|
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-271400727401851700/878273108
(खुड़ीकलां)
|
2714007000NRG24200920231041184
|
21/09/2023
|
Ramkuwar
|
2714007WL016828
|
Ramkuwar
|
00032
|
UTIB0001255
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339208
|
|
RAM KUMAR BISHNOI S/O GANPAT RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727401851700/8775712
(खुड़ीकलां)
|
2714007000NRG24200920231041158
|
21/09/2023
|
SHIV PAL
|
2714007WL016828
|
SHIV PAL
|
00045
|
BARB0MERTAC
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339225
|
|
SHIVPAL MATWA
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400727401851700/8775777
(खुड़ीकलां)
|
2714007000NRG24200920231040374
|
21/09/2023
|
kana ram
|
2714007WL016817
|
kana ram
|
00045
|
BARB0MERTAC
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339393
|
|
KANA RAM SO GHASI RA
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400727401852600/8776046
(खुड़ीकलां)
|
2714007000NRG24200920231038375
|
21/09/2023
|
BHANWARI DEVI
|
2714007WL016754
|
BHANWARI DEVI
|
00045
|
BARB0MERTAC
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339227
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
5
|
DEGANA
|
RJ-271400727401852600/8776046
(खुड़ीकलां)
|
2714007000NRG24200920231038376
|
21/09/2023
|
RADHA
|
2714007WL016754
|
RADHA
|
00045
|
BARB0MERTAC
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339226
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727401851700/8763049-A
(खुड़ीकलां)
|
2714007000NRG24200920231040359
|
21/09/2023
|
BHANAWAR LAL
|
2714007WL016817
|
BHANAWAR LAL
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339224
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727401851700/8763088-A
(खुड़ीकलां)
|
2714007000NRG24200920231041151
|
21/09/2023
|
PRAHLAD
|
2714007WL016828
|
PRAHLAD
|
00152
|
HDFC0002670
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339229
|
|
PRAHLAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727401851700/3953608
(खुड़ीकलां)
|
2714007000NRG24200920231040334
|
21/09/2023
|
JAWAHAR SINGH
|
2714007WL016817
|
JAWAHAR SINGH
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443339211
|
|
JAWAHAR SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400727401852600/8776044
(खुड़ीकलां)
|
2714007000NRG24200920231038373
|
21/09/2023
|
RAM NIWASH
|
2714007WL016754
|
RAM NIWASH
|
00354
|
PUNB0051710
|
2640
|
2640
|
Rejected
|
11/11/2023
|
|
7443339403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DEGANA
|
RJ-271400727401852600/8776049
(खुड़ीकलां)
|
2714007000NRG24200920231038378
|
21/09/2023
|
ramdev
|
2714007WL016754
|
ramdev
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339404
|
|
Mr. RAMDEV SO JALA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400727401852600/8776067
(खुड़ीकलां)
|
2714007000NRG24200920231038386
|
21/09/2023
|
PUNA RAM
|
2714007WL016754
|
PUNA RAM
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339402
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400727401851700/3953743
(खुड़ीकलां)
|
2714007000NRG24200920231041130
|
21/09/2023
|
KISHOR SINGH
|
2714007WL016828
|
KISHOR SINGH
|
00415
|
SBIN0011401
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339394
|
|
KISHOR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
DEGANA
|
RJ-271400727401851700/8775801
(खुड़ीकलां)
|
2714007000NRG24200920231040392
|
21/09/2023
|
chunka devi
|
2714007WL016817
|
chunka devi
|
00415
|
SBIN0011401
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339395
|
|
Mrs. CHUKA DEVI WO MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400727401851600/8782936
(खुड़ीकलां)
|
2714007000NRG24200920231040333
|
21/09/2023
|
SHAYAM SUNDAR
|
2714007WL016817
|
SHAYAM SUNDAR
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339233
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400727401851700/3953608-A
(खुड़ीकलां)
|
2714007000NRG24200920231040336
|
21/09/2023
|
RAJENDRA SINGH
|
2714007WL016817
|
RAJENDRA SINGH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339230
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400727401851700/8763051
(खुड़ीकलां)
|
2714007000NRG24200920231040360
|
21/09/2023
|
MULLA RAM
|
2714007WL016817
|
MULLA RAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339235
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400727401851700/8775795-A
(खुड़ीकलां)
|
2714007000NRG24200920231040386
|
21/09/2023
|
anil sen
|
2714007WL016817
|
anil sen
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339234
|
|
ANIL KUMAR CHOUHAN
|
ICICI BANK LTD(508534)
|
|
18
|
DEGANA
|
RJ-271400727401851700/8775835
(खुड़ीकलां)
|
2714007000NRG24200920231040425
|
21/09/2023
|
KOSHLYA
|
2714007WL016817
|
KOSHLYA
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339232
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400727401852600/8763160
(खुड़ीकलां)
|
2714007000NRG24200920231038345
|
21/09/2023
|
DHANESH
|
2714007WL016754
|
DHANESH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339228
|
|
MR DHANESH MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400727401852600/8763162
(खुड़ीकलां)
|
2714007000NRG24200920231038346
|
21/09/2023
|
MOOLCHAND
|
2714007WL016754
|
MOOLCHAND
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443339231
|
|
MOOL CHAND MUNDEL S/O LAXMAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400727401851700/3953741
(खुड़ीकलां)
|
2714007000NRG24200920231041127
|
21/09/2023
|
BHAGIRATH SUNGH
|
2714007WL016828
|
BHAGIRATH SUNGH
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443339400
|
|
BHAGIRATH DHANDHAL S/O SUKH DEV
|
UCO BANK(607066)
|
|
22
|
DEGANA
|
RJ-271400727401851700/8763080
(खुड़ीकलां)
|
2714007000NRG24200920231041147
|
21/09/2023
|
MADAN LAL
|
2714007WL016828
|
MADAN LAL
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443339214
|
|
MADAN LAL S/O MISSA RAM KHATI
|
UCO BANK(607066)
|
|
23
|
DEGANA
|
RJ-271400727401851700/8763110
(खुड़ीकलां)
|
2714007000NRG24200920231041153
|
21/09/2023
|
PREMA RAM
|
2714007WL016828
|
PREMA RAM
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443339397
|
|
PREMARAM S/O ANARAM
|
UCO BANK(607066)
|
|
24
|
DEGANA
|
RJ-271400727401851700/8775783
(खुड़ीकलां)
|
2714007000NRG24200920231040379
|
21/09/2023
|
SUSHILA
|
2714007WL016817
|
SUSHILA
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443339216
|
|
SUSHILA WO OM PRAKASH
|
UCO BANK(607066)
|
|
25
|
DEGANA
|
RJ-271400727401851700/8775799
(खुड़ीकलां)
|
2714007000NRG24200920231040390
|
21/09/2023
|
bhagawati
|
2714007WL016817
|
bhagawati
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339217
|
|
Mrs. BHAGWATI DEVI W/O SHYAM SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727401851700/8775810
(खुड़ीकलां)
|
2714007000NRG24200920231040402
|
21/09/2023
|
KANCHAN DEVI
|
2714007WL016817
|
KANCHAN DEVI
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443339215
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
27
|
DEGANA
|
RJ-271400727401851700/8775842-A
(खुड़ीकलां)
|
2714007000NRG24200920231041162
|
21/09/2023
|
sita ram
|
2714007WL016828
|
sita ram
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443339213
|
|
SITA RAM S/O MOHAN RAM JANGID
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400727401851700/8782717-A
(खुड़ीकलां)
|
2714007000NRG24200920231041172
|
21/09/2023
|
OMPRAKASH
|
2714007WL016828
|
OMPRAKASH
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443339398
|
|
OM PRAKASH S/O POONA RAM VISHNOI
|
UCO BANK(607066)
|
|
29
|
DEGANA
|
RJ-271400727401851700/8782725-A
(खुड़ीकलां)
|
2714007000NRG24200920231041178
|
21/09/2023
|
gita
|
2714007WL016828
|
gita
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443339220
|
|
GITA
|
UCO BANK(607066)
|
|
30
|
DEGANA
|
RJ-271400727401851700/8782727-B
(खुड़ीकलां)
|
2714007000NRG24200920231041180
|
21/09/2023
|
omparkash
|
2714007WL016828
|
omparkash
