|
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-271400727401851700/8775712
(खुड़ीकलां)
|
2714007000NRG24070820230874337
|
07/08/2023
|
SHIV PAL
|
2714007WL012729
|
SHIV PAL
|
00045
|
BARB0MERTAC
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820107
|
|
SHIVPAL MATWA
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400727401851700/8775777
(खुड़ीकलां)
|
2714007000NRG24070820230874350
|
07/08/2023
|
kana ram
|
2714007WL012729
|
kana ram
|
00045
|
BARB0MERTAC
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820109
|
|
KANA RAM SO GHASI RAM
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400727401851700/8775780-A
(खुड़ीकलां)
|
2714007000NRG24070820230874351
|
07/08/2023
|
HANUMAN RAM
|
2714007WL012729
|
HANUMAN RAM
|
00045
|
BARB0MERTAC
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820110
|
|
HANUMAN PARSAD SO DHANRAJ
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400727401852600/8763250
(खुड़ीकलां)
|
2714007000NRG24070820230873550
|
07/08/2023
|
SHANKAR LAL
|
2714007WL012715
|
SHANKAR LAL
|
00045
|
BARB0MERTAC
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820108
|
|
SHANKAR LAL S/O NARU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727401851700/8763111
(खुड़ीकलां)
|
2714007000NRG24070820230874334
|
07/08/2023
|
MUKESH
|
2714007WL012729
|
MUKESH
|
00048
|
BKID0007854
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820124
|
|
MUKESH MATWA SO RAM KISHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727401851700/8775786
(खुड़ीकलां)
|
2714007000NRG24070820230874361
|
07/08/2023
|
PANCHU RAM
|
2714007WL012729
|
PANCHU RAM
|
00078
|
CNRB0003378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820111
|
|
PANCHU RAM S O KALU RAM JOSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727401851700/8775760-A
(खुड़ीकलां)
|
2714007000NRG24070820230874340
|
07/08/2023
|
puspendra
|
2714007WL012729
|
puspendra
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820196
|
|
Mr. PUPHENDRA SO BANKAT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727401851700/8763111
(खुड़ीकलां)
|
2714007000NRG24070820230874332
|
07/08/2023
|
RAM KISHOR
|
2714007WL012729
|
RAM KISHOR
|
00114
|
RSCB0028009
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820104
|
|
RAM KISHOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727401851700/8763088-A
(खुड़ीकलां)
|
2714007000NRG24070820230874330
|
07/08/2023
|
PRAHLAD
|
2714007WL012729
|
PRAHLAD
|
00152
|
HDFC0002670
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820116
|
|
PRAHLAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727401851700/8763035
(खुड़ीकलां)
|
2714007000NRG24070820230874319
|
07/08/2023
|
RATNA RAM NAYAK
|
2714007WL012729
|
RATNA RAM NAYAK
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820088
|
|
RATANA RAM
|
ICICI BANK LTD(508534)
|
|
11
|
DEGANA
|
RJ-271400727401852600/8776049
(खुड़ीकलां)
|
2714007000NRG24070820230873563
|
07/08/2023
|
ramdev
|
2714007WL012715
|
ramdev
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820087
|
|
Mr. RAMDEV SO JALA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400727401851700/8775760
(खुड़ीकलां)
|
2714007000NRG24070820230874338
|
07/08/2023
|
ghanshyam
|
2714007WL012729
|
ghanshyam
|
00415
|
SBIN0011401
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820106
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
13
|
DEGANA
|
RJ-271400727401851700/8775801
(खुड़ीकलां)
|
2714007000NRG24070820230874374
|
07/08/2023
|
chunka devi
|
2714007WL012729
|
chunka devi
|
00415
|
SBIN0011401
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820081
|
|
Mrs. CHUKA DEVI WO MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400727401851700/8775768
(खुड़ीकलां)
|
2714007000NRG24070820230874346
|
07/08/2023
|
MANOJ KUMAR
|
2714007WL012729
|
MANOJ KUMAR
|
00415
|
SBIN0031115
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820105
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400727401851700/8763048-B
(खुड़ीकलां)
|
2714007000NRG24070820230874321
|
07/08/2023
|
SUWA RAM
|
2714007WL012729
|
SUWA RAM
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820123
|
|
MR SUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400727401851700/8763146-A
(खुड़ीकलां)
|
2714007000NRG24070820230873511
|
07/08/2023
|
subhash
|
2714007WL012715
|
subhash
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830820119
|
|
MR SUBHASH MATWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400727401851700/877504-A
(खुड़ीकलां)
|
2714007000NRG24070820230873515
|
07/08/2023
|
lakshmi
|
2714007WL012715
|
lakshmi
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820122
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400727401851700/8775724
(खुड़ीकलां)
|
2714007000NRG24070820230873523
|
07/08/2023
|
BIRBAL
|
2714007WL012715
|
BIRBAL
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820118
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400727401851700/8775760-A
(खुड़ीकलां)
|
2714007000NRG24070820230874341
|
07/08/2023
|
Supyari
|
2714007WL012729
|
Supyari
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820117
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400727401851700/8775795-A
(खुड़ीकलां)
|
2714007000NRG24070820230874365
|
07/08/2023
