Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:07:46 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_080523APB_FTO_35504
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-271400728701856800/8769458-A
(ईड़वा) 		2714007287NRG24080520230130068 08/05/2023 INDRA DEVI 2714007287WL002211 INDRA DEVI 00354 PUNB0051710 1950 1950 Processed 13/05/2023 1529526284 INDRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1950 1950
2 DEGANA RJ-271400728701856800/8769144-A
(ईड़वा) 		2714007287NRG24080520230130758 08/05/2023 SUNIL 2714007287WL002218 SUNIL 00415 SBIN0010117 1184 1184 Processed 13/05/2023 1529525957 MR SUNIL SEN SO GHASI RAM STATE BANK OF INDIA(508548)
SubTotal 1184 1184
3 DEGANA RJ-271400728701856800/8769195-A
(ईड़वा) 		2714007287NRG24080520230123015 08/05/2023 surja devi 2714007287WL002110 surja devi 00415 SBIN0031115 195 195 Processed 13/05/2023 1529525910 MRS SURJA DEVI STATE BANK OF INDIA(508548)
SubTotal 195 195
4 DEGANA RJ-271400728701856800/3951507-A
(ईड़वा) 		2714007287NRG24080520230123127 08/05/2023 sarita 2714007287WL002111 sarita 00415 SBIN0031117 1755 1755 Processed 13/05/2023 1529525911 MS SARITA WO SHYAM LAL STATE BANK OF INDIA(508548)
5 DEGANA RJ-271400728701856800/3951741
(ईड़वा) 		2714007287NRG24080520230122993 08/05/2023 VISHNU MEGHWAL 2714007287WL002109 VISHNU MEGHWAL 00415 SBIN0031117 1280 1280 Processed 13/05/2023 1529525956 MR VISHNU MEGHWAL STATE BANK OF INDIA(508548)
6 DEGANA RJ-271400728701856800/8769006
(ईड़वा) 		2714007287NRG24080520230123219 08/05/2023 GIRVAR SINGH 2714007287WL002112 GIRVAR SINGH 00415 SBIN0031117 1960 1960 Processed 13/05/2023 1529526331 Mr. GIRVAR SINGH SO GUMAN SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4995 4995
7 DEGANA RJ-271400728701856800/3951755-A
(ईड़वा) 		2714007287NRG24080520230130631 08/05/2023 mena 2714007287WL002217 mena 00462 UCBA0000589 1764 1764 Processed 13/05/2023 1529525764 MENA BANO W/O NABAB SYA UCO BANK(607066)
SubTotal 1764 1764
8 DEGANA RJ-271400728701856800/3951119
(ईड़वा) 		2714007287NRG24080520230130692 08/05/2023 hari ram 2714007287WL002218 hari ram 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526225 Mr. HARJI RAM JAT SO CHOTHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
9 DEGANA RJ-271400728701856800/3951401
(ईड़वा) 		2714007287NRG24080520230123065 08/05/2023 FULKI 2714007287WL002111 FULKI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529525807 FULA DEV WO GANESH RAM BAWARI BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 DEGANA RJ-271400728701856800/3951402
(ईड़वा) 		2714007287NRG24080520230123066 08/05/2023 SAJNA 2714007287WL002111 SAJNA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526342 Mrs. SAJANAI SAJANAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 DEGANA RJ-271400728701856800/3951403
(ईड़वा) 		2714007287NRG24080520230123067 08/05/2023 SHANTI 2714007287WL002111 SHANTI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526016 Mrs. SHANTI DEVI WO RATNA RAM BAWRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 DEGANA RJ-271400728701856800/3951403-B
(ईड़वा) 		2714007287NRG24080520230123068 08/05/2023 Getu devi 2714007287WL002111 Getu devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525969 Mrs. GETU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
13 DEGANA RJ-271400728701856800/3951406
(ईड़वा) 		2714007287NRG24080520230123069 08/05/2023 SUGNAI 2714007287WL002111 SUGNAI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525964 Mrs. SUGNAI WO JOGA RAM CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 DEGANA RJ-271400728701856800/3951406-A
(ईड़वा) 		2714007287NRG24080520230123070 08/05/2023 sharda devi 2714007287WL002111 sharda devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526141 Mrs. SHARDA DEVI W/O SAMDRA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
15 DEGANA RJ-271400728701856800/3951406-B
(ईड़वा) 		2714007287NRG24080520230123071 08/05/2023 lichmi 2714007287WL002111 lichmi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526074 Mrs. LICHHAMI WO RADHESHYAM BAWRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 DEGANA RJ-271400728701856800/3951408
(ईड़वा) 		2714007287NRG24080520230123072 08/05/2023 GANDHI 2714007287WL002111 GANDHI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525904 GANDHI GANDHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 DEGANA RJ-271400728701856800/3951409
(ईड़वा) 		2714007287NRG24080520230123007 08/05/2023 CHHOTURAM 2714007287WL002110 CHHOTURAM 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526363 Mr. CHHOTU RAM SO HAJARI RAM BAWARI BAW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 DEGANA RJ-271400728701856800/3951409-A
(ईड़वा) 		2714007287NRG24080520230123073 08/05/2023 shabudi 2714007287WL002111 shabudi 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526220 Mrs. SHABUDI WO PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 DEGANA RJ-271400728701856800/3951412
(ईड़वा) 		2714007287NRG24080520230123074 08/05/2023 AAYCHUKI 2714007287WL002111 AAYCHUKI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526271 Mrs. AYACHUKI W/O LAKHA RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 DEGANA RJ-271400728701856800/3951413-A
(ईड़वा) 		2714007287NRG24080520230123075 08/05/2023 Kiran 2714007287WL002111 Kiran 00698 RMGB0000341 1365 1365 Processed 13/05/2023 1529525920 KIRAN . INDUSIND BANK(607189)
21 DEGANA RJ-271400728701856800/3951413-B
(ईड़वा) 		2714007287NRG24080520230123076 08/05/2023 Pooja Devi 2714007287WL002111 Pooja Devi 00698 RMGB0000341 1365 1365 Processed 13/05/2023 1529526229 Ms. POOJA DEVI BHIMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 DEGANA RJ-271400728701856800/3951414
(ईड़वा) 		2714007287NRG24080520230123077 08/05/2023 PARLAD RAM 2714007287WL002111 PARLAD RAM 00698 RMGB0000341 1170 1170 Processed 13/05/2023 1529526107 Mr. PRAHLAD RAM SO DEBU RAM CHOKIDAR CH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 DEGANA RJ-271400728701856800/3951417
(ईड़वा) 		2714007287NRG24080520230123078 08/05/2023 RAKESH 2714007287WL002111 RAKESH 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526371 Mr. RAKESH HARIJAN SO BANSHI LAL LAL HAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 DEGANA RJ-271400728701856800/3951418
(ईड़वा) 		2714007287NRG24080520230123079 08/05/2023 SEEMA DEVI 2714007287WL002111 SEEMA DEVI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526010 Mrs. SEEMA HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 DEGANA RJ-271400728701856800/3951419
(ईड़वा) 		2714007287NRG24080520230123080 08/05/2023 MADAN LAL 2714007287WL002111 MADAN LAL 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526163 Mr. MADAN SO GANPAT CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 DEGANA RJ-271400728701856800/3951420
(ईड़वा) 		2714007287NRG24080520230123081 08/05/2023 rameshwari devi 2714007287WL002111 rameshwari devi 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526386 Mrs. RAMESHWARI WO BABU LAL BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 DEGANA RJ-271400728701856800/3951421
(ईड़वा) 		2714007287NRG24080520230123082 08/05/2023 DEVKI 2714007287WL002111 DEVKI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526327 Mrs. DEVKI WO RAMSWRUP JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 DEGANA RJ-271400728701856800/3951422
(ईड़वा) 		2714007287NRG24080520230123083 08/05/2023 SHARDA 2714007287WL002111 SHARDA 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526399 Mrs. SHARDA WO SHIV KARAN JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 DEGANA RJ-271400728701856800/3951424
(ईड़वा) 		2714007287NRG24080520230122973 08/05/2023 SUKHA RAM 2714007287WL002109 SUKHA RAM 00698 RMGB0000341 1440 1440 Processed 13/05/2023 1529525888 Mr. SUKHA RAM SO BHURA RAM TANDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 DEGANA RJ-271400728701856800/3951424-A
(ईड़वा) 		2714007287NRG24080520230130573 08/05/2023 SONKI 2714007287WL002217 SONKI 00698 RMGB0000341 1176 1176 Processed 13/05/2023 1529526308 Mrs. SONAKI WO BHUR RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 DEGANA RJ-271400728701856800/3951425
(ईड़वा) 		2714007287NRG24080520230123085 08/05/2023 RAMJI RAM 2714007287WL002111 RAMJI RAM 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525931 Mr. RAMJI RAM SO SUGANA RAM TANDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 DEGANA RJ-271400728701856800/3951426-A
(ईड़वा) 		2714007287NRG24080520230123086 08/05/2023 FEFALI 2714007287WL002111 FEFALI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526195 Mrs. FEFA DEVI W/O RAM LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 DEGANA RJ-271400728701856800/3951427
(ईड़वा) 		2714007287NRG24080520230123087 08/05/2023 AACHUDI DEVI 2714007287WL002111 AACHUDI DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525906 Mrs. ACHUDI WO BHIYA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 DEGANA RJ-271400728701856800/3951430-A
(ईड़वा) 		2714007287NRG24080520230130693 08/05/2023 Ragunath Tandi 2714007287WL002218 Ragunath Tandi 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529525768 RAGHUNATH RAM STATE BANK OF INDIA(508548)
35 DEGANA RJ-271400728701856800/3951434
(ईड़वा) 		2714007287NRG24080520230123089 08/05/2023 BAJUDI 2714007287WL002111 BAJUDI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526272 Mr. BAJU DEVI W/O SAWAL RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 DEGANA RJ-271400728701856800/3951435
(ईड़वा) 		2714007287NRG24080520230123090 08/05/2023 PRMA DEVI 2714007287WL002111 PRMA DEVI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526022 Mrs. PARMA W/O SUGANA RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 DEGANA RJ-271400728701856800/3951436
(ईड़वा) 		2714007287NRG24080520230123091 08/05/2023 BIDAMI DEVI 2714007287WL002111 BIDAMI DEVI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529525876 BIDAMI WO KAILASH CHAND MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 DEGANA RJ-271400728701856800/3951439
(ईड़वा) 		2714007287NRG24080520230123092 08/05/2023 KAMLI 2714007287WL002111 KAMLI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526366 Mrs. KAMALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 DEGANA RJ-271400728701856800/3951439-A
(ईड़वा) 		2714007287NRG24080520230123093 08/05/2023 paveti 2714007287WL002111 paveti 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526077 Mrs. PARWATI WO RAM AWTAR BAWRI BAWRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 DEGANA RJ-271400728701856800/3951440
(ईड़वा) 		2714007287NRG24080520230123094 08/05/2023 CHIDKLI 2714007287WL002111 CHIDKLI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526237 CHIDKALI WO SOHAN RAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 DEGANA RJ-271400728701856800/3951440-A
(ईड़वा) 		2714007287NRG24080520230123095 08/05/2023 manju 2714007287WL002111 manju 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525925 Mrs. MANJU WO OMPRAKASH BAWRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 DEGANA RJ-271400728701856800/3951440-B
(ईड़वा) 		2714007287NRG24080520230123096 08/05/2023 satosha 2714007287WL002111 satosha 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526413 Mrs. SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 DEGANA RJ-271400728701856800/3951442
(ईड़वा) 		2714007287NRG24080520230123097 08/05/2023 MANJU 2714007287WL002111 MANJU 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525879 Mrs. MANJU WO RAMNIWAS MEGHWAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 DEGANA RJ-271400728701856800/3951444
(ईड़वा) 		2714007287NRG24080520230123098 08/05/2023 cotudee 2714007287WL002111 cotudee 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526301 Mrs. CHHOTURI WO GOGA RAM BAWRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEGANA RJ-271400728701856800/3951445
(ईड़वा) 		2714007287NRG24080520230123099 08/05/2023 KAILI DEVI 2714007287WL002111 KAILI DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526030 Mrs. KELKI WOSUKH DEV BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 DEGANA RJ-271400728701856800/3951446
(ईड़वा) 		2714007287NRG24080520230123100 08/05/2023 RAMPYARI 2714007287WL002111 RAMPYARI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529525977 Mrs. RAMPYARI BAWRI WO ASHU RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 DEGANA RJ-271400728701856800/3951446-A
(ईड़वा) 		2714007287NRG24080520230123101 08/05/2023 sita 2714007287WL002111 sita 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526210 Mrs. SITA DEVI BAORI WO BHANWAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 DEGANA RJ-271400728701856800/3951447
(ईड़वा) 		2714007287NRG24080520230123102 08/05/2023 reshmi 2714007287WL002111 reshmi 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526017 Mrs. RESHMI BAWRI WO BABU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 DEGANA RJ-271400728701856800/3951447-A
(ईड़वा) 		2714007287NRG24080520230123103 08/05/2023 manfuli 2714007287WL002111 manfuli 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529525976 MANPHULI . INDUSIND BANK(607189)
50 DEGANA RJ-271400728701856800/3951448
(ईड़वा) 		2714007287NRG24080520230123104 08/05/2023 KAMLA 2714007287WL002111 KAMLA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526328 Mrs. KAMLI DEVI WO GHASI RAM CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 DEGANA RJ-271400728701856800/3951449
(ईड़वा) 		2714007287NRG24080520230123105 08/05/2023 CHAIKI 2714007287WL002111 CHAIKI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526268 Mrs. CHENAKI DEVI W/O JHOMAR LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 DEGANA RJ-271400728701856800/3951453-A
(ईड़वा) 		2714007287NRG24080520230122974 08/05/2023 munnee 2714007287WL002109 munnee 00698 RMGB0000341 1280 1280 Processed 13/05/2023 1529526348 Mrs. MUNNI DEVI W/O RAJU RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 DEGANA RJ-271400728701856800/3951454
(ईड़वा) 		2714007287NRG24080520230122975 08/05/2023 KISTURA RAM 2714007287WL002109 KISTURA RAM 00698 RMGB0000341 960 960 Processed 13/05/2023 1529525780 Mr. KISTOOR SO SHRI RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 DEGANA RJ-271400728701856800/3951457
(ईड़वा) 		2714007287NRG24080520230122976 08/05/2023 KAMLI 2714007287WL002109 KAMLI 00698 RMGB0000341 1440 1440 Processed 13/05/2023 1529526169 KAMLI . INDUSIND BANK(607189)
55 DEGANA RJ-271400728701856800/3951459
(ईड़वा) 		2714007287NRG24080520230130694 08/05/2023 INDRA 2714007287WL002218 INDRA 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526090 Mrs. INDRA WO KALU RAM HARIJAN HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 DEGANA RJ-271400728701856800/3951460
(ईड़वा) 		2714007287NRG24080520230122977 08/05/2023 RAMPRSHAD 2714007287WL002109 RAMPRSHAD 00698 RMGB0000341 1440 1440 Processed 13/05/2023 1529525872 Mr. RAM PRASAD SO GULAB RAM HARIJAN PRAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 DEGANA RJ-271400728701856800/3951461-A
(ईड़वा) 		2714007287NRG24080520230130695 08/05/2023 vimla 2714007287WL002218 vimla 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526256 Mrs. VIMLA DEVI W/O RAMESHAR HARIJAN HA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 DEGANA RJ-271400728701856800/3951464
(ईड़वा) 		2714007287NRG24080520230130696 08/05/2023 RATNI DEVI 2714007287WL002218 RATNI DEVI 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526004 Mrs. RATANI DEVI W/O SHARWAN SHARWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 DEGANA RJ-271400728701856800/3951466
(ईड़वा) 		2714007287NRG24080520230130697 08/05/2023 GUDDI 2714007287WL002218 GUDDI 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526006 Mrs. GUDDI W/O SAGAR MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 DEGANA RJ-271400728701856800/3951467
(ईड़वा) 		2714007287NRG24080520230122978 08/05/2023 KAMLI 2714007287WL002109 KAMLI 00698 RMGB0000341 1440 1440 Processed 13/05/2023 1529526161 Mrs. KAMALI WO RAJU RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 DEGANA RJ-271400728701856800/3951469
(ईड़वा) 		2714007287NRG24080520230130698 08/05/2023 RADHA DEVI 2714007287WL002218 RADHA DEVI 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526259 Mrs. RADHA DEVI W/O SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 DEGANA RJ-271400728701856800/3951471
(ईड़वा) 		2714007287NRG24080520230130700 08/05/2023 REKHA 2714007287WL002218 REKHA 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526367 REKHA . INDUSIND BANK(607189)
63 DEGANA RJ-271400728701856800/3951471-A
(ईड़वा) 		2714007287NRG24080520230122979 08/05/2023 Sushila 2714007287WL002109 Sushila 00698 RMGB0000341 1600 1600 Processed 13/05/2023 1529526258 Mrs. SUSHILA DEVI W/O SHARAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 DEGANA RJ-271400728701856800/3951474
