|
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-271400726501849200/8784818
(चुई)
|
2714007000NRG24200220242110986
|
21/02/2024
|
RICHHPAL
|
2714007WL033795
|
RICHHPAL
|
00415
|
SBIN0032403
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952585
|
|
RICHHAPAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726501849200/3958045
(चुई)
|
2714007000NRG24200220242110906
|
21/02/2024
|
GULAB SINGH
|
2714007WL033795
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952667
|
|
Mr. GULAB SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400726501849200/3958126
(चुई)
|
2714007000NRG24200220242110907
|
21/02/2024
|
SIMBHU SINGH
|
2714007WL033795
|
SIMBHU SINGH
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952669
|
|
Mr. SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726501849200/3958144
(चुई)
|
2714007000NRG24200220242110908
|
21/02/2024
|
GULAB SINGH
|
2714007WL033795
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
820
|
820
|
Processed
|
13/04/2024
|
|
2929952666
|
|
Mr. GULAB SINGH S/O BALVANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726501849200/8760706
(चुई)
|
2714007000NRG24200220242110909
|
21/02/2024
|
SOHANI
|
2714007WL033795
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929952677
|
|
Mrs. SOHANI WO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726501849200/8760707
(चुई)
|
2714007000NRG24200220242110910
|
21/02/2024
|
DHAYALI
|
2714007WL033795
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929952665
|
|
Mrs. DHAYLI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726501849200/8760738
(चुई)
|
2714007000NRG24200220242110912
|
21/02/2024
|
SANTOSH
|
2714007WL033795
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929952605
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726501849200/8760742
(चुई)
|
2714007000NRG24200220242110913
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033795
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952608
|
|
MUNNI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400726501849200/8760815
(चुई)
|
2714007000NRG24200220242110918
|
21/02/2024
|
RAJU DEVI
|
2714007WL033795
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952588
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726501849200/8760817
(चुई)
|
2714007000NRG24200220242110919
|
21/02/2024
|
PUNAKI
|
2714007WL033795
|
PUNAKI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952606
|
|
Mrs. PUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726501849200/8760818-A
(चुई)
|
2714007000NRG24200220242110920
|
21/02/2024
|
KOSHLYA
|
2714007WL033795
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929952643
|
|
Mrs. KAUSHALYA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726501849200/8760842
(चुई)
|
2714007000NRG24200220242110932
|
21/02/2024
|
KESAR
|
2714007WL033795
|
KESAR
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952646
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726501849200/8760846
(चुई)
|
2714007000NRG24200220242110933
|
21/02/2024
|
KAMALI DEVI
|
2714007WL033795
|
KAMALI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952623
|
|
Mrs. KAMLI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726501849200/8760846-A
(चुई)
|
2714007000NRG24200220242110934
|
21/02/2024
|
JHAMKU DEVI
|
2714007WL033795
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952614
|
|
Mrs. JHAMKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726501849200/8760848
(चुई)
|
2714007000NRG24200220242110936
|
21/02/2024
|
CHUKLI
|
2714007WL033795
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952650
|
|
Mrs. CHUKLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726501849200/8760857
(चुई)
|
2714007000NRG24200220242110937
|
21/02/2024
|
RADHA
|
2714007WL033795
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952647
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726501849200/8760861
(चुई)
|
2714007000NRG24200220242110938
|
21/02/2024
|
MANUDI
|
2714007WL033795
|
MANUDI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952656
|
|
MRS MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400726501849200/8760863
(चुई)
|
2714007000NRG24200220242110939
|
21/02/2024
|
KAMLI
|
2714007WL033795
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952613
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726501849200/8760864
(चुई)
|
2714007000NRG24200220242110940
|
21/02/2024
|
NENI DEVI
|
2714007WL033795
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929952627
|
|
Mrs. NENI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726501849200/8760893
(चुई)
|
2714007000NRG24200220242110944
|
21/02/2024
|
KIRAN
|
2714007WL033795
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952653
|
|
Mrs. KIRAN WO KISHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726501849200/8760894
(चुई)
|
2714007000NRG24200220242110947
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033795
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952592
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726501849200/8760896
(चुई)
|
2714007000NRG24200220242110948
|
21/02/2024
|
TULCHHI DEVI
|
2714007WL033795
|
TULCHHI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952604
|
|
Mrs. TULCHI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726501849200/8760898
(चुई)
|
2714007000NRG24200220242110952
|
21/02/2024
|
SANTOSH
