|
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)
|
2714007000NRG24080220242020389
|
09/02/2024
|
ASA KANWER
|
2714007WL032683
|
ASA KANWER
|
00089
|
CBIN0282906
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629717
|
|
Mrs. ASHA KANWAR GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400727001853900/3959833
(चांदारुण)
|
2714007000NRG24080220242020405
|
09/02/2024
|
SUMAN
|
2714007WL032683
|
SUMAN
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356629753
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727001853900/3959873-A
(चांदारुण)
|
2714007000NRG24080220242020806
|
09/02/2024
|
CHENA DEVI
|
2714007WL032689
|
CHENA DEVI
|
00089
|
CBIN0282906
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356629757
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGANA
|
RJ-271400727001853900/3959887
(चांदारुण)
|
2714007000NRG24080220242020812
|
09/02/2024
|
NATHU RAM
|
2714007WL032689
|
NATHU RAM
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629767
|
|
Mr. NATHU RAM MUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727001853900/3959964-A
(चांदारुण)
|
2714007000NRG24080220242020830
|
09/02/2024
|
SANTOSH
|
2714007WL032689
|
SANTOSH
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629764
|
|
Mrs. SANTOSH WO HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727001853900/3959965-A
(चांदारुण)
|
2714007000NRG24080220242020446
|
09/02/2024
|
MUNNI
|
2714007WL032683
|
MUNNI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356629763
|
|
Mrs. MUNNI DEVI WO BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727001853900/8774043-B
(चांदारुण)
|
2714007000NRG24080220242020851
|
09/02/2024
|
DHANNI DEVI
|
2714007WL032689
|
DHANNI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629728
|
|
Mrs. DHANI DEVI WO MEGHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727001853900/8774092
(चांदारुण)
|
2714007000NRG24080220242020869
|
09/02/2024
|
BABU DEVI
|
2714007WL032689
|
BABU DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629768
|
|
Mrs. Babu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727001853900/8783920
(चांदारुण)
|
2714007000NRG24080220242020727
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032686
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356629770
|
|
Mrs. BHANWARI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727001853900/8783926-A
(चांदारुण)
|
2714007000NRG24080220242020732
|
09/02/2024
|
MANJU DEVI
|
2714007WL032686
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356629769
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727001853900/8783927
(चांदारुण)
|
2714007000NRG24080220242020733
|
09/02/2024
|
PAPU DEVI
|
2714007WL032686
|
PAPU DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356629758
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18965
|
18965
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400727001853900/3959818-B
(चांदारुण)
|
2714007000NRG24080220242020393
|
09/02/2024
|
SUSHILA
|
2714007WL032683
|
SUSHILA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629744
|
|
MS SUSHILA WO TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400727001853900/3959819
(चांदारुण)
|
2714007000NRG24080220242020394
|
09/02/2024
|
SURESH DEVI
|
2714007WL032683
|
SURESH DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629746
|
|
MISS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400727001853900/3959833-A
(चांदारुण)
|
2714007000NRG24080220242020406
|
09/02/2024
|
KAILASHI DEVI
|
2714007WL032683
|
KAILASHI DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629743
|
|
MS KAILASHI DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400727001853900/3959851-A
(चांदारुण)
|
2714007000NRG24080220242020410
|
09/02/2024
|
POOJA
|
2714007WL032683
|
POOJA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629741
|
|
MR PUJA NATH DO REWANT NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400727001853900/3959962-A
(चांदारुण)
|
2714007000NRG24080220242020828
|
09/02/2024
|
NEERU DEVI
|
2714007WL032689
|
NEERU DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629738
|
|
MS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400727001853900/3959963
(चांदारुण)
|
2714007000NRG24080220242020829
|
09/02/2024
|
PRIYANKA MEGHWAL
|
2714007WL032689
|
PRIYANKA MEGHWAL
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629754
|
|
MS PRIYANKA MEGHWAL DO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400727001853900/3959986
(चांदारुण)
|
2714007000NRG24080220242020462
|
09/02/2024
|
SUGANI DEVI
|
2714007WL032683
|
SUGANI DEVI
|
00415
|
SBIN0031117
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356629739
|
|
MRS SUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400727001853900/8774003-A
(चांदारुण)
|
2714007000NRG24080220242020483
|
09/02/2024
|
Jyana Devi
|
2714007WL032683
|
Jyana Devi
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356629745
|
|
MS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400727001853900/8774040-A
(चांदारुण)
|
2714007000NRG24080220242020845
|
09/02/2024
|
SAWROOPI DEVI
|
2714007WL032689
|
SAWROOPI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356629742
|
|
MS SWAROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400727001853900/8774043-A
(चांदारुण)
|
2714007000NRG24080220242020850
|
09/02/2024
|
BHANWAR DEVI
|
2714007WL032689
|
BHANWAR DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629740
|
|
MRS BAHNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400727001853900/8774064
(चांदारुण)
|
2714007000NRG24080220242020861
|
09/02/2024
|
BHANWAR LAL
|
2714007WL032689
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629736
