|
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)
|
2714007000NRG24200320242513744
|
21/03/2024
|
ASA KANWER
|
2714007WL040293
|
ASA KANWER
|
00089
|
CBIN0282906
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285884
|
|
Mrs. ASHA KANWAR GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400727001853900/3959822-A
(चांदारुण)
|
2714007000NRG24200320242513751
|
21/03/2024
|
MASTU DEVI
|
2714007WL040293
|
MASTU DEVI
|
00089
|
CBIN0282906
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285904
|
|
Mrs. Mastu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400727001853900/3959896-B
(चांदारुण)
|
2714007000NRG24200320242513775
|
21/03/2024
|
SUSHILA
|
2714007WL040293
|
SUSHILA
|
00089
|
CBIN0282906
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159285885
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727001853900/3959921
(चांदारुण)
|
2714007000NRG24200320242513784
|
21/03/2024
|
LODURAM
|
2714007WL040293
|
LODURAM
|
00089
|
CBIN0282906
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285882
|
|
Mr. LODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727001853900/3959929-A
(चांदारुण)
|
2714007000NRG24200320242513787
|
21/03/2024
|
DHAPU DEVI
|
2714007WL040293
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3159285887
|
|
Mrs. DHAPU DEVI SINWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727001853900/3959941
(चांदारुण)
|
2714007000NRG24200320242513797
|
21/03/2024
|
SHANTI DEVI
|
2714007WL040293
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159285883
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727001853900/3959941-A
(चांदारुण)
|
2714007000NRG24200320242513798
|
21/03/2024
|
INDRA DEVI
|
2714007WL040293
|
INDRA DEVI
|
00089
|
CBIN0282906
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285906
|
|
Ms. INDRA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727001853900/3959965-A
(चांदारुण)
|
2714007000NRG24200320242513803
|
21/03/2024
|
MUNNI
|
2714007WL040293
|
MUNNI
|
00089
|
CBIN0282906
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285909
|
|
Mrs. MUNNI DEVI WO BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727001853900/3959988
(चांदारुण)
|
2714007000NRG24200320242513820
|
21/03/2024
|
SAYARI DEVI
|
2714007WL040293
|
SAYARI DEVI
|
00089
|
CBIN0282906
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285886
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727001853900/51401670
(चांदारुण)
|
2714007000NRG24200320242513832
|
21/03/2024
|
SITA DEVI
|
2714007WL040293
|
SITA DEVI
|
00089
|
CBIN0282906
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285908
|
|
Mrs. SITA DEVI WO NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727001853900/51407556
(चांदारुण)
|
2714007000NRG24200320242513837
|
21/03/2024
|
VIDYA DEVI
|
2714007WL040293
|
VIDYA DEVI
|
00089
|
CBIN0282906
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159285895
|
|
MR VIDYA DEBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400727001853900/8774006-C
(चांदारुण)
|
2714007000NRG24200320242513841
|
21/03/2024
|
RAMESHWARI DEVI
|
2714007WL040293
|
RAMESHWARI DEVI
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159285888
|
|
Mrs. RAMESHWARI W/O MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400727001853900/3959818-B
(चांदारुण)
|
2714007000NRG24200320242513747
|
21/03/2024
|
SUSHILA
|
2714007WL040293
|
SUSHILA
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285898
|
|
MS SUSHILA WO TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400727001853900/3959819
(चांदारुण)
|
2714007000NRG24200320242513748
|
21/03/2024
|
SURESH DEVI
|
2714007WL040293
|
SURESH DEVI
|
00415
|
SBIN0031117
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3159285901
|
|
MISS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400727001853900/3959829-A
(चांदारुण)
|
2714007000NRG24200320242513756
|
21/03/2024
|
CHENA DEVI
|
2714007WL040293
|
CHENA DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285900
|
|
CHENA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
DEGANA
|
RJ-271400727001853900/3959833-A
(चांदारुण)
|
2714007000NRG24200320242513761
|
21/03/2024
|
KAILASHI DEVI
|
2714007WL040293
|
KAILASHI DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159285897
|
|
MS KAILASHI DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400727001853900/3959969-A
(चांदारुण)
|
2714007000NRG24200320242513805
|
21/03/2024
|
INDRA
