEVI
|
2714007WL025379
|
RAMI DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521652346
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726601849800/8761911
(जाखेड़ा)
|
2714007000NRG24191220231455032
|
20/12/2023
|
INDRA DEVI
|
2714007WL025379
|
INDRA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652343
|
|
Mrs. INDRA DEVI WO HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726601849800/8761913
(जाखेड़ा)
|
2714007000NRG24191220231455033
|
20/12/2023
|
DHULAKI DEVI
|
2714007WL025379
|
DHULAKI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521652401
|
|
Mrs. DHULAKI DEVI WO GUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726601849800/8761913-A
(जाखेड़ा)
|
2714007000NRG24191220231455034
|
20/12/2023
|
manju devi
|
2714007WL025379
|
manju devi
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521652356
|
|
Mrs. MANJU DEVI WO HANS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726601849800/8761915
(जाखेड़ा)
|
2714007000NRG24191220231455035
|
20/12/2023
|
BULAKI DEVI
|
2714007WL025379
|
BULAKI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521652369
|
|
Mrs. BULAKI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726601849800/8761917
(जाखेड़ा)
|
2714007000NRG24191220231455036
|
20/12/2023
|
SUGANA DEVI
|
2714007WL025379
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521652370
|
|
Mrs. SUGANA DEVI WO KESHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726601849800/8761918
(जाखेड़ा)
|
2714007000NRG24191220231455037
|
20/12/2023
|
SUTI DEVI
|
2714007WL025379
|
SUTI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521652348
|
|
Mrs. SUVATI DEVI WO JASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726601849800/8761919
(जाखेड़ा)
|
2714007000NRG24191220231455038
|
20/12/2023
|
SUGNA DEVI
|
2714007WL025379
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652347
|
|
Mrs. SUGANA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726601849800/8761921
(जाखेड़ा)
|
2714007000NRG24191220231455039
|
20/12/2023
|
VIMLA DEVI
|
2714007WL025379
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521652332
|
|
Mrs. VIMLA DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726601849800/8761925
(जाखेड़ा)
|
2714007000NRG24191220231455040
|
20/12/2023
|
SAWAI SINGH
|
2714007WL025379
|
SAWAI SINGH
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521652371
|
|
M/s. Sawai Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726601849800/8761941
(जाखेड़ा)
|
2714007000NRG24191220231455042
|
20/12/2023
|
BHANWARI
|
2714007WL025379
|
BHANWARI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652350
|
|
Mrs. BHANWARI DEVI WO MADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726601849800/8761942
(जाखेड़ा)
|
2714007000NRG24191220231455043
|
20/12/2023
|
NANDU DEVI
|
2714007WL025379
|
NANDU DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652367
|
|
Mrs. NANDU DEVI WO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726601849800/8761945
(जाखेड़ा)
|
2714007000NRG24191220231455045
|
20/12/2023
|
KAMLA DEVI
|
2714007WL025379
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521652358
|
|
Mrs. KAMALA DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726601849800/8761948
(जाखेड़ा)
|
2714007000NRG24191220231455046
|
20/12/2023
|
PATASI
|
2714007WL025379
|
PATASI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652355
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400726601849800/8761949
(जाखेड़ा)
|
2714007000NRG24191220231455048
|
20/12/2023
|
SUGNA DEVI
|
2714007WL025379
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652351
|
|
Mrs. SUGANA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726601849800/8761970
(जाखेड़ा)
|
2714007000NRG24191220231455050
|
20/12/2023
|
saroj kanwer
|
2714007WL025379
|
saroj kanwer
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652353
|
|
Mrs. SAROJ KANWAR WO CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726601849800/8761971
