|
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-271400727001853900/3959803
(चांदारुण)
|
2714007000NRG24080620230308636
|
09/06/2023
|
ASA KANWER
|
2714007WL004732
|
ASA KANWER
|
00089
|
CBIN0282906
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674524939
|
|
Mrs. ASHA KANWAR GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400727001853900/3959843-C
(चांदारुण)
|
2714007000NRG24080620230308639
|
09/06/2023
|
PAPPU DEVI
|
2714007WL004732
|
PAPPU DEVI
|
00089
|
CBIN0282906
|
178
|
178
|
Processed
|
20/06/2023
|
|
2674525006
|
|
Mrs. PAPU DEVI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727001853900/3959880-C
(चांदारुण)
|
2714007000NRG24080620230308645
|
09/06/2023
|
MANJU DEVI
|
2714007WL004732
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674524944
|
|
Mrs. MANJU DEVI WO MALU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727001853900/3959937-C
(चांदारुण)
|
2714007000NRG24080620230308034
|
09/06/2023
|
RAJU DEVI
|
2714007WL004725
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674524982
|
|
Mrs. RAJU DEVI JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400727001853900/8774040-B
(चांदारुण)
|
2714007000NRG24080620230308655
|
09/06/2023
|
KALURAM
|
2714007WL004732
|
KALURAM
|
00089
|
CBIN0282906
|
1602
|
1602
|
Processed
|
20/06/2023
|
|
2674524933
|
|
Mr. KALU RAM S/O PUNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727001853900/8774043-B
(चांदारुण)
|
2714007000NRG24080620230308657
|
09/06/2023
|
DHANNI DEVI
|
2714007WL004732
|
DHANNI DEVI
|
00089
|
CBIN0282906
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674524977
|
|
Mrs. DHANI DEVI WO MEGHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727001853900/8774084-A
(चांदारुण)
|
2714007000NRG24080620230308659
|
09/06/2023
|
MANGALA RAM
|
2714007WL004732
|
MANGALA RAM
|
00089
|
CBIN0282906
|
1246
|
1246
|
Processed
|
20/06/2023
|
|
2674524945
|
|
MANGLA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DEGANA
|
RJ-271400727001854000/3959611
(चांदारुण)
|
2714007000NRG24080620230308527
|
09/06/2023
|
DURGA RAM
|
2714007WL004730
|
DURGA RAM
|
00089
|
CBIN0282906
|
144
|
144
|
Processed
|
20/06/2023
|
|
2674524953
|
|
Mr. DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727001854000/3959633
(चांदारुण)
|
2714007000NRG24080620230308203
|
09/06/2023
|
DEV NATH
|
2714007WL004727
|
DEV NATH
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524940
|
|
Mr. DEVA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727001854000/3959647-A
(चांदारुण)
|
2714007000NRG24080620230308426
|
09/06/2023
|
PREM NATH
|
2714007WL004729
|
PREM NATH
|
00089
|
CBIN0282906
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524958
|
|
Mr. PREM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727001854000/3959699
(चांदारुण)
|
2714007000NRG24080620230308433
|
09/06/2023
|
RAMESHWAR
|
2714007WL004729
|
RAMESHWAR
|
00089
|
CBIN0282906
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674524956
|
|
Mr. RAMESHVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727001854000/3959751
(चांदारुण)
|
2714007000NRG24080620230308210
|
09/06/2023
|
MANJU DEVI
|
2714007WL004727
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524949
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727001854000/3959751-A
(चांदारुण)
|
2714007000NRG24080620230308211
|
09/06/2023
|
PARVATI DEVI
|
2714007WL004727
|
PARVATI DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524948
|
|
Mrs. PARWATI DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727001854000/3959752
(चांदारुण)
|
2714007000NRG24080620230308212
|
09/06/2023
|
KAMALI
|
2714007WL004727
|
KAMALI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524950
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727001854000/3959796
(चांदारुण)
|
2714007000NRG24080620230308438
|
09/06/2023
|
BABU RAM
|
2714007WL004729
|
BABU RAM
|
00089
|
CBIN0282906
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674524954
|
|
Mr. BABU LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727001854000/51401608
(चांदारुण)
|
2714007000NRG24080620230308441
|
09/06/2023
|
MEHTAB
|
2714007WL004729
|
MEHTAB
|
00089
|
CBIN0282906
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524957
|
|
Mr. MEH TAB
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727001854000/51401705
(चांदारुण)
|
2714007000NRG24080620230308219
|
09/06/2023
|
KAMLA DEVI
|
2714007WL004727
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524946
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727001854000/51401734
(चांदारुण)
|
2714007000NRG24080620230308542
|
09/06/2023
|
BHANWAR LAL
|
2714007WL004730
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524936
|
|
MR BHAWARLAL KACHARARAM PALIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400727001854000/51401738
(चांदारुण)
|
2714007000NRG24080620230307910
|
09/06/2023
|
PARSA RAM
|
2714007WL004724
|
PARSA RAM
|
00089
|
CBIN0282906
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2674524962
|
|
Mr. PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727001854000/8774581
(चांदारुण)
|
2714007000NRG24080620230308240
|
09/06/2023
|
KANCHAN DEVI
|
2714007WL004727
|
KANCHAN DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674524960
|
|
Mr. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727001854000/8783769-A
(चांदारुण)
|
2714007000NRG24080620230308261
|
09/06/2023
|
SARDAR SINGH
|
2714007WL004727
|
SARDAR SINGH
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524941
|
|
Mr. SARDAR SINGH S/O SHRI SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727001854000/8783803-A
(चांदारुण)
|
2714007000NRG24080620230308275
|
09/06/2023
|
MAYA
|
2714007WL004727
|
MAYA
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524942
|
|
Mrs. MAYA WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727001854000/8783805
(चांदारुण)
|
2714007000NRG24080620230308276
|
09/06/2023
|
Sampu devi
|
2714007WL004727
|
Sampu devi
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524952
|
|
Mrs. SAMPU DEVI W/O RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727001854000/8785468
(चांदारुण)
|
2714007000NRG24080620230308314
|
09/06/2023
|
GATUDI
|
2714007WL004727
|
GATUDI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524938
|
|
Mrs. GATU DEVI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727001854000/8785489
(चांदारुण)
|
2714007000NRG24080620230308592
|
09/06/2023
|
MUNNA LAL
|
2714007WL004730
|
MUNNA LAL
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524947
|
|
Mr. MUNNA LAL S/O SHRI RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39272
|
39272
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400727001854000/3959622-A
(चांदारुण)
|
2714007000NRG24080620230308420
|
09/06/2023
|
REHANAO BANO
|
2714007WL004729
|
REHANAO BANO
|
00354
|
PUNB0051710
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524932
|
|
REHANA BANO WO SADIK MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400727001854000/3959631
(चांदारुण)
|
2714007000NRG24080620230308202
|
09/06/2023
|
Suman
|
2714007WL004727
|
Suman
|
00354
|
PUNB0051710
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525149
|
|
SUMAN WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400727001854000/8774372
(चांदारुण)
|
2714007000NRG24080620230307966
|
09/06/2023
|
JASODA
|
2714007WL004724
|
JASODA
|
00354
|
PUNB0051710
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2674525143
|
|
JASHODA DEVI W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727001854000/8774594-A
(चांदारुण)
|
2714007000NRG24080620230308243
|
09/06/2023
|
SHARDA DEVI
|
2714007WL004727
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525144
|
|
SHARDA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727001854000/8783762-B
(चांदारुण)
|
2714007000NRG24080620230308496
|
09/06/2023
|
RAMBILAS
|
2714007WL004729
|
RAMBILAS
|
00354
|
PUNB0051710
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525142
|
|
RAMVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400727001854000/8785448
(चांदारुण)
|
2714007000NRG24080620230308513
|
09/06/2023
|
JETHA RAM
|
2714007WL004729
|
JETHA RAM
|
00354
|
PUNB0051710
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525146
|
|
JETHA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9539
|
9539
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400727001854000/51401689
(चांदारुण)
|
2714007000NRG24080620230308444
|
09/06/2023
|
SHER SINGH
|
2714007WL004729
|
SHER SINGH
|
00415
|
SBIN0012899
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524943
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
33
|
DEGANA
|
RJ-271400727001853900/3959833-A
(चांदारुण)
|
2714007000NRG24080620230308004
|
09/06/2023
|
KAILASHI DEVI
|
2714007WL004725
|
KAILASHI DEVI
|
00415
|
SBIN0031117
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674524986
|
|
MS KAILASHI DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400727001853900/8774043-A
(चांदारुण)
|
2714007000NRG24080620230308656
|
09/06/2023
|
BHANWAR DEVI
|
2714007WL004732
|
BHANWAR DEVI
|
00415
|
SBIN0031117
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674524984
|
|
MRS BAHNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400727001853900/8783923
(चांदारुण)
|
2714007000NRG24080620230308103
|
09/06/2023
|
RADHA DEVI
|
2714007WL004725
|
RADHA DEVI
|
00415
|
SBIN0031117
|
1424
|
1424
|
Processed
|
20/06/2023
|
|
2674524961
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400727001854000/3959626
(चांदारुण)
|
2714007000NRG24080620230308422
|
09/06/2023
|
NIRMALA
|
2714007WL004729
|
NIRMALA
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524988
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400727001854000/3959692-A
(चांदारुण)
|
2714007000NRG24080620230308432
|
09/06/2023
|
RICHAPAL
|
2714007WL004729
|
RICHAPAL
|
00415
|
SBIN0031117
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674524983
|
|
MR RICHPAL RICHPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400727001854000/3959711
(चांदारुण)
|
2714007000NRG24080620230308435
|
09/06/2023
|
RAMESHWARI
|
2714007WL004729
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1160
|
1160
|
Processed
|
20/06/2023
|
|
2674524994
|
|
MS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400727001854000/3959753
(चांदारुण)
|
2714007000NRG24080620230308213
|
09/06/2023
|
MANGALA RAM
|
2714007WL004727
|
MANGALA RAM
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524987
|
|
MR MANGALA RAM SO KUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400727001854000/51401606
(चांदारुण)
|
2714007000NRG24080620230308440
|
09/06/2023
|
INDRA
|
2714007WL004729
|
INDRA
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524991
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400727001854000/51401663
(चांदारुण)
|
2714007000NRG24080620230308536
|
09/06/2023
|
SHRAWAN NATH
|
2714007WL004730
|
SHRAWAN NATH
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525007
|
|
MR SHRAWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400727001854000/51401679
(चांदारुण)
|
2714007000NRG24080620230308538
|
09/06/2023