(ईड़वा) 		2714007287NRG24080520230122980 08/05/2023 Santosh 2714007287WL002109 Santosh 00698 RMGB0000341 1600 1600 Processed 13/05/2023 1529525978 Mrs. SANTOSH WO GOPAL RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 DEGANA RJ-271400728701856800/3951475
(ईड़वा) 		2714007287NRG24080520230123187 08/05/2023 rukma 2714007287WL002112 rukma 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526135 Ms. Rukma . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 DEGANA RJ-271400728701856800/3951476
(ईड़वा) 		2714007287NRG24080520230130701 08/05/2023 PHULA 2714007287WL002218 PHULA 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526189 Mrs. FULKI WO DHARMA RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 DEGANA RJ-271400728701856800/3951478
(ईड़वा) 		2714007287NRG24080520230130702 08/05/2023 VIMLA DEVI 2714007287WL002218 VIMLA DEVI 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526112 Mrs. VIMLA DEVI W/O JAGDISH PRASAD DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEGANA RJ-271400728701856800/3951479
(ईड़वा) 		2714007287NRG24080520230123106 08/05/2023 SHIVRATI 2714007287WL002111 SHIVRATI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525795 Mrs. SHIVRATI WO POONA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 DEGANA RJ-271400728701856800/3951481-A
(ईड़वा) 		2714007287NRG24080520230123107 08/05/2023 sharda 2714007287WL002111 sharda 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529525916 SHARDA W O RAJESH KUMAR CANARA BANK(508532)
70 DEGANA RJ-271400728701856800/3951482
(ईड़वा) 		2714007287NRG24080520230123108 08/05/2023 CHANDRAKI 2714007287WL002111 CHANDRAKI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526302 Mrs. CHANDARKI WO BAXA RAM MEGWAL MEGWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 DEGANA RJ-271400728701856800/3951483
(ईड़वा) 		2714007287NRG24080520230123109 08/05/2023 SOVANI 2714007287WL002111 SOVANI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526000 Mrs. SOHANI DEVI W/O GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 DEGANA RJ-271400728701856800/3951485
(ईड़वा) 		2714007287NRG24080520230123110 08/05/2023 BAUDI 2714007287WL002111 BAUDI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525999 Mrs. BAUDI DEVI W/O ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEGANA RJ-271400728701856800/3951485-A
(ईड़वा) 		2714007287NRG24080520230123111 08/05/2023 sundra 2714007287WL002111 sundra 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526001 Mrs. SUNDER W/O SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 DEGANA RJ-271400728701856800/3951485-B
(ईड़वा) 		2714007287NRG24080520230123112 08/05/2023 suman 2714007287WL002111 suman 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526266 Mrs. SUMAN SUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEGANA RJ-271400728701856800/3951487
(ईड़वा) 		2714007287NRG24080520230130703 08/05/2023 KAMLA 2714007287WL002218 KAMLA 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526369 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DEGANA RJ-271400728701856800/3951488
(ईड़वा) 		2714007287NRG24080520230130704 08/05/2023 TIMUDI 2714007287WL002218 TIMUDI 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526184 Mrs. TAMU DEVI W/O RAJU RAM HARIJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEGANA RJ-271400728701856800/3951491
(ईड़वा) 		2714007287NRG24080520230123113 08/05/2023 GEETA 2714007287WL002111 GEETA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525800 Mrs. GEETA WO MOHAN RAM MEGHWAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 DEGANA RJ-271400728701856800/3951492
(ईड़वा) 		2714007287NRG24080520230123114 08/05/2023 CHOTUDI 2714007287WL002111 CHOTUDI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526003 Mrs. CHHOTUDI W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 DEGANA RJ-271400728701856800/3951493
(ईड़वा) 		2714007287NRG24080520230123115 08/05/2023 GOGALI 2714007287WL002111 GOGALI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525810 Mrs. GOGLI WO PRSA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEGANA RJ-271400728701856800/3951494
(ईड़वा) 		2714007287NRG24080520230123116 08/05/2023 HIRA RAM 2714007287WL002111 HIRA RAM 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526322 Mr. HIRA RAM SO MANGA RAM SO MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEGANA RJ-271400728701856800/3951495
(ईड़वा) 		2714007287NRG24080520230123117 08/05/2023 BAJUDI 2714007287WL002111 BAJUDI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525891 Mrs. BAJUDI WO BHIKHA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 DEGANA RJ-271400728701856800/3951496
(ईड़वा) 		2714007287NRG24080520230123118 08/05/2023 GAJUDI 2714007287WL002111 GAJUDI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526089 Mrs. GAJUDI WO KISTUR RAM MEGHWAL MEGHW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEGANA RJ-271400728701856800/3951498
(ईड़वा) 		2714007287NRG24080520230123119 08/05/2023 BAUDI 2714007287WL002111 BAUDI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526111 Mrs. BAUDI DEVI W/O BHANWARU RAM BHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 DEGANA RJ-271400728701856800/3951499
(ईड़वा) 		2714007287NRG24080520230123120 08/05/2023 GEETA DEVI 2714007287WL002111 GEETA DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526238 GEETA WO BHANWARU MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 DEGANA RJ-271400728701856800/3951499-A
(ईड़वा) 		2714007287NRG24080520230123121 08/05/2023 anudi 2714007287WL002111 anudi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526086 Mrs. ANUDI ANUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEGANA RJ-271400728701856800/3951500
(ईड़वा) 		2714007287NRG24080520230123122 08/05/2023 MULA RAM 2714007287WL002111 MULA RAM 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529525905 Mr. MULA RAM SO PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEGANA RJ-271400728701856800/3951504
(ईड़वा) 		2714007287NRG24080520230123123 08/05/2023 SEETA DEVI 2714007287WL002111 SEETA DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525778 Mrs. SITA DEVI WO BABU LAL MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEGANA RJ-271400728701856800/3951505
(ईड़वा) 		2714007287NRG24080520230123124 08/05/2023 BHANWARI 2714007287WL002111 BHANWARI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526298 Mrs. BHANWARI WO PUNA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEGANA RJ-271400728701856800/3951506
(ईड़वा) 		2714007287NRG24080520230123125 08/05/2023 SEETA DEVI 2714007287WL002111 SEETA DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525779 Mrs. SITA DEVI WO BHANWAR LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 DEGANA RJ-271400728701856800/3951507
(ईड़वा) 		2714007287NRG24080520230123126 08/05/2023 PARKI 2714007287WL002111 PARKI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526040 Mrs. PARKI DEVI WO BALDEV RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEGANA RJ-271400728701856800/3951508
(ईड़वा) 		2714007287NRG24080520230123128 08/05/2023 GEETA 2714007287WL002111 GEETA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526249 Mrs. GEETA DEVI WO MANGI LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEGANA RJ-271400728701856800/3951509
(ईड़वा) 		2714007287NRG24080520230123129 08/05/2023 savdi 2714007287WL002111 savdi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526264 Mrs. SAHUDI W/O SIYA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEGANA RJ-271400728701856800/3951509-A
(ईड़वा) 		2714007287NRG24080520230123130 08/05/2023 matu devi 2714007287WL002111 matu devi 00698 RMGB0000341 975 975 Processed 13/05/2023 1529526265 Mrs. MATU DEVI W/O GUDAR RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEGANA RJ-271400728701856800/3951510
(ईड़वा) 		2714007287NRG24080520230123131 08/05/2023 HULASI 2714007287WL002111 HULASI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529525830 Mrs. HULASHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 DEGANA RJ-271400728701856800/3951513
(ईड़वा) 		2714007287NRG24080520230123133 08/05/2023 baju devi 2714007287WL002111 baju devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525774 Mrs. BAJU DEVI WO SHIVKARAN MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 DEGANA RJ-271400728701856800/3951513-A
(ईड़वा) 		2714007287NRG24080520230123134 08/05/2023 MUNI DEVI 2714007287WL002111 MUNI DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525982 Mrs. MUNNI DEVI W/O HADAMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEGANA RJ-271400728701856800/3951513-B
(ईड़वा) 		2714007287NRG24080520230123135 08/05/2023 sunita 2714007287WL002111 sunita 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526136 Mrs. SUNITA W/O DHARMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 DEGANA RJ-271400728701856800/3951514-A
(ईड़वा) 		2714007287NRG24080520230123136 08/05/2023 SHANTI DEVI 2714007287WL002111 SHANTI DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525786 Mrs. SHANTI W/O CHOTU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEGANA RJ-271400728701856800/3951514-C
(ईड़वा) 		2714007287NRG24080520230123137 08/05/2023 guddi 2714007287WL002111 guddi 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526353 GUDDI DEVI INDUSIND BANK(607189)
100 DEGANA RJ-271400728701856800/3951515-A
(ईड़वा) 		2714007287NRG24080520230123138 08/05/2023 dhpu devi 2714007287WL002111 dhpu devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525958 Ms. DHAPU DEVI W/O NATHU RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 DEGANA RJ-271400728701856800/3951517-B
(ईड़वा) 		2714007287NRG24080520230123139 08/05/2023 anju devi 2714007287WL002111 anju devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526084 Mrs. ANJU DEVI WO ANA RAM BAVRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 DEGANA RJ-271400728701856800/3951518-C
(ईड़वा) 		2714007287NRG24080520230123140 08/05/2023 rameshri 2714007287WL002111 rameshri 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525913 Mrs. RAMESHWARI W/O BIRAM RAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEGANA RJ-271400728701856800/3951519
(ईड़वा) 		2714007287NRG24080520230123141 08/05/2023 GULABI 2714007287WL002111 GULABI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525789 Mrs. GULABI DEVI WO DHUKAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEGANA RJ-271400728701856800/3951520-A
(ईड़वा) 		2714007287NRG24080520230123142 08/05/2023 MUNNI DEVI 2714007287WL002111 MUNNI DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525890 Mrs. MUNNI DEVI WO PABU RAM CHOKIDAR CH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEGANA RJ-271400728701856800/3951522
(ईड़वा) 		2714007287NRG24080520230123143 08/05/2023 PREMI DEVI 2714007287WL002111 PREMI DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526176 Mrs. PREM DEVI W/O SHOBHA RAM CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEGANA RJ-271400728701856800/3951522-A
(ईड़वा) 		2714007287NRG24080520230123144 08/05/2023 santu 2714007287WL002111 santu 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525988 Mrs. SANTU DEVI W/O PARSARAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEGANA RJ-271400728701856800/3951523
(ईड़वा) 		2714007287NRG24080520230123145 08/05/2023 RAMESHWARI 2714007287WL002111 RAMESHWARI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529525787 Mrs. RAMESHRI WO BANSHI LAL BAWRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEGANA RJ-271400728701856800/3951524
(ईड़वा) 		2714007287NRG24080520230123146 08/05/2023 SUKUDI 2714007287WL002111 SUKUDI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526357 Mrs. SAKUDI WO JIWAN RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEGANA RJ-271400728701856800/3951525
(ईड़वा) 		2714007287NRG24080520230123147 08/05/2023 Chuka devi 2714007287WL002111 Chuka devi 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526410 Mrs. CHUKA DEVI SANVAR MAL BHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEGANA RJ-271400728701856800/3951526
(ईड़वा) 		2714007287NRG24080520230123148 08/05/2023 BHAGWATI 2714007287WL002111 BHAGWATI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526047 Mrs. BHAGWATI WO JAGDISH CHOKIDAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 DEGANA RJ-271400728701856800/3951529
(ईड़वा) 		2714007287NRG24080520230123188 08/05/2023 VIMLA 2714007287WL002112 VIMLA 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525804 VIMLA W/O KAILASH CHAND BAWARI BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEGANA RJ-271400728701856800/3951530
(ईड़वा) 		2714007287NRG24080520230123149 08/05/2023 GORA DEVI 2714007287WL002111 GORA DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525887 Mrs. GAURA DEVI WO BADRI RAM CHOKIDAR C RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEGANA RJ-271400728701856800/3951530-A
(ईड़वा) 		2714007287NRG24080520230123150 08/05/2023 sita 2714007287WL002111 sita 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526221 Mrs. SEETA DEVI WO GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEGANA RJ-271400728701856800/3951531
(ईड़वा) 		2714007287NRG24080520230123151 08/05/2023 DARIYAV 2714007287WL002111 DARIYAV 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526181 Mrs. DARIYAVADI W/O NEMA RAM CHOKIDAR C RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEGANA RJ-271400728701856800/3951534
(ईड़वा) 		2714007287NRG24080520230123152 08/05/2023 SUGANAI 2714007287WL002111 SUGANAI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526196 Mrs. SUGNAI WO JAGDISH BAWRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 DEGANA RJ-271400728701856800/3951536
(ईड़वा) 		2714007287NRG24080520230123153 08/05/2023 keshar 2714007287WL002111 keshar 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529525859 KESUDI . INDUSIND BANK(607189)
117 DEGANA RJ-271400728701856800/3951537
(ईड़वा) 		2714007287NRG24080520230123154 08/05/2023 SANTOSH 2714007287WL002111 SANTOSH 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526364 Mrs. SANTOSH WO BIRBAL BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 DEGANA RJ-271400728701856800/3951538
(ईड़वा) 		2714007287NRG24080520230123155 08/05/2023 SOHANI DEVI 2714007287WL002111 SOHANI DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525943 Mrs. SOHNI WO HANUMAN BAWARI BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEGANA RJ-271400728701856800/3951538-A
(ईड़वा) 		2714007287NRG24080520230123156 08/05/2023 Rangalal 2714007287WL002111 Rangalal 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526145 Mr. RANG LAL S/O HADMAN RAM CHOKIDAR CH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEGANA RJ-271400728701856800/3951539
(ईड़वा) 		2714007287NRG24080520230123008 08/05/2023 GYARSI 2714007287WL002110 GYARSI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526046 MRS GYARSI WO NATHU RAM STATE BANK OF INDIA(508548)
121 DEGANA RJ-271400728701856800/3951539-A
(ईड़वा) 		2714007287NRG24080520230123157 08/05/2023 manau devi 2714007287WL002111 manau devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526412 MANJU . INDUSIND BANK(607189)
122 DEGANA RJ-271400728701856800/3951539-B
(ईड़वा) 		2714007287NRG24080520230123009 08/05/2023 DHANNA DEVI 2714007287WL002110 DHANNA DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526131 Mrs. DHANNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEGANA RJ-271400728701856800/3951542-A
(ईड़वा) 		2714007287NRG24080520230123158 08/05/2023 bhrapae 2714007287WL002111 bhrapae 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529525967 Mrs. BHARPAI WO RAJU RAM CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 DEGANA RJ-271400728701856800/3951544
(ईड़वा) 		2714007287NRG24080520230130705 08/05/2023 RASAAL KANWAR 2714007287WL002218 RASAAL KANWAR 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526282 Mrs. RASAL KANWAR DEROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 DEGANA RJ-271400728701856800/3951546
(ईड़वा) 		2714007287NRG24080520230130706 08/05/2023 BAU KANWAR 2714007287WL002218 BAU KANWAR 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526164 Mrs. BAUDI WO ACHU RAM RAWANA RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEGANA RJ-271400728701856800/3951547-A
(ईड़वा) 		2714007287NRG24080520230130574 08/05/2023 Jashoda 2714007287WL002217 Jashoda 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525980 Mrs. JASHODA KANWAR W/O DASHARAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEGANA RJ-271400728701856800/3951549
(ईड़वा) 		2714007287NRG24080520230130707 08/05/2023 RAMESHWARI 2714007287WL002218 RAMESHWARI 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525846 Mr. RAMU DEVI WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEGANA RJ-271400728701856800/3951549-A
