|
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-271400727001854000/3959615-A
(चांदारुण)
|
2714007000NRG24250520230188273
|
25/05/2023
|
AASHA RAM
|
2714007WL003083
|
AASHA RAM
|
00089
|
CBIN0282906
|
143
|
143
|
Processed
|
30/05/2023
|
|
1943155227
|
|
Mr. ASHA RAM SO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400727001854000/51401619
(चांदारुण)
|
2714007000NRG24250520230188293
|
25/05/2023
|
SAVITRI
|
2714007WL003083
|
SAVITRI
|
00089
|
CBIN0282906
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155222
|
|
Mrs. SAVATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727001854000/51401743
(चांदारुण)
|
2714007000NRG24250520230188310
|
25/05/2023
|
CHUKA DEVI
|
2714007WL003083
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155224
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727001854000/8774548
(चांदारुण)
|
2714007000NRG24250520230188376
|
25/05/2023
|
TARA CHAND
|
2714007WL003083
|
TARA CHAND
|
00089
|
CBIN0282906
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155223
|
|
Mr. TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727001854000/8785353
(चांदारुण)
|
2714007000NRG24250520230188379
|
25/05/2023
|
GOGA DEVI
|
2714007WL003083
|
GOGA DEVI
|
00089
|
CBIN0282906
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155225
|
|
Mrs. GOGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727001854000/8785369-B
(चांदारुण)
|
2714007000NRG24250520230188381
|
25/05/2023
|
Santosh
|
2714007WL003083
|
Santosh
|
00089
|
CBIN0282906
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155228
|
|
Mrs. SANTOSH WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727001854000/8774243
(चांदारुण)
|
2714007000NRG24250520230188318
|
25/05/2023
|
SANTOSH DEVI
|
2714007WL003083
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155219
|
|
SANTOSH DEVI WO AKIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400727001854000/8785375
(चांदारुण)
|
2714007000NRG24250520230188385
|
25/05/2023
|
MODU RAM
|
2714007WL003083
|
MODU RAM
|
00354
|
PUNB0051710
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155220
|
|
MODU RAM SO PURAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727001854000/3959798
(चांदारुण)
|
2714007000NRG24250520230188287
|
25/05/2023
|
sumitra
|
2714007WL003083
|
sumitra
|
00415
|
SBIN0031113
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155236
|
|
MRS SUMITRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727001854000/51401604
(चांदारुण)
|
2714007000NRG24250520230188290
|
25/05/2023
|
NARSIRAM
|
2714007WL003083
|
NARSIRAM
|
00415
|
SBIN0031117
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155230
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400727001854000/51401650
(चांदारुण)
|
2714007000NRG24250520230188301
|
25/05/2023
|
KANTA DEVI
|
2714007WL003083
|
KANTA DEVI
|
00415
|
SBIN0031117
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155231
|
|
MS KANTA DEVI WO GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400727001854000/51401710
(चांदारुण)
|
2714007000NRG24250520230188308
|
25/05/2023
|
SANTOSH
|
2714007WL003083
|
SANTOSH
|
00415
|
SBIN0031117
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155234
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400727001854000/51401730-A
(चांदारुण)
|
2714007000NRG24250520230188309
|
25/05/2023
|
MUMTAJ
|
2714007WL003083
|
MUMTAJ
|
00415
|
SBIN0031117
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155233
|
|
MRS MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400727001854000/8774271
(चांदारुण)
|
2714007000NRG24250520230188328
|
25/05/2023
|
REKHA DEVI
|
2714007WL003083
|
REKHA DEVI
|
00415
|
SBIN0031117
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155226
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400727001854000/8774271-B
(चांदारुण)
|
2714007000NRG24250520230188329
|
25/05/2023
|
PUSHPA
|
2714007WL003083
|
PUSHPA
|
00415
|
SBIN0031117
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155235
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400727001854000/8774309
(चांदारुण)
|
2714007000NRG24250520230188343
|
25/05/2023
|
BAUDI
|
2714007WL003083
|
BAUDI
|
00415
|
SBIN0031117
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155229
|
|
BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400727001854000/8774353-A