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400727001853900/8774083
(चांदारुण)
|
2714007000NRG24080220242020866
|
09/02/2024
|
DHAPU DEVI
|
2714007WL032689
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629747
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400727001853900/8774087-A
(चांदारुण)
|
2714007000NRG24080220242020868
|
09/02/2024
|
KESHAR DEVI
|
2714007WL032689
|
KESHAR DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629727
|
|
MS KAISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400727001853900/8774182
(चांदारुण)
|
2714007000NRG24080220242020885
|
09/02/2024
|
Ummed Ram
|
2714007WL032689
|
Ummed Ram
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629765
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400727001853900/87744139
(चांदारुण)
|
2714007000NRG24080220242020716
|
09/02/2024
|
Sarita Dobar
|
2714007WL032686
|
Sarita Dobar
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356629771
|
|
MISS SARITA DOBAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400727001853900/8783873-A
(चांदारुण)
|
2714007000NRG24080220242020910
|
09/02/2024
|
DADAM DEVI
|
2714007WL032689
|
DADAM DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629756
|
|
MS DADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400727001853900/8783913-A
(चांदारुण)
|
2714007000NRG24080220242020719
|
09/02/2024
|
SUMAN
|
2714007WL032686
|
SUMAN
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356629748
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400727001853900/8783924
(चांदारुण)
|
2714007000NRG24080220242020729
|
09/02/2024
|
DEVI LAL
|
2714007WL032686
|
DEVI LAL
|
00415
|
SBIN0031117
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356629772
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30010
|
30010
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400727001853900/3959817
(चांदारुण)
|
2714007000NRG24080220242020390
|
09/02/2024
|
BAJU DEVI
|
2714007WL032683
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
30/03/2024
|
|
2356629646
|
|
Mrs. BAJUDEVI GIGARAMLUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727001853900/3959818
(चांदारुण)
|
2714007000NRG24080220242020391
|
09/02/2024
|
KAMLA DEVI
|
2714007WL032683
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629785
|
|
Mrs. KAMALA DEVI FATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727001853900/3959818-A
(चांदारुण)
|
2714007000NRG24080220242020392
|
09/02/2024
|
KAILASHI
|
2714007WL032683
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356629661
|
|
Mrs. KAILASHI RAJU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400727001853900/3959820
(चांदारुण)
|
2714007000NRG24080220242020395
|
09/02/2024
|
MEGA DEVI
|
2714007WL032683
|
MEGA DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629774
|
|
Mrs. MEGA DEVI MADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727001853900/3959821
(चांदारुण)
|
2714007000NRG24080220242020396
|
09/02/2024
|
LICHAMA DEVI
|
2714007WL032683
|
LICHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629777
|
|
Mrs. LICHHMA DEVI MODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400727001853900/3959823
(चांदारुण)
|
2714007000NRG24080220242020398
|
09/02/2024
|
RATANI DEVI
|
2714007WL032683
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629780
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727001853900/3959823-A
(चांदारुण)
|
2714007000NRG24080220242020399
|
09/02/2024
|
KAILASHI DEVI
|
2714007WL032683
|
KAILASHI DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629794
|
|
Mrs. KAILASHI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727001853900/3959832-A
(चांदारुण)
|
2714007000NRG24080220242020404
|
09/02/2024
|
PATASI DEVI
|
2714007WL032683
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629698
|
|
Mrs. PATASI DEVI RAMDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727001853900/3959840
(चांदारुण)
|
2714007000NRG24080220242020409
|
09/02/2024
|
GEETA DEVI
|
2714007WL032683
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629737
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400727001853900/3959852
(चांदारुण)
|
2714007000NRG24080220242020411
|
09/02/2024
|
HARKU DEVI
|
2714007WL032683
|
HARKU DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356629781
|
|
Mrs. HARAKU DEVI DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727001853900/3959853
(चांदारुण)
|
2714007000NRG24080220242020413
|
09/02/2024
|
SAMPU DEVI
|
2714007WL032683
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629650
|
|
Mrs. SAMPUDEVI KAILASHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727001853900/3959860
(चांदारुण)
|
2714007000NRG24080220242020796
|
09/02/2024
|
KELAKI DEVI
|
2714007WL032689
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629775
|
|
Mrs. KELAKI DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727001853900/3959861
(चांदारुण)
|
2714007000NRG24080220242020797
|
09/02/2024
|
SHOBHA DEVI
|
2714007WL032689
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629649
|
|
Mrs. SHOBHADEVI KAILASHNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727001853900/3959861-B
(चांदारुण)
|
2714007000NRG24080220242020798
|
09/02/2024
|
GENA DEVI
|
2714007WL032689
|
GENA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629773
|
|
Mrs. GENA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727001853900/3959862
(चांदारुण)
|
2714007000NRG24080220242020799
|
09/02/2024
|
PARMA DEVI
|
2714007WL032689
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629631
|
|
Mrs. PARAMA DEVI MAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727001853900/3959865
(चांदारुण)
|
2714007000NRG24080220242020802
|
09/02/2024
|
SANTRA DEVI
|
2714007WL032689