(जाखेड़ा)
|
2714007000NRG24191220231455051
|
20/12/2023
|
KIRAN KANWAR
|
2714007WL025379
|
KIRAN KANWAR
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652354
|
|
Mrs. KIRAN KANWAR WO GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726601849800/8761978-A
(जाखेड़ा)
|
2714007000NRG24191220231455055
|
20/12/2023
|
JIMNA DEVI
|
2714007WL025379
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652339
|
|
Mrs. JIMNA DEVI WO NIMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726601849800/8761979
(जाखेड़ा)
|
2714007000NRG24191220231455056
|
20/12/2023
|
BHOLAKI
|
2714007WL025379
|
BHOLAKI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652365
|
|
Mrs. BHOLI DEVI WO CHELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726601849800/8761979-A
(जाखेड़ा)
|
2714007000NRG24191220231455057
|
20/12/2023
|
CHHOTI DEVI
|
2714007WL025379
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652357
|
|
Mrs. CHHOTUDI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726601849800/8761981
(जाखेड़ा)
|
2714007000NRG24191220231455060
|
20/12/2023
|
RUKMANI DEVI
|
2714007WL025379
|
RUKMANI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521652366
|
|
Mrs. RUKHMA WO MODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726601849800/8761981-A
(जाखेड़ा)
|
2714007000NRG24191220231455061
|
20/12/2023
|
RAJUDEVI
|
2714007WL025379
|
RAJUDEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652364
|
|
Mrs. RAJU DEVI WO FATE CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726601849800/8761982
(जाखेड़ा)
|
2714007000NRG24191220231455062
|
20/12/2023
|
SANTOSH
|
2714007WL025379
|
SANTOSH
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652342
|
|
Mrs. SANTOSH DEVI WO PRAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726601849800/8761983
(जाखेड़ा)
|
2714007000NRG24191220231455063
|
20/12/2023
|
CHUKA
|
2714007WL025379
|
CHUKA
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652404
|
|
Mrs. CHUKA DEVI WO RAMSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726601849800/8761985
(जाखेड़ा)
|
2714007000NRG24191220231455065
|
20/12/2023
|
GODAWARI
|
2714007WL025379
|
GODAWARI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652397
|
|
Mrs. GODAVARI DEVI WO SUKH DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726601849800/8761986
(जाखेड़ा)
|
2714007000NRG24191220231455066
|
20/12/2023
|
DURGA DEVI
|
2714007WL025379
|
DURGA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652361
|
|
Mrs. DURGA DEVI WO SHON LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726601849800/8761991
(जाखेड़ा)
|
2714007000NRG24191220231455067
|
20/12/2023
|
LILA DEVI
|
2714007WL025379
|
LILA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652360
|
|
Mrs. LILA DEVI WO MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726601849800/8761995
(जाखेड़ा)
|
2714007000NRG24191220231455068
|
20/12/2023
|
RATU KANWAR
|
2714007WL025379
|
RATU KANWAR
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652400
|
|
Mrs. RATU WO PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98640
|
98640
|
|
|
|
|
|
|
|
|
46
|
DEGANA
|
RJ-271400726601849800/8761871
(जाखेड़ा)
|
2714007000NRG24191220231455027
|
20/12/2023
|
GODAWARI
|
2714007WL025379
|
GODAWARI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652405
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
47
|
DEGANA
|
RJ-271400726501849200/3958075
(चुई)
|
2714007000NRG24191220231454961
|
20/12/2023
|
SAMANDRASINGH
|
2714007WL025378
|
SAMANDRASINGH
|
00415
|
SBIN0012899
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1521652336
|
|
MR SAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400726501849200/3958119-A
(चुई)
|
2714007000NRG24191220231454964
|
20/12/2023
|
POOJA KANWAR
|
2714007WL025378
|
POOJA KANWAR
|
00415
|
SBIN0031117
|
157
|
157
|
Processed
|
08/03/2024
|
|
1521652378
|
|
MS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726601849800/8761948
(जाखेड़ा)
|
