|
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-271400727401852500/3953803
(खुड़ीकलां)
|
2714007000NRG24270920231073986
|
27/09/2023
|
NAND KISHOR
|
2714007WL017581
|
NAND KISHOR
|
00045
|
BARB0MERTAC
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357491
|
|
NAND KISHORE SO SHAN
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400727401852500/3953840-A
(खुड़ीकलां)
|
2714007000NRG24270920231073934
|
27/09/2023
|
RAMA KISHAN
|
2714007WL017580
|
RAMA KISHAN
|
00045
|
BARB0MERTAC
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357528
|
|
RAMA KISHAN
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400727401852500/3953846-B
(खुड़ीकलां)
|
2714007000NRG24270920231073947
|
27/09/2023
|
sangeeta
|
2714007WL017580
|
sangeeta
|
00045
|
BARB0MERTAC
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357527
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400727401852500/3953848-A
(खुड़ीकलां)
|
2714007000NRG24270920231073952
|
27/09/2023
|
Hanumanram
|
2714007WL017580
|
Hanumanram
|
00045
|
BARB0MERTAC
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357548
|
|
HANUMAN RAM SO KANA
|
BANK OF BARODA(606985)
|
|
5
|
DEGANA
|
RJ-271400727401852500/3953881066-C
(खुड़ीकलां)
|
2714007000NRG24270920231073979
|
27/09/2023
|
Virendar Pratap Singh
|
2714007WL017580
|
Virendar Pratap Singh
|
00045
|
BARB0MERTAC
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357492
|
|
VIRENDRA PRATAP SINGH SO NANDU SINGH
|
UCO BANK(607066)
|
|
6
|
DEGANA
|
RJ-271400727401852500/3953883
(खुड़ीकलां)
|
2714007000NRG24270920231074212
|
27/09/2023
|
VIKRAM SINGH
|
2714007WL017583
|
VIKRAM SINGH
|
00045
|
BARB0MERTAC
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357494
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400727401852500/3953888-C
(खुड़ीकलां)
|
2714007000NRG24270920231073982
|
27/09/2023
|
Rajushigh
|
2714007WL017580
|
Rajushigh
|
00045
|
BARB0MERTAC
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357493
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DEGANA
|
RJ-271400728401852300/3952882
(निम्बोला कलां)
|
2714007000NRG24270920231074282
|
27/09/2023
|
HANUMAN RAM
|
2714007WL017585
|
HANUMAN RAM
|
00045
|
BARB0MERTAC
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357436
|
|
HANUMAN RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727401852500/3953929-A
(खुड़ीकलां)
|
2714007000NRG24270920231074136
|
27/09/2023
|
sharda
|
2714007WL017582
|
sharda
|
00045
|
BARB0UDAJAI
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357490
|
|
SHARADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728401852200/3952992
(निम्बोला कलां)
|
2714007000NRG24270920231074196
|
27/09/2023
|
premlata
|
2714007WL017582
|
premlata
|
00078
|
CNRB0003378
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357458
|
|
PREMLATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400728401852100/3952806-A
(निम्बोला कलां)
|
2714007000NRG24270920231074154
|
27/09/2023
|
Sugana
|
2714007WL017582
|
Sugana
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357457
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400727401852500/3953826-C
(खुड़ीकलां)
|
2714007000NRG24270920231074015
|
27/09/2023
|
PANCHA RAM
|
2714007WL017581
|
PANCHA RAM
|
00152
|
HDFC0001847
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357427
|
|
PANCHA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400727401852500/3953826-C
(खुड़ीकलां)
|
2714007000NRG24270920231074016
|
27/09/2023
|
leela
|
2714007WL017581
|
leela
|
00165
|
IBKL0001470
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357487
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400727401852500/3953835
(खुड़ीकलां)
|
2714007000NRG24270920231073915
|
27/09/2023
|
SUSHIL
|
2714007WL017580
|
SUSHIL
|
00168
|
ICIC0000550
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357553
|
|
SUSHEEL DIYA SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400727401852500/3953934
(खुड़ीकलां)
|
2714007000NRG24270920231074233
|
27/09/2023
|
SUMAN
|
2714007WL017583
|
SUMAN
|
00354
|
PUNB0051710
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357294
|
|
SUMAN DO NARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400728401852200/8771498
(निम्बोला कलां)
|
2714007000NRG24270920231074198
|
27/09/2023
|
BIRMA RAM
|
2714007WL017582
|
BIRMA RAM
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357293
|
|
BIRMA RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400727401852500/3953835
(खुड़ीकलां)
|
2714007000NRG24270920231073914
|
27/09/2023
|
RAM LAL
|
2714007WL017580
|
RAM LAL
|
00354
|
PUNB0735400
|
2550
|
2550
|
Rejected
|
11/11/2023
|
|
7435357554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DEGANA
|
RJ-271400727401852500/51400009
(खुड़ीकलां)
|
2714007000NRG24270920231074146
|
27/09/2023
|
PRATAP SINGH
|
2714007WL017582
|
PRATAP SINGH
|
00354
|
PUNB0735400
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357476
|
|
PRATAP SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400727401852500/3953832
(खुड़ीकलां)
|
2714007000NRG24270920231073912
|
27/09/2023
|
Babulal
|
2714007WL017580
|
Babulal
|
00415
|
SBIN0004913
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357495
|
|
BABU LAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400727401852500/3953827-A
(खुड़ीकलां)
|
2714007000NRG24270920231074021
|
27/09/2023
|
VISHWAS
|
2714007WL017581
|
VISHWAS
|
00415
|
SBIN0011401
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357545
|
|
MR VISHVAS RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400727401852500/3953828-A
(खुड़ीकलां)
|
2714007000NRG24270920231074023
|
27/09/2023
|
RAMKANWARI
|
2714007WL017581
|
RAMKANWARI
|
00415
|
SBIN0011401
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357473
|
|
RAM KANWARI
|
UCO BANK(607066)
|
|
22
|
DEGANA
|
RJ-271400727401852500/3953844-A
(खुड़ीकलां)
|
2714007000NRG24270920231073940
|
27/09/2023
|
HEMARAM
|
2714007WL017580
|
HEMARAM
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357470
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400727401852500/3953846-A
(खुड़ीकलां)
|
2714007000NRG24270920231074037
|
27/09/2023
|
sharwan
|
2714007WL017581
|
sharwan
|
00415
|
SBIN0011401
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357550
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400727401852500/3953848-B
(खुड़ीकलां)
|
2714007000NRG24270920231073954
|
27/09/2023
|
ramlal
|
2714007WL017580
|
ramlal
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357529
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400727401852500/3953865-A
(खुड़ीकलां)
|
2714007000NRG24270920231074078
|
27/09/2023
|
RAMESHWER
|
2714007WL017581
|
RAMESHWER
|
00415
|
SBIN0011401
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357530
|
|
Mr. RAMESHWAR S/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727401852500/3953874-C
(खुड़ीकलां)
|
2714007000NRG24270920231074098
|
27/09/2023
|
KHEMA RAM
|
2714007WL017581
|
KHEMA RAM
|
00415
|
SBIN0011401
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357549
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400727401852500/3953880
(खुड़ीकलां)
|
2714007000NRG24270920231073972
|
27/09/2023
|
MOHAN RAM
|
2714007WL017580
|
MOHAN RAM
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357469
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400727401852500/3953905
(खुड़ीकलां)
|
2714007000NRG24270920231074262
|
27/09/2023
|
MAHIPAL
|
2714007WL017584
|
MAHIPAL
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357471
|
|
MR MAHIPAL DIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400727401852500/3953907
(खुड़ीकलां)
|
2714007000NRG24270920231074267
|
27/09/2023
|
HARENDRA
|
2714007WL017584
|
HARENDRA
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357552
|
|
HARENDER
|
UCO BANK(607066)
|
|
30
|
DEGANA
|
RJ-271400727401852500/3953909-B
(खुड़ीकलां)
|
2714007000NRG24270920231074110
|
27/09/2023
|
CELARAM
|
2714007WL017582
|
CELARAM
|
00415
|
SBIN0011401
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357531
|
|
CHELARAM
|
CANARA BANK(508532)
|
|
31
|
DEGANA
|
RJ-271400727401852500/51400008-A
(खुड़ीकलां)
|
2714007000NRG24270920231074238
|
27/09/2023
|
RAMKANWARI
|
2714007WL017583
|
RAMKANWARI
|
00415
|
SBIN0011401
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357475
|
|
MS RAMKANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400728401852100/3952822-A
(निम्बोला कलां)
|
2714007000NRG24270920231074167
|
27/09/2023
|
Kuldeep
|
2714007WL017582
|
Kuldeep
|
00415
|
SBIN0011401
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357497
|
|
MR KULDEEP KHILERI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400728401852200/3952941-A
(निम्बोला कलां)
|
2714007000NRG24270920231074181
|
27/09/2023
|
KAILASH
|
2714007WL017582
|
KAILASH
|
00415
|
SBIN0011401
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357456
|
|
KAILASH FEIRODA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400728401852200/3952992
(निम्बोला कलां)
|
2714007000NRG24270920231074197
|
27/09/2023
|
tejapal
|
2714007WL017582
|
tejapal
|
00415
|
SBIN0011401
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357547
|
|
MR TEJ PRAKASH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400728401852200/8783951-B
(निम्बोला कलां)
|
2714007000NRG24270920231074275
|
27/09/2023
|
RAJU RAM
|
2714007WL017585
|
RAJU RAM
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357455
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400728401852300/3952923
(निम्बोला कलां)
|
2714007000NRG24270920231074291
|
27/09/2023
|
Dinesh
|
2714007WL017585
|
Dinesh
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357461
|
|
DINESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33050
|
33050
|
|
|
|
|
|
|
|
|
37
|
DEGANA
|
RJ-271400727401852500/3953846-B
(खुड़ीकलां)
|
2714007000NRG24270920231073946
|
27/09/2023
|
shetan ram
|
2714007WL017580
|
shetan ram
|
00415
|
SBIN0031115
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357533
|
|
MR SHAITAN RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400727401852500/3953877-B
(खुड़ीकलां)
|
2714007000NRG24270920231073968
|
27/09/2023
|
DHANA RAM
|
2714007WL017580
|
DHANA RAM
|
00415
|
SBIN0031115
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357546
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400727401852500/3953936
(खुड़ीकलां)
|
2714007000NRG24270920231074143
|
27/09/2023
|
RAM PREM
|
2714007WL017582
|
RAM PREM
|
00415
|
SBIN0031115
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357435
|
|
MRS RAM PREMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400727401852500/3953936-A
(खुड़ीकलां)
|
2714007000NRG24270920231074144
|
27/09/2023
|
RAJU RAM
|
2714007WL017582
|
RAJU RAM
|
00415
|
SBIN0031115
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357489
|
|
Mr. RAJU RAM S/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728401852100/3952806-B
(निम्बोला कलां)
|
2714007000NRG24270920231074155
|
27/09/2023
|
Maina Pindel
|
2714007WL017582
|
Maina Pindel
|
00415
|
SBIN0031115
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357459
|
|
MISS MAINA PINDEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400728401852200/3952978
(निम्बोला कलां)
|
2714007000NRG24270920231074189
|
27/09/2023
|
Sushil rav
|
2714007WL017582
|
Sushil rav
|
00415
|
SBIN0031115
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357472
|
|
MRS SUSHIL RAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13100
|
13100
|
|
|
|
|
|
|
|
|
43
|
DEGANA
|
RJ-271400727401852500/3953836
(खुड़ीकलां)
|
2714007000NRG24270920231073918
|
27/09/2023
|
RAMCHANDRA
|
2714007WL017580
|
RAMCHANDRA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357496
|
|
RAMCHANDRA S/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400727401852500/3953849-A
(खुड़ीकलां)
|
2714007000NRG24270920231073956
|
27/09/2023
|
Kailash kevar
|
2714007WL017580
|
Kailash kevar
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357460
|
|
Mrs. KAILASH KANWAR UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727401852500/3953856
(खुड़ीकलां)
|
2714007000NRG24270920231074052
|
27/09/2023
|
nathu ram
|
2714007WL017581
|
nathu ram
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357532
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400727401852500/3953863
(खुड़ीकलां)
|
2714007000NRG24270920231074071
|
27/09/2023
|
PREM SUKH NAYAK
|
2714007WL017581
|
PREM SUKH NAYAK
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357551
|
|
MR KARELA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400727401852500/3953870-C
(खुड़ीकलां)
|
2714007000NRG24270920231073961
|
27/09/2023
|
BHAGIRATH
|
2714007WL017580
|
BHAGIRATH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357506
|
|
MR BHAGIRATH CHURIYAS SO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400727401852500/3953920
(खुड़ीकलां)
|
2714007000NRG24270920231074125
|
27/09/2023
|
ramchandra
|
2714007WL017582
|
ramchandra
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357535
|
|
MR RAMCHANDR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400728401852200/8771648-A
(निम्बोला कलां)
|
2714007000NRG24270920231074272
|
27/09/2023
|
Vimla
|
2714007WL017585
|
Vimla
