|
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-271400727001853900/3959873-A
(चांदारुण)
|
2714007000NRG24090120241641179
|
09/01/2024
|
CHENA DEVI
|
2714007WL028107
|
CHENA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574104
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400727001853900/3959964-A
(चांदारुण)
|
2714007000NRG24090120241641201
|
09/01/2024
|
SANTOSH
|
2714007WL028107
|
SANTOSH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574106
|
|
Mrs. SANTOSH WO HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727001853900/8774043-B
(चांदारुण)
|
2714007000NRG24090120241641223
|
09/01/2024
|
DHANNI DEVI
|
2714007WL028107
|
DHANNI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574105
|
|
Mrs. DHANI DEVI WO MEGHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727001853900/8774043-A
(चांदारुण)
|
2714007000NRG24090120241641222
|
09/01/2024
|
BHANWAR DEVI
|
2714007WL028107
|
BHANWAR DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574107
|
|
MRS BAHNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400727001853900/8774083
(चांदारुण)
|
2714007000NRG24090120241641238
|
09/01/2024
|
DHAPU DEVI
|
2714007WL028107
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574108
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400727001853900/8774087-A
(चांदारुण)
|
2714007000NRG24090120241641240
|
09/01/2024
|
KESHAR DEVI
|
2714007WL028107
|
KESHAR DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574109
|
|
MS KAISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400727001853900/8783873-A
(चांदारुण)
|
2714007000NRG24090120241641279
|
09/01/2024
|
DADAM DEVI
|
2714007WL028107
|
DADAM DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574103
|
|
MS DADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727001853900/3959850
(चांदारुण)
|
2714007000NRG24090120241641169
|
09/01/2024
|
RUKAMA DEVI
|
2714007WL028107
|
RUKAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785574063
|
|
Mrs. RUKMAA DEVI DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727001853900/3959860
(चांदारुण)
|
2714007000NRG24090120241641170
|
09/01/2024
|
KELAKI DEVI
|
2714007WL028107
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574058
|
|
Mrs. KELAKI DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400727001853900/3959861
(चांदारुण)
|
2714007000NRG24090120241641171
|
09/01/2024
|
SHOBHA DEVI
|
2714007WL028107
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574079
|
|
Mrs. SHOBHADEVI KAILASHNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400727001853900/3959861-B
(चांदारुण)
|
2714007000NRG24090120241641172
|
09/01/2024
|
GENA DEVI
|
2714007WL028107
|
GENA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574059
|
|
Mrs. GENA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400727001853900/3959862
(चांदारुण)
|
2714007000NRG24090120241641173
|
09/01/2024
|
PARMA DEVI
|
2714007WL028107
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574069
|
|
Mrs. PARAMA DEVI MAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400727001853900/3959865
(चांदारुण)
|
2714007000NRG24090120241641176
|
09/01/2024
|
SANTRA DEVI
|
2714007WL028107
|
SANTRA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574067
|
|
Mrs. SANTARA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400727001853900/3959873
(चांदारुण)
|
2714007000NRG24090120241641178
|
09/01/2024
|
BHANWARI
|
2714007WL028107
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574077
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400727001853900/3959874
(चांदारुण)
|
2714007000NRG24090120241641180
|
09/01/2024
|
SOHANI DEVI
|
2714007WL028107
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574075
|
|
Mrs. SOVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400727001853900/3959875
(चांदारुण)
|
2714007000NRG24090120241641181
|
09/01/2024
|
SHARDA
|
2714007WL028107
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574126
|
|
Mrs. SHARDA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400727001853900/3959876
(चांदारुण)
|
2714007000NRG24090120241641182
|
09/01/2024
|
BHANWARI DEVI
|
2714007WL028107
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574102
|
|
Mrs. BHANWARI DEVI W/O CHHOTU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400727001853900/3959892
(चांदारुण)
|
2714007000NRG24090120241641185
|
09/01/2024
|
MAGANI DEVI
|
2714007WL028107
|
MAGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574095
|
|
Mrs. MAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400727001853900/3959893
(चांदारुण)
|
2714007000NRG24090120241641186
|
09/01/2024
|
JHADAW DEVI
|
2714007WL028107
|
JHADAW DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574101
|
|
Mrs. JADAV DEVI W/O LADU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400727001853900/3959910