|
SANTRA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629626
|
|
Mrs. SANTARA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727001853900/3959866
(चांदारुण)
|
2714007000NRG24080220242020804
|
09/02/2024
|
HEERA DEVI
|
2714007WL032689
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629659
|
|
Mrs. HIRADEVI HADMANRAMPRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727001853900/3959873
(चांदारुण)
|
2714007000NRG24080220242020805
|
09/02/2024
|
BHANWARI
|
2714007WL032689
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356629643
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727001853900/3959874
(चांदारुण)
|
2714007000NRG24080220242020807
|
09/02/2024
|
SOHANI DEVI
|
2714007WL032689
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356629640
|
|
Mrs. SOVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727001853900/3959875
(चांदारुण)
|
2714007000NRG24080220242020808
|
09/02/2024
|
SHARDA
|
2714007WL032689
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356629719
|
|
Mrs. SHARDA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727001853900/3959876
(चांदारुण)
|
2714007000NRG24080220242020809
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032689
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629689
|
|
Mrs. BHANWARI DEVI W/O CHHOTU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727001853900/3959878-B
(चांदारुण)
|
2714007000NRG24080220242020810
|
09/02/2024
|
BIDAMI
|
2714007WL032689
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629782
|
|
Mrs. BIDAMI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727001853900/3959879
(चांदारुण)
|
2714007000NRG24080220242020419
|
09/02/2024
|
PREMI DEVI
|
2714007WL032683
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629726
|
|
Mrs. PREM DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727001853900/3959880-A
(चांदारुण)
|
2714007000NRG24080220242020420
|
09/02/2024
|
SARJU DEVI
|
2714007WL032683
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629702
|
|
Mrs. SARJU DEVI LICHHAMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727001853900/3959886
(चांदारुण)
|
2714007000NRG24080220242020811
|
09/02/2024
|
MANGU DEVI
|
2714007WL032689
|
MANGU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629651
|
|
Mrs. MANGU DEVI HEMA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727001853900/3959891
(चांदारुण)
|
2714007000NRG24080220242020422
|
09/02/2024
|
CHUNNI DEVI
|
2714007WL032683
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629669
|
|
Mrs. CHUNNI DEVI W/O JASSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727001853900/3959892
(चांदारुण)
|
2714007000NRG24080220242020813
|
09/02/2024
|
MAGANI DEVI
|
2714007WL032689
|
MAGANI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629667
|
|
Mrs. MAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727001853900/3959893
(चांदारुण)
|
2714007000NRG24080220242020814
|
09/02/2024
|
JHADAW DEVI
|
2714007WL032689
|
JHADAW DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629652
|
|
Mrs. JADAV DEVI W/O LADU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727001853900/3959898
(चांदारुण)
|
2714007000NRG24080220242020423
|
09/02/2024
|
MAINA DEVI
|
2714007WL032683
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629776
|
|
Mrs. MAENA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727001853900/3959911
(चांदारुण)
|
2714007000NRG24080220242020816
|
09/02/2024
|
PARMA DEVI
|
2714007WL032689
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629733
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727001853900/3959915-B
(चांदारुण)
|
2714007000NRG24080220242020818
|
09/02/2024
|
CHAKU DEVI
|
2714007WL032689
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629734
|
|
Mrs. CHAKU DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727001853900/3959922
(चांदारुण)
|
2714007000NRG24080220242020820
|
09/02/2024
|
MANGLI DEVI
|
2714007WL032689
|
MANGLI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629703
|
|
Mrs. MAGALI DEVI UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727001853900/3959935
(चांदारुण)
|
2714007000NRG24080220242020435
|
09/02/2024
|
PANCHI DEVI
|
2714007WL032683
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629789
|
|
Mrs. PANCHU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727001853900/3959946
(चांदारुण)
|
2714007000NRG24080220242020821
|
09/02/2024
|
BASANTI
|
2714007WL032689
|
BASANTI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629720
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727001853900/3959948
(चांदारुण)
|
2714007000NRG24080220242020822
|
09/02/2024
|
SARJU DEVI
|
2714007WL032689
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629638
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727001853900/3959951
(चांदारुण)
|
2714007000NRG24080220242020823
|
09/02/2024
|
PATASI DEVI
|
2714007WL032689
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629697
|
|
Mrs. PATASI DEVI MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727001853900/3959959-A
(चांदारुण)
|
2714007000NRG24080220242020826
|
09/02/2024
|
SHARDA DEVI
|
2714007WL032689
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356629636
|
|
Mrs. SARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727001853900/3959962
(चांदारुण)
|
2714007000NRG24080220242020827
|
09/02/2024
|
SAYARI DEVI
|
2714007WL032689
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629690
|
|
Mrs. SAYRI DEVI BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727001853900/3959965
(चांदारुण)
|
2714007000NRG24080220242020445
|
09/02/2024
|
PATASI DEVI
|
2714007WL032683
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356629653