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443339221
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
31
|
DEGANA
|
RJ-271400727401851700/878273107
(खुड़ीकलां)
|
2714007000NRG24200920231041183
|
21/09/2023
|
BUDHA RAM
|
2714007WL016828
|
BUDHA RAM
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339212
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400727401851700/878273111-A
(खुड़ीकलां)
|
2714007000NRG24200920231040427
|
21/09/2023
|
FATEH CHAND
|
2714007WL016817
|
FATEH CHAND
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339222
|
|
FATECHAND RAMCHAND SONY
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEGANA
|
RJ-271400727401851700/878273111-A
(खुड़ीकलां)
|
2714007000NRG24200920231040428
|
21/09/2023
|
PARMILA
|
2714007WL016817
|
PARMILA
|
00462
|
UCBA0000634
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7443339223
|
|
PARMILA FATERAN SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400727401851700/8782733
(खुड़ीकलां)
|
2714007000NRG24200920231041185
|
21/09/2023
|
GEETA
|
2714007WL016828
|
GEETA
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339401
|
|
Mrs. GEETA JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400727401852600/8763232-A
(खुड़ीकलां)
|
2714007000NRG24200920231038356
|
21/09/2023
|
GIRDHARI LAL
|
2714007WL016754
|
GIRDHARI LAL
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443339399
|
|
GIRDHARI LAL PAREEK S/O RAMPRASAD
|
UCO BANK(607066)
|
|
36
|
DEGANA
|
RJ-271400727401852600/8776080
(खुड़ीकलां)
|
2714007000NRG24200920231038389
|
21/09/2023
|
GEETA
|
2714007WL016754
|
GEETA
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339218
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400727401852600/8776084
(खुड़ीकलां)
|
2714007000NRG24200920231038390
|
21/09/2023
|
TOLA RAM
|
2714007WL016754
|
TOLA RAM
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443339219
|
|
TOLA RAM SO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46725
|
46725
|
|
|
|
|
|
|
|
|
38
|
DEGANA
|
RJ-271400727401851700/3953621
(खुड़ीकलां)
|
2714007000NRG24200920231041098
|
21/09/2023
|
GODAWARI
|
2714007WL016828
|
GODAWARI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339385
|
|
Mrs. GODAWARI WO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727401851700/3953621-A
(खुड़ीकलां)
|
2714007000NRG24200920231041099
|
21/09/2023
|
radha devi
|
2714007WL016828
|
radha devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339354
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727401851700/3953664
(खुड़ीकलां)
|
2714007000NRG24200920231041101
|
21/09/2023
|
KAMLA
|
2714007WL016828
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339380
|
|
Mrs. KAMLI WO MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727401851700/3953666
(खुड़ीकलां)
|
2714007000NRG24200920231041102
|
21/09/2023
|
KISHNA RAM
|
2714007WL016828
|
KISHNA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339431
|
|
Mrs. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727401851700/3953667
(खुड़ीकलां)
|
2714007000NRG24200920231041104
|
21/09/2023
|
DHANUDI
|
2714007WL016828
|
DHANUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339272
|
|
Mrs. DHANUDI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727401851700/3953672
(खुड़ीकलां)
|
2714007000NRG24200920231041105
|
21/09/2023
|
TEEJA DEVI
|
2714007WL016828
|
TEEJA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339310
|
|
Mrs. TIJUDI PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727401851700/3953676
(खुड़ीकलां)
|
2714007000NRG24200920231041107
|
21/09/2023
|
MANUDI
|
2714007WL016828
|
MANUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339252
|
|
Mrs. MANUDI WO SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727401851700/3953679
(खुड़ीकलां)
|
2714007000NRG24200920231041108
|
21/09/2023
|
JIMNA
|
2714007WL016828
|
JIMNA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339336
|
|
Mrs. JIMANAI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727401851700/3953680-A
(खुड़ीकलां)
|
2714007000NRG24200920231041109
|
21/09/2023
|
BHANWARI
|
2714007WL016828
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339396
|
|
Mrs. BHANWARI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727401851700/3953681
(खुड़ीकलां)
|
2714007000NRG24200920231041112
|
21/09/2023
|
MIYODI DEVI
|
2714007WL016828
|
MIYODI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339318
|
|
Mrs. MIYORI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727401851700/3953684
(खुड़ीकलां)
|
2714007000NRG24200920231041114
|
21/09/2023
|
BHANWARI DEVI
|
2714007WL016828
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339303
|
|
Mrs. BHANWARI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727401851700/3953684
(खुड़ीकलां)
|
2714007000NRG24200920231041113
|
21/09/2023
|
MODA RAM
|
2714007WL016828
|
MODA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339419
|
|
Mr. MODA RAM SO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727401851700/3953689
(खुड़ीकलां)
|
2714007000NRG24200920231041116
|
21/09/2023
|
BHIKHI
|
2714007WL016828
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339307
|
|
Mrs. BHIKHALI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727401851700/3953710-A
(खुड़ीकलां)
|
2714007000NRG24200920231040339
|
21/09/2023
|
SHANTI
|
2714007WL016817
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339295
|
|
Mrs. SHANTI DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727401851700/3953711
(खुड़ीकलां)
|
2714007000NRG24200920231041118
|
21/09/2023
|
JASUDI
|
2714007WL016828
|
JASUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339311
|
|
MRS JASUDI JASUDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400727401851700/3953712
(खुड़ीकलां)
|
2714007000NRG24200920231041119
|
21/09/2023
|
PUNKI
|
2714007WL016828
|
PUNKI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339366
|
|
Mrs. PUNAKI W/O RAMAKUVANR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727401851700/3953715
(खुड़ीकलां)
|
2714007000NRG24200920231040341
|
21/09/2023
|
SUPYARI
|
2714007WL016817
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339340
|
|
Mrs. SUPYARI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727401851700/3953716
(खुड़ीकलां)
|
2714007000NRG24200920231040343
|
21/09/2023
|
SOHANI
|
2714007WL016817
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339274
|
|
Mrs. SOVANI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727401851700/3953717
(खुड़ीकलां)
|
2714007000NRG24200920231041121
|
21/09/2023
|
BHAGWATI
|
2714007WL016828
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339323
|
|
Mrs. BHAGWATI RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727401851700/3953717
(खुड़ीकलां)
|
2714007000NRG24200920231041120
|
21/09/2023
|
RUDHA RAM
|
2714007WL016828
|
RUDHA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339327
|
|
Mr. RUGHA RAM SO BHANWRU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727401851700/3953731
(खुड़ीकलां)
|
2714007000NRG24200920231041122
|
21/09/2023
|
SHANTI
|
2714007WL016828
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339267
|
|
Mrs. SHANTI DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727401851700/3953733
(खुड़ीकलां)
|
2714007000NRG24200920231041124
|
21/09/2023
|
SANTU
|
2714007WL016828
|
SANTU
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339268
|
|
Mrs. SANTUDI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727401851700/3953741
(खुड़ीकलां)
|
2714007000NRG24200920231041128
|
21/09/2023
|
KESHAR KANWAR
|
2714007WL016828
|
KESHAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339288
|
|
Mrs. KESAR BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727401851700/3953743
(खुड़ीकलां)
|
2714007000NRG24200920231041129
|
21/09/2023
|
JADAV KANWAR
|
2714007WL016828
|
JADAV KANWAR
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339263
|
|