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435357474
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
50
|
DEGANA
|
RJ-271400727401852500/3953873-B
(खुड़ीकलां)
|
2714007000NRG24270920231073963
|
27/09/2023
|
MANISHA
|
2714007WL017580
|
MANISHA
|
00415
|
SBIN0031118
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357536
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
51
|
DEGANA
|
RJ-271400727401852500/3953808-B
(खुड़ीकलां)
|
2714007000NRG24270920231073893
|
27/09/2023
|
KISHOR KUMAR
|
2714007WL017580
|
KISHOR KUMAR
|
00415
|
SBIN0032030
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357534
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
52
|
DEGANA
|
RJ-271400728401852200/8771546
(निम्बोला कलां)
|
2714007000NRG24270920231074208
|
27/09/2023
|
JAGDISH
|
2714007WL017582
|
JAGDISH
|
00462
|
UCBA0000086
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357542
|
|
JANGID JAGDISH RAMCHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
53
|
DEGANA
|
RJ-271400727401852500/3953825
(खुड़ीकलां)
|
2714007000NRG24270920231073908
|
27/09/2023
|
SHYAMSUNDAR
|
2714007WL017580
|
SHYAMSUNDAR
|
00462
|
UCBA0000497
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357291
|
|
SHYAMSUNDAR RATNARAM PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400727401852500/3953861
(खुड़ीकलां)
|
2714007000NRG24270920231074066
|
27/09/2023
|
Ummed
|
2714007WL017581
|
Ummed
|
00462
|
UCBA0000497
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357292
|
|
UMMED
|
UCO BANK(607066)
|
|
55
|
DEGANA
|
RJ-271400727401852500/3953929
(खुड़ीकलां)
|
2714007000NRG24270920231074133
|
27/09/2023
|
NATHU RAM
|
2714007WL017582
|
NATHU RAM
|
00462
|
UCBA0000497
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357289
|
|
Mr. NATHU RAM S/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400728401852200/8771498
(निम्बोला कलां)
|
2714007000NRG24270920231074200
|
27/09/2023
|
Rav Ravindra
|
2714007WL017582
|
Rav Ravindra
|
00462
|
UCBA0000497
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357290
|
|
RAVARAVINDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400727401852500/3953804
(खुड़ीकलां)
|
2714007000NRG24270920231073987
|
27/09/2023
|
RAM JIVAN
|
2714007WL017581
|
RAM JIVAN
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357354
|
|
RAM JIWAN
|
UCO BANK(607066)
|
|
58
|
DEGANA
|
RJ-271400727401852500/3953805
(खुड़ीकलां)
|
2714007000NRG24270920231073887
|
27/09/2023
|
SOHAN LAL
|
2714007WL017580
|
SOHAN LAL
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357295
|
|
Mr. SOHANLAL GANGARAM PRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DEGANA
|
RJ-271400727401852500/3953806
(खुड़ीकलां)
|
2714007000NRG24270920231073890
|
27/09/2023
|
monika
|
2714007WL017580
|
monika
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357452
|
|
MONIKA
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400727401852500/3953807
(खुड़ीकलां)
|
2714007000NRG24270920231073891
|
27/09/2023
|
BHERU RAM
|
2714007WL017580
|
BHERU RAM
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357356
|
|
BHAIRA RAM
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400727401852500/3953808-B
(खुड़ीकलां)
|
2714007000NRG24270920231073894
|
27/09/2023
|
guddi
|
2714007WL017580
|
guddi
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357480
|
|
GUDDI
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400727401852500/3953810
(खुड़ीकलां)
|
2714007000NRG24270920231073896
|
27/09/2023
|
manful
|
2714007WL017580
|
manful
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357512
|
|
Mr. MAN FUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727401852500/3953811-A
(खुड़ीकलां)
|
2714007000NRG24270920231073992
|
27/09/2023
|
RAJURAM
|
2714007WL017581
|
RAJURAM
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357448
|
|
RAJURAM
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400727401852500/3953812-A
(खुड़ीकलां)
|
2714007000NRG24270920231073898
|
27/09/2023
|
SHARWAN RAM
|
2714007WL017580
|
SHARWAN RAM
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357309
|
|
SARWAN RAM SO BUDHA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
65
|
DEGANA
|
RJ-271400727401852500/3953812-B
(खुड़ीकलां)
|
2714007000NRG24270920231073900
|
27/09/2023
|
Ghanshyam
|
2714007WL017580
|
Ghanshyam
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357359
|
|
GHANSHYAM PRAJAPAT
|
UCO BANK(607066)
|
|
66
|
DEGANA
|
RJ-271400727401852500/3953814-A
(खुड़ीकलां)
|
2714007000NRG24270920231073994
|
27/09/2023
|
Sheru Shingh
|
2714007WL017581
|
Sheru Shingh
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357321
|
|
SHERU JANGID S/O RAM KISHORE
|
UCO BANK(607066)
|
|
67
|
DEGANA
|
RJ-271400727401852500/3953817
(खुड़ीकलां)
|
2714007000NRG24270920231073998
|
27/09/2023
|
Shrwan Ram
|
2714007WL017581
|
Shrwan Ram
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357504
|
|
SHRWAN RAM
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400727401852500/3953817-A
(खुड़ीकलां)
|
2714007000NRG24270920231074000
|
27/09/2023
|
rakesh
|
2714007WL017581
|
rakesh
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357454
|
|
RAKESH SO DHANNA RAM
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400727401852500/3953824
(खुड़ीकलां)
|
2714007000NRG24270920231074009
|
27/09/2023
|
HUNMAN SINGH
|
2714007WL017581
|
HUNMAN SINGH
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357426
|
|
HANUMAN SINGH
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400727401852500/3953824-D
(खुड़ीकलां)
|
2714007000NRG24270920231073907
|
27/09/2023
|
DEVRAJ SINGH RATHOR
|
2714007WL017580
|
DEVRAJ SINGH RATHOR
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357525
|
|
DEVRAJ SINGH RATHORE
|
UCO BANK(607066)
|
|
71
|
DEGANA
|
RJ-271400727401852500/3953826
(खुड़ीकलां)
|
2714007000NRG24270920231074011
|
27/09/2023
|
BALDEV RAM
|
2714007WL017581
|
BALDEV RAM
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357520
|
|
BALADEV
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400727401852500/3953826-D
(खुड़ीकलां)
|
2714007000NRG24270920231074018
|
27/09/2023
|
SUNITA
|
2714007WL017581
|
SUNITA
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357450
|
|
SUNITA
|
UCO BANK(607066)
|
|
73
|
DEGANA
|
RJ-271400727401852500/3953826-D
(खुड़ीकलां)
|
2714007000NRG24270920231074017
|
27/09/2023
|
TIKU RAM
|
2714007WL017581
|
TIKU RAM
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357479
|
|
TIKU RAM
|
UCO BANK(607066)
|
|
74
|
DEGANA
|
RJ-271400727401852500/3953827
(खुड़ीकलां)
|
2714007000NRG24270920231074019
|
27/09/2023
|
bansi lal
|
2714007WL017581
|
bansi lal
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357393
|
|
BANSHI LAL
|
UCO BANK(607066)
|
|
75
|
DEGANA
|
RJ-271400727401852500/3953827
(खुड़ीकलां)
|
2714007000NRG24270920231074020
|
27/09/2023
|
Pana Devi
|
2714007WL017581
|
Pana Devi
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357378
|
|
PANA DEVI
|
UCO BANK(607066)
|
|
76
|
DEGANA
|
RJ-271400727401852500/3953831
(खुड़ीकलां)
|
2714007000NRG24270920231073910
|
27/09/2023
|
ramniwas
|
2714007WL017580
|
ramniwas
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357376
|
|
RAMNIWAS .
|
ICICI BANK LTD(508534)
|
|
77
|
DEGANA
|
RJ-271400727401852500/3953833
(खुड़ीकलां)
|
2714007000NRG24270920231074028
|
27/09/2023
|
PACHUDI
|
2714007WL017581
|
PACHUDI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357385
|
|
PANCHUDI
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400727401852500/3953833-A
(खुड़ीकलां)
|
2714007000NRG24270920231074030
|
27/09/2023
|
HARIRAM KHATI
|
2714007WL017581
|
HARIRAM KHATI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357398
|
|
HARIRAM SO AIDAN RAM
|
UCO BANK(607066)
|
|
79
|
DEGANA
|
RJ-271400727401852500/3953836
(खुड़ीकलां)
|
2714007000NRG24270920231073919
|
27/09/2023
|
geeta
|
2714007WL017580
|
geeta
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357400
|
|
GEETA WO RAMCHANDRA
|
UCO BANK(607066)
|
|
80
|
DEGANA
|
RJ-271400727401852500/3953836-A
(खुड़ीकलां)
|
2714007000NRG24270920231073920
|
27/09/2023
|
Dhnnaram
|
2714007WL017580
|
Dhnnaram
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357330
|
|
DHANNA RAM S/O KANA RAM JAT
|
UCO BANK(607066)
|
|
81
|
DEGANA
|
RJ-271400727401852500/3953838
(खुड़ीकलां)
|
2714007000NRG24270920231073928
|
27/09/2023
|
HARI RAM
|
2714007WL017580
|
HARI RAM
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357397
|
|
HARI RAM S/O SHIVJI RAM
|
UCO BANK(607066)
|
|
82
|
DEGANA
|
RJ-271400727401852500/3953839-A
(खुड़ीकलां)
|
2714007000NRG24270920231074033
|
27/09/2023
|
CHENA RAM
|
2714007WL017581
|
CHENA RAM
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357519
|
|
Mr. CHENA RAM SO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727401852500/3953839-B
(खुड़ीकलां)
|
2714007000NRG24270920231073930
|
27/09/2023
|
CHANDUDI
|
2714007WL017580
|
CHANDUDI
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357511
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
84
|
DEGANA
|
RJ-271400727401852500/3953839-B
(खुड़ीकलां)
|
2714007000NRG24270920231073931
|
27/09/2023
|
Kaluram
|
2714007WL017580
|
Kaluram
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357329
|
|
KALU RAM S/O SHIVAJI RAM
|
UCO BANK(607066)
|
|
85
|
DEGANA
|
RJ-271400727401852500/3953839-C
(खुड़ीकलां)
|
2714007000NRG24270920231074035
|
27/09/2023
|
vimla
|
2714007WL017581
|
vimla
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357481
|
|
BIMALA
|
UCO BANK(607066)
|
|
86
|
DEGANA
|
RJ-271400727401852500/3953840
(खुड़ीकलां)
|
2714007000NRG24270920231073933
|
27/09/2023
|
GANGA
|
2714007WL017580
|
GANGA
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357394
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
87
|
DEGANA
|
RJ-271400727401852500/3953849
(खुड़ीकलां)
|
2714007000NRG24270920231074040
|
27/09/2023
|
MAHENDRA SINGH
|
2714007WL017581
|
MAHENDRA SINGH
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357523
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727401852500/3953850
(खुड़ीकलां)
|
2714007000NRG24270920231073957
|
27/09/2023
|
PARSA RAM
|
2714007WL017580
|
PARSA RAM
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357395
|
|
PARASA RAM S/O JORA RAM
|
UCO BANK(607066)
|
|
89
|
DEGANA
|
RJ-271400727401852500/3953853
(खुड़ीकलां)
|
2714007000NRG24270920231074041
|
27/09/2023
|
BUDUDI
|
2714007WL017581
|
BUDUDI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357352
|
|
BUDHURI WO JHUMAR
|
UCO BANK(607066)
|
|
90
|
DEGANA
|
RJ-271400727401852500/3953853-B
(खुड़ीकलां)
|
2714007000NRG24270920231074043
|
27/09/2023
|
nathri
|
2714007WL017581
|
nathri
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357386
|
|
NATHUDI WO CHENA RAM
|
UCO BANK(607066)
|
|
91
|
DEGANA
|
RJ-271400727401852500/3953853-C
(खुड़ीकलां)
|
2714007000NRG24270920231074044
|
27/09/2023
|
anju devi
|
2714007WL017581
|
anju devi
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357387
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
92
|
DEGANA
|
RJ-271400727401852500/3953855-A
(खुड़ीकलां)
|
2714007000NRG24270920231074050
|
27/09/2023
|
SANTOSH
|
2714007WL017581
|
SANTOSH
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357509
|
|
SANTOSH
|
UCO BANK(607066)
|
|
93
|
DEGANA
|
RJ-271400727401852500/3953856
(खुड़ीकलां)
|
2714007000NRG24270920231074053
|
27/09/2023
|
radha
|
2714007WL017581
|
radha
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357327
|
|
RADHA D/O BABU LAL MEGHWAL
|
UCO BANK(607066)
|
|
94
|
DEGANA
|
RJ-271400727401852500/3953857
(खुड़ीकलां)
|
2714007000NRG24270920231074055
|
27/09/2023
|
HEMA RAM
|
2714007WL017581
|
HEMA RAM
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357374
|
|
HOMA RAM
|
UCO BANK(607066)
|
|
95
|
DEGANA
|
RJ-271400727401852500/3953859
(खुड़ीकलां)
|
2714007000NRG24270920231074058
|
27/09/2023
|
harish
|
2714007WL017581
|
harish
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357538
|
|
HAR GHAND
|
UCO BANK(607066)
|
|
96
|
DEGANA
|
RJ-271400727401852500/3953860
(खुड़ीकलां)
|
2714007000NRG24270920231074060
|
27/09/2023
|
RAM LAL
|
2714007WL017581
|
RAM LAL
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357522
|
|
RAMLAL
|
UCO BANK(607066)
|
|
97
|
DEGANA
|
RJ-271400727401852500/3953860-B
(खुड़ीकलां)
|
2714007000NRG24270920231074062
|
27/09/2023
|
CHAILA RAM
|
2714007WL017581
|
CHAILA RAM
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357526
|
|
CHELA RAM
|
UCO BANK(607066)
|
|
98
|
DEGANA
|
RJ-271400727401852500/3953860-B
(खुड़ीकलां)
|
2714007000NRG24270920231074063
|
27/09/2023
|
PRINKA
|
2714007WL017581
|
PRINKA
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357367
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
99
|
DEGANA
|
RJ-271400727401852500/3953862-B
(खुड़ीकलां)
|
2714007000NRG24270920231074068
|
27/09/2023
|
MOTI RAM
|
2714007WL017581
|
MOTI RAM
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357517
|
|
Moti Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
DEGANA
|
RJ-271400727401852500/3953862-B
(खुड़ीकलां)
|
2714007000NRG24270920231074069
|
27/09/2023
|
SUMAN
|
2714007WL017581
|
SUMAN
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357365