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727001853900/3959968
(चांदारुण)
|
2714007000NRG24080220242020447
|
09/02/2024
|
MUNNI DEVI
|
2714007WL032683
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356629627
|
|
Mrs. MUNNI DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727001853900/3959970
(चांदारुण)
|
2714007000NRG24080220242020449
|
09/02/2024
|
KELA DEVI
|
2714007WL032683
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629630
|
|
Mrs. KELAKI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727001853900/3959990
(चांदारुण)
|
2714007000NRG24080220242020465
|
09/02/2024
|
NARAYANI
|
2714007WL032683
|
NARAYANI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629787
|
|
Mrs. NARANI DEVI UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727001853900/3959991
(चांदारुण)
|
2714007000NRG24080220242020466
|
09/02/2024
|
KAMALA DEVI
|
2714007WL032683
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629784
|
|
Mrs. KAMLA DEVI SHREE PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727001853900/3960000
(चांदारुण)
|
2714007000NRG24080220242020473
|
09/02/2024
|
MULA DEVI
|
2714007WL032683
|
MULA DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629803
|
|
Mrs. MULA DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727001853900/51401635
(चांदारुण)
|
2714007000NRG24080220242020831
|
09/02/2024
|
MUNNI DEVI
|
2714007WL032689
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629656
|
|
Mrs. MUNNI DEVI SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727001853900/51401657
(चांदारुण)
|
2714007000NRG24080220242020832
|
09/02/2024
|
HASTU DEVI
|
2714007WL032689
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629654
|
|
Mrs. HASTU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727001853900/51401658
(चांदारुण)
|
2714007000NRG24080220242020833
|
09/02/2024
|
KANTA
|
2714007WL032689
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629635
|
|
Mrs. KANTA DEVI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727001853900/51401684
(चांदारुण)
|
2714007000NRG24080220242020699
|
09/02/2024
|
JHUNTA RAM
|
2714007WL032686
|
JHUNTA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356629688
|
|
Mr. JHUNTA RAM S/O RUGHA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727001853900/51401696
(चांदारुण)
|
2714007000NRG24080220242020478
|
09/02/2024
|
MANJU DEVI
|
2714007WL032683
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629662
|
|
Mrs. MANJU DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727001853900/51401697
(चांदारुण)
|
2714007000NRG24080220242020834
|
09/02/2024
|
SUMAN
|
2714007WL032689
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629681
|
|
Mrs. SUMAN W/O RICHHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727001853900/8774023
(चांदारुण)
|
2714007000NRG24080220242020835
|
09/02/2024
|
CHAKU DEVI
|
2714007WL032689
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629692
|
|
Mrs. CHAKU DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727001853900/8774024
(चांदारुण)
|
2714007000NRG24080220242020701
|
09/02/2024
|
GENI DEVI
|
2714007WL032686
|
GENI DEVI
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356629722
|
|
Mrs. GENUDI GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727001853900/8774025-A
(चांदारुण)
|
2714007000NRG24080220242020837
|
09/02/2024
|
SHANTI
|
2714007WL032689
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629660
|
|
SHANTI DEVI W/O KHEMARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727001853900/8774028
(चांदारुण)
|
2714007000NRG24080220242020838
|
09/02/2024
|
CHHOTU DEVI
|
2714007WL032689
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629713
|
|
Mrs. CHHOTU DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727001853900/8774029
(चांदारुण)
|
2714007000NRG24080220242020839
|
09/02/2024
|
PANCHI DEVI
|
2714007WL032689
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629732
|
|
Mrs. PANCHI DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727001853900/8774030
(चांदारुण)
|
2714007000NRG24080220242020840
|
09/02/2024
|
PRABHU RAM
|
2714007WL032689
|
PRABHU RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629639
|
|
Mr. PRABHU RAM JAKHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727001853900/8774030-A
(चांदारुण)
|
2714007000NRG24080220242020841
|
09/02/2024
|
NARBADA
|
2714007WL032689
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629695
|
|
Mrs. NARBDA DEVI MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727001853900/8774032-A
(चांदारुण)
|
2714007000NRG24080220242020842
|
09/02/2024
|
BIRJU DEVI
|
2714007WL032689
|
BIRJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629711
|
|
BIRJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400727001853900/8774034
(चांदारुण)
|
2714007000NRG24080220242020843
|
09/02/2024
|
PURKHA RAM
|
2714007WL032689
|
PURKHA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629647
|
|
Mr. PURAKHA RAM LOYAL S/O UMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727001853900/8774038
(चांदारुण)
|
2714007000NRG24080220242020844
|
09/02/2024
|
GEETA DEVI
|
2714007WL032689
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629708
|
|
Mrs. GEETA DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727001853900/8774040-B
(चांदारुण)
|
2714007000NRG24080220242020846
|
09/02/2024
|
BADU DEVI
|
2714007WL032689
|
BADU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356629701
|
|
Mrs. BUDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727001853900/8774041
(चांदारुण)
|
2714007000NRG24080220242020847
|
09/02/2024
|
JETHU DEVI
|
2714007WL032689
|
JETHU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629693