|
MANJU
|
2714007WL004730
|
MANJU
|
00415
|
SBIN0031117
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674524990
|
|
MS MANJU DEVI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400727001854000/51401717
(चांदारुण)
|
2714007000NRG24080620230308448
|
09/06/2023
|
SHARDA
|
2714007WL004729
|
SHARDA
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524951
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400727001854000/8774255
(चांदारुण)
|
2714007000NRG24080620230308453
|
09/06/2023
|
SARUPA DEVI
|
2714007WL004729
|
SARUPA DEVI
|
00415
|
SBIN0031117
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674524967
|
|
MISS SARUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400727001854000/8774255-A
(चांदारुण)
|
2714007000NRG24080620230308454
|
09/06/2023
|
Ganga devi
|
2714007WL004729
|
Ganga devi
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524996
|
|
MS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400727001854000/8774296
(चांदारुण)
|
2714007000NRG24080620230308460
|
09/06/2023
|
CHANCHAL DEVI
|
2714007WL004729
|
CHANCHAL DEVI
|
00415
|
SBIN0031117
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2674524963
|
|
MS CHAANCHALA CHAANCHALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400727001854000/8774315
(चांदारुण)
|
2714007000NRG24080620230308465
|
09/06/2023
|
KAMALA DEVI
|
2714007WL004729
|
KAMALA DEVI
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524973
|
|
MS KAMLI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400727001854000/8774514
(चांदारुण)
|
2714007000NRG24080620230308568
|
09/06/2023
|
RATANI DEVI
|
2714007WL004730
|
RATANI DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674524974
|
|
MR RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400727001854000/8774525-A
(चांदारुण)
|
2714007000NRG24080620230308488
|
09/06/2023
|
LALITA
|
2714007WL004729
|
LALITA
|
00415
|
SBIN0031117
|
145
|
145
|
Processed
|
20/06/2023
|
|
2674525004
|
|
LALITA WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DEGANA
|
RJ-271400727001854000/8774600-A
(चांदारुण)
|
2714007000NRG24080620230308494
|
09/06/2023
|
SURENDRA NATH
|
2714007WL004729
|
SURENDRA NATH
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525249
|
|
MR SURENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400727001854000/8783783-B
(चांदारुण)
|
2714007000NRG24080620230308266
|
09/06/2023
|
BANA BANO
|
2714007WL004727
|
BANA BANO
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524992
|
|
MS BANA BANO WO JAMALADIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400727001854000/8783801-A
(चांदारुण)
|
2714007000NRG24080620230308273
|
09/06/2023
|
GHEWARI DEVI
|
2714007WL004727
|
GHEWARI DEVI
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524955
|
|
Mrs. GEWARI DEVI W/O RATANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727001854000/8783837-B
(चांदारुण)
|
2714007000NRG24080620230308583
|
09/06/2023
|
MAMTA
|
2714007WL004730
|
MAMTA
|
00415
|
SBIN0031117
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674524999
|
|
MRS MAMTA WO GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400727001854000/8785381
(चांदारुण)
|
2714007000NRG24080620230308295
|
09/06/2023
|
Bhanwari devi
|
2714007WL004727
|
Bhanwari devi
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524993
|
|
MS BHANWARI DEVI WO BAHIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400727001854000/8785381-B
(चांदारुण)
|
2714007000NRG24080620230308296
|
09/06/2023
|
Norti devi
|
2714007WL004727
|
Norti devi
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524989
|
|
MR NORATI DEVI WO PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400727001854000/8785393
(चांदारुण)
|
2714007000NRG24080620230308300
|
09/06/2023
|
NIRMA
|
2714007WL004727
|
NIRMA
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525000
|
|
MISS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400727001854000/8785412
(चांदारुण)
|
2714007000NRG24080620230308510
|
09/06/2023
|
GOVIND SINGH
|
2714007WL004729
|
GOVIND SINGH
|
00415
|
SBIN0031117
|
1305
|
1305
|
Processed
|
20/06/2023
|
|
2674524998
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400727001854000/8785430-C
(चांदारुण)
|
2714007000NRG24080620230308584
|
09/06/2023
|
PREMA RAM
|
2714007WL004730
|
PREMA RAM
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525001
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400727001854000/8785444
(चांदारुण)
|
2714007000NRG24080620230308310
|
09/06/2023
|
RAJU DEVI
|
2714007WL004727
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524969
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400727001854000/8785466
(चांदारुण)
|
2714007000NRG24080620230308522
|
09/06/2023
|
sharda
|
2714007WL004729
|
sharda
|
00415
|
SBIN0031117
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2674524980
|
|
Sharda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
DEGANA
|
RJ-271400727001854000/8785477
(चांदारुण)
|
2714007000NRG24080620230308591
|
09/06/2023
|
MANJU DEVI
|
2714007WL004730
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525003
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400727001854000/8785518-A
(चांदारुण)
|
2714007000NRG24080620230308526
|
09/06/2023
|
DHANNI DEVI
|
2714007WL004729
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
870
|
870
|
Processed
|
20/06/2023
|
|
2674524995
|
|
MS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46481
|
46481
|
|
|
|
|
|
|
|
|
63
|
DEGANA
|
RJ-271400727001853900/3959834
(चांदारुण)
|
2714007000NRG24080620230308637
|
09/06/2023
|
JYANKI DEVI
|
2714007WL004732
|
JYANKI DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674524927
|
|
Mrs. JYANA DEVI GHASI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727001853900/3959855-A
(चांदारुण)
|
2714007000NRG24080620230308640
|
09/06/2023
|
KENCHAN
|
2714007WL004732
|
KENCHAN
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674525061
|
|
Miss. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727001853900/3959866-B
(चांदारुण)
|
2714007000NRG24080620230308643
|
09/06/2023
|
TIJU DEVI
|
2714007WL004732
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674525236
|
|
MR TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400727001853900/3959867
(चांदारुण)
|
2714007000NRG24080620230308644
|
09/06/2023
|
RUKAMANI DEVI
|
2714007WL004732
|
RUKAMANI DEVI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674524909
|
|
Mrs. RUKMANI DEVI SANWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727001853900/3959891
(चांदारुण)
|
2714007000NRG24080620230308022
|
09/06/2023
|
CHUNNI DEVI
|
2714007WL004725
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674524935
|
|
Mrs. CHUNNI DEVI W/O JASSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727001853900/3959899
(चांदारुण)
|
2714007000NRG24080620230308024
|
09/06/2023
|
RAMKARAN
|
2714007WL004725
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674525064
|
|
Mr. RAMKARAN RUGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727001853900/3959914
(चांदारुण)
|
2714007000NRG24080620230308025
|
09/06/2023
|
BHANWARI DEVI
|
2714007WL004725
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674525151
|
|
Mrs. BHANWARI DEVI W/O PURAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727001853900/3959923
(चांदारुण)
|
2714007000NRG24080620230308026
|
09/06/2023
|
BHANWARI DEVI
|
2714007WL004725
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674525244
|
|
Mrs. BHANWARI DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727001853900/3959961
(चांदारुण)
|
2714007000NRG24080620230308650
|
09/06/2023
|
BHANWARI DEVI
|
2714007WL004732
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
20/06/2023
|
|
2674524972
|
|
Mrs. BHANWRI DEVI NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727001853900/3959995-A
(चांदारुण)
|
2714007000NRG24080620230308064
|
09/06/2023
|
RAMSWERI
|
2714007WL004725
|
RAMSWERI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674525230
|
|
Mrs. RAMESHWARI DEVI W/O DEEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727001853900/51401638
(चांदारुण)
|
2714007000NRG24080620230308651
|
09/06/2023
|
GYARASI DEVI
|
2714007WL004732
|
GYARASI DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674525238
|
|
Mrs. IGYARASIDEVI RATANARAMBAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727001853900/51401658
(चांदारुण)
|
2714007000NRG24080620230308652
|
09/06/2023
|
KANTA
|
2714007WL004732
|
KANTA
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674525074
|
|
Mrs. KANTA DEVI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727001853900/51401696
(चांदारुण)
|
2714007000NRG24080620230308069
|
09/06/2023
|
MANJU DEVI
|
2714007WL004725
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674525062
|
|
Mrs. MANJU DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727001853900/8774032-C
(चांदारुण)
|
2714007000NRG24080620230308653
|
09/06/2023
|
BAU DEVI
|
2714007WL004732
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674525013
|
|
Mrs. BAU DEVI LICHIMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727001853900/8774044
(चांदारुण)
|
2714007000NRG24080620230308658
|
09/06/2023
|
NARU DEVI
|
2714007WL004732
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
534
|
534
|
Processed
|
20/06/2023
|
|
2674525243
|
|
Mrs. NARU DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727001853900/8774102
(चांदारुण)
|
2714007000NRG24080620230308660
|
09/06/2023
|
MEERA DEVI
|
2714007WL004732
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
20/06/2023
|
|
2674525079
|
|
Mrs. MEERA DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727001853900/8774103
(चांदारुण)
|
2714007000NRG24080620230308661
|
09/06/2023
|
KAMAKI DEVI
|
2714007WL004732
|
KAMAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
20/06/2023
|
|
2674524915
|
|
Mrs. KAMAKI DEVI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727001853900/8774183
(चांदारुण)
|
2714007000NRG24080620230308664
|
09/06/2023
|
SHARDA
|
2714007WL004732
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674525134
|
|
Mrs. SHARDA W/O DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400727001853900/8774191
(चांदारुण)
|
2714007000NRG24080620230308665
|
09/06/2023
|
KAMLI
|
2714007WL004732
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674525133
|
|
Mrs. KAMLADEVI KAALYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727001853900/8774195
(चांदारुण)
|
2714007000NRG24080620230308666
|
09/06/2023
|
KAMLA
|
2714007WL004732
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1246
|
1246
|
Processed
|
20/06/2023
|
|
2674525208
|
|
Mrs. KAMLA DEVI HARI RAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727001853900/8783881
(चांदारुण)
|
2714007000NRG24080620230308670
|
09/06/2023
|
SUNDARI DEVI
|
2714007WL004732
|
SUNDARI DEVI
|
00606
|
SBIN0RRMRGB
|
356
|
356
|
Processed
|
20/06/2023
|
|
2674524968
|
|
Mrs. SUNDRI DEVI PUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727001853900/8783882
(चांदारुण)
|
2714007000NRG24080620230308671
|
09/06/2023
|
SOHANI
|
2714007WL004732