|
|
Mrs. SUMAN DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727401852500/3953866-A
(खुड़ीकलां)
|
2714007000NRG24270920231074082
|
27/09/2023
|
GIRDHARI
|
2714007WL017581
|
GIRDHARI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357508
|
|
GIRDHARI
|
UCO BANK(607066)
|
|
102
|
DEGANA
|
RJ-271400727401852500/3953866-A
(खुड़ीकलां)
|
2714007000NRG24270920231074083
|
27/09/2023
|
SHARDA DEVI
|
2714007WL017581
|
SHARDA DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357375
|
|
Mrs. SHARDA DEVI W/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727401852500/3953868
(खुड़ीकलां)
|
2714007000NRG24270920231074090
|
27/09/2023
|
NENA RAM
|
2714007WL017581
|
NENA RAM
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357357
|
|
NENA RAM
|
UCO BANK(607066)
|
|
104
|
DEGANA
|
RJ-271400727401852500/3953871
(खुड़ीकलां)
|
2714007000NRG24270920231074096
|
27/09/2023
|
Punaram
|
2714007WL017581
|
Punaram
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357485
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
105
|
DEGANA
|
RJ-271400727401852500/3953873-B
(खुड़ीकलां)
|
2714007000NRG24270920231073962
|
27/09/2023
|
PAPPU SHARMA
|
2714007WL017580
|
PAPPU SHARMA
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357442
|
|
PAPPU SHARMA
|
UCO BANK(607066)
|
|
106
|
DEGANA
|
RJ-271400727401852500/3953876-A
(खुड़ीकलां)
|
2714007000NRG24270920231074209
|
27/09/2023
|
Manisha
|
2714007WL017583
|
Manisha
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357521
|
|
MANISHA
|
UCO BANK(607066)
|
|
107
|
DEGANA
|
RJ-271400727401852500/3953876-A
(खुड़ीकलां)
|
2714007000NRG24270920231074102
|
27/09/2023
|
PAPPU DEVI
|
2714007WL017581
|
PAPPU DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357368
|
|
Mrs. PAPUDEVI WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727401852500/3953877
(खुड़ीकलां)
|
2714007000NRG24270920231073964
|
27/09/2023
|
Asharam
|
2714007WL017580
|
Asharam
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357381
|
|
ASHA RAM
|
UCO BANK(607066)
|
|
109
|
DEGANA
|
RJ-271400727401852500/3953877
(खुड़ीकलां)
|
2714007000NRG24270920231073965
|
27/09/2023
|
TIJUDI
|
2714007WL017580
|
TIJUDI
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357369
|
|
TIJUDI WO ASHA RAM JAT
|
UCO BANK(607066)
|
|
110
|
DEGANA
|
RJ-271400727401852500/3953877-A
(खुड़ीकलां)
|
2714007000NRG24270920231073966
|
27/09/2023
|
MADA RAM
|
2714007WL017580
|
MADA RAM
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357325
|
|
MADA RAM DIYA S/O ASHA RAM
|
UCO BANK(607066)
|
|
111
|
DEGANA
|
RJ-271400727401852500/3953877-A
(खुड़ीकलां)
|
2714007000NRG24270920231073967
|
27/09/2023
|
SANTUDI
|
2714007WL017580
|
SANTUDI
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357324
|
|
Mrs. SATUDI MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727401852500/3953878
(खुड़ीकलां)
|
2714007000NRG24270920231073971
|
27/09/2023
|
MUNNA RAM
|
2714007WL017580
|
MUNNA RAM
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357355
|
|
Mr. MUNNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727401852500/3953881-A
(खुड़ीकलां)
|
2714007000NRG24270920231073974
|
27/09/2023
|
Guman Singh
|
2714007WL017580
|
Guman Singh
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357310
|
|
GUMAN SINGH SO SON SINGH
|
UCO BANK(607066)
|
|
114
|
DEGANA
|
RJ-271400727401852500/3953881-A
(खुड़ीकलां)
|
2714007000NRG24270920231073976
|
27/09/2023
|
Rekha Kanwar
|
2714007WL017580
|
Rekha Kanwar
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357328
|
|
REKHA KANWAR D/O GUMAN SINGH
|
UCO BANK(607066)
|
|
115
|
DEGANA
|
RJ-271400727401852500/3953881-D
(खुड़ीकलां)
|
2714007000NRG24270920231073977
|
27/09/2023
|
Bhom Singh
|
2714007WL017580
|
Bhom Singh
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357486
|
|
Mr. BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727401852500/3953881-D
(खुड़ीकलां)
|
2714007000NRG24270920231073978
|
27/09/2023
|
Rekha Kanvar
|
2714007WL017580
|
Rekha Kanvar
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357383
|
|
REKHA KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
117
|
DEGANA
|
RJ-271400727401852500/3953881066-C
(खुड़ीकलां)
|
2714007000NRG24270920231073980
|
27/09/2023
|
Reeku kanwar
|
2714007WL017580
|
Reeku kanwar
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357484
|
|
RINKI SINGH
|
UCO BANK(607066)
|
|
118
|
DEGANA
|
RJ-271400727401852500/3953883
(खुड़ीकलां)
|
2714007000NRG24270920231074211
|
27/09/2023
|
Dhanshigh
|
2714007WL017583
|
Dhanshigh
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357319
|
|
Mr. DHANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727401852500/3953883-A
(खुड़ीकलां)
|
2714007000NRG24270920231074214
|
27/09/2023
|
JITU SINGH
|
2714007WL017583
|
JITU SINGH
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357483
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
120
|
DEGANA
|
RJ-271400727401852500/3953884
(खुड़ीकलां)
|
2714007000NRG24270920231074216
|
27/09/2023
|
BHIJU SINGH
|
2714007WL017583
|
BHIJU SINGH
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357541
|
|
MR VIJAY SINGH RATHOR SO SUMER SINGH RAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400727401852500/3953884
(खुड़ीकलां)
|
2714007000NRG24270920231074215
|
27/09/2023
|
SUMER SINGH
|
2714007WL017583
|
SUMER SINGH
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357351
|
|
Mr. SUMER SINGH S/O BHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400727401852500/3953888-B
(खुड़ीकलां)
|
2714007000NRG24270920231073981
|
27/09/2023
|
BINU KANWAR
|
2714007WL017580
|
BINU KANWAR
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357318
|
|
Mrs. BINU DEVI S/O MAHINDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727401852500/3953889
(खुड़ीकलां)
|
2714007000NRG24270920231074240
|
27/09/2023
|
BANTI SINGH
|
2714007WL017584
|
BANTI SINGH
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357513
|
|
BANTI SINGH
|
AXIS BANK(607153)
|
|
124
|
DEGANA
|
RJ-271400727401852500/3953889
(खुड़ीकलां)
|
2714007000NRG24270920231074239
|
27/09/2023
|
MAN SINGH
|
2714007WL017584
|
MAN SINGH
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357299
|
|
MAN SINGH S/O MEGH SINGH RATHO
|
UCO BANK(607066)
|
|
125
|
DEGANA
|
RJ-271400727401852500/3953890
(खुड़ीकलां)
|
2714007000NRG24270920231074219
|
27/09/2023
|
JYOTHI KANWAR
|
2714007WL017583
|
JYOTHI KANWAR
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357407
|
|
JYOTI KANWAR
|
UCO BANK(607066)
|
|
126
|
DEGANA
|
RJ-271400727401852500/3953891
(खुड़ीकलां)
|
2714007000NRG24270920231074241
|
27/09/2023
|
HANUMAN SINGH
|
2714007WL017584
|
HANUMAN SINGH
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357372
|
|
HADAMAN SINGH SO GANPAT SINGH
|
UCO BANK(607066)
|
|
127
|
DEGANA
|
RJ-271400727401852500/3953892
(खुड़ीकलां)
|
2714007000NRG24270920231074220
|
27/09/2023
|
nen singh
|
2714007WL017583
|
nen singh
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357468
|
|
NEN SINGH S/O CHOTU SINGH
|
UCO BANK(607066)
|
|
128
|
DEGANA
|
RJ-271400727401852500/3953893
(खुड़ीकलां)
|
2714007000NRG24270920231074243
|
27/09/2023
|
OM SINGH
|
2714007WL017584
|
OM SINGH
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357301
|
|
MRS OM SINGH SO SON SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400727401852500/3953895
(खुड़ीकलां)
|
2714007000NRG24270920231074246
|
27/09/2023
|
AMAR SINGH
|
2714007WL017584
|
AMAR SINGH
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357437
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
130
|
DEGANA
|
RJ-271400727401852500/3953896
(खुड़ीकलां)
|
2714007000NRG24270920231074248
|
27/09/2023
|
Bhevar Lal
|
2714007WL017584
|
Bhevar Lal
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357326
|
|
BHANWAR LAL JAT S/O BAXA RAM
|
UCO BANK(607066)
|
|
131
|
DEGANA
|
RJ-271400727401852500/3953896-A
(खुड़ीकलां)
|
2714007000NRG24270920231074249
|
27/09/2023
|
RAMKISHOR
|
2714007WL017584
|
RAMKISHOR
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357337
|
|
RAM KISHORE S/O BHANWAR LAL
|
UCO BANK(607066)
|
|
132
|
DEGANA
|
RJ-271400727401852500/3953896-B
(खुड़ीकलां)
|
2714007000NRG24270920231074252
|
27/09/2023
|
CHUNNI DEVI
|
2714007WL017584
|
CHUNNI DEVI
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357366
|
|
CHHUNI DEVI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
133
|
DEGANA
|
RJ-271400727401852500/3953896-B
(खुड़ीकलां)
|
2714007000NRG24270920231074251
|
27/09/2023
|
RAMCHANDARA
|
2714007WL017584
|
RAMCHANDARA
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357336
|
|
JAT RAMCHANDRA BHAVARLAL
|
HDFC BANK LTD(607152)
|
|
134
|
DEGANA
|
RJ-271400727401852500/3953898
(खुड़ीकलां)
|
2714007000NRG24270920231074254
|
27/09/2023
|
MAHAVEER
|
2714007WL017584
|
MAHAVEER
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357332
|
|
Mr. MAHAVEER DIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727401852500/3953899-A
(खुड़ीकलां)
|
2714007000NRG24270920231074256
|
27/09/2023
|
Sahdev diya
|
2714007WL017584
|
Sahdev diya
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357524
|
|
SAHDEV DIYA
|
UCO BANK(607066)
|
|
136
|
DEGANA
|
RJ-271400727401852500/3953900-A
(खुड़ीकलां)
|
2714007000NRG24270920231074260
|
27/09/2023
|
SANTU DEVI
|
2714007WL017584
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357364
|
|
SANTU DEVI WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
137
|
DEGANA
|
RJ-271400727401852500/3953905
(खुड़ीकलां)
|
2714007000NRG24270920231074263
|
27/09/2023
|
RUGHA RAM
|
2714007WL017584
|
RUGHA RAM
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357540
|
|
RUGA RAM
|
UCO BANK(607066)
|
|
138
|
DEGANA
|
RJ-271400727401852500/3953906
(खुड़ीकलां)
|
2714007000NRG24270920231074264
|
27/09/2023
|
RAM JIVAN
|
2714007WL017584
|
RAM JIVAN
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357308
|
|
RAM JIWAN
|
UCO BANK(607066)
|
|
139
|
DEGANA
|
RJ-271400727401852500/3953907
(खुड़ीकलां)
|
2714007000NRG24270920231074266
|
27/09/2023
|
GUTI
|
2714007WL017584
|
GUTI
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357312
|
|
GUTTI DEVI W/O DUGA RAM
|
UCO BANK(607066)
|
|
140
|
DEGANA
|
RJ-271400727401852500/3953907-A
(खुड़ीकलां)
|
2714007000NRG24270920231074103
|
27/09/2023
|
HEMA RAM
|
2714007WL017582
|
HEMA RAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357353
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400727401852500/3953908
(खुड़ीकलां)
|
2714007000NRG24270920231074104
|
27/09/2023
|
BALA RAM
|
2714007WL017582
|
BALA RAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357362
|
|
BALARAM S/O RAM KARAN
|
UCO BANK(607066)
|
|
142
|
DEGANA
|
RJ-271400727401852500/3953909
(खुड़ीकलां)
|
2714007000NRG24270920231074106
|
27/09/2023
|
GODA RAM
|
2714007WL017582
|
GODA RAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357306
|
|
GORDHAN LAL DEEYA S/O RAM KARA
|
UCO BANK(607066)
|
|
143
|
DEGANA
|
RJ-271400727401852500/3953909-A
(खुड़ीकलां)
|
2714007000NRG24270920231074108
|
27/09/2023
|
BHANWAR LAL
|
2714007WL017582
|
BHANWAR LAL
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357322
|
|
BHANWAR LAL S/O TEJA RAM
|
UCO BANK(607066)
|
|
144
|
DEGANA
|
RJ-271400727401852500/3953909-B
(खुड़ीकलां)
|
2714007000NRG24270920231074111
|
27/09/2023
|
BAU DEVI
|
2714007WL017582
|
BAU DEVI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357447
|
|
BAU DEVI
|
UCO BANK(607066)
|
|
145
|
DEGANA
|
RJ-271400727401852500/3953911-A
(खुड़ीकलां)
|
2714007000NRG24270920231074113
|
27/09/2023
|
RUGA RAM
|
2714007WL017582
|
RUGA RAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357315
|
|
RUGHA RAM S/O MANGALA RAM JAT
|
UCO BANK(607066)
|
|
146
|
DEGANA
|
RJ-271400727401852500/3953911-B
(खुड़ीकलां)
|
2714007000NRG24270920231074114
|
27/09/2023
|
KESUDI
|
2714007WL017582
|
KESUDI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357482
|
|
Mr. KESUDI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727401852500/3953919
(खुड़ीकलां)
|
2714007000NRG24270920231074123
|
27/09/2023
|
MEWA RAM
|
2714007WL017582
|
MEWA RAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357360
|
|
MEVA RAM S/O JORA RAM
|
UCO BANK(607066)
|
|
148
|
DEGANA
|
RJ-271400727401852500/3953921-A
(खुड़ीकलां)
|
2714007000NRG24270920231074130
|
27/09/2023
|
MANJUKANWAR
|
2714007WL017582
|
MANJUKANWAR
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357380
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
149
|
DEGANA
|
RJ-271400727401852500/3953922
(खुड़ीकलां)
|
2714007000NRG24270920231074228
|
27/09/2023
|
narendra
|
2714007WL017583
|
narendra
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357539
|
|
NARENDRA SINGH
|
UCO BANK(607066)
|
|
150
|
DEGANA
|
RJ-271400727401852500/3953922-A
(खुड़ीकलां)
|
2714007000NRG24270920231074229
|
27/09/2023
|
MAN SINGH
|
2714007WL017583
|
MAN SINGH
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357444
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
151
|
DEGANA
|
RJ-271400727401852500/3953929
(खुड़ीकलां)
|
2714007000NRG24270920231074134
|
27/09/2023
|
GEETA
|
2714007WL017582
|
GEETA
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357438
|
