|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400727401852700/3953944
(खुड़ीकलां)
|
2714007000NRG24100120241650575
|
11/01/2024
|
SUPYARI
|
2714007WL028212
|
SUPYARI
|
00089
|
CBIN0280442
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774347
|
|
SIPU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727401852700/3953969
(खुड़ीकलां)
|
2714007000NRG24100120241650624
|
11/01/2024
|
AMARA RAM
|
2714007WL028212
|
AMARA RAM
|
00354
|
PUNB0051710
|
460
|
460
|
Processed
|
14/03/2024
|
|
1784774371
|
|
AMRA RAM
|
ICICI BANK LTD(508534)
|
|
3
|
DEGANA
|
RJ-271400727401852700/3954000-B
(खुड़ीकलां)
|
2714007000NRG24100120241650670
|
11/01/2024
|
BINDU
|
2714007WL028212
|
BINDU
|
00354
|
PUNB0051710
|
230
|
230
|
Processed
|
14/03/2024
|
|
1784774313
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727401852700/3953967-A
(खुड़ीकलां)
|
2714007000NRG24100120241650621
|
11/01/2024
|
KAMALI
|
2714007WL028212
|
KAMALI
|
00354
|
PUNB0735400
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774354
|
|
Mrs. KAMLA CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727401852700/8763204
(खुड़ीकलां)
|
2714007000NRG24100120241650677
|
11/01/2024
|
SETHA RAM
|
2714007WL028212
|
SETHA RAM
|
00415
|
SBIN0000603
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774343
|
|
Setha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727401852700/3953975
(खुड़ीकलां)
|
2714007000NRG24100120241650629
|
11/01/2024
|
HANUMAN RAM
|
2714007WL028212
|
HANUMAN RAM
|
00415
|
SBIN0011401
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774344
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400727401852700/3953978-C
(खुड़ीकलां)
|
2714007000NRG24100120241650637
|
11/01/2024
|
SABU DEVI
|
2714007WL028212
|
SABU DEVI
|
00415
|
SBIN0011401
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774345
|
|
SABOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727401852700/8763205
(खुड़ीकलां)
|
2714007000NRG24100120241650678
|
11/01/2024
|
KAILASH LIKALA
|
2714007WL028212
|
KAILASH LIKALA
|
00415
|
SBIN0031115
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774351
|
|
KAILASH LIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727401852700/3953942-C
(खुड़ीकलां)
|
2714007000NRG24100120241650572
|
11/01/2024
|
MOHANI DEVI
|
2714007WL028212
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
920
|
920
|
Processed
|
14/03/2024
|
|
1784774349
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400727401852700/3953946-A
(खुड़ीकलां)
|
2714007000NRG24100120241650580
|
11/01/2024
|
dhapu devi
|
2714007WL028212
|
dhapu devi
|
00415
|
SBIN0031117
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774346
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400727401852700/3953976
(खुड़ीकलां)
|
2714007000NRG24100120241650632
|
11/01/2024
|
SOHANI
|
2714007WL028212
|
SOHANI
|
00415
|
SBIN0031117
|
230
|
230
|
Processed
|
14/03/2024
|
|
1784774348
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400727401852700/3953978-A
(खुड़ीकलां)
|
2714007000NRG24100120241650635
|
11/01/2024
|
JETA DEVI
|
2714007WL028212
|
JETA DEVI
|
00415
|
SBIN0031117
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774350
|
|
MR JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400727401852700/3959942-A
(खुड़ीकलां)
|
2714007000NRG24100120241650671
|
11/01/2024
|
BINDU CHOUDHARY
|
2714007WL028212
|
BINDU CHOUDHARY
|
00415
|
SBIN0031117
|
920
|
920
|
Processed
|
14/03/2024
|
|
1784774353
|
|
MS BINDU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400727401852700/3953988-A
(खुड़ीकलां)
|
2714007000NRG24100120241650649
|
11/01/2024
|
KALURAM GADWAL
|
2714007WL028212
|
KALURAM GADWAL
|
00415
|
SBIN0032063
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774352