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674525240
|
|
Mrs. SOVANI DEVI RAMKARAN BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727001853900/8783897-A
(चांदारुण)
|
2714007000NRG24080620230308672
|
09/06/2023
|
NORANG
|
2714007WL004732
|
NORANG
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674525076
|
|
NAURANGA DEVI
|
INDUSIND BANK(607189)
|
|
86
|
DEGANA
|
RJ-271400727001853900/8783904
(चांदारुण)
|
2714007000NRG24080620230308673
|
09/06/2023
|
DHAPALI
|
2714007WL004732
|
DHAPALI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674525042
|
|
Mrs. DHAPU DEVI SHARAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727001853900/8783930
(चांदारुण)
|
2714007000NRG24080620230308106
|
09/06/2023
|
JETUDI
|
2714007WL004725
|
JETUDI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674525127
|
|
Mrs. JETU DEVI BACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727001854000/3959607
(चांदारुण)
|
2714007000NRG24080620230308417
|
09/06/2023
|
BAURI
|
2714007WL004729
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525052
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727001854000/3959607-A
(चांदारुण)
|
2714007000NRG24080620230308418
|
09/06/2023
|
ANURI
|
2714007WL004729
|
ANURI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525105
|
|
Mrs. ANU DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727001854000/3959643
(चांदारुण)
|
2714007000NRG24080620230308423
|
09/06/2023
|
GEETA
|
2714007WL004729
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2674525067
|
|
Mrs. GEETA DEVI JAGU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727001854000/3959644-A
(चांदारुण)
|
2714007000NRG24080620230308425
|
09/06/2023
|
CHUKA DEVI
|
2714007WL004729
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525110
|
|
CHUNKA DEVI
|
INDUSIND BANK(607189)
|
|
92
|
DEGANA
|
RJ-271400727001854000/3959645
(चांदारुण)
|
2714007000NRG24080620230308204
|
09/06/2023
|
CHANDRA DEVI
|
2714007WL004727
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524910
|
|
Mrs. CHANDA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727001854000/3959648
(चांदारुण)
|
2714007000NRG24080620230308205
|
09/06/2023
|
BHANWARI
|
2714007WL004727
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525231
|
|
Mrs. BHANWARI DEVI KALU RAMN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727001854000/3959673
(चांदारुण)
|
2714007000NRG24080620230308428
|
09/06/2023
|
MANJU
|
2714007WL004729
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2674524912
|
|
Mrs. MANJU W/O RAMESHWARBAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727001854000/3959682
(चांदारुण)
|
2714007000NRG24080620230308530
|
09/06/2023
|
PREMA DEVI
|
2714007WL004730
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674525163
|
|
Mrs. PREMA DEVI WO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727001854000/3959683
(चांदारुण)
|
2714007000NRG24080620230308430
|
09/06/2023
|
JAMUNA
|
2714007WL004729
|
JAMUNA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525164
|
|
Mrs. JAMUNA DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727001854000/3959683-B
(चांदारुण)
|
2714007000NRG24080620230308431
|
09/06/2023
|
BHAGAWATI
|
2714007WL004729
|
BHAGAWATI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525162
|
|
Mrs. BHAGWATI RAJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727001854000/3959744
(चांदारुण)
|
2714007000NRG24080620230308436
|
09/06/2023
|
SENAKI
|
2714007WL004729
|
SENAKI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525181
|
|
Mrs. SENKI SHRVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727001854000/3959744-A
(चांदारुण)
|
2714007000NRG24080620230308437
|
09/06/2023
|
SANJU
|
2714007WL004729
|
SANJU
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525187
|
|
Mrs. SANJU WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727001854000/3959794
(चांदारुण)
|
2714007000NRG24080620230308531
|
09/06/2023
|
TARA DEVI
|
2714007WL004730
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525212
|
|
Mrs. TARA DEVI MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727001854000/3959800
(चांदारुण)
|
2714007000NRG24080620230308439
|
09/06/2023
|
SIPU DEVI
|
2714007WL004729
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525155
|
|
Mrs. SIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727001854000/51401612
(चांदारुण)
|
2714007000NRG24080620230308214
|
09/06/2023
|
BHANWARI
|
2714007WL004727
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674525150
|
|
Mrs. BHANWARI BANO W/O NATHU KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727001854000/51401631
(चांदारुण)
|
2714007000NRG24080620230308532
|
09/06/2023
|
PREMI DEVI
|
2714007WL004730
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674525245
|
|
Mrs. PREM KANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727001854000/51401633
(चांदारुण)
|
2714007000NRG24080620230308533
|
09/06/2023
|
KAMALA
|
2714007WL004730
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674525239
|
|
Mrs. KAMLADEVI SHRAWANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727001854000/51401640
(चांदारुण)
|
2714007000NRG24080620230308534
|
09/06/2023
|
NAINI
|
2714007WL004730
|
NAINI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674525075
|
|
Mrs. NENI RICHHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727001854000/51401645
(चांदारुण)
|
2714007000NRG24080620230308442
|
09/06/2023
|
ANJUMAN
|
2714007WL004729
|
ANJUMAN
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525070
|
|
Mrs. ANJUMAN BANO MAHEBUB SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727001854000/51401667
(चांदारुण)
|
2714007000NRG24080620230308215
|
09/06/2023
|
PATASI
|
2714007WL004727
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525247
|
|
Mrs. PATASI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727001854000/51401674
(चांदारुण)
|
2714007000NRG24080620230308537
|
09/06/2023
|
SANTOSH DEVI
|
2714007WL004730
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674525101
|
|
SANTOSH .
|
INDUSIND BANK(607189)
|
|
109
|
DEGANA
|
RJ-271400727001854000/51401686
(चांदारुण)
|
2714007000NRG24080620230308217
|
09/06/2023
|
VIMALA
|
2714007WL004727
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525123
|
|
Mrs. VIMALA DEVI GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727001854000/51401702
(चांदारुण)
|
2714007000NRG24080620230308539
|
09/06/2023
|
KIRAN DEVI
|
2714007WL004730
|
KIRAN DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525136
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727001854000/51401704
(चांदारुण)
|
2714007000NRG24080620230308218
|
09/06/2023
|
INDRA DEVI
|
2714007WL004727
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525108
|
|
Mrs. INDRA DEVI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727001854000/51401709
(चांदारुण)
|
2714007000NRG24080620230308445
|
09/06/2023
|
SANTOSH
|
2714007WL004729
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525109
|
|
Mrs. SANTOSH NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727001854000/7296392
(चांदारुण)
|
2714007000NRG24080620230308451
|
09/06/2023
|
TARA DEVI
|
2714007WL004729
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525214
|
|
Mrs. TARA DEVI DASHRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727001854000/8774212
(चांदारुण)
|
2714007000NRG24080620230308543
|
09/06/2023
|
BIDAMI
|
2714007WL004730
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525017
|
|
Mrs. BIDAMI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727001854000/8774217
(चांदारुण)
|
2714007000NRG24080620230308544
|
09/06/2023
|
SIPHU DEVI
|
2714007WL004730
|
SIPHU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674524930
|
|
Mrs. SHIPHU DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727001854000/8774218
(चांदारुण)
|
2714007000NRG24080620230308452
|
09/06/2023
|
KAMALA
|
2714007WL004729
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525018
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGANA
|
RJ-271400727001854000/8774258
(चांदारुण)
|
2714007000NRG24080620230308455
|
09/06/2023
|
MANJU
|
2714007WL004729
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525160
|
|
Mrs. MANJU DEVI NASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727001854000/8774259
(चांदारुण)
|
2714007000NRG24080620230308456
|
09/06/2023
|
VIMLA
|
2714007WL004729
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
20/06/2023
|
|
2674524926
|
|
Mrs. VIMLA DEVI W/O VISHNU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727001854000/8774260
(चांदारुण)
|
2714007000NRG24080620230308457
|
09/06/2023
|
KOSHLYA
|
2714007WL004729
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525043
|
|
Mrs. KOUSHLYA GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400727001854000/8774269
(चांदारुण)
|
2714007000NRG24080620230308458
|
09/06/2023
|
RESHA
|
2714007WL004729
|
RESHA
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
20/06/2023
|
|
2674525213
|
|
Mrs. RESHA DEI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727001854000/8774293
(चांदारुण)
|
2714007000NRG24080620230308459
|
09/06/2023
|
CHAMPA DEVI
|
2714007WL004729
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525011
|
|
Mrs. CHAMPA DEVI WO JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400727001854000/8774299
(चांदारुण)
|
2714007000NRG24080620230308224
|
09/06/2023
|
CHUKALI
|
2714007WL004727
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525038
|
|
Mrs. CHUKLI JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727001854000/8774301
(चांदारुण)
|
2714007000NRG24080620230308225
|
09/06/2023
|
SAYARI
|
2714007WL004727
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525226
|
|
Mrs. SAYARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400727001854000/8774303
(चांदारुण)
|
2714007000NRG24080620230308226
|
09/06/2023
|
BIRJU DEVI
|
2714007WL004727
|
BIRJU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525159
|
|
Mrs. BIRJU DEVI MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400727001854000/8774306
(चांदारुण)
|
2714007000NRG24080620230308461
|
09/06/2023
|
TULACHHI
|
2714007WL004729
|
TULACHHI
|
00606
|
SBIN0RRMRGB
|
1305
|
1305
|
Processed
|
20/06/2023
|
|
2674525222
|
|
MRS TULACHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400727001854000/8774307
(चांदारुण)
|
2714007000NRG24080620230308462
|
09/06/2023
|
PANU DEVI
|
2714007WL004729
|
PANU DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525158
|
|
Mrs. PANU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727001854000/8774307-A
(चांदारुण)
|
2714007000NRG24080620230308463
|
09/06/2023
|
KESHAR DEVI
|
2714007WL004729
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525026
|
|
Mrs. KESHAR DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727001854000/8774308
(चांदारुण)
|
2714007000NRG24080620230308227
|
09/06/2023
|
SUGANA
|
2714007WL004727
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525025
|
|
Mrs. SUGANA DEVI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727001854000/8774311-A
(चांदारुण)
|
2714007000NRG24080620230308464
|
09/06/2023
|