|
2714007WL033795
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929952661
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726501849200/8784758-A
(चुई)
|
2714007000NRG24200220242110954
|
21/02/2024
|
GEETA DEVI
|
2714007WL033795
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952634
|
|
Mrs. GEETA DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726501849200/8784759
(चुई)
|
2714007000NRG24200220242110955
|
21/02/2024
|
DHAYALI
|
2714007WL033795
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
13/04/2024
|
|
2929952660
|
|
Mrs. DHAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726501849200/8784760
(चुई)
|
2714007000NRG24200220242110956
|
21/02/2024
|
GUMANI
|
2714007WL033795
|
GUMANI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929952607
|
|
Mrs. GUMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726501849200/8784761
(चुई)
|
2714007000NRG24200220242110957
|
21/02/2024
|
CHUKLI
|
2714007WL033795
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929952658
|
|
Mrs. CHUKLI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726501849200/8784768
(चुई)
|
2714007000NRG24200220242110963
|
21/02/2024
|
BHANWARI
|
2714007WL033795
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952655
|
|
Mrs. BHANWARI WO UGMA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726501849200/8784785
(चुई)
|
2714007000NRG24200220242110965
|
21/02/2024
|
SANTOSH
|
2714007WL033795
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929952639
|
|
Mrs. SANTOSH GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726501849200/8784788
(चुई)
|
2714007000NRG24200220242110966
|
21/02/2024
|
CHENKI
|
2714007WL033795
|
CHENKI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952648
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726501849200/8784789
(चुई)
|
2714007000NRG24200220242110967
|
21/02/2024
|
DHAPU
|
2714007WL033795
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952619
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726501849200/8784791
(चुई)
|
2714007000NRG24200220242110969
|
21/02/2024
|
KAMALI
|
2714007WL033795
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929952637
|
|
Mrs. KAMLI CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726501849200/8784792
(चुई)
|
2714007000NRG24200220242110970
|
21/02/2024
|
PATASI
|
2714007WL033795
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929952598
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726501849200/8784798
(चुई)
|
2714007000NRG24200220242110975
|
21/02/2024
|
KAMALI
|
2714007WL033795
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
13/04/2024
|
|
2929952611
|
|
Mrs. KAMLI WO HANUMAN GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726501849200/8784799
(चुई)
|
2714007000NRG24200220242110976
|
21/02/2024
|
RAMUDI
|
2714007WL033795
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929952601
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726501849200/8784802
(चुई)
|
2714007000NRG24200220242110982
|
21/02/2024
|
BAJU DEVI
|
2714007WL033795
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929952603
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726501849200/8784803
(चुई)
|
2714007000NRG24200220242110983
|
21/02/2024
|
FULLI DEVI
|
2714007WL033795
|
FULLI DEVI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929952589
|
|
Mrs. FULLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726501849200/8784805
(चुई)
|
2714007000NRG24200220242110984
|
21/02/2024
|
SANTOSH
|
2714007WL033795
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952587
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726501849200/8784806
(चुई)
|
2714007000NRG24200220242110985
|
21/02/2024
|
BAU DEVI
|
2714007WL033795
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952596
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726501849200/8784820
(चुई)
|
2714007000NRG24200220242110987
|
21/02/2024
|
MANGHA RAM
|
2714007WL033795
|
MANGHA RAM
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952673
|
|
Mr. MANGA RAM S/O SHRI GUGARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726501849200/8784821
(चुई)
|
2714007000NRG24200220242110988
|
21/02/2024
|
MEERA DEVI
|
2714007WL033795
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929952685
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726501849200/8784823-A
(चुई)
|
2714007000NRG24200220242110990
|
21/02/2024
|
KAMLI
|
2714007WL033795
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952624
|
|
Mrs. KAMALI WO NIMBA GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726501849200/8784825
(चुई)
|
2714007000NRG24200220242110991
|
21/02/2024
|
MANGI LAL
|
2714007WL033795
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952668
|
|
Mr. MANGU RAM SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726501849200/8784827
(चुई)
|
2714007000NRG24200220242110993
|
21/02/2024
|
MANJU DEVI
|
2714007WL033795
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929952599
|
|
Mrs. MANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726501849200/8784829
(चुई)
|
2714007000NRG24200220242110994
|
21/02/2024
|
BAUDI
|
2714007WL033795
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952586
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726501849200/8784831-A
(चुई)
|
2714007000NRG24200220242110996
|
21/02/2024
|
GENARAM
|
2714007WL033795