|
|
Mrs. JETHU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727001853900/8774042
(चांदारुण)
|
2714007000NRG24080220242020848
|
09/02/2024
|
SOHAN DEVI
|
2714007WL032689
|
SOHAN DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629790
|
|
Mrs. SOVANI DEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727001853900/8774043
(चांदारुण)
|
2714007000NRG24080220242020849
|
09/02/2024
|
RAJU DEVI
|
2714007WL032689
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629663
|
|
Mrs. RAJUDEVI TULCHHARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727001853900/8774044
(चांदारुण)
|
2714007000NRG24080220242020852
|
09/02/2024
|
NARU DEVI
|
2714007WL032689
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629634
|
|
Mrs. NARU DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727001853900/8774045
(चांदारुण)
|
2714007000NRG24080220242020853
|
09/02/2024
|
PAPUDI
|
2714007WL032689
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629729
|
|
Mrs. PAPPUDI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727001853900/8774047
(चांदारुण)
|
2714007000NRG24080220242020854
|
09/02/2024
|
BHIRUDI
|
2714007WL032689
|
BHIRUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629700
|
|
Mrs. BHIRUDI DEVI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727001853900/8774050
(चांदारुण)
|
2714007000NRG24080220242020855
|
09/02/2024
|
SHARDA
|
2714007WL032689
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629718
|
|
Mrs. SHARDA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727001853900/8774051
(चांदारुण)
|
2714007000NRG24080220242020856
|
09/02/2024
|
DHULA RAM
|
2714007WL032689
|
DHULA RAM
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356629665
|
|
Mr. DHULA RAMS/O BIRMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727001853900/8774053
(चांदारुण)
|
2714007000NRG24080220242020857
|
09/02/2024
|
JHUNTA RAM
|
2714007WL032689
|
JHUNTA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629658
|
|
Mr. JHUNTA RAM JAT S/O DINA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727001853900/8774061
(चांदारुण)
|
2714007000NRG24080220242020860
|
09/02/2024
|
RAJU RAM
|
2714007WL032689
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629642
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727001853900/8774065
(चांदारुण)
|
2714007000NRG24080220242020862
|
09/02/2024
|
MEERA DEVI
|
2714007WL032689
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629791
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727001853900/8774073
(चांदारुण)
|
2714007000NRG24080220242020864
|
09/02/2024
|
NATHU LAL
|
2714007WL032689
|
NATHU LAL
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629730
|
|
Mr. NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727001853900/8774078
(चांदारुण)
|
2714007000NRG24080220242020865
|
09/02/2024
|
SHANTI DEVI
|
2714007WL032689
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629628
|
|
Mrs. SHAYANTI DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727001853900/8774087
(चांदारुण)
|
2714007000NRG24080220242020867
|
09/02/2024
|
PANCHI DEVI
|
2714007WL032689
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629696
|
|
Mrs. PANCHU DEVI JUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727001853900/8774097
(चांदारुण)
|
2714007000NRG24080220242020871
|
09/02/2024
|
GEETA DEVI
|
2714007WL032689
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629731
|
|
Mrs. GITA DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727001853900/8774102
(चांदारुण)
|
2714007000NRG24080220242020501
|
09/02/2024
|
MEERA DEVI
|
2714007WL032683
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356629793
|
|
Mrs. MEERA DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727001853900/8774103
(चांदारुण)
|
2714007000NRG24080220242020873
|
09/02/2024
|
KAMAKI DEVI
|
2714007WL032689
|
KAMAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629778
|
|
Mrs. KAMAKI DEVI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727001853900/8774119
(चांदारुण)
|
2714007000NRG24080220242020876
|
09/02/2024
|
JASU DEVI
|
2714007WL032689
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629672
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727001853900/8774121
(चांदारुण)
|
2714007000NRG24080220242020877
|
09/02/2024
|
SHANTI DEVI
|
2714007WL032689
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629721
|
|
Mrs. SAYTI DEVI KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727001853900/8774122
(चांदारुण)
|
2714007000NRG24080220242020878
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032689
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629705
|
|
Mrs. BHANWARI DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727001853900/8774132
(चांदारुण)
|
2714007000NRG24080220242020710
|
09/02/2024
|
SHANTI
|
2714007WL032686
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356629644
|
|
Mrs. SHANTI DEVI NUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727001853900/8774134
(चांदारुण)
|
2714007000NRG24080220242020713
|
09/02/2024
|
PRATAP RAM
|
2714007WL032686
|
PRATAP RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356629645
|
|
Mr. PRATAP RAM GURJAR AMARA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727001853900/8774174
(चांदारुण)
|
2714007000NRG24080220242020880
|
09/02/2024
|
GEETA DEVI
|
2714007WL032689
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356629694
|
|
Mrs. GITA DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727001853900/8774174-A
(चांदारुण)
|
2714007000NRG24080220242020881
|
09/02/2024
|
BHAGWATI
|
2714007WL032689
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629657
|
|