SHARDA
|
2714007WL004729
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525060
|
|
Mrs. SHARDA DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727001854000/8774312-A
(चांदारुण)
|
2714007000NRG24080620230308228
|
09/06/2023
|
BABUDI
|
2714007WL004727
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674525237
|
|
Mrs. BABU DEVI SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727001854000/8774313
(चांदारुण)
|
2714007000NRG24080620230308229
|
09/06/2023
|
KANWARI DEVI
|
2714007WL004727
|
KANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525225
|
|
Mrs. KANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727001854000/8774314
(चांदारुण)
|
2714007000NRG24080620230308230
|
09/06/2023
|
PAPPUDI
|
2714007WL004727
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674524906
|
|
Mrs. PAPPU DEVI SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400727001854000/8774317
(चांदारुण)
|
2714007000NRG24080620230308231
|
09/06/2023
|
MOHANI
|
2714007WL004727
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525157
|
|
Mrs. MOHANI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727001854000/8774325
(चांदारुण)
|
2714007000NRG24080620230308467
|
09/06/2023
|
BHANWARI
|
2714007WL004729
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525009
|
|
Mrs. BHANWARI DEVI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727001854000/8774326
(चांदारुण)
|
2714007000NRG24080620230308468
|
09/06/2023
|
INDRA
|
2714007WL004729
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525027
|
|
Mrs. INDRA DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727001854000/8774327-A
(चांदारुण)
|
2714007000NRG24080620230308470
|
09/06/2023
|
KANTA
|
2714007WL004729
|
KANTA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525167
|
|
Mrs. KANTA DEVI SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727001854000/8774331
(चांदारुण)
|
2714007000NRG24080620230308472
|
09/06/2023
|
KAMALA
|
2714007WL004729
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525037
|
|
Mrs. KAMLA DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727001854000/8774331-B
(चांदारुण)
|
2714007000NRG24080620230308473
|
09/06/2023
|
PUNAM DEVI
|
2714007WL004729
|
PUNAM DEVI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525172
|
|
Mrs. POONAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727001854000/8774332
(चांदारुण)
|
2714007000NRG24080620230308474
|
09/06/2023
|
GEETA
|
2714007WL004729
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525063
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400727001854000/8774333
(चांदारुण)
|
2714007000NRG24080620230308475
|
09/06/2023
|
RAJU DEVI
|
2714007WL004729
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525168
|
|
Mrs. RAJU DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727001854000/8774334
(चांदारुण)
|
2714007000NRG24080620230308476
|
09/06/2023
|
NARBADA
|
2714007WL004729
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525182
|
|
Mrs. NARMBADA WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727001854000/8774335-A
(चांदारुण)
|
2714007000NRG24080620230308477
|
09/06/2023
|
BHANWARI DEVI
|
2714007WL004729
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525046
|
|
Mrs. BHANWARI DEVI SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727001854000/8774338
(चांदारुण)
|
2714007000NRG24080620230308480
|
09/06/2023
|
BHAGOTI DEVI
|
2714007WL004729
|
BHAGOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524923
|
|
Mrs. BHAGAVATI SHIV PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727001854000/8774341
(चांदारुण)
|
2714007000NRG24080620230308481
|
09/06/2023
|
RAMESHWARI
|
2714007WL004729
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525166
|
|
Mrs. RAMESHWARI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727001854000/8774342
(चांदारुण)
|
2714007000NRG24080620230308547
|
09/06/2023
|
LILA DEVI
|
2714007WL004730
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525024
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400727001854000/8774343-B
(चांदारुण)
|
2714007000NRG24080620230308482
|
09/06/2023
|
SUNDARI DEVI
|
2714007WL004729
|
SUNDARI DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525193
|
|
Mrs. SUMDARI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727001854000/8774346
(चांदारुण)
|
2714007000NRG24080620230308548
|
09/06/2023
|
SITA DEVI
|
2714007WL004730
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674524905
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400727001854000/8774347
(चांदारुण)
|
2714007000NRG24080620230308549
|
09/06/2023
|
RADHA DEVI
|
2714007WL004730
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
288
|
288
|
Processed
|
20/06/2023
|
|
2674525036
|
|
Mrs. RADHA DEVI BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727001854000/8774348
(चांदारुण)
|
2714007000NRG24080620230308550
|
09/06/2023
|
SHANTI DEVI
|
2714007WL004730
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525051
|
|
Mrs. SHANTI DEVI PAPPU CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727001854000/8774350
(चांदारुण)
|
2714007000NRG24080620230308551
|
09/06/2023
|
GUDDI DEVI
|
2714007WL004730
|
GUDDI DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674524914
|
|
Mrs. GUDDI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400727001854000/8774358
(चांदारुण)
|
2714007000NRG24080620230308552
|
09/06/2023
|
SUSHILA
|
2714007WL004730
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
144
|
144
|
Processed
|
20/06/2023
|
|
2674525014
|
|
Mrs. SUSHILA RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727001854000/8774360
(चांदारुण)
|
2714007000NRG24080620230308553
|
09/06/2023
|
KISHOR KUMAR
|
2714007WL004730
|
KISHOR KUMAR
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525058
|
|
Mr. KISHORE S/O SHRI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEGANA
|
RJ-271400727001854000/8774363
(चांदारुण)
|
2714007000NRG24080620230308483
|
09/06/2023
|
CHUKA DEVI
|
2714007WL004729
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525215
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DEGANA
|
RJ-271400727001854000/8774365
(चांदारुण)
|
2714007000NRG24080620230308484
|
09/06/2023
|
DHAPU DEVI
|
2714007WL004729
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1305
|
1305
|
Processed
|
20/06/2023
|
|
2674525047
|
|
Mrs. DHAPU DEVI GIRDHATI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400727001854000/8774376
(चांदारुण)
|
2714007000NRG24080620230308232
|
09/06/2023
|
SAROJ DEVI
|
2714007WL004727
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525233
|
|
Mrs. SAROJ GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727001854000/8774390
(चांदारुण)
|
2714007000NRG24080620230308554
|
09/06/2023
|
DHAPU DEVI
|
2714007WL004730
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2674525211
|
|
Mrs. DHAPU DEVI HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727001854000/8774393
(चांदारुण)
|
2714007000NRG24080620230308233
|
09/06/2023
|
ROOPALI
|
2714007WL004727
|
ROOPALI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674524911
|
|
Mrs. RUPA DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727001854000/8774501
(चांदारुण)
|
2714007000NRG24080620230308555
|
09/06/2023
|
LALI DEVI
|
2714007WL004730
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525223
|
|
Mrs. LALI DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727001854000/8774503
(चांदारुण)
|
2714007000NRG24080620230308556
|
09/06/2023
|
KAMLA DEVI
|
2714007WL004730
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
144
|
144
|
Processed
|
20/06/2023
|
|
2674525045
|
|
Mrs. KAMLA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727001854000/8774504
(चांदारुण)
|
2714007000NRG24080620230308485
|
09/06/2023
|
INDRA
|
2714007WL004729
|
INDRA
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
20/06/2023
|
|
2674525220
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400727001854000/8774505
(चांदारुण)
|
2714007000NRG24080620230308234
|
09/06/2023
|
SANTOSH
|
2714007WL004727
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674524965
|
|
Mrs. SANTOSH DEVI BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727001854000/8774506
(चांदारुण)
|
2714007000NRG24080620230308557
|
09/06/2023
|
SHARDA DEVI
|
2714007WL004730
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674524971
|
|
Mrs. SARDA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727001854000/8774507
(चांदारुण)
|
2714007000NRG24080620230308558
|
09/06/2023
|
SAMU DEVI
|
2714007WL004730
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674525035
|
|
Mrs. SIMUDI W/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DEGANA
|
RJ-271400727001854000/8774509
(चांदारुण)
|
2714007000NRG24080620230308559
|
09/06/2023
|
GHEWARI DEVI
|
2714007WL004730
|
GHEWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674525174
|
|
Mrs. GHEVARI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727001854000/8774510
(चांदारुण)
|
2714007000NRG24080620230308561
|
09/06/2023
|
RAMESHWARI
|
2714007WL004730
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525203
|
|
Mrs. RAMESHWARI DEVI BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400727001854000/8774510-A
(चांदारुण)
|
2714007000NRG24080620230308562
|
09/06/2023
|
MANJU
|
2714007WL004730
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525234
|
|
Mrs. MANJU DEVI VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727001854000/8774511
(चांदारुण)
|
2714007000NRG24080620230308564
|
09/06/2023
|
CHHAGANI DEVI
|
2714007WL004730
|
CHHAGANI DEVI
|
00606
|
SBIN0RRMRGB
|
864
|
864
|
Processed
|
20/06/2023
|
|
2674525242
|
|
Mrs. CHHAGANI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727001854000/8774511
(चांदारुण)
|
2714007000NRG24080620230308563
|
09/06/2023
|
HARI RAM
|
2714007WL004730
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674525066
|
|
Mr. HARI RAM MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727001854000/8774512
(चांदारुण)
|
2714007000NRG24080620230308565
|
09/06/2023
|
IGYARASI
|
2714007WL004730
|
IGYARASI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674524913
|
|
Mrs. GYARSI DEVI W/O CHOTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DEGANA
|
RJ-271400727001854000/8774517-A
(चांदारुण)
|
2714007000NRG24080620230308487
|
09/06/2023
|
CHENAKI
|
2714007WL004729
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2674524920
|
|
Mrs. CHENAKI SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727001854000/8774520
(चांदारुण)
|
2714007000NRG24080620230308569
|
09/06/2023
|
RAJU DEVI
|
2714007WL004730
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2674525082
|
|
Mrs. RAJU DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400727001854000/8774528
(चांदारुण)
|
2714007000NRG24080620230308570
|
09/06/2023
|
MAINA
|
2714007WL004730
|
MAINA
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525210
|
|
Mrs. MAINA DEVI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400727001854000/8774530
(चांदारुण)
|
2714007000NRG24080620230308571
|
09/06/2023
|
KANTA DEVI
|