(ईड़वा) 		2714007287NRG24080520230130708 08/05/2023 manju devi 2714007287WL002218 manju devi 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525844 Mrs. MANJU KANWAR W/O KAMAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEGANA RJ-271400728701856800/3951550
(ईड़वा) 		2714007287NRG24080520230122981 08/05/2023 LALI 2714007287WL002109 LALI 00698 RMGB0000341 1440 1440 Processed 13/05/2023 1529525827 Mrs. LALI DEVI W/O DAYANAND DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 DEGANA RJ-271400728701856800/3951551
(ईड़वा) 		2714007287NRG24080520230122982 08/05/2023 tavri 2714007287WL002109 tavri 00698 RMGB0000341 1440 1440 Processed 13/05/2023 1529525832 Mrs. TANWARI DEVI W/O MANOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEGANA RJ-271400728701856800/3951552
(ईड़वा) 		2714007287NRG24080520230122983 08/05/2023 JIYA DEVI 2714007287WL002109 JIYA DEVI 00698 RMGB0000341 1440 1440 Processed 13/05/2023 1529526397 JIYA WO DEVI LAL DAMAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEGANA RJ-271400728701856800/3951553
(ईड़वा) 		2714007287NRG24080520230130709 08/05/2023 BHANWARI KANWAR 2714007287WL002218 BHANWARI KANWAR 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529526203 Mrs. BHANWARI KANWAR WO LAL SINGH DAROG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEGANA RJ-271400728701856800/3951554-B
(ईड़वा) 		2714007287NRG24080520230122984 08/05/2023 sugan sing 2714007287WL002109 sugan sing 00698 RMGB0000341 1440 1440 Processed 13/05/2023 1529525912 SUGAN SINGH SO BAJRANG SINGH PUNJAB NATIONAL BANK(508568)
134 DEGANA RJ-271400728701856800/3951555
(ईड़वा) 		2714007287NRG24080520230130710 08/05/2023 GEETA 2714007287WL002218 GEETA 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529525889 Mrs. GEETA KAWNAR WO BHANWAR SINGH DAROG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEGANA RJ-271400728701856800/3951557
(ईड़वा) 		2714007287NRG24080520230130711 08/05/2023 UCHHAB KANWAR 2714007287WL002218 UCHHAB KANWAR 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525833 Mrs. UCHHAB DEVI W/O NARPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEGANA RJ-271400728701856800/3951558
(ईड़वा) 		2714007287NRG24080520230130712 08/05/2023 KIRAN KANWAR 2714007287WL002218 KIRAN KANWAR 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526002 Mrs. KIRAN KANWAR W/O SHARAWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEGANA RJ-271400728701856800/3951559
(ईड़वा) 		2714007287NRG24080520230130713 08/05/2023 DURGA DEVI 2714007287WL002218 DURGA DEVI 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525770 Mrs. DURGA WO GOPAL DAROGA DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEGANA RJ-271400728701856800/3951559-A
(ईड़वा) 		2714007287NRG24080520230122985 08/05/2023 SUMAN 2714007287WL002109 SUMAN 00698 RMGB0000341 1600 1600 Processed 13/05/2023 1529526120 Mrs. SUMAN KANWAR WO DINESH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEGANA RJ-271400728701856800/3951560-A
(ईड़वा) 		2714007287NRG24080520230130714 08/05/2023 Sonu 2714007287WL002218 Sonu 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529526219 Mrs. SONU WO BHAGWAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 DEGANA RJ-271400728701856800/3951561
(ईड़वा) 		2714007287NRG24080520230130715 08/05/2023 PREM KANWAR 2714007287WL002218 PREM KANWAR 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526316 Mrs. PREM KANWAR WO DASHRATH SINGH DARO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEGANA RJ-271400728701856800/3951562
(ईड़वा) 		2714007287NRG24080520230130717 08/05/2023 PREM KANWAR 2714007287WL002218 PREM KANWAR 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526182 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEGANA RJ-271400728701856800/3951564
(ईड़वा) 		2714007287NRG24080520230123190 08/05/2023 BHANWARI 2714007287WL002112 BHANWARI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525928 BHANWARI WO HARI GYAN DAMAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEGANA RJ-271400728701856800/3951565
(ईड़वा) 		2714007287NRG24080520230130718 08/05/2023 fulavnti 2714007287WL002218 fulavnti 00698 RMGB0000341 1036 1036 Processed 13/05/2023 1529526400 Ms. PHULAVANTI HIMMT KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEGANA RJ-271400728701856800/3951565-B
(ईड़वा) 		2714007287NRG24080520230130719 08/05/2023 bhagwati 2714007287WL002218 bhagwati 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526130 MRS BHAGWATI STATE BANK OF INDIA(508548)
145 DEGANA RJ-271400728701856800/3951567-A
(ईड़वा) 		2714007287NRG24080520230130720 08/05/2023 imarti devi 2714007287WL002218 imarti devi 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525955 Mrs. IMARATI DEVI W/O DUGAR RAM DAMAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEGANA RJ-271400728701856800/3951570
(ईड़वा) 		2714007287NRG24080520230130721 08/05/2023 GEETA 2714007287WL002218 GEETA 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525843 Mrs. GEETA DEVIW/O DHUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEGANA RJ-271400728701856800/3951570-A
(ईड़वा) 		2714007287NRG24080520230130575 08/05/2023 JAMNA KANWAR 2714007287WL002217 JAMNA KANWAR 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525981 Mrs. JAMANA KANWAR W/O PRITHVI RAJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEGANA RJ-271400728701856800/3951577
(ईड़वा) 		2714007287NRG24080520230123191 08/05/2023 PAPUDI 2714007287WL002112 PAPUDI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525831 PAPPU DEVI INDUSIND BANK(607189)
149 DEGANA RJ-271400728701856800/3951577-A
(ईड़वा) 		2714007287NRG24080520230123192 08/05/2023 GANGA DEVI 2714007287WL002112 GANGA DEVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526053 Mrs. GANGA DEVI W/O BHABHUT RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEGANA RJ-271400728701856800/3951578
(ईड़वा) 		2714007287NRG24080520230123193 08/05/2023 RAMESHWARI 2714007287WL002112 RAMESHWARI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526151 Mrs. RAMESWARI DEVI WO BHANWAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEGANA RJ-271400728701856800/3951580
(ईड़वा) 		2714007287NRG24080520230123194 08/05/2023 PEMA RAM 2714007287WL002112 PEMA RAM 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525944 Mr. PEMA RAM SO JIVAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEGANA RJ-271400728701856800/3951581
(ईड़वा) 		2714007287NRG24080520230123195 08/05/2023 LICHAMAI 2714007287WL002112 LICHAMAI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526312 Mrs. LICHHAMAI WO GAINA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 DEGANA RJ-271400728701856800/3951582
(ईड़वा) 		2714007287NRG24080520230123196 08/05/2023 SHARDA 2714007287WL002112 SHARDA 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525775 Mrs. SHARDA DEVI WO KHEMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 DEGANA RJ-271400728701856800/3951583
(ईड़वा) 		2714007287NRG24080520230123197 08/05/2023 BHIKA RAM 2714007287WL002112 BHIKA RAM 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525771 Mr. BHIKHA RAM RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEGANA RJ-271400728701856800/3951587
(ईड़वा) 		2714007287NRG24080520230123198 08/05/2023 BHOMA RAM 2714007287WL002112 BHOMA RAM 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525854 Mr. BHOMA RAM SO TEJA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEGANA RJ-271400728701856800/3951588
(ईड़वा) 		2714007287NRG24080520230123199 08/05/2023 RAMI DEVI 2714007287WL002112 RAMI DEVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525758 Mrs. RAMI DEVI W/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEGANA RJ-271400728701856800/3951590
(ईड़वा) 		2714007287NRG24080520230123200 08/05/2023 BAYA DEVI 2714007287WL002112 BAYA DEVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526257 Mrs. BAYA DEVI W/O RAM LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEGANA RJ-271400728701856800/3951591
(ईड़वा) 		2714007287NRG24080520230123201 08/05/2023 PANCHUDI 2714007287WL002112 PANCHUDI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526372 Mrs. PANCHU DEVI W/O KISHNA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEGANA RJ-271400728701856800/3951592
(ईड़वा) 		2714007287NRG24080520230130723 08/05/2023 GAJENDRA 2714007287WL002218 GAJENDRA 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526190 Mr. GAJENDRA S/O SUGANA RAM JAT [PUNIYA] RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEGANA RJ-271400728701856800/3951592-A
(ईड़वा) 		2714007287NRG24080520230122986 08/05/2023 saroj 2714007287WL002109 saroj 00698 RMGB0000341 1600 1600 Processed 13/05/2023 1529526340 Mrs. SAROJ WO RAJU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEGANA RJ-271400728701856800/3951593
(ईड़वा) 		2714007287NRG24080520230123202 08/05/2023 BAJRANG SINGH 2714007287WL002112 BAJRANG SINGH 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526051 Mr. BAJRANG SO CHHOTU SINGH DEROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEGANA RJ-271400728701856800/3951594
(ईड़वा) 		2714007287NRG24080520230123203 08/05/2023 SOJHANI 2714007287WL002112 SOJHANI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526085 Mrs. SOHNI SOHNI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEGANA RJ-271400728701856800/3951595
(ईड़वा) 		2714007287NRG24080520230123204 08/05/2023 LAXMAN RAM 2714007287WL002112 LAXMAN RAM 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526378 Mr. LICHHAMAN RAM S/O AMARA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEGANA RJ-271400728701856800/3951597
(ईड़वा) 		2714007287NRG24080520230123205 08/05/2023 AAYCHUKI 2714007287WL002112 AAYCHUKI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526059 Mrs. AYACHUKI W/O SAMAN KHAN LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEGANA RJ-271400728701856800/3951597-A
(ईड़वा) 		2714007287NRG24080520230122987 08/05/2023 ruksana 2714007287WL002109 ruksana 00698 RMGB0000341 1600 1600 Processed 13/05/2023 1529525915 Mrs. RUKSANA W/O HAMID LUHAR LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEGANA RJ-271400728701856800/3951598
(ईड़वा) 		2714007287NRG24080520230123206 08/05/2023 PAPPUDI 2714007287WL002112 PAPPUDI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526119 Mrs. PAPU WO ALAM ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEGANA RJ-271400728701856800/3951598-A
(ईड़वा) 		2714007287NRG24080520230123207 08/05/2023 RUKSHAN 2714007287WL002112 RUKSHAN 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526081 Mrs. RUKSANA WO HAKIM MOHMMED LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEGANA RJ-271400728701856800/3951598-B
(ईड़वा) 		2714007287NRG24080520230123208 08/05/2023 JEMLA 2714007287WL002112 JEMLA 00698 RMGB0000341 1764 1764 Processed 14/05/2023 1529526344 JMELA INDIA POST PAYMENTS BANK LIMITED(508528)
169 DEGANA RJ-271400728701856800/3951600
(ईड़वा) 		2714007287NRG24080520230123209 08/05/2023 JETUNI 2714007287WL002112 JETUNI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526296 Mrs. JETUN WO SAMUDAR LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEGANA RJ-271400728701856800/3951600-A
(ईड़वा) 		2714007287NRG24080520230123210 08/05/2023 farjana 2714007287WL002112 farjana 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525924 Mrs. FARJANA WO RAFIK MOHAMED LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEGANA RJ-271400728701856800/3951602
(ईड़वा) 		2714007287NRG24080520230123159 08/05/2023 SHARDA 2714007287WL002111 SHARDA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526033 Mrs. SHARDA WO PURA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEGANA RJ-271400728701856800/3951603
(ईड़वा) 		2714007287NRG24080520230123160 08/05/2023 GEETA 2714007287WL002111 GEETA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526375 GEETA DEVI KAREL W/O RAMNIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEGANA RJ-271400728701856800/3951608
(ईड़वा) 		2714007287NRG24080520230122988 08/05/2023 RAMPAL 2714007287WL002109 RAMPAL 00698 RMGB0000341 800 800 Processed 13/05/2023 1529526094 Mr. RAMPAL SO GOPIRAM MUND MUND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEGANA RJ-271400728701856800/3951610
(ईड़वा) 		2714007287NRG24080520230123161 08/05/2023 Samita 2714007287WL002111 Samita 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526419 Mrs. SAMITA WO GOVINDARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEGANA RJ-271400728701856800/3951613
(ईड़वा) 		2714007287NRG24080520230123162 08/05/2023 SANTOSH 2714007287WL002111 SANTOSH 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526076 Mrs. SANTOSH WO RAM DEV DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEGANA RJ-271400728701856800/3951615
(ईड़वा) 		2714007287NRG24080520230123163 08/05/2023 PARWATI 2714007287WL002111 PARWATI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526198 Mrs. PARWATI WO KELASH JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEGANA RJ-271400728701856800/3951617
(ईड़वा) 		2714007287NRG24080520230123164 08/05/2023 SANTOSH 2714007287WL002111 SANTOSH 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525900 Mrs. SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEGANA RJ-271400728701856800/3951618
(ईड़वा) 		2714007287NRG24080520230123165 08/05/2023 GEETA 2714007287WL002111 GEETA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525853 Mrs. GITA WO BHAGA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEGANA RJ-271400728701856800/3951620
(ईड़वा) 		2714007287NRG24080520230123166 08/05/2023 JORA RAM 2714007287WL002111 JORA RAM 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525881 Mr. JORA RAM SO CHHOGA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEGANA RJ-271400728701856800/3951621
(ईड़वा) 		2714007287NRG24080520230123167 08/05/2023 sajna 2714007287WL002111 sajna 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526068 Mrs. SAJANA DEVI WO GANPAT RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEGANA RJ-271400728701856800/3951625-A
(ईड़वा) 		2714007287NRG24080520230123168 08/05/2023 nathi 2714007287WL002111 nathi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526065 Mrs. NATHI WO HANUMAN REGAR REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEGANA RJ-271400728701856800/3951634
(ईड़वा) 		2714007287NRG24080520230130576 08/05/2023 tija devi 2714007287WL002217 tija devi 00698 RMGB0000341 1568 1568 Processed 14/05/2023 1529525901 TIJADEVI SHRAVANARAM SUVASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEGANA RJ-271400728701856800/3951640
(ईड़वा) 		2714007287NRG24080520230130577 08/05/2023 PATASI 2714007287WL002217 PATASI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525868 Mr. PATASI JAT WO PABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEGANA RJ-271400728701856800/3951643-A
(ईड़वा) 		2714007287NRG24080520230122989 08/05/2023 papu devi 2714007287WL002109 papu devi 00698 RMGB0000341 1440 1440 Processed 13/05/2023 1529526262 Mrs. PAPU DEVI W/O SUBHASH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEGANA RJ-271400728701856800/3951644
(ईड़वा) 		2714007287NRG24080520230130724 08/05/2023 JYANA 2714007287WL002218 JYANA 00698 RMGB0000341 1184 1184 Processed 14/05/2023 1529525951 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 DEGANA RJ-271400728701856800/3951647
(ईड़वा) 		2714007287NRG24080520230130578 08/05/2023 BHANWARI DEVI 2714007287WL002217 BHANWARI DEVI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526267 Mrs. BHANWARI DEVI W/O DHARU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEGANA RJ-271400728701856800/3951651
(ईड़वा) 		2714007287NRG24080520230130579 08/05/2023 BAU DEVI 2714007287WL002217 BAU DEVI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526287 Mrs. BAURI WO CHENA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEGANA RJ-271400728701856800/3951651
(ईड़वा) 		2714007287NRG24080520230129900 08/05/2023 chena ram 2714007287WL002209 chena ram 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529525962 Mr. CHENA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEGANA RJ-271400728701856800/3951652
(ईड़वा) 		2714007287NRG24080520230130580 08/05/2023 IMARTI 2714007287WL002217 IMARTI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525777 Mrs. IMARTI WO KESHA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEGANA RJ-271400728701856800/3951653
(ईड़वा) 		2714007287NRG24080520230130581 08/05/2023 KAMLI 2714007287WL002217 KAMLI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526031 Mrs. KAMLI WO SHIVKARAN JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEGANA RJ-271400728701856800/3951655-B
(ईड़वा) 		2714007287NRG24080520230130582 08/05/2023 Hari Ram 2714007287WL002217 Hari Ram 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526354 Mr. HARI RAM S/O GODA RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEGANA RJ-271400728701856800/3951657
