|
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-271400727001854000/3959611
(चांदारुण)
|
2714007270NRG24240120241809764
|
24/01/2024
|
DURGA RAM
|
2714007WL030364
|
DURGA RAM
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142419668
|
|
Mr. DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400727001854000/3959685
(चांदारुण)
|
2714007270NRG24240120241809771
|
24/01/2024
|
Suman devi
|
2714007WL030364
|
Suman devi
|
00089
|
CBIN0282906
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419678
|
|
Mrs. SUMAN DEVI PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400727001854000/3959699
(चांदारुण)
|
2714007270NRG24240120241809774
|
24/01/2024
|
RAMESHWAR
|
2714007WL030364
|
RAMESHWAR
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419775
|
|
Mr. RAMESHVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727001854000/3959793
(चांदारुण)
|
2714007270NRG24240120241809777
|
24/01/2024
|
Sanju devi
|
2714007WL030364
|
Sanju devi
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419674
|
|
Mrs. SANJU W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727001854000/51401705
(चांदारुण)
|
2714007270NRG24240120241809787
|
24/01/2024
|
KAMLA DEVI
|
2714007WL030364
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419669
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727001854000/51401718
(चांदारुण)
|
2714007270NRG24240120241809789
|
24/01/2024
|
SANTOSH
|
2714007WL030364
|
SANTOSH
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419673
|
|
Mrs. SANTOSH W/O NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727001854000/51401743
(चांदारुण)
|
2714007270NRG24240120241809792
|
24/01/2024
|
CHUKA DEVI
|
2714007WL030364
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419672
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727001854000/8774516
(चांदारुण)
|
2714007270NRG24240120241809834
|
24/01/2024
|
SAYARI
|
2714007WL030364
|
SAYARI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419666
|
|
Mrs. SHAYARI DEVI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727001854000/8774548
(चांदारुण)
|
2714007270NRG24240120241809842
|
24/01/2024
|
TARA CHAND
|
2714007WL030364
|
TARA CHAND
|
00089
|
CBIN0282906
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419667
|
|
Mr. TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727001854000/8785359
(चांदारुण)
|
2714007270NRG24240120241809855
|
24/01/2024
|
SHIOBHA DEVI
|
2714007WL030364
|
SHIOBHA DEVI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142419685
|
|
Mrs. SOBHA DEVI JAGARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400727001854000/8785369-A
(चांदारुण)
|
2714007270NRG24240120241809859
|
24/01/2024
|
LUNA RAM
|
2714007WL030364
|
LUNA RAM
|
00089
|
CBIN0282906
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142419679
|
|
Mr. LUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727001854000/8785369-B
(चांदारुण)
|
2714007270NRG24240120241809860
|
24/01/2024
|
Santosh
|
2714007WL030364
|
Santosh
|
00089
|
CBIN0282906
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142419774
|
|
Mrs. SANTOSH WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727001854000/8785369-C
(चांदारुण)
|
2714007270NRG24240120241809861
|
24/01/2024
|
Dhanni devi
|
2714007WL030364
|
Dhanni devi
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142419671
|
|
Mrs. DHANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727001854000/87854478
(चांदारुण)
|
2714007270NRG24240120241809873
|
24/01/2024
|
Pappu Devi
|
2714007WL030364
|
Pappu Devi
|
00089
|
CBIN0282906
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2142419675
|
|
Mr. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400727001854000/8774372
(चांदारुण)
|
2714007270NRG24240120241809825
|
24/01/2024
|
JASODA
|
2714007WL030364
|
JASODA
|
00354
|
PUNB0051710
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419777
|
|
JASHODA DEVI W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400727001854000/8774585-A
(चांदारुण)
|
2714007270NRG24240120241809848
|
24/01/2024
|
KARNA RAM
|
2714007WL030364
|
KARNA RAM
|
00354
|
PUNB0051710
|
1550
|
1550
|
Rejected
|
25/03/2024
|
|
2142419665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DEGANA
|
RJ-271400727001854000/8785386
(चांदारुण)
|
2714007270NRG24240120241809865
|
24/01/2024
|
NARSI RAM
|
2714007WL030364
|
NARSI RAM
|
00354
|
PUNB0051710
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419778
|
|
NARSI RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400727001854000/3959746
(चांदारुण)
|
2714007270NRG24240120241809776
|
24/01/2024
|
VIJAY KUMAR JOSHI
|
2714007WL030364
|
VIJAY KUMAR JOSHI
|
00415
|
SBIN0004668
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142419676
|
|
MR VIJAY KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400727001854000/3959604