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952687
|
|
Mr. GAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726501849200/8784837
(चुई)
|
2714007000NRG24200220242110997
|
21/02/2024
|
DHAPUDI
|
2714007WL033795
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929952597
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726501849200/8784841
(चुई)
|
2714007000NRG24200220242110999
|
21/02/2024
|
MOTI RAM
|
2714007WL033795
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952670
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726501849200/8784851
(चुई)
|
2714007000NRG24200220242111000
|
21/02/2024
|
TARA DEVI
|
2714007WL033795
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929952628
|
|
Mrs. TARA DEVI W/O DHULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726501849200/8784854-A
(चुई)
|
2714007000NRG24200220242111004
|
21/02/2024
|
HIRA DEVI
|
2714007WL033795
|
HIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952642
|
|
Mrs. HIRA DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726501849200/8784855
(चुई)
|
2714007000NRG24200220242111005
|
21/02/2024
|
IGAYARASI
|
2714007WL033795
|
IGAYARASI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952664
|
|
Mrs. IGYARSHI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726501849200/8784856
(चुई)
|
2714007000NRG24200220242111006
|
21/02/2024
|
SUKALI
|
2714007WL033795
|
SUKALI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952635
|
|
Mrs. SUKHALI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726501849200/8784857
(चुई)
|
2714007000NRG24200220242111007
|
21/02/2024
|
SHANTI
|
2714007WL033795
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952591
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726501849200/8784860
(चुई)
|
2714007000NRG24200220242111008
|
21/02/2024
|
PAPUDI
|
2714007WL033795
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952620
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726501849200/8784862
(चुई)
|
2714007000NRG24200220242111010
|
21/02/2024
|
BHANWARI
|
2714007WL033795
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952622
|
|
Mrs. BHANWARI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726501849200/8784865
(चुई)
|
2714007000NRG24200220242111011
|
21/02/2024
|
TIJUDI
|
2714007WL033795
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952652
|
|
Mrs. TIJUDI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726501849200/8784867
(चुई)
|
2714007000NRG24200220242111013
|
21/02/2024
|
BHANWARI
|
2714007WL033795
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952615
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726501849200/8784868
(चुई)
|
2714007000NRG24200220242111014
|
21/02/2024
|
HABUDI
|
2714007WL033795
|
HABUDI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952621
|
|
Mrs. HABU DEVI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116440
|
116440
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400726501849200/3958040-A
(चुई)
|
2714007000NRG24200220242110905
|
21/02/2024
|
JASODA DEVI
|
2714007WL033795
|
JASODA DEVI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952651
|
|
Mr. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726501849200/8760715-C
(चुई)
|
2714007000NRG24200220242110911
|
21/02/2024
|
SUMANDEVI
|
2714007WL033795
|
SUMANDEVI
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929952694
|
|
Mrs. SUMAN . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726501849200/8760777
(चुई)
|
2714007000NRG24200220242110914
|
21/02/2024
|
KESAR DEVI
|
2714007WL033795
|
KESAR DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952663
|
|
Mrs. KESHAR WO KEDAR MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726501849200/8760796-A
(चुई)
|
2714007000NRG24200220242110915
|
21/02/2024
|
SUNDAR
|
2714007WL033795
|
SUNDAR
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952684
|
|
Mrs. SUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726501849200/8760807
(चुई)
|
2714007000NRG24200220242110916
|
21/02/2024
|
SOHANI DEVI
|
2714007WL033795
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929952678
|
|
Mrs. SOHANI W/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726501849200/8760814
(चुई)
|
2714007000NRG24200220242110917
|
21/02/2024
|
SAROJ
|
2714007WL033795
|
SAROJ
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952640
|
|
Mrs. SAROJ W/O RENVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726501849200/8760819
(चुई)
|
2714007000NRG24200220242110921
|
21/02/2024
|
RAJUDEVI
|
2714007WL033795
|
RAJUDEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929952630
|
|
Mrs. RAJU MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726501849200/8760819-A
(चुई)
|
2714007000NRG24200220242110922
|
21/02/2024
|
MEERADEVI
|
2714007WL033795
|
MEERADEVI
|
00698
|
RMGB0000378
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929952674
|
|
Mrs. MEERA DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726501849200/8760823
(चुई)
|
2714007000NRG24200220242110923
|
21/02/2024
|
SANTUDI
|
2714007WL033795
|
SANTUDI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929952632
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726501849200/8760829
(चुई)
|
2714007000NRG24200220242110924
|
21/02/2024
|
KAMLI
|
2714007WL033795
|
KAMLI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952659
|
|