|
2714007WL040293
|
INDRA
|
00415
|
SBIN0031117
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159285907
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400727001853900/3959976-A
(चांदारुण)
|
2714007000NRG24200320242513812
|
21/03/2024
|
BHURA RAM
|
2714007WL040293
|
BHURA RAM
|
00415
|
SBIN0031117
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159285896
|
|
BHURA RAM
|
HDFC BANK LTD(607152)
|
|
19
|
DEGANA
|
RJ-271400727001853900/3959981
(चांदारुण)
|
2714007000NRG24200320242513815
|
21/03/2024
|
JASSU DEVI
|
2714007WL040293
|
JASSU DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285892
|
|
MS JASSU DEVI WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400727001853900/3959983
(चांदारुण)
|
2714007000NRG24200320242513817
|
21/03/2024
|
Seeta
|
2714007WL040293
|
Seeta
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285910
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGANA
|
RJ-271400727001853900/3959986
(चांदारुण)
|
2714007000NRG24200320242513819
|
21/03/2024
|
SUGANI DEVI
|
2714007WL040293
|
SUGANI DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285893
|
|
MRS SUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400727001853900/8774003-A
(चांदारुण)
|
2714007000NRG24200320242513840
|
21/03/2024
|
Jyana Devi
|
2714007WL040293
|
Jyana Devi
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285899
|
|
MS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400727001853900/8774060
(चांदारुण)
|
2714007000NRG24200320242513857
|
21/03/2024
|
GANGA DEVI
|
2714007WL040293
|
GANGA DEVI
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285891
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22869
|
22869
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400727001853900/3959818
(चांदारुण)
|
2714007000NRG24200320242513745
|
21/03/2024
|
KAMLA DEVI
|
2714007WL040293
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285925
|
|
Mrs. KAMALA DEVI FATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727001853900/3959818-A
(चांदारुण)
|
2714007000NRG24200320242513746
|
21/03/2024
|
KAILASHI
|
2714007WL040293
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159285970
|
|
Mrs. KAILASHI RAJU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727001853900/3959820
(चांदारुण)
|
2714007000NRG24200320242513749
|
21/03/2024
|
MEGA DEVI
|
2714007WL040293
|
MEGA DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285913
|
|
Mrs. MEGA DEVI MADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400727001853900/3959821
(चांदारुण)
|
2714007000NRG24200320242513750
|
21/03/2024
|
LICHAMA DEVI
|
2714007WL040293
|
LICHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
189
|
189
|
Processed
|
20/04/2024
|
|
3159285916
|
|
Mrs. LICHHMA DEVI MODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727001853900/3959823
(चांदारुण)
|
2714007000NRG24200320242513752
|
21/03/2024
|
RATANI DEVI
|
2714007WL040293
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159285920
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400727001853900/3959823-A
(चांदारुण)
|
2714007000NRG24200320242513753
|
21/03/2024
|
KAILASHI DEVI
|
2714007WL040293
|
KAILASHI DEVI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285947
|
|
Mrs. KAILASHI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400727001853900/3959831
(चांदारुण)
|
2714007000NRG24200320242513757
|
21/03/2024
|
RADHA DEVI
|
2714007WL040293
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285979
|
|
Mrs. RADHA DEVI BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727001853900/3959831-A
(चांदारुण)
|
2714007000NRG24200320242513758
|
21/03/2024
|
MANJU
|
2714007WL040293
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285944
|
|
Mrs. MANJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727001853900/3959832
(चांदारुण)
|
2714007000NRG24200320242513759
|
21/03/2024
|
CHENA DEVI
|
2714007WL040293
|
CHENA DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285903
|
|
Mrs. CHENA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400727001853900/3959832-A
(चांदारुण)
|
2714007000NRG24200320242513760
|
21/03/2024
|
PATASI DEVI
|
2714007WL040293
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159285889
|
|
Mrs. PATASI DEVI RAMDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727001853900/3959836
(चांदारुण)
|
2714007000NRG24200320242513762
|
21/03/2024
|
CHENAKI
|
2714007WL040293