|
|
MR KALURAM GADHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400727401852700/3953939
(खुड़ीकलां)
|
2714007000NRG24100120241650568
|
11/01/2024
|
SAMU
|
2714007WL028212
|
SAMU
|
00462
|
UCBA0000634
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774318
|
|
SAMU URF SUMAN DEVI W/O SIYA RAM CHHABAR
|
UCO BANK(607066)
|
|
16
|
DEGANA
|
RJ-271400727401852700/3953939
(खुड़ीकलां)
|
2714007000NRG24100120241650567
|
11/01/2024
|
UGRA RAM
|
2714007WL028212
|
UGRA RAM
|
00462
|
UCBA0000634
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774368
|
|
UGARA RAM S/O JEEVAN RAM
|
UCO BANK(607066)
|
|
17
|
DEGANA
|
RJ-271400727401852700/3953941
(खुड़ीकलां)
|
2714007000NRG24100120241650569
|
11/01/2024
|
Panna ram
|
2714007WL028212
|
Panna ram
|
00462
|
UCBA0000634
|
920
|
920
|
Processed
|
14/03/2024
|
|
1784774314
|
|
PANNA RAM SO PURKHA RAM JAT
|
UCO BANK(607066)
|
|
18
|
DEGANA
|
RJ-271400727401852700/3953941-A
(खुड़ीकलां)
|
2714007000NRG24100120241650570
|
11/01/2024
|
PREMLATA
|
2714007WL028212
|
PREMLATA
|
00462
|
UCBA0000634
|
920
|
920
|
Processed
|
14/03/2024
|
|
1784774339
|
|
MRS PREMLATA PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400727401852700/3953943
(खुड़ीकलां)
|
2714007000NRG24100120241650573
|
11/01/2024
|
KAMALI
|
2714007WL028212
|
KAMALI
|
00462
|
UCBA0000634
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774365
|
|
Mrs. KAMLI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400727401852700/3953944-A
(खुड़ीकलां)
|
2714007000NRG24100120241650576
|
11/01/2024
|
SANTOSH
|
2714007WL028212
|
SANTOSH
|
00462
|
UCBA0000634
|
920
|
920
|
Processed
|
14/03/2024
|
|
1784774329
|
|
Mrs. SANTOSH W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400727401852700/3953944-B
(खुड़ीकलां)
|
2714007000NRG24100120241650577
|
11/01/2024
|
BINDU
|
2714007WL028212
|
BINDU
|
00462
|
UCBA0000634
|
230
|
230
|
Processed
|
14/03/2024
|
|
1784774325
|
|
BINDU DO JODHARAM
|
UCO BANK(607066)
|
|
22
|
DEGANA
|
RJ-271400727401852700/3953945
(खुड़ीकलां)
|
2714007000NRG24100120241650578
|
11/01/2024
|
PAPPUDI
|
2714007WL028212
|
PAPPUDI
|
00462
|
UCBA0000634
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774369
|
|
PAPUDI WO BABU LAL
|
UCO BANK(607066)
|
|
23
|
DEGANA
|
RJ-271400727401852700/3953947
(खुड़ीकलां)
|
2714007000NRG24100120241650581
|
11/01/2024
|
SHAYRI DEVI
|
2714007WL028212
|
SHAYRI DEVI
|
00462
|
UCBA0000634
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774317
|
|
SAYARI WO MANGU RAM
|
UCO BANK(607066)
|
|
24
|
DEGANA
|
RJ-271400727401852700/3953947-B
(खुड़ीकलां)
|
2714007000NRG24100120241650582
|
11/01/2024
|
Baudi Devi
|
2714007WL028212
|
Baudi Devi
|
00462
|
UCBA0000634
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774336
|
|
Mrs. BAUDI DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727401852700/3953948
(खुड़ीकलां)
|
2714007000NRG24100120241650583
|
11/01/2024
|
TILOK RAM
|
2714007WL028212
|
TILOK RAM
|
00462
|
UCBA0000634
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774367
|
|
TILOK RAM S/O PANCHA RAM
|
UCO BANK(607066)
|
|
26
|
DEGANA
|
RJ-271400727401852700/3953950-B
(खुड़ीकलां)
|
2714007000NRG24100120241650588
|
11/01/2024
|
ANJU DEVI
|
2714007WL028212
|
ANJU DEVI
|
00462
|
UCBA0000634
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774322
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400727401852700/3953951-A
(खुड़ीकलां)
|
2714007000NRG24100120241650590
|
11/01/2024
|
PARAM
|
2714007WL028212
|
PARAM
|
00462
|
UCBA0000634
|
920
|
920
|
Processed
|
14/03/2024
|
|
1784774366
|
|
Mrs. PARMA DEVI SHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727401852700/3953951-D
(खुड़ीकलां)
|
2714007000NRG24100120241650592