|
anil sen
|
2714007WL012729
|
anil sen
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820120
|
|
ANIL KUMAR CHOUHAN
|
ICICI BANK LTD(508534)
|
|
21
|
DEGANA
|
RJ-271400727401851700/8775796-B
(खुड़ीकलां)
|
2714007000NRG24070820230874367
|
07/08/2023
|
virendra
|
2714007WL012729
|
virendra
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820112
|
|
VIRENDRA SO MANGHA RAM
|
UCO BANK(607066)
|
|
22
|
DEGANA
|
RJ-271400727401852600/8763160
(खुड़ीकलां)
|
2714007000NRG24070820230873536
|
07/08/2023
|
DHANESH
|
2714007WL012715
|
DHANESH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820080
|
|
MR DHANESH MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400727401851700/8775808-B
(खुड़ीकलां)
|
2714007000NRG24070820230874381
|
07/08/2023
|
manju
|
2714007WL012729
|
manju
|
00415
|
SBIN0031519
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820121
|
|
MRS MANJU KUMARI NAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400727401851700/8763080
(खुड़ीकलां)
|
2714007000NRG24070820230874326
|
07/08/2023
|
MADAN LAL
|
2714007WL012729
|
MADAN LAL
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820093
|
|
MADAN LAL S/O MISSA RAM KHATI
|
UCO BANK(607066)
|
|
25
|
DEGANA
|
RJ-271400727401851700/8763110
(खुड़ीकलां)
|
2714007000NRG24070820230873508
|
07/08/2023
|
PREMA RAM
|
2714007WL012715
|
PREMA RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820095
|
|
PREMARAM S/O ANARAM
|
UCO BANK(607066)
|
|
26
|
DEGANA
|
RJ-271400727401851700/8763146-B
(खुड़ीकलां)
|
2714007000NRG24070820230873512
|
07/08/2023
|
RATNA RAM
|
2714007WL012715
|
RATNA RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820089
|
|
RATNA RAM S/O PARSA RAM JAT
|
UCO BANK(607066)
|
|
27
|
DEGANA
|
RJ-271400727401851700/8775731-A
(खुड़ीकलां)
|
2714007000NRG24070820230873526
|
07/08/2023
|
sita
|
2714007WL012715
|
sita
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820082
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400727401851700/8775781-A
(खुड़ीकलां)
|
2714007000NRG24070820230874354
|
07/08/2023
|
bidami
|
2714007WL012729
|
bidami
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820092
|
|
MS BIDAMI DEVI WO DODA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400727401851700/8775781-A
(खुड़ीकलां)
|
2714007000NRG24070820230874355
|
07/08/2023
|
DOURA RAM
|
2714007WL012729
|
DOURA RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820090
|
|
MR DOURA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400727401851700/8775783
(खुड़ीकलां)
|
2714007000NRG24070820230874358
|
07/08/2023
|
SUSHILA
|
2714007WL012729
|
SUSHILA
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820096
|
|
SUSHILA WO OM PRAKASH
|
UCO BANK(607066)
|
|
31
|
DEGANA
|
RJ-271400727401851700/8775790-B
(खुड़ीकलां)
|
2714007000NRG24070820230874363
|
07/08/2023
|
subhash
|
2714007WL012729
|
subhash
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820100
|
|
SUBHASH
|
UCO BANK(607066)
|
|
32
|
DEGANA
|
RJ-271400727401851700/8775806
(खुड़ीकलां)
|
2714007000NRG24070820230874377
|
07/08/2023
|
AMAR CHAND
|
2714007WL012729
|
AMAR CHAND
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820094
|
|
AMAR CHAND JOSHI S/O CHUNNI LAL JOSHI
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400727401851700/8775842-A
(खुड़ीकलां)
|
2714007000NRG24070820230874391
|
07/08/2023
|
sita ram
|
2714007WL012729
|
sita ram
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820091
|
|
SITA RAM S/O MOHAN RAM JANGID
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400727401851700/8782703-A
(खुड़ीकलां)
|
2714007000NRG24070820230873531
|
07/08/2023
|
KHINV RAJ
|
2714007WL012715
|
KHINV RAJ
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820097
|
|
KHIV RAJ
|
UCO BANK(607066)
|
|
35
|
DEGANA
|
RJ-271400727401851700/878273111-A
(खुड़ीकलां)
|
2714007000NRG24070820230874397
|
07/08/2023
|
FATEH CHAND
|
2714007WL012729
|
FATEH CHAND
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820102
|
|
FATECHAND RAMCHAND SONY
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEGANA
|
RJ-271400727401851700/878273111-A
(खुड़ीकलां)
|
2714007000NRG24070820230874398
|
07/08/2023
|
PARMILA
|
2714007WL012729
|
PARMILA
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820103
|
|
PARMILA FATERAN SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400727401852600/8763177
(खुड़ीकलां)
|
2714007000NRG24070820230873537
|
07/08/2023
|
DANA RAM
|
2714007WL012715
|
DANA RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820101
|
|
DANARAM
|
UCO BANK(607066)
|
|
38
|
DEGANA
|
RJ-271400727401852600/8776032
(खुड़ीकलां)
|
2714007000NRG24070820230873557
|
07/08/2023
|
RAMAKISHAN
|
2714007WL012715
|
RAMAKISHAN
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820083
|
|
Mr. RAMAKISHAN SO HAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400727401852600/8776080
(खुड़ीकलां)
|
2714007000NRG24070820230873575
|
07/08/2023
|
GEETA
|
2714007WL012715
|
GEETA
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820098
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGANA
|
RJ-271400727401852600/8776084
(खुड़ीकलां)
|
2714007000NRG24070820230873576
|
07/08/2023
|
TOLA RAM
|
2714007WL012715
|
TOLA RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820099