|
GEETA
|
UCO BANK(607066)
|
|
152
|
DEGANA
|
RJ-271400727401852500/3953929-B
(खुड़ीकलां)
|
2714007000NRG24270920231074138
|
27/09/2023
|
SANTU DEVI
|
2714007WL017582
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357382
|
|
SANTOSH
|
UCO BANK(607066)
|
|
153
|
DEGANA
|
RJ-271400727401852500/3953931
(खुड़ीकलां)
|
2714007000NRG24270920231074139
|
27/09/2023
|
RAMNIWAS
|
2714007WL017582
|
RAMNIWAS
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357402
|
|
RAM NIWAS S/O GHASI RAM
|
UCO BANK(607066)
|
|
154
|
DEGANA
|
RJ-271400727401852500/3953934
(खुड़ीकलां)
|
2714007000NRG24270920231074232
|
27/09/2023
|
OM PRAKASH
|
2714007WL017583
|
OM PRAKASH
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357396
|
|
OM PRAKASH S/O RATANA RAM
|
UCO BANK(607066)
|
|
155
|
DEGANA
|
RJ-271400727401852500/3953934-A
(खुड़ीकलां)
|
2714007000NRG24270920231074235
|
27/09/2023
|
JIMNAI
|
2714007WL017583
|
JIMNAI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357399
|
|
JIMNAI DEVI
|
UCO BANK(607066)
|
|
156
|
DEGANA
|
RJ-271400727401852500/3953934-A
(खुड़ीकलां)
|
2714007000NRG24270920231074234
|
27/09/2023
|
MANJU DEVI
|
2714007WL017583
|
MANJU DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357391
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
157
|
DEGANA
|
RJ-271400727401852500/51400007
(खुड़ीकलां)
|
2714007000NRG24270920231074236
|
27/09/2023
|
TIKAM SINGH
|
2714007WL017583
|
TIKAM SINGH
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357300
|
|
TIKAM SINGH S/O KAN SINGH
|
UCO BANK(607066)
|
|
158
|
DEGANA
|
RJ-271400727401852500/51400008
(खुड़ीकलां)
|
2714007000NRG24270920231074237
|
27/09/2023
|
Jankari
|
2714007WL017583
|
Jankari
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357390
|
|
ZANAKARI DEVI
|
UCO BANK(607066)
|
|
159
|
DEGANA
|
RJ-271400727401852500/51400009
(खुड़ीकलां)
|
2714007000NRG24270920231074147
|
27/09/2023
|
DURGA KANWAR
|
2714007WL017582
|
DURGA KANWAR
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357465
|
|
PRATAP SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400727401852500/5140007-A
(खुड़ीकलां)
|
2714007000NRG24270920231074150
|
27/09/2023
|
Ajay singh
|
2714007WL017582
|
Ajay singh
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357505
|
|
Mr. AJAY SINGH SO SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400727401852500/5140007-A
(खुड़ीकलां)
|
2714007000NRG24270920231074148
|
27/09/2023
|
Maya kanwar
|
2714007WL017582
|
Maya kanwar
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357389
|
|
MAYA KANWAR WO SHYAM SINGH
|
UCO BANK(607066)
|
|
162
|
DEGANA
|
RJ-271400728401852100/3952805-A
(निम्बोला कलां)
|
2714007000NRG24270920231074151
|
27/09/2023
|
Rajaram
|
2714007WL017582
|
Rajaram
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357453
|
|
RAJARAM
|
UCO BANK(607066)
|
|
163
|
DEGANA
|
RJ-271400728401852100/3952806
(निम्बोला कलां)
|
2714007000NRG24270920231074152
|
27/09/2023
|
HARI RAM
|
2714007WL017582
|
HARI RAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357350
|
|
HARIRAM
|
UCO BANK(607066)
|
|
164
|
DEGANA
|
RJ-271400728401852100/3952806
(निम्बोला कलां)
|
2714007000NRG24270920231074153
|
27/09/2023
|
sipudi
|
2714007WL017582
|
sipudi
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357363
|
|
SIPUDI WO HARI RAM
|
UCO BANK(607066)
|
|
165
|
DEGANA
|
RJ-271400728401852100/3952807
(निम्बोला कलां)
|
2714007000NRG24270920231074156
|
27/09/2023
|
Ramprasad
|
2714007WL017582
|
Ramprasad
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357302
|
|
RAM PRASAD S/O LALA RAM KHILARI
|
UCO BANK(607066)
|
|
166
|
DEGANA
|
RJ-271400728401852100/3952807
(निम्बोला कलां)
|
2714007000NRG24270920231074157
|
27/09/2023
|
SOHANI
|
2714007WL017582
|
SOHANI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357347
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
167
|
DEGANA
|
RJ-271400728401852100/3952807-a
(निम्बोला कलां)
|
2714007000NRG24270920231074158
|
27/09/2023
|
MOHANI DEVI
|
2714007WL017582
|
MOHANI DEVI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357348
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
168
|
DEGANA
|
RJ-271400728401852100/3952807-a
(निम्बोला कलां)
|
2714007000NRG24270920231074159
|
27/09/2023
|
Rampal
|
2714007WL017582
|
Rampal
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357311
|
|
RAMPAL S/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400728401852100/3952812
(निम्बोला कलां)
|
2714007000NRG24270920231074161
|
27/09/2023
|
GEETA DEVI
|
2714007WL017582
|
GEETA DEVI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357341
|
|
GITA W/O KHIYA RAM
|
UCO BANK(607066)
|
|
170
|
DEGANA
|
RJ-271400728401852100/3952812
(निम्बोला कलां)
|
2714007000NRG24270920231074160
|
27/09/2023
|
KHIYA MRAM
|
2714007WL017582
|
KHIYA MRAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357304
|
|
KHIYA RAM S/O GHASIRAM KHILERI
|
UCO BANK(607066)
|
|
171
|
DEGANA
|
RJ-271400728401852100/3952816
(निम्बोला कलां)
|
2714007000NRG24270920231074162
|
27/09/2023
|
BHIYA RAM
|
2714007WL017582
|
BHIYA RAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357303
|
|
BHINYA RAM KHILERI S/O GHASI RAM
|
UCO BANK(607066)
|
|
172
|
DEGANA
|
RJ-271400728401852100/3952816
(निम्बोला कलां)
|
2714007000NRG24270920231074163
|
27/09/2023
|
RAMESHWARI
|
2714007WL017582
|
RAMESHWARI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357340
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
173
|
DEGANA
|
RJ-271400728401852100/3952822
(निम्बोला कलां)
|
2714007000NRG24270920231074165
|
27/09/2023
|
RUPA DEVI
|
2714007WL017582
|
RUPA DEVI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357403
|
|
RUPA DEVI WO TULCHHA RAM
|
UCO BANK(607066)
|
|
174
|
DEGANA
|
RJ-271400728401852100/3952822
(निम्बोला कलां)
|
2714007000NRG24270920231074164
|
27/09/2023
|
TULCHA RAM
|
2714007WL017582
|
TULCHA RAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357314
|
|
TULACHA RAM SO PRATAP RAM
|
UCO BANK(607066)
|
|
175
|
DEGANA
|
RJ-271400728401852100/3952822-A
(निम्बोला कलां)
|
2714007000NRG24270920231074166
|
27/09/2023
|
Keacan devi
|
2714007WL017582
|
Keacan devi
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357361
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400728401852100/3952825
(निम्बोला कलां)
|
2714007000NRG24270920231074168
|
27/09/2023
|
GANPATI
|
2714007WL017582
|
GANPATI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357339
|
|
MS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400728401852100/3952825
(निम्बोला कलां)
|
2714007000NRG24270920231074169
|
27/09/2023
|
Jaypal
|
2714007WL017582
|
Jaypal
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357384
|
|
JAIPAL SO SANWAR RAM
|
BANK OF BARODA(606985)
|
|
178
|
DEGANA
|
RJ-271400728401852100/3952826
(निम्बोला कलां)
|
2714007000NRG24270920231074170
|
27/09/2023
|
DHARMA RAM
|
2714007WL017582
|
DHARMA RAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357349
|
|
Mr. DHARMA RAM SO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728401852100/3952826
(निम्बोला कलां)
|
2714007000NRG24270920231074171
|
27/09/2023
|
SHARDA
|
2714007WL017582
|
SHARDA
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357345
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
180
|
DEGANA
|
RJ-271400728401852100/3952845
(निम्बोला कलां)
|
2714007000NRG24270920231074172
|
27/09/2023
|
KELKI
|
2714007WL017582
|
KELKI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357408
|
|
KELAKI DEVI
|
UCO BANK(607066)
|
|
181
|
DEGANA
|
RJ-271400728401852100/3952845
(निम्बोला कलां)
|
2714007000NRG24270920231074173
|
27/09/2023
|
RAMDEV
|
2714007WL017582
|
RAMDEV
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357333
|
|
RAM DEV S/O SHANKAR RAM JAT
|
UCO BANK(607066)
|
|
182
|
DEGANA
|
RJ-271400728401852100/3952845-A
(निम्बोला कलां)
|
2714007000NRG24270920231074174
|
27/09/2023
|
SAVTA RAM
|
2714007WL017582
|
SAVTA RAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357317
|
|
SANWATA RAM S/O SHANKAR RAM JAT
|
UCO BANK(607066)
|
|
183
|
DEGANA
|
RJ-271400728401852100/3952845-A
(निम्बोला कलां)
|
2714007000NRG24270920231074175
|
27/09/2023
|
SUGANAI
|
2714007WL017582
|
SUGANAI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357467
|
|
SUGANAI
|
UCO BANK(607066)
|
|
184
|
DEGANA
|
RJ-271400728401852200/3952937
(निम्बोला कलां)
|
2714007000NRG24270920231074177
|
27/09/2023
|
MOTA RAM
|
2714007WL017582
|
MOTA RAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357334
|
|
MOTA RAM S/O SHERA RAM JAT
|
UCO BANK(607066)
|
|
185
|
DEGANA
|
RJ-271400728401852200/3952937-A
(निम्बोला कलां)
|
2714007000NRG24270920231074179
|
27/09/2023
|
Kirandevi
|
2714007WL017582
|
Kirandevi
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357377
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
186
|
DEGANA
|
RJ-271400728401852200/3952941-A
(निम्बोला कलां)
|
2714007000NRG24270920231074182
|
27/09/2023
|
SUSHILA
|
2714007WL017582
|
SUSHILA
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357503
|
|
SUSHILA
|
UCO BANK(607066)
|
|
187
|
DEGANA
|
RJ-271400728401852200/3952947
(निम्बोला कलां)
|
2714007000NRG24270920231074185
|
27/09/2023
|
INDARA
|
2714007WL017582
|
INDARA
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357305
|
|
Mrs. INDRA NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728401852200/3952947
(निम्बोला कलां)
|
2714007000NRG24270920231074184
|
27/09/2023
|
NEMA RAM
|
2714007WL017582
|
NEMA RAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357323
|
|
Mr. NEMA RAM PITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728401852200/3952977
(निम्बोला कलां)
|
2714007000NRG24270920231074186
|
27/09/2023
|
BAUDI
|
2714007WL017582
|
BAUDI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357443
|
|
BAUDI
|
UCO BANK(607066)
|
|
190
|
DEGANA
|
RJ-271400728401852200/3952977
(निम्बोला कलां)
|
2714007000NRG24270920231074187
|
27/09/2023
|
Bhikharam
|
2714007WL017582
|
Bhikharam
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357316
|
|
BHIKHA RAM S/O MALLA RAM
|
UCO BANK(607066)
|
|
191
|
DEGANA
|
RJ-271400728401852200/3952978
(निम्बोला कलां)
|
2714007000NRG24270920231074188
|
27/09/2023
|
Rada devi
|
2714007WL017582
|
Rada devi
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357445
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
192
|
DEGANA
|
RJ-271400728401852200/3952980
(निम्बोला कलां)
|
2714007000NRG24270920231074190
|
27/09/2023
|
DHANUDI
|
2714007WL017582
|
DHANUDI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357343
|
|
DHANUDI W/O JAGDISH
|
UCO BANK(607066)
|
|
193
|
DEGANA
|
RJ-271400728401852200/3952980
(निम्बोला कलां)
|
2714007000NRG24270920231074192
|
27/09/2023
|
Javrilal
|
2714007WL017582
|
Javrilal
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357405
|
|
JANWARI LAL SO JAGARAM
|
UCO BANK(607066)
|
|
194
|
DEGANA
|
RJ-271400728401852200/3952980
(निम्बोला कलां)
|
2714007000NRG24270920231074191
|
27/09/2023
|
SAGR RAM
|
2714007WL017582
|
SAGR RAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357406
|
|
SAGAR RAM SO JAGA RAM
|
UCO BANK(607066)
|
|
195
|
DEGANA
|
RJ-271400728401852200/3952981
(निम्बोला कलां)
|
2714007000NRG24270920231074195
|
27/09/2023
|
Ganesh ram
|
2714007WL017582
|
Ganesh ram
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357464
|
|
GANESH RAM
|
UCO BANK(607066)
|
|
196
|
DEGANA
|
RJ-271400728401852200/3952981
(निम्बोला कलां)
|
2714007000NRG24270920231074194
|
27/09/2023
|
NENUDI
|
2714007WL017582
|
NENUDI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357342
|
|
GENI DEVI W/O RAM KUNWAR
|
UCO BANK(607066)
|
|
197
|
DEGANA
|
RJ-271400728401852200/3952981
(निम्बोला कलां)
|
2714007000NRG24270920231074193
|
27/09/2023
|
RAMKUMAR
|
2714007WL017582
|
RAMKUMAR
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357338
|
|
RAM KUNWAR S/O MUGANA RAM
|
UCO BANK(607066)
|
|
198
|
DEGANA
|
RJ-271400728401852200/8771498
(निम्बोला कलां)
|
2714007000NRG24270920231074199
|
27/09/2023
|
KAMLI
|
2714007WL017582
|
KAMLI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357466
|
|
KAMALI
|
UCO BANK(607066)
|
|
199
|
DEGANA
|
RJ-271400728401852200/8771505
(निम्बोला कलां)
|
2714007000NRG24270920231074201
|
27/09/2023
|
Baldev
|
2714007WL017582
|
Baldev
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357392
|
|
BALDEV RAM
|
UCO BANK(607066)
|
|
200
|
DEGANA
|
RJ-271400728401852200/8771506-A
(निम्बोला कलां)
|
2714007000NRG24270920231074202
|
27/09/2023
|
DROPATI
|
2714007WL017582
|
DROPATI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357313
|
|
DAROPATI W/O RAO VIRENDRA SINGH
|
UCO BANK(607066)
|
|
201
|
DEGANA
|
RJ-271400728401852200/8771506-A
(निम्बोला कलां)
|
2714007000NRG24270920231074203
|
27/09/2023
|
MAHENDRA RAO
|
2714007WL017582
|
MAHENDRA RAO
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357410
|
|
MAHENDRA SO VIRENDRASINGH
|
UCO BANK(607066)
|
|
202
|
DEGANA
|
RJ-271400728401852200/8771543
(निम्बोला कलां)
|
2714007000NRG24270920231074204
|
27/09/2023
|
Ramcand
|
2714007WL017582
|
Ramcand
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357296
|
|
RAM CHANDRA JANGID S/O MOTARAM
|
UCO BANK(607066)
|
|
203
|
DEGANA
|