Mrs. BHAGAWATI MUKASH CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727001853900/8774174-B
(चांदारुण)
|
2714007000NRG24080220242020882
|
09/02/2024
|
SUMAN
|
2714007WL032689
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629668
|
|
Mrs. SUMAN DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727001853900/8774176
(चांदारुण)
|
2714007000NRG24080220242020883
|
09/02/2024
|
RAMESHWARI DEVI
|
2714007WL032689
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629641
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400727001853900/8774178-B
(चांदारुण)
|
2714007000NRG24080220242020884
|
09/02/2024
|
PREMA DEVI
|
2714007WL032689
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629788
|
|
Mrs. PARAMA DEVI BHOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727001853900/8774187
(चांदारुण)
|
2714007000NRG24080220242020887
|
09/02/2024
|
BIDAMI
|
2714007WL032689
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629725
|
|
Mrs. VIDAMI DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727001853900/8774188
(चांदारुण)
|
2714007000NRG24080220242020888
|
09/02/2024
|
JASODA DEVI
|
2714007WL032689
|
JASODA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629716
|
|
Mrs. JASODA DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400727001853900/8774192
(चांदारुण)
|
2714007000NRG24080220242020889
|
09/02/2024
|
LICHHAMA DEVI
|
2714007WL032689
|
LICHHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629714
|
|
Mrs. LICHHAMI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727001853900/8774195
(चांदारुण)
|
2714007000NRG24080220242020890
|
09/02/2024
|
KAMLA
|
2714007WL032689
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356629762
|
|
Mrs. KAMLA DEVI HARI RAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400727001853900/8774199
(चांदारुण)
|
2714007000NRG24080220242020892
|
09/02/2024
|
PARMA DEVI
|
2714007WL032689
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629691
|
|
Mrs. PARMA DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727001853900/8774200
(चांदारुण)
|
2714007000NRG24080220242020894
|
09/02/2024
|
RAMPYARI
|
2714007WL032689
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629699
|
|
Mrs. RAMPYARI DEVI GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400727001853900/8783856
(चांदारुण)
|
2714007000NRG24080220242020896
|
09/02/2024
|
GEETA DEVI
|
2714007WL032689
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356629706
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400727001853900/8783863
(चांदारुण)
|
2714007000NRG24080220242020897
|
09/02/2024
|
KESU DEVI
|
2714007WL032689
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629724
|
|
Mrs. KESHU DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727001853900/8783864
(चांदारुण)
|
2714007000NRG24080220242020898
|
09/02/2024
|
TULSI DEVI
|
2714007WL032689
|
TULSI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629655
|
|
Mrs. TULCCHADEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727001853900/8783865
(चांदारुण)
|
2714007000NRG24080220242020899
|
09/02/2024
|
BHANWARI
|
2714007WL032689
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629792
|
|
Mrs. BHANWARI DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727001853900/8783865-A
(चांदारुण)
|
2714007000NRG24080220242020900
|
09/02/2024
|
RAMESHWARI
|
2714007WL032689
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629779
|
|
Mrs. RAMESHWARI DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727001853900/8783866
(चांदारुण)
|
2714007000NRG24080220242020901
|
09/02/2024
|
LICHHAMA DEVI
|
2714007WL032689
|
LICHHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629783
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727001853900/8783866-A
(चांदारुण)
|
2714007000NRG24080220242020902
|
09/02/2024
|
DROPATI
|
2714007WL032689
|
DROPATI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629798
|
|
Mrs. DROPADI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727001853900/8783867
(चांदारुण)
|
2714007000NRG24080220242020903
|
09/02/2024
|
GITA DEVI
|
2714007WL032689
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629648
|
|
Mrs. GITA DEVI W/O HARJI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727001853900/8783868
(चांदारुण)
|
2714007000NRG24080220242020904
|
09/02/2024
|
CHHOTU DEVI
|
2714007WL032689
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629710
|
|
Mrs. CHHOTU DEVI AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400727001853900/8783868-A
(चांदारुण)
|
2714007000NRG24080220242020905
|
09/02/2024
|
SAROJ
|
2714007WL032689
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629795
|
|
SAROJ
|
INDUSIND BANK(607189)
|
|
134
|
DEGANA
|
RJ-271400727001853900/8783870
(चांदारुण)
|
2714007000NRG24080220242020906
|
09/02/2024
|
KAMLA DEVI
|
2714007WL032689
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629637
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727001853900/8783871
(चांदारुण)
|
2714007000NRG24080220242020907
|
09/02/2024
|
SITA DEVI
|
2714007WL032689
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629712
|
|
Mrs. SITA DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727001853900/8783872
(चांदारुण)
|
2714007000NRG24080220242020908
|
09/02/2024
|
BAUDI
|
2714007WL032689
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629709
|
|
Mrs. BAUDI DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727001853900/8783872-B
(चांदारुण)
|
2714007000NRG24080220242020909
|
09/02/2024
|
PREM DEVI
|
2714007WL032689
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629707
|
|
Mrs. PARMA DEVI JENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727001853900/8783891
(चांदारुण)
|
2714007000NRG24080220242020911
|