(चांदारुण)
|
2714007000NRG24090120241641189
|
09/01/2024
|
HARJI RAM
|
2714007WL028107
|
HARJI RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574120
|
|
Mr. HARJI RAM MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400727001853900/3959922
(चांदारुण)
|
2714007000NRG24090120241641193
|
09/01/2024
|
MANGLI DEVI
|
2714007WL028107
|
MANGLI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574054
|
|
Mrs. MAGALI DEVI UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400727001853900/3959959-A
(चांदारुण)
|
2714007000NRG24090120241641197
|
09/01/2024
|
SHARDA DEVI
|
2714007WL028107
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574072
|
|
Mrs. SARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727001853900/51401657
(चांदारुण)
|
2714007000NRG24090120241641203
|
09/01/2024
|
HASTU DEVI
|
2714007WL028107
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574081
|
|
Mrs. HASTU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400727001853900/51401658
(चांदारुण)
|
2714007000NRG24090120241641204
|
09/01/2024
|
KANTA
|
2714007WL028107
|
KANTA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574071
|
|
Mrs. KANTA DEVI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727001853900/51401697
(चांदारुण)
|
2714007000NRG24090120241641205
|
09/01/2024
|
SUMAN
|
2714007WL028107
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574091
|
|
Mrs. SUMAN W/O RICHHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727001853900/8774023
(चांदारुण)
|
2714007000NRG24090120241641206
|
09/01/2024
|
CHAKU DEVI
|
2714007WL028107
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785574129
|
|
Mrs. CHAKU DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400727001853900/8774025
(चांदारुण)
|
2714007000NRG24090120241641208
|
09/01/2024
|
AACHU DEVI
|
2714007WL028107
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785574125
|
|
Mrs. ACHU DEVI RUGANATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727001853900/8774025-A
(चांदारुण)
|
2714007000NRG24090120241641209
|
09/01/2024
|
SHANTI
|
2714007WL028107
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574094
|
|
SHANTI DEVI W/O KHEMARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400727001853900/8774030
(चांदारुण)
|
2714007000NRG24090120241641212
|
09/01/2024
|
PRABHU RAM
|
2714007WL028107
|
PRABHU RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574074
|
|
Mr. PRABHU RAM JAKHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400727001853900/8774030-A
(चांदारुण)
|
2714007000NRG24090120241641213
|
09/01/2024
|
NARBADA
|
2714007WL028107
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574110
|
|
Mrs. NARBDA DEVI MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727001853900/8774034
(चांदारुण)
|
2714007000NRG24090120241641214
|
09/01/2024
|
PURKHA RAM
|
2714007WL028107
|
PURKHA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574098
|
|
Mr. PURAKHA RAM LOYAL S/O UMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727001853900/8774042
(चांदारुण)
|
2714007000NRG24090120241641220
|
09/01/2024
|
SOHAN DEVI
|
2714007WL028107
|
SOHAN DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574061
|
|
Mrs. SOVANI DEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400727001853900/8774043
(चांदारुण)
|
2714007000NRG24090120241641221
|
09/01/2024
|
RAJU DEVI
|
2714007WL028107
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574078
|
|
Mrs. RAJUDEVI TULCHHARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727001853900/8774044
(चांदारुण)
|
2714007000NRG24090120241641224
|
09/01/2024
|
NARU DEVI
|
2714007WL028107
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574070
|
|
Mrs. NARU DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400727001853900/8774050
(चांदारुण)
|
2714007000NRG24090120241641227
|
09/01/2024
|
SHARDA
|
2714007WL028107
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574114
|
|
Mrs. SHARDA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727001853900/8774051
(चांदारुण)
|
2714007000NRG24090120241641228
|
09/01/2024
|
DHULA RAM
|
2714007WL028107
|
DHULA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574089
|
|
Mr. DHULA RAMS/O BIRMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727001853900/8774053
(चांदारुण)
|
2714007000NRG24090120241641229
|
09/01/2024
|
JHUNTA RAM
|
2714007WL028107
|
JHUNTA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574100
|
|
Mr. JHUNTA RAM JAT S/O DINA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727001853900/8774065
(चांदारुण)
|
2714007000NRG24090120241641234
|
09/01/2024
|
MEERA DEVI
|
2714007WL028107
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574055
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727001853900/8774078
(चांदारुण)
|
2714007000NRG24090120241641237
|
09/01/2024
|
SHANTI DEVI