2714007WL004730
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674525156
|
|
Mrs. KANTA WO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727001854000/8774540
(चांदारुण)
|
2714007000NRG24080620230308489
|
09/06/2023
|
SHANTI
|
2714007WL004729
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524918
|
|
Mrs. SHANTI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727001854000/8774540-A
(चांदारुण)
|
2714007000NRG24080620230308235
|
09/06/2023
|
LEELA DEVI
|
2714007WL004727
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525106
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727001854000/8774542
(चांदारुण)
|
2714007000NRG24080620230308490
|
09/06/2023
|
RAJANI
|
2714007WL004729
|
RAJANI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525178
|
|
Mrs. RAJNI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727001854000/8774547
(चांदारुण)
|
2714007000NRG24080620230308491
|
09/06/2023
|
UMA
|
2714007WL004729
|
UMA
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525089
|
|
Mrs. OMA DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400727001854000/8774555
(चांदारुण)
|
2714007000NRG24080620230308573
|
09/06/2023
|
GANESH RAM
|
2714007WL004730
|
GANESH RAM
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525073
|
|
Mr. GANESH RAM S/O GANGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727001854000/8774563
(चांदारुण)
|
2714007000NRG24080620230308236
|
09/06/2023
|
JANAKI
|
2714007WL004727
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525019
|
|
Mrs. JAYANA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727001854000/8774578
(चांदारुण)
|
2714007000NRG24080620230308237
|
09/06/2023
|
RAMI
|
2714007WL004727
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524975
|
|
Mrs. RAMI UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727001854000/8774579
(चांदारुण)
|
2714007000NRG24080620230308239
|
09/06/2023
|
SEERU DEVI
|
2714007WL004727
|
SEERU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524981
|
|
Mrs. SIRU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727001854000/8774586
(चांदारुण)
|
2714007000NRG24080620230308241
|
09/06/2023
|
CHENA DEVI
|
2714007WL004727
|
CHENA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525246
|
|
Mrs. CHENAKI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727001854000/8774593
(चांदारुण)
|
2714007000NRG24080620230308242
|
09/06/2023
|
MUNNI DEVI
|
2714007WL004727
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525165
|
|
Mrs. MUNNI DEVI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400727001854000/8774599
(चांदारुण)
|
2714007000NRG24080620230308492
|
09/06/2023
|
PREMA
|
2714007WL004729
|
PREMA
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525180
|
|
Mrs. PREMI DEVI DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727001854000/8774600
(चांदारुण)
|
2714007000NRG24080620230308493
|
09/06/2023
|
SHARDA
|
2714007WL004729
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524929
|
|
Mrs. SHARDA MANOHAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727001854000/8783751
(चांदारुण)
|
2714007000NRG24080620230308495
|
09/06/2023
|
KISHANI
|
2714007WL004729
|
KISHANI
|
00606
|
SBIN0RRMRGB
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2674525065
|
|
Mrs. KISHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400727001854000/8783751-A
(चांदारुण)
|
2714007000NRG24080620230308245
|
09/06/2023
|
SOHANI
|
2714007WL004727
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524959
|
|
Mrs. SOHANI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727001854000/8783751-C
(चांदारुण)
|
2714007000NRG24080620230308247
|
09/06/2023
|
DHANNI DEVI
|
2714007WL004727
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525034
|
|
Mrs. DHANNI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400727001854000/8783755
(चांदारुण)
|
2714007000NRG24080620230308248
|
09/06/2023
|
GULAB DEVI
|
2714007WL004727
|
GULAB DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525185
|
|
Mrs. GULAB WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727001854000/8783757
(चांदारुण)
|
2714007000NRG24080620230308250
|
09/06/2023
|
SANTOSH
|
2714007WL004727
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525041
|
|
Mrs. SANTOSH KUMAWAT MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727001854000/8783759
(चांदारुण)
|
2714007000NRG24080620230308253
|
09/06/2023
|
MUNNI DEVI
|
2714007WL004727
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525173
|
|
Mrs. MUNNI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727001854000/8783768
(चांदारुण)
|
2714007000NRG24080620230308259
|
09/06/2023
|
MANGEJ SINGH
|
2714007WL004727
|
MANGEJ SINGH
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525227
|
|
Mr. MANGEJ SINGH BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400727001854000/8783780
(चांदारुण)
|
2714007000NRG24080620230308262
|
09/06/2023
|
LAXMI KANWAR
|
2714007WL004727
|
LAXMI KANWAR
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525022
|
|
Mrs. LAXMI DEVI OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400727001854000/8783781
(चांदारुण)
|
2714007000NRG24080620230308263
|
09/06/2023
|
SAJJAN KANWAR
|
2714007WL004727
|
SAJJAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524921
|
|
Mrs. SAJJAN KANWAR KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727001854000/8783783
(चांदारुण)
|
2714007000NRG24080620230308264
|
09/06/2023
|
KHERUNI
|
2714007WL004727
|
KHERUNI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525050
|
|
Mrs. KHERUN BUNDE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400727001854000/8783785
(चांदारुण)
|
2714007000NRG24080620230308267
|
09/06/2023
|
JHUMALI
|
2714007WL004727
|
JHUMALI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524917
|
|
Mrs. JAMLI MULTAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727001854000/8783787
(चांदारुण)
|
2714007000NRG24080620230308268
|
09/06/2023
|
PHULAKI
|
2714007WL004727
|
PHULAKI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525028
|
|
Mrs. PHULA HANIPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400727001854000/8783788
(चांदारुण)
|
2714007000NRG24080620230308579
|
09/06/2023
|
HASINA
|
2714007WL004730
|
HASINA
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525145
|
|
HASINA W/O SOKAT LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400727001854000/8783789
(चांदारुण)
|
2714007000NRG24080620230308580
|
09/06/2023
|
SEEMA
|
2714007WL004730
|
SEEMA
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525053
|
|
Mrs. SIMA BANO HAKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727001854000/8783792
(चांदारुण)
|
2714007000NRG24080620230308271
|
09/06/2023
|
PREM DEVI
|
2714007WL004727
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524964
|
|
Mrs. PREM DEVI W/O CHAMPA LAL KUMAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727001854000/8783801
(चांदारुण)
|
2714007000NRG24080620230308272
|
09/06/2023
|
CHHOTU DEVI
|
2714007WL004727
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525152
|
|
Mrs. CHOTI DEVI W/O CHELA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727001854000/8783802
(चांदारुण)
|
2714007000NRG24080620230308497
|
09/06/2023
|
VIMALA DEVI
|
2714007WL004729
|
VIMALA DEVI
|
00606
|
SBIN0RRMRGB
|
725
|
725
|
Processed
|
20/06/2023
|
|
2674525141
|
|
BIMLA DEVI W/O KANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727001854000/8783808
(चांदारुण)
|
2714007000NRG24080620230308277
|
09/06/2023
|
RAMI DEVI
|
2714007WL004727
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525020
|
|
Mrs. RAMI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400727001854000/8783811
(चांदारुण)
|
2714007000NRG24080620230308278
|
09/06/2023
|
LAXMI
|
2714007WL004727
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525216
|
|
Mrs. LAXMI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400727001854000/8783812
(चांदारुण)
|
2714007000NRG24080620230308279
|
09/06/2023
|
SHEKHALI
|
2714007WL004727
|
SHEKHALI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525153
|
|
Mrs. SHEKHA DEVI W/O SHYAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400727001854000/8783814
(चांदारुण)
|
2714007000NRG24080620230308281
|
09/06/2023
|
KESU DEVI
|
2714007WL004727
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525224
|
|
Mrs. KESHI DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727001854000/8783815-A
(चांदारुण)
|
2714007000NRG24080620230308282
|
09/06/2023
|
KALU RAM
|
2714007WL004727
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524916
|
|
Mrs. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727001854000/8783815-B
(चांदारुण)
|
2714007000NRG24080620230308283
|
09/06/2023
|
DURGA DEVI
|
2714007WL004727
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525232
|
|
Mrs. DURGA DEVI PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727001854000/8783816
(चांदारुण)
|
2714007000NRG24080620230308498
|
09/06/2023
|
KELAKI
|
2714007WL004729
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525048
|
|
Mrs. KELI DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400727001854000/8783818
(चांदारुण)
|
2714007000NRG24080620230308284
|
09/06/2023
|
BANSHI LAL
|
2714007WL004727
|
BANSHI LAL
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525154
|
|
Mr. BANSHI LAL RAIGAR S/O BHOLA RAM RAIG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400727001854000/8783819
(चांदारुण)
|
2714007000NRG24080620230308285
|
09/06/2023
|
KALU RAM
|
2714007WL004727
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525056
|
|
Mrs. KALU RAM BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400727001854000/8783826
(चांदारुण)
|
2714007000NRG24080620230308286
|
09/06/2023
|
BHANWARI DEVI
|
2714007WL004727
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525228
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400727001854000/8783828
(चांदारुण)
|
2714007000NRG24080620230308287
|
09/06/2023
|
CHHOTI DEVI
|
2714007WL004727
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525021
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEGANA
|
RJ-271400727001854000/8783830
(चांदारुण)
|
2714007000NRG24080620230308288
|
09/06/2023
|
SOHANI
|
2714007WL004727
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525218
|
|
Mrs. SOHANI DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727001854000/8783830-B
(चांदारुण)
|
2714007000NRG24080620230308289
|
09/06/2023
|
SHARDA DEVI
|
2714007WL004727
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525221
|
|
Mrs. SHARDA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727001854000/8783833
(चांदारुण)
|
2714007000NRG24080620230308582
|
09/06/2023
|
GUDI DEVI
|
2714007WL004730
|
GUDI DEVI
|
00606
|
SBIN0RRMRGB
|
288
|
288
|
Processed
|
20/06/2023
|
|
2674525054
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEGANA
|
RJ-271400727001854000/8783835-B
(चांदारुण)
|
2714007000NRG24080620230308290
|
09/06/2023
|
RAJU DEVI
|
2714007WL004727
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524978
|
|
Mrs. RAJU DEVI KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400727001854000/8783837