RJ-271400728401852200/8771543
(निम्बोला कलां)
|
2714007000NRG24270920231074205
|
27/09/2023
|
Rampyari
|
2714007WL017582
|
Rampyari
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435357388
|
|
RAM PYARI W/O RAM CHANDRA
|
UCO BANK(607066)
|
|
204
|
DEGANA
|
RJ-271400728401852200/8771648
(निम्बोला कलां)
|
2714007000NRG24270920231074269
|
27/09/2023
|
GUDAD RAM
|
2714007WL017585
|
GUDAD RAM
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357451
|
|
GUDAR RAM SO KESSA RAM JAT
|
UCO BANK(607066)
|
|
205
|
DEGANA
|
RJ-271400728401852200/8771648
(निम्बोला कलां)
|
2714007000NRG24270920231074270
|
27/09/2023
|
Sharda
|
2714007WL017585
|
Sharda
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357373
|
|
SHARADA WO GUDAD RAM
|
UCO BANK(607066)
|
|
206
|
DEGANA
|
RJ-271400728401852200/8783951
(निम्बोला कलां)
|
2714007000NRG24270920231074273
|
27/09/2023
|
RAMAAVTAR
|
2714007WL017585
|
RAMAAVTAR
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435357446
|
|
MR RAM AVATAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400728401852200/8783951-B
(निम्बोला कलां)
|
2714007000NRG24270920231074276
|
27/09/2023
|
KIRAN
|
2714007WL017585
|
KIRAN
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357371
|
|
KIRAN WO RAJARAM
|
UCO BANK(607066)
|
|
208
|
DEGANA
|
RJ-271400728401852300/3952878
(निम्बोला कलां)
|
2714007000NRG24270920231074277
|
27/09/2023
|
KAMLI
|
2714007WL017585
|
KAMLI
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357346
|
|
KAMALI WO PUNA RAM
|
UCO BANK(607066)
|
|
209
|
DEGANA
|
RJ-271400728401852300/3952879
(निम्बोला कलां)
|
2714007000NRG24270920231074278
|
27/09/2023
|
NEMA RAM
|
2714007WL017585
|
NEMA RAM
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357298
|
|
NEMA RAM S/O JORA RAM
|
UCO BANK(607066)
|
|
210
|
DEGANA
|
RJ-271400728401852300/3952879
(निम्बोला कलां)
|
2714007000NRG24270920231074279
|
27/09/2023
|
SANTOSH
|
2714007WL017585
|
SANTOSH
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357344
|
|
SANTURI WO NEMARAM JAT
|
UCO BANK(607066)
|
|
211
|
DEGANA
|
RJ-271400728401852300/3952882
(निम्बोला कलां)
|
2714007000NRG24270920231074281
|
27/09/2023
|
KAMLI
|
2714007WL017585
|
KAMLI
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357331
|
|
KAMLI W/O PUNNA RAM
|
UCO BANK(607066)
|
|
212
|
DEGANA
|
RJ-271400728401852300/3952882
(निम्बोला कलां)
|
2714007000NRG24270920231074280
|
27/09/2023
|
PUNA RAM
|
2714007WL017585
|
PUNA RAM
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357297
|
|
POONA RAM JAT S/O BADNA RAM
|
UCO BANK(607066)
|
|
213
|
DEGANA
|
RJ-271400728401852300/3952886
(निम्बोला कलां)
|
2714007000NRG24270920231074283
|
27/09/2023
|
BAU DEVI
|
2714007WL017585
|
BAU DEVI
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357409
|
|
BAUDI DEVI
|
UCO BANK(607066)
|
|
214
|
DEGANA
|
RJ-271400728401852300/3952905
(निम्बोला कलां)
|
2714007000NRG24270920231074284
|
27/09/2023
|
BABU LAL
|
2714007WL017585
|
BABU LAL
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357320
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400728401852300/3952905
(निम्बोला कलां)
|
2714007000NRG24270920231074285
|
27/09/2023
|
KOSHLYA
|
2714007WL017585
|
KOSHLYA
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357307
|
|
KOSHLIYA W/O BABU LAL
|
UCO BANK(607066)
|
|
216
|
DEGANA
|
RJ-271400728401852300/3952907-A
(निम्बोला कलां)
|
2714007000NRG24270920231074287
|
27/09/2023
|
Geeta devi
|
2714007WL017585
|
Geeta devi
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357370
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
217
|
DEGANA
|
RJ-271400728401852300/3952907-A
(निम्बोला कलां)
|
2714007000NRG24270920231074286
|
27/09/2023
|
VIKRAM SINGH
|
2714007WL017585
|
VIKRAM SINGH
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357404
|
|
VIKRAM SINGH SO BHANWAR LAL
|
UCO BANK(607066)
|
|
218
|
DEGANA
|
RJ-271400728401852300/3952907-B
(निम्बोला कलां)
|
2714007000NRG24270920231074289
|
27/09/2023
|
PANKI
|
2714007WL017585
|
PANKI
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357449
|
|
PANKI
|
UCO BANK(607066)
|
|
219
|
DEGANA
|
RJ-271400728401852300/3952907-B
(निम्बोला कलां)
|
2714007000NRG24270920231074288
|
27/09/2023
|
RAM SINGH
|
2714007WL017585
|
RAM SINGH
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357379
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
220
|
DEGANA
|
RJ-271400728401852300/3952923
(निम्बोला कलां)
|
2714007000NRG24270920231074290
|
27/09/2023
|
GHAWARI
|
2714007WL017585
|
GHAWARI
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357335
|
|
GHEVARI W/O CHOTU RAM
|
UCO BANK(607066)
|
|
221
|
DEGANA
|
RJ-271400728401852300/3952924
(निम्बोला कलां)
|
2714007000NRG24270920231074293
|
27/09/2023
|
Parma
|
2714007WL017585
|
Parma
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357358
|
|
PREM DEVI WO SHARAWAN RAM
|
UCO BANK(607066)
|
|
222
|
DEGANA
|
RJ-271400728401852300/3952924
(निम्बोला कलां)
|
2714007000NRG24270920231074292
|
27/09/2023
|
Sravnram
|
2714007WL017585
|
Sravnram
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357401
|
|
SHRAVAN RAM S/O HARLAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328150
|
328150
|
|
|
|
|
|
|
|
|
223
|
DEGANA
|
RJ-271400727401852500/3953846-C
(खुड़ीकलां)
|
2714007000NRG24270920231073949
|
27/09/2023
|
ASIH KUMAR
|
2714007WL017580
|
ASIH KUMAR
|
00462
|
UCBA0001935
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357518
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
224
|
DEGANA
|
RJ-271400727401852500/3953891
(खुड़ीकलां)
|
2714007000NRG24270920231074242
|
27/09/2023
|
SAMANDAR SINGH
|
2714007WL017584
|
SAMANDAR SINGH
|
00462
|
UCBA0003286
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357439
|
|
SAMDAR SINGH SO HANUMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
225
|
DEGANA
|
RJ-271400728401852200/8771544
(निम्बोला कलां)
|
2714007000NRG24270920231074206
|
27/09/2023
|
Bhikharam
|
2714007WL017582
|
Bhikharam
|
00554
|
KKBK0000278
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357544
|
|
BHIKHA RAM SUTHAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
226
|
DEGANA
|
RJ-271400728401852200/8771544
(निम्बोला कलां)
|
2714007000NRG24270920231074207
|
27/09/2023
|
Rukma
|
2714007WL017582
|
Rukma
|
00554
|
KKBK0000278
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357543
|
|
RUKMA JANGID
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
227
|
DEGANA
|
RJ-271400727401852500/3953830-A
(खुड़ीकलां)
|
2714007000NRG24270920231074027
|
27/09/2023
|
Pppuram
|
2714007WL017581
|
Pppuram
|
00555
|
YESB0000323
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357284
|
|
PAPPU RAM SO BHANWAR LAL
|
UCO BANK(607066)
|
|
228
|
DEGANA
|
RJ-271400727401852500/3953855-A
(खुड़ीकलां)
|
2714007000NRG24270920231074049
|
27/09/2023
|
RAMGOPAL
|
2714007WL017581
|
RAMGOPAL
|
00555
|
YESB0000323
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357285
|
|
RAMGOPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
229
|
DEGANA
|
RJ-271400727401852500/3953803
(खुड़ीकलां)
|
2714007000NRG24270920231073985
|
27/09/2023
|
SUPYARIDEVI
|
2714007WL017581
|
SUPYARIDEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357434
|
|
Mrs. SYPYARI NAND KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727401852500/3953804
(खुड़ीकलां)
|
2714007000NRG24270920231073988
|
27/09/2023
|
BAUDI
|
2714007WL017581
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357572
|
|
BAUDI DEVI
|
UCO BANK(607066)
|
|
231
|
DEGANA
|
RJ-271400727401852500/3953806
(खुड़ीकलां)
|
2714007000NRG24270920231073889
|
27/09/2023
|
KESHAR DEVI
|
2714007WL017580
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357412
|
|
Mrs. KESUDI MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400727401852500/3953807
(खुड़ीकलां)
|
2714007000NRG24270920231073892
|
27/09/2023
|
PIPI
|
2714007WL017580
|
PIPI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357576
|
|
PIPI DEVI
|
UCO BANK(607066)
|
|
233
|
DEGANA
|
RJ-271400727401852500/3953810
(खुड़ीकलां)
|
2714007000NRG24270920231073895
|
27/09/2023
|
PREMA
|
2714007WL017580
|
PREMA
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357416
|
|
Mrs. PARMUDI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400727401852500/3953811
(खुड़ीकलां)
|
2714007000NRG24270920231073990
|
27/09/2023
|
PANCHUDI
|
2714007WL017581
|
PANCHUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357598
|
|
Mrs. PANCHOODI NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727401852500/3953811
(खुड़ीकलां)
|
2714007000NRG24270920231073991
|
27/09/2023
|
TARA CHAND
|
2714007WL017581
|
TARA CHAND
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357615
|
|
Mr. TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727401852500/3953812
(खुड़ीकलां)
|
2714007000NRG24270920231073897
|
27/09/2023
|
RATNI DEVI
|
2714007WL017580
|
RATNI DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357420
|
|
Mrs. RATNI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727401852500/3953812-A
(खुड़ीकलां)
|
2714007000NRG24270920231073899
|
27/09/2023
|
JANKI DEVI
|
2714007WL017580
|
JANKI DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357581
|
|
Mrs. JANA DEVI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727401852500/3953812-B
(खुड़ीकलां)
|
2714007000NRG24270920231073901
|
27/09/2023
|
tulsi devi
|
2714007WL017580
|
tulsi devi
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357462
|
|
Mrs. TULSIDEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727401852500/3953815
(खुड़ीकलां)
|
2714007000NRG24270920231073995
|
27/09/2023
|
CHANDKI
|
2714007WL017581
|
CHANDKI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357418
|
|
Mrs. CHANDUDI RAWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727401852500/3953815-A
(खुड़ीकलां)
|
2714007000NRG24270920231073905
|
27/09/2023
|
DAKHUDI
|
2714007WL017580
|
DAKHUDI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357586
|
|
Mrs. DAKHIDEVI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727401852500/3953816
(खुड़ीकलां)
|
2714007000NRG24270920231073997
|
27/09/2023
|
SEETA
|
2714007WL017581
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357571
|
|
Mrs. SITUDI MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727401852500/3953817
(खुड़ीकलां)
|
2714007000NRG24270920231073999
|
27/09/2023
|
RAISA
|
2714007WL017581
|
RAISA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357589
|
|
Mrs. RAHISA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727401852500/3953818
(खुड़ीकलां)
|
2714007000NRG24270920231074001
|
27/09/2023
|
MUNNI
|
2714007WL017581
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357593
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400727401852500/3953819
(खुड़ीकलां)
|
2714007000NRG24270920231074002
|
27/09/2023
|
SUNITA
|
2714007WL017581
|
SUNITA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357556
|
|
Mrs. SUNITA W/O BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400727401852500/3953820
(खुड़ीकलां)
|
2714007000NRG24270920231074003
|
27/09/2023
|
JANKARI
|
2714007WL017581
|
JANKARI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357574
|
|
Mrs. JHANKARI WO DINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727401852500/3953823
(खुड़ीकलां)
|
2714007000NRG24270920231074008
|
27/09/2023
|
RADHA
|
2714007WL017581
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357564
|
|
Mrs. RADHA DEVI RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400727401852500/3953826
(खुड़ीकलां)
|
2714007000NRG24270920231074010
|
27/09/2023
|
LICHMAI
|
2714007WL017581
|
LICHMAI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357411
|
|
Mrs. LICHAMI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400727401852500/3953826-B
(खुड़ीकलां)
|
2714007000NRG24270920231074014
|
27/09/2023
|
GEETA
|
2714007WL017581
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357590
|
|
Mrs. GEETA W/O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400727401852500/3953830
(खुड़ीकलां)
|
2714007000NRG24270920231074024
|
27/09/2023
|
KALU RAM
|
2714007WL017581
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357578
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400727401852500/3953830
(खुड़ीकलां)
|
2714007000NRG24270920231074025
|
27/09/2023
|
NENI DEVI
|
2714007WL017581
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357557
|
|
Mrs. NAINIDEVI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400727401852500/3953833
(खुड़ीकलां)
|
2714007000NRG24270920231074029
|
27/09/2023
|
PAPPUDI
|
2714007WL017581
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357560
|
|
Mrs. PAPPUDI W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400727401852500/3953833-A
(खुड़ीकलां)
|
2714007000NRG24270920231074031
|
27/09/2023
|
PREMA DEVI
|
2714007WL017581
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357440
|
|
Mrs. PREMLATA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400727401852500/3953835
(खुड़ीकलां)
|
2714007000NRG24270920231073916
|
27/09/2023
|
CHOTUDI
|
2714007WL017580
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357425
|
|
Mrs. CHOTHI RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400727401852500/3953836-A
(खुड़ीकलां)