|
2714007WL028107
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574068
|
|
Mrs. SHAYANTI DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727001853900/8774087
(चांदारुण)
|
2714007000NRG24090120241641239
|
09/01/2024
|
PANCHI DEVI
|
2714007WL028107
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574112
|
|
Mrs. PANCHU DEVI JUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727001853900/8774103
(चांदारुण)
|
2714007000NRG24090120241641245
|
09/01/2024
|
KAMAKI DEVI
|
2714007WL028107
|
KAMAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574062
|
|
Mrs. KAMAKI DEVI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727001853900/8774119
(चांदारुण)
|
2714007000NRG24090120241641248
|
09/01/2024
|
JASU DEVI
|
2714007WL028107
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574088
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727001853900/8774121
(चांदारुण)
|
2714007000NRG24090120241641249
|
09/01/2024
|
SHANTI DEVI
|
2714007WL028107
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574118
|
|
Mrs. SAYTI DEVI KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727001853900/8774122
(चांदारुण)
|
2714007000NRG24090120241641250
|
09/01/2024
|
BHANWARI DEVI
|
2714007WL028107
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574115
|
|
Mrs. BHANWARI DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727001853900/8774174-B
(चांदारुण)
|
2714007000NRG24090120241641254
|
09/01/2024
|
SUMAN
|
2714007WL028107
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785574085
|
|
Mrs. SUMAN DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727001853900/8774176
(चांदारुण)
|
2714007000NRG24090120241641255
|
09/01/2024
|
RAMESHWARI DEVI
|
2714007WL028107
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574076
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400727001853900/8774188
(चांदारुण)
|
2714007000NRG24090120241641259
|
09/01/2024
|
JASODA DEVI
|
2714007WL028107
|
JASODA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574116
|
|
Mrs. JASODA DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727001853900/8774195
(चांदारुण)
|
2714007000NRG24090120241641261
|
09/01/2024
|
KAMLA
|
2714007WL028107
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574121
|
|
Mrs. KAMLA DEVI HARI RAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727001853900/8783864
(चांदारुण)
|
2714007000NRG24090120241641268
|
09/01/2024
|
TULSI DEVI
|
2714007WL028107
|
TULSI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574080
|
|
Mrs. TULCCHADEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727001853900/8783866
(चांदारुण)
|
2714007000NRG24090120241641270
|
09/01/2024
|
LICHHAMA DEVI
|
2714007WL028107
|
LICHHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574057
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727001853900/8783867
(चांदारुण)
|
2714007000NRG24090120241641272
|
09/01/2024
|
GITA DEVI
|
2714007WL028107
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574099
|
|
Mrs. GITA DEVI W/O HARJI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727001853900/8783868
(चांदारुण)
|
2714007000NRG24090120241641273
|
09/01/2024
|
CHHOTU DEVI
|
2714007WL028107
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574124
|
|
Mrs. CHHOTU DEVI AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727001853900/8783868-A
(चांदारुण)
|
2714007000NRG24090120241641274
|
09/01/2024
|
SAROJ
|
2714007WL028107
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574065
|
|
SAROJ
|
INDUSIND BANK(607189)
|
|
54
|
DEGANA
|
RJ-271400727001853900/8783870
(चांदारुण)
|
2714007000NRG24090120241641275
|
09/01/2024
|
KAMLA DEVI
|
2714007WL028107
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574073
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727001853900/8783871
(चांदारुण)
|
2714007000NRG24090120241641276
|
09/01/2024
|
SITA DEVI
|
2714007WL028107
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574130
|
|
Mrs. SITA DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727001853900/8783872
(चांदारुण)
|
2714007000NRG24090120241641277
|
09/01/2024
|
BAUDI
|
2714007WL028107
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574123
|
|
Mrs. BAUDI DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727001853900/8783910
(चांदारुण)
|
2714007000NRG24090120241641280
|
09/01/2024
|
SOHANI
|
2714007WL028107
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574086
|
|
Mrs. SOHANI KALU RAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727001853900/8783910-B
(चांदारुण)
|
2714007000NRG24090120241641281
|
09/01/2024
|
GANGA
|
2714007WL028107
|
GANGA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574113
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88650
|
88650
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400727001853900/3959825-B