(चांदारुण)
|
2714007000NRG24080620230308500
|
09/06/2023
|
UGAMA DEVI
|
2714007WL004729
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2674525219
|
|
Mrs. UGAMA DEVI SHAITAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727001854000/8783840
(चांदारुण)
|
2714007000NRG24080620230308291
|
09/06/2023
|
RUKMA DEVI
|
2714007WL004727
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525030
|
|
Mrs. RUKAMA DEVI PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727001854000/8783842
(चांदारुण)
|
2714007000NRG24080620230308501
|
09/06/2023
|
KAMLA
|
2714007WL004729
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525029
|
|
Mrs. KAMLI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727001854000/8783845
(चांदारुण)
|
2714007000NRG24080620230308292
|
09/06/2023
|
SOHANI DEVI
|
2714007WL004727
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524924
|
|
Mrs. SOHANI DEVI JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727001854000/8785362-B
(चांदारुण)
|
2714007000NRG24080620230308503
|
09/06/2023
|
SARLA DEVI
|
2714007WL004729
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525023
|
|
Mrs. SARLA DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727001854000/8785366
(चांदारुण)
|
2714007000NRG24080620230308294
|
09/06/2023
|
RUKAMA DEVI
|
2714007WL004727
|
RUKAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525049
|
|
Mrs. RUKAMA DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400727001854000/8785383
(चांदारुण)
|
2714007000NRG24080620230308298
|
09/06/2023
|
TIJU DEVI
|
2714007WL004727
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525057
|
|
Mrs. TIJA DEVI W/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400727001854000/8785387
(चांदारुण)
|
2714007000NRG24080620230308299
|
09/06/2023
|
SHAKILA
|
2714007WL004727
|
SHAKILA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524966
|
|
MS SAKILA WO BABUSYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400727001854000/8785388
(चांदारुण)
|
2714007000NRG24080620230308505
|
09/06/2023
|
SARIPHAN
|
2714007WL004729
|
SARIPHAN
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525016
|
|
Mrs. SARIPHAN MUSTAK SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727001854000/8785388-A
(चांदारुण)
|
2714007000NRG24080620230308506
|
09/06/2023
|
NAFISA
|
2714007WL004729
|
NAFISA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525170
|
|
Mrs. NAPHISA BANO DOLAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400727001854000/8785389
(चांदारुण)
|
2714007000NRG24080620230308507
|
09/06/2023
|
PAREENA
|
2714007WL004729
|
PAREENA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525241
|
|
Mrs. PARINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727001854000/8785394
(चांदारुण)
|
2714007000NRG24080620230308301
|
09/06/2023
|
AACHU DEVI
|
2714007WL004727
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525177
|
|
Mrs. AACHU DEVI DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727001854000/8785395
(चांदारुण)
|
2714007000NRG24080620230308508
|
09/06/2023
|
PREMI DEVI
|
2714007WL004729
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525068
|
|
Mrs. PREMI OM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727001854000/8785399
(चांदारुण)
|
2714007000NRG24080620230308302
|
09/06/2023
|
SAYARI DEVI
|
2714007WL004727
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525217
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400727001854000/8785435
(चांदारुण)
|
2714007000NRG24080620230308305
|
09/06/2023
|
DHAPU DEVI
|
2714007WL004727
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525055
|
|
Mrs. DHAPU DEVI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400727001854000/8785436
(चांदारुण)
|
2714007000NRG24080620230308306
|
09/06/2023
|
SAMPATI
|
2714007WL004727
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525012
|
|
Mrs. SAMPAT DEVI MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400727001854000/8785437
(चांदारुण)
|
2714007000NRG24080620230308307
|
09/06/2023
|
SANTOSH
|
2714007WL004727
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525171
|
|
Mrs. SANTOSH DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727001854000/8785443
(चांदारुण)
|
2714007000NRG24080620230308309
|
09/06/2023
|
LILA DEVI
|
2714007WL004727
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525044
|
|
Mrs. LILA DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727001854000/8785447
(चांदारुण)
|
2714007000NRG24080620230308512
|
09/06/2023
|
PANCHI
|
2714007WL004729
|
PANCHI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525015
|
|
Mrs. PANCHI DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727001854000/8785449
(चांदारुण)
|
2714007000NRG24080620230308514
|
09/06/2023
|
NORATI
|
2714007WL004729
|
NORATI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524922
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEGANA
|
RJ-271400727001854000/8785450
(चांदारुण)
|
2714007000NRG24080620230308515
|
09/06/2023
|
KAMALA DEVI
|
2714007WL004729
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525235
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEGANA
|
RJ-271400727001854000/8785451
(चांदारुण)
|
2714007000NRG24080620230308516
|
09/06/2023
|
SITA
|
2714007WL004729
|
SITA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525124
|
|
Mrs. SITUDI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727001854000/8785452
(चांदारुण)
|
2714007000NRG24080620230308517
|
09/06/2023
|
GOGA
|
2714007WL004729
|
GOGA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525033
|
|
Mrs. GOGA SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727001854000/8785453
(चांदारुण)
|
2714007000NRG24080620230308518
|
09/06/2023
|
HEM NATH
|
2714007WL004729
|
HEM NATH
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524919
|
|
Mr. HEMA NATH LIKHMA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727001854000/8785454
(चांदारुण)
|
2714007000NRG24080620230308519
|
09/06/2023
|
SAROJ
|
2714007WL004729
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524976
|
|
Mrs. SAROJ W/O PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEGANA
|
RJ-271400727001854000/8785455
(चांदारुण)
|
2714007000NRG24080620230308520
|
09/06/2023
|
MADU DEVI
|
2714007WL004729
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524931
|
|
Mrs. MADUDRI CHHOTU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400727001854000/8785456
(चांदारुण)
|
2714007000NRG24080620230308521
|
09/06/2023
|
JYANKI
|
2714007WL004729
|
JYANKI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524928
|
|
Mrs. JANKI KALU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400727001854000/8785456-A
(चांदारुण)
|
2714007000NRG24080620230308585
|
09/06/2023
|
SAMPATI
|
2714007WL004730
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674524907
|
|
Mrs. SAMPATI HANSA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727001854000/8785457
(चांदारुण)
|
2714007000NRG24080620230308586
|
09/06/2023
|
SUGANA RAM
|
2714007WL004730
|
SUGANA RAM
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525248
|
|
Mrs. SUGANA RAM PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400727001854000/8785460
(चांदारुण)
|
2714007000NRG24080620230308311
|
09/06/2023
|
KAILASHI
|
2714007WL004727
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525010
|
|
Mrs. KAILASHI DEVI SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400727001854000/8785461
(चांदारुण)
|
2714007000NRG24080620230308312
|
09/06/2023
|
KUKI
|
2714007WL004727
|
KUKI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525059
|
|
Mrs. KUKI DEVI HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400727001854000/8785467
(चांदारुण)
|
2714007000NRG24080620230308313
|
09/06/2023
|
CHHOTUDI
|
2714007WL004727
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524908
|
|
Chhoti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
DEGANA
|
RJ-271400727001854000/8785469
(चांदारुण)
|
2714007000NRG24080620230308315
|
09/06/2023
|
SANTARA
|
2714007WL004727
|
SANTARA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524925
|
|
Mrs. SANTRA DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400727001854000/8785471
(चांदारुण)
|
2714007000NRG24080620230308316
|
09/06/2023
|
SUHANA
|
2714007WL004727
|
SUHANA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524979
|
|
Mrs. SUGNI DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400727001854000/8785472
(चांदारुण)
|
2714007000NRG24080620230308588
|
09/06/2023
|
LALI DEVI
|
2714007WL004730
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674525175
|
|
Mrs. LALI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400727001854000/8785473
(चांदारुण)
|
2714007000NRG24080620230308589
|
09/06/2023
|
MOHANI
|
2714007WL004730
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674525198
|
|
MOHANI DEVI
|
INDUSIND BANK(607189)
|
|
254
|
DEGANA
|
RJ-271400727001854000/8785473-C
(चांदारुण)
|
2714007000NRG24080620230308590
|
09/06/2023
|
MAITHI
|
2714007WL004730
|
MAITHI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674525176
|
|
Mrs. MATHI DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400727001854000/8785486
(चांदारुण)
|
2714007000NRG24080620230308317
|
09/06/2023
|
CHHOTI DEVI
|
2714007WL004727
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525169
|
|
Mrs. CHHOTI DEVI BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400727001854000/8785490-A
(चांदारुण)
|
2714007000NRG24080620230308523
|
09/06/2023
|
LICHHAMA DEVI
|
2714007WL004729
|
LICHHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525039
|
|
Mrs. LACHU DEVI HARINATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400727001854000/8785491
(चांदारुण)
|
2714007000NRG24080620230308524
|
09/06/2023
|
PARMA
|
2714007WL004729
|
PARMA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525031
|
|
Mrs. PARMA HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400727001854000/8785512
(चांदारुण)
|
2714007000NRG24080620230308525
|
09/06/2023
|
LADU DEVI
|
2714007WL004729
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525040
|
|
Mrs. LADU DEVI SHYAMSUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314268
|
314268
|
|
|
|
|
|
|
|
|
259
|
DEGANA
|
RJ-271400727001853900/3959834-A
(चांदारुण)
|
2714007000NRG24080620230308638
|
09/06/2023
|
KAMALA DEVI
|
2714007WL004732
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
1602
|
1602
|
Rejected
|
20/06/2023
|
|
2674525229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
DEGANA
|
RJ-271400727001853900/3959862-A
(चांदारुण)
|
2714007000NRG24080620230308641
|
09/06/2023
|
MANOJYA
|
2714007WL004732
|
MANOJYA
|
00698
|
RMGB0000334
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674525139
|
|
Mrs. MANOJYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727001853900/3959864
(चांदारुण)
|
2714007000NRG24080620230308642
|
09/06/2023
|
MANOHARI
|
2714007WL004732
|
MANOHARI
|
00698
|
RMGB0000334
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674525132
|
|
Mrs. MANOHARI DEVI BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400727001853900/3959903