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285987
|
|
Mrs. CHENA DEVI RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400727001853900/3959840
(चांदारुण)
|
2714007000NRG24200320242513764
|
21/03/2024
|
GEETA DEVI
|
2714007WL040293
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285938
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400727001853900/3959852
(चांदारुण)
|
2714007000NRG24200320242513765
|
21/03/2024
|
HARKU DEVI
|
2714007WL040293
|
HARKU DEVI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285921
|
|
Mrs. HARAKU DEVI DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727001853900/3959852-A
(चांदारुण)
|
2714007000NRG24200320242513766
|
21/03/2024
|
SUMAN
|
2714007WL040293
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285993
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727001853900/3959853
(चांदारुण)
|
2714007000NRG24200320242513767
|
21/03/2024
|
SAMPU DEVI
|
2714007WL040293
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285955
|
|
Mrs. SAMPUDEVI KAILASHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727001853900/3959857-A
(चांदारुण)
|
2714007000NRG24200320242513768
|
21/03/2024
|
SARJU DEVI
|
2714007WL040293
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285945
|
|
Mrs. SARJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727001853900/3959859
(चांदारुण)
|
2714007000NRG24200320242513769
|
21/03/2024
|
JORAKI
|
2714007WL040293
|
JORAKI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285919
|
|
Mrs. JORA DEVI TULACHHI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727001853900/3959872
(चांदारुण)
|
2714007000NRG24200320242513770
|
21/03/2024
|
VIMALA DEVI
|
2714007WL040293
|
VIMALA DEVI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285962
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727001853900/3959879
(चांदारुण)
|
2714007000NRG24200320242513771
|
21/03/2024
|
PREMI DEVI
|
2714007WL040293
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3159285927
|
|
Mrs. PREM DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727001853900/3959880-A
(चांदारुण)
|
2714007000NRG24200320242513772
|
21/03/2024
|
SARJU DEVI
|
2714007WL040293
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159285911
|
|
Mrs. SARJU DEVI LICHHAMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727001853900/3959882
(चांदारुण)
|
2714007000NRG24200320242513773
|
21/03/2024
|
MAYA
|
2714007WL040293
|
MAYA
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285981
|
|
Ms. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727001853900/3959891
(चांदारुण)
|
2714007000NRG24200320242513774
|
21/03/2024
|
CHUNNI DEVI
|
2714007WL040293
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285878
|
|
Mrs. CHUNNI DEVI W/O JASSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727001853900/3959898
(चांदारुण)
|
2714007000NRG24200320242513776
|
21/03/2024
|
MAINA DEVI
|
2714007WL040293
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285914
|
|
Mrs. MAENA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727001853900/3959899
(चांदारुण)
|
2714007000NRG24200320242513777
|
21/03/2024
|
RAMKARAN
|
2714007WL040293
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285972
|
|
Mr. RAM KARAN SO RUGHA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727001853900/3959912
(चांदारुण)
|
2714007000NRG24200320242513781
|
21/03/2024
|
SAU DEVI
|
2714007WL040293
|
SAU DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285922
|
|
Mrs. SAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727001853900/3959913
(चांदारुण)
|
2714007000NRG24200320242513782
|
21/03/2024
|
KAMALA DEVI
|
2714007WL040293
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285960
|
|
Mrs. KAMLA DEVI W/O JHUNTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727001853900/3959914
(चांदारुण)
|
2714007000NRG24200320242513783
|
21/03/2024
|
BHANWARI DEVI
|
2714007WL040293
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285880
|
|
Mrs. BHANWARI DEVI W/O PURAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727001853900/3959932
(चांदारुण)
|
2714007000NRG24200320242513788
|
21/03/2024
|
GORALI
|
2714007WL040293
|
GORALI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285954
|
|
GOGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400727001853900/3959933
(चांदारुण)
|
2714007000NRG24200320242513789
|
21/03/2024
|
JYANA DEVI
|
2714007WL040293
|