09/02/2024
|
ILAYACHI
|
2714007WL032689
|
ILAYACHI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629629
|
|
Mrs. ALAYACHI DEVI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727001853900/8783910
(चांदारुण)
|
2714007000NRG24080220242020912
|
09/02/2024
|
SOHANI
|
2714007WL032689
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629664
|
|
Mrs. SOHANI KALU RAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727001853900/8783910-B
(चांदारुण)
|
2714007000NRG24080220242020913
|
09/02/2024
|
GANGA
|
2714007WL032689
|
GANGA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629704
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727001853900/8783913
(चांदारुण)
|
2714007000NRG24080220242020718
|
09/02/2024
|
TULCHHA DEVI
|
2714007WL032686
|
TULCHHA DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356629760
|
|
Mrs. TULACHHA DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727001853900/8783917
(चांदारुण)
|
2714007000NRG24080220242020723
|
09/02/2024
|
JYANA DEVI
|
2714007WL032686
|
JYANA DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356629715
|
|
Mrs. JYANA DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727001853900/8783929
(चांदारुण)
|
2714007000NRG24080220242020735
|
09/02/2024
|
HEERA DEVI
|
2714007WL032686
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356629805
|
|
Mrs. HEERA DEVI HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727001853900/8783930
(चांदारुण)
|
2714007000NRG24080220242020736
|
09/02/2024
|
JETUDI
|
2714007WL032686
|
JETUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356629799
|
|
Mrs. JETU DEVI BACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727001853900/8783931-A
(चांदारुण)
|
2714007000NRG24080220242020737
|
09/02/2024
|
SANTOSH
|
2714007WL032686
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356629687
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203920
|
203920
|
|
|
|
|
|
|
|
|
146
|
DEGANA
|
RJ-271400727001853900/3959825-A
(चांदारुण)
|
2714007000NRG24080220242020400
|
09/02/2024
|
GITA DEVI
|
2714007WL032683
|
GITA DEVI
|
00698
|
RMGB0000334
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356629673
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727001853900/3959834-A
(चांदारुण)
|
2714007000NRG24080220242020795
|
09/02/2024
|
KAMALA DEVI
|
2714007WL032689
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
1870
|
1870
|
Rejected
|
30/03/2024
|
|
2356629786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
DEGANA
|
RJ-271400727001853900/3959837-A
(चांदारुण)
|
2714007000NRG24080220242020408
|
09/02/2024
|
jasu devi
|
2714007WL032683
|
jasu devi
|
00698
|
RMGB0000334
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356629671
|
|
Mrs. JASU DEVI JAT HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727001853900/3959862-A
(चांदारुण)
|
2714007000NRG24080220242020800
|
09/02/2024
|
MANOJYA
|
2714007WL032689
|
MANOJYA
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629679
|
|
Mrs. MANOJYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727001853900/3959864
(चांदारुण)
|
2714007000NRG24080220242020801
|
09/02/2024
|
MANOHARI
|
2714007WL032689
|
MANOHARI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629800
|
|
Mrs. MANOHARI DEVI BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400727001853900/3959865-A
(चांदारुण)
|
2714007000NRG24080220242020803
|
09/02/2024
|
NORATI DEVI
|
2714007WL032689
|
NORATI DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629670
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727001853900/3959909
(चांदारुण)
|
2714007000NRG24080220242020815
|
09/02/2024
|
PREMA DEVI
|
2714007WL032689
|
PREMA DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629755
|
|
Mrs. PARAMA DEVI CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727001853900/3959915-A
(चांदारुण)
|
2714007000NRG24080220242020817
|
09/02/2024
|
KESHAR DEVI
|
2714007WL032689
|
KESHAR DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629735
|
|
Mrs. KESU DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727001853900/3959916
(चांदारुण)
|
2714007000NRG24080220242020819
|
09/02/2024
|
SHARDA
|
2714007WL032689
|
SHARDA
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629723
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEGANA
|
RJ-271400727001853900/3959932
(चांदारुण)
|
2714007000NRG24080220242020431
|
09/02/2024
|
SMPATI DEVI
|
2714007WL032683
|
SMPATI DEVI
|
00698
|
RMGB0000334
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356629677
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727001853900/3959933-A
(चांदारुण)
|
2714007000NRG24080220242020433
|
09/02/2024
|
Vimla devi
|
2714007WL032683
|
Vimla devi
|
00698
|
RMGB0000334
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356629633
|
|
MRS VIMLA WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400727001853900/3959952-A
(चांदारुण)
|
2714007000NRG24080220242020824
|
09/02/2024
|
ANJU DEVI
|
2714007WL032689
|
ANJU DEVI
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629801
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727001853900/3959953
(चांदारुण)
|
2714007000NRG24080220242020825
|
09/02/2024
|
MANJU DEVI
|
2714007WL032689
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356629678
|
|
Mrs. MANJU DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727001853900/3959973
(चांदारुण)
|
2714007000NRG24080220242020452
|
09/02/2024
|
INDRA DEVI
|
2714007WL032683
|
INDRA DEVI
|
00698
|
RMGB0000334
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356629752
|
|
Mrs. INDRA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727001853900/3959985
(चांदारुण)
|
2714007000NRG24080220242020461
|
09/02/2024