(ईड़वा) 		2714007287NRG24080520230130583 08/05/2023 SUWATI 2714007287WL002217 SUWATI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525808 Mrs. SUVATI SUVATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEGANA RJ-271400728701856800/3951658
(ईड़वा) 		2714007287NRG24080520230122990 08/05/2023 sushil 2714007287WL002109 sushil 00698 RMGB0000341 960 960 Processed 13/05/2023 1529526226 MR SUSHIL SO BABU LAL STATE BANK OF INDIA(508548)
194 DEGANA RJ-271400728701856800/3951659
(ईड़वा) 		2714007287NRG24080520230130584 08/05/2023 BHANWARI 2714007287WL002217 BHANWARI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526306 Mrs. BHANWARI WO RAM LAL JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEGANA RJ-271400728701856800/3951660
(ईड़वा) 		2714007287NRG24080520230130585 08/05/2023 KMOD DEVI 2714007287WL002217 KMOD DEVI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526015 Mrs. KAMLA DEVI WO KISHANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEGANA RJ-271400728701856800/3951661-A
(ईड़वा) 		2714007287NRG24080520230130586 08/05/2023 santosh 2714007287WL002217 santosh 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526346 Mrs. SANTUDI W/O DAYA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEGANA RJ-271400728701856800/3951668
(ईड़वा) 		2714007287NRG24080520230130587 08/05/2023 KAMLI 2714007287WL002217 KAMLI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526269 Mrs. KAMLA W/O CHUNA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEGANA RJ-271400728701856800/3951669
(ईड़वा) 		2714007287NRG24080520230130588 08/05/2023 GYARSI 2714007287WL002217 GYARSI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525875 Mrs. GYARASI WO SHYAM LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEGANA RJ-271400728701856800/3951670
(ईड़वा) 		2714007287NRG24080520230130589 08/05/2023 JANKI 2714007287WL002217 JANKI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525902 Mrs. JANKI WO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEGANA RJ-271400728701856800/3951671
(ईड़वा) 		2714007287NRG24080520230130590 08/05/2023 NARAYANI 2714007287WL002217 NARAYANI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526155 Mrs. NARAYANI DEVI WO UGARA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEGANA RJ-271400728701856800/3951671-A
(ईड़वा) 		2714007287NRG24080520230130591 08/05/2023 banvra devi 2714007287WL002217 banvra devi 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526338 Mrs. BHANWARI DEVI WO KAILASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEGANA RJ-271400728701856800/3951672
(ईड़वा) 		2714007287NRG24080520230130592 08/05/2023 CHANDU DEVI 2714007287WL002217 CHANDU DEVI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526156 Mrs. CHANDRAKI WO SIYA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEGANA RJ-271400728701856800/3951673
(ईड़वा) 		2714007287NRG24080520230130593 08/05/2023 param 2714007287WL002217 param 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525874 Mrs. PARMA DEVI WO CHAINA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEGANA RJ-271400728701856800/3951673-A
(ईड़वा) 		2714007287NRG24080520230130594 08/05/2023 supyari 2714007287WL002217 supyari 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526349 Mrs. SUPYARI DEVI W/O ASHA RAM TANDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEGANA RJ-271400728701856800/3951675
(ईड़वा) 		2714007287NRG24080520230130595 08/05/2023 SEETA 2714007287WL002217 SEETA 00698 RMGB0000341 1176 1176 Processed 13/05/2023 1529526261 Mrs. SITA DEVI W/O RAM CHANDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEGANA RJ-271400728701856800/3951675-A
(ईड़वा) 		2714007287NRG24080520230130596 08/05/2023 mira 2714007287WL002217 mira 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526025 Mrs. MIRA WO BHIKA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEGANA RJ-271400728701856800/3951676-A
(ईड़वा) 		2714007287NRG24080520230130597 08/05/2023 Bhavnri 2714007287WL002217 Bhavnri 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526143 Mrs. BHANWARI W/O AADU RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEGANA RJ-271400728701856800/3951677
(ईड़वा) 		2714007287NRG24080520230130598 08/05/2023 matu devi 2714007287WL002217 matu devi 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526174 Mrs. MATUDI W/O NANDA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEGANA RJ-271400728701856800/3951679
(ईड़वा) 		2714007287NRG24080520230130599 08/05/2023 INDARA DEVI 2714007287WL002217 INDARA DEVI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526092 Mrs. INDRA WO RAMU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEGANA RJ-271400728701856800/3951680
(ईड़वा) 		2714007287NRG24080520230130600 08/05/2023 KISHNAI 2714007287WL002217 KISHNAI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525946 Mrs. KISHNAI WO SUGANA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEGANA RJ-271400728701856800/3951681
(ईड़वा) 		2714007287NRG24080520230130601 08/05/2023 BHANWARI DEVI 2714007287WL002217 BHANWARI DEVI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526091 Mrs. BHANWARI DEVI WO DHIRA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEGANA RJ-271400728701856800/3951682
(ईड़वा) 		2714007287NRG24080520230130602 08/05/2023 NATHU RAM 2714007287WL002217 NATHU RAM 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526247 Mr. NATHURAM NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEGANA RJ-271400728701856800/3951682-A
(ईड़वा) 		2714007287NRG24080520230130603 08/05/2023 vimla 2714007287WL002217 vimla 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526133 VIMALA DEVI UCO BANK(607066)
214 DEGANA RJ-271400728701856800/3951683
(ईड़वा) 		2714007287NRG24080520230130604 08/05/2023 RAJU DEVI 2714007287WL002217 RAJU DEVI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526245 Mrs. RAJU DEVI WO RAJENDRA JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEGANA RJ-271400728701856800/3951683-B
(ईड़वा) 		2714007287NRG24080520230130605 08/05/2023 BHANWARI 2714007287WL002217 BHANWARI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526244 Mrs. BHANWARI DEVI WO TEJA RAQM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEGANA RJ-271400728701856800/3951684
(ईड़वा) 		2714007287NRG24080520230130606 08/05/2023 CHHOTUDI 2714007287WL002217 CHHOTUDI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525788 Mrs. CHHOTURI WO AMRA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEGANA RJ-271400728701856800/3951685
(ईड़वा) 		2714007287NRG24080520230130607 08/05/2023 kesudee 2714007287WL002217 kesudee 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526270 Mrs. KESAR DEVI W/O PAPU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEGANA RJ-271400728701856800/3951687
(ईड़वा) 		2714007287NRG24080520230122991 08/05/2023 hariram 2714007287WL002109 hariram 00698 RMGB0000341 1280 1280 Processed 13/05/2023 1529525850 Mr. HARI RAM SO ARJUN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEGANA RJ-271400728701856800/3951688-A
(ईड़वा) 		2714007287NRG24080520230130608 08/05/2023 sajni 2714007287WL002217 sajni 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526347 Mrs. SANJANI W/O MITHOO RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEGANA RJ-271400728701856800/3951689
(ईड़वा) 		2714007287NRG24080520230130609 08/05/2023 mangla am 2714007287WL002217 mangla am 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526248 MANGLA RAM SO MULA RAM PUNJAB NATIONAL BANK(508568)
221 DEGANA RJ-271400728701856800/3951689-A
(ईड़वा) 		2714007287NRG24080520230130610 08/05/2023 kanta 2714007287WL002217 kanta 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526414 Mrs. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEGANA RJ-271400728701856800/3951690
(ईड़वा) 		2714007287NRG24080520230123169 08/05/2023 JADAWALI 2714007287WL002111 JADAWALI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525996 Mrs. JADAVALI DEVI W/O HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEGANA RJ-271400728701856800/3951691
(ईड़वा) 		2714007287NRG24080520230130611 08/05/2023 PARUDI 2714007287WL002217 PARUDI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526162 Ms. PARUDI WO KHEMA RAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEGANA RJ-271400728701856800/3951692
(ईड़वा) 		2714007287NRG24080520230130725 08/05/2023 MOHANI 2714007287WL002218 MOHANI 00698 RMGB0000341 1480 1480 Processed 14/05/2023 1529526292 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEGANA RJ-271400728701856800/3951694-A
(ईड़वा) 		2714007287NRG24080520230130726 08/05/2023 geeta 2714007287WL002218 geeta 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526405 Mrs. GEETA MADANIAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEGANA RJ-271400728701856800/3951695-A
(ईड़वा) 		2714007287NRG24080520230130727 08/05/2023 chitar ram 2714007287WL002218 chitar ram 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526350 Mr. CHHITAR RAM S/O GHISHA RAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEGANA RJ-271400728701856800/3951696
(ईड़वा) 		2714007287NRG24080520230130728 08/05/2023 GENUDI 2714007287WL002218 GENUDI 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526295 Mr. GENA DEVI WO DHARMA RAM REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEGANA RJ-271400728701856800/3951699
(ईड़वा) 		2714007287NRG24080520230130729 08/05/2023 sundari devi 2714007287WL002218 sundari devi 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526157 Mrs. SUNDARI DEVI WO AMARA RAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEGANA RJ-271400728701856800/3951701
(ईड़वा) 		2714007287NRG24080520230130612 08/05/2023 MADUDI 2714007287WL002217 MADUDI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525938 Mrs. MADUDI WO MANGU RAM REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEGANA RJ-271400728701856800/3951702
(ईड़वा) 		2714007287NRG24080520230130613 08/05/2023 SOHANI DEVI 2714007287WL002217 SOHANI DEVI 00698 RMGB0000341 1372 1372 Processed 13/05/2023 1529526150 Mrs. SOHANI DEVI WO PEMA RAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEGANA RJ-271400728701856800/3951709-B
(ईड़वा) 		2714007287NRG24080520230130614 08/05/2023 sushila 2714007287WL002217 sushila 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526360 Ms. SUSHILA SUSHILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEGANA RJ-271400728701856800/3951711
(ईड़वा) 		2714007287NRG24080520230130615 08/05/2023 MAINA DEVI 2714007287WL002217 MAINA DEVI 00698 RMGB0000341 1372 1372 Processed 13/05/2023 1529525862 Ms. MAINA DEVI WO HARI RAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEGANA RJ-271400728701856800/3951717
(ईड़वा) 		2714007287NRG24080520230130616 08/05/2023 MULKI 2714007287WL002217 MULKI 00698 RMGB0000341 1764 1764 Processed 14/05/2023 1529526289 MULAKI INDIA POST PAYMENTS BANK LIMITED(508528)
234 DEGANA RJ-271400728701856800/3951718
(ईड़वा) 		2714007287NRG24080520230130617 08/05/2023 IGYARASI 2714007287WL002217 IGYARASI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525834 Mrs. GYARSIDEVI W/O SHIVJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEGANA RJ-271400728701856800/3951719
(ईड़वा) 		2714007287NRG24080520230130618 08/05/2023 RUKMA DEVI 2714007287WL002217 RUKMA DEVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525838 Mrs. RUKHAMA DEVI W/O SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEGANA RJ-271400728701856800/3951719-A
(ईड़वा) 		2714007287NRG24080520230122992 08/05/2023 radha 2714007287WL002109 radha 00698 RMGB0000341 1280 1280 Processed 13/05/2023 1529526109 Mrs. RADHA SARGARA WO SHARWAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEGANA RJ-271400728701856800/3951722
(ईड़वा) 		2714007287NRG24080520230130030 08/05/2023 SOVNI 2714007287WL002211 SOVNI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526324 Mrs. SOVNI WO AMRA RAM MEGWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEGANA RJ-271400728701856800/3951723
(ईड़वा) 		2714007287NRG24080520230130730 08/05/2023 SOWANI 2714007287WL002218 SOWANI 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525995 Mrs. SOVANI DEVI W/O MADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEGANA RJ-271400728701856800/3951723-A
(ईड़वा) 		2714007287NRG24080520230130619 08/05/2023 bavri 2714007287WL002217 bavri 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525970 Mrs. BHANVARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEGANA RJ-271400728701856800/3951724
(ईड़वा) 		2714007287NRG24080520230130620 08/05/2023 SANTOSH 2714007287WL002217 SANTOSH 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526286 Mrs. SANTOSH DEVI W/O RAM NIWASH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEGANA RJ-271400728701856800/3951727-A
(ईड़वा) 		2714007287NRG24080520230130621 08/05/2023 SHARDA 2714007287WL002217 SHARDA 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526005 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEGANA RJ-271400728701856800/3951728
(ईड़वा) 		2714007287NRG24080520230129901 08/05/2023 JAGDISH MAEGHWAL 2714007287WL002209 JAGDISH MAEGHWAL 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529526329 Mr. JAGDISH SO PURNA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEGANA RJ-271400728701856800/3951728-A
(ईड़वा) 		2714007287NRG24080520230129902 08/05/2023 Choti devi 2714007287WL002209 Choti devi 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529525972 Mrs. CHHOTIDEVI WO MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEGANA RJ-271400728701856800/3951729
(ईड़वा) 		2714007287NRG24080520230130622 08/05/2023 SANTOSH 2714007287WL002217 SANTOSH 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526122 Mr. SANTOSH W/O ARJUN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEGANA RJ-271400728701856800/3951732-A
(ईड़वा) 		2714007287NRG24080520230130623 08/05/2023 kachan 2714007287WL002217 kachan 00698 RMGB0000341 1176 1176 Processed 13/05/2023 1529526192 Mrs. KANCHAN W/OMAHAVEER PRASAD SARGARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEGANA RJ-271400728701856800/3951736-A
(ईड़वा) 		2714007287NRG24080520230130625 08/05/2023 sundri 2714007287WL002217 sundri 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525867 Mrs. SUNDRI WO MAHAVEER RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEGANA RJ-271400728701856800/3951737
(ईड़वा) 		2714007287NRG24080520230130731 08/05/2023 SANTOSH 2714007287WL002218 SANTOSH 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529525926 Mrs. SANTOSH WO BABU LAL MEGHWAL MEGHWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEGANA RJ-271400728701856800/3951738
(ईड़वा) 		2714007287NRG24080520230130626 08/05/2023 BAJUDI 2714007287WL002217 BAJUDI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526379 Mrs. BAJU DEVI WO SAYAR RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEGANA RJ-271400728701856800/3951742
(ईड़वा) 		2714007287NRG24080520230130627 08/05/2023 PATASI 2714007287WL002217 PATASI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526290 Mrs. PATASI WO SHANKAR LAL MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEGANA RJ-271400728701856800/3951743-A
(ईड़वा) 		2714007287NRG24080520230130732 08/05/2023 jana devi 2714007287WL002218 jana devi 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526339 Mrs. JANA WO MANGU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEGANA RJ-271400728701856800/3951745
(ईड़वा) 		2714007287NRG24080520230130733 08/05/2023 SOHANKI 2714007287WL002218 SOHANKI 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529526172 Mrs. SONAKI WO ARJUN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEGANA RJ-271400728701856800/3951745-A
(ईड़वा) 		2714007287NRG24080520230130628 08/05/2023 santosh 2714007287WL002217 santosh 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526079 Mrs. SANTOSH DEVI WO RAJU RAM MEGWAL ME RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEGANA RJ-271400728701856800/3951747
(ईड़वा) 		2714007287NRG24080520230129903 08/05/2023 SARAJUDEEN 2714007287WL002209 SARAJUDEEN 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529526187 Mr. SARAJU DEEN S/O KAMARU DEEN TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEGANA RJ-271400728701856800/3951749
(ईड़वा) 		2714007287NRG24080520230130629 08/05/2023 BHANWARI 2714007287WL002217 BHANWARI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526060 Mrs. BHANWARI W/O SADIK MOHMMED TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEGANA RJ-271400728701856800/3951753
(ईड़वा) 		2714007287NRG24080520230130630 08/05/2023 RHISHA 2714007287WL002217 RHISHA 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525762 Mrs. RAISA DEVI WO RAJAK MOHAMAD TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEGANA RJ-271400728701856800/3951754