(चांदारुण)
|
2714007270NRG24240120241809763
|
24/01/2024
|
MOHAN RAM
|
2714007WL030364
|
MOHAN RAM
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419689
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400727001854000/3959709
(चांदारुण)
|
2714007270NRG24240120241809775
|
24/01/2024
|
BANSHI LAL
|
2714007WL030364
|
BANSHI LAL
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419677
|
|
Mr. BANSI LAL KHATI S/O BHOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727001854000/51401606
(चांदारुण)
|
2714007270NRG24240120241809779
|
24/01/2024
|
INDRA
|
2714007WL030364
|
INDRA
|
00415
|
SBIN0031117
|
310
|
310
|
Processed
|
25/03/2024
|
|
2142419687
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400727001854000/51401679
(चांदारुण)
|
2714007270NRG24240120241809786
|
24/01/2024
|
MANJU
|
2714007WL030364
|
MANJU
|
00415
|
SBIN0031117
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419686
|
|
MS MANJU DEVI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400727001854000/51401736-A
(चांदारुण)
|
2714007270NRG24240120241809791
|
24/01/2024
|
MANJU DEVI
|
2714007WL030364
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419683
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400727001854000/8774286
(चांदारुण)
|
2714007270NRG24240120241809804
|
24/01/2024
|
Babulal
|
2714007WL030364
|
Babulal
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419681
|
|
MR BABU LAL RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400727001854000/8774309
(चांदारुण)
|
2714007270NRG24240120241809809
|
24/01/2024
|
BAUDI
|
2714007WL030364
|
BAUDI
|
00415
|
SBIN0031117
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419682
|
|
BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400727001854000/8774514
(चांदारुण)
|
2714007270NRG24240120241809833
|
24/01/2024
|
RATANI DEVI
|
2714007WL030364
|
RATANI DEVI
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419690
|
|
MR RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400727001854000/8785355
(चांदारुण)
|
2714007270NRG24240120241809854
|
24/01/2024
|
RATANI DEVI
|
2714007WL030364
|
RATANI DEVI
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419688
|
|
MS RATANI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400727001854000/8785447
(चांदारुण)
|
2714007270NRG24240120241809871
|
24/01/2024
|
OMPRAKASH
|
2714007WL030364
|
OMPRAKASH
|
00415
|
SBIN0031117
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142419680
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400727001854000/8785484
(चांदारुण)
|
2714007270NRG24240120241809874
|
24/01/2024
|
PREM CHOUDHARY
|
2714007WL030364
|
PREM CHOUDHARY
|
00415
|
SBIN0031117
|
620
|
620
|
Processed
|
25/03/2024
|
|
2142419684
|
|
MR PREM SINGH RINWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17050
|
17050
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400727001854000/51401748
(चांदारुण)
|
2714007270NRG24240120241809794
|
24/01/2024
|
JYOTI
|
2714007WL030364
|
JYOTI
|
00468
|
UBIN0577391
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142419691
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400727001854000/3959602
(चांदारुण)
|
2714007270NRG24240120241809762
|
24/01/2024
|
PARSA RAM
|
2714007WL030364
|
PARSA RAM
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419702
|
|
Mr. PARSA RAM DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727001854000/3959635
(चांदारुण)
|
2714007270NRG24240120241809765
|
24/01/2024
|
CHUKA DEVI
|
2714007WL030364
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419705
|
|
Mrs. CHUKA DEVI RAMCHANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400727001854000/3959658
(चांदारुण)
|
2714007270NRG24240120241809766
|
24/01/2024
|
SANTOSH
|
2714007WL030364
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142419729
|
|
Mrs. SANTOSH AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727001854000/3959673
(चांदारुण)
|
2714007270NRG24240120241809767
|
24/01/2024
|
MANJU
|
2714007WL030364
|
MANJU
|
00606
|
SBIN0RRMRGB
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142419762
|
|
Mrs. MANJU W/O RAMESHWARBAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400727001854000/3959678
(चांदारुण)
|
2714007270NRG24240120241809768
|
24/01/2024
|
HASTU DEVI
|
2714007WL030364
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142419713
|
|
Mrs. HASTU DEVI TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727001854000/3959683
(चांदारुण)
|
2714007270NRG24240120241809769
|
24/01/2024
|
JAMUNA
|
2714007WL030364
|
JAMUNA
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419695
|
|
Mrs. JAMUNA DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727001854000/3959683-B
(चांदारुण)
|
2714007270NRG24240120241809770
|
24/01/2024
|
BHAGAWATI
|
2714007WL030364
|
BHAGAWATI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419694