(चांदारुण)
|
2714007000NRG24250520230188353
|
25/05/2023
|
SANTOSH
|
2714007WL003083
|
SANTOSH
|
00415
|
SBIN0031117
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155232
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400727001854000/3959616
(चांदारुण)
|
2714007000NRG24250520230188274
|
25/05/2023
|
RAMESWARI
|
2714007WL003083
|
RAMESWARI
|
00606
|
SBIN0RRMRGB
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155221
|
|
RAMESHWARI W/O BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400727001854000/3959634
(चांदारुण)
|
2714007000NRG24250520230188275
|
25/05/2023
|
PAPPUDI
|
2714007WL003083
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155241
|
|
Mrs. PAPUDI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400727001854000/3959656
(चांदारुण)
|
2714007000NRG24250520230188276
|
25/05/2023
|
RESHAMI
|
2714007WL003083
|
RESHAMI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155244
|
|
Mrs. RESHMI DEVI BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400727001854000/3959656-A
(चांदारुण)
|
2714007000NRG24250520230188277
|
25/05/2023
|
MUNNI DEVI
|
2714007WL003083
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155314
|
|
Mrs. MUNNI DEVI NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400727001854000/3959657
(चांदारुण)
|
2714007000NRG24250520230188278
|
25/05/2023
|
PARESTA DEVI
|
2714007WL003083
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155245
|
|
Mrs. PRESTA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727001854000/3959657-A
(चांदारुण)
|
2714007000NRG24250520230188279
|
25/05/2023
|
SUNITA
|
2714007WL003083
|
SUNITA
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155315
|
|
Mrs. SUNITA DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400727001854000/3959658
(चांदारुण)
|
2714007000NRG24250520230188280
|
25/05/2023
|
SANTOSH
|
2714007WL003083
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155300
|
|
Mrs. SANTOSH AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727001854000/3959692
(चांदारुण)
|
2714007000NRG24250520230188284
|
25/05/2023
|
PINKI
|
2714007WL003083
|
PINKI
|
00606
|
SBIN0RRMRGB
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155242
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727001854000/3959704
(चांदारुण)
|
2714007000NRG24250520230188285
|
25/05/2023
|
MUNNI BANO
|
2714007WL003083
|
MUNNI BANO
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155289
|
|
Mrs. MUNNI NUR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400727001854000/3959790-A
(चांदारुण)
|
2714007000NRG24250520230188286
|
25/05/2023
|
DURGA DEVI
|
2714007WL003083
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155290
|
|
Mrs. DURGA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727001854000/3959799
(चांदारुण)
|
2714007000NRG24250520230188288
|
25/05/2023
|
GEETA
|
2714007WL003083
|
GEETA
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155332
|
|
Mrs. GEETA DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400727001854000/3959800-B
(चांदारुण)
|
2714007000NRG24250520230188289
|
25/05/2023
|
SHARDA
|
2714007WL003083
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155297
|
|
Mrs. SHARDA PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400727001854000/51401610
(चांदारुण)
|
2714007000NRG24250520230188291
|
25/05/2023
|
KAMALA DEVI
|
2714007WL003083
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155275
|
|
Mrs. KAMLA RUD MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727001854000/51401613
(चांदारुण)
|
2714007000NRG24250520230188292
|
25/05/2023
|
REKHA DEVI
|
2714007WL003083
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155267
|
|
Mrs. REKHA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727001854000/51401620
(चांदारुण)
|
2714007000NRG24250520230188294
|
25/05/2023
|
MATHU DEVI
|
2714007WL003083
|
MATHU DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155247
|
|
Mrs. MATHU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400727001854000/51401625
(चांदारुण)
|
2714007000NRG24250520230188295
|
25/05/2023
|
TEENA DEVI
|
2714007WL003083
|
TEENA DEVI
|
00606
|
SBIN0RRMRGB
|
572
|
572
|
Processed
|
30/05/2023
|
|
1943155313
|
|
Mrs. TINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727001854000/51401634