Mrs. JADAV KANWAR KISHORE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727401851700/3953744
(खुड़ीकलां)
|
2714007000NRG24200920231041132
|
21/09/2023
|
TEJ SINGH
|
2714007WL016828
|
TEJ SINGH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443339374
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
63
|
DEGANA
|
RJ-271400727401851700/3953750
(खुड़ीकलां)
|
2714007000NRG24200920231041134
|
21/09/2023
|
GULABI
|
2714007WL016828
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339320
|
|
Mrs. GULABI JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727401851700/3953794
(खुड़ीकलां)
|
2714007000NRG24200920231041138
|
21/09/2023
|
SANTOSH
|
2714007WL016828
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339282
|
|
Mrs. SANTOSH WO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727401851700/8763003
(खुड़ीकलां)
|
2714007000NRG24200920231040345
|
21/09/2023
|
SARDA
|
2714007WL016817
|
SARDA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339376
|
|
SARDA WO TARARAM
|
BANK OF BARODA(606985)
|
|
66
|
DEGANA
|
RJ-271400727401851700/8763015-B
(खुड़ीकलां)
|
2714007000NRG24200920231040347
|
21/09/2023
|
PARMALI
|
2714007WL016817
|
PARMALI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7443339284
|
|
Mrs. PREMA DEVI RAM CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727401851700/8763016
(खुड़ीकलां)
|
2714007000NRG24200920231041141
|
21/09/2023
|
LICHAMAI
|
2714007WL016828
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443339331
|
|
LICHAMAI
|
INDUSIND BANK(607189)
|
|
68
|
DEGANA
|
RJ-271400727401851700/8763017-C
(खुड़ीकलां)
|
2714007000NRG24200920231040349
|
21/09/2023
|
SAMURDI
|
2714007WL016817
|
SAMURDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339369
|
|
Mrs. SAMUDI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727401851700/8763018
(खुड़ीकलां)
|
2714007000NRG24200920231041144
|
21/09/2023
|
MANGUDI
|
2714007WL016828
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339251
|
|
Mrs. MANGUDI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727401851700/8763018
(खुड़ीकलां)
|
2714007000NRG24200920231041143
|
21/09/2023
|
RAMNIWAS
|
2714007WL016828
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339429
|
|
Mr. RAMNIWAS SO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727401851700/8763024
(खुड़ीकलां)
|
2714007000NRG24200920231040351
|
21/09/2023
|
JASUDI
|
2714007WL016817
|
JASUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339292
|
|
Mrs. JASSU DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727401851700/8763035
(खुड़ीकलां)
|
2714007000NRG24200920231041145
|
21/09/2023
|
KELKI
|
2714007WL016828
|
KELKI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339283
|
|
Mrs. KELKI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727401851700/8763036-B
(खुड़ीकलां)
|
2714007000NRG24200920231041146
|
21/09/2023
|
SHARDA
|
2714007WL016828
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339349
|
|
Mrs. SHARDA WO GOKULRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727401851700/8763042
(खुड़ीकलां)
|
2714007000NRG24200920231040354
|
21/09/2023
|
MATHURA
|
2714007WL016817
|
MATHURA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339270
|
|
Mrs. MATHURA DEVI PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727401851700/8763042
(खुड़ीकलां)
|
2714007000NRG24200920231040353
|
21/09/2023
|
PRAHLAD
|
2714007WL016817
|
PRAHLAD
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339418
|
|
Mr. PRAHALD RAM SO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727401851700/8763046
(खुड़ीकलां)
|
2714007000NRG24200920231040356
|
21/09/2023
|
KAMLI
|
2714007WL016817
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339290
|
|
Mrs. KAMLI WO RAM NIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727401851700/8763046
(खुड़ीकलां)
|
2714007000NRG24200920231040355
|
21/09/2023
|
RAM NIWASH
|
2714007WL016817
|
RAM NIWASH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339443
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727401851700/8763049
(खुड़ीकलां)
|
2714007000NRG24200920231040357
|
21/09/2023
|
SEETA
|
2714007WL016817
|
SEETA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339324
|
|
Mrs. SITUDI WO DHULA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727401851700/8763049-A
(खुड़ीकलां)
|
2714007000NRG24200920231040358
|
21/09/2023
|
LILA
|
2714007WL016817
|
LILA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339312
|
|
Mrs. LEELA DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727401851700/8763051
(खुड़ीकलां)
|
2714007000NRG24200920231040361
|
21/09/2023
|
SUGNAI
|
2714007WL016817
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339256
|
|
Mrs. SUGNAI WO MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727401851700/8763052
(खुड़ीकलां)
|
2714007000NRG24200920231040362
|
21/09/2023
|
GALAKU
|
2714007WL016817
|
GALAKU
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339375
|
|
Mrs. GALKU UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727401851700/8763056
(खुड़ीकलां)
|
2714007000NRG24200920231040363
|
21/09/2023
|
RAJU DEVI
|
2714007WL016817
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339370
|
|
Mrs. RAJU DEVI BHANRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727401851700/8763086-B
(खुड़ीकलां)
|
2714007000NRG24200920231041149
|
21/09/2023
|
MADURI
|
2714007WL016828
|
MADURI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339273
|
|
Mrs. MADUDI DEVI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727401851700/8763087
(खुड़ीकलां)
|
2714007000NRG24200920231041150
|
21/09/2023
|
KALU RAM
|
2714007WL016828
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339333
|
|
Mr. KALURAM SO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727401851700/8763094
(खुड़ीकलां)
|
2714007000NRG24200920231040364
|
21/09/2023
|
KAMLI
|
2714007WL016817
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339299
|
|
Mrs. KAMLI KINVSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727401851700/8763108-A
(खुड़ीकलां)
|
2714007000NRG24200920231041152
|
21/09/2023
|
BHANWARI DEVI
|
2714007WL016828
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339338
|
|
MR BHANWARI DEVI WO BUDHA RAM MATWA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400727401851700/8763119
(खुड़ीकलां)
|
2714007000NRG24200920231041155
|
21/09/2023
|
KHATUNI
|
2714007WL016828
|
KHATUNI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339341
|
|
Mrs. KHATUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727401851700/8775719
(खुड़ीकलां)
|
2714007000NRG24200920231041159
|
21/09/2023
|
SHANTI DEVI
|
2714007WL016828
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339325
|
|
Mrs. SHANTI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727401851700/8775740
(खुड़ीकलां)
|
2714007000NRG24200920231041160
|
21/09/2023
|
MOKALI
|
2714007WL016828
|
MOKALI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339371
|
|
Mrs. MOKALI RUGHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727401851700/8775741
(खुड़ीकलां)
|
2714007000NRG24200920231041161
|
21/09/2023
|
RATANAI
|
2714007WL016828
|
RATANAI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339373
|
|
Mrs. RATANAI RAMA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727401851700/8775762-A
(खुड़ीकलां)
|
2714007000NRG24200920231040365
|
21/09/2023
|
MADHU
|
2714007WL016817
|
MADHU
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339440
|
|
Mrs. MADHU DEVI W/O AANAND KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727401851700/8775767
(खुड़ीकलां)
|
2714007000NRG24200920231040367
|
21/09/2023
|
bhanwari devi
|
2714007WL016817
|
bhanwari devi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339329
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727401851700/8775769
(खुड़ीकलां)
|
2714007000NRG24200920231040368
|
21/09/2023
|
GEETUDI
|
2714007WL016817
|
GEETUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339316
|
|
Mrs. GEETA SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727401851700/8775770-A
(खुड़ीकलां)
|
2714007000NRG24200920231040369
|
21/09/2023
|
PAPU RAM
|
2714007WL016817
|
PAPU RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339427
|
|
Mr. PAPU LAL S/O KALU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727401851700/8775770-A
(खुड़ीकलां)
|
2714007000NRG24200920231040370
|
21/09/2023
|
RINKU
|
2714007WL016817
|
RINKU
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339428
|
|
Mrs. RINKUDEVI WO PAPULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727401851700/8775770-C
(खुड़ीकलां)
|
2714007000NRG24200920231040372
|
21/09/2023
|
bindu
|
2714007WL016817
|
bindu
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339438
|
|
Mrs. BINDU TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727401851700/8775770-C
(खुड़ीकलां)
|
2714007000NRG24200920231040371
|
21/09/2023
|
tarachand
|
2714007WL016817
|
tarachand
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339198
|
|
Mr. TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727401851700/8775773
(खुड़ीकलां)
|
2714007000NRG24200920231040373
|
21/09/2023
|
DURGA DEVI
|
2714007WL016817
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339384
|
|
Mrs. DURGA DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727401851700/8775777
(खुड़ीकलां)
|
2714007000NRG24200920231040375
|
21/09/2023
|
SANTOSH
|
2714007WL016817
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339242
|
|
Mrs. SANTOSH VYAS W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727401851700/8775778
(खुड़ीकलां)
|
2714007000NRG24200920231040376
|
21/09/2023
|
SHANTI DEVI
|
2714007WL016817
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339379
|
|
Mrs. SHANTI WO LUN KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727401851700/8775784
(खुड़ीकलां)
|
2714007000NRG24200920231040380
|
21/09/2023
|
KANCHAN DEVI
|
2714007WL016817
|
KANCHAN DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443339383
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
102
|
DEGANA
|
RJ-271400727401851700/8775784-A
(खुड़ीकलां)
|
2714007000NRG24200920231040381
|
21/09/2023
|
SUGANAI
|
2714007WL016817
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339249
|
|
Mrs. SUGNAI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727401851700/8775796
(खुड़ीकलां)
|
2714007000NRG24200920231040387
|
21/09/2023
|
sarda
|
2714007WL016817
|
sarda
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339381
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727401851700/8775800
(खुड़ीकलां)
|
2714007000NRG24200920231040391
|
21/09/2023
|
rekha
|
2714007WL016817
|
rekha
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339291
|
|
Mrs. REKHA DEVI W/O MAHESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727401851700/8775803-A
(खुड़ीकलां)
|
2714007000NRG24200920231040394
|
21/09/2023
|
shanti
|
2714007WL016817
|
shanti
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443339245
|
|
SHANTI W/O MOTI LAL
|
UCO BANK(607066)
|
|
106
|
DEGANA
|
RJ-271400727401851700/8775809
(खुड़ीकलां)
|
2714007000NRG24200920231040400
|
21/09/2023
|
KOSHLYA
|
2714007WL016817
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339246
|
|
Mrs. KAUSHALYA WO RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727401851700/8775812
(खुड़ीकलां)
|
2714007000NRG24200920231040404
|
21/09/2023
|
HARI RAM
|
2714007WL016817
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339365
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
108
|
DEGANA
|
RJ-271400727401851700/8775812
(खुड़ीकलां)
|
2714007000NRG24200920231040405
|
21/09/2023
|
SHOBHA DEVI
|
2714007WL016817
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339386
|
|
Mrs. SHOBA DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727401851700/8775813
(खुड़ीकलां)
|
2714007000NRG24200920231040406
|
21/09/2023
|
KAILASH RAM
|
2714007WL016817
|
KAILASH RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339413
|
|
Mr. KAILASH SO JASKRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727401851700/8775816
(खुड़ीकलां)
|
2714007000NRG24200920231040407
|
21/09/2023
|
GOVNDI
|
2714007WL016817
|
GOVNDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339306
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEGANA
|
RJ-271400727401851700/8775818-A
(खुड़ीकलां)
|
2714007000NRG24200920231040409
|
21/09/2023
|
GOPAL
|
2714007WL016817
|
GOPAL
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339416
|
|
Mr. GOPAL DAYAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727401851700/8775823
(खुड़ीकलां)
|
2714007000NRG24200920231040414
|
21/09/2023
|
PAPU DEVI
|
2714007WL016817
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339302
|
|
Mrs. PAPU DEVI RAJENDERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727401851700/8775829
(खुड़ीकलां)
|
2714007000NRG24200920231040418
|
21/09/2023
|
GANGA DEVI
|
2714007WL016817
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339300
|
|
Mrs. GANGA DEVI HAR LAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727401851700/8775831
(खुड़ीकलां)
|
2714007000NRG24200920231040420
|
21/09/2023
|
BAUDI
|
2714007WL016817
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339287
|
|
Mrs. BAUDI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727401851700/8775832
(खुड़ीकलां)
|
2714007000NRG24200920231040423
|
21/09/2023
|
SHANTI
|
2714007WL016817
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339367
|
|
Mrs. SHANTI RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727401851700/8775835
(खुड़ीकलां)
|
2714007000NRG24200920231040424
|
21/09/2023
|
KAMALA
|
2714007WL016817
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339372
|
|
Mrs. KAMLA DEVI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400727401851700/8775838
(खुड़ीकलां)
|
2714007000NRG24200920231040426
|
21/09/2023
|
ASHA RAM
|
2714007WL016817
|
ASHA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339278
|
|
Mr. AASHA RAM S/O JAI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727401851700/8775849
(खुड़ीकलां)
|
2714007000NRG24200920231041164
|
21/09/2023
|
ganpati
|
2714007WL016828
|
ganpati
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339309
|
|
Mrs. GANPATI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727401851700/8782701
(खुड़ीकलां)
|
2714007000NRG24200920231041166
|
21/09/2023
|
patasi
|
2714007WL016828
|
patasi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339392
|
|
Mrs. PATASI WO BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400727401851700/8782701-A
(खुड़ीकलां)
|
2714007000NRG24200920231041167
|
21/09/2023
|
santu
|
2714007WL016828
|
santu
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443339308
|
|
MR SANTOSH WO MADU RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400727401851700/8782705
(खुड़ीकलां)
|
2714007000NRG24200920231041168
|
21/09/2023
|
SHANTI
|
2714007WL016828
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339266
|
|
Mrs. SHANTI W/O BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400727401851700/8782705-A
(खुड़ीकलां)
|
2714007000NRG24200920231041169
|
21/09/2023
|
santra
|
2714007WL016828
|
santra
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339322
|
|
Mrs. SANTRA WO KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727401851700/8782725
(खुड़ीकलां)
|
2714007000NRG24200920231041176
|
21/09/2023
|
SHARDA
|
2714007WL016828
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339313
|
|
Mrs. SARDA RANSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400727401851700/8782728
(खुड़ीकलां)
|
2714007000NRG24200920231041181
|
21/09/2023
|
JANAKI
|
2714007WL016828
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339276
|
|
Mrs. JANKI BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400727401851700/8782755-A
(खुड़ीकलां)
|
2714007000NRG24200920231041192