JYANA DEVI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285932
|
|
Mrs. JYANA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727001853900/3959934
(चांदारुण)
|
2714007000NRG24200320242513791
|
21/03/2024
|
JHAMAKU DEVI
|
2714007WL040293
|
JHAMAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285975
|
|
Mrs. JAMKUDEVI CHANDRARAMDUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727001853900/3959935
(चांदारुण)
|
2714007000NRG24200320242513792
|
21/03/2024
|
PANCHI DEVI
|
2714007WL040293
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285928
|
|
Mrs. PANCHU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727001853900/3959937-A
(चांदारुण)
|
2714007000NRG24200320242513793
|
21/03/2024
|
GORALI DEVI
|
2714007WL040293
|
GORALI DEVI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285950
|
|
Mrs. GORALI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727001853900/3959938
(चांदारुण)
|
2714007000NRG24200320242513795
|
21/03/2024
|
JETA DEVI
|
2714007WL040293
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159285957
|
|
Mrs. JETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727001853900/3959938-A
(चांदारुण)
|
2714007000NRG24200320242513796
|
21/03/2024
|
SANJU DEVI
|
2714007WL040293
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285940
|
|
Mrs. SANJU SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727001853900/3959943
(चांदारुण)
|
2714007000NRG24200320242513799
|
21/03/2024
|
RATANI DEVI
|
2714007WL040293
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285890
|
|
Mrs. RATNI DEVI NATHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727001853900/3959945
(चांदारुण)
|
2714007000NRG24200320242513800
|
21/03/2024
|
ANJU DEVI
|
2714007WL040293
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285905
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727001853900/3959961
(चांदारुण)
|
2714007000NRG24200320242513801
|
21/03/2024
|
BHANWARI DEVI
|
2714007WL040293
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285924
|
|
Mrs. BHANWRI DEVI NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727001853900/3959965
(चांदारुण)
|
2714007000NRG24200320242513802
|
21/03/2024
|
PATASI DEVI
|
2714007WL040293
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285964
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727001853900/3959968
(चांदारुण)
|
2714007000NRG24200320242513804
|
21/03/2024
|
MUNNI DEVI
|
2714007WL040293
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285974
|
|
Mrs. MUNNI DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727001853900/3959970
(चांदारुण)
|
2714007000NRG24200320242513806
|
21/03/2024
|
KELA DEVI
|
2714007WL040293
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285961
|
|
Mrs. KELAKI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727001853900/3959971
(चांदारुण)
|
2714007000NRG24200320242513807
|
21/03/2024
|
SANTOSH DEVI
|
2714007WL040293
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285969
|
|
Mrs. SANTOSHDEVI RAJURAMGARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727001853900/3959972
(चांदारुण)
|
2714007000NRG24200320242513808
|
21/03/2024
|
CHANDRI DEVI
|
2714007WL040293
|
CHANDRI DEVI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285966
|
|
Mrs. CHANDRAKI DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727001853900/3959975
(चांदारुण)
|
2714007000NRG24200320242513810
|
21/03/2024
|
PHEFA DEVI
|
2714007WL040293
|
PHEFA DEVI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159285965
|
|
Mrs. PHEPHA DEVI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727001853900/3959977
(चांदारुण)
|
2714007000NRG24200320242513814
|
21/03/2024
|
SARJU DEVI
|
2714007WL040293
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285936
|
|
Mrs. SRAJU DEVI DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727001853900/3959989
(चांदारुण)
|
2714007000NRG24200320242513821
|
21/03/2024
|
GORALI DEVI
|
2714007WL040293
|
GORALI DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285973
|
|
Mrs. GORALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727001853900/3959990
(चांदारुण)
|
2714007000NRG24200320242513822
|
21/03/2024
|
NARAYANI
|
2714007WL040293
|
NARAYANI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285926
|
|
Mrs. NARANI DEVI UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727001853900/3959991
(चांदारुण)
|
2714007000NRG24200320242513823
|