|
11/01/2024
|
VIMALA
|
2714007WL028212
|
VIMALA
|
00462
|
UCBA0000634
|
230
|
230
|
Processed
|
14/03/2024
|
|
1784774330
|
|
VIMLA
|
UCO BANK(607066)
|
|
29
|
DEGANA
|
RJ-271400727401852700/3953952-A
(खुड़ीकलां)
|
2714007000NRG24100120241650594
|
11/01/2024
|
suman
|
2714007WL028212
|
suman
|
00462
|
UCBA0000634
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774321
|
|
SUMAN
|
UCO BANK(607066)
|
|
30
|
DEGANA
|
RJ-271400727401852700/3953954-C
(खुड़ीकलां)
|
2714007000NRG24100120241650599
|
11/01/2024
|
SIPUDI
|
2714007WL028212
|
SIPUDI
|
00462
|
UCBA0000634
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774323
|
|
SIKU DEVI
|
UCO BANK(607066)
|
|
31
|
DEGANA
|
RJ-271400727401852700/3953954-D
(खुड़ीकलां)
|
2714007000NRG24100120241650600
|
11/01/2024
|
MAINA DEVI
|
2714007WL028212
|
MAINA DEVI
|
00462
|
UCBA0000634
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774341
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400727401852700/3953960-B
(खुड़ीकलां)
|
2714007000NRG24100120241650611
|
11/01/2024
|
SUSHILA DEVI
|
2714007WL028212
|
SUSHILA DEVI
|
00462
|
UCBA0000634
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774334
|
|
MRS SUSHILA DEVI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400727401852700/3953962-B
(खुड़ीकलां)
|
2714007000NRG24100120241650614
|
11/01/2024
|
PARMA
|
2714007WL028212
|
PARMA
|
00462
|
UCBA0000634
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774333
|
|
PARMA DEVI
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400727401852700/3953963-A
(खुड़ीकलां)
|
2714007000NRG24100120241650616
|
11/01/2024
|
papu devi
|
2714007WL028212
|
papu devi
|
00462
|
UCBA0000634
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774332
|
|
PAPUDI
|
BANK OF BARODA(606985)
|
|
35
|
DEGANA
|
RJ-271400727401852700/3953965-A
(खुड़ीकलां)
|
2714007000NRG24100120241650618
|
11/01/2024
|
KAMLA
|
2714007WL028212
|
KAMLA
|
00462
|
UCBA0000634
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774335
|
|
Mrs. KAMLA WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727401852700/3953966
(खुड़ीकलां)
|
2714007000NRG24100120241650619
|
11/01/2024
|
CHHOTI DEVI
|
2714007WL028212
|
CHHOTI DEVI
|
00462
|
UCBA0000634
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774331
|
|
Mrs. CHOTUDI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727401852700/3953970
(खुड़ीकलां)
|
2714007000NRG24100120241650625
|
11/01/2024
|
BHOLI DEVI
|
2714007WL028212
|
BHOLI DEVI
|
00462
|
UCBA0000634
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774324
|
|
BHOLAKI DEVI
|
UCO BANK(607066)
|
|
38
|
DEGANA
|
RJ-271400727401852700/3953975-B
(खुड़ीकलां)
|
2714007000NRG24100120241650631
|
11/01/2024
|
SUTI DEVI
|
2714007WL028212
|
SUTI DEVI
|
00462
|
UCBA0000634
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774328
|
|
Mrs. SUITI CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727401852700/3953979-A
(खुड़ीकलां)
|
2714007000NRG24100120241650639
|
11/01/2024
|
PUSHPADEVI
|
2714007WL028212
|
PUSHPADEVI
|
00462
|
UCBA0000634
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774327
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGANA
|
RJ-271400727401852700/3953984
(खुड़ीकलां)
|
2714007000NRG24100120241650643
|
11/01/2024
|
BAUDI
|
2714007WL028212
|
BAUDI
|
00462
|
UCBA0000634
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774320
|
|
BAUDI
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400727401852700/3953985
(खुड़ीकलां)
|
2714007000NRG24100120241650644
|
11/01/2024
|
RUKAMA
|
2714007WL028212
|
RUKAMA
|
00462
|
UCBA0000634
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774364
|
|
Mrs. RUKMANI SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727401852700/3953985-A