(ईड़वा) 		2714007287NRG24080520230123170 08/05/2023 BATUL 2714007287WL002111 BATUL 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526012 Mrs. BATUN WO BABU SHYA SAIN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEGANA RJ-271400728701856800/3951756
(ईड़वा) 		2714007287NRG24080520230130632 08/05/2023 MUMTAJ 2714007287WL002217 MUMTAJ 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526032 MUMTAJ . INDUSIND BANK(607189)
258 DEGANA RJ-271400728701856800/3951758
(ईड़वा) 		2714007287NRG24080520230130633 08/05/2023 SALMA 2714007287WL002217 SALMA 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525840 Mrs. SALUDI MEHABUBASYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEGANA RJ-271400728701856800/3951759
(ईड़वा) 		2714007287NRG24080520230123309 08/05/2023 AMINA 2714007287WL002113 AMINA 00698 RMGB0000341 2431 2431 Processed 13/05/2023 1529526101 Mrs. AMINA WO DILBAR KHAN SAI SAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEGANA RJ-271400728701856800/3951759-B
(ईड़वा) 		2714007287NRG24080520230130634 08/05/2023 farjana 2714007287WL002217 farjana 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526061 FARJANA UCO BANK(607066)
261 DEGANA RJ-271400728701856800/3951759-C
(ईड़वा) 		2714007287NRG24080520230123310 08/05/2023 Salma Bano 2714007287WL002113 Salma Bano 00698 RMGB0000341 2431 2431 Processed 13/05/2023 1529526126 Ms. SALMA BANO ARAPHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEGANA RJ-271400728701856800/3951760-B
(ईड़वा) 		2714007287NRG24080520230123311 08/05/2023 amana 2714007287WL002114 amana 00698 RMGB0000341 2431 2431 Processed 13/05/2023 1529525954 Mrs. AMANA WO MUBARAK SAIN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEGANA RJ-271400728701856800/3951760-C
(ईड़वा) 		2714007287NRG24080520230130635 08/05/2023 sultana banu 2714007287WL002217 sultana banu 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526116 Mrs. SULATANABANO WO MOINUDEEN SAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEGANA RJ-271400728701856800/3951761
(ईड़वा) 		2714007287NRG24080520230130636 08/05/2023 SHAKURI 2714007287WL002217 SHAKURI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526281 Mrs. SAKURI W/O IBRAHIMSYA SAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEGANA RJ-271400728701856800/3951761-B
(ईड़वा) 		2714007287NRG24080520230130637 08/05/2023 Kharsida 2714007287WL002217 Kharsida 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526064 Mrs. KHURSIDA BANU WO RAMJAN SHAH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEGANA RJ-271400728701856800/3951762
(ईड़वा) 		2714007287NRG24080520230130638 08/05/2023 MADINA 2714007287WL002217 MADINA 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526273 Mrs. MADINA W/O SALIMSYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEGANA RJ-271400728701856800/3951763
(ईड़वा) 		2714007287NRG24080520230130639 08/05/2023 BAUDI 2714007287WL002217 BAUDI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526285 Mrs. BAUDI W/O MUSTAK SAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEGANA RJ-271400728701856800/3951763-B
(ईड़वा) 		2714007287NRG24080520230130640 08/05/2023 RIYANA BANO 2714007287WL002217 RIYANA BANO 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526118 Mrs. RIYANA BANO W/O KAMAL . SAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEGANA RJ-271400728701856800/3951766
(ईड़वा) 		2714007287NRG24080520230130641 08/05/2023 BADUL 2714007287WL002217 BADUL 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525997 Mrs. BATUN W/O ANAVARSAYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEGANA RJ-271400728701856800/3951766-B
(ईड़वा) 		2714007287NRG24080520230130642 08/05/2023 sayna 2714007287WL002217 sayna 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526213 Ms. SAINA WO LAYAKATSYA SAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEGANA RJ-271400728701856800/3951767
(ईड़वा) 		2714007287NRG24080520230130643 08/05/2023 KALSUM 2714007287WL002217 KALSUM 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526376 Mrs. KALSUM W/O YUNUS SAI SAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEGANA RJ-271400728701856800/3951768
(ईड़वा) 		2714007287NRG24080520230130644 08/05/2023 BANU 2714007287WL002217 BANU 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526100 Mrs. BANA WO BADDARU DDIN SAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEGANA RJ-271400728701856800/3951769
(ईड़वा) 		2714007287NRG24080520230130645 08/05/2023 janat 2714007287WL002217 janat 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526345 Mrs. JANAT WO YUSUPH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEGANA RJ-271400728701856800/3951769-A
(ईड़वा) 		2714007287NRG24080520230130646 08/05/2023 Sabina banu 2714007287WL002217 Sabina banu 00698 RMGB0000341 1764 1764 Processed 14/05/2023 1529526404 SAHINA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEGANA RJ-271400728701856800/3951770
(ईड़वा) 		2714007287NRG24080520230130734 08/05/2023 MAINA 2714007287WL002218 MAINA 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529526365 Mrs. MAINA SOLANKI WO GANI KHAN SOLANKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEGANA RJ-271400728701856800/3951772
(ईड़वा) 		2714007287NRG24080520230130647 08/05/2023 MUMTAJ 2714007287WL002217 MUMTAJ 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526373 MUMTAJ WO SABUDDIN TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEGANA RJ-271400728701856800/3951773
(ईड़वा) 		2714007287NRG24080520230130648 08/05/2023 NENI 2714007287WL002217 NENI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525744 Mrs. NENI W/O HAJARI KHAN TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEGANA RJ-271400728701856800/3951773-B
(ईड़वा) 		2714007287NRG24080520230130649 08/05/2023 SANU BANO 2714007287WL002217 SANU BANO 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525747 Mrs. SHANU BANU W/O RAM JAN TELI TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEGANA RJ-271400728701856800/3951774
(ईड़वा) 		2714007287NRG24080520230130650 08/05/2023 CHHOTI DEVI 2714007287WL002217 CHHOTI DEVI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525994 Mrs. CHHOTI W/O IBRAHIM KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEGANA RJ-271400728701856800/3951775
(ईड़वा) 		2714007287NRG24080520230130651 08/05/2023 MADINA 2714007287WL002217 MADINA 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525950 Mrs. MADINA WO SHAKUR MOHAMMAD TELI TEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEGANA RJ-271400728701856800/3951775-A
(ईड़वा) 		2714007287NRG24080520230130652 08/05/2023 salma 2714007287WL002217 salma 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526228 Mrs. SALMA BANO WO SHERU MOHMMAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEGANA RJ-271400728701856800/3951776
(ईड़वा) 		2714007287NRG24080520230130653 08/05/2023 MANFULI 2714007287WL002217 MANFULI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526052 Mrs. MAHFALI WO BABU MOHAMMAD TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEGANA RJ-271400728701856800/3951777
(ईड़वा) 		2714007287NRG24080520230130654 08/05/2023 jamela 2714007287WL002217 jamela 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526384 Mrs. JAMAILA WO SAFI MOHAMMAD TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEGANA RJ-271400728701856800/3951777-A
(ईड़वा) 		2714007287NRG24080520230130655 08/05/2023 babli 2714007287WL002217 babli 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525974 Mrs. BABALI WO IKBAL SAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEGANA RJ-271400728701856800/3951789-A
(ईड़वा) 		2714007287NRG24080520230130735 08/05/2023 Manjulnta 2714007287WL002218 Manjulnta 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529526263 Mrs. MANJULATA W/O PUKH RAJ SONI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEGANA RJ-271400728701856800/51404501
(ईड़वा) 		2714007287NRG24080520230130656 08/05/2023 UMRAV 2714007287WL002217 UMRAV 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525948 Mrs. UMRAO WO AKBAR SAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEGANA RJ-271400728701856800/51404504
(ईड़वा) 		2714007287NRG24080520230130031 08/05/2023 parma devi 2714007287WL002211 parma devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526137 Mrs. PARMA DEVI W/O HEMA RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEGANA RJ-271400728701856800/51404506
(ईड़वा) 		2714007287NRG24080520230123171 08/05/2023 Shankarram 2714007287WL002111 Shankarram 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526255 Mr. SHANKAR RAM SO POONA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEGANA RJ-271400728701856800/51404507
(ईड़वा) 		2714007287NRG24080520230130736 08/05/2023 MANJU DEVI 2714007287WL002218 MANJU DEVI 00698 RMGB0000341 1036 1036 Processed 13/05/2023 1529525855 Mrs. MANJU HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEGANA RJ-271400728701856800/51404508
(ईड़वा) 		2714007287NRG24080520230123011 08/05/2023 jana devi 2714007287WL002110 jana devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525917 Mrs. JANA DEVI W/O SUKHA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEGANA RJ-271400728701856800/51404511
(ईड़वा) 		2714007287NRG24080520230123172 08/05/2023 KAMLA 2714007287WL002111 KAMLA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526293 Mrs. KAMALA WO LUNA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEGANA RJ-271400728701856800/51404513
(ईड़वा) 		2714007287NRG24080520230123012 08/05/2023 ANU DEVI 2714007287WL002110 ANU DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526309 Mrs. ANI DEVI WO RUPA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEGANA RJ-271400728701856800/51404514
(ईड़वा) 		2714007287NRG24080520230123211 08/05/2023 PREM DEVI 2714007287WL002112 PREM DEVI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526209 Mrs. PREM DEVI WO BHANWAR LAL SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEGANA RJ-271400728701856800/51404522
(ईड़वा) 		2714007287NRG24080520230130032 08/05/2023 SEETA DEVI 2714007287WL002211 SEETA DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526050 Mrs. SEETA DEVI WO NIMBA RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEGANA RJ-271400728701856800/51404529-A
(ईड़वा) 		2714007287NRG24080520230123212 08/05/2023 SAROJ 2714007287WL002112 SAROJ 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525987 Mrs. SAROJ W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEGANA RJ-271400728701856800/51404530
(ईड़वा) 		2714007287NRG24080520230130737 08/05/2023 bajudi 2714007287WL002218 bajudi 00698 RMGB0000341 1332 1332 Processed 14/05/2023 1529525966 BAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 DEGANA RJ-271400728701856800/51404533
(ईड़वा) 		2714007287NRG24080520230123013 08/05/2023 INDRA DEVI 2714007287WL002110 INDRA DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526383 Mrs. INDRA DEVI WO HADMAN RAM KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEGANA RJ-271400728701856800/51404534
(ईड़वा) 		2714007287NRG24080520230130657 08/05/2023 hira devi 2714007287WL002217 hira devi 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526216 Mrs. HIRA DEVI WO NANDA RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEGANA RJ-271400728701856800/51404536
(ईड़वा) 		2714007287NRG24080520230130658 08/05/2023 SANTUDI 2714007287WL002217 SANTUDI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526283 SANTOSH PUNJAB NATIONAL BANK(508568)
300 DEGANA RJ-271400728701856800/51404537
(ईड़वा) 		2714007287NRG24080520230130738 08/05/2023 kakudi 2714007287WL002218 kakudi 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529526280 Mrs. KABUDI W/O CHHOTU RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEGANA RJ-271400728701856800/51404540
(ईड़वा) 		2714007287NRG24080520230123174 08/05/2023 DURGA DEVI 2714007287WL002111 DURGA DEVI 00698 RMGB0000341 1365 1365 Processed 13/05/2023 1529526080 Mrs. DURGA DEVI WO ASHA RAM MEGWAL MEGW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEGANA RJ-271400728701856800/51404541
(ईड़वा) 		2714007287NRG24080520230123175 08/05/2023 GULASHAN 2714007287WL002111 GULASHAN 00698 RMGB0000341 1755 1755 Processed 14/05/2023 1529526208 GULSHUN BANU INDIA POST PAYMENTS BANK LIMITED(508528)
303 DEGANA RJ-271400728701856800/51404544
(ईड़वा) 		2714007287NRG24080520230130659 08/05/2023 PRMA DEVI 2714007287WL002217 PRMA DEVI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525848 Mrs. PARMA DEVI WO RAM NATH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEGANA RJ-271400728701856800/51404545
(ईड़वा) 		2714007287NRG24080520230123176 08/05/2023 SANTU DEVI 2714007287WL002111 SANTU DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526392 SANTU DEVI WO NARPAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEGANA RJ-271400728701856800/51404546
(ईड़वा) 		2714007287NRG24080520230130739 08/05/2023 AAYACHUKI 2714007287WL002218 AAYACHUKI 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529526402 Ms. AYCHUKI WO MATU NATH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEGANA RJ-271400728701856800/51404547
(ईड़वा) 		2714007287NRG24080520230130740 08/05/2023 nani devi 2714007287WL002218 nani devi 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526070 Mrs. NENI WO BHURNATH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEGANA RJ-271400728701856800/51404548
(ईड़वा) 		2714007287NRG24080520230130741 08/05/2023 GEETA DEVI 2714007287WL002218 GEETA DEVI 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529525801 GEETA DEVI WO JASSA RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEGANA RJ-271400728701856800/51404555
(ईड़वा) 		2714007287NRG24080520230130660 08/05/2023 MASTU DEVI 2714007287WL002217 MASTU DEVI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525892 MASTU DEVI WO RAMKUNWAR JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEGANA RJ-271400728701856800/51404556
(ईड़वा) 		2714007287NRG24080520230123213 08/05/2023 mastudi 2714007287WL002112 mastudi 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526204 Mrs. MASTUDI WO PARSA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEGANA RJ-271400728701856800/51404557
(ईड़वा) 		2714007287NRG24080520230123177 08/05/2023 indra 2714007287WL002111 indra 00698 RMGB0000341 1365 1365 Processed 13/05/2023 1529525921 Mrs. INDRA DEVI WO RAJESH CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEGANA RJ-271400728701856800/51404559
(ईड़वा) 		2714007287NRG24080520230130742 08/05/2023 bipu devi 2714007287WL002218 bipu devi 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525803 BHITHU DEVI WO SUGNA RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEGANA RJ-271400728701856800/51404560
(ईड़वा) 		2714007287NRG24080520230130661 08/05/2023 CHIDIYA DEVI 2714007287WL002217 CHIDIYA DEVI 00698 RMGB0000341 1372 1372 Processed 13/05/2023 1529525860 Mrs. CHIDIYA DEVI W/O SURESH CHAND REGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEGANA RJ-271400728701856800/51404562
(ईड़वा) 		2714007287NRG24080520230123214 08/05/2023 GITA DEVI 2714007287WL002112 GITA DEVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525985 Mrs. GITA DEVI WO KHINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEGANA RJ-271400728701856800/51404569
(ईड़वा) 		2714007287NRG24080520230123215 08/05/2023 AMINA BANO 2714007287WL002112 AMINA BANO 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525979 Mrs. AMEENA WO ALI MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEGANA RJ-271400728701856800/51404571
(ईड़वा) 		2714007287NRG24080520230130743 08/05/2023 sharda 2714007287WL002218 sharda 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529526127 Mrs. SHARDA DEVI W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEGANA RJ-271400728701856800/51404574
(ईड़वा) 		2714007287NRG24080520230130744 08/05/2023 HOBA DEVI 2714007287WL002218 HOBA DEVI 00698 RMGB0000341 1036 1036 Processed 13/05/2023 1529526315 Mrs. SHOBHA WO DEBU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEGANA RJ-271400728701856800/51404576
(ईड़वा) 		2714007287NRG24080520230123216 08/05/2023 BAUDI 2714007287WL002112 BAUDI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525757 Mrs. BAU DEVI W/O DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEGANA RJ-271400728701856800/51404577
(ईड़वा) 		2714007287NRG24080520230123217 08/05/2023 MANJU DEVI 2714007287WL002112 MANJU DEVI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526278 Mrs. MANJU W/O DEWA RAM GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEGANA RJ-271400728701856800/51404578
(ईड़वा) 		2714007287NRG24080520230122994 08/05/2023 aarti 2714007287WL002109 aarti 00698 RMGB0000341 1280 1280 Processed 13/05/2023 1529525740 Mrs. ARTI W/O PRITAM CHAUHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEGANA RJ-271400728701856800/51404580