(चांदारुण)
|
2714007000NRG24250520230188297
|
25/05/2023
|
SANJU DEVI
|
2714007WL003083
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155283
|
|
Mrs. SANJU DEVI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400727001854000/51401640
(चांदारुण)
|
2714007000NRG24250520230188298
|
25/05/2023
|
NAINI
|
2714007WL003083
|
NAINI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155305
|
|
Mrs. NENI RICHHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727001854000/51401641
(चांदारुण)
|
2714007000NRG24250520230188299
|
25/05/2023
|
UGAMA DEVI
|
2714007WL003083
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155243
|
|
Mrs. UGMA DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727001854000/51401646
(चांदारुण)
|
2714007000NRG24250520230188300
|
25/05/2023
|
REKHA DEVI
|
2714007WL003083
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155327
|
|
Mrs. REKHA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727001854000/51401653
(चांदारुण)
|
2714007000NRG24250520230188302
|
25/05/2023
|
DHAYALI
|
2714007WL003083
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
572
|
572
|
Processed
|
30/05/2023
|
|
1943155316
|
|
Mrs. DHAYALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727001854000/51401654
(चांदारुण)
|
2714007000NRG24250520230188303
|
25/05/2023
|
NANI DEVI
|
2714007WL003083
|
NANI DEVI
|
00606
|
SBIN0RRMRGB
|
572
|
572
|
Processed
|
30/05/2023
|
|
1943155279
|
|
Mrs. NANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727001854000/51401674
(चांदारुण)
|
2714007000NRG24250520230188304
|
25/05/2023
|
SANTOSH DEVI
|
2714007WL003083
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155285
|
|
SANTOSH .
|
INDUSIND BANK(607189)
|
|
41
|
DEGANA
|
RJ-271400727001854000/51401675
(चांदारुण)
|
2714007000NRG24250520230188305
|
25/05/2023
|
AACHU DEVI
|
2714007WL003083
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155328
|
|
Mrs. ACHU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727001854000/51401677
(चांदारुण)
|
2714007000NRG24250520230188306
|
25/05/2023
|
KANCHAN
|
2714007WL003083
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155288
|
|
Mrs. KANCHAN D/O AMBALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727001854000/51401706
(चांदारुण)
|
2714007000NRG24250520230188307
|
25/05/2023
|
MATU DEVI
|
2714007WL003083
|
MATU DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155325
|
|
MATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400727001854000/8774207
(चांदारुण)
|
2714007000NRG24250520230188313
|
25/05/2023
|
CHAMPA DEVI
|
2714007WL003083
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155266
|
|
Mrs. CHAMPA DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727001854000/8774208
(चांदारुण)
|
2714007000NRG24250520230188314
|
25/05/2023
|
MULI DEVI
|
2714007WL003083
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155296
|
|
Mrs. MULI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727001854000/8774209
(चांदारुण)
|
2714007000NRG24250520230188315
|
25/05/2023
|
DAGLA RAM
|
2714007WL003083
|
DAGLA RAM
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155298
|
|
Mr. DAGALA RAM BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727001854000/8774210
(चांदारुण)
|
2714007000NRG24250520230188316
|
25/05/2023
|
SHOBHA
|
2714007WL003083
|
SHOBHA
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155278
|
|
Mrs. SHOBHA DEVI NATAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727001854000/8774214
(चांदारुण)
|
2714007000NRG24250520230188317
|
25/05/2023
|
NATHI PRAJAPAT
|
2714007WL003083
|
NATHI PRAJAPAT
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155310
|
|
Mrs. NATHI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727001854000/8774252
(चांदारुण)
|
2714007000NRG24250520230188319
|
25/05/2023
|
GORI DEVI
|
2714007WL003083
|
GORI DEVI
|
00606
|
SBIN0RRMRGB
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155261
|
|
Mrs. GERA GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727001854000/8774253
(चांदारुण)
|
2714007000NRG24250520230188320
|
25/05/2023
|
AAYCHUKI DEVI
|
2714007WL003083
|
AAYCHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155260
|
|
Mrs. AYCHUKI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727001854000/8774254
(चांदारुण)
|