|
|
Mrs. BHAGWATI RAJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727001854000/3959687
(चांदारुण)
|
2714007270NRG24240120241809772
|
24/01/2024
|
RADHA
|
2714007WL030364
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419719
|
|
Mrs. RADHA KISHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727001854000/3959692
(चांदारुण)
|
2714007270NRG24240120241809773
|
24/01/2024
|
PINKI
|
2714007WL030364
|
PINKI
|
00606
|
SBIN0RRMRGB
|
310
|
310
|
Processed
|
25/03/2024
|
|
2142419696
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727001854000/3959800
(चांदारुण)
|
2714007270NRG24240120241809778
|
24/01/2024
|
SIPU DEVI
|
2714007WL030364
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419776
|
|
Mrs. SIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727001854000/51401626
(चांदारुण)
|
2714007270NRG24240120241809780
|
24/01/2024
|
PAPPU DEVI
|
2714007WL030364
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142419720
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400727001854000/51401627
(चांदारुण)
|
2714007270NRG24240120241809781
|
24/01/2024
|
BAU DEVI
|
2714007WL030364
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419772
|
|
Mrs. BAUDI DEVI SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727001854000/51401651
(चांदारुण)
|
2714007270NRG24240120241809782
|
24/01/2024
|
PARKI
|
2714007WL030364
|
PARKI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419692
|
|
MR LICHHMAN RAM SO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400727001854000/51401653
(चांदारुण)
|
2714007270NRG24240120241809783
|
24/01/2024
|
DHAYALI
|
2714007WL030364
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419739
|
|
Mrs. DHAYALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727001854000/51401654
(चांदारुण)
|
2714007270NRG24240120241809784
|
24/01/2024
|
NANI DEVI
|
2714007WL030364
|
NANI DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419716
|
|
Mrs. NANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727001854000/51401668
(चांदारुण)
|
2714007270NRG24240120241809785
|
24/01/2024
|
SHOBHA DEVI
|
2714007WL030364
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419723
|
|
Mrs. SHOBHA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727001854000/51401707
(चांदारुण)
|
2714007270NRG24240120241809788
|
24/01/2024
|
SANJU
|
2714007WL030364
|
SANJU
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419750
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727001854000/8774208
(चांदारुण)
|
2714007270NRG24240120241809796
|
24/01/2024
|
MULI DEVI
|
2714007WL030364
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419727
|
|
Mrs. MULI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727001854000/8774209
(चांदारुण)
|
2714007270NRG24240120241809797
|
24/01/2024
|
SITA DEVI
|
2714007WL030364
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419703
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400727001854000/8774210
(चांदारुण)
|
2714007270NRG24240120241809798
|
24/01/2024
|
SHOBHA
|
2714007WL030364
|
SHOBHA
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419715
|
|
Mrs. SHOBHA DEVI NATAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727001854000/8774212
(चांदारुण)
|
2714007270NRG24240120241809799
|
24/01/2024
|
BIDAMI
|
2714007WL030364
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419768
|
|
Mrs. BIDAMI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727001854000/8774214
(चांदारुण)
|
2714007270NRG24240120241809800
|
24/01/2024
|
NATHI PRAJAPAT
|
2714007WL030364
|
NATHI PRAJAPAT
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419737
|
|
Mrs. NATHI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727001854000/8774217
(चांदारुण)
|
2714007270NRG24240120241809801
|
24/01/2024
|
SIPHU DEVI
|
2714007WL030364
|
SIPHU DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419756
|
|
Mrs. SHIPHU DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727001854000/8774304
(चांदारुण)
|
2714007270NRG24240120241809805
|
24/01/2024
|
PREM DEVI
|
2714007WL030364
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142419710
|
|
Mrs. PARAMA DEVI MISHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727001854000/8774305
(चांदारुण)
|
2714007270NRG24240120241809806
|
24/01/2024
|
AASHU DEVI
|
2714007WL030364
|
AASHU DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419708
|
|
Mrs. ASHI DEVI SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727001854000/8774306
(चांदारुण)
|
2714007270NRG24240120241809807
|
24/01/2024
|
TULACHHI
|
2714007WL030364
|
TULACHHI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419736
|
|
MRS TULACHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400727001854000/8774317
(चांदारुण)
|
2714007270NRG24240120241809810
|
24/01/2024
|
MOHANI
|
2714007WL030364