(ईड़वा) 		2714007287NRG24080520230130745 08/05/2023 RAJNANDANI 2714007287WL002218 RAJNANDANI 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526149 Mrs. RAJ NANDANI W/O GOUTAM CHAND GOUTA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEGANA RJ-271400728701856800/51404594
(ईड़वा) 		2714007287NRG24080520230130746 08/05/2023 Pushpa Devi 2714007287WL002218 Pushpa Devi 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526417 Mrs. PUSHPA DEVI WO LATE RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEGANA RJ-271400728701856800/7230029-A
(ईड़वा) 		2714007287NRG24080520230130662 08/05/2023 chunaki 2714007287WL002217 chunaki 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525940 CHUNAKI CHUNAKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEGANA RJ-271400728701856800/7296355
(ईड़वा) 		2714007287NRG24080520230123218 08/05/2023 KAMLA BANO 2714007287WL002112 KAMLA BANO 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525949 KAMALA BANO WO MAJIT MOHAMMAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEGANA RJ-271400728701856800/8701115
(ईड़वा) 		2714007287NRG24080520230130747 08/05/2023 aalka 2714007287WL002218 aalka 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529525945 Mrs. ALKA DEVI WO DINESH KUMAR SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEGANA RJ-271400728701856800/8769013
(ईड़वा) 		2714007287NRG24080520230123220 08/05/2023 ghevari 2714007287WL002112 ghevari 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526230 Mrs. GHEVARI WO MANGU RTAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEGANA RJ-271400728701856800/8769014
(ईड़वा) 		2714007287NRG24080520230130748 08/05/2023 PAPPUDI 2714007287WL002218 PAPPUDI 00698 RMGB0000341 1036 1036 Processed 13/05/2023 1529525851 Mr. PAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEGANA RJ-271400728701856800/8769016
(ईड़वा) 		2714007287NRG24080520230129904 08/05/2023 shree patap singh 2714007287WL002209 shree patap singh 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529525878 Mr. PRATAP SINGH SO BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
328 DEGANA RJ-271400728701856800/8769022
(ईड़वा) 		2714007287NRG24080520230123221 08/05/2023 NENUDI 2714007287WL002112 NENUDI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525922 Mrs. NANURI WO GUDAR KHAN LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEGANA RJ-271400728701856800/8769023
(ईड़वा) 		2714007287NRG24080520230123313 08/05/2023 SANUDI 2714007287WL002115 SANUDI 00698 RMGB0000341 2431 2431 Processed 13/05/2023 1529526288 Mrs. SANNO DEVI WO MUKHTYAR LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEGANA RJ-271400728701856800/8769024
(ईड़वा) 		2714007287NRG24080520230123222 08/05/2023 MUNNI DEVI 2714007287WL002112 MUNNI DEVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526121 Mrs. MUNNI DEVI WO SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEGANA RJ-271400728701856800/8769028
(ईड़वा) 		2714007287NRG24080520230123223 08/05/2023 MOHANI 2714007287WL002112 MOHANI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526041 Mrs. MOHNI DEVI SATIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEGANA RJ-271400728701856800/8769029
(ईड़वा) 		2714007287NRG24080520230123224 08/05/2023 CHANDUDI 2714007287WL002112 CHANDUDI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525880 Mrs. CHANDA SATIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEGANA RJ-271400728701856800/8769031
(ईड़वा) 		2714007287NRG24080520230123225 08/05/2023 SOVNI 2714007287WL002112 SOVNI 00698 RMGB0000341 1960 1960 Processed 14/05/2023 1529525759 SOVANI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DEGANA RJ-271400728701856800/8769031-A
(ईड़वा) 		2714007287NRG24080520230123226 08/05/2023 GHWARI 2714007287WL002112 GHWARI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526325 Mrs. GHEWARI WO MADAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEGANA RJ-271400728701856800/8769034
(ईड़वा) 		2714007287NRG24080520230123227 08/05/2023 Suvaram 2714007287WL002112 Suvaram 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526362 Mr. SUWA RAM SO PRABHU RAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEGANA RJ-271400728701856800/8769035-A
(ईड़वा) 		2714007287NRG24080520230123228 08/05/2023 baya devi 2714007287WL002112 baya devi 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525983 Mrs. BAYA BAKSHI W/O SUKH DEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEGANA RJ-271400728701856800/8769036
(ईड़वा) 		2714007287NRG24080520230123229 08/05/2023 KANWARI 2714007287WL002112 KANWARI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526390 Mrs. KANWARI WO JIVAN RAM BAWARI BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEGANA RJ-271400728701856800/8769038-A
(ईड़वा) 		2714007287NRG24080520230122995 08/05/2023 megha nath 2714007287WL002109 megha nath 00698 RMGB0000341 1440 1440 Processed 13/05/2023 1529526132 Mr. MEGHA NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEGANA RJ-271400728701856800/8769039
(ईड़वा) 		2714007287NRG24080520230123230 08/05/2023 Karna singh 2714007287WL002112 Karna singh 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526185 MR KARAN SINGH STATE BANK OF INDIA(508548)
340 DEGANA RJ-271400728701856800/8769043
(ईड़वा) 		2714007287NRG24080520230123231 08/05/2023 SUGNAI 2714007287WL002112 SUGNAI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525820 Mrs. SUGANAI DEVI W/O KALU RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEGANA RJ-271400728701856800/8769050
(ईड़वा) 		2714007287NRG24080520230123232 08/05/2023 GAJENDRA SINGH 2714007287WL002112 GAJENDRA SINGH 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526193 Mr. GAJENDRA SINGH S/O HARI SINGH RAJPOO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEGANA RJ-271400728701856800/8769052
(ईड़वा) 		2714007287NRG24080520230123233 08/05/2023 PUSAKI 2714007287WL002112 PUSAKI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526093 Mrs. PUSHPA DEVI WO POORA RAM DAROGA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEGANA RJ-271400728701856800/8769053
(ईड़वा) 		2714007287NRG24080520230123234 08/05/2023 BAUDI 2714007287WL002112 BAUDI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526323 Mrs. BAU DEVI WO KELASH NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEGANA RJ-271400728701856800/8769053-A
(ईड़वा) 		2714007287NRG24080520230123235 08/05/2023 shobha 2714007287WL002112 shobha 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526144 Mrs. SHOBHA DEVI W/O GEWA RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEGANA RJ-271400728701856800/8769053-B
(ईड़वा) 		2714007287NRG24080520230123236 08/05/2023 Mira Devi 2714007287WL002112 Mira Devi 00698 RMGB0000341 1176 1176 Processed 13/05/2023 1529526356 Mrs. MEERA DEVI WO SHYAM LAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEGANA RJ-271400728701856800/8769054
(ईड़वा) 		2714007287NRG24080520230123237 08/05/2023 KAMLI 2714007287WL002112 KAMLI 00698 RMGB0000341 1372 1372 Processed 13/05/2023 1529526035 Mrs. KAMALI WO TEJA RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEGANA RJ-271400728701856800/8769055
(ईड़वा) 		2714007287NRG24080520230123238 08/05/2023 RAMESHWARI 2714007287WL002112 RAMESHWARI 00698 RMGB0000341 1176 1176 Processed 13/05/2023 1529526049 Mrs. RAMESHWARI WO NIMBA RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEGANA RJ-271400728701856800/8769056
(ईड़वा) 		2714007287NRG24080520230123239 08/05/2023 BRIJUDI 2714007287WL002112 BRIJUDI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526034 Mrs. BIJUDI WO BACHANA RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 DEGANA RJ-271400728701856800/8769058
(ईड़वा) 		2714007287NRG24080520230123240 08/05/2023 CHOTI DEVI 2714007287WL002112 CHOTI DEVI 00698 RMGB0000341 1372 1372 Processed 13/05/2023 1529526243 Mrs. CHOTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEGANA RJ-271400728701856800/8769059
(ईड़वा) 		2714007287NRG24080520230123241 08/05/2023 ANUDI 2714007287WL002112 ANUDI 00698 RMGB0000341 1372 1372 Processed 13/05/2023 1529525897 Mrs. ANUDI WO NEMA RAM KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEGANA RJ-271400728701856800/8769060
(ईड़वा) 		2714007287NRG24080520230123242 08/05/2023 MEGHA DEVI 2714007287WL002112 MEGHA DEVI 00698 RMGB0000341 1372 1372 Processed 13/05/2023 1529526113 Mrs. MEGHA DEVI W/O PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEGANA RJ-271400728701856800/8769062
(ईड़वा) 		2714007287NRG24080520230123243 08/05/2023 bauadi 2714007287WL002112 bauadi 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526215 Mrs. BAUDI WO TEJA RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEGANA RJ-271400728701856800/8769063
(ईड़वा) 		2714007287NRG24080520230123244 08/05/2023 KANCHUDI 2714007287WL002112 KANCHUDI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526083 Mrs. KANCHAN DEVI WO BADRI RAM KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEGANA RJ-271400728701856800/8769064
(ईड़वा) 		2714007287NRG24080520230123245 08/05/2023 GULABI DEVI 2714007287WL002112 GULABI DEVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526027 Mrs. GULABI DEVI WO KANA RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEGANA RJ-271400728701856800/8769064-A
(ईड़वा) 		2714007287NRG24080520230123246 08/05/2023 rameshri 2714007287WL002112 rameshri 00698 RMGB0000341 1372 1372 Processed 13/05/2023 1529525960 Mrs. RAMESHWARI W/O RAM KUWAR PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEGANA RJ-271400728701856800/8769065
(ईड़वा) 		2714007287NRG24080520230130749 08/05/2023 chakudi 2714007287WL002218 chakudi 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525883 Mrs. CHUKA PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEGANA RJ-271400728701856800/8769065-A
(ईड़वा) 		2714007287NRG24080520230122996 08/05/2023 giddi 2714007287WL002109 giddi 00698 RMGB0000341 1120 1120 Processed 13/05/2023 1529525959 Mrs. GUDDI W/O SHARWAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEGANA RJ-271400728701856800/8769065-B
(ईड़वा) 		2714007287NRG24080520230123314 08/05/2023 Dhapu Devi 2714007287WL002115 Dhapu Devi 00698 RMGB0000341 2431 2431 Processed 13/05/2023 1529526406 Mrs. DHAPU DEVI WO VISHNU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEGANA RJ-271400728701856800/8769071
(ईड़वा) 		2714007287NRG24080520230123247 08/05/2023 FULKI 2714007287WL002112 FULKI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525861 FULA DEVI W/O NATHU RAM PUNJAB NATIONAL BANK(508568)
360 DEGANA RJ-271400728701856800/8769072
(ईड़वा) 		2714007287NRG24080520230123248 08/05/2023 MUNNI DEVI 2714007287WL002112 MUNNI DEVI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526251 Mrs. MUNNI DEVI W/O NATHU RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEGANA RJ-271400728701856800/8769072-A
(ईड़वा) 		2714007287NRG24080520230123249 08/05/2023 CHUKA 2714007287WL002112 CHUKA 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526166 Mrs. CHUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEGANA RJ-271400728701856800/8769073
(ईड़वा) 		2714007287NRG24080520230123250 08/05/2023 CHHOTUDI DEVI 2714007287WL002112 CHHOTUDI DEVI 00698 RMGB0000341 1372 1372 Processed 13/05/2023 1529526194 Mrs. CHHOTU DEVI W/O RATANA RAM GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEGANA RJ-271400728701856800/8769075
(ईड़वा) 		2714007287NRG24080520230123251 08/05/2023 GITHUDI 2714007287WL002112 GITHUDI 00698 RMGB0000341 1372 1372 Processed 13/05/2023 1529526154 Mrs. GEETA DEVI WO DHARMA RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEGANA RJ-271400728701856800/8769076
(ईड़वा) 		2714007287NRG24080520230123252 08/05/2023 JIVANI 2714007287WL002112 JIVANI 00698 RMGB0000341 588 588 Processed 13/05/2023 1529526313 Mrs. JEEWANI WO GHASI RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEGANA RJ-271400728701856800/8769077
(ईड़वा) 		2714007287NRG24080520230123253 08/05/2023 KALU RAM 2714007287WL002112 KALU RAM 00698 RMGB0000341 1372 1372 Processed 13/05/2023 1529526095 MR KALU RAM STATE BANK OF INDIA(508548)
366 DEGANA RJ-271400728701856800/8769077-A
(ईड़वा) 		2714007287NRG24080520230123254 08/05/2023 RAJUDI 2714007287WL002112 RAJUDI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525750 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEGANA RJ-271400728701856800/8769078
(ईड़वा) 		2714007287NRG24080520230123255 08/05/2023 PAPPU DEVI 2714007287WL002112 PAPPU DEVI 00698 RMGB0000341 1372 1372 Processed 13/05/2023 1529526140 Mrs. PAPPUDEVI W/O ANA RAM GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEGANA RJ-271400728701856800/8769079
(ईड़वा) 		2714007287NRG24080520230123256 08/05/2023 MAINA DEVI 2714007287WL002112 MAINA DEVI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526382 Mrs. MAINA DEVI WO GHANSHYAM LAL SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEGANA RJ-271400728701856800/8769081
(ईड़वा) 		2714007287NRG24080520230123257 08/05/2023 RADHA DEVI 2714007287WL002112 RADHA DEVI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526202 Mrs. RADHA DEVI WO GANPAT RAM GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEGANA RJ-271400728701856800/8769082
(ईड़वा) 		2714007287NRG24080520230123258 08/05/2023 ramniws 2714007287WL002112 ramniws 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526039 Mr. RAMNIWAS SO DAULA RAM GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEGANA RJ-271400728701856800/8769083
(ईड़वा) 		2714007287NRG24080520230123259 08/05/2023 KELKI 2714007287WL002112 KELKI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525809 KELKI WO TILA RAM GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEGANA RJ-271400728701856800/8769083-B
(ईड़वा) 		2714007287NRG24080520230123260 08/05/2023 GULA RAM 2714007287WL002112 GULA RAM 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526311 Mr. GULLA RAM SO BHANWAR LAL GURJAR GUR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEGANA RJ-271400728701856800/8769084
(ईड़वा) 		2714007287NRG24080520230123261 08/05/2023 GEETA DEVI 2714007287WL002112 GEETA DEVI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526096 Mrs. GEETA DEVI WO MOOLA RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEGANA RJ-271400728701856800/8769085
(ईड़वा) 		2714007287NRG24080520230123262 08/05/2023 KELKI 2714007287WL002112 KELKI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526013 Mrs. KELA DEVI WO PUNA RAM GURJAR GURJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DEGANA RJ-271400728701856800/8769086
(ईड़वा) 		2714007287NRG24080520230123263 08/05/2023 SONI 2714007287WL002112 SONI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526114 Mrs. SONI DEVI W/O SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEGANA RJ-271400728701856800/8769087
(ईड़वा) 		2714007287NRG24080520230129905 08/05/2023 NENA RAM 2714007287WL002209 NENA RAM 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529526380 Mr. NENU RAM SO HAR LAL GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEGANA RJ-271400728701856800/8769087
(ईड़वा) 		2714007287NRG24080520230129906 08/05/2023 TULCHAI 2714007287WL002209 TULCHAI 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529525769 TULCHHAI WO NAINA RAM GURJAR GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEGANA RJ-271400728701856800/8769087-A
(ईड़वा) 		2714007287NRG24080520230129907 08/05/2023 LICHAMA DEVI 2714007287WL002209 LICHAMA DEVI 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529526409 Ms. LICHAMA DEVI BAJRANG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEGANA RJ-271400728701856800/8769088
(ईड़वा) 		2714007287NRG24080520230130750 08/05/2023 chanda devi 2714007287WL002218 chanda devi 00698 RMGB0000341 1036 1036 Processed 13/05/2023 1529526343 Mrs. CHANDA DEVI WO MANGALARAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEGANA RJ-271400728701856800/8769089
(ईड़वा) 		2714007287NRG24080520230130751 08/05/2023 SHANTI DEVI 2714007287WL002218 SHANTI DEVI 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525934 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEGANA RJ-271400728701856800/8769090-A
(ईड़वा) 		2714007287NRG24080520230123264 08/05/2023 NATHI DEVI 2714007287WL002112 NATHI DEVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526416 Mrs. NATHI DEVI WO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEGANA RJ-271400728701856800/8769091
(ईड़वा) 		2714007287NRG24080520230123265 08/05/2023 SITA DEVI 2714007287WL002112 SITA DEVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525882 Mrs. SITA DEVI WO SUKHA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEGANA RJ-271400728701856800/8769093
(ईड़वा) 		2714007287NRG24080520230123266 08/05/2023 LAADU DEVI 2714007287WL002112 LAADU DEVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525986 Mrs. LADU DEVI W/O MANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEGANA RJ-271400728701856800/8769094