(खुड़ीकलां)
|
2714007000NRG24100120241650645
|
11/01/2024
|
CHAKUDI
|
2714007WL028212
|
CHAKUDI
|
00462
|
UCBA0000634
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774342
|
|
CHANKUDI
|
UCO BANK(607066)
|
|
43
|
DEGANA
|
RJ-271400727401852700/3953990
(खुड़ीकलां)
|
2714007000NRG24100120241650651
|
11/01/2024
|
SHAYARI
|
2714007WL028212
|
SHAYARI
|
00462
|
UCBA0000634
|
230
|
230
|
Processed
|
14/03/2024
|
|
1784774315
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400727401852700/3953993
(खुड़ीकलां)
|
2714007000NRG24100120241650654
|
11/01/2024
|
KAMLA DEVI
|
2714007WL028212
|
KAMLA DEVI
|
00462
|
UCBA0000634
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774319
|
|
Mrs. KAMLA DEVI DEV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727401852700/3953993-B
(खुड़ीकलां)
|
2714007000NRG24100120241650656
|
11/01/2024
|
bajudi
|
2714007WL028212
|
bajudi
|
00462
|
UCBA0000634
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774340
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727401852700/3953996-D
(खुड़ीकलां)
|
2714007000NRG24100120241650663
|
11/01/2024
|
PARMA DEVI
|
2714007WL028212
|
PARMA DEVI
|
00462
|
UCBA0000634
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774337
|
|
Mrs. PARAMA DEVI W/O SHIVA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727401852700/3953997-D
(खुड़ीकलां)
|
2714007000NRG24100120241650668
|
11/01/2024
|
SUMAN KHOKHAR
|
2714007WL028212
|
SUMAN KHOKHAR
|
00462
|
UCBA0000634
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774338
|
|
Mrs. SUMAN KHOKHAR CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727401852700/8763201
(खुड़ीकलां)
|
2714007000NRG24100120241650672
|
11/01/2024
|
JHUMA DEVI
|
2714007WL028212
|
JHUMA DEVI
|
00462
|
UCBA0000634
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774370
|
|
JHUMALI DEVI W/O CHOTU RAM JAT
|
UCO BANK(607066)
|
|
49
|
DEGANA
|
RJ-271400727401852700/8763201-B
(खुड़ीकलां)
|
2714007000NRG24100120241650673
|
11/01/2024
|
KAMALI DEVI
|
2714007WL028212
|
KAMALI DEVI
|
00462
|
UCBA0000634
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774326
|
|
KAMALI
|
UCO BANK(607066)
|
|
50
|
DEGANA
|
RJ-271400727401852700/8763201-C
(खुड़ीकलां)
|
2714007000NRG24100120241650674
|
11/01/2024
|
manju devi
|
2714007WL028212
|
manju devi
|
00462
|
UCBA0000634
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774316
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
51
|
DEGANA
|
RJ-271400727401852700/3953942
(खुड़ीकलां)
|
2714007000NRG24100120241650571
|
11/01/2024
|
GHEWARI
|
2714007WL028212
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
14/03/2024
|
|
1784774362
|
|
Mrs. GHEWARI BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727401852700/3953948-A
(खुड़ीकलां)
|
2714007000NRG24100120241650584
|
11/01/2024
|
SHARDA
|
2714007WL028212
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774363
|
|
SHARDA WO RAMKARAN
|
UCO BANK(607066)
|
|
53
|
DEGANA
|
RJ-271400727401852700/3953950-A
(खुड़ीकलां)
|
2714007000NRG24100120241650587
|
11/01/2024
|
BHANWARI DEVI
|
2714007WL028212
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774355
|
|
BHANWARI DEVI W/O MEVA RAM JAT
|
UCO BANK(607066)
|
|
54
|
DEGANA
|
RJ-271400727401852700/3953951
(खुड़ीकलां)
|
2714007000NRG24100120241650589
|
11/01/2024
|
DHAPU DEVI
|
2714007WL028212
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774375
|
|
Mrs. DHAPU DEVI UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727401852700/3953953
(खुड़ीकलां)
|
2714007000NRG24100120241650595
|
11/01/2024
|
KUSHALI
|
2714007WL028212
|
KUSHALI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774372
|
|
Mrs. KAUSHALI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727401852700/3953953-A