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419698
|
|
Mrs. MOHANI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727001854000/8774317-B
(चांदारुण)
|
2714007270NRG24240120241809811
|
24/01/2024
|
SOHANI
|
2714007WL030364
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419744
|
|
Mrs. SOHANI BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727001854000/8774324
(चांदारुण)
|
2714007270NRG24240120241809813
|
24/01/2024
|
DURGA DEVI
|
2714007WL030364
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142419766
|
|
Mrs. DURGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727001854000/8774325
(चांदारुण)
|
2714007270NRG24240120241809814
|
24/01/2024
|
BHANWARI
|
2714007WL030364
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419765
|
|
Mrs. BHANWARI DEVI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727001854000/8774326
(चांदारुण)
|
2714007270NRG24240120241809815
|
24/01/2024
|
INDRA
|
2714007WL030364
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142419711
|
|
Mrs. INDRA DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727001854000/8774327-A
(चांदारुण)
|
2714007270NRG24240120241809816
|
24/01/2024
|
KANTA
|
2714007WL030364
|
KANTA
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419709
|
|
Mrs. KANTA DEVI SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727001854000/8774332
(चांदारुण)
|
2714007270NRG24240120241809818
|
24/01/2024
|
GEETA
|
2714007WL030364
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419759
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400727001854000/8774341
(चांदारुण)
|
2714007270NRG24240120241809819
|
24/01/2024
|
RAMESHWARI
|
2714007WL030364
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419707
|
|
Mrs. RAMESHWARI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727001854000/8774343-C
(चांदारुण)
|
2714007270NRG24240120241809820
|
24/01/2024
|
CHAUTHUDI
|
2714007WL030364
|
CHAUTHUDI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419751
|
|
Mrs. CHOTURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727001854000/8774346
(चांदारुण)
|
2714007270NRG24240120241809821
|
24/01/2024
|
SITA DEVI
|
2714007WL030364
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419731
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400727001854000/8774350
(चांदारुण)
|
2714007270NRG24240120241809822
|
24/01/2024
|
GUDDI DEVI
|
2714007WL030364
|
GUDDI DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419718
|
|
Mrs. GUDDI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727001854000/8774362-B
(चांदारुण)
|
2714007270NRG24240120241809824
|
24/01/2024
|
KOSHALYA
|
2714007WL030364
|
KOSHALYA
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419728
|
|
Mrs. KOUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727001854000/8774373
(चांदारुण)
|
2714007270NRG24240120241809826
|
24/01/2024
|
NAINI DEVI
|
2714007WL030364
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419771
|
|
Mrs. NAINI DEVI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727001854000/8774501
(चांदारुण)
|
2714007270NRG24240120241809827
|
24/01/2024
|
LALI DEVI
|
2714007WL030364
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419717
|
|
Mrs. LALI DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727001854000/8774503
(चांदारुण)
|
2714007270NRG24240120241809828
|
24/01/2024
|
KAMLA DEVI
|
2714007WL030364
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419706
|
|
Mrs. KAMLA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727001854000/8774506
(चांदारुण)
|
2714007270NRG24240120241809829
|
24/01/2024
|
SHARDA DEVI
|
2714007WL030364
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419693
|
|
Mrs. SARDA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727001854000/8774507
(चांदारुण)
|
2714007270NRG24240120241809830
|
24/01/2024
|
SAMU DEVI
|
2714007WL030364
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419704
|
|
Mrs. SIMUDI W/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400727001854000/8774511
(चांदारुण)
|
2714007270NRG24240120241809831
|
24/01/2024
|
CHHAGANI DEVI
|
2714007WL030364
|
CHHAGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419738
|
|
Mrs. CHHAGANI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727001854000/8774520
(चांदारुण)
|
2714007270NRG24240120241809835
|
24/01/2024
|
RAJU DEVI
|
2714007WL030364
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419724
|
|
Mrs. RAJU DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727001854000/8774521
(चांदारुण)
|
2714007270NRG24240120241809836
|
24/01/2024
|
SOHANI
|
2714007WL030364
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419733
|
|
MRS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400727001854000/8774529
(चांदारुण)
|
2714007270NRG24240120241809837
|
24/01/2024
|
SAROJ DEVI
|
2714007WL030364