(ईड़वा) 		2714007287NRG24080520230123267 08/05/2023 SHARDA 2714007287WL002112 SHARDA 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525792 Mrs. SHARDA WO PRAKAASH GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEGANA RJ-271400728701856800/8769094-B
(ईड़वा) 		2714007287NRG24080520230123268 08/05/2023 GHEVARI DEVI 2714007287WL002112 GHEVARI DEVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525751 Mrs. GHEWARI DEVI RAM CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEGANA RJ-271400728701856800/8769094-C
(ईड़वा) 		2714007287NRG24080520230123269 08/05/2023 santosa 2714007287WL002112 santosa 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526233 Mrs. SANTOSH DEVI WO KAILASH CHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEGANA RJ-271400728701856800/8769096
(ईड़वा) 		2714007287NRG24080520230122997 08/05/2023 PURA DEVI 2714007287WL002109 PURA DEVI 00698 RMGB0000341 1440 1440 Processed 13/05/2023 1529525812 Mrs. POORA DEVI WO NORAT RAM GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEGANA RJ-271400728701856800/8769098
(ईड़वा) 		2714007287NRG24080520230123270 08/05/2023 RAJU DEVI 2714007287WL002112 RAJU DEVI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526038 Mrs. RAJU DEVI WO PRAKASH CHAND NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEGANA RJ-271400728701856800/8769099
(ईड़वा) 		2714007287NRG24080520230123271 08/05/2023 GHEVRI 2714007287WL002112 GHEVRI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526168 Mrs. GHEWARI WO BABU LAL NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEGANA RJ-271400728701856800/8769103
(ईड़वा) 		2714007287NRG24080520230123178 08/05/2023 virendr 2714007287WL002111 virendr 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526048 Mr. VIRENDRA SINGH SO BHANWAR SINGH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEGANA RJ-271400728701856800/8769110
(ईड़वा) 		2714007287NRG24080520230123273 08/05/2023 SENDAN 2714007287WL002112 SENDAN 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526321 Mr. SHEN DAN CHARAN SO MADAN DAN CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEGANA RJ-271400728701856800/8769112-A
(ईड़वा) 		2714007287NRG24080520230123274 08/05/2023 begam bano 2714007287WL002112 begam bano 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526082 Mrs. BEGAM BANO WO ANWAR ALI LUHAR LUHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEGANA RJ-271400728701856800/8769112-B
(ईड़वा) 		2714007287NRG24080520230123275 08/05/2023 rajiya bano 2714007287WL002112 rajiya bano 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526211 Mrs. RAJIYA BANO WO BILAL MOHMED . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEGANA RJ-271400728701856800/8769113
(ईड़वा) 		2714007287NRG24080520230130752 08/05/2023 MAINA 2714007287WL002218 MAINA 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526138 Mrs. MAINA W/O AMARA KHAN LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEGANA RJ-271400728701856800/8769115
(ईड़वा) 		2714007287NRG24080520230130753 08/05/2023 JAGJIT SINGH 2714007287WL002218 JAGJIT SINGH 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526103 Mr. JAGJIT SINGH SO KARAN SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEGANA RJ-271400728701856800/8769118
(ईड़वा) 		2714007287NRG24080520230130754 08/05/2023 CHATARBHUJ SINGH 2714007287WL002218 CHATARBHUJ SINGH 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529525813 Mr. CHATURBHUJ SINGH SO BHERU SINGH SING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEGANA RJ-271400728701856800/8769123
(ईड़वा) 		2714007287NRG24080520230123276 08/05/2023 RATAN SINGH 2714007287WL002112 RATAN SINGH 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526139 Mr. RATAN SINGH S/O SHERSINGH RAJPOOT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEGANA RJ-271400728701856800/8769125
(ईड़वा) 		2714007287NRG24080520230130755 08/05/2023 DOLAT SINGH 2714007287WL002218 DOLAT SINGH 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529525927 Mr. DAULAT SINGH SO BHANWAR SINGH RAJPOO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEGANA RJ-271400728701856800/8769126
(ईड़वा) 		2714007287NRG24080520230122998 08/05/2023 DALIP SINGH 2714007287WL002109 DALIP SINGH 00698 RMGB0000341 1600 1600 Processed 13/05/2023 1529525930 Mr. DILIP SINGH SO BHANWAR SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEGANA RJ-271400728701856800/8769130
(ईड़वा) 		2714007287NRG24080520230123315 08/05/2023 Antar 2714007287WL002116 Antar 00698 RMGB0000341 2431 2431 Processed 13/05/2023 1529526057 Mrs. ANTAR KANWAR WO SHARWAN SINGH RAJPO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEGANA RJ-271400728701856800/8769130
(ईड़वा) 		2714007287NRG24080520230130756 08/05/2023 SUNIL 2714007287WL002218 SUNIL 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526028 MR SUNIL SINGH STATE BANK OF INDIA(508548)
402 DEGANA RJ-271400728701856800/8769131
(ईड़वा) 		2714007287NRG24080520230130757 08/05/2023 GRIB 2714007287WL002218 GRIB 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525941 Mr. GARIB MOHMMAD SO ISHAK KHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEGANA RJ-271400728701856800/8769132-A
(ईड़वा) 		2714007287NRG24080520230123277 08/05/2023 aasaki 2714007287WL002112 aasaki 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526067 Mrs. ASHKI WO SABU DEEN LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEGANA RJ-271400728701856800/8769133-A
(ईड़वा) 		2714007287NRG24080520230123278 08/05/2023 shakila banu 2714007287WL002112 shakila banu 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526148 Mrs. SHAKILA BANU W/O ALAM ALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 DEGANA RJ-271400728701856800/8769133-C
(ईड़वा) 		2714007287NRG24080520230123279 08/05/2023 muskan banu 2714007287WL002112 muskan banu 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525984 Mrs. MUSKAN BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEGANA RJ-271400728701856800/8769134
(ईड़वा) 		2714007287NRG24080520230123280 08/05/2023 SHRVASI DEVI 2714007287WL002112 SHRVASI DEVI 00698 RMGB0000341 1372 1372 Processed 13/05/2023 1529526275 Mrs. SHARWANI W/O GHEWAR RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEGANA RJ-271400728701856800/8769136-A
(ईड़वा) 		2714007287NRG24080520230123281 08/05/2023 MUKHI DVI 2714007287WL002112 MUKHI DVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526167 Mrs. MAKHU DEVI WO PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEGANA RJ-271400728701856800/8769137
(ईड़वा) 		2714007287NRG24080520230123282 08/05/2023 SAINKI 2714007287WL002112 SAINKI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526177 Mrs. SAINA DEVI W/O KALA RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEGANA RJ-271400728701856800/8769139
(ईड़वा) 		2714007287NRG24080520230123284 08/05/2023 KAMLI 2714007287WL002112 KAMLI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526160 Mrs. KAMALA DEVI WO DEVA RAM GURJAR GUJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEGANA RJ-271400728701856800/8769140
(ईड़वा) 		2714007287NRG24080520230123285 08/05/2023 rukamni devi 2714007287WL002112 rukamni devi 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525785 Mrs. RUKAMNI DEVI W/O RAMNIWAS SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEGANA RJ-271400728701856800/8769141
(ईड़वा) 		2714007287NRG24080520230122999 08/05/2023 ALKA 2714007287WL002109 ALKA 00698 RMGB0000341 1280 1280 Processed 13/05/2023 1529525975 Mrs. ALKA WO VISNU PRAKASH NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEGANA RJ-271400728701856800/8769142
(ईड़वा) 		2714007287NRG24080520230123286 08/05/2023 SANTOSH 2714007287WL002112 SANTOSH 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526330 Mrs. SANTOSH DEVI WO GOPAL LAL SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEGANA RJ-271400728701856800/8769143
(ईड़वा) 		2714007287NRG24080520230123287 08/05/2023 premuata 2714007287WL002112 premuata 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526234 Mrs. PREM LATA WO TEJA RAM NAI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEGANA RJ-271400728701856800/8769143-A
(ईड़वा) 		2714007287NRG24080520230123288 08/05/2023 santosh 2714007287WL002112 santosh 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526235 Mrs. SANTOSH WO MAHENDRA NAI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEGANA RJ-271400728701856800/8769146
(ईड़वा) 		2714007287NRG24080520230123000 08/05/2023 ASHA 2714007287WL002109 ASHA 00698 RMGB0000341 1120 1120 Processed 13/05/2023 1529525857 MS ASHA ASHA STATE BANK OF INDIA(508548)
416 DEGANA RJ-271400728701856800/8769148
(ईड़वा) 		2714007287NRG24080520230123001 08/05/2023 KAVITA 2714007287WL002109 KAVITA 00698 RMGB0000341 1280 1280 Processed 13/05/2023 1529525856 Mrs. KAVITA W/O MUKESH BHARGAV BHARGAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEGANA RJ-271400728701856800/8769149-A
(ईड़वा) 		2714007287NRG24080520230123289 08/05/2023 sarup 2714007287WL002112 sarup 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526129 Mrs. SRUP WO ANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEGANA RJ-271400728701856800/8769150
(ईड़वा) 		2714007287NRG24080520230123290 08/05/2023 NENUDI 2714007287WL002112 NENUDI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526276 Mrs. NANU W/O NEK MOHMMED . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEGANA RJ-271400728701856800/8769152
(ईड़वा) 		2714007287NRG24080520230123291 08/05/2023 chota bano 2714007287WL002112 chota bano 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525919 Mrs. CHHOTI BANU W/O DEEN MOHMMAD LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEGANA RJ-271400728701856800/8769157
(ईड़वा) 		2714007287NRG24080520230123002 08/05/2023 hira lal 2714007287WL002109 hira lal 00698 RMGB0000341 1280 1280 Processed 13/05/2023 1529525776 Mr. HEERA LAL SO BHANWAR LAL SOLANKI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEGANA RJ-271400728701856800/8769158
(ईड़वा) 		2714007287NRG24080520230130663 08/05/2023 SAMPATI DEVI 2714007287WL002217 SAMPATI DEVI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525992 Mrs. SAMPATI DEVI WO BHAGCHAND DARJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEGANA RJ-271400728701856800/8769159
(ईड़वा) 		2714007287NRG24080520230130664 08/05/2023 CHUKA DEVI 2714007287WL002217 CHUKA DEVI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526199 Mrs. CHUKA DEVI WO CHHOTU LAL DARJI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEGANA RJ-271400728701856800/8769160-A
(ईड़वा) 		2714007287NRG24080520230130665 08/05/2023 RADHA 2714007287WL002217 RADHA 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525822 Mrs. RADHA DEVI W/O LUN KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEGANA RJ-271400728701856800/8769162
(ईड़वा) 		2714007287NRG24080520230130666 08/05/2023 satosha 2714007287WL002217 satosha 00698 RMGB0000341 1568 1568 Processed 14/05/2023 1529525993 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
425 DEGANA RJ-271400728701856800/8769163
(ईड़वा) 		2714007287NRG24080520230130667 08/05/2023 KULKI DDEVI 2714007287WL002217 KULKI DDEVI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526240 Mrs. KUKA DEVI CHHOTU RAM PALIWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEGANA RJ-271400728701856800/8769165
(ईड़वा) 		2714007287NRG24080520230130668 08/05/2023 DHAPU DEVI 2714007287WL002217 DHAPU DEVI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525821 Mrs. DHAPU DEVI SIYA RAM PALIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEGANA RJ-271400728701856800/8769166
(ईड़वा) 		2714007287NRG24080520230130669 08/05/2023 INDRA DEVI 2714007287WL002217 INDRA DEVI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525823 Mrs. INDRA DEVI W/O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEGANA RJ-271400728701856800/8769168
(ईड़वा) 		2714007287NRG24080520230130670 08/05/2023 SHANTI 2714007287WL002217 SHANTI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525989 Mrs. SHANTI DEVI W/O SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEGANA RJ-271400728701856800/8769169
(ईड़वा) 		2714007287NRG24080520230130671 08/05/2023 LILA 2714007287WL002217 LILA 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526396 Mrs. LEELA DEVI WO SHYAM LAL PALIWAL PA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEGANA RJ-271400728701856800/8769171
(ईड़वा) 		2714007287NRG24080520230130672 08/05/2023 LUNA RAM 2714007287WL002217 LUNA RAM 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526105 Mr. LOONARAM SO MOOLARAM PALIWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEGANA RJ-271400728701856800/8769172
(ईड़वा) 		2714007287NRG24080520230130673 08/05/2023 LILA DEVI 2714007287WL002217 LILA DEVI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526291 Mrs. LILA DEVI WO BHAGWATI PRASAD PALIW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEGANA RJ-271400728701856800/8769173
(ईड़वा) 		2714007287NRG24080520230130674 08/05/2023 narmda 2714007287WL002217 narmda 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526158 Mrs. NARBADADEVI WO TEJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEGANA RJ-271400728701856800/8769174
(ईड़वा) 		2714007287NRG24080520230130675 08/05/2023 PRAMESHWARI 2714007287WL002217 PRAMESHWARI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525991 Mrs. PREMASHWARI DEVI W/O BAJARANGH LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEGANA RJ-271400728701856800/8769175
(ईड़वा) 		2714007287NRG24080520230130676 08/05/2023 SHOBHA 2714007287WL002217 SHOBHA 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525990 Mrs. SHOBHA DEVI W/O KAILASH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEGANA RJ-271400728701856800/8769176
(ईड़वा) 		2714007287NRG24080520230130677 08/05/2023 DHULKI 2714007287WL002217 DHULKI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525863 Mr. DHULI DEVI W/O HANUMAN RAM PALIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEGANA RJ-271400728701856800/8769176-B
(ईड़वा) 		2714007287NRG24080520230130678 08/05/2023 kamod 2714007287WL002217 kamod 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526142 Mrs. KAMOD W/O NENA RAM PALIWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEGANA RJ-271400728701856800/8769177
(ईड़वा) 		2714007287NRG24080520230130679 08/05/2023 SUKHI 2714007287WL002217 SUKHI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526254 Mrs. SUKHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEGANA RJ-271400728701856800/8769180-A
(ईड़वा) 		2714007287NRG24080520230130759 08/05/2023 surendra singh 2714007287WL002218 surendra singh 00698 RMGB0000341 1332 1332 Rejected 13/05/2023 1529526415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 DEGANA RJ-271400728701856800/8769185
(ईड़वा) 		2714007287NRG24080520230130760 08/05/2023 GEETA 2714007287WL002218 GEETA 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526377 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEGANA RJ-271400728701856800/8769192
(ईड़वा) 		2714007287NRG24080520230130761 08/05/2023 bashiram 2714007287WL002218 bashiram 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529526374 Mr. BANSHI LAL TANDI S/O RAMA KISHAN JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEGANA RJ-271400728701856800/8769199-A
(ईड़वा) 		2714007287NRG24080520230123292 08/05/2023 CHUKA KANWAR 2714007287WL002112 CHUKA KANWAR 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526020 Mrs. CHUKA KANWAR WO BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 DEGANA RJ-271400728701856800/8769205
(ईड़वा) 		2714007287NRG24080520230123016 08/05/2023 NORTI 2714007287WL002110 NORTI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526019 Mrs. NORATI WO BANKAT LAL NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEGANA RJ-271400728701856800/8769206
(ईड़वा) 		2714007287NRG24080520230123017 08/05/2023 SUPYARI 2714007287WL002110 SUPYARI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526393 Mr. SUPYARI WO PAPPU RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEGANA RJ-271400728701856800/8769207
(ईड़वा) 		2714007287NRG24080520230123018 08/05/2023 MOHANI DEVI 2714007287WL002110 MOHANI DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525791 MOHNI DEVI WO TEJA RAM NAYAK NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEGANA RJ-271400728701856800/8769209
(ईड़वा) 		2714007287NRG24080520230123019 08/05/2023 bala ram 2714007287WL002110 bala ram 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526358 Mr. BALA RAM SO PANCHA RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEGANA RJ-271400728701856800/8769211
(ईड़वा) 		2714007287NRG24080520230123020 08/05/2023 nimla 2714007287WL002110 nimla 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526222 Mrs. VIMALA DEVI WO SUKHA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEGANA RJ-271400728701856800/8769214