2714007000NRG24191220231455047
|
20/12/2023
|
HARKARAN RAM
|
2714007WL025379
|
HARKARAN RAM
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652375
|
|
HARKARAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400726601849800/8761978
(जाखेड़ा)
|
2714007000NRG24191220231455054
|
20/12/2023
|
Guddi
|
2714007WL025379
|
Guddi
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652377
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726601849800/8761979-A
(जाखेड़ा)
|
2714007000NRG24191220231455058
|
20/12/2023
|
LICHHMANRAM
|
2714007WL025379
|
LICHHMANRAM
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652373
|
|
LICHHMAN RAM GURJAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7177
|
7177
|
|
|
|
|
|
|
|
|
52
|
DEGANA
|
RJ-271400726501849200/8760889
(चुई)
|
2714007000NRG24191220231455005
|
20/12/2023
|
VIMALA
|
2714007WL025378
|
VIMALA
|
00415
|
SBIN0032403
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652374
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400726601849800/8761936
(जाखेड़ा)
|
2714007000NRG24191220231455041
|
20/12/2023
|
KISHOR SINGH
|
2714007WL025379
|
KISHOR SINGH
|
00415
|
SBIN0032403
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652372
|
|
Mr. KISHOR SINGH SO CHIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
54
|
DEGANA
|
RJ-271400726601849800/8761943
(जाखेड़ा)
|
2714007000NRG24191220231455044
|
20/12/2023
|
CHHOTU RAM
|
2714007WL025379
|
CHHOTU RAM
|
00415
|
SBIN0032478
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652337
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726601849800/8761965
(जाखेड़ा)
|
2714007000NRG24191220231455049
|
20/12/2023
|
BHANWARI
|
2714007WL025379
|
BHANWARI
|
00415
|
SBIN0032478
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652338
|
|
Mrs. BHANWARI WOKISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726601849800/8761978
(जाखेड़ा)
|
2714007000NRG24191220231455053
|
20/12/2023
|
MOTIRAM
|
2714007WL025379
|
MOTIRAM
|
00415
|
SBIN0032478
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652376
|
|
MOTIRAM SURATARAM PRAJAPAT
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
57
|
DEGANA
|
RJ-271400726601849800/8761979-B
(जाखेड़ा)
|
2714007000NRG24191220231455059
|
20/12/2023
|
GOMATI BAGARI
|
2714007WL025379
|
GOMATI BAGARI
|
00415
|
SBIN0032478
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521652334
|
|
MISS GOMATI BAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400726601849800/8761984
(जाखेड़ा)
|
2714007000NRG24191220231455064
|
20/12/2023
|
NANU RAM
|
2714007WL025379
|
NANU RAM
|
00462
|
UCBA0000449
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652330
|
|
NANU LAL SHARMA S/O MISHRI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400726501849200/3958021
(चुई)
|
2714007000NRG24191220231454949
|
20/12/2023
|
JENAB
|
2714007WL025378
|
JENAB
|
00606
|
SBIN0RRMRGB
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1521652412
|
|
Mrs. JAINAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726501849200/3958029
(चुई)
|
2714007000NRG24191220231454953
|
20/12/2023
|
ANOPI
|
2714007WL025378
|
ANOPI
|
00606
|
SBIN0RRMRGB
|
2041
|
2041
|
Processed
|
08/03/2024
|
|
1521652384
|
|
Mrs. ANOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726501849200/3958029-B
(चुई)
|
2714007000NRG24191220231454954
|
20/12/2023
|
RADHA DEVI
|
2714007WL025378
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2041
|
2041
|
Processed
|
08/03/2024
|
|
1521652385
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726501849200/3958041
(चुई)
|
2714007000NRG24191220231454956
|
20/12/2023
|
NATH MAL
|
2714007WL025378
|
NATH MAL
|
00606
|
SBIN0RRMRGB
|
2041
|
2041
|
Processed
|
08/03/2024
|
|
1521652429
|
|
Mr. NATHMAL AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726501849200/3958055
(चुई)
|
2714007000NRG24191220231454957
|
20/12/2023
|
BHANWARI DEVI
|
2714007WL025378
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1099
|
1099
|