2714007000NRG24250520230188321
|
25/05/2023
|
KAMLA
|
2714007WL003083
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155262
|
|
Mrs. KAMLA DEVI NAND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727001854000/8774261
(चांदारुण)
|
2714007000NRG24250520230188323
|
25/05/2023
|
CHANCHALA DEVI
|
2714007WL003083
|
CHANCHALA DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155282
|
|
Mrs. CHANCHLA DEVI PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727001854000/8774263
(चांदारुण)
|
2714007000NRG24250520230188324
|
25/05/2023
|
PARSI
|
2714007WL003083
|
PARSI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155258
|
|
Mrs. PARSI SOHASN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727001854000/8774265
(चांदारुण)
|
2714007000NRG24250520230188325
|
25/05/2023
|
MEETHA DEVI
|
2714007WL003083
|
MEETHA DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155248
|
|
Mrs. MITHIYA DEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727001854000/8774266
(चांदारुण)
|
2714007000NRG24250520230188326
|
25/05/2023
|
LALU DEVI
|
2714007WL003083
|
LALU DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155269
|
|
Mrs. LADA DEVI PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727001854000/8774273
(चांदारुण)
|
2714007000NRG24250520230188330
|
25/05/2023
|
PISTA
|
2714007WL003083
|
PISTA
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155273
|
|
Mrs. PISTA JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727001854000/8774278
(चांदारुण)
|
2714007000NRG24250520230188331
|
25/05/2023
|
SUPYARI
|
2714007WL003083
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155264
|
|
Mrs. SUPYARI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727001854000/8774279
(चांदारुण)
|
2714007000NRG24250520230188332
|
25/05/2023
|
ANNU DEVI
|
2714007WL003083
|
ANNU DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155255
|
|
Mrs. ANU DEVI MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727001854000/8774280
(चांदारुण)
|
2714007000NRG24250520230188333
|
25/05/2023
|
MITHUDI
|
2714007WL003083
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155272
|
|
Mrs. MITHUA DEVI GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727001854000/8774281
(चांदारुण)
|
2714007000NRG24250520230188334
|
25/05/2023
|
DURGA
|
2714007WL003083
|
DURGA
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155304
|
|
Mrs. DURGA BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727001854000/8774283
(चांदारुण)
|
2714007000NRG24250520230188335
|
25/05/2023
|
UNCHI DEVI
|
2714007WL003083
|
UNCHI DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155271
|
|
Mrs. UNCHI DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727001854000/8774285
(चांदारुण)
|
2714007000NRG24250520230188336
|
25/05/2023
|
DAGUDI
|
2714007WL003083
|
DAGUDI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155268
|
|
Mrs. DAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727001854000/8774290
(चांदारुण)
|
2714007000NRG24250520230188338
|
25/05/2023
|
RATAN KANWAR
|
2714007WL003083
|
RATAN KANWAR
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155299
|
|
Mrs. RATAN KANWAR DALIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727001854000/8774292
(चांदारुण)
|
2714007000NRG24250520230188339
|
25/05/2023
|
PAPU DEVI
|
2714007WL003083
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155240
|
|
Mrs. PAPU DEVI WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727001854000/8774293-A
(चांदारुण)
|
2714007000NRG24250520230188340
|
25/05/2023
|
MUNNI
|
2714007WL003083
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155249
|
|
Mrs. MUNNI DEVI WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727001854000/8774294
(चांदारुण)
|
2714007000NRG24250520230188341
|
25/05/2023
|
MANJU RAV
|
2714007WL003083
|
MANJU RAV
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155286
|
|
Mrs. MANJU DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727001854000/8774302
(चांदारुण)
|
2714007000NRG24250520230188342
|
25/05/2023
|
SAMUDI
|
2714007WL003083
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155307
|
|
Mr. SAMU DEVI W/O NARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727001854000/8774342
(चांदारुण)
|
2714007000NRG24250520230188344
|
25/05/2023
|
LILA DEVI
|