|
|
TOLA RAM SO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
41
|
DEGANA
|
RJ-271400727401851700/3953621
(खुड़ीकलां)
|
2714007000NRG24070820230874303
|
07/08/2023
|
GODAWARI
|
2714007WL012729
|
GODAWARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820132
|
|
Mrs. GODAWARI WO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727401851700/3953621-A
(खुड़ीकलां)
|
2714007000NRG24070820230874304
|
07/08/2023
|
radha devi
|
2714007WL012729
|
radha devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820167
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727401851700/3953632
(खुड़ीकलां)
|
2714007000NRG24070820230874307
|
07/08/2023
|
BALDEV RAM
|
2714007WL012729
|
BALDEV RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820053
|
|
Mr. BALADEVRAM SO BANSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727401851700/3953632-B
(खुड़ीकलां)
|
2714007000NRG24070820230874308
|
07/08/2023
|
GOGALI
|
2714007WL012729
|
GOGALI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820125
|
|
Mrs. GOGALI BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727401851700/3953641
(खुड़ीकलां)
|
2714007000NRG24070820230874309
|
07/08/2023
|
RAMJI RAM
|
2714007WL012729
|
RAMJI RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820069
|
|
Mr. RAMJIRAM SO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727401851700/3953645
(खुड़ीकलां)
|
2714007000NRG24070820230874310
|
07/08/2023
|
DAKHU DEVI
|
2714007WL012729
|
DAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820144
|
|
Mrs. DAKHUDI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727401851700/3953673
(खुड़ीकलां)
|
2714007000NRG24070820230874312
|
07/08/2023
|
GEETA
|
2714007WL012729
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820189
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400727401851700/3953756
(खुड़ीकलां)
|
2714007000NRG24070820230873504
|
07/08/2023
|
SOHANI
|
2714007WL012715
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820039
|
|
Mrs. SOHNI W/O TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727401851700/3953756
(खुड़ीकलां)
|
2714007000NRG24070820230873505
|
07/08/2023
|
TARA CHAND
|
2714007WL012715
|
TARA CHAND
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820072
|
|
Mr. TARARAM MATWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727401851700/8763016
(खुड़ीकलां)
|
2714007000NRG24070820230874315
|
07/08/2023
|
LICHAMAI
|
2714007WL012729
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820186
|
|
LICHHAMAI .
|
INDUSIND BANK(607189)
|
|
51
|
DEGANA
|
RJ-271400727401851700/8763018
(खुड़ीकलां)
|
2714007000NRG24070820230874318
|
07/08/2023
|
MANGUDI
|
2714007WL012729
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820191
|
|
Mrs. MANGUDI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727401851700/8763018
(खुड़ीकलां)
|
2714007000NRG24070820230874317
|
07/08/2023
|
RAMNIWAS
|
2714007WL012729
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820067
|
|
Mr. RAMNIWAS SO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727401851700/8763035
(खुड़ीकलां)
|
2714007000NRG24070820230874320
|
07/08/2023
|
KELKI
|
2714007WL012729
|
KELKI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820038
|
|
Mrs. KELKI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727401851700/8763065
(खुड़ीकलां)
|
2714007000NRG24070820230874323
|
07/08/2023
|
PANCHUDI
|
2714007WL012729
|
PANCHUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820032
|
|
Mrs. PANCHUDI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727401851700/8763077-B
(खुड़ीकलां)
|
2714007000NRG24070820230874325
|
07/08/2023
|
MANJU
|
2714007WL012729
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820050
|
|
Mrs. MANJU HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727401851700/8763086-B
(खुड़ीकलां)
|
2714007000NRG24070820230874328
|
07/08/2023
|
MADURI
|
2714007WL012729
|
MADURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820033
|
|
Mrs. MADUDI DEVI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727401851700/8763087
(खुड़ीकलां)
|
2714007000NRG24070820230874329
|
07/08/2023
|
KALU RAM
|
2714007WL012729
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830820153
|
|
Mr. KALURAM SO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727401851700/8763094
(खुड़ीकलां)
|
2714007000NRG24070820230874331
|
07/08/2023
|
KAMLI
|
2714007WL012729
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820047
|
|
Mrs. KAMLI KINVSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727401851700/8763108-A
(खुड़ीकलां)
|
2714007000NRG24070820230873507
|
07/08/2023
|
BHANWARI DEVI
|
2714007WL012715
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820155
|
|
MR BHANWARI DEVI WO BUDHA RAM MATWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400727401851700/8763111
(खुड़ीकलां)
|
2714007000NRG24070820230874333
|
07/08/2023
|
KAMLA
|
2714007WL012729
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820030
|
|
Mrs. KAMALI W/O RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727401851700/8763124
(खुड़ीकलां)
|
2714007000NRG24070820230874336
|
07/08/2023
|
JIMNA
|
2714007WL012729
|
JIMNA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820168
|
|
Mrs. JIMANADEVI WO SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727401851700/8763124