|
2714007000NRG24270920231073921
|
27/09/2023
|
GEETA
|
2714007WL017580
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357429
|
|
Mrs. GEETA DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400727401852500/3953837
(खुड़ीकलां)
|
2714007000NRG24270920231073924
|
27/09/2023
|
BAUDI
|
2714007WL017580
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357579
|
|
Mrs. BAJUDI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400727401852500/3953838
(खुड़ीकलां)
|
2714007000NRG24270920231073929
|
27/09/2023
|
PARUDI
|
2714007WL017580
|
PARUDI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357422
|
|
Mrs. PARUDI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400727401852500/3953839-A
(खुड़ीकलां)
|
2714007000NRG24270920231074034
|
27/09/2023
|
SUGNAI
|
2714007WL017581
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357582
|
|
Mrs. SUGANAI W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400727401852500/3953840
(खुड़ीकलां)
|
2714007000NRG24270920231073932
|
27/09/2023
|
RATNA RAM
|
2714007WL017580
|
RATNA RAM
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357594
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400727401852500/3953841
(खुड़ीकलां)
|
2714007000NRG24270920231073937
|
27/09/2023
|
DEVLI
|
2714007WL017580
|
DEVLI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357567
|
|
Mrs. DEWALI WO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400727401852500/3953841
(खुड़ीकलां)
|
2714007000NRG24270920231073936
|
27/09/2023
|
PUNA RAM
|
2714007WL017580
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357596
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727401852500/3953844
(खुड़ीकलां)
|
2714007000NRG24270920231073938
|
27/09/2023
|
DEVKARAN
|
2714007WL017580
|
DEVKARAN
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357575
|
|
Mr. DEVKARAN S/O RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400727401852500/3953844
(खुड़ीकलां)
|
2714007000NRG24270920231073939
|
27/09/2023
|
lichhamai
|
2714007WL017580
|
lichhamai
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357430
|
|
Mrs. LICHAMAI DEV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400727401852500/3953844-A
(खुड़ीकलां)
|
2714007000NRG24270920231073941
|
27/09/2023
|
LICHMAI
|
2714007WL017580
|
LICHMAI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357612
|
|
Mrs. LICHHMAI HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400727401852500/3953844-C
(खुड़ीकलां)
|
2714007000NRG24270920231073942
|
27/09/2023
|
chandudi
|
2714007WL017580
|
chandudi
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357580
|
|
Mrs. CHANDA DEVI RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400727401852500/3953847
(खुड़ीकलां)
|
2714007000NRG24270920231074038
|
27/09/2023
|
SOHAN SINGH
|
2714007WL017581
|
SOHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357568
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400727401852500/3953848
(खुड़ीकलां)
|
2714007000NRG24270920231073951
|
27/09/2023
|
RAM KANWARI
|
2714007WL017580
|
RAM KANWARI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357558
|
|
Mrs. RAMKANWARI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400727401852500/3953849
(खुड़ीकलां)
|
2714007000NRG24270920231074039
|
27/09/2023
|
MOHAN SINGH
|
2714007WL017581
|
MOHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357240
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400727401852500/3953850
(खुड़ीकलां)
|
2714007000NRG24270920231073958
|
27/09/2023
|
HARINCHIYA DEVI
|
2714007WL017580
|
HARINCHIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357433
|
|
Mrs. HARICHHA W/O PRASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400727401852500/3953850-B
(खुड़ीकलां)
|
2714007000NRG24270920231073960
|
27/09/2023
|
kaluram
|
2714007WL017580
|
kaluram
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357248
|
|
Mr. KALU RAM S/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400727401852500/3953855
(खुड़ीकलां)
|
2714007000NRG24270920231074047
|
27/09/2023
|
JYANA
|
2714007WL017581
|
JYANA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357614
|
|
Mrs. JANKI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400727401852500/3953856
(खुड़ीकलां)
|
2714007000NRG24270920231074051
|
27/09/2023
|
CHHOTUDI
|
2714007WL017581
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357265
|
|
MS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400727401852500/3953857
(खुड़ीकलां)
|
2714007000NRG24270920231074054
|
27/09/2023
|
SIPUDI
|
2714007WL017581
|
SIPUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357608
|
|
Mrs. SIPUDI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400727401852500/3953859
(खुड़ीकलां)
|
2714007000NRG24270920231074059
|
27/09/2023
|
NATHUDI
|
2714007WL017581
|
NATHUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357584
|
|
Mrs. NATHADI WO HARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400727401852500/3953860
(खुड़ीकलां)
|
2714007000NRG24270920231074061
|
27/09/2023
|
PANKI
|
2714007WL017581
|
PANKI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357414
|
|
Mrs. PANKI RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400727401852500/3953864
(खुड़ीकलां)
|
2714007000NRG24270920231074073
|
27/09/2023
|
GAVARI
|
2714007WL017581
|
GAVARI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357431
|
|
Mrs. BHANWARI DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400727401852500/3953864-A
(खुड़ीकलां)
|
2714007000NRG24270920231074075
|
27/09/2023
|
SURJLLI
|
2714007WL017581
|
SURJLLI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357515
|
|
Mrs. SURAJYA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400727401852500/3953865
(खुड़ीकलां)
|
2714007000NRG24270920231074077
|
27/09/2023
|
SAWANI
|
2714007WL017581
|
SAWANI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357428
|
|
Mrs. SOHANI DEVI SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400727401852500/3953866
(खुड़ीकलां)
|
2714007000NRG24270920231074081
|
27/09/2023
|
PREMA
|
2714007WL017581
|
PREMA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357607
|
|
Mrs. PREMDEVI WO CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400727401852500/3953868
(खुड़ीकलां)
|
2714007000NRG24270920231074091
|
27/09/2023
|
SANTUDI
|
2714007WL017581
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357563
|
|
Mrs. SANTUDI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400727401852500/3953869
(खुड़ीकलां)
|
2714007000NRG24270920231074093
|
27/09/2023
|
BAJUDI
|
2714007WL017581
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357602
|
|
Mrs. BAJUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DEGANA
|
RJ-271400727401852500/3953874-C
(खुड़ीकलां)
|
2714007000NRG24270920231074099
|
27/09/2023
|
MOSHAMI
|
2714007WL017581
|
MOSHAMI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357592
|
|
Mrs. MOUSMI DEVI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400727401852500/3953878
(खुड़ीकलां)
|
2714007000NRG24270920231073970
|
27/09/2023
|
BAJUDI
|
2714007WL017580
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357441
|
|
BAJUDI DEVI
|
UCO BANK(607066)
|
|
283
|
DEGANA
|
RJ-271400727401852500/3953881-A
(खुड़ीकलां)
|
2714007000NRG24270920231073975
|
27/09/2023
|
Manju kanwar
|
2714007WL017580
|
Manju kanwar
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357616
|
|
MANJU KANWAR
|
BANK OF BARODA(606985)
|
|
284
|
DEGANA
|
RJ-271400727401852500/3953885
(खुड़ीकलां)
|
2714007000NRG24270920231074217
|
27/09/2023
|
BHAKAR SINGH
|
2714007WL017583
|
BHAKAR SINGH
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357559
|
|
Mr. BHAKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400727401852500/3953894
(खुड़ीकलां)
|
2714007000NRG24270920231074222
|
27/09/2023
|
MAHENDRA SINGH
|
2714007WL017583
|
MAHENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357569
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400727401852500/3953894
(खुड़ीकलां)
|
2714007000NRG24270920231074221
|
27/09/2023
|
VIRU SINGH
|
2714007WL017583
|
VIRU SINGH
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357281
|
|
BHANWAR SINGH S/O CHHOTU SINGH
|
UCO BANK(607066)
|
|
287
|
DEGANA
|
RJ-271400727401852500/3953895
(खुड़ीकलां)
|
2714007000NRG24270920231074245
|
27/09/2023
|
ARJUN SINGH
|
2714007WL017584
|
ARJUN SINGH
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357600
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400727401852500/3953898
(खुड़ीकलां)
|
2714007000NRG24270920231074253
|
27/09/2023
|
patasi
|
2714007WL017584
|
patasi
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357514
|
|
PATASI DEVI W/O UGARA RAM
|
UCO BANK(607066)
|
|
289
|
DEGANA
|
RJ-271400727401852500/3953900
(खुड़ीकलां)
|
2714007000NRG24270920231074258
|
27/09/2023
|
JANA
|
2714007WL017584
|
JANA
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357570
|
|
Mrs. GYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400727401852500/3953900
(खुड़ीकलां)
|
2714007000NRG24270920231074259
|
27/09/2023
|
sunil
|
2714007WL017584
|
sunil
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357599
|
|
Mr. SUNIL DIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400727401852500/3953903
(खुड़ीकलां)
|
2714007000NRG24270920231074261
|
27/09/2023
|
jadawali
|
2714007WL017584
|
jadawali
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357566
|
|
Mrs. JHADAVALI WO TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400727401852500/3953906
(खुड़ीकलां)
|
2714007000NRG24270920231074265
|
27/09/2023
|
PREMA
|
2714007WL017584
|
PREMA
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357419
|
|
Mrs. PREMLI RAM JIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400727401852500/3953907-A
(खुड़ीकलां)
|
2714007000NRG24270920231074268
|
27/09/2023
|
BHANWARI DEVI
|
2714007WL017584
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357555
|
|
Mrs. BHANWARI DEVI W/O MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400727401852500/3953908
(खुड़ीकलां)
|
2714007000NRG24270920231074105
|
27/09/2023
|
BHANWARI
|
2714007WL017582
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357625
|
|
Mrs. BHANWARI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400727401852500/3953909
(खुड़ीकलां)
|
2714007000NRG24270920231074107
|
27/09/2023
|
RAM PYARI
|
2714007WL017582
|
RAM PYARI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357583
|
|
Mrs. RAMPYARI 33018142556
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400727401852500/3953909-A
(खुड़ीकलां)
|
2714007000NRG24270920231074109
|
27/09/2023
|
SAYARI
|
2714007WL017582
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357432
|
|
Mrs. SAYARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400727401852500/3953910-A
(खुड़ीकलां)
|
2714007000NRG24270920231074224
|
27/09/2023
|
munni
|
2714007WL017583
|
munni
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357588
|
|
Mrs. MUNNI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400727401852500/3953910-A
(खुड़ीकलां)
|
2714007000NRG24270920231074223
|
27/09/2023
|
ramdev
|
2714007WL017583
|
ramdev
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357611
|
|
Mr. RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400727401852500/3953912
(खुड़ीकलां)
|
2714007000NRG24270920231074115
|
27/09/2023
|
SARDA
|
2714007WL017582
|
SARDA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357565
|
|
Mrs. SHARADA WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400727401852500/3953912-A
(खुड़ीकलां)
|
2714007000NRG24270920231074117
|
27/09/2023
|
DHAPUDI
|
2714007WL017582
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357415
|
|
Mrs. DHAPUDI W/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400727401852500/3953912-A
(खुड़ीकलां)
|
2714007000NRG24270920231074118
|
27/09/2023
|
TILOK RAM
|
2714007WL017582
|
TILOK RAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357613
|
|
Mr. TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400727401852500/3953914-A
(खुड़ीकलां)
|
2714007000NRG24270920231074120
|
27/09/2023
|
CHUKALI
|
2714007WL017582
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357417
|
|
Mrs. CHUKA DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400727401852500/3953916
(खुड़ीकलां)
|
2714007000NRG24270920231074121
|
27/09/2023
|
HARI RAM
|
2714007WL017582
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357597
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400727401852500/3953919
(खुड़ीकलां)
|
2714007000NRG24270920231074124
|
27/09/2023
|
FEFA DEVI
|
2714007WL017582
|
FEFA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357413
|
|
Mrs. FEFLI W/O MEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400727401852500/3953920
(खुड़ीकलां)
|
2714007000NRG24270920231074127
|
27/09/2023
|
SARDA
|
2714007WL017582
|
SARDA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357573
|
|
Mrs. SHARDA RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400727401852500/3953921
(खुड़ीकलां)
|
2714007000NRG24270920231074128
|
27/09/2023
|
RUP SINGH
|
2714007WL017582
|
RUP SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357253
|
|
Mr. RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400727401852500/3953921-A