(चांदारुण)
|
2714007000NRG24080620230308646
|
09/06/2023
|
JAMUNA DEVI
|
2714007WL004732
|
JAMUNA DEVI
|
00698
|
RMGB0000334
|
1602
|
1602
|
Processed
|
20/06/2023
|
|
2674525100
|
|
Mrs. JAMUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400727001853900/3959903-A
(चांदारुण)
|
2714007000NRG24080620230308647
|
09/06/2023
|
GANGA DEVI
|
2714007WL004732
|
GANGA DEVI
|
00698
|
RMGB0000334
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674525112
|
|
Mrs. GANGA DEVI A
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400727001853900/3959906
(चांदारुण)
|
2714007000NRG24080620230308648
|
09/06/2023
|
PARMA DEVI
|
2714007WL004732
|
PARMA DEVI
|
00698
|
RMGB0000334
|
1602
|
1602
|
Processed
|
20/06/2023
|
|
2674525008
|
|
Mrs. PARMA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400727001853900/3959932
(चांदारुण)
|
2714007000NRG24080620230308029
|
09/06/2023
|
SMPATI DEVI
|
2714007WL004725
|
SMPATI DEVI
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674525130
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400727001853900/3959953
(चांदारुण)
|
2714007000NRG24080620230308649
|
09/06/2023
|
MANJU DEVI
|
2714007WL004732
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674525137
|
|
Mrs. MANJU DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400727001853900/8774037
(चांदारुण)
|
2714007000NRG24080620230308654
|
09/06/2023
|
dhuda ram
|
2714007WL004732
|
dhuda ram
|
00698
|
RMGB0000334
|
1602
|
1602
|
Processed
|
20/06/2023
|
|
2674524937
|
|
Mr. DHUDA RAM S/O RAMDIN MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400727001853900/8774153
(चांदारुण)
|
2714007000NRG24080620230308662
|
09/06/2023
|
PRABHU SINGH
|
2714007WL004732
|
PRABHU SINGH
|
00698
|
RMGB0000334
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674525072
|
|
Mr. PRABHU SINGH S/O MANGHEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400727001853900/8774165
(चांदारुण)
|
2714007000NRG24080620230308663
|
09/06/2023
|
UMMED SINGH
|
2714007WL004732
|
UMMED SINGH
|
00698
|
RMGB0000334
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674525138
|
|
Mr. UMMED SINGH RIDHMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400727001853900/8774196
(चांदारुण)
|
2714007000NRG24080620230308667
|
09/06/2023
|
RAMAKISHAN
|
2714007WL004732
|
RAMAKISHAN
|
00698
|
RMGB0000334
|
1424
|
1424
|
Processed
|
20/06/2023
|
|
2674525071
|
|
Mr. RAMAKISHAN CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400727001853900/8774199-A
(चांदारुण)
|
2714007000NRG24080620230308668
|
09/06/2023
|
MUNNI DEVI
|
2714007WL004732
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
1424
|
1424
|
Processed
|
20/06/2023
|
|
2674524997
|
|
Mrs. MUNNI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400727001853900/8783878
(चांदारुण)
|
2714007000NRG24080620230308669
|
09/06/2023
|
KELAM DEVI
|
2714007WL004732
|
KELAM DEVI
|
00698
|
RMGB0000334
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674525002
|
|
Mrs. KELAM DEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400727001853900/8783906-A
(चांदारुण)
|
2714007000NRG24080620230308674
|
09/06/2023
|
Rupli
|
2714007WL004732
|
Rupli
|
00698
|
RMGB0000334
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674525129
|
|
Mrs. RUPADEVI KAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400727001854000/3959622
(चांदारुण)
|
2714007000NRG24080620230308419
|
09/06/2023
|
GULSHAN BANO
|
2714007WL004729
|
GULSHAN BANO
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525118
|
|
Mrs. GULSHAN BANO RAJJAK MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400727001854000/3959624-B
(चांदारुण)
|
2714007000NRG24080620230308528
|
09/06/2023
|
RAISA BANO
|
2714007WL004730
|
RAISA BANO
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525080
|
|
Mrs. RAISHA MAJED KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400727001854000/3959625
(चांदारुण)
|
2714007000NRG24080620230308421
|
09/06/2023
|
MUNNI BANO
|
2714007WL004729
|
MUNNI BANO
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525188
|
|
Mrs. MUNNI WO ISHAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400727001854000/3959644
(चांदारुण)
|
2714007000NRG24080620230308424
|
09/06/2023
|
Maya
|
2714007WL004729
|
Maya
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525192
|
|
Mrs. MAYA DEVI KAILASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400727001854000/3959650-A
(चांदारुण)
|
2714007000NRG24080620230308206
|
09/06/2023
|
Raju devi
|
2714007WL004727
|
Raju devi
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525081
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400727001854000/3959661-A
(चांदारुण)
|
2714007000NRG24080620230308529
|
09/06/2023
|
FIRDOSH
|
2714007WL004730
|
FIRDOSH
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525097
|
|
Mrs. FIRDOS BANO WO RAPHIK MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400727001854000/3959661-B
(चांदारुण)
|
2714007000NRG24080620230308427
|
09/06/2023
|
farjana
|
2714007WL004729
|
farjana
|
00698
|
RMGB0000334
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525205
|
|
MRS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400727001854000/3959670-A
(चांदारुण)
|
2714007000NRG24080620230308207
|
09/06/2023
|
SEEMA DEVI
|
2714007WL004727
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525202
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400727001854000/3959681
(चांदारुण)
|
2714007000NRG24080620230308429
|
09/06/2023
|
CHAKUDI
|
2714007WL004729
|
CHAKUDI
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525125
|
|
Mrs. CHAKU DEVI W/O KARNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400727001854000/3959710
(चांदारुण)
|
2714007000NRG24080620230308434
|
09/06/2023
|
SARLA
|
2714007WL004729
|
SARLA
|
00698
|
RMGB0000334
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525119
|
|
Mrs. SARLA ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400727001854000/3959713
(चांदारुण)
|
2714007000NRG24080620230308208
|
09/06/2023
|
AASHA DEVI
|
2714007WL004727
|
AASHA DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525201
|
|
Mrs. ASA DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400727001854000/3959720
(चांदारुण)
|
2714007000NRG24080620230308209
|
09/06/2023
|
BHANWARI
|
2714007WL004727
|
BHANWARI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525206
|
|
Mrs. BHANWARI NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400727001854000/51401652
(चांदारुण)
|
2714007000NRG24080620230308535
|
09/06/2023
|
SHARDA DEVI
|
2714007WL004730
|
SHARDA DEVI
|
00698
|
RMGB0000334
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525117
|
|
Mrs. SHARDA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400727001854000/51401671
(चांदारुण)
|
2714007000NRG24080620230308443
|
09/06/2023
|
OMPRAKASH
|
2714007WL004729
|
OMPRAKASH
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525102
|
|
Mrs. OM PRAKASH GOPI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400727001854000/51401676
(चांदारुण)
|
2714007000NRG24080620230308216
|
09/06/2023
|
JYOTSANA
|
2714007WL004727
|
JYOTSANA
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525120
|
|
Ms. JYOSANA W/O REGAR HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400727001854000/51401712
(चांदारुण)
|
2714007000NRG24080620230308220
|
09/06/2023
|
SAVITRI
|
2714007WL004727
|
SAVITRI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525196
|
|
Mrs. SAVATRI DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400727001854000/51401713
(चांदारुण)
|
2714007000NRG24080620230308446
|
09/06/2023
|
TULACHHI DEVI
|
2714007WL004729
|
TULACHHI DEVI
|
00698
|
RMGB0000334
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2674525207
|
|
Mrs. TULCHI GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400727001854000/51401715
(चांदारुण)
|
2714007000NRG24080620230308447
|
09/06/2023
|
Manju
|
2714007WL004729
|
Manju
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525107
|
|
Mrs. MANJU DEVI W/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400727001854000/51401719
(चांदारुण)
|
2714007000NRG24080620230308221
|
09/06/2023
|
KAMLA
|
2714007WL004727
|
KAMLA
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525191
|
|
Mrs. KAMLA DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400727001854000/51401725
(चांदारुण)
|
2714007000NRG24080620230308540
|
09/06/2023
|
SANTOSH
|
2714007WL004730
|
SANTOSH
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525189
|
|
Mrs. SANTOSH WO BHIKAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400727001854000/51401726
(चांदारुण)
|
2714007000NRG24080620230308449
|
09/06/2023
|
SAYRA BANO
|
2714007WL004729
|
SAYRA BANO
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525199
|
|
Mrs. SHAYARA IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400727001854000/51401727
(चांदारुण)
|
2714007000NRG24080620230308450
|
09/06/2023
|
Naini devi
|
2714007WL004729
|
Naini devi
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525115
|
|
NAINA D/O DOLATRAM RAV
|
PUNJAB & SIND BANK(607087)
|
|
296
|
DEGANA
|
RJ-271400727001854000/51401732
(चांदारुण)
|
2714007000NRG24080620230308541
|
09/06/2023
|
MANJU
|
2714007WL004730
|
MANJU
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525209
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400727001854000/51401742
(चांदारुण)
|
2714007000NRG24080620230308222
|
09/06/2023
|
SUNITA DEVI
|
2714007WL004727
|
SUNITA DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525195
|
|
Mrs. SUNITA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400727001854000/51407557
(चांदारुण)
|
2714007000NRG24080620230308223
|
09/06/2023
|
BHANWARI DEVI
|
2714007WL004727
|
BHANWARI DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525094
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEGANA
|
RJ-271400727001854000/8774254-A
(चांदारुण)
|
2714007000NRG24080620230308545
|
09/06/2023
|
Kiran
|
2714007WL004730
|
Kiran
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525085
|
|
Mrs. KIRAN HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400727001854000/8774316
(चांदारुण)
|
2714007000NRG24080620230308546
|
09/06/2023
|
TULACHI
|
2714007WL004730
|
TULACHI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524970
|
|
TULACHHI DEVI
|
INDUSIND BANK(607189)
|
|
301
|
DEGANA
|
RJ-271400727001854000/8774321
(चांदारुण)
|
2714007000NRG24080620230308466
|
09/06/2023
|
SHARUNI
|
2714007WL004729
|
SHARUNI
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525093
|
|
Mrs. SARUNI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400727001854000/8774327
(चांदारुण)
|
2714007000NRG24080620230308469
|
09/06/2023
|
KAMALA DEVI
|
2714007WL004729
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525183
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEGANA
|
RJ-271400727001854000/8774327-B
(चांदारुण)
|
2714007000NRG24080620230308471
|
09/06/2023
|
Gyarshi
|
2714007WL004729
|
Gyarshi
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525114
|
|
Mrs. GYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400727001854000/8774336
(चांदारुण)