Processed
|
08/03/2024
|
|
1521652423
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726501849200/3958058
(चुई)
|
2714007000NRG24191220231454958
|
20/12/2023
|
KAMALA
|
2714007WL025378
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
785
|
785
|
Processed
|
08/03/2024
|
|
1521652419
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726501849200/3958059
(चुई)
|
2714007000NRG24191220231454959
|
20/12/2023
|
BAJU DEVI
|
2714007WL025378
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652380
|
|
Ms. BAJURI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726501849200/3958111
(चुई)
|
2714007000NRG24191220231454962
|
20/12/2023
|
JIMANA DEVI
|
2714007WL025378
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652383
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726501849200/3958116
(चुई)
|
2714007000NRG24191220231454963
|
20/12/2023
|
GOPAL RAM
|
2714007WL025378
|
GOPAL RAM
|
00606
|
SBIN0RRMRGB
|
1727
|
1727
|
Processed
|
08/03/2024
|
|
1521652438
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726501849200/3958142
(चुई)
|
2714007000NRG24191220231454967
|
20/12/2023
|
BHOPAL SINGH
|
2714007WL025378
|
BHOPAL SINGH
|
00606
|
SBIN0RRMRGB
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652430
|
|
MR BHOPAL SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400726501849200/3958169
(चुई)
|
2714007000NRG24191220231454969
|
20/12/2023
|
KAMALA
|
2714007WL025378
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
942
|
942
|
Processed
|
08/03/2024
|
|
1521652417
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726501849200/3958183
(चुई)
|
2714007000NRG24191220231454971
|
20/12/2023
|
KABUDI
|
2714007WL025378
|
KABUDI
|
00606
|
SBIN0RRMRGB
|
942
|
942
|
Processed
|
08/03/2024
|
|
1521652386
|
|
Mrs. KABUDI URF KABU DEVI W/O PRAHLAD RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726501849200/8760723
(चुई)
|
2714007000NRG24191220231454973
|
20/12/2023
|
RAMKARAN
|
2714007WL025378
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652432
|
|
Mr. RAMKARAN SO KESHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726501849200/8760745-A
(चुई)
|
2714007000NRG24191220231454974
|
20/12/2023
|
PATASI
|
2714007WL025378
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1570
|
1570
|
Processed
|
08/03/2024
|
|
1521652418
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726501849200/8760749
(चुई)
|
2714007000NRG24191220231454976
|
20/12/2023
|
CHELA RAM
|
2714007WL025378
|
CHELA RAM
|
00606
|
SBIN0RRMRGB
|
2041
|
2041
|
Processed
|
08/03/2024
|
|
1521652431
|
|
Mr. CHELA RAM GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726501849200/8760753
(चुई)
|
2714007000NRG24191220231454980
|
20/12/2023
|
JARINA
|
2714007WL025378
|
JARINA
|
00606
|
SBIN0RRMRGB
|
1256
|
1256
|
Processed
|
08/03/2024
|
|
1521652425
|
|
Mrs. JARINA CHAND MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726501849200/8760754
(चुई)
|
2714007000NRG24191220231454981
|
20/12/2023
|
SHABARA
|
2714007WL025378
|
SHABARA
|
00606
|
SBIN0RRMRGB
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1521652406
|
|
Mrs. SHABARA AMAR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726501849200/8760758
(चुई)
|
2714007000NRG24191220231454984
|
20/12/2023
|
RASIDA
|
2714007WL025378
|
RASIDA
|
00606
|
SBIN0RRMRGB
|
2041
|
2041
|
Processed
|
08/03/2024
|
|
1521652393
|
|
Mrs. RASIDA YUSUF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726501849200/8760759
(चुई)
|
2714007000NRG24191220231454986
|
20/12/2023
|
PARVEEN BANO
|
2714007WL025378
|
PARVEEN BANO
|
00606
|
SBIN0RRMRGB
|
785
|
785
|
Processed
|
08/03/2024
|
|
1521652381
|
|
Mrs. Paravin .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726501849200/8760763
(चुई)
|
2714007000NRG24191220231454988
|
20/12/2023
|
NASIM
|
2714007WL025378
|
NASIM
|
00606
|
SBIN0RRMRGB
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652390
|
|
Mrs. NASEEM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726501849200/8760785