|
21/09/2023
|
SEETA
|
2714007WL016828
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339280
|
|
Mrs. SITUDI KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727401851700/8782756
(खुड़ीकलां)
|
2714007000NRG24200920231041193
|
21/09/2023
|
nathi
|
2714007WL016828
|
nathi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339248
|
|
Mrs. NATHI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727401851700/8782759
(खुड़ीकलां)
|
2714007000NRG24200920231041194
|
21/09/2023
|
fefa devi
|
2714007WL016828
|
fefa devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339238
|
|
Mrs. FEFLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727401851700/8782760-A
(खुड़ीकलां)
|
2714007000NRG24200920231041195
|
21/09/2023
|
SANTUDI
|
2714007WL016828
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339286
|
|
Mrs. SANTU W/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727401851700/8782767
(खुड़ीकलां)
|
2714007000NRG24200920231041198
|
21/09/2023
|
KAMALA
|
2714007WL016828
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339352
|
|
Mrs. KAMLA DEVI WO MANGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727401852600/8763151
(खुड़ीकलां)
|
2714007000NRG24200920231038343
|
21/09/2023
|
BHANWARI
|
2714007WL016754
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339262
|
|
Mrs. BHANWARI DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727401852600/8763152
(खुड़ीकलां)
|
2714007000NRG24200920231038344
|
21/09/2023
|
SOHANI
|
2714007WL016754
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339294
|
|
Mrs. SOHANI W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727401852600/8763176-A
(खुड़ीकलां)
|
2714007000NRG24200920231038349
|
21/09/2023
|
SUMAN
|
2714007WL016754
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339259
|
|
Mrs. SUMAN DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400727401852600/8763185
(खुड़ीकलां)
|
2714007000NRG24200920231038351
|
21/09/2023
|
SAUDI
|
2714007WL016754
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339409
|
|
Mrs. SAUDI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727401852600/8763193
(खुड़ीकलां)
|
2714007000NRG24200920231038352
|
21/09/2023
|
GEETA
|
2714007WL016754
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339285
|
|
Mrs. GEETA DEVI CHATURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727401852600/8763217
(खुड़ीकलां)
|
2714007000NRG24200920231038353
|
21/09/2023
|
RAMESHWARI
|
2714007WL016754
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339258
|
|
Mrs. RAMESHWARI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727401852600/8763232-A
(खुड़ीकलां)
|
2714007000NRG24200920231038357
|
21/09/2023
|
MEERA
|
2714007WL016754
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339239
|
|
Mrs. MEERA DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727401852600/8763244
(खुड़ीकलां)
|
2714007000NRG24200920231038360
|
21/09/2023
|
PATASI
|
2714007WL016754
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339377
|
|
Mrs. PATASI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727401852600/8763268
(खुड़ीकलां)
|
2714007000NRG24200920231038362
|
21/09/2023
|
MADAN LAL
|
2714007WL016754
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339361
|
|
Mr. MADANLAL SO GANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727401852600/8763268
(खुड़ीकलां)
|
2714007000NRG24200920231038363
|
21/09/2023
|
MADURI
|
2714007WL016754
|
MADURI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339391
|
|
Mrs. MADURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727401852600/8763294
(खुड़ीकलां)
|
2714007000NRG24200920231038367
|
21/09/2023
|
BHANWARI
|
2714007WL016754
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339319
|
|
Mrs. BHANWARI DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727401852600/8776002
(खुड़ीकलां)
|
2714007000NRG24200920231038369
|
21/09/2023
|
GAVARI
|
2714007WL016754
|
GAVARI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339279
|
|
Mrs. GHEWARI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727401852600/8776041
(खुड़ीकलां)
|
2714007000NRG24200920231038371
|
21/09/2023
|
JORKI
|
2714007WL016754
|
JORKI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339348
|
|
Mrs. JORAKI WO TEJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727401852600/8776044
(खुड़ीकलां)
|
2714007000NRG24200920231038374
|
21/09/2023
|
SEETA
|
2714007WL016754
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339342
|
|
Mrs. SITADEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727401852600/8776049
(खुड़ीकलां)
|
2714007000NRG24200920231038379
|
21/09/2023
|
RAMESHWARI
|
2714007WL016754
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339261
|
|
Mrs. RAMESHWARI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727401852600/8776056
(खुड़ीकलां)
|
2714007000NRG24200920231038382
|
21/09/2023
|
MANJU DEVI
|
2714007WL016754
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339351
|
|
Mrs. MANJUDEVI WO JAGDISHBHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400727401852600/8776064
(खुड़ीकलां)
|
2714007000NRG24200920231038383
|
21/09/2023
|
SANTOSH
|
2714007WL016754
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339257
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400727401852600/8776065
(खुड़ीकलां)
|
2714007000NRG24200920231038384
|
21/09/2023
|
BHAGUDI
|
2714007WL016754
|
BHAGUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339345
|
|
Mrs. BHAGUDI WO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727401852600/8776072
(खुड़ीकलां)
|
2714007000NRG24200920231038387
|
21/09/2023
|
GULABI DEVI
|
2714007WL016754
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339387
|
|
Mrs. GULABI DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727401852600/8776076
(खुड़ीकलां)
|
2714007000NRG24200920231038388
|
21/09/2023
|
sugnai
|
2714007WL016754
|
sugnai
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339389
|
|
Mrs. SUGNAI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727401852600/8776084
(खुड़ीकलां)
|
2714007000NRG24200920231038391
|
21/09/2023
|
GENI DEVI
|
2714007WL016754
|
GENI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339378
|
|
Mrs. GENI TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316105
|
316105
|
|
|
|
|
|
|
|
|
151
|
DEGANA
|
RJ-271400727401851700/8775821-A
(खुड़ीकलां)
|
2714007000NRG24200920231040411
|
21/09/2023
|
shivraj
|
2714007WL016817
|
shivraj
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339405
|
|
Mr. SHIVA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727401851700/8782719-A
(खुड़ीकलां)
|
2714007000NRG24200920231041173
|
21/09/2023
|
GANPAT LAL
|
2714007WL016828
|
GANPAT LAL
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339209
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGANA
|
RJ-271400727401851700/8782739
(खुड़ीकलां)
|
2714007000NRG24200920231041186
|
21/09/2023
|
aashish
|
2714007WL016828
|
aashish
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339406
|
|
ASHISH VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400727401852600/8776065-A
(खुड़ीकलां)
|
2714007000NRG24200920231038385
|
21/09/2023
|
SURENDRA BHAKAR
|
2714007WL016754
|
SURENDRA BHAKAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339210
|
|
SURENDRA BHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
155
|
DEGANA
|
RJ-271400727401851600/8782935
(खुड़ीकलां)
|
2714007000NRG24200920231040331
|
21/09/2023
|
BHANWARA RAM
|
2714007WL016817
|
BHANWARA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443339435
|
|
BHANWARA RAM DEWASI S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
156
|
DEGANA
|
RJ-271400727401851600/8782936
(खुड़ीकलां)
|
2714007000NRG24200920231040332
|
21/09/2023
|
MUKNA RAM
|
2714007WL016817
|
MUKNA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339408
|
|