(खुड़ीकलां)
|
2714007000NRG24070820230874335
|
07/08/2023
|
SOHAN LAL
|
2714007WL012729
|
SOHAN LAL
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820150
|
|
Mr. SOHAN LAL CHARANG SO LALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727401851700/8763148-B
(खुड़ीकलां)
|
2714007000NRG24070820230873513
|
07/08/2023
|
KAMALI
|
2714007WL012715
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820146
|
|
Mrs. KAMLI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727401851700/877504
(खुड़ीकलां)
|
2714007000NRG24070820230873514
|
07/08/2023
|
GEETA DEVI
|
2714007WL012715
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820040
|
|
Mrs. GITA WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727401851700/8775711-A
(खुड़ीकलां)
|
2714007000NRG24070820230873520
|
07/08/2023
|
SANTOSH
|
2714007WL012715
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820147
|
|
Mrs. SANTOSH ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727401851700/8775719
(खुड़ीकलां)
|
2714007000NRG24070820230873522
|
07/08/2023
|
SHANTI DEVI
|
2714007WL012715
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820187
|
|
Mrs. SHANTI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727401851700/8775728
(खुड़ीकलां)
|
2714007000NRG24070820230873525
|
07/08/2023
|
sukha ram
|
2714007WL012715
|
sukha ram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820159
|
|
Mr. SUKHARAM SO MADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727401851700/8775745
(खुड़ीकलां)
|
2714007000NRG24070820230873528
|
07/08/2023
|
ROOPA RAM
|
2714007WL012715
|
ROOPA RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830820044
|
|
Mr. RUPA RAM CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727401851700/8775760
(खुड़ीकलां)
|
2714007000NRG24070820230874339
|
07/08/2023
|
dhani devi
|
2714007WL012729
|
dhani devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820174
|
|
DHANI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
DEGANA
|
RJ-271400727401851700/8775762
(खुड़ीकलां)
|
2714007000NRG24070820230874342
|
07/08/2023
|
HANUMAN PRASAD
|
2714007WL012729
|
HANUMAN PRASAD
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820057
|
|
HANUMAN PRASAD SO MISHRI LAL
|
UCO BANK(607066)
|
|
71
|
DEGANA
|
RJ-271400727401851700/8775767
(खुड़ीकलां)
|
2714007000NRG24070820230874345
|
07/08/2023
|
bhanwari devi
|
2714007WL012729
|
bhanwari devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820149
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727401851700/8775769
(खुड़ीकलां)
|
2714007000NRG24070820230874347
|
07/08/2023
|
GEETUDI
|
2714007WL012729
|
GEETUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820188
|
|
Mrs. GEETA SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727401851700/8775770-C
(खुड़ीकलां)
|
2714007000NRG24070820230874349
|
07/08/2023
|
bindu
|
2714007WL012729
|
bindu
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820073
|
|
Mrs. BINDU TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727401851700/8775770-C
(खुड़ीकलां)
|
2714007000NRG24070820230874348
|
07/08/2023
|
tarachand
|
2714007WL012729
|
tarachand
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820079
|
|
Mr. TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727401851700/8775782-A
(खुड़ीकलां)
|
2714007000NRG24070820230874357
|
07/08/2023
|
SONAKI
|
2714007WL012729
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820166
|
|
Mrs. SONIDEVI WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727401851700/8775782-A
(खुड़ीकलां)
|
2714007000NRG24070820230874356
|
07/08/2023
|
SUMAN
|
2714007WL012729
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820068
|
|
Mrs. SUMAN W/O NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727401851700/8775784
(खुड़ीकलां)
|
2714007000NRG24070820230874359
|
07/08/2023
|
KANCHAN DEVI
|
2714007WL012729
|
KANCHAN DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820134
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400727401851700/8775795
(खुड़ीकलां)
|
2714007000NRG24070820230874364
|
07/08/2023
|
ram kunwar
|
2714007WL012729
|
ram kunwar
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820077
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727401851700/8775796
(खुड़ीकलां)
|
2714007000NRG24070820230874366
|
07/08/2023
|
sarda
|
2714007WL012729
|
sarda
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820192
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727401851700/8775797
(खुड़ीकलां)
|
2714007000NRG24070820230874368
|
07/08/2023
|
PUSA DEVI
|
2714007WL012729
|
PUSA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820136
|
|
Mrs. PUSHPA DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727401851700/8775797-B
(खुड़ीकलां)
|
2714007000NRG24070820230874369
|
07/08/2023
|
Dinesh kumar
|
2714007WL012729
|
Dinesh kumar
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820063
|
|
Mr. DINESHKUMAR SO MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727401851700/8775798-A
(खुड़ीकलां)
|
2714007000NRG24070820230874371
|
07/08/2023
|
MAINA
|
2714007WL012729
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820133
|
|
Mrs. MAINA DEVI WO NEMICHAND SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727401851700/8775800