(खुड़ीकलां)
|
2714007000NRG24100120241650596
|
11/01/2024
|
SONIKA
|
2714007WL028212
|
SONIKA
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774373
|
|
Mrs. SONIKA W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727401852700/3953957
(खुड़ीकलां)
|
2714007000NRG24100120241650604
|
11/01/2024
|
BIDAMI DEVI
|
2714007WL028212
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774360
|
|
Mrs. BIDAMI DEVI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727401852700/3953961-A
(खुड़ीकलां)
|
2714007000NRG24100120241650612
|
11/01/2024
|
SHANTI
|
2714007WL028212
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774359
|
|
Mrs. SHANTI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727401852700/3953975-A
(खुड़ीकलां)
|
2714007000NRG24100120241650630
|
11/01/2024
|
MUNNI DEVI
|
2714007WL028212
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
14/03/2024
|
|
1784774377
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400727401852700/3953987
(खुड़ीकलां)
|
2714007000NRG24100120241650647
|
11/01/2024
|
SARITA
|
2714007WL028212
|
SARITA
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774397
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGANA
|
RJ-271400727401852700/3953993-A
(खुड़ीकलां)
|
2714007000NRG24100120241650655
|
11/01/2024
|
SOHANI DEVI
|
2714007WL028212
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774374
|
|
Mrs. SOHANI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727401852700/3953996-A
(खुड़ीकलां)
|
2714007000NRG24100120241650660
|
11/01/2024
|
GORALI
|
2714007WL028212
|
GORALI
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
14/03/2024
|
|
1784774382
|
|
Mrs. GORLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727401852700/3953997-B
(खुड़ीकलां)
|
2714007000NRG24100120241650666
|
11/01/2024
|
SHARDA
|
2714007WL028212
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774395
|
|
Mrs. SARDA BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727401852700/3954000
(खुड़ीकलां)
|
2714007000NRG24100120241650669
|
11/01/2024
|
GEWARI
|
2714007WL028212
|
GEWARI
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774298
|
|
Mrs. GHEVARI WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
65
|
DEGANA
|
RJ-271400727401852700/3953943-C
(खुड़ीकलां)
|
2714007000NRG24100120241650574
|
11/01/2024
|
SANTOSH
|
2714007WL028212
|
SANTOSH
|
00698
|
RMGB0000378
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774357
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400727401852700/3953946
(खुड़ीकलां)
|
2714007000NRG24100120241650579
|
11/01/2024
|
JHUMALI
|
2714007WL028212
|
JHUMALI
|
00698
|
RMGB0000378
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774405
|
|
Mrs. JHUMADEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727401852700/3953948-D
(खुड़ीकलां)
|
2714007000NRG24100120241650585
|
11/01/2024
|
SITA RAM
|
2714007WL028212
|
SITA RAM
|
00698
|
RMGB0000378
|
230
|
230
|
Processed
|
14/03/2024
|
|
1784774312
|
|
SITA RAM
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400727401852700/3953950
(खुड़ीकलां)
|
2714007000NRG24100120241650586
|
11/01/2024
|
PARSA RAM
|
2714007WL028212
|
PARSA RAM
|
00698
|
RMGB0000378
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774402
|
|
Mr. PARASA RAM S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727401852700/3953951-C
(खुड़ीकलां)
|
2714007000NRG24100120241650591
|
11/01/2024
|
BAJU DEVI
|
2714007WL028212
|
BAJU DEVI
|
00698
|
RMGB0000378
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774396
|
|
Mrs. BAJUDI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727401852700/3953952
(खुड़ीकलां)
|
2714007000NRG24100120241650593
|
11/01/2024
|
MATU DEVI