2714007WL003083
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155257
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400727001854000/8774344
(चांदारुण)
|
2714007000NRG24250520230188345
|
25/05/2023
|
BAUDI
|
2714007WL003083
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155256
|
|
BAWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400727001854000/8774344-B
(चांदारुण)
|
2714007000NRG24250520230188346
|
25/05/2023
|
SUGANI DEVI
|
2714007WL003083
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
572
|
572
|
Processed
|
30/05/2023
|
|
1943155311
|
|
Mrs. SUGNI W/O ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727001854000/8774345
(चांदारुण)
|
2714007000NRG24250520230188347
|
25/05/2023
|
SAMPU DEVI
|
2714007WL003083
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155329
|
|
SAMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400727001854000/8774346
(चांदारुण)
|
2714007000NRG24250520230188348
|
25/05/2023
|
SITA DEVI
|
2714007WL003083
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155302
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400727001854000/8774347
(चांदारुण)
|
2714007000NRG24250520230188349
|
25/05/2023
|
RADHA DEVI
|
2714007WL003083
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155270
|
|
Mrs. RADHA DEVI BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727001854000/8774348
(चांदारुण)
|
2714007000NRG24250520230188350
|
25/05/2023
|
SHANTI DEVI
|
2714007WL003083
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155331
|
|
Mrs. SHANTI DEVI PAPPU CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727001854000/8774351
(चांदारुण)
|
2714007000NRG24250520230188351
|
25/05/2023
|
PURNI DEVI
|
2714007WL003083
|
PURNI DEVI
|
00606
|
SBIN0RRMRGB
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155259
|
|
Mrs. PURNI DEVI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727001854000/8774359
(चांदारुण)
|
2714007000NRG24250520230188355
|
25/05/2023
|
SUMAN
|
2714007WL003083
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155294
|
|
Mrs. SUMAN BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727001854000/8774362-B
(चांदारुण)
|
2714007000NRG24250520230188357
|
25/05/2023
|
KOSHALYA
|
2714007WL003083
|
KOSHALYA
|
00606
|
SBIN0RRMRGB
|
572
|
572
|
Processed
|
30/05/2023
|
|
1943155333
|
|
Mrs. KOUSHALYA DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727001854000/8774364
(चांदारुण)
|
2714007000NRG24250520230188358
|
25/05/2023
|
BAYA
|
2714007WL003083
|
BAYA
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155263
|
|
Mrs. BAYA DEVI RAJESH BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727001854000/8774367
(चांदारुण)
|
2714007000NRG24250520230188359
|
25/05/2023
|
KOSHLYA
|
2714007WL003083
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155246
|
|
Mrs. KAUSHALYA WO RAHDYSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727001854000/8774368
(चांदारुण)
|
2714007000NRG24250520230188360
|
25/05/2023
|
KAMLA
|
2714007WL003083
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155293
|
|
Mrs. KAMLA DEVI PRAVIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727001854000/8774368-A
(चांदारुण)
|
2714007000NRG24250520230188361
|
25/05/2023
|
CHHOTI DEVI
|
2714007WL003083
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155280
|
|
Mrs. CHHOTI DEVI AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727001854000/8774373
(चांदारुण)
|
2714007000NRG24250520230188363
|
25/05/2023
|
NAINI DEVI
|
2714007WL003083
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155239
|
|
Mrs. NAINI DEVI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727001854000/8774375
(चांदारुण)
|
2714007000NRG24250520230188364
|
25/05/2023
|
CHHOTUDI
|
2714007WL003083
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155253
|
|
Mrs. CHHOTI DEVI DHAGAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727001854000/8774502
(चांदारुण)
|
2714007000NRG24250520230188365
|
25/05/2023
|
SANTUDI
|
2714007WL003083
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155317
|
|
Mrs. SANTOSH RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727001854000/8774503
(चांदारुण)
|
2714007000NRG24250520230188366
|
25/05/2023
|
KAMLA DEVI
|
2714007WL003083
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155265