(खुड़ीकलां)
|
2714007000NRG24070820230874373
|
07/08/2023
|
rekha
|
2714007WL012729
|
rekha
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820041
|
|
Mrs. REKHA DEVI W/O MAHESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727401851700/8775805
(खुड़ीकलां)
|
2714007000NRG24070820230874376
|
07/08/2023
|
CHANDA DEVI
|
2714007WL012729
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820137
|
|
Mrs. CHANDA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727401851700/8775818-A
(खुड़ीकलां)
|
2714007000NRG24070820230874383
|
07/08/2023
|
GOPAL
|
2714007WL012729
|
GOPAL
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820061
|
|
Mr. GOPAL DAYAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727401851700/8775849
(खुड़ीकलां)
|
2714007000NRG24070820230874393
|
07/08/2023
|
ganpati
|
2714007WL012729
|
ganpati
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820051
|
|
Mrs. GANPATI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727401851700/8782701
(खुड़ीकलां)
|
2714007000NRG24070820230874395
|
07/08/2023
|
patasi
|
2714007WL012729
|
patasi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820126
|
|
Mrs. PATASI WO BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727401851700/8782701-A
(खुड़ीकलां)
|
2714007000NRG24070820230874396
|
07/08/2023
|
santu
|
2714007WL012729
|
santu
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820049
|
|
MR SANTOSH WO MADU RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400727401851700/8782703
(खुड़ीकलां)
|
2714007000NRG24070820230873529
|
07/08/2023
|
SANTOSH
|
2714007WL012715
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820193
|
|
Mr. SANTOSH MANOHAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727401852600/8763151
(खुड़ीकलां)
|
2714007000NRG24070820230873534
|
07/08/2023
|
BHANWARI
|
2714007WL012715
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820027
|
|
Mrs. BHANWARI DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727401852600/8763152
(खुड़ीकलां)
|
2714007000NRG24070820230873535
|
07/08/2023
|
SOHANI
|
2714007WL012715
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820043
|
|
Mrs. SOHANI W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727401852600/8763180
(खुड़ीकलां)
|
2714007000NRG24070820230873538
|
07/08/2023
|
KAMLA DEVI
|
2714007WL012715
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820028
|
|
Mrs. KAMLA DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727401852600/8763185
(खुड़ीकलां)
|
2714007000NRG24070820230873540
|
07/08/2023
|
SAUDI
|
2714007WL012715
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820056
|
|
Mrs. SAUDI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727401852600/8763217
(खुड़ीकलां)
|
2714007000NRG24070820230873541
|
07/08/2023
|
RAMESHWARI
|
2714007WL012715
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820140
|
|
Mrs. RAMESHWARI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727401852600/8763222-A
(खुड़ीकलां)
|
2714007000NRG24070820230873543
|
07/08/2023
|
SUMITRA
|
2714007WL012715
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820142
|
|
Mrs. SUMITRA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727401852600/8763244
(खुड़ीकलां)
|
2714007000NRG24070820230873547
|
07/08/2023
|
PATASI
|
2714007WL012715
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820190
|
|
Mrs. PATASI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727401852600/8763250
(खुड़ीकलां)
|
2714007000NRG24070820230873549
|
07/08/2023
|
PATASI
|
2714007WL012715
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820129
|
|
Mrs. PATASI NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727401852600/8763268
(खुड़ीकलां)
|
2714007000NRG24070820230873551
|
07/08/2023
|
MADAN LAL
|
2714007WL012715
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820054
|
|
Mr. MADANLAL SO GANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727401852600/8763268
(खुड़ीकलां)
|
2714007000NRG24070820230873552
|
07/08/2023
|
MADURI
|
2714007WL012715
|
MADURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820195
|
|
Mrs. MADURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727401852600/8776002
(खुड़ीकलां)
|
2714007000NRG24070820230873556
|
07/08/2023
|
GAVARI
|
2714007WL012715
|
GAVARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820035
|
|
Mrs. GHEWARI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727401852600/8776041
(खुड़ीकलां)
|
2714007000NRG24070820230873559
|
07/08/2023
|
JORKI
|
2714007WL012715
|
JORKI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820163
|
|
Mrs. JORAKI WO TEJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727401852600/8776049
(खुड़ीकलां)
|
2714007000NRG24070820230873564
|
07/08/2023
|
RAMESHWARI
|
2714007WL012715
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820026
|
|
Mrs. RAMESHWARI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727401852600/8776056
(खुड़ीकलां)
|
2714007000NRG24070820230873567
|
07/08/2023
|
MANJU DEVI
|
2714007WL012715
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820165
|
|
Mrs. MANJUDEVI WO JAGDISHBHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727401852600/8776064
(खुड़ीकलां)
|
2714007000NRG24070820230873568
|
07/08/2023
|
SANTOSH