|
2714007WL028212
|
MATU DEVI
|
00698
|
RMGB0000378
|
230
|
230
|
Processed
|
14/03/2024
|
|
1784774391
|
|
Mrs. MASTU DEVI PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727401852700/3953953-B
(खुड़ीकलां)
|
2714007000NRG24100120241650597
|
11/01/2024
|
CHAKUDI
|
2714007WL028212
|
CHAKUDI
|
00698
|
RMGB0000378
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774308
|
|
CHAKUDI DEVI
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400727401852700/3953954
(खुड़ीकलां)
|
2714007000NRG24100120241650598
|
11/01/2024
|
KAMALI
|
2714007WL028212
|
KAMALI
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774404
|
|
Mrs. KAMALIDEVI WO CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727401852700/3953955
(खुड़ीकलां)
|
2714007000NRG24100120241650601
|
11/01/2024
|
AACHU DEVI
|
2714007WL028212
|
AACHU DEVI
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774401
|
|
Mrs. ACHUDI WO BHABHUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727401852700/3953956
(खुड़ीकलां)
|
2714007000NRG24100120241650602
|
11/01/2024
|
SUTI DEVI
|
2714007WL028212
|
SUTI DEVI
|
00698
|
RMGB0000378
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774390
|
|
Mrs. SURI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727401852700/3953956-A
(खुड़ीकलां)
|
2714007000NRG24100120241650603
|
11/01/2024
|
KISHANA RAM
|
2714007WL028212
|
KISHANA RAM
|
00698
|
RMGB0000378
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774311
|
|
KISHANA RAM
|
YES BANK(607223)
|
|
76
|
DEGANA
|
RJ-271400727401852700/3953958
(खुड़ीकलां)
|
2714007000NRG24100120241650605
|
11/01/2024
|
DHULA RAM
|
2714007WL028212
|
DHULA RAM
|
00698
|
RMGB0000378
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774300
|
|
Mr. DHULARAM SO PITHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727401852700/3953958-A
(खुड़ीकलां)
|
2714007000NRG24100120241650606
|
11/01/2024
|
CHUKA DEVI
|
2714007WL028212
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774393
|
|
Mrs. CHUKLI DEVI KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727401852700/3953958-B
(खुड़ीकलां)
|
2714007000NRG24100120241650607
|
11/01/2024
|
SATU DEVI
|
2714007WL028212
|
SATU DEVI
|
00698
|
RMGB0000378
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774358
|
|
Mrs. SANTOSH W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727401852700/3953959
(खुड़ीकलां)
|
2714007000NRG24100120241650608
|
11/01/2024
|
GALKUDI
|
2714007WL028212
|
GALKUDI
|
00698
|
RMGB0000378
|
230
|
230
|
Processed
|
14/03/2024
|
|
1784774299
|
|
GALAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400727401852700/3953960
(खुड़ीकलां)
|
2714007000NRG24100120241650609
|
11/01/2024
|
CHUNKA DEVI
|
2714007WL028212
|
CHUNKA DEVI
|
00698
|
RMGB0000378
|
460
|
460
|
Processed
|
14/03/2024
|
|
1784774392
|
|
Mrs. CHUKLI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727401852700/3953960-A
(खुड़ीकलां)
|
2714007000NRG24100120241650610
|
11/01/2024
|
SANTOSH
|
2714007WL028212
|
SANTOSH
|
00698
|
RMGB0000378
|
460
|
460
|
Processed
|
14/03/2024
|
|
1784774310
|
|
SANTOSH
|
UCO BANK(607066)
|
|
82
|
DEGANA
|
RJ-271400727401852700/3953961-B
(खुड़ीकलां)
|
2714007000NRG24100120241650613
|
11/01/2024
|
SEETA DEVI
|
2714007WL028212
|
SEETA DEVI
|
00698
|
RMGB0000378
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774406
|
|
Mrs. SITA WO CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727401852700/3953963
(खुड़ीकलां)
|
2714007000NRG24100120241650615
|
11/01/2024
|
SHARDA
|
2714007WL028212
|
SHARDA
|
00698
|
RMGB0000378
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774379
|
|
Mrs. SARDA DEVI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727401852700/3953965
(खुड़ीकलां)
|