(खुड़ीकलां)
|
2714007000NRG24270920231074129
|
27/09/2023
|
RAM SINGH
|
2714007WL017582
|
RAM SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357561
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DEGANA
|
RJ-271400727401852500/3953922
(खुड़ीकलां)
|
2714007000NRG24270920231074227
|
27/09/2023
|
OM SINGH
|
2714007WL017583
|
OM SINGH
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357268
|
|
Mr. OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400727401852500/3953932
(खुड़ीकलां)
|
2714007000NRG24270920231074141
|
27/09/2023
|
BAUDI
|
2714007WL017582
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357421
|
|
Mrs. BAUDI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728401852200/3952937
(निम्बोला कलां)
|
2714007000NRG24270920231074176
|
27/09/2023
|
BIDAMI
|
2714007WL017582
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357423
|
|
Mrs. BIDAMI WO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728401852200/3952941
(निम्बोला कलां)
|
2714007000NRG24270920231074180
|
27/09/2023
|
NENUDI
|
2714007WL017582
|
NENUDI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357424
|
|
Mrs. GENUDI WO DIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728401852200/3952942
(निम्बोला कलां)
|
2714007000NRG24270920231074183
|
27/09/2023
|
SUGANA RAM
|
2714007WL017582
|
SUGANA RAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357498
|
|
Mrs. SUGANA DEVI WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400728401852200/8783951-A
(निम्बोला कलां)
|
2714007000NRG24270920231074274
|
27/09/2023
|
SHIVDI
|
2714007WL017585
|
SHIVDI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357577
|
|
Mrs. SHIVDI RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400728401852300/3952926
(निम्बोला कलां)
|
2714007000NRG24270920231074294
|
27/09/2023
|
KAMALI
|
2714007WL017585
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357478
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159200
|
159200
|
|
|
|
|
|
|
|
|
315
|
DEGANA
|
RJ-271400727401852500/3953929-A
(खुड़ीकलां)
|
2714007000NRG24270920231074135
|
27/09/2023
|
RAJU RAM
|
2714007WL017582
|
RAJU RAM
|
00689
|
AUBL0002260
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357488
|
|
RAJURAM DIYA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
316
|
DEGANA
|
RJ-271400727401852500/3953840-A
(खुड़ीकलां)
|
2714007000NRG24270920231073935
|
27/09/2023
|
GEETA
|
2714007WL017580
|
GEETA
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357288
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEGANA
|
RJ-271400728401852200/8771648-A
(निम्बोला कलां)
|
2714007000NRG24270920231074271
|
27/09/2023
|
Ramavtar
|
2714007WL017585
|
Ramavtar
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357287
|
|
RAMAVATAR KAREL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
318
|
DEGANA
|
RJ-271400727401852500/3953912
(खुड़ीकलां)
|
2714007000NRG24270920231074116
|
27/09/2023
|
hari ram
|
2714007WL017582
|
hari ram
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357635
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
319
|
DEGANA
|
RJ-271400727401852500/3953826-B
(खुड़ीकलां)
|
2714007000NRG24270920231074013
|
27/09/2023
|
HAJARI LAL
|
2714007WL017581
|
HAJARI LAL
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357256
|
|
Mr. HAJARI RAM SO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400727401852500/3953839
(खुड़ीकलां)
|
2714007000NRG24270920231074032
|
27/09/2023
|
Sumitra
|
2714007WL017581
|
Sumitra
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357260
|
|
SUMITRA WO RAMPRASAD
|
UCO BANK(607066)
|
|
321
|
DEGANA
|
RJ-271400727401852500/3953850
(खुड़ीकलां)
|
2714007000NRG24270920231073959
|
27/09/2023
|
SURESH
|
2714007WL017580
|
SURESH
|
00698
|
RMGB0000341
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357278
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400727401852500/3953867-A
(खुड़ीकलां)
|
2714007000NRG24270920231074085
|
27/09/2023
|
SETHU RAM
|
2714007WL017581
|
SETHU RAM
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357286
|
|
Mr. SETHU RAM SO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400727401852500/3953867-C
(खुड़ीकलां)
|
2714007000NRG24270920231074088
|
27/09/2023
|
SUGNA RAM
|
2714007WL017581
|
SUGNA RAM
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357634
|
|
Mr. SUGNARAM SO PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400727401852500/3953883
(खुड़ीकलां)
|
2714007000NRG24270920231074213
|
27/09/2023
|
MOOL SINGH
|
2714007WL017583
|
MOOL SINGH
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357283
|
|
Mr. MOOL SINGH SO DHANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400727401852500/3953911
(खुड़ीकलां)
|
2714007000NRG24270920231074112
|
27/09/2023
|
UNKAR RAM
|
2714007WL017582
|
UNKAR RAM
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357230
|
|
Mr. UKAR RAM SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400727401852500/3953916
(खुड़ीकलां)
|
2714007000NRG24270920231074122
|
27/09/2023
|
RADHA
|
2714007WL017582
|
RADHA
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357257
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400727401852500/3953929-B
(खुड़ीकलां)
|
2714007000NRG24270920231074137
|
27/09/2023
|
SANJAY DIYA
|
2714007WL017582
|
SANJAY DIYA
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357259
|
|
Mr. SANJAY SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400727401852500/3953932
(खुड़ीकलां)
|
2714007000NRG24270920231074142
|
27/09/2023
|
ramdev
|
2714007WL017582
|
ramdev
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357258
|
|
Mr. RAM DEV DIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400728401852200/3952937-A
(निम्बोला कलां)
|
2714007000NRG24270920231074178
|
27/09/2023
|
Bevarlal
|
2714007WL017582
|
Bevarlal
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357636
|
|
MR BHANWAR LAL MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18550
|
18550
|
|
|
|
|
|
|
|
|
330
|
DEGANA
|
RJ-271400727401852500/3953302-A
(खुड़ीकलां)
|
2714007000NRG24270920231073984
|
27/09/2023
|
DHARMA RAM
|
2714007WL017581
|
DHARMA RAM
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357633
|
|
Mr. DHARMA RAM SO GARIG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400727401852500/3953801-A
(खुड़ीकलां)
|
2714007000NRG24270920231073886
|
27/09/2023
|
MANJU DEVI
|
2714007WL017580
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357624
|
|
Mrs. MANJU DEVI W/O SAVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400727401852500/3953805
(खुड़ीकलां)
|
2714007000NRG24270920231073888
|
27/09/2023
|
KAMLI
|
2714007WL017580
|
KAMLI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357250
|
|
Mrs. KAMLADEVI WO SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400727401852500/3953808-A
(खुड़ीकलां)
|
2714007000NRG24270920231073989
|
27/09/2023
|
seema
|
2714007WL017581
|
seema
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357232
|
|
Mrs. SEEMA W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400727401852500/3953813
(खुड़ीकलां)
|
2714007000NRG24270920231073902
|
27/09/2023
|
PANCHU DEVI
|
2714007WL017580
|
PANCHU DEVI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357587
|
|
Mrs. PANCHUDI WO RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400727401852500/3953813-A
(खुड़ीकलां)
|
2714007000NRG24270920231073904
|
27/09/2023
|
LEELA DEVI
|
2714007WL017580
|
LEELA DEVI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357247
|
|
Mrs. LEELADEVI WO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400727401852500/3953813-A
(खुड़ीकलां)
|
2714007000NRG24270920231073903
|
27/09/2023
|
SHIV RAJ
|
2714007WL017580
|
SHIV RAJ
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7435357273
|
|
SHIVRAJ S/O RATANA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
337
|
DEGANA
|
RJ-271400727401852500/3953814-A
(खुड़ीकलां)
|
2714007000NRG24270920231073993
|
27/09/2023
|
Parem Devi
|
2714007WL017581
|
Parem Devi
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357507
|
|
Mrs. PREM DEVI W/O RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400727401852500/3953815-A
(खुड़ीकलां)
|
2714007000NRG24270920231073906
|
27/09/2023
|
PAPPURAM
|
2714007WL017580
|
PAPPURAM
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357235
|
|
Mr. PAPPU RAM SO RAWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400727401852500/3953816
(खुड़ीकलां)
|
2714007000NRG24270920231073996
|
27/09/2023
|
MUNNA RAM
|
2714007WL017581
|
MUNNA RAM
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357562
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400727401852500/3953820-A
(खुड़ीकलां)
|
2714007000NRG24270920231074005
|
27/09/2023
|
GANGA DEVI
|
2714007WL017581
|
GANGA DEVI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357262
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400727401852500/3953820-A
(खुड़ीकलां)
|
2714007000NRG24270920231074004
|
27/09/2023
|
RAJU RAM
|
2714007WL017581
|
RAJU RAM
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357637
|
|
Mr. RAJU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400727401852500/3953821
(खुड़ीकलां)
|
2714007000NRG24270920231074006
|
27/09/2023
|
MUNNA RAM
|
2714007WL017581
|
MUNNA RAM
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357263
|
|
Mr. MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400727401852500/3953823
(खुड़ीकलां)
|
2714007000NRG24270920231074007
|
27/09/2023
|
RAMESHWAR
|
2714007WL017581
|
RAMESHWAR
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357610
|
|
Mr. RAME SHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400727401852500/3953825
(खुड़ीकलां)
|
2714007000NRG24270920231073909
|
27/09/2023
|
CHUKALI
|
2714007WL017580
|
CHUKALI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357249
|
|
Mrs. CHUKALI W/O SHYAMSUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400727401852500/3953826-A
(खुड़ीकलां)
|
2714007000NRG24270920231074012
|
27/09/2023
|
SOHAN LAL
|
2714007WL017581
|
SOHAN LAL
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357603
|
|
Mrs. BAUDI WO SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727401852500/3953827-A
(खुड़ीकलां)
|
2714007000NRG24270920231074022
|
27/09/2023
|
SHARDA
|
2714007WL017581
|
SHARDA
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357251
|
|
Mrs. SHARADA WO VISHVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400727401852500/3953830-A
(खुड़ीकलां)
|
2714007000NRG24270920231074026
|
27/09/2023
|
Guddi
|
2714007WL017581
|
Guddi
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357236
|
|
Mrs. GUDDI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727401852500/3953831
(खुड़ीकलां)
|
2714007000NRG24270920231073911
|
27/09/2023
|
RAMESHWARI
|
2714007WL017580
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357628
|
|
Mrs. RAMESHWARI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400727401852500/3953832
(खुड़ीकलां)
|
2714007000NRG24270920231073913
|
27/09/2023
|
Kaludi
|
2714007WL017580
|
Kaludi
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357501
|
|
Mrs. KALUDI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727401852500/3953835-A
(खुड़ीकलां)
|
2714007000NRG24270920231073917
|
27/09/2023
|
PARMA
|
2714007WL017580
|
PARMA
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357510
|
|
Mrs. PARMA DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400727401852500/3953836-B
(खुड़ीकलां)
|
2714007000NRG24270920231073922
|
27/09/2023
|
supyari
|
2714007WL017580
|
supyari
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357537
|
|
Mrs. SUPYARI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400727401852500/3953837
(खुड़ीकलां)
|
2714007000NRG24270920231073923
|
27/09/2023
|
NARAYAN
|
2714007WL017580
|
NARAYAN
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357270
|
|
Mr. NARAYANRAM SO BHAGU RAM URF BHAGIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400727401852500/3953837
(खुड़ीकलां)
|
2714007000NRG24270920231073925
|
27/09/2023
|
Omparakash
|
2714007WL017580
|
Omparakash
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357271
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400727401852500/3953837-A
(खुड़ीकलां)
|
2714007000NRG24270920231073926
|
27/09/2023
|
RAMSWARUP
|
2714007WL017580
|
RAMSWARUP
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357276
|
|
MR RAM SVARUP
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400727401852500/3953837-A
(खुड़ीकलां)
|
2714007000NRG24270920231073927
|
27/09/2023
|
SANTU DEVI
|
2714007WL017580
|
SANTU DEVI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357499
|
|
Mrs. SANTU DEVI RAMSWRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727401852500/3953846
(खुड़ीकलां)
|
2714007000NRG24270920231073944
|
27/09/2023
|
Meena Devi
|
2714007WL017580
|
Meena Devi
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357275
|
|
Mrs. BINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400727401852500/3953846
(खुड़ीकलां)
|
2714007000NRG24270920231073943
|
27/09/2023
|
TARA CHAND
|
2714007WL017580
|
TARA CHAND
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357627
|
|