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419763
|
|
Mrs. SAROJ DEVI WO SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727001854000/8774536
(चांदारुण)
|
2714007270NRG24240120241809838
|
24/01/2024
|
MEERA DEVI
|
2714007WL030364
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2142419760
|
|
Mrs. BIRAKI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727001854000/8774542
(चांदारुण)
|
2714007270NRG24240120241809841
|
24/01/2024
|
RAJANI
|
2714007WL030364
|
RAJANI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419770
|
|
Mrs. RAJNI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727001854000/8774556-A
(चांदारुण)
|
2714007270NRG24240120241809844
|
24/01/2024
|
SUMAN DEVI
|
2714007WL030364
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419769
|
|
Mrs. SUMAN DEVI RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727001854000/8774561
(चांदारुण)
|
2714007270NRG24240120241809845
|
24/01/2024
|
PUSA RAM
|
2714007WL030364
|
PUSA RAM
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2142419758
|
|
Mr. PUSHA RAM JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727001854000/8774583
(चांदारुण)
|
2714007270NRG24240120241809847
|
24/01/2024
|
SUSHILA
|
2714007WL030364
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419767
|
|
Mrs. SUSHILA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727001854000/8783792
(चांदारुण)
|
2714007270NRG24240120241809849
|
24/01/2024
|
PREM DEVI
|
2714007WL030364
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419773
|
|
Mrs. PREM DEVI W/O CHAMPA LAL KUMAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727001854000/8783819
(चांदारुण)
|
2714007270NRG24240120241809850
|
24/01/2024
|
KALU RAM
|
2714007WL030364
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419732
|
|
Mrs. KALU RAM BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727001854000/8783844
(चांदारुण)
|
2714007270NRG24240120241809852
|
24/01/2024
|
JAMANA
|
2714007WL030364
|
JAMANA
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419757
|
|
Mrs. JIMNA DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727001854000/8783844-A
(चांदारुण)
|
2714007270NRG24240120241809853
|
24/01/2024
|
GITA DEVI
|
2714007WL030364
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419746
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727001854000/8785367
(चांदारुण)
|
2714007270NRG24240120241809857
|
24/01/2024
|
ANNU DEVI
|
2714007WL030364
|
ANNU DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419764
|
|
Mrs. ANU DEVI UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727001854000/8785368
(चांदारुण)
|
2714007270NRG24240120241809858
|
24/01/2024
|
SOHANI
|
2714007WL030364
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419722
|
|
Mrs. SOHANI DEVI PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727001854000/8785376
(चांदारुण)
|
2714007270NRG24240120241809862
|
24/01/2024
|
MANJU
|
2714007WL030364
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419734
|
|
Mrs. MANJU DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727001854000/8785378
(चांदारुण)
|
2714007270NRG24240120241809864
|
24/01/2024
|
ASHU DEVI
|
2714007WL030364
|
ASHU DEVI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419721
|
|
Mrs. ASHU DEVI WO BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400727001854000/8785430-B
(चांदारुण)
|
2714007270NRG24240120241809870
|
24/01/2024
|
KANA RAM
|
2714007WL030364
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419761
|
|
Mr. KANA RAM JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727001854000/8785490-A
(चांदारुण)
|
2714007270NRG24240120241809875
|
24/01/2024
|
LICHHAMA DEVI
|
2714007WL030364
|
LICHHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419714
|
|
Mrs. LACHU DEVI HARINATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104315
|
104315
|
|
|
|
|
|
|
|
|
93
|
DEGANA
|
RJ-271400727001854000/51401725
(चांदारुण)
|
2714007270NRG24240120241809790
|
24/01/2024
|
SANTOSH
|
2714007WL030364
|
SANTOSH
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419697
|
|
Mrs. SANTOSH WO BHIKAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727001854000/51401745
(चांदारुण)
|
2714007270NRG24240120241809793
|
24/01/2024
|
GITA DEVI
|
2714007WL030364
|
GITA DEVI
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419726
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727001854000/8774206
(चांदारुण)
|
2714007270NRG24240120241809795
|
24/01/2024
|
Sugna devi
|
2714007WL030364
|
Sugna devi
|
00698
|
RMGB0000334
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419748
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727001854000/8774221
(चांदारुण)
|
2714007270NRG24240120241809802
|
24/01/2024
|
ANU DEVI
|
2714007WL030364
|
ANU DEVI
|
00698
|
RMGB0000334