|
2714007WL012715
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820138
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400727401852600/8776065
(खुड़ीकलां)
|
2714007000NRG24070820230873569
|
07/08/2023
|
BHAGUDI
|
2714007WL012715
|
BHAGUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820161
|
|
Mrs. BHAGUDI WO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727401852600/8776072
(खुड़ीकलां)
|
2714007000NRG24070820230873571
|
07/08/2023
|
GULABI DEVI
|
2714007WL012715
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820130
|
|
Mrs. GULABI DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727401852600/8776073
(खुड़ीकलां)
|
2714007000NRG24070820230873572
|
07/08/2023
|
BAUDI
|
2714007WL012715
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820157
|
|
Mrs. BAUDIDEVI WO MADANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727401852600/8776076
(खुड़ीकलां)
|
2714007000NRG24070820230873573
|
07/08/2023
|
sugnai
|
2714007WL012715
|
sugnai
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820128
|
|
Mrs. SUGNAI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727401852600/8776084
(खुड़ीकलां)
|
2714007000NRG24070820230873577
|
07/08/2023
|
GENI DEVI
|
2714007WL012715
|
GENI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820139
|
|
Mrs. GENI TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149000
|
149000
|
|
|
|
|
|
|
|
|
110
|
DEGANA
|
RJ-271400727401851700/8763146-A
(खुड़ीकलां)
|
2714007000NRG24070820230873510
|
07/08/2023
|
KAMLI
|
2714007WL012715
|
KAMLI
|
00606
|
UCBA0RRBJTG
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820145
|
|
KAMLA DIVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
111
|
DEGANA
|
RJ-271400727401851700/8775706
(खुड़ीकलां)
|
2714007000NRG24070820230873516
|
07/08/2023
|
RAM DEV
|
2714007WL012715
|
RAM DEV
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830820084
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGANA
|
RJ-271400727401851700/8775762-B
(खुड़ीकलां)
|
2714007000NRG24070820230874343
|
07/08/2023
|
omparkash
|
2714007WL012729
|
omparkash
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820113
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGANA
|
RJ-271400727401851700/8775806
(खुड़ीकलां)
|
2714007000NRG24070820230874378
|
07/08/2023
|
Yougta
|
2714007WL012729
|
Yougta
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820085
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEGANA
|
RJ-271400727401851700/8775821
(खुड़ीकलां)
|
2714007000NRG24070820230874384
|
07/08/2023
|
PAVAN
|
2714007WL012729
|
PAVAN
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820114
|
|
Mr. PAVANTIWARI SO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727401851700/8782703-A
(खुड़ीकलां)
|
2714007000NRG24070820230873532
|
07/08/2023
|
RAMSWROOP
|
2714007WL012715
|
RAMSWROOP
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820086
|
|
RAMSWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEGANA
|
RJ-271400727401852600/8776065-A
(खुड़ीकलां)
|
2714007000NRG24070820230873570
|
07/08/2023
|
SURENDRA BHAKAR
|
2714007WL012715
|
SURENDRA BHAKAR
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820115
|
|
SURENDRA BHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
117
|
DEGANA
|
RJ-271400727401851700/3953756-A
(खुड़ीकलां)
|
2714007000NRG24070820230873506
|
07/08/2023
|
HANUMAN RAM
|
2714007WL012715
|
HANUMAN RAM
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830820176
|
|
HANUMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGANA
|
RJ-271400727401852600/8776079
(खुड़ीकलां)
|
2714007000NRG24070820230873574
|
07/08/2023
|
SHANKAR
|
2714007WL012715
|
SHANKAR
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820178
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
119
|
DEGANA
|
RJ-271400727401851700/3953625
(खुड़ीकलां)
|
2714007000NRG24070820230874305
|
07/08/2023
|
BHANWAR LAL
|
2714007WL012729
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820066
|
|
BHANWAR LAL SO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400727401851700/3953626
(खुड़ीकलां)
|
2714007000NRG24070820230874306
|
07/08/2023
|
SUGANAI
|
2714007WL012729
|
SUGANAI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820172
|
|
Mrs. SUGANAI WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727401851700/3953673
(खुड़ीकलां)
|
2714007000NRG24070820230874311
|
07/08/2023
|
JANWARI RAM
|
2714007WL012729
|
JANWARI RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820151
|
|
MR JAVARI RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400727401851700/3953674-A
(खुड़ीकलां)
|
2714007000NRG24070820230874314
|
07/08/2023
|
manju
|
2714007WL012729
|
manju
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820074
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727401851700/3953674-A
(खुड़ीकलां)
|
2714007000NRG24070820230874313
|
07/08/2023
|
sampat lal
|
2714007WL012729
|
sampat lal
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820062
|
|
SAMPAT LAL SO BALU RAM
|
UCO BANK(607066)
|
|
124
|
DEGANA
|
RJ-271400727401851700/8763016-A
(खुड़ीकलां)
|
2714007000NRG24070820230874316
|
07/08/2023
|
maturi
|
2714007WL012729
|
maturi
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820052
|
|
MATUDI .