Mrs. KAMALI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726501849200/8760832
(चुई)
|
2714007000NRG24200220242110925
|
21/02/2024
|
Suman
|
2714007WL033795
|
Suman
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952683
|
|
Mr. SUMAN WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726501849200/8760835
(चुई)
|
2714007000NRG24200220242110926
|
21/02/2024
|
VIMLADEVI
|
2714007WL033795
|
VIMLADEVI
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929952681
|
|
Mrs. VIMLA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726501849200/8760836
(चुई)
|
2714007000NRG24200220242110927
|
21/02/2024
|
KAMALI
|
2714007WL033795
|
KAMALI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
14/04/2024
|
|
2929952644
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400726501849200/8760836-A
(चुई)
|
2714007000NRG24200220242110928
|
21/02/2024
|
Manju
|
2714007WL033795
|
Manju
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952625
|
|
Mrs. MANJU W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726501849200/8760836-B
(चुई)
|
2714007000NRG24200220242110929
|
21/02/2024
|
INDRADEVI
|
2714007WL033795
|
INDRADEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952686
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726501849200/8760837
(चुई)
|
2714007000NRG24200220242110930
|
21/02/2024
|
MUNNIDEVI
|
2714007WL033795
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929952649
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726501849200/8760839-A
(चुई)
|
2714007000NRG24200220242110931
|
21/02/2024
|
LEELA DEVI
|
2714007WL033795
|
LEELA DEVI
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929952689
|
|
LEELA DEVI
|
INDUSIND BANK(607189)
|
|
76
|
DEGANA
|
RJ-271400726501849200/8760846-B
(चुई)
|
2714007000NRG24200220242110935
|
21/02/2024
|
BASHNATI
|
2714007WL033795
|
BASHNATI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929952654
|
|
Mrs. BASANTI W/O MAHENDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726501849200/8760866
(चुई)
|
2714007000NRG24200220242110941
|
21/02/2024
|
MANJU DEVI
|
2714007WL033795
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952645
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726501849200/8760871
(चुई)
|
2714007000NRG24200220242110942
|
21/02/2024
|
VIMALA
|
2714007WL033795
|
VIMALA
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929952675
|
|
Mrs. VIMLA WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726501849200/8760874-A
(चुई)
|
2714007000NRG24200220242110943
|
21/02/2024
|
MANJUDEVI
|
2714007WL033795
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952629
|
|
Mrs. MANJU LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726501849200/8760893-A
(चुई)
|
2714007000NRG24200220242110945
|
21/02/2024
|
BASANTI DEVI
|
2714007WL033795
|
BASANTI DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952679
|
|
Mrs. BASANTI DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726501849200/8760893-B
(चुई)
|
2714007000NRG24200220242110946
|
21/02/2024
|
LEELADEVI
|
2714007WL033795
|
LEELADEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952633
|
|
Mrs. LEELA RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726501849200/8760896-A
(चुई)
|
2714007000NRG24200220242110949
|
21/02/2024
|
JEEVANI
|
2714007WL033795
|
JEEVANI
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929952662
|
|
Mrs. JIWANI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726501849200/8760896-C
(चुई)
|
2714007000NRG24200220242110950
|
21/02/2024
|
GEETA
|
2714007WL033795
|
GEETA
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929952631
|
|
Mrs. GEETA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726501849200/8760896-D
(चुई)
|
2714007000NRG24200220242110951
|
21/02/2024
|
NARUDEVI
|
2714007WL033795
|
NARUDEVI
|
00698
|
RMGB0000378
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929952626
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726501849200/8784758
(चुई)
|
2714007000NRG24200220242110953
|
21/02/2024
|
Manjudevi
|
2714007WL033795
|
Manjudevi
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929952691
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726501849200/8784762
(चुई)
|
2714007000NRG24200220242110958
|
21/02/2024
|
SONU
|
2714007WL033795
|
SONU
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929952657
|
|
Mrs. SONU W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726501849200/8784762-A
(चुई)
|
2714007000NRG24200220242110959
|
21/02/2024
|
DHANNIDEVI
|
2714007WL033795
|
DHANNIDEVI
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929952618
|
|
Mrs. DHANNI DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726501849200/8784762-B
(चुई)
|
2714007000NRG24200220242110960
|
21/02/2024
|
SHANTIDEVI
|
2714007WL033795
|
SHANTIDEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952617
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726501849200/8784763
(चुई)
|
2714007000NRG24200220242110961
|
21/02/2024
|
pusi devi
|
2714007WL033795
|
pusi devi
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952616
|
|
Mrs. PUSI DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726501849200/8784767
(चुई)
|
2714007000NRG24200220242110962
|
21/02/2024
|
RATANA RAM
|
2714007WL033795
|
RATANA RAM
|
00698
|
RMGB0000378
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929952584
|
|