Mr. TARA CHAND S/O KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400727401852500/3953846-A
(खुड़ीकलां)
|
2714007000NRG24270920231074036
|
27/09/2023
|
GORA DEVI
|
2714007WL017581
|
GORA DEVI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357601
|
|
Mrs. GORA DEVI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400727401852500/3953846-B
(खुड़ीकलां)
|
2714007000NRG24270920231073945
|
27/09/2023
|
santosh
|
2714007WL017580
|
santosh
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357618
|
|
Mrs. SANTOSH DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400727401852500/3953846-C
(खुड़ीकलां)
|
2714007000NRG24270920231073948
|
27/09/2023
|
shwarup
|
2714007WL017580
|
shwarup
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357266
|
|
Mrs. SWA ROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727401852500/3953847-A
(खुड़ीकलां)
|
2714007000NRG24270920231073950
|
27/09/2023
|
SURESH KANWAR
|
2714007WL017580
|
SURESH KANWAR
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357620
|
|
Mrs. SURESH KANWAR BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400727401852500/3953848-A
(खुड़ीकलां)
|
2714007000NRG24270920231073953
|
27/09/2023
|
sharda
|
2714007WL017580
|
sharda
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357272
|
|
Mrs. SARDA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400727401852500/3953848-B
(खुड़ीकलां)
|
2714007000NRG24270920231073955
|
27/09/2023
|
MUNI DEVI
|
2714007WL017580
|
MUNI DEVI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357623
|
|
Mrs. MUNNI DEVI RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400727401852500/3953853-A
(खुड़ीकलां)
|
2714007000NRG24270920231074042
|
27/09/2023
|
manju devi
|
2714007WL017581
|
manju devi
|
00698
|
RMGB0000378
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7435357621
|
|
Mrs. MANJU DEVI MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400727401852500/3953854
(खुड़ीकलां)
|
2714007000NRG24270920231074045
|
27/09/2023
|
SANTOSH
|
2714007WL017581
|
SANTOSH
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357252
|
|
Mrs. SANTUDI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400727401852500/3953854-A
(खुड़ीकलां)
|
2714007000NRG24270920231074046
|
27/09/2023
|
SUMAN
|
2714007WL017581
|
SUMAN
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357617
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400727401852500/3953855
(खुड़ीकलां)
|
2714007000NRG24270920231074048
|
27/09/2023
|
rakesh
|
2714007WL017581
|
rakesh
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357277
|
|
Mr. RAKESH SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727401852500/3953858
(खुड़ीकलां)
|
2714007000NRG24270920231074057
|
27/09/2023
|
Ammi lal
|
2714007WL017581
|
Ammi lal
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357241
|
|
Mr. AMMI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400727401852500/3953858
(खुड़ीकलां)
|
2714007000NRG24270920231074056
|
27/09/2023
|
GAMADI
|
2714007WL017581
|
GAMADI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7435357242
|
|
GHMNDI
|
UCO BANK(607066)
|
|
370
|
DEGANA
|
RJ-271400727401852500/3953861
(खुड़ीकलां)
|
2714007000NRG24270920231074064
|
27/09/2023
|
ACHUDI
|
2714007WL017581
|
ACHUDI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357279
|
|
Mrs. ACHUDI WO DUNGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400727401852500/3953861
(खुड़ीकलां)
|
2714007000NRG24270920231074065
|
27/09/2023
|
DUNGA RAM
|
2714007WL017581
|
DUNGA RAM
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357604
|
|
Mr. DUNGA RAM S/O MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400727401852500/3953863
(खुड़ीकलां)
|
2714007000NRG24270920231074070
|
27/09/2023
|
MANJU
|
2714007WL017581
|
MANJU
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357237
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400727401852500/3953864
(खुड़ीकलां)
|
2714007000NRG24270920231074072
|
27/09/2023
|
SEETA RAM
|
2714007WL017581
|
SEETA RAM
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357255
|
|
SITA RAM
|
AXIS BANK(607153)
|
|
374
|
DEGANA
|
RJ-271400727401852500/3953864-A
(खुड़ीकलां)
|
2714007000NRG24270920231074074
|
27/09/2023
|
BHANWAR LAL
|
2714007WL017581
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357632
|
|
Mr. BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400727401852500/3953865
(खुड़ीकलां)
|
2714007000NRG24270920231074076
|
27/09/2023
|
SIYA RAM
|
2714007WL017581
|
SIYA RAM
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357605
|
|
Mr. SIYA RAM SO RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400727401852500/3953865-A
(खुड़ीकलां)
|
2714007000NRG24270920231074079
|
27/09/2023
|
MUNNI DEVI
|
2714007WL017581
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357629
|
|
Mrs. MUNNI RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400727401852500/3953866
(खुड़ीकलां)
|
2714007000NRG24270920231074080
|
27/09/2023
|
CHHOTU RAM
|
2714007WL017581
|
CHHOTU RAM
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357282
|
|
Mr. CHHOTU RAM SO RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400727401852500/3953867
(खुड़ीकलां)
|
2714007000NRG24270920231074084
|
27/09/2023
|
PARHLAD
|
2714007WL017581
|
PARHLAD
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357243
|
|
Mr. PRAHALAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400727401852500/3953867-A
(खुड़ीकलां)
|
2714007000NRG24270920231074086
|
27/09/2023
|
leela
|
2714007WL017581
|
leela
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357267
|
|
Mrs. LILA SETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400727401852500/3953867-B
(खुड़ीकलां)
|
2714007000NRG24270920231074087
|
27/09/2023
|
RAMPAYARI
|
2714007WL017581
|
RAMPAYARI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357626
|
|
Mrs. RAMPYARI WO RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400727401852500/3953867-C
(खुड़ीकलां)
|
2714007000NRG24270920231074089
|
27/09/2023
|
INDRA DEVI
|
2714007WL017581
|
INDRA DEVI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357269
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400727401852500/3953869
(खुड़ीकलां)
|
2714007000NRG24270920231074092
|
27/09/2023
|
KAILASH RAM
|
2714007WL017581
|
KAILASH RAM
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357606
|
|
Mr. KALISHRAM SO RAMJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400727401852500/3953870-B
(खुड़ीकलां)
|
2714007000NRG24270920231074094
|
27/09/2023
|
KHEMCHAND
|
2714007WL017581
|
KHEMCHAND
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357254
|
|
Mr. KHEM . CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400727401852500/3953870-B
(खुड़ीकलां)
|
2714007000NRG24270920231074095
|
27/09/2023
|
KIRAN
|
2714007WL017581
|
KIRAN
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357630
|
|
Mrs. KIRAN ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400727401852500/3953871
(खुड़ीकलां)
|
2714007000NRG24270920231074097
|
27/09/2023
|
Magudi
|
2714007WL017581
|
Magudi
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357231
|
|
Mrs. Mangudi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400727401852500/3953875
(खुड़ीकलां)
|
2714007000NRG24270920231074100
|
27/09/2023
|
KAMLA
|
2714007WL017581
|
KAMLA
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357585
|
|
Mrs. KAMALA WO SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400727401852500/3953875-B
(खुड़ीकलां)
|
2714007000NRG24270920231074101
|
27/09/2023
|
SANJU DEVI
|
2714007WL017581
|
SANJU DEVI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357463
|
|
Mrs. SANJU DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400727401852500/3953877-B
(खुड़ीकलां)
|
2714007000NRG24270920231073969
|
27/09/2023
|
KAMLA
|
2714007WL017580
|
KAMLA
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357477
|
|
Mrs. KAMLA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400727401852500/3953880
(खुड़ीकलां)
|
2714007000NRG24270920231073973
|
27/09/2023
|
IMRATI
|
2714007WL017580
|
IMRATI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357591
|
|
Mrs. IMRATIDEVI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400727401852500/3953882
(खुड़ीकलां)
|
2714007000NRG24270920231074210
|
27/09/2023
|
SAJJAN SINGH
|
2714007WL017583
|
SAJJAN SINGH
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357239
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400727401852500/3953888-C
(खुड़ीकलां)
|
2714007000NRG24270920231073983
|
27/09/2023
|
Prash kanvar
|
2714007WL017580
|
Prash kanvar
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357500
|
|
Mrs. PARAS KANWAR W/O RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400727401852500/3953890
(खुड़ीकलां)
|
2714007000NRG24270920231074218
|
27/09/2023
|
MANOHAR SINGH
|
2714007WL017583
|
MANOHAR SINGH
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357595
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400727401852500/3953893
(खुड़ीकलां)
|
2714007000NRG24270920231074244
|
27/09/2023
|
Vimala kanvar
|
2714007WL017584
|
Vimala kanvar
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357246
|
|
Mrs. VIMLA KANWAR W/O OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400727401852500/3953896
(खुड़ीकलां)
|
2714007000NRG24270920231074247
|
27/09/2023
|
BHANWARI DEVI
|
2714007WL017584
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357234
|
|
Mrs. BHANWARI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400727401852500/3953896-A
(खुड़ीकलां)
|
2714007000NRG24270920231074250
|
27/09/2023
|
MADU DEVI
|
2714007WL017584
|
MADU DEVI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357245
|
|
Mrs. MADU DEVI RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400727401852500/3953899
(खुड़ीकलां)
|
2714007000NRG24270920231074255
|
27/09/2023
|
BAJURI
|
2714007WL017584
|
BAJURI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357264
|
|
Mrs. BAJUDI .
|
INDIAN BANK(607105)
|
|
397
|
DEGANA
|
RJ-271400727401852500/3953899-A
(खुड़ीकलां)
|
2714007000NRG24270920231074257
|
27/09/2023
|
Nirmala
|
2714007WL017584
|
Nirmala
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435357619
|
|
Mrs. NIRMALA W/O SAHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400727401852500/3953910-B
(खुड़ीकलां)
|
2714007000NRG24270920231074226
|
27/09/2023
|
CHUKA DEVI
|
2714007WL017583
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357516
|
|
Mrs. CHUKA DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400727401852500/3953910-B
(खुड़ीकलां)
|
2714007000NRG24270920231074225
|
27/09/2023
|
MULA RAM
|
2714007WL017583
|
MULA RAM
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357238
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400727401852500/3953914-A
(खुड़ीकलां)
|
2714007000NRG24270920231074119
|
27/09/2023
|
MULARAM
|
2714007WL017582
|
MULARAM
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357274
|
|
Mr. MULA RAM SO HARSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400727401852500/3953920
(खुड़ीकलां)
|
2714007000NRG24270920231074126
|
27/09/2023
|
ANOP DEVI
|
2714007WL017582
|
ANOP DEVI
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357233
|
|
Mrs. ANOPI NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400727401852500/3953921-C
(खुड़ीकलां)
|
2714007000NRG24270920231074131
|
27/09/2023
|
SUMAN KANWAR
|
2714007WL017582
|
SUMAN KANWAR
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357244
|
|
Mrs. SUMAN KANWAR W/O SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400727401852500/3953921-D
(खुड़ीकलां)
|
2714007000NRG24270920231074132
|
27/09/2023
|
VINOD KANWAR
|
2714007WL017582
|
VINOD KANWAR
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357502
|
|
Mrs. VINOD KANWAR W/O MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400727401852500/3953923
(खुड़ीकलां)
|
2714007000NRG24270920231074230
|
27/09/2023
|
GULAB SINGH
|
2714007WL017583
|
GULAB SINGH
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357622
|
|
Mr. GULAB SINGH GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400727401852500/3953923-A
(खुड़ीकलां)
|
2714007000NRG24270920231074231
|
27/09/2023
|
RAJU SINGH
|
2714007WL017583
|
RAJU SINGH
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435357631
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400727401852500/3953931
(खुड़ीकलां)
|
2714007000NRG24270920231074140
|
27/09/2023
|
MAVALI
|
2714007WL017582
|
MAVALI
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357609
|
|
Mrs. MEVALI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400727401852500/3953936-A
(खुड़ीकलां)
|
2714007000NRG24270920231074145
|
27/09/2023
|
Munni devi
|
2714007WL017582
|
Munni devi
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357280
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400727401852500/5140007-A
(खुड़ीकलां)
|
2714007000NRG24270920231074149
|
27/09/2023
|
Manisha kanwar Rathore
|
2714007WL017582
|
Manisha kanwar Rathore
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435357261
|
|
Mrs. MANISHA KANWAR RATHORE DO SHYAM S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140780
|
140780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
781480
|
781480
|
|
|
|
|
|
|
|