Mr. MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727401851700/3953608
(खुड़ीकलां)
|
2714007000NRG24200920231040335
|
21/09/2023
|
BHANWARI DEVI
|
2714007WL016817
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339254
|
|
Mrs. BHANWARI DEVI WO JAWAHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727401851700/3953608-A
(खुड़ीकलां)
|
2714007000NRG24200920231040337
|
21/09/2023
|
LILA DEVI
|
2714007WL016817
|
LILA DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339255
|
|
Mrs. LEELA DEVI WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727401851700/3953664
(खुड़ीकलां)
|
2714007000NRG24200920231041100
|
21/09/2023
|
MULA RAM
|
2714007WL016828
|
MULA RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443339363
|
|
MULA RAM S O BHURA RAM
|
CANARA BANK(508532)
|
|
160
|
DEGANA
|
RJ-271400727401851700/3953667
(खुड़ीकलां)
|
2714007000NRG24200920231041103
|
21/09/2023
|
JUMAR RAM
|
2714007WL016828
|
JUMAR RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339426
|
|
JHUMAR RAM
|
HDFC BANK LTD(607152)
|
|
161
|
DEGANA
|
RJ-271400727401851700/3953676
(खुड़ीकलां)
|
2714007000NRG24200920231041106
|
21/09/2023
|
Bhomaram
|
2714007WL016828
|
Bhomaram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339423
|
|
Mr. BHOMA RAM S/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727401851700/3953680-A
(खुड़ीकलां)
|
2714007000NRG24200920231041110
|
21/09/2023
|
BHANWARA RAM
|
2714007WL016828
|
BHANWARA RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339446
|
|
Mr. BHANWARLAL S/O JETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727401851700/3953681
(खुड़ीकलां)
|
2714007000NRG24200920231041111
|
21/09/2023
|
PRABHU RAM
|
2714007WL016828
|
PRABHU RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339364
|
|
Mr. PRABHU RAM S/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727401851700/3953689
(खुड़ीकलां)
|
2714007000NRG24200920231041115
|
21/09/2023
|
DHANNARAM
|
2714007WL016828
|
DHANNARAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339353
|
|
Mr. DHANNARAM SO DALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727401851700/3953707
(खुड़ीकलां)
|
2714007000NRG24200920231041117
|
21/09/2023
|
santosh
|
2714007WL016828
|
santosh
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339277
|
|
MS SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400727401851700/3953710-A
(खुड़ीकलां)
|
2714007000NRG24200920231040338
|
21/09/2023
|
RATNA RAM
|
2714007WL016817
|
RATNA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339424
|
|
Mr. RATANA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727401851700/3953715
(खुड़ीकलां)
|
2714007000NRG24200920231040340
|
21/09/2023
|
hanuman ram
|
2714007WL016817
|
hanuman ram
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339330
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400727401851700/3953716
(खुड़ीकलां)
|
2714007000NRG24200920231040342
|
21/09/2023
|
HUKAMARAM
|
2714007WL016817
|
HUKAMARAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339412
|
|
Mr. HUKMARAM S/O GANGARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727401851700/3953733
(खुड़ीकलां)
|
2714007000NRG24200920231041123
|
21/09/2023
|
RAJU RAM
|
2714007WL016828
|
RAJU RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339347
|
|
Mr. RAJU RAM S/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727401851700/3953737-C
(खुड़ीकलां)
|
2714007000NRG24200920231041125
|
21/09/2023
|
jagdish
|
2714007WL016828
|
jagdish
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339417
|
|
Mr. JAGDISH NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727401851700/3953740-A
(खुड़ीकलां)
|
2714007000NRG24200920231041126
|
21/09/2023
|
anu kavar
|
2714007WL016828
|
anu kavar
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339317
|
|
Mrs. ANU KANWAR W/O MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400727401851700/3953744
(खुड़ीकलां)
|
2714007000NRG24200920231041131
|
21/09/2023
|
PRATAP SINGH
|
2714007WL016828
|
PRATAP SINGH
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339410
|
|
PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEGANA
|
RJ-271400727401851700/3953748-A
(खुड़ीकलां)
|
2714007000NRG24200920231041133
|
21/09/2023
|
birjudi
|
2714007WL016828
|
birjudi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339296
|
|
Mrs. BIRJUDI CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727401851700/3953776
(खुड़ीकलां)
|
2714007000NRG24200920231041135
|
21/09/2023
|
BHOMA RAM
|
2714007WL016828
|
BHOMA RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339253
|
|
Mr. BHOMARAM SO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727401851700/3953776-A
(खुड़ीकलां)
|
2714007000NRG24200920231041136
|
21/09/2023
|
Kamla
|
2714007WL016828
|
Kamla
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339271
|
|
Mrs. KAMLA KAMAL KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727401851700/3953794
(खुड़ीकलां)
|
2714007000NRG24200920231041137
|
21/09/2023
|
KISHNA RAM
|
2714007WL016828
|
KISHNA RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339326
|
|
Mr. KISHANA RAM SO BIJA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727401851700/3953800
(खुड़ीकलां)
|
2714007000NRG24200920231041139
|
21/09/2023
|
BHANWARI
|
2714007WL016828
|
BHANWARI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339368
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEGANA
|
RJ-271400727401851700/3953800-A
(खुड़ीकलां)
|
2714007000NRG24200920231041140
|
21/09/2023
|
SURESH
|
2714007WL016828
|
SURESH
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339206
|
|
Mr. SURESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727401851700/8763003
(खुड़ीकलां)
|
2714007000NRG24200920231040344
|
21/09/2023
|
TARA RAM
|
2714007WL016817
|
TARA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339420
|
|
Mr. TARARAM SO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727401851700/8763015-B
(खुड़ीकलां)
|
2714007000NRG24200920231040346
|
21/09/2023
|
RAMCHANDRA
|
2714007WL016817
|
RAMCHANDRA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339204
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727401851700/8763016-A
(खुड़ीकलां)
|
2714007000NRG24200920231041142
|
21/09/2023
|
maturi
|
2714007WL016828
|
maturi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339314
|
|
maturi
|
INDUSIND BANK(607189)
|
|
182
|
DEGANA
|
RJ-271400727401851700/8763017-C
(खुड़ीकलां)
|
2714007000NRG24200920231040348
|
21/09/2023
|
JAGDISH
|
2714007WL016817
|
JAGDISH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339434
|
|
Mr. JAGDISH S/O MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727401851700/8763024
(खुड़ीकलां)
|
2714007000NRG24200920231040350
|
21/09/2023
|
LALA RAM
|
2714007WL016817
|
LALA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339430
|
|
Mr. LALARAM SO MUGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400727401851700/8763041-D
(खुड़ीकलां)
|
2714007000NRG24200920231040352
|
21/09/2023
|
HAPURAM
|
2714007WL016817
|
HAPURAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339199
|
|
HAPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400727401851700/8763080
(खुड़ीकलां)
|
2714007000NRG24200920231041148
|
21/09/2023
|
SANTU
|
2714007WL016828
|
SANTU
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339315
|
|
Mrs. SANTU DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727401851700/8763110
(खुड़ीकलां)
|
2714007000NRG24200920231041154
|
21/09/2023
|
PARMA
|
2714007WL016828
|
PARMA
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339265
|
|
Mrs. PARMA DEVI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400727401851700/8775706-A
(खुड़ीकलां)
|
2714007000NRG24200920231041157
|
21/09/2023
|
parema
|
2714007WL016828
|
parema
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339293
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727401851700/8775706-A
(खुड़ीकलां)