(चुई)
|
2714007000NRG24191220231454990
|
20/12/2023
|
SARITA
|
2714007WL025378
|
SARITA
|
00606
|
SBIN0RRMRGB
|
1570
|
1570
|
Processed
|
08/03/2024
|
|
1521652428
|
|
Mrs. SARITA BANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726501849200/8760802
(चुई)
|
2714007000NRG24191220231454991
|
20/12/2023
|
KAMOD
|
2714007WL025378
|
KAMOD
|
00606
|
SBIN0RRMRGB
|
628
|
628
|
Processed
|
08/03/2024
|
|
1521652409
|
|
Mrs. KAMOD KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726501849200/8760803
(चुई)
|
2714007000NRG24191220231454992
|
20/12/2023
|
SARLA
|
2714007WL025378
|
SARLA
|
00606
|
SBIN0RRMRGB
|
942
|
942
|
Processed
|
08/03/2024
|
|
1521652427
|
|
Mrs. SARLA WO BABLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726501849200/8760804-A
(चुई)
|
2714007000NRG24191220231454993
|
20/12/2023
|
INDRA
|
2714007WL025378
|
INDRA
|
00606
|
SBIN0RRMRGB
|
942
|
942
|
Processed
|
08/03/2024
|
|
1521652379
|
|
Mrs. INDERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726501849200/8760805-A
(चुई)
|
2714007000NRG24191220231454994
|
20/12/2023
|
MANJU
|
2714007WL025378
|
MANJU
|
00606
|
SBIN0RRMRGB
|
942
|
942
|
Processed
|
08/03/2024
|
|
1521652410
|
|
Mrs. MANJU DEVI WO SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726501849200/8760840
(चुई)
|
2714007000NRG24191220231454996
|
20/12/2023
|
BAJU DEVI
|
2714007WL025378
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652389
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726501849200/8760865
(चुई)
|
2714007000NRG24191220231455000
|
20/12/2023
|
KAILASHI
|
2714007WL025378
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652394
|
|
Mrs. KELKI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726501849200/8760880
(चुई)
|
2714007000NRG24191220231455001
|
20/12/2023
|
NARSI RAM
|
2714007WL025378
|
NARSI RAM
|
00606
|
SBIN0RRMRGB
|
1099
|
1099
|
Processed
|
08/03/2024
|
|
1521652443
|
|
Mr. NARSI RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726501849200/8760881
(चुई)
|
2714007000NRG24191220231455002
|
20/12/2023
|
GEETA
|
2714007WL025378
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1727
|
1727
|
Processed
|
08/03/2024
|
|
1521652411
|
|
Mrs. GEETA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726501849200/8760888
(चुई)
|
2714007000NRG24191220231455004
|
20/12/2023
|
BABU LAL
|
2714007WL025378
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
785
|
785
|
Processed
|
08/03/2024
|
|
1521652435
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726501849200/8760890
(चुई)
|
2714007000NRG24191220231455006
|
20/12/2023
|
BIDAMI
|
2714007WL025378
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652391
|
|
Mrs. BIDAMI WO NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726501849200/8760890-A
(चुई)
|
2714007000NRG24191220231455007
|
20/12/2023
|
Santra devi
|
2714007WL025378
|
Santra devi
|
00606
|
SBIN0RRMRGB
|
1727
|
1727
|
Processed
|
08/03/2024
|
|
1521652441
|
|
Mrs. SANTRA DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726501849200/8784774
(चुई)
|
2714007000NRG24191220231455011
|
20/12/2023
|
RADHA DEVI
|
2714007WL025378
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1727
|
1727
|
Processed
|
08/03/2024
|
|
1521652382
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726501849200/8784775
(चुई)
|
2714007000NRG24191220231455012
|
20/12/2023
|
DEEPA DEVI
|
2714007WL025378
|
DEEPA DEVI
|
00606
|
SBIN0RRMRGB
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652424
|
|
Mrs. DIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51182
|
51182
|
|
|
|
|
|
|
|
|
93
|
DEGANA
|
RJ-271400726601849800/8761971
(जाखेड़ा)
|
2714007000NRG24191220231455052
|
20/12/2023
|
GUMAN SINGH
|
2714007WL025379
|
GUMAN SINGH
|
00698
|
RMGB0000334
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521652449
|
|
MR GUMAN SINGH SO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
94
|
DEGANA
|
RJ-271400726501849200/3958009-B