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419712
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727001854000/8774278-A
(चांदारुण)
|
2714007270NRG24240120241809803
|
24/01/2024
|
SUMITRA
|
2714007WL030364
|
SUMITRA
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419730
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400727001854000/8774308-A
(चांदारुण)
|
2714007270NRG24240120241809808
|
24/01/2024
|
Bidami devi
|
2714007WL030364
|
Bidami devi
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419752
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727001854000/8774321
(चांदारुण)
|
2714007270NRG24240120241809812
|
24/01/2024
|
SHARUNI
|
2714007WL030364
|
SHARUNI
|
00698
|
RMGB0000334
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419745
|
|
Mrs. SARUNI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727001854000/8774327-B
(चांदारुण)
|
2714007270NRG24240120241809817
|
24/01/2024
|
Gyarshi
|
2714007WL030364
|
Gyarshi
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419753
|
|
Mrs. GYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727001854000/8774362-A
(चांदारुण)
|
2714007270NRG24240120241809823
|
24/01/2024
|
ANITA BHARGAV
|
2714007WL030364
|
ANITA BHARGAV
|
00698
|
RMGB0000334
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419747
|
|
Mrs. ANITA BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727001854000/8774511-A
(चांदारुण)
|
2714007270NRG24240120241809832
|
24/01/2024
|
SAROJ
|
2714007WL030364
|
SAROJ
|
00698
|
RMGB0000334
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419743
|
|
Mr. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727001854000/8774536-A
(चांदारुण)
|
2714007270NRG24240120241809839
|
24/01/2024
|
rakhi
|
2714007WL030364
|
rakhi
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419740
|
|
Mrs. RAKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727001854000/8774540
(चांदारुण)
|
2714007270NRG24240120241809840
|
24/01/2024
|
NEMA RAM
|
2714007WL030364
|
NEMA RAM
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419725
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400727001854000/8774553
(चांदारुण)
|
2714007270NRG24240120241809843
|
24/01/2024
|
MANGLA RAM
|
2714007WL030364
|
MANGLA RAM
|
00698
|
RMGB0000334
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419754
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727001854000/8774578-A
(चांदारुण)
|
2714007270NRG24240120241809846
|
24/01/2024
|
MAYA DEVI
|
2714007WL030364
|
MAYA DEVI
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419699
|
|
Mrs. MAYA DEVI DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727001854000/8783840-A
(चांदारुण)
|
2714007270NRG24240120241809851
|
24/01/2024
|
KALURAM
|
2714007WL030364
|
KALURAM
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419755
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400727001854000/8785362
(चांदारुण)
|
2714007270NRG24240120241809856
|
24/01/2024
|
ANJU DEVI
|
2714007WL030364
|
ANJU DEVI
|
00698
|
RMGB0000334
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419741
|
|
Mrs. ANJU DEVI DARAKA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727001854000/8785377
(चांदारुण)
|
2714007270NRG24240120241809863
|
24/01/2024
|
SITA DEVI
|
2714007WL030364
|
SITA DEVI
|
00698
|
RMGB0000334
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419749
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727001854000/8785419
(चांदारुण)
|
2714007270NRG24240120241809866
|
24/01/2024
|
Saroj
|
2714007WL030364
|
Saroj
|
00698
|
RMGB0000334
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419742
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727001854000/8785419-C
(चांदारुण)
|
2714007270NRG24240120241809867
|
24/01/2024
|
santu devi
|
2714007WL030364
|
santu devi
|
00698
|
RMGB0000334
|
1860
|
1860
|
Rejected
|
25/03/2024
|
|
2142419701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
DEGANA
|
RJ-271400727001854000/8785420
(चांदारुण)
|
2714007270NRG24240120241809868
|
24/01/2024
|
Shanti devi
|
2714007WL030364
|
Shanti devi
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419700
|
|
Mrs. SHANTI DEVI DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727001854000/8785425
(चांदारुण)
|
2714007270NRG24240120241809869
|
24/01/2024
|
LICHHMA
|
2714007WL030364
|
LICHHMA
|
00698
|
RMGB0000334
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142419735
|
|
Mrs. LICHHAMA DEVI CHENA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727001854000/87854474
(चांदारुण)
|
2714007270NRG24240120241809872
|
24/01/2024
|
Usha
|
2714007WL030364
|
Usha
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2142419670
|
|
MR USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39215
|
39215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189410
|
189410
|
|
|
|
|
|
|
|