|
2714007000NRG24200920231041156
|
21/09/2023
|
sukha ram
|
2714007WL016828
|
sukha ram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339411
|
|
Mr. SUKHARAM S/O JAVRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400727401851700/8775764
(खुड़ीकलां)
|
2714007000NRG24200920231040366
|
21/09/2023
|
panchulal
|
2714007WL016817
|
panchulal
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443339203
|
|
VAISHNAV PANCHULAL MISHRILAL
|
UCO BANK(607066)
|
|
190
|
DEGANA
|
RJ-271400727401851700/8775780-C
(खुड़ीकलां)
|
2714007000NRG24200920231040377
|
21/09/2023
|
CHANDARKALA
|
2714007WL016817
|
CHANDARKALA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339240
|
|
Mrs. CHANDRA KALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727401851700/8775787
(खुड़ीकलां)
|
2714007000NRG24200920231040382
|
21/09/2023
|
SANTOSH DEVI
|
2714007WL016817
|
SANTOSH DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443339243
|
|
SANTOSH WO SOHANLAL
|
UCO BANK(607066)
|
|
192
|
DEGANA
|
RJ-271400727401851700/8775787
(खुड़ीकलां)
|
2714007000NRG24200920231040383
|
21/09/2023
|
sohan lal
|
2714007WL016817
|
sohan lal
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339244
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400727401851700/8775789
(खुड़ीकलां)
|
2714007000NRG24200920231040384
|
21/09/2023
|
hari ram
|
2714007WL016817
|
hari ram
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339425
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400727401851700/8775790-A
(खुड़ीकलां)
|
2714007000NRG24200920231040385
|
21/09/2023
|
SANGITA
|
2714007WL016817
|
SANGITA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339437
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727401851700/8775796-A
(खुड़ीकलां)
|
2714007000NRG24200920231040388
|
21/09/2023
|
SAWITA
|
2714007WL016817
|
SAWITA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339305
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
196
|
DEGANA
|
RJ-271400727401851700/8775798
(खुड़ीकलां)
|
2714007000NRG24200920231040389
|
21/09/2023
|
pista
|
2714007WL016817
|
pista
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339297
|
|
Mrs. PISTA DEVI W/O CHAINSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727401851700/8775802
(खुड़ीकलां)
|
2714007000NRG24200920231040393
|
21/09/2023
|
usha devi
|
2714007WL016817
|
usha devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339382
|
|
Mrs. USA W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400727401851700/8775803-B
(खुड़ीकलां)
|
2714007000NRG24200920231040395
|
21/09/2023
|
BABULAL
|
2714007WL016817
|
BABULAL
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339201
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEGANA
|
RJ-271400727401851700/8775803-B
(खुड़ीकलां)
|
2714007000NRG24200920231040396
|
21/09/2023
|
SUNITA
|
2714007WL016817
|
SUNITA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339264
|
|
Mrs. SUNITA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727401851700/8775808-A
(खुड़ीकलां)
|
2714007000NRG24200920231040397
|
21/09/2023
|
vimla
|
2714007WL016817
|
vimla
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339200
|
|
Mrs. VIMLA W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727401851700/8775808-B
(खुड़ीकलां)
|
2714007000NRG24200920231040398
|
21/09/2023
|
rakesh
|
2714007WL016817
|
rakesh
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339202
|
|
Mr. RAKESH KUMAR NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727401851700/8775808-C
(खुड़ीकलां)
|
2714007000NRG24200920231040399
|
21/09/2023
|
bhanwari
|
2714007WL016817
|
bhanwari
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339275
|
|
Mrs. BHANWARI DEVI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727401851700/8775810
(खुड़ीकलां)
|
2714007000NRG24200920231040401
|
21/09/2023
|
SOHAN LAL
|
2714007WL016817
|
SOHAN LAL
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339432
|
|
SOHANLAL RATANLAL TIWARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEGANA
|
RJ-271400727401851700/8775811
(खुड़ीकलां)
|
2714007000NRG24200920231040403
|
21/09/2023
|
SAMPATI
|
2714007WL016817
|
SAMPATI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339388
|
|
Mrs. SAMPATI KALYAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400727401851700/8775817-A
(खुड़ीकलां)
|
2714007000NRG24200920231040408
|
21/09/2023
|
jashoda
|
2714007WL016817
|
jashoda
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339444
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400727401851700/8775821-B
(खुड़ीकलां)
|
2714007000NRG24200920231040412
|
21/09/2023
|
kalu ram
|
2714007WL016817
|
kalu ram
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339281
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727401851700/8775823
(खुड़ीकलां)
|
2714007000NRG24200920231040413
|
21/09/2023
|
RAJA RAM
|
2714007WL016817
|
RAJA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339328
|
|
Ms. RAJENDER PRASAD SO DURGA PRASAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727401851700/8775824
(खुड़ीकलां)
|
2714007000NRG24200920231040415
|
21/09/2023
|
LILA DEVI
|
2714007WL016817
|
LILA DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339250
|
|
Mrs. LILA WO GOKUL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727401851700/8775826
(खुड़ीकलां)
|
2714007000NRG24200920231040416
|
21/09/2023
|
MANJU DEVI
|
2714007WL016817
|
MANJU DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339415
|
|
Mrs. MANJU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400727401851700/8775828-A
(खुड़ीकलां)
|
2714007000NRG24200920231040417
|
21/09/2023
|
manohar
|
2714007WL016817
|
manohar
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339346
|
|
MANOHAR RAM
|
ICICI BANK LTD(508534)
|
|
211
|
DEGANA
|
RJ-271400727401851700/8775829
(खुड़ीकलां)
|
2714007000NRG24200920231040419
|
21/09/2023
|
MEERA
|
2714007WL016817
|
MEERA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339298
|
|
Mrs. MEERA W/O SHRAWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400727401851700/8775831-A
(खुड़ीकलां)
|
2714007000NRG24200920231040421
|
21/09/2023
|
PARMA DEVI
|
2714007WL016817
|
PARMA DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443339439
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400727401851700/8775842-A
(खुड़ीकलां)
|
2714007000NRG24200920231041163
|
21/09/2023
|
sharda
|
2714007WL016828
|
sharda
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443339269
|
|
Mrs. SARDA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727401851700/8775849
(खुड़ीकलां)
|
2714007000NRG24200920231041165
|
21/09/2023
|
MulaRam
|
2714007WL016828
|
MulaRam
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339445
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727401851700/8782705-B
(खुड़ीकलां)
|
2714007000NRG24200920231041170
|
21/09/2023
|
chinudi
|
2714007WL016828
|
chinudi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339407
|
|
Mrs. CHHINUDI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727401851700/8782711
(खुड़ीकलां)
|
2714007000NRG24200920231041171
|
21/09/2023
|
CHINKALI
|
2714007WL016828
|
CHINKALI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339247
|
|
Mrs. CHINKALI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400727401851700/8782719-B
(खुड़ीकलां)
|
2714007000NRG24200920231041174
|
21/09/2023
|
bebli
|
2714007WL016828
|
bebli
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339321
|
|
BEBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEGANA
|
RJ-271400727401851700/8782724-A
(खुड़ीकलां)
|
2714007000NRG24200920231041175
|
21/09/2023
|
sukhi
|
2714007WL016828
|
sukhi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339414
|
|
Mrs. SUKHIDEVI W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727401851700/8782725
(खुड़ीकलां)
|
2714007000NRG24200920231041177
|
21/09/2023
|
ramsukh