(चुई)
|
2714007000NRG24191220231454946
|
20/12/2023
|
GUDDI
|
2714007WL025378
|
GUDDI
|
00698
|
RMGB0000378
|
1099
|
1099
|
Processed
|
08/03/2024
|
|
1521652387
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726501849200/3958011
(चुई)
|
2714007000NRG24191220231454947
|
20/12/2023
|
RUKMA
|
2714007WL025378
|
RUKMA
|
00698
|
RMGB0000378
|
2041
|
2041
|
Processed
|
08/03/2024
|
|
1521652451
|
|
Mrs. RUKMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726501849200/3958011-A
(चुई)
|
2714007000NRG24191220231454948
|
20/12/2023
|
Manjudevi
|
2714007WL025378
|
Manjudevi
|
00698
|
RMGB0000378
|
1570
|
1570
|
Processed
|
08/03/2024
|
|
1521652444
|
|
Miss. MANJU DEVI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726501849200/3958022
(चुई)
|
2714007000NRG24191220231454950
|
20/12/2023
|
FARJANA
|
2714007WL025378
|
FARJANA
|
00698
|
RMGB0000378
|
1727
|
1727
|
Processed
|
08/03/2024
|
|
1521652440
|
|
Mrs. FARJANA WO ZAMEER MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726501849200/3958022-B
(चुई)
|
2714007000NRG24191220231454951
|
20/12/2023
|
MARIYAM
|
2714007WL025378
|
MARIYAM
|
00698
|
RMGB0000378
|
1727
|
1727
|
Processed
|
08/03/2024
|
|
1521652450
|
|
Mrs. MARIYAM MARIYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726501849200/3958026
(चुई)
|
2714007000NRG24191220231454952
|
20/12/2023
|
BALI DEVI
|
2714007WL025378
|
BALI DEVI
|
00698
|
RMGB0000378
|
1727
|
1727
|
Processed
|
08/03/2024
|
|
1521652395
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726501849200/3958029-D
(चुई)
|
2714007000NRG24191220231454955
|
20/12/2023
|
PUSHPA DEVI
|
2714007WL025378
|
PUSHPA DEVI
|
00698
|
RMGB0000378
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652421
|
|
Mrs. PUSPHA W/O CHEL GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726501849200/3958069
(चुई)
|
2714007000NRG24191220231454960
|
20/12/2023
|
BHAVANISINGH
|
2714007WL025378
|
BHAVANISINGH
|
00698
|
RMGB0000378
|
1570
|
1570
|
Processed
|
08/03/2024
|
|
1521652433
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400726501849200/3958123
(चुई)
|
2714007000NRG24191220231454965
|
20/12/2023
|
PREMSINGH
|
2714007WL025378
|
PREMSINGH
|
00698
|
RMGB0000378
|
1727
|
1727
|
Processed
|
08/03/2024
|
|
1521652446
|
|
Mr. PREM SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726501849200/3958131
(चुई)
|
2714007000NRG24191220231454966
|
20/12/2023
|
GHANSYAM
|
2714007WL025378
|
GHANSYAM
|
00698
|
RMGB0000378
|
1570
|
1570
|
Processed
|
08/03/2024
|
|
1521652452
|
|
Mr. GHANSHYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726501849200/3958151
(चुई)
|
2714007000NRG24191220231454968
|
20/12/2023
|
SHANTI DEVI
|
2714007WL025378
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
1570
|
1570
|
Processed
|
08/03/2024
|
|
1521652420
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726501849200/3958179
(चुई)
|
2714007000NRG24191220231454970
|
20/12/2023
|
NOJAKI
|
2714007WL025378
|
NOJAKI
|
00698
|
RMGB0000378
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1521652415
|
|
Mrs. NOJAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726501849200/3958187-A
(चुई)
|
2714007000NRG24191220231454972
|
20/12/2023
|
RAJUDEVI
|
2714007WL025378
|
RAJUDEVI
|
00698
|
RMGB0000378
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1521652414
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726501849200/8760747
(चुई)
|
2714007000NRG24191220231454975
|
20/12/2023
|
SUVA DEVI
|
2714007WL025378
|
SUVA DEVI
|
00698
|
RMGB0000378
|
1570
|
1570
|
Processed
|
08/03/2024
|
|
1521652442
|
|
Mrs. SUWA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726501849200/8760750
(चुई)
|
2714007000NRG24191220231454977
|
20/12/2023
|
SANJU DEVI
|
2714007WL025378
|
SANJU DEVI
|
00698
|
RMGB0000378
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652448
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726501849200/8760752
(चुई)
|
2714007000NRG24191220231454978