|
|
Mrs. KAMLA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727001854000/8774506
(चांदारुण)
|
2714007000NRG24250520230188367
|
25/05/2023
|
SHARDA DEVI
|
2714007WL003083
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155238
|
|
Mrs. SARDA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727001854000/8774509
(चांदारुण)
|
2714007000NRG24250520230188368
|
25/05/2023
|
GHEWARI DEVI
|
2714007WL003083
|
GHEWARI DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155254
|
|
Mrs. GHEVARI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727001854000/8774510
(चांदारुण)
|
2714007000NRG24250520230188370
|
25/05/2023
|
RAMESHWARI
|
2714007WL003083
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155276
|
|
Mrs. RAMESHWARI DEVI BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727001854000/8774512
(चांदारुण)
|
2714007000NRG24250520230188371
|
25/05/2023
|
IGYARASI
|
2714007WL003083
|
IGYARASI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155291
|
|
Mrs. GYARSI DEVI W/O CHOTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400727001854000/8774520
(चांदारुण)
|
2714007000NRG24250520230188374
|
25/05/2023
|
RAJU DEVI
|
2714007WL003083
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155287
|
|
Mrs. RAJU DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727001854000/8774536
(चांदारुण)
|
2714007000NRG24250520230188375
|
25/05/2023
|
MEERA DEVI
|
2714007WL003083
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155295
|
|
Mrs. BIRAKI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727001854000/8774561
(चांदारुण)
|
2714007000NRG24250520230188377
|
25/05/2023
|
PUSA RAM
|
2714007WL003083
|
PUSA RAM
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155330
|
|
Mr. PUSHA RAM JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727001854000/8783832-A
(चांदारुण)
|
2714007000NRG24250520230188378
|
25/05/2023
|
ANJU DEVI
|
2714007WL003083
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155250
|
|
Mrs. ANJU DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727001854000/8785367
(चांदारुण)
|
2714007000NRG24250520230188380
|
25/05/2023
|
ANNU DEVI
|
2714007WL003083
|
ANNU DEVI
|
00606
|
SBIN0RRMRGB
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155334
|
|
Mrs. ANU DEVI UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727001854000/8785370
(चांदारुण)
|
2714007000NRG24250520230188382
|
25/05/2023
|
TEJA RAM
|
2714007WL003083
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155312
|
|
Mr. TEJA RAM PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727001854000/8785371
(चांदारुण)
|
2714007000NRG24250520230188383
|
25/05/2023
|
BAU DEVI
|
2714007WL003083
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155335
|
|
Mrs. BAUDI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727001854000/8785372
(चांदारुण)
|
2714007000NRG24250520230188384
|
25/05/2023
|
CHHOTI DEVI
|
2714007WL003083
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155277
|
|
Mrs. CHHOTI DEVI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727001854000/8785376
(चांदारुण)
|
2714007000NRG24250520230188387
|
25/05/2023
|
MANJU
|
2714007WL003083
|
MANJU
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155308
|
|
Mrs. MANJU DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727001854000/8785378
(चांदारुण)
|
2714007000NRG24250520230188389
|
25/05/2023
|
ASHU DEVI
|
2714007WL003083
|
ASHU DEVI
|
00606
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155284
|
|
Mrs. ASHU DEVI WO BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67067
|
67067
|
|
|
|
|
|
|
|
|
100
|
DEGANA
|
RJ-271400727001854000/3959661-C
(चांदारुण)
|
2714007000NRG24250520230188281
|
25/05/2023
|
MANJU DEVI
|
2714007WL003083
|
MANJU DEVI
|
00698
|
RMGB0000334
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155324
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727001854000/3959674-A
(चांदारुण)
|
2714007000NRG24250520230188282
|
25/05/2023
|
JHUMA DEVI
|
2714007WL003083
|
JHUMA DEVI
|
00698
|
RMGB0000334
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155281
|
|
Mrs. JHUMLI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727001854000/3959675
(चांदारुण)
|
2714007000NRG24250520230188283
|
25/05/2023
|
MANGU DEVI
|
2714007WL003083
|