2714007000NRG24100120241650617
|
11/01/2024
|
SANTOSH
|
2714007WL028212
|
SANTOSH
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774297
|
|
Mrs. SANTUDI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727401852700/3953967
(खुड़ीकलां)
|
2714007000NRG24100120241650620
|
11/01/2024
|
BHANWARI
|
2714007WL028212
|
BHANWARI
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774309
|
|
Mrs. Bhanwari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727401852700/3953968
(खुड़ीकलां)
|
2714007000NRG24100120241650622
|
11/01/2024
|
KAMLA
|
2714007WL028212
|
KAMLA
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774384
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727401852700/3953968-A
(खुड़ीकलां)
|
2714007000NRG24100120241650623
|
11/01/2024
|
MANJU
|
2714007WL028212
|
MANJU
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774385
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727401852700/3953970-B
(खुड़ीकलां)
|
2714007000NRG24100120241650626
|
11/01/2024
|
GANGA
|
2714007WL028212
|
GANGA
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774376
|
|
Mrs. GANGLI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727401852700/3953972
(खुड़ीकलां)
|
2714007000NRG24100120241650627
|
11/01/2024
|
PATASI
|
2714007WL028212
|
PATASI
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774295
|
|
Mrs. PATASIDEVI WO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727401852700/3953973
(खुड़ीकलां)
|
2714007000NRG24100120241650628
|
11/01/2024
|
SONAKI
|
2714007WL028212
|
SONAKI
|
00698
|
RMGB0000378
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774386
|
|
Mrs. SONAKI W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727401852700/3953977
(खुड़ीकलां)
|
2714007000NRG24100120241650633
|
11/01/2024
|
MADURI
|
2714007WL028212
|
MADURI
|
00698
|
RMGB0000378
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774378
|
|
Mrs. MADUDI BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727401852700/3953978
(खुड़ीकलां)
|
2714007000NRG24100120241650634
|
11/01/2024
|
ANUDI
|
2714007WL028212
|
ANUDI
|
00698
|
RMGB0000378
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774389
|
|
Mrs. ANUDI W/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727401852700/3953978-B
(खुड़ीकलां)
|
2714007000NRG24100120241650636
|
11/01/2024
|
HARI RAM
|
2714007WL028212
|
HARI RAM
|
00698
|
RMGB0000378
|
460
|
460
|
Processed
|
14/03/2024
|
|
1784774302
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727401852700/3953979
(खुड़ीकलां)
|
2714007000NRG24100120241650638
|
11/01/2024
|
BHOMA RAM
|
2714007WL028212
|
BHOMA RAM
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774304
|
|
Mr. BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727401852700/3953980
(खुड़ीकलां)
|
2714007000NRG24100120241650640
|
11/01/2024
|
SANTOSH
|
2714007WL028212
|
SANTOSH
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774383
|
|
Mrs. SANTOSH CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727401852700/3953981
(खुड़ीकलां)
|
2714007000NRG24100120241650641
|
11/01/2024
|
SHARDA
|
2714007WL028212
|
SHARDA
|
00698
|
RMGB0000378
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774356
|
|
Mrs. SARDA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727401852700/3953983
(खुड़ीकलां)
|
2714007000NRG24100120241650642
|
11/01/2024
|
BHANWARI
|
2714007WL028212
|
BHANWARI
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774381
|
|
Mrs. BHANWARI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727401852700/3953986-A
(खुड़ीकलां)
|
2714007000NRG24100120241650646
|
11/01/2024
|
GUTKI DEVI
|
2714007WL028212
|
GUTKI DEVI
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774361
|
|