21/03/2024
|
KAMALA DEVI
|
2714007WL040293
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285923
|
|
Mrs. KAMLA DEVI SHREE PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727001853900/3959994
(चांदारुण)
|
2714007000NRG24200320242513824
|
21/03/2024
|
KUNNI DEVI
|
2714007WL040293
|
KUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285958
|
|
Mrs. KUNAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727001853900/3959999
(चांदारुण)
|
2714007000NRG24200320242513828
|
21/03/2024
|
SANTU DEVI
|
2714007WL040293
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285956
|
|
Mrs. SANTU DEVI MEHARAM GARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727001853900/3960000
(चांदारुण)
|
2714007000NRG24200320242513829
|
21/03/2024
|
MULA DEVI
|
2714007WL040293
|
MULA DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285951
|
|
Mrs. MULA DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727001853900/51401661
(चांदारुण)
|
2714007000NRG24200320242513830
|
21/03/2024
|
INDRA
|
2714007WL040293
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285996
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400727001853900/51401662
(चांदारुण)
|
2714007000NRG24200320242513831
|
21/03/2024
|
SANTOSH
|
2714007WL040293
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285991
|
|
Mrs. SANTOSH DEVI DHARMA RAM BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727001853900/51401681
(चांदारुण)
|
2714007000NRG24200320242513833
|
21/03/2024
|
SARJU DEVI
|
2714007WL040293
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285976
|
|
MS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400727001853900/51401682
(चांदारुण)
|
2714007000NRG24200320242513834
|
21/03/2024
|
SANTOSH
|
2714007WL040293
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285941
|
|
Mrs. SANTOSH DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727001853900/51401696
(चांदारुण)
|
2714007000NRG24200320242513836
|
21/03/2024
|
MANJU DEVI
|
2714007WL040293
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285971
|
|
Mrs. MANJU DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727001853900/8774003
(चांदारुण)
|
2714007000NRG24200320242513839
|
21/03/2024
|
INDRA DEVI
|
2714007WL040293
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159285935
|
|
Mrs. INDRA DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727001853900/8774007
(चांदारुण)
|
2714007000NRG24200320242513842
|
21/03/2024
|
MANJU DEVI
|
2714007WL040293
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285959
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727001853900/8774008
(चांदारुण)
|
2714007000NRG24200320242513843
|
21/03/2024
|
HEERA DEVI
|
2714007WL040293
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285915
|
|
Mrs. HIRA DEVI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727001853900/8774009
(चांदारुण)
|
2714007000NRG24200320242513844
|
21/03/2024
|
SOHANI DEVI
|
2714007WL040293
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285963
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400727001853900/8774013
(चांदारुण)
|
2714007000NRG24200320242513847
|
21/03/2024
|
JIMANA DEVI
|
2714007WL040293
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285917
|
|
Mrs. JIMNA DEVI SANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727001853900/8774014
(चांदारुण)
|
2714007000NRG24200320242513848
|
21/03/2024
|
KAMLA DEVI
|
2714007WL040293
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285934
|
|
Mrs. KAMLA DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727001853900/8774016
(चांदारुण)
|
2714007000NRG24200320242513849
|
21/03/2024
|
JHAMARU DEVI
|
2714007WL040293
|
JHAMARU DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285933
|
|
Mrs. JHUMA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727001853900/8774019
(चांदारुण)
|
2714007000NRG24200320242513850
|
21/03/2024
|
LIKHAMA RAM
|
2714007WL040293
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285967
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727001853900/8774033
(चांदारुण)
|
2714007000NRG24200320242513851
|
21/03/2024
|
MOVANI DEVI
|
2714007WL040293
|
MOVANI DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285931
|
|
Mrs. MOVANI DEVI MAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727001853900/8774039
(चांदारुण)
|
2714007000NRG24200320242513853
|
21/03/2024
|
SAYARI DEVI
|
2714007WL040293