|
20/12/2023
|
HASINA
|
2714007WL025378
|
HASINA
|
00698
|
RMGB0000378
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652407
|
|
Mrs. HASINA AADAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726501849200/8760752-A
(चुई)
|
2714007000NRG24191220231454979
|
20/12/2023
|
RESHMI URF RAHISA
|
2714007WL025378
|
RESHMI URF RAHISA
|
00698
|
RMGB0000378
|
1727
|
1727
|
Processed
|
08/03/2024
|
|
1521652434
|
|
Mrs. RESAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726501849200/8760755
(चुई)
|
2714007000NRG24191220231454982
|
20/12/2023
|
VASIM
|
2714007WL025378
|
VASIM
|
00698
|
RMGB0000378
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652436
|
|
Mrs. WASHIM WO BHANRU MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726501849200/8760757
(चुई)
|
2714007000NRG24191220231454983
|
20/12/2023
|
RAJIYA
|
2714007WL025378
|
RAJIYA
|
00698
|
RMGB0000378
|
1570
|
1570
|
Processed
|
08/03/2024
|
|
1521652437
|
|
Mrs. RAJIYA WO SALEEM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726501849200/8760758-A
(चुई)
|
2714007000NRG24191220231454985
|
20/12/2023
|
SAYARI
|
2714007WL025378
|
SAYARI
|
00698
|
RMGB0000378
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652392
|
|
Mrs. SAYARI WO JAVARU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400726501849200/8760760
(चुई)
|
2714007000NRG24191220231454987
|
20/12/2023
|
AMINA
|
2714007WL025378
|
AMINA
|
00698
|
RMGB0000378
|
1727
|
1727
|
Processed
|
08/03/2024
|
|
1521652445
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400726501849200/8760774
(चुई)
|
2714007000NRG24191220231454989
|
20/12/2023
|
HASINA
|
2714007WL025378
|
HASINA
|
00698
|
RMGB0000378
|
1727
|
1727
|
Processed
|
08/03/2024
|
|
1521652426
|
|
Mrs. HASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726501849200/8760828
(चुई)
|
2714007000NRG24191220231454995
|
20/12/2023
|
Sohani
|
2714007WL025378
|
Sohani
|
00698
|
RMGB0000378
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652422
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726501849200/8760843-A
(चुई)
|
2714007000NRG24191220231454997
|
20/12/2023
|
FULAKIDEVI
|
2714007WL025378
|
FULAKIDEVI
|
00698
|
RMGB0000378
|
1570
|
1570
|
Processed
|
08/03/2024
|
|
1521652408
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400726501849200/8760850-A
(चुई)
|
2714007000NRG24191220231454998
|
20/12/2023
|
JETA DEVI
|
2714007WL025378
|
JETA DEVI
|
00698
|
RMGB0000378
|
785
|
785
|
Processed
|
08/03/2024
|
|
1521652447
|
|
Mrs. JETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726501849200/8760854
(चुई)
|
2714007000NRG24191220231454999
|
20/12/2023
|
SUGNA
|
2714007WL025378
|
SUGNA
|
00698
|
RMGB0000378
|
2041
|
2041
|
Processed
|
08/03/2024
|
|
1521652388
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726501849200/8760881-A
(चुई)
|
2714007000NRG24191220231455003
|
20/12/2023
|
NIRMADEVI
|
2714007WL025378
|
NIRMADEVI
|
00698
|
RMGB0000378
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1521652413
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726501849200/8760890-B
(चुई)
|
2714007000NRG24191220231455008
|
20/12/2023
|
CHUKADEVI
|
2714007WL025378
|
CHUKADEVI
|
00698
|
RMGB0000378
|
1570
|
1570
|
Processed
|
08/03/2024
|
|
1521652439
|
|
Mrs. CHUKA DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726501849200/8760894-A
(चुई)
|
2714007000NRG24191220231455009
|
20/12/2023
|
RADHADEVI
|
2714007WL025378
|
RADHADEVI
|
00698
|
RMGB0000378
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1521652416
|
|
MRS RADHA WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400726501849200/8760897
(चुई)
|
2714007000NRG24191220231455010
|
20/12/2023
|
SUGANI DEVI
|
2714007WL025378
|
SUGANI DEVI
|
00698
|
RMGB0000378
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1521652396
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49455
|
49455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228291
|
228291
|
|
|
|
|
|
|
|