(चांदारुण)
|
2714007000NRG24090120241641167
|
09/01/2024
|
JASSU DEVI
|
2714007WL028107
|
JASSU DEVI
|
00698
|
RMGB0000334
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785574082
|
|
Mrs. JASU DEVI W/O SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727001853900/3959862-A
(चांदारुण)
|
2714007000NRG24090120241641174
|
09/01/2024
|
MANOJYA
|
2714007WL028107
|
MANOJYA
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574092
|
|
Mrs. MANOJYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727001853900/3959864
(चांदारुण)
|
2714007000NRG24090120241641175
|
09/01/2024
|
MANOHARI
|
2714007WL028107
|
MANOHARI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574060
|
|
Mrs. MANOHARI DEVI BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727001853900/3959865-A
(चांदारुण)
|
2714007000NRG24090120241641177
|
09/01/2024
|
NORATI DEVI
|
2714007WL028107
|
NORATI DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574084
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727001853900/3959906
(चांदारुण)
|
2714007000NRG24090120241641187
|
09/01/2024
|
PARMA DEVI
|
2714007WL028107
|
PARMA DEVI
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574119
|
|
Mrs. PARMA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727001853900/3959909
(चांदारुण)
|
2714007000NRG24090120241641188
|
09/01/2024
|
PREMA DEVI
|
2714007WL028107
|
PREMA DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574128
|
|
Mrs. PARAMA DEVI CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727001853900/3959953
(चांदारुण)
|
2714007000NRG24090120241641196
|
09/01/2024
|
MANJU DEVI
|
2714007WL028107
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785574083
|
|
Mrs. MANJU DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727001853900/8774024-A
(चांदारुण)
|
2714007000NRG24090120241641207
|
09/01/2024
|
Pinki devi
|
2714007WL028107
|
Pinki devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574122
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727001853900/8774055
(चांदारुण)
|
2714007000NRG24090120241641230
|
09/01/2024
|
Shanti Devi
|
2714007WL028107
|
Shanti Devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574097
|
|
Mrs. SHANTI DEVI W/O CHOTHU RAM BINDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727001853900/8774058
(चांदारुण)
|
2714007000NRG24090120241641231
|
09/01/2024
|
GOPI RAM
|
2714007WL028107
|
GOPI RAM
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574096
|
|
Mr. GOPI RAM S/O HARDIN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727001853900/8774070-A
(चांदारुण)
|
2714007000NRG24090120241641235
|
09/01/2024
|
Koshlya devi
|
2714007WL028107
|
Koshlya devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574056
|
|
Mrs. KAUSHLYA WO RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400727001853900/8774101
(चांदारुण)
|
2714007000NRG24090120241641244
|
09/01/2024
|
Sharda
|
2714007WL028107
|
Sharda
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574064
|
|
Mrs. SHARDA DEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727001853900/8774103-A
(चांदारुण)
|
2714007000NRG24090120241641246
|
09/01/2024
|
SUGANI DEVI
|
2714007WL028107
|
SUGANI DEVI
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574066
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727001853900/8774118
(चांदारुण)
|
2714007000NRG24090120241641247
|
09/01/2024
|
SANTOSH
|
2714007WL028107
|
SANTOSH
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574093
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727001853900/8774123
(चांदारुण)
|
2714007000NRG24090120241641251
|
09/01/2024
|
GULABI DEVI
|
2714007WL028107
|
GULABI DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574117
|
|
Mrs. GULABI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727001853900/8774186-A
(चांदारुण)
|
2714007000NRG24090120241641257
|
09/01/2024
|
AMRARAM
|
2714007WL028107
|
AMRARAM
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574087
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400727001853900/8774197
(चांदारुण)
|
2714007000NRG24090120241641262
|
09/01/2024
|
CHHOTU RAM
|
2714007WL028107
|
CHHOTU RAM
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785574090
|
|
MR CHHOTU CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400727001853900/8774199-A
(चांदारुण)
|
2714007000NRG24090120241641264
|
09/01/2024
|
MUNNI DEVI
|
2714007WL028107
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574111
|
|
Mrs. MUNNI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727001853900/8783851-B
(चांदारुण)
|
2714007000NRG24090120241641266
|
09/01/2024
|
ACHU DEVI
|
2714007WL028107
|
ACHU DEVI
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785574127
|
|
Mrs. ACHU DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133650
|
133650
|
|
|
|
|
|
|
|