Mrs. GUTKI GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727401852700/3953988
(खुड़ीकलां)
|
2714007000NRG24100120241650648
|
11/01/2024
|
NARANI
|
2714007WL028212
|
NARANI
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774388
|
|
Mrs. NARANI SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727401852700/3953989
(खुड़ीकलां)
|
2714007000NRG24100120241650650
|
11/01/2024
|
GANGA DEVI
|
2714007WL028212
|
GANGA DEVI
|
00698
|
RMGB0000378
|
920
|
920
|
Processed
|
14/03/2024
|
|
1784774380
|
|
Mrs. GANGLI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727401852700/3953991
(खुड़ीकलां)
|
2714007000NRG24100120241650652
|
11/01/2024
|
PARMA DEVI
|
2714007WL028212
|
PARMA DEVI
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774301
|
|
Mrs. PRAMESHWARI WO DEVAKARANGADHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727401852700/3953992
(खुड़ीकलां)
|
2714007000NRG24100120241650653
|
11/01/2024
|
SITA RAM
|
2714007WL028212
|
SITA RAM
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774305
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727401852700/3953994
(खुड़ीकलां)
|
2714007000NRG24100120241650657
|
11/01/2024
|
NARAYAN RAM
|
2714007WL028212
|
NARAYAN RAM
|
00698
|
RMGB0000378
|
230
|
230
|
Processed
|
14/03/2024
|
|
1784774400
|
|
Mr. NARANARAM SO DEDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727401852700/3953995
(खुड़ीकलां)
|
2714007000NRG24100120241650658
|
11/01/2024
|
BHANWARA RAM
|
2714007WL028212
|
BHANWARA RAM
|
00698
|
RMGB0000378
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1784774399
|
|
Mr. BHAWARALAL SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727401852700/3953995-A
(खुड़ीकलां)
|
2714007000NRG24100120241650659
|
11/01/2024
|
SUGNA
|
2714007WL028212
|
SUGNA
|
00698
|
RMGB0000378
|
920
|
920
|
Processed
|
14/03/2024
|
|
1784774306
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGANA
|
RJ-271400727401852700/3953996-B
(खुड़ीकलां)
|
2714007000NRG24100120241650661
|
11/01/2024
|
SANTOSH
|
2714007WL028212
|
SANTOSH
|
00698
|
RMGB0000378
|
460
|
460
|
Processed
|
14/03/2024
|
|
1784774307
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGANA
|
RJ-271400727401852700/3953996-C
(खुड़ीकलां)
|
2714007000NRG24100120241650662
|
11/01/2024
|
RAMKARAN
|
2714007WL028212
|
RAMKARAN
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774296
|
|
Mr. RAMKARAN SO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727401852700/3953997
(खुड़ीकलां)
|
2714007000NRG24100120241650664
|
11/01/2024
|
KAMALI DEVI
|
2714007WL028212
|
KAMALI DEVI
|
00698
|
RMGB0000378
|
690
|
690
|
Processed
|
14/03/2024
|
|
1784774303
|
|
Mrs. KAMLI WO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727401852700/3953997-A
(खुड़ीकलां)
|
2714007000NRG24100120241650665
|
11/01/2024
|
SABU DEVI
|
2714007WL028212
|
SABU DEVI
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774398
|
|
Mrs. SABU DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727401852700/3953997-C
(खुड़ीकलां)
|
2714007000NRG24100120241650667
|
11/01/2024
|
MANJU DEVI
|
2714007WL028212
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774394
|
|
Mrs. MANJU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727401852700/8763203
(खुड़ीकलां)
|
2714007000NRG24100120241650675
|
11/01/2024
|
GEETA DEVI
|
2714007WL028212
|
GEETA DEVI
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774403
|
|
Mrs. GEETADEVI WO NARSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727401852700/8763203-A
(खुड़ीकलां)
|
2714007000NRG24100120241650676
|
11/01/2024
|
SAROJ
|
2714007WL028212
|
SAROJ
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1784774387
|
|
Mrs. SAROJ SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105800
|
105800
|
|
|
|
|
|
|
|