|
INDRA DEVI
|
2714007WL032683
|
INDRA DEVI
|
00698
|
RMGB0000334
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629750
|
|
Mrs. INDRA DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400727001853900/3959996
(चांदारुण)
|
2714007000NRG24080220242020469
|
09/02/2024
|
Shanti devi
|
2714007WL032683
|
Shanti devi
|
00698
|
RMGB0000334
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629797
|
|
Mrs. SAYANTI DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727001853900/51401801
(चांदारुण)
|
2714007000NRG24080220242020479
|
09/02/2024
|
Sundar Devi
|
2714007WL032683
|
Sundar Devi
|
00698
|
RMGB0000334
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629674
|
|
Miss. SUNDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727001853900/8774024-A
(चांदारुण)
|
2714007000NRG24080220242020836
|
09/02/2024
|
Pinki devi
|
2714007WL032689
|
Pinki devi
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629751
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727001853900/8774055
(चांदारुण)
|
2714007000NRG24080220242020858
|
09/02/2024
|
Shanti Devi
|
2714007WL032689
|
Shanti Devi
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629676
|
|
Mrs. SHANTI DEVI W/O CHOTHU RAM BINDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727001853900/8774058
(चांदारुण)
|
2714007000NRG24080220242020859
|
09/02/2024
|
GOPI RAM
|
2714007WL032689
|
GOPI RAM
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629675
|
|
Mr. GOPI RAM S/O HARDIN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400727001853900/8774070-A
(चांदारुण)
|
2714007000NRG24080220242020863
|
09/02/2024
|
Koshlya devi
|
2714007WL032689
|
Koshlya devi
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629802
|
|
Mrs. KAUSHLYA WO RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEGANA
|
RJ-271400727001853900/8774093-C
(चांदारुण)
|
2714007000NRG24080220242020870
|
09/02/2024
|
Geeta devi
|
2714007WL032689
|
Geeta devi
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629632
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727001853900/8774099-A
(चांदारुण)
|
2714007000NRG24080220242020499
|
09/02/2024
|
KAILASHI
|
2714007WL032683
|
KAILASHI
|
00698
|
RMGB0000334
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629683
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727001853900/8774099-B
(चांदारुण)
|
2714007000NRG24080220242020500
|
09/02/2024
|
MANJU DEVI
|
2714007WL032683
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356629684
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727001853900/8774101
(चांदारुण)
|
2714007000NRG24080220242020872
|
09/02/2024
|
Sharda
|
2714007WL032689
|
Sharda
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629804
|
|
Mrs. SHARDA DEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727001853900/8774103-A
(चांदारुण)
|
2714007000NRG24080220242020874
|
09/02/2024
|
SUGANI DEVI
|
2714007WL032689
|
SUGANI DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629796
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400727001853900/8774118
(चांदारुण)
|
2714007000NRG24080220242020875
|
09/02/2024
|
SANTOSH
|
2714007WL032689
|
SANTOSH
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629682
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727001853900/8774123
(चांदारुण)
|
2714007000NRG24080220242020879
|
09/02/2024
|
GULABI DEVI
|
2714007WL032689
|
GULABI DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629759
|
|
Mrs. GULABI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727001853900/8774125
(चांदारुण)
|
2714007000NRG24080220242020702
|
09/02/2024
|
FULA DEVI
|
2714007WL032686
|
FULA DEVI
|
00698
|
RMGB0000334
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356629686
|
|
Mrs. FULADEVI PRABHURAMGURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727001853900/8774128
(चांदारुण)
|
2714007000NRG24080220242020704
|
09/02/2024
|
SUNITA
|
2714007WL032686
|
SUNITA
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356629685
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400727001853900/8774186-A
(चांदारुण)
|
2714007000NRG24080220242020886
|
09/02/2024
|
AMRARAM
|
2714007WL032689
|
AMRARAM
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356629680
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGANA
|
RJ-271400727001853900/8774197
(चांदारुण)
|
2714007000NRG24080220242020891
|
09/02/2024
|
CHHOTU RAM
|
2714007WL032689
|
CHHOTU RAM
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629666
|
|
MR CHHOTU CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400727001853900/8774199-A
(चांदारुण)
|
2714007000NRG24080220242020893
|
09/02/2024
|
MUNNI DEVI
|
2714007WL032689
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629749
|
|
Mrs. MUNNI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727001853900/8783851-B
(चांदारुण)
|
2714007000NRG24080220242020895
|
09/02/2024
|
ACHU DEVI
|
2714007WL032689
|
ACHU DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356629766
|
|
Mrs. ACHU DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727001853900/8783917-A
(चांदारुण)
|
2714007000NRG24080220242020724
|
09/02/2024
|
Saroj devi
|
2714007WL032686
|
Saroj devi
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356629761
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727001853900/8783919
(चांदारुण)
|
2714007000NRG24080220242020726
|
09/02/2024
|
RUKMA DEVI
|
2714007WL032686
|
RUKMA DEVI
|
00698
|
RMGB0000334
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356629806
|
|
Mrs. RUKMA DEVI WO GHAMANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60780
|
60780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313675
|
313675
|
|
|
|
|
|
|
|