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285930
|
|
Mrs. SAYARI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727001853900/8774046
(चांदारुण)
|
2714007000NRG24200320242513854
|
21/03/2024
|
CHAWALI DEVI
|
2714007WL040293
|
CHAWALI DEVI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285968
|
|
Mrs. CHAVALI DEVI GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727001853900/8774054
(चांदारुण)
|
2714007000NRG24200320242513855
|
21/03/2024
|
CHHOTI DEVI
|
2714007WL040293
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285929
|
|
Mrs. CHHOTU DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727001853900/8774102
(चांदारुण)
|
2714007000NRG24200320242513860
|
21/03/2024
|
MEERA DEVI
|
2714007WL040293
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285946
|
|
Mrs. MEERA DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727001853900/8774172
(चांदारुण)
|
2714007000NRG24200320242513862
|
21/03/2024
|
RADHA DEVI
|
2714007WL040293
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159285952
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400727001853900/8774173
(चांदारुण)
|
2714007000NRG24200320242513863
|
21/03/2024
|
MOHANI DEVI
|
2714007WL040293
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285912
|
|
Mrs. MOVANI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155925
|
155925
|
|
|
|
|
|
|
|
|
94
|
DEGANA
|
RJ-271400727001853900/3959825
(चांदारुण)
|
2714007000NRG24200320242513754
|
21/03/2024
|
CHHOTI DEVI
|
2714007WL040293
|
CHHOTI DEVI
|
00698
|
RMGB0000334
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285992
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727001853900/3959825-A
(चांदारुण)
|
2714007000NRG24200320242513755
|
21/03/2024
|
GITA DEVI
|
2714007WL040293
|
GITA DEVI
|
00698
|
RMGB0000334
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285983
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727001853900/3959837-A
(चांदारुण)
|
2714007000NRG24200320242513763
|
21/03/2024
|
jasu devi
|
2714007WL040293
|
jasu devi
|
00698
|
RMGB0000334
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285980
|
|
Mrs. JASU DEVI JAT HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727001853900/3959903
(चांदारुण)
|
2714007000NRG24200320242513778
|
21/03/2024
|
JAMUNA DEVI
|
2714007WL040293
|
JAMUNA DEVI
|
00698
|
RMGB0000334
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285985
|
|
Mrs. JAMUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727001853900/3959903-A
(चांदारुण)
|
2714007000NRG24200320242513779
|
21/03/2024
|
GANGA DEVI
|
2714007WL040293
|
GANGA DEVI
|
00698
|
RMGB0000334
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285988
|
|
Mrs. GANGA DEVI A
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727001853900/3959909-B
(चांदारुण)
|
2714007000NRG24200320242513780
|
21/03/2024
|
SAYARI
|
2714007WL040293
|
SAYARI
|
00698
|
RMGB0000334
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285879
|
|
Mrs. SAYARI DEVI W/O LATE KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727001853900/3959926
(चांदारुण)
|
2714007000NRG24200320242513785
|
21/03/2024
|
SUSHILA
|
2714007WL040293
|
SUSHILA
|
00698
|
RMGB0000334
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285986
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727001853900/3959926-A
(चांदारुण)
|
2714007000NRG24200320242513786
|
21/03/2024
|
INDRA DEVI
|
2714007WL040293
|
INDRA DEVI
|
00698
|
RMGB0000334
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285942
|
|
Mrs. INDRA DEVI DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727001853900/3959933-A
(चांदारुण)
|
2714007000NRG24200320242513790
|
21/03/2024
|
Vimla devi
|
2714007WL040293
|
Vimla devi
|
00698
|
RMGB0000334
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159285978
|
|
MRS VIMLA WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400727001853900/3959937-B
(चांदारुण)
|
2714007000NRG24200320242513794
|
21/03/2024
|
SHAYARI
|
2714007WL040293
|
SHAYARI
|
00698
|
RMGB0000334
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285989
|
|
Mr. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727001853900/3959973
(चांदारुण)
|
2714007000NRG24200320242513809
|
21/03/2024
|
INDRA DEVI
|
2714007WL040293
|
INDRA DEVI
|
00698
|
RMGB0000334
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285943
|
|
Mrs. INDRA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727001853900/3959976