|
INDUSIND BANK(607189)
|
|
125
|
DEGANA
|
RJ-271400727401851700/8763058
(खुड़ीकलां)
|
2714007000NRG24070820230874322
|
07/08/2023
|
RICHPAL
|
2714007WL012729
|
RICHPAL
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820181
|
|
Mr. Richhpal Richhpal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727401851700/8763077-B
(खुड़ीकलां)
|
2714007000NRG24070820230874324
|
07/08/2023
|
HARIRAM
|
2714007WL012729
|
HARIRAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820148
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727401851700/8763080
(खुड़ीकलां)
|
2714007000NRG24070820230874327
|
07/08/2023
|
SANTU
|
2714007WL012729
|
SANTU
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820143
|
|
Mrs. SANTU DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727401851700/8763110
(खुड़ीकलां)
|
2714007000NRG24070820230873509
|
07/08/2023
|
PARMA
|
2714007WL012715
|
PARMA
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820029
|
|
Mrs. PARMA DEVI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727401851700/8775706-A
(खुड़ीकलां)
|
2714007000NRG24070820230873518
|
07/08/2023
|
parema
|
2714007WL012715
|
parema
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820042
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727401851700/8775706-A
(खुड़ीकलां)
|
2714007000NRG24070820230873517
|
07/08/2023
|
sukha ram
|
2714007WL012715
|
sukha ram
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820058
|
|
Mr. SUKHARAM S/O JAVRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727401851700/8775711
(खुड़ीकलां)
|
2714007000NRG24070820230873519
|
07/08/2023
|
PABU RAM
|
2714007WL012715
|
PABU RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820183
|
|
PABU RAM
|
UCO BANK(607066)
|
|
132
|
DEGANA
|
RJ-271400727401851700/8775717
(खुड़ीकलां)
|
2714007000NRG24070820230873521
|
07/08/2023
|
RICHPAL
|
2714007WL012715
|
RICHPAL
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820059
|
|
Richhapal
|
BANK OF BARODA(606985)
|
|
133
|
DEGANA
|
RJ-271400727401851700/8775733
(खुड़ीकलां)
|
2714007000NRG24070820230873527
|
07/08/2023
|
Suresh
|
2714007WL012715
|
Suresh
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820171
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727401851700/8775764
(खुड़ीकलां)
|
2714007000NRG24070820230874344
|
07/08/2023
|
panchulal
|
2714007WL012729
|
panchulal
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820177
|
|
VAISHNAV PANCHULAL MISHRILAL
|
UCO BANK(607066)
|
|
135
|
DEGANA
|
RJ-271400727401851700/8775780-C
(खुड़ीकलां)
|
2714007000NRG24070820230874352
|
07/08/2023
|
CHANDARKALA
|
2714007WL012729
|
CHANDARKALA
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820131
|
|
Mrs. CHANDRA KALA W/O RAMAVATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727401851700/8775781
(खुड़ीकलां)
|
2714007000NRG24070820230874353
|
07/08/2023
|
SURESH KUMAR
|
2714007WL012729
|
SURESH KUMAR
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820179
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400727401851700/8775785
(खुड़ीकलां)
|
2714007000NRG24070820230874360
|
07/08/2023
|
Rampyari
|
2714007WL012729
|
Rampyari
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830820070
|
|
RAM PYARI WO GOPAL RAM
|
UCO BANK(607066)
|
|
138
|
DEGANA
|
RJ-271400727401851700/8775790-A
(खुड़ीकलां)
|
2714007000NRG24070820230874362
|
07/08/2023
|
SANGITA
|
2714007WL012729
|
SANGITA
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820071
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727401851700/8775798
(खुड़ीकलां)
|
2714007000NRG24070820230874370
|
07/08/2023
|
pista
|
2714007WL012729
|
pista
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830820046
|
|
Mrs. PISTA DEVI W/O CHAINSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727401851700/8775798-B
(खुड़ीकलां)
|
2714007000NRG24070820230874372
|
07/08/2023
|
Shonu davi
|
2714007WL012729
|
Shonu davi
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820045
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727401851700/8775802
(खुड़ीकलां)
|
2714007000NRG24070820230874375
|
07/08/2023
|
usha devi
|
2714007WL012729
|
usha devi
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820135
|
|
Mrs. USA W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727401851700/8775808-A
(खुड़ीकलां)
|
2714007000NRG24070820230874379
|
07/08/2023
|
vimla
|
2714007WL012729
|
vimla
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820173
|
|
Mrs. VIMLA W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727401851700/8775808-B
(खुड़ीकलां)
|
2714007000NRG24070820230874380
|
07/08/2023
|
rakesh
|
2714007WL012729
|
rakesh
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820175
|
|
Mr. RAKESH KUMAR NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727401851700/8775808-C
(खुड़ीकलां)
|
2714007000NRG24070820230874382
|
07/08/2023
|
bhanwari
|
2714007WL012729
|
bhanwari
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820034
|
|
Mrs. BHANWARI DEVI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727401851700/8775821
(खुड़ीकलां)
|
2714007000NRG24070820230874385
|
07/08/2023
|
RAKESH
|
2714007WL012729
|
RAKESH
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820182
|
|
Mr. Rakesh Rakesh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400727401851700/8775821-B
(खुड़ीकलां)
|
2714007000NRG24070820230874386
|
07/08/2023
|
kalu ram
|
2714007WL012729
|
kalu ram
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820036
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727401851700/8775821-B
(खुड़ीकलां)
|
2714007000NRG24070820230874387
|
07/08/2023
|
kanchan
|
2714007WL012729
|
kanchan
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820037
|
|
Mrs. KANCHAN DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727401851700/8775826
(खुड़ीकलां)
|
2714007000NRG24070820230874389
|
07/08/2023
|
MANJU DEVI
|
2714007WL012729
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820184
|
|