MANGU DEVI
|
00698
|
RMGB0000334
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155301
|
|
Mrs. MANGI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727001854000/51401629
(चांदारुण)
|
2714007000NRG24250520230188296
|
25/05/2023
|
Santosh
|
2714007WL003083
|
Santosh
|
00698
|
RMGB0000334
|
572
|
572
|
Processed
|
30/05/2023
|
|
1943155237
|
|
Mrs. SANTOSH CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727001854000/51401744-A
(चांदारुण)
|
2714007000NRG24250520230188311
|
25/05/2023
|
SANJU DEVI
|
2714007WL003083
|
SANJU DEVI
|
00698
|
RMGB0000334
|
429
|
429
|
Processed
|
30/05/2023
|
|
1943155292
|
|
Mrs. SANJU DEVI BANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727001854000/8774206
(चांदारुण)
|
2714007000NRG24250520230188312
|
25/05/2023
|
Sugna devi
|
2714007WL003083
|
Sugna devi
|
00698
|
RMGB0000334
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155321
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727001854000/8774254-B
(चांदारुण)
|
2714007000NRG24250520230188322
|
25/05/2023
|
VIMALA
|
2714007WL003083
|
VIMALA
|
00698
|
RMGB0000334
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155318
|
|
Mrs. VIMLA DEVI W/O SHREE NIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727001854000/8774270
(चांदारुण)
|
2714007000NRG24250520230188327
|
25/05/2023
|
MUMAL DEVI
|
2714007WL003083
|
MUMAL DEVI
|
00698
|
RMGB0000334
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155274
|
|
Mrs. MUMAL DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727001854000/8774287-A
(चांदारुण)
|
2714007000NRG24250520230188337
|
25/05/2023
|
SANTOSH DEVI
|
2714007WL003083
|
SANTOSH DEVI
|
00698
|
RMGB0000334
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155252
|
|
MRS SANTOSH RAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400727001854000/8774351-A
(चांदारुण)
|
2714007000NRG24250520230188352
|
25/05/2023
|
REKHA DEVI
|
2714007WL003083
|
REKHA DEVI
|
00698
|
RMGB0000334
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155326
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400727001854000/8774354
(चांदारुण)
|
2714007000NRG24250520230188354
|
25/05/2023
|
SUMAN
|
2714007WL003083
|
SUMAN
|
00698
|
RMGB0000334
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155309
|
|
Mrs. SUMAN BHARGAV SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727001854000/8774361
(चांदारुण)
|
2714007000NRG24250520230188356
|
25/05/2023
|
KAMLA DEVI
|
2714007WL003083
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155319
|
|
Mrs. KAMALA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727001854000/8774368-B
(चांदारुण)
|
2714007000NRG24250520230188362
|
25/05/2023
|
MANJU
|
2714007WL003083
|
MANJU
|
00698
|
RMGB0000334
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155323
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727001854000/8774509-A
(चांदारुण)
|
2714007000NRG24250520230188369
|
25/05/2023
|
Maya
|
2714007WL003083
|
Maya
|
00698
|
RMGB0000334
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155320
|
|
Mrs. MAYA DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727001854000/8774512-A
(चांदारुण)
|
2714007000NRG24250520230188372
|
25/05/2023
|
BALI DEVI
|
2714007WL003083
|
BALI DEVI
|
00698
|
RMGB0000334
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155251
|
|
Mrs. BALI DEVI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727001854000/8774512-B
(चांदारुण)
|
2714007000NRG24250520230188373
|
25/05/2023
|
SANTOSH DEVI
|
2714007WL003083
|
SANTOSH DEVI
|
00698
|
RMGB0000334
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155306
|
|
Mrs. SANTOSH SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727001854000/8785375-A
(चांदारुण)
|
2714007000NRG24250520230188386
|
25/05/2023
|
ANITA DEVI
|
2714007WL003083
|
ANITA DEVI
|
00698
|
RMGB0000334
|
858
|
858
|
Processed
|
30/05/2023
|
|
1943155303
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400727001854000/8785377
(चांदारुण)
|
2714007000NRG24250520230188388
|
25/05/2023
|
SITA DEVI
|
2714007WL003083
|
SITA DEVI
|
00698
|
RMGB0000334
|
715
|
715
|
Processed
|
30/05/2023
|
|
1943155322
|
|
Mrs. SITA DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14157
|
14157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94237
|
94237
|
|
|
|
|
|
|
|