(चांदारुण)
|
2714007000NRG24200320242513811
|
21/03/2024
|
KESU DEVI
|
2714007WL040293
|
KESU DEVI
|
00698
|
RMGB0000334
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159285948
|
|
Mrs. KESU DEVI MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727001853900/3959976-B
(चांदारुण)
|
2714007000NRG24200320242513813
|
21/03/2024
|
KAMALA DEVI
|
2714007WL040293
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159285977
|
|
Mrs. KAMALA DEVI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400727001853900/3959981-A
(चांदारुण)
|
2714007000NRG24200320242513816
|
21/03/2024
|
papu devi
|
2714007WL040293
|
papu devi
|
00698
|
RMGB0000334
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285894
|
|
Mrs. PAPPU DEVI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727001853900/3959985
(चांदारुण)
|
2714007000NRG24200320242513818
|
21/03/2024
|
INDRA DEVI
|
2714007WL040293
|
INDRA DEVI
|
00698
|
RMGB0000334
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285902
|
|
Mrs. INDRA DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727001853900/3959996
(चांदारुण)
|
2714007000NRG24200320242513825
|
21/03/2024
|
Shanti devi
|
2714007WL040293
|
Shanti devi
|
00698
|
RMGB0000334
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285949
|
|
Mrs. SAYANTI DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727001853900/3959997
(चांदारुण)
|
2714007000NRG24200320242513826
|
21/03/2024
|
RAMESHWARI DEVI
|
2714007WL040293
|
RAMESHWARI DEVI
|
00698
|
RMGB0000334
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285937
|
|
Mrs. RAMESHWARI DEVI DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727001853900/3959998
(चांदारुण)
|
2714007000NRG24200320242513827
|
21/03/2024
|
AACHU DEVI
|
2714007WL040293
|
AACHU DEVI
|
00698
|
RMGB0000334
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285918
|
|
Mrs. ACHU DEVI UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727001853900/51401682-A
(चांदारुण)
|
2714007000NRG24200320242513835
|
21/03/2024
|
ASU DEVI
|
2714007WL040293
|
ASU DEVI
|
00698
|
RMGB0000334
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3159285990
|
|
Mrs. ASUDEVI DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727001853900/8774001-A
(चांदारुण)
|
2714007000NRG24200320242513838
|
21/03/2024
|
KAMLA DEVI
|
2714007WL040293
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285939
|
|
Mrs. KAMLA DEVI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727001853900/8774010
(चांदारुण)
|
2714007000NRG24200320242513845
|
21/03/2024
|
AACHU DEVI
|
2714007WL040293
|
AACHU DEVI
|
00698
|
RMGB0000334
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285984
|
|
MR JHUNTA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400727001853900/8774012-C
(चांदारुण)
|
2714007000NRG24200320242513846
|
21/03/2024
|
SHANKAR LAL
|
2714007WL040293
|
SHANKAR LAL
|
00698
|
RMGB0000334
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159285982
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400727001853900/8774037
(चांदारुण)
|
2714007000NRG24200320242513852
|
21/03/2024
|
dhuda ram
|
2714007WL040293
|
dhuda ram
|
00698
|
RMGB0000334
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285881
|
|
Mr. DHUDA RAM S/O RAMDIN MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400727001853900/8774056
(चांदारुण)
|
2714007000NRG24200320242513856
|
21/03/2024
|
TIJU DEVI
|
2714007WL040293
|
TIJU DEVI
|
00698
|
RMGB0000334
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285953
|
|
Mrs. TIJA DEVI DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727001853900/8774099-A
(चांदारुण)
|
2714007000NRG24200320242513858
|
21/03/2024
|
KAILASHI
|
2714007WL040293
|
KAILASHI
|
00698
|
RMGB0000334
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285994
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727001853900/8774099-B
(चांदारुण)
|
2714007000NRG24200320242513859
|
21/03/2024
|
MANJU DEVI
|
2714007WL040293
|
MANJU DEVI
|
00698
|
RMGB0000334
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159285995
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400727001853900/8774139
(चांदारुण)
|
2714007000NRG24200320242513861
|
21/03/2024
|
AMAR SINGH
|
2714007WL040293
|
AMAR SINGH
|
00698
|
RMGB0000334
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3159285997
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263844
|
263844
|
|
|
|
|
|
|
|