Mr. RATANA RAM S/O LODU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726501849200/8784769-A
(चुई)
|
2714007000NRG24200220242110964
|
21/02/2024
|
SUNDARDEVI
|
2714007WL033795
|
SUNDARDEVI
|
00698
|
RMGB0000378
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929952682
|
|
Mr. SUNDER DEVI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726501849200/8784790
(चुई)
|
2714007000NRG24200220242110968
|
21/02/2024
|
HEERA
|
2714007WL033795
|
HEERA
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952595
|
|
Mrs. HEERKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726501849200/8784793
(चुई)
|
2714007000NRG24200220242110971
|
21/02/2024
|
SHIV RAM
|
2714007WL033795
|
SHIV RAM
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929952690
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400726501849200/8784795
(चुई)
|
2714007000NRG24200220242110972
|
21/02/2024
|
Lunaram
|
2714007WL033795
|
Lunaram
|
00698
|
RMGB0000378
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929952676
|
|
Mr. LUNA RAM SINWAR S/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726501849200/8784796-A
(चुई)
|
2714007000NRG24200220242110973
|
21/02/2024
|
Santudevi
|
2714007WL033795
|
Santudevi
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952610
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726501849200/8784796-B
(चुई)
|
2714007000NRG24200220242110974
|
21/02/2024
|
BALURAM
|
2714007WL033795
|
BALURAM
|
00698
|
RMGB0000378
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929952692
|
|
BALU RAM S O KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400726501849200/8784799-A
(चुई)
|
2714007000NRG24200220242110977
|
21/02/2024
|
LADUDI
|
2714007WL033795
|
LADUDI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952609
|
|
Mrs. LADUDI W/O NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726501849200/8784799-B
(चुई)
|
2714007000NRG24200220242110978
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033795
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952590
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726501849200/8784799-C
(चुई)
|
2714007000NRG24200220242110979
|
21/02/2024
|
SAMPU DEVI
|
2714007WL033795
|
SAMPU DEVI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952602
|
|
Mrs. SAMPOO DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726501849200/8784801-A
(चुई)
|
2714007000NRG24200220242110980
|
21/02/2024
|
MANJU DEVI
|
2714007WL033795
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952638
|
|
Mrs. MANJU DEVI W/O MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726501849200/8784801-B
(चुई)
|
2714007000NRG24200220242110981
|
21/02/2024
|
SUSHEELA
|
2714007WL033795
|
SUSHEELA
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929952641
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400726501849200/8784822
(चुई)
|
2714007000NRG24200220242110989
|
21/02/2024
|
SAYRI
|
2714007WL033795
|
SAYRI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929952672
|
|
Mrs. SAYARI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726501849200/8784825-B
(चुई)
|
2714007000NRG24200220242110992
|
21/02/2024
|
SANTOSH
|
2714007WL033795
|
SANTOSH
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952600
|
|
Mrs. SANTOSH W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726501849200/8784829-A
(चुई)
|
2714007000NRG24200220242110995
|
21/02/2024
|
GEETA
|
2714007WL033795
|
GEETA
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952612
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400726501849200/8784837-A
(चुई)
|
2714007000NRG24200220242110998
|
21/02/2024
|
Manjudevi
|
2714007WL033795
|
Manjudevi
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952594
|
|
Mrs. MANJU DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726501849200/8784851-A
(चुई)
|
2714007000NRG24200220242111001
|
21/02/2024
|
SHREEGOPAL
|
2714007WL033795
|
SHREEGOPAL
|
00698
|
RMGB0000378
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929952671
|
|
Mr. SHRIGOPAL DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726501849200/8784851-B
(चुई)
|
2714007000NRG24200220242111002
|
21/02/2024
|
SHARDA
|
2714007WL033795
|
SHARDA
|
00698
|
RMGB0000378
|
205
|
205
|
Processed
|
13/04/2024
|
|
2929952593
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726501849200/8784853-A
(चुई)
|
2714007000NRG24200220242111003
|
21/02/2024
|
NAINARAM
|
2714007WL033795
|
NAINARAM
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929952693
|
|
Mr. NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726501849200/8784861
(चुई)
|
2714007000NRG24200220242111009
|
21/02/2024
|
JASUDI
|
2714007WL033795
|
JASUDI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929952636
|
|
Mrs. JASODA KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726501849200/8784866
(चुई)
|
2714007000NRG24200220242111012
|
21/02/2024
|
NENIDEVI
|
2714007WL033795
|
NENIDEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929952688
|
|
Mrs. NENI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726501849200/8784870-A
(चुई)
|
2714007000NRG24200220242111015
|
21/02/2024
|
SABUDEVI
|
2714007WL033795
|
SABUDEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929952680
|
|
Mrs. SABU DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106190
|
106190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224885
|
224885
|
|
|
|
|
|
|
|