|
2714007WL016828
|
ramsukh
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339436
|
|
Mr. RAMA SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727401851700/8782726
(खुड़ीकलां)
|
2714007000NRG24200920231041179
|
21/09/2023
|
SOHANI
|
2714007WL016828
|
SOHANI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339289
|
|
Mrs. SOHANI W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727401851700/8782731
(खुड़ीकलां)
|
2714007000NRG24200920231041182
|
21/09/2023
|
HIRAKI
|
2714007WL016828
|
HIRAKI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339358
|
|
Mrs. HIRAKI WO BAGADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727401851700/8782742-B
(खुड़ीकलां)
|
2714007000NRG24200920231041187
|
21/09/2023
|
sugna
|
2714007WL016828
|
sugna
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339241
|
|
Mrs. SUGNAI WO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727401851700/8782744
(खुड़ीकलां)
|
2714007000NRG24200920231041188
|
21/09/2023
|
Mohani
|
2714007WL016828
|
Mohani
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339304
|
|
Mrs. MOHANI DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400727401851700/8782744-A
(खुड़ीकलां)
|
2714007000NRG24200920231041189
|
21/09/2023
|
SANTOSH
|
2714007WL016828
|
SANTOSH
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339356
|
|
SANTOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEGANA
|
RJ-271400727401851700/8782744-A
(खुड़ीकलां)
|
2714007000NRG24200920231041190
|
21/09/2023
|
Shanti
|
2714007WL016828
|
Shanti
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443339357
|
|
SHANTI WO ARJAN RAM VISHNOI
|
UCO BANK(607066)
|
|
226
|
DEGANA
|
RJ-271400727401851700/8782750
(खुड़ीकलां)
|
2714007000NRG24200920231041191
|
21/09/2023
|
parma
|
2714007WL016828
|
parma
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339360
|
|
Mrs. PARAMADEVI WO SURJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727401851700/8782760-B
(खुड़ीकलां)
|
2714007000NRG24200920231041196
|
21/09/2023
|
rupa ram
|
2714007WL016828
|
rupa ram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339433
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400727401851700/8782767
(खुड़ीकलां)
|
2714007000NRG24200920231041197
|
21/09/2023
|
mangi lal
|
2714007WL016828
|
mangi lal
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339359
|
|
Mr. MANGURAM SO MUGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727401851700/8782767-B
(खुड़ीकलां)
|
2714007000NRG24200920231041199
|
21/09/2023
|
SUMAN DEVI
|
2714007WL016828
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339442
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727401851700/8782767-C
(खुड़ीकलां)
|
2714007000NRG24200920231041200
|
21/09/2023
|
suman
|
2714007WL016828
|
suman
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339441
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727401852600/8763162
(खुड़ीकलां)
|
2714007000NRG24200920231038347
|
21/09/2023
|
RAMA DEVI
|
2714007WL016754
|
RAMA DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339237
|
|
Mrs. RAMA DEVI W/O MOOL CHAND MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400727401852600/8763176-A
(खुड़ीकलां)
|
2714007000NRG24200920231038348
|
21/09/2023
|
dungaram
|
2714007WL016754
|
dungaram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339205
|
|
Mr. DUNGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400727401852600/8763181
(खुड़ीकलां)
|
2714007000NRG24200920231038350
|
21/09/2023
|
BHANWARI
|
2714007WL016754
|
BHANWARI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339337
|
|
Mrs. BHANWARI W/O BHANWAR LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DEGANA
|
RJ-271400727401852600/8763222
(खुड़ीकलां)
|
2714007000NRG24200920231038354
|
21/09/2023
|
GHANSHYAM
|
2714007WL016754
|
GHANSHYAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339332
|
|
Mr. GHANSHYAM SO SUAMJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727401852600/8763227
(खुड़ीकलां)
|
2714007000NRG24200920231038355
|
21/09/2023
|
INDRA DEVI
|
2714007WL016754
|
INDRA DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339301
|
|
Mrs. INDRA DEVI W/O SHYAMSUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727401852600/8763234
(खुड़ीकलां)
|
2714007000NRG24200920231038358
|
21/09/2023
|
CHUKA DEVI
|
2714007WL016754
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339390
|
|
Mrs. CHUKA DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727401852600/8763244
(खुड़ीकलां)
|
2714007000NRG24200920231038359
|
21/09/2023
|
MODA RAM
|
2714007WL016754
|
MODA RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339362
|
|
Mr. MODARAM SO CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727401852600/8763246-B
(खुड़ीकलां)
|
2714007000NRG24200920231038361
|
21/09/2023
|
MAMTA DEVI
|
2714007WL016754
|
MAMTA DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339343
|
|
Mrs. MAMTADEVI WO MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727401852600/8763275
(खुड़ीकलां)
|
2714007000NRG24200920231038364
|
21/09/2023
|
KAMLA
|
2714007WL016754
|
KAMLA
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339236
|
|
Mrs. KAMLA GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727401852600/8763275-A
(खुड़ीकलां)
|
2714007000NRG24200920231038365
|
21/09/2023
|
TILOK RAM
|
2714007WL016754
|
TILOK RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339421
|
|
Mr. TILOKRAM SO GANPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727401852600/8763294
(खुड़ीकलां)
|
2714007000NRG24200920231038366
|
21/09/2023
|
MULA RAM
|
2714007WL016754
|
MULA RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339335
|
|
Mr. MULARAM SO HUKAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727401852600/8763297
(खुड़ीकलां)
|
2714007000NRG24200920231038368
|
21/09/2023
|
Pooja Devi
|
2714007WL016754
|
Pooja Devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339422
|
|
Mrs. POOJADEVI WO JUGALKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727401852600/8776011
(खुड़ीकलां)
|
2714007000NRG24200920231038370
|
21/09/2023
|
GEETA
|
2714007WL016754
|
GEETA
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339207
|
|
Mrs. Gita Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400727401852600/8776043
(खुड़ीकलां)
|
2714007000NRG24200920231038372
|
21/09/2023
|
KAMLI
|
2714007WL016754
|
KAMLI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339339
|
|
Mrs. KAMALI W/O HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400727401852600/8776047-A
(खुड़ीकलां)
|
2714007000NRG24200920231038377
|
21/09/2023
|
SHARDA
|
2714007WL016754
|
SHARDA
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339334
|
|
Mrs. SHARDA WO RAGHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727401852600/8776054-A
(खुड़ीकलां)
|
2714007000NRG24200920231038380
|
21/09/2023
|
munni devi
|
2714007WL016754
|
munni devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339350
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400727401852600/8776054-C
(खुड़ीकलां)
|
2714007000NRG24200920231038381
|
21/09/2023
|
KISHNA RAM
|
2714007WL016754
|
KISHNA RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339344
|
|
Mr. KISHNARAM SO TULACHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400727401852600/8776091
(खुड़ीकलां)
|
2714007000NRG24200920231038392
|
21/09/2023
|
BHIKHA RAM
|
2714007WL016754
|
BHIKHA RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339355
|
|
Mr. BHIKHARAM SO ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400727401852600/8776092
(खुड़ीकलां)
|
2714007000NRG24200920231038393
|
21/09/2023
|
RUKMA
|
2714007WL016754
|
RUKMA
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443339260
|
|
Mrs. RUKMA DEVI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265700
|
265700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696090
|
696090
|
|
|
|
|
|
|
|