Mrs. MANJU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727401851700/8775826
(खुड़ीकलां)
|
2714007000NRG24070820230874388
|
07/08/2023
|
om prakash
|
2714007WL012729
|
om prakash
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820075
|
|
Mr. OMPRAKASH SO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727401851700/8775828-A
(खुड़ीकलां)
|
2714007000NRG24070820230874390
|
07/08/2023
|
manohar
|
2714007WL012729
|
manohar
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820162
|
|
MANOHAR RAM
|
ICICI BANK LTD(508534)
|
|
151
|
DEGANA
|
RJ-271400727401851700/8775842-A
(खुड़ीकलां)
|
2714007000NRG24070820230874392
|
07/08/2023
|
sharda
|
2714007WL012729
|
sharda
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830820031
|
|
Mrs. SARDA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727401851700/8775849
(खुड़ीकलां)
|
2714007000NRG24070820230874394
|
07/08/2023
|
MulaRam
|
2714007WL012729
|
MulaRam
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820076
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727401851700/8782703
(खुड़ीकलां)
|
2714007000NRG24070820230873530
|
07/08/2023
|
manohar
|
2714007WL012715
|
manohar
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820180
|
|
Mr. MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727401851700/8782778
(खुड़ीकलां)
|
2714007000NRG24070820230873533
|
07/08/2023
|
seeta ram
|
2714007WL012715
|
seeta ram
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820060
|
|
SITA RAM SO SANWATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400727401852600/8763181
(खुड़ीकलां)
|
2714007000NRG24070820230873539
|
07/08/2023
|
BHANWARI
|
2714007WL012715
|
BHANWARI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820185
|
|
Mrs. BHANWARI W/O BHANWAR LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400727401852600/8763222
(खुड़ीकलां)
|
2714007000NRG24070820230873542
|
07/08/2023
|
GHANSHYAM
|
2714007WL012715
|
GHANSHYAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820152
|
|
Mr. GHANSHYAM SO SUAMJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727401852600/8763227
(खुड़ीकलां)
|
2714007000NRG24070820230873544
|
07/08/2023
|
INDRA DEVI
|
2714007WL012715
|
INDRA DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820048
|
|
Mrs. INDRA DEVI W/O SHYAMSUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727401852600/8763234
(खुड़ीकलां)
|
2714007000NRG24070820230873545
|
07/08/2023
|
CHUKA DEVI
|
2714007WL012715
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820194
|
|
Mrs. CHUKA DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727401852600/8763244
(खुड़ीकलां)
|
2714007000NRG24070820230873546
|
07/08/2023
|
MODA RAM
|
2714007WL012715
|
MODA RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820055
|
|
Mr. MODARAM SO CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727401852600/8763246-B
(खुड़ीकलां)
|
2714007000NRG24070820230873548
|
07/08/2023
|
MAMTA DEVI
|
2714007WL012715
|
MAMTA DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820158
|
|
Mrs. MAMTADEVI WO MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400727401852600/8763275
(खुड़ीकलां)
|
2714007000NRG24070820230873553
|
07/08/2023
|
KAMLA
|
2714007WL012715
|
KAMLA
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820127
|
|
Mrs. KAMLA GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727401852600/8763275-A
(खुड़ीकलां)
|
2714007000NRG24070820230873554
|
07/08/2023
|
TILOK RAM
|
2714007WL012715
|
TILOK RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820064
|
|
Mr. TILOKRAM SO GANPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727401852600/8763297
(खुड़ीकलां)
|
2714007000NRG24070820230873555
|
07/08/2023
|
Pooja Devi
|
2714007WL012715
|
Pooja Devi
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820065
|
|
Mrs. POOJADEVI WO JUGALKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727401852600/8776036
(खुड़ीकलां)
|
2714007000NRG24070820230873558
|
07/08/2023
|
PARMA DEVI
|
2714007WL012715
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820078
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727401852600/8776043
(खुड़ीकलां)
|
2714007000NRG24070820230873560
|
07/08/2023
|
HARMAN RAM
|
2714007WL012715
|
HARMAN RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820170
|
|
HADAMAN
|
UCO BANK(607066)
|
|
166
|
DEGANA
|
RJ-271400727401852600/8776043
(खुड़ीकलां)
|
2714007000NRG24070820230873561
|
07/08/2023
|
KAMLI
|
2714007WL012715
|
KAMLI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820156
|
|
Mrs. KAMALI W/O HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727401852600/8776047-A
(खुड़ीकलां)
|
2714007000NRG24070820230873562
|
07/08/2023
|
SHARDA
|
2714007WL012715
|
SHARDA
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820154
|
|
Mrs. SHARDA WO RAGHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727401852600/8776054-A
(खुड़ीकलां)
|
2714007000NRG24070820230873565
|
07/08/2023
|
munni devi
|
2714007WL012715
|
munni devi
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820164
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400727401852600/8776054-C
(खुड़ीकलां)
|
2714007000NRG24070820230873566
|
07/08/2023
|
KISHNA RAM
|
2714007WL012715
|
KISHNA RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820160
|
|
Mr. KISHNARAM SO TULACHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727401852600/8776091
(खुड़ीकलां)
|
2714007000NRG24070820230873578
|
07/08/2023
|
BHIKHA RAM
|
2714007WL012715
|
BHIKHA RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820169
|
|
Mr. BHIKHARAM SO ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727401852600/8776092
(खुड़ीकलां)
|
2714007000NRG24070820230873579
|
07/08/2023
|
RUKMA
|
2714007WL012715
|
RUKMA
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830820141
|
|
Mrs. RUKMA DEVI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114600
|
114600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367800
|
367800
|
|
|
|
|
|
|
|