|
2714007000NRG24080620230308478
|
09/06/2023
|
GITA DEVI
|
2714007WL004729
|
GITA DEVI
|
00698
|
RMGB0000334
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525194
|
|
Mrs. GEETA DEVI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400727001854000/8774337
(चांदारुण)
|
2714007000NRG24080620230308479
|
09/06/2023
|
Maina
|
2714007WL004729
|
Maina
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674525091
|
|
Mrs. MAINA RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400727001854000/8774372-A
(चांदारुण)
|
2714007000NRG24080620230307967
|
09/06/2023
|
Sarita
|
2714007WL004724
|
Sarita
|
00698
|
RMGB0000334
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2674525184
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400727001854000/8774505-A
(चांदारुण)
|
2714007000NRG24080620230308486
|
09/06/2023
|
CHOTI DEVI
|
2714007WL004729
|
CHOTI DEVI
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674524985
|
|
Mrs. CHOTI DEVI HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400727001854000/8774509-A
(चांदारुण)
|
2714007000NRG24080620230308560
|
09/06/2023
|
Maya
|
2714007WL004730
|
Maya
|
00698
|
RMGB0000334
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525095
|
|
Mrs. MAYA DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400727001854000/8774512-A
(चांदारुण)
|
2714007000NRG24080620230308566
|
09/06/2023
|
BALI DEVI
|
2714007WL004730
|
BALI DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525204
|
|
Mrs. BALI DEVI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400727001854000/8774512-B
(चांदारुण)
|
2714007000NRG24080620230308567
|
09/06/2023
|
SANTOSH DEVI
|
2714007WL004730
|
SANTOSH DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525104
|
|
Mrs. SANTOSH SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400727001854000/8774536-A
(चांदारुण)
|
2714007000NRG24080620230308572
|
09/06/2023
|
rakhi
|
2714007WL004730
|
rakhi
|
00698
|
RMGB0000334
|
144
|
144
|
Processed
|
20/06/2023
|
|
2674525086
|
|
Mrs. RAKHI MANISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400727001854000/8774569
(चांदारुण)
|
2714007000NRG24080620230308574
|
09/06/2023
|
VIMALA
|
2714007WL004730
|
VIMALA
|
00698
|
RMGB0000334
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674525077
|
|
Mrs. VIMLA SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400727001854000/8774578-A
(चांदारुण)
|
2714007000NRG24080620230308238
|
09/06/2023
|
MAYA DEVI
|
2714007WL004727
|
MAYA DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525200
|
|
Mrs. MAYA DEVI DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400727001854000/8774582
(चांदारुण)
|
2714007000NRG24080620230308575
|
09/06/2023
|
POOJA
|
2714007WL004730
|
POOJA
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525121
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEGANA
|
RJ-271400727001854000/8774582-A
(चांदारुण)
|
2714007000NRG24080620230308576
|
09/06/2023
|
SUMAN
|
2714007WL004730
|
SUMAN
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525126
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400727001854000/8774594-B
(चांदारुण)
|
2714007000NRG24080620230308244
|
09/06/2023
|
MANBHAR
|
2714007WL004727
|
MANBHAR
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525113
|
|
Mrs. MANBHARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400727001854000/8774597-A
(चांदारुण)
|
2714007000NRG24080620230308577
|
09/06/2023
|
MAINA DEVI
|
2714007WL004730
|
MAINA DEVI
|
00698
|
RMGB0000334
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525140
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400727001854000/8783751-B
(चांदारुण)
|
2714007000NRG24080620230308246
|
09/06/2023
|
CHANDA DEVI
|
2714007WL004727
|
CHANDA DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525161
|
|
Mrs. CHANDA DEVI GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400727001854000/8783755-A
(चांदारुण)
|
2714007000NRG24080620230308249
|
09/06/2023
|
Geeta
|
2714007WL004727
|
Geeta
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525186
|
|
Mrs. GEETA DEVI WO SARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400727001854000/8783757-A
(चांदारुण)
|
2714007000NRG24080620230308251
|
09/06/2023
|
KANTA DEVI
|
2714007WL004727
|
KANTA DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525190
|
|
Mrs. KANTA DEVI NARESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400727001854000/8783758-A
(चांदारुण)
|
2714007000NRG24080620230308252
|
09/06/2023
|
SUNITA
|
2714007WL004727
|
SUNITA
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525096
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400727001854000/8783760-A
(चांदारुण)
|
2714007000NRG24080620230308254
|
09/06/2023
|
SAVITRI
|
2714007WL004727
|
SAVITRI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525099
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400727001854000/8783761
(चांदारुण)
|
2714007000NRG24080620230308255
|
09/06/2023
|
TULACHI DEVI
|
2714007WL004727
|
TULACHI DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525083
|
|
Mrs. TULCHHI DEVI GHISU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400727001854000/8783762
(चांदारुण)
|
2714007000NRG24080620230308256
|
09/06/2023
|
GITA DEVI
|
2714007WL004727
|
GITA DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525078
|
|
Mrs. GEETA DEVI DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400727001854000/8783762-A
(चांदारुण)
|
2714007000NRG24080620230308257
|
09/06/2023
|
Munni Devi
|
2714007WL004727
|
Munni Devi
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525005
|
|
Mrs. MUNNI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400727001854000/8783765
(चांदारुण)
|
2714007000NRG24080620230308258
|
09/06/2023
|
INDRA SINGH
|
2714007WL004727
|
INDRA SINGH
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674524934
|
|
Mr. INDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400727001854000/8783769
(चांदारुण)
|
2714007000NRG24080620230308260
|
09/06/2023
|
SHER SINGH
|
2714007WL004727
|
SHER SINGH
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525069
|
|
Mr. SHER SINGH BAJARANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400727001854000/8783770
(चांदारुण)
|
2714007000NRG24080620230308578
|
09/06/2023
|
KANCHAN KANWAR
|
2714007WL004730
|
KANCHAN KANWAR
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525084
|
|
Mrs. KANCHAN KANWAR W/O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400727001854000/8783783-A
(चांदारुण)
|
2714007000NRG24080620230308265
|
09/06/2023
|
AMINA BANO
|
2714007WL004727
|
AMINA BANO
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525090
|
|
Mrs. AMINA BANO ABDUL AJIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400727001854000/8783787-A
(चांदारुण)
|
2714007000NRG24080620230308269
|
09/06/2023
|
SALMA BANO
|
2714007WL004727
|
SALMA BANO
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525098
|
|
SALMA BANO
|
UCO BANK(607066)
|
|
331
|
DEGANA
|
RJ-271400727001854000/8783790
(चांदारुण)
|
2714007000NRG24080620230308581
|
09/06/2023
|
BAVADI
|
2714007WL004730
|
BAVADI
|
00698
|
RMGB0000334
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525032
|
|
Mrs. BAVADI SHEKH RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400727001854000/8783791
(चांदारुण)
|
2714007000NRG24080620230308270
|
09/06/2023
|
Parbhati
|
2714007WL004727
|
Parbhati
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525147
|
|
PRABHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DEGANA
|
RJ-271400727001854000/8783803
(चांदारुण)
|
2714007000NRG24080620230308274
|
09/06/2023
|
mamta
|
2714007WL004727
|
mamta
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525122
|
|
Miss. MAMTA WO MOOLCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400727001854000/8783813
(चांदारुण)
|
2714007000NRG24080620230308280
|
09/06/2023
|
MUNNI
|
2714007WL004727
|
MUNNI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525131
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
335
|
DEGANA
|
RJ-271400727001854000/8783822-C
(चांदारुण)
|
2714007000NRG24080620230308499
|
09/06/2023
|
HEERA DEVI
|
2714007WL004729
|
HEERA DEVI
|
00698
|
RMGB0000334
|
435
|
435
|
Processed
|
20/06/2023
|
|
2674525092
|
|
Mrs. HIRA DEVI RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400727001854000/8783846-A
(चांदारुण)
|
2714007000NRG24080620230308293
|
09/06/2023
|
SUMAN
|
2714007WL004727
|
SUMAN
|
00698
|
RMGB0000334
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525197
|
|
Mrs. SUMAN DEVI ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400727001854000/8785362
(चांदारुण)
|
2714007000NRG24080620230308502
|
09/06/2023
|
ANJU DEVI
|
2714007WL004729
|
ANJU DEVI
|
00698
|
RMGB0000334
|
1305
|
1305
|
Processed
|
20/06/2023
|
|
2674525088
|
|
Mrs. ANJU DEVI DARAKA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400727001854000/8785382
(चांदारुण)
|
2714007000NRG24080620230308297
|
09/06/2023
|
AMARA RAM
|
2714007WL004727
|
AMARA RAM
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525087
|
|
Mr. AMARA RAM HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400727001854000/8785386-A
(चांदारुण)
|
2714007000NRG24080620230308504
|
09/06/2023
|
PARMA DEVI
|
2714007WL004729
|
PARMA DEVI
|
00698
|
RMGB0000334
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674525103
|
|
Mrs. PARMA PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400727001854000/8785401
(चांदारुण)
|
2714007000NRG24080620230308509
|
09/06/2023
|
Mansingh
|
2714007WL004729
|
Mansingh
|
00698
|
RMGB0000334
|
145
|
145
|
Processed
|
20/06/2023
|
|
2674525148
|
|
Mr. MAN SINGH S/O HEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400727001854000/8785425
(चांदारुण)
|
2714007000NRG24080620230308511
|
09/06/2023
|
LICHHMA
|
2714007WL004729
|
LICHHMA
|
00698
|
RMGB0000334
|
290
|
290
|
Processed
|
20/06/2023
|
|
2674525135
|
|
Mrs. LICHHAMA DEVI CHENA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400727001854000/8785434
(चांदारुण)
|
2714007000NRG24080620230308303
|
09/06/2023
|
NARBDA DEVI
|
2714007WL004727
|
NARBDA DEVI
|
00698
|
RMGB0000334
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525179
|
|
Mrs. NARMADA DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400727001854000/8785434-A
(चांदारुण)
|
2714007000NRG24080620230308304
|
09/06/2023
|
PARMA
|
2714007WL004727
|
PARMA
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525128
|
|
Mrs. PREMA DEVI NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400727001854000/8785441
(चांदारुण)
|
2714007000NRG24080620230308308
|
09/06/2023
|
megha ram
|
2714007WL004727
|
megha ram
|
00698
|
RMGB0000334
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674525111
|
|
Mr. MEGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400727001854000/8785465
(चांदारुण)
|
2714007000NRG24080620230308587
|
09/06/2023
|
SOHAN LAL
|
2714007WL004730
|
SOHAN LAL
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674525116
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141269
|
141269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552569
|
552569
|
|
|
|
|
|
|
|