(ईड़वा) 		2714007287NRG24080520230130680 08/05/2023 KANTA 2714007287WL002217 KANTA 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526170 Mrs. KANTA DEVI WO PREMSUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEGANA RJ-271400728701856800/8769215
(ईड़वा) 		2714007287NRG24080520230130681 08/05/2023 RUKMNI 2714007287WL002217 RUKMNI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526173 Mrs. RUKMA DEVI WO MUKANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEGANA RJ-271400728701856800/8769217
(ईड़वा) 		2714007287NRG24080520230130682 08/05/2023 CHANDA DEVI 2714007287WL002217 CHANDA DEVI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529526253 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
450 DEGANA RJ-271400728701856800/8769218
(ईड़वा) 		2714007287NRG24080520230130683 08/05/2023 INDRA 2714007287WL002217 INDRA 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526153 Mrs. INDRA DEVI WO AMRA RAM PALIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 DEGANA RJ-271400728701856800/8769219
(ईड़वा) 		2714007287NRG24080520230130762 08/05/2023 RAMSINGH 2714007287WL002218 RAMSINGH 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525885 Mr. RAM SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 DEGANA RJ-271400728701856800/8769220
(ईड़वा) 		2714007287NRG24080520230130763 08/05/2023 RAMESHWAR 2714007287WL002218 RAMESHWAR 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525783 Mr. RAMESHWAR LAL SO PARSA RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEGANA RJ-271400728701856800/8769220-A
(ईड़वा) 		2714007287NRG24080520230130764 08/05/2023 Pooja 2714007287WL002218 Pooja 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529525842 MRS POOJA KANWAR STATE BANK OF INDIA(508548)
454 DEGANA RJ-271400728701856800/8769221
(ईड़वा) 		2714007287NRG24080520230123003 08/05/2023 AKHILPARTAP 2714007287WL002109 AKHILPARTAP 00698 RMGB0000341 1440 1440 Processed 13/05/2023 1529526403 Mr. AKHIL PARTAP SINGH SURENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 DEGANA RJ-271400728701856800/8769221-A
(ईड़वा) 		2714007287NRG24080520230123179 08/05/2023 yashwardhan singh rathore 2714007287WL002111 yashwardhan singh rathore 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525953 Mr. YASHWARDHAN SINGH RATHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 DEGANA RJ-271400728701856800/8769224
(ईड़वा) 		2714007287NRG24080520230130765 08/05/2023 NAVAL SINGH 2714007287WL002218 NAVAL SINGH 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529525898 Mr. NAVAL SINGH SO HEM SINGH SINGH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEGANA RJ-271400728701856800/8769232
(ईड़वा) 		2714007287NRG24080520230130766 08/05/2023 Hemaram 2714007287WL002218 Hemaram 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526125 Mrs. HEMA RAM SO GOGA RAM ACHARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEGANA RJ-271400728701856800/8769237
(ईड़वा) 		2714007287NRG24080520230123180 08/05/2023 natamla 2714007287WL002111 natamla 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526191 Mr. NATH MAL S/O DEEP CHAND DHADHICH DH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 DEGANA RJ-271400728701856800/8769243
(ईड़वा) 		2714007287NRG24080520230129908 08/05/2023 PUSHPA 2714007287WL002209 PUSHPA 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529526056 Mrs. PUSPA DEVI WO GOVIND LAL SHARMA SH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 DEGANA RJ-271400728701856800/8769244
(ईड़वा) 		2714007287NRG24080520230129909 08/05/2023 GOPAL LAL 2714007287WL002209 GOPAL LAL 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529526088 Mr. GOPAL SO MADAN LAL DAYMA DAYMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 DEGANA RJ-271400728701856800/8769248
(ईड़वा) 		2714007287NRG24080520230129910 08/05/2023 KAMLA 2714007287WL002209 KAMLA 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529526241 Mrs. KAMALA WO BACHHARAJ BRAHMIN BACHHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEGANA RJ-271400728701856800/8769253
(ईड़वा) 		2714007287NRG24080520230123181 08/05/2023 MULAKI 2714007287WL002111 MULAKI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526042 Mrs. MOOLKI WO AMARA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEGANA RJ-271400728701856800/8769259
(ईड़वा) 		2714007287NRG24080520230129911 08/05/2023 Kailash 2714007287WL002209 Kailash 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529525907 Mr. KAILASH SO EKNATH SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEGANA RJ-271400728701856800/8769260
(ईड़वा) 		2714007287NRG24080520230123336 08/05/2023 RAMPYARI 2714007287WL002119 RAMPYARI 00698 RMGB0000341 2431 2431 Processed 13/05/2023 1529526391 RAMPAYRI WO EK NATH SHARMA SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 DEGANA RJ-271400728701856800/8769263
(ईड़वा) 		2714007287NRG24080520230123293 08/05/2023 Naturam 2714007287WL002112 Naturam 00698 RMGB0000341 1960 1960 Processed 14/05/2023 1529526054 NATHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 DEGANA RJ-271400728701856800/8769265
(ईड़वा) 		2714007287NRG24080520230123294 08/05/2023 KAMLA 2714007287WL002112 KAMLA 00698 RMGB0000341 1960 1960 Processed 14/05/2023 1529526159 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
467 DEGANA RJ-271400728701856800/8769266
(ईड़वा) 		2714007287NRG24080520230123295 08/05/2023 SAPU DEVI 2714007287WL002112 SAPU DEVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526317 Mrs. SAPPURI WO BAXA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEGANA RJ-271400728701856800/8769267
(ईड़वा) 		2714007287NRG24080520230123296 08/05/2023 DHANNI 2714007287WL002112 DHANNI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525873 DHANI DHANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEGANA RJ-271400728701856800/8769268
(ईड़वा) 		2714007287NRG24080520230123297 08/05/2023 PABU RAM 2714007287WL002112 PABU RAM 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526171 Mr. PABU RAM SO BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEGANA RJ-271400728701856800/8769268-A
(ईड़वा) 		2714007287NRG24080520230130767 08/05/2023 santosh 2714007287WL002218 santosh 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526062 Mr. SANTOSH DEVI WO BALDEV RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEGANA RJ-271400728701856800/8769271
(ईड़वा) 		2714007287NRG24080520230123182 08/05/2023 sarla devi 2714007287WL002111 sarla devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526407 Ms. SARLA DEVI MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEGANA RJ-271400728701856800/8769272
(ईड़वा) 		2714007287NRG24080520230123183 08/05/2023 SUKHA RAM 2714007287WL002111 SUKHA RAM 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526175 Mr. SUKHA RAM S/O TULCHHA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 DEGANA RJ-271400728701856800/8769276-A
(ईड़वा) 		2714007287NRG24080520230123184 08/05/2023 samu devi 2714007287WL002111 samu devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525968 Mrs. SAMMU DEVI WO RAM DEV JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 DEGANA RJ-271400728701856800/8769277
(ईड़वा) 		2714007287NRG24080520230123004 08/05/2023 RAMJI RAM 2714007287WL002109 RAMJI RAM 00698 RMGB0000341 1280 1280 Processed 13/05/2023 1529526224 Mr. RAMJI RAM SO CHOTHA RAM SO JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEGANA RJ-271400728701856800/8769278
(ईड़वा) 		2714007287NRG24080520230123185 08/05/2023 CHUKALI DEVI 2714007287WL002111 CHUKALI DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526026 Mrs. CHUKALI WO BAGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEGANA RJ-271400728701856800/8769279
(ईड़वा) 		2714007287NRG24080520230123186 08/05/2023 PUNA DEVI 2714007287WL002111 PUNA DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526318 Mrs. PANUDI WO BHANWARU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEGANA RJ-271400728701856800/8769291
(ईड़वा) 		2714007287NRG24080520230130768 08/05/2023 basti devi 2714007287WL002218 basti devi 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529525824 Mrs. BASANTI DEVI W/O PURAN MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEGANA RJ-271400728701856800/8769293
(ईड़वा) 		2714007287NRG24080520230130769 08/05/2023 GHEWARI 2714007287WL002218 GHEWARI 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529525947 Mrs. GHEWARI DEVI WO BHANWAR LAL TAILOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEGANA RJ-271400728701856800/8769294
(ईड़वा) 		2714007287NRG24080520230123005 08/05/2023 RAJU DEVI 2714007287WL002109 RAJU DEVI 00698 RMGB0000341 1280 1280 Processed 13/05/2023 1529525936 MR RAJU DEVI STATE BANK OF INDIA(508548)
480 DEGANA RJ-271400728701856800/8769295-A
(ईड़वा) 		2714007287NRG24080520230130684 08/05/2023 MAINA DEVI 2714007287WL002217 MAINA DEVI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525773 Mrs. MAINA DEVI WO KESHRI MAL TAILOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 DEGANA RJ-271400728701856800/8769296
(ईड़वा) 		2714007287NRG24080520230130033 08/05/2023 lal singh 2714007287WL002211 lal singh 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526108 Mr. LAL SINGH SO JAY SINGH RAJPOOT RAJP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 DEGANA RJ-271400728701856800/8769299
(ईड़वा) 		2714007287NRG24080520230130685 08/05/2023 LAKSMI 2714007287WL002217 LAKSMI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525939 Mrs. LAXMI WO BHARAT SEN SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEGANA RJ-271400728701856800/8769307
(ईड़वा) 		2714007287NRG24080520230130770 08/05/2023 ASHOK 2714007287WL002218 ASHOK 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526099 Mr. ASHOK KUMAR SO SURAJ MAL SHARMA SHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 DEGANA RJ-271400728701856800/8769310
(ईड़वा) 		2714007287NRG24080520230123021 08/05/2023 mnashi 2714007287WL002110 mnashi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525908 Miss. MEENAKSHI D/O VISHANU DAT SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 DEGANA RJ-271400728701856800/8769314
(ईड़वा) 		2714007287NRG24080520230130686 08/05/2023 BIDAMI 2714007287WL002217 BIDAMI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526098 Mrs. BIDAMI DEVI WO BABU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEGANA RJ-271400728701856800/8769315
(ईड़वा) 		2714007287NRG24080520230130687 08/05/2023 LILA DEVI 2714007287WL002217 LILA DEVI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525782 Mrs. LILA DEVI WO SHANKAR LAL PALIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 DEGANA RJ-271400728701856800/8769319
(ईड़वा) 		2714007287NRG24080520230130688 08/05/2023 SHANTI DEVI 2714007287WL002217 SHANTI DEVI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526018 Mrs. SHANTI DEVI WO SURJA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 DEGANA RJ-271400728701856800/8769337
(ईड़वा) 		2714007287NRG24080520230123298 08/05/2023 BAJU DEVI 2714007287WL002112 BAJU DEVI 00698 RMGB0000341 1568 1568 Processed 13/05/2023 1529525870 Mrs. BAJURI WO DHARMA RAM KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEGANA RJ-271400728701856800/8769338-A
(ईड़वा) 		2714007287NRG24080520230123299 08/05/2023 dug 2714007287WL002112 dug 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526072 Mr. DURGA DEVI WO TIKAM CHAND KHATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 DEGANA RJ-271400728701856800/8769340
(ईड़वा) 		2714007287NRG24080520230123300 08/05/2023 REKHA 2714007287WL002112 REKHA 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526063 Mrs. REKHA DEVI WO JAGDISH PRASAD SEVAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 DEGANA RJ-271400728701856800/8769342
(ईड़वा) 		2714007287NRG24080520230123301 08/05/2023 RATNI 2714007287WL002112 RATNI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525896 Mrs. RATNI DEVI WO DHARMA RAM NAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 DEGANA RJ-271400728701856800/8769350-A
(ईड़वा) 		2714007287NRG24080520230130771 08/05/2023 rajendra kumar 2714007287WL002218 rajendra kumar 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526115 Mr. RAJENDRA SO INDER CHAND CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 DEGANA RJ-271400728701856800/8769360
(ईड़वा) 		2714007287NRG24080520230130034 08/05/2023 PATASI 2714007287WL002211 PATASI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525741 Mrs. PATASI W/O BADRI LAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEGANA RJ-271400728701856800/8769362
(ईड़वा) 		2714007287NRG24080520230130035 08/05/2023 KANCHAN 2714007287WL002211 KANCHAN 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525743 Mrs. KANCHAN DEVI W/O BANSHI LAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 DEGANA RJ-271400728701856800/8769362-A
(ईड़वा) 		2714007287NRG24080520230123006 08/05/2023 Sita 2714007287WL002109 Sita 00698 RMGB0000341 1440 1440 Processed 13/05/2023 1529525961 SITA CANARA BANK(508532)
496 DEGANA RJ-271400728701856800/8769364
(ईड़वा) 		2714007287NRG24080520230130036 08/05/2023 PUNTA DEVI 2714007287WL002211 PUNTA DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525814 Mrs. POONATA DEVI WO PREM CHAND CHAUHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 DEGANA RJ-271400728701856800/8769370
(ईड़वा) 		2714007287NRG24080520230129912 08/05/2023 MANJU 2714007287WL002209 MANJU 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529526381 MANJU DEVI WO SURENDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 DEGANA RJ-271400728701856800/8769373
(ईड़वा) 		2714007287NRG24080520230130037 08/05/2023 PREMRAJ 2714007287WL002211 PREMRAJ 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526186 Mr. PREM RAJ S/O TEJ RAJ SEWAG SEWAG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEGANA RJ-271400728701856800/8769373-A
(ईड़वा) 		2714007287NRG24080520230129914 08/05/2023 Gayathi 2714007287WL002209 Gayathi 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529525965 Mrs. GAYATRI WO MUKUT SEWAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 DEGANA RJ-271400728701856800/8769373-A
(ईड़वा) 		2714007287NRG24080520230129913 08/05/2023 MuKat 2714007287WL002209 MuKat 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529526124 Mr. MUKAT SHARMA S/O PREM RAJ SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 DEGANA RJ-271400728701856800/8769377
(ईड़वा) 		2714007287NRG24080520230130038 08/05/2023 MADAN DEVI 2714007287WL002211 MADAN DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525749 Mrs. MADAN KANWAR CENTRAL BANK OF INDIA(607115)
502 DEGANA RJ-271400728701856800/8769377-A
(ईड़वा) 		2714007287NRG24080520230130039 08/05/2023 kaoshlya 2714007287WL002211 kaoshlya 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525742 Mrs. KAUSHLYA W/O CHENA RAM CENTRAL BANK OF INDIA(607115)
503 DEGANA RJ-271400728701856800/8769380
(ईड़वा) 		2714007287NRG24080520230130040 08/05/2023 KESHAR KANWAR 2714007287WL002211 KESHAR KANWAR 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525871 Mrs. KESHAR KANWAR WO SUGAN LAL DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 DEGANA RJ-271400728701856800/8769386-A
(ईड़वा) 		2714007287NRG24080520230130041 08/05/2023 pukhraj 2714007287WL002211 pukhraj 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525772 Mr. PUKHRAJ SO SURAJ RAJ PAREEK PAREE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 DEGANA RJ-271400728701856800/8769389
(ईड़वा) 		2714007287NRG24080520230130042 08/05/2023 cankhan 2714007287WL002211 cankhan 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529525815 KANCHAN DEVI WO VISHAN LAL KHATTIK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 DEGANA RJ-271400728701856800/8769389-A
(ईड़वा) 		2714007287NRG24080520230130043 08/05/2023 Navla kishore 2714007287WL002211 Navla kishore 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529525816 Mr. NAVAL KISHORE SO VISHAN LAL KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 DEGANA RJ-271400728701856800/8769394
(ईड़वा) 		2714007287NRG24080520230130044 08/05/2023 eadra chada 2714007287WL002211 eadra chada 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526370 Mr. INDER CHAND SO JOG RAJ DARJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 DEGANA RJ-271400728701856800/8769400
(ईड़वा) 		2714007287NRG24080520230130045 08/05/2023 madnalal 2714007287WL002211 madnalal 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525929 Mr. MADAN LAL SO JANWARI LAL SHARMA SHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 DEGANA RJ-271400728701856800/8769401
(ईड़वा) 		2714007287NRG24080520230130046 08/05/2023 akhilesh meghwal 2714007287WL002211 akhilesh meghwal 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526341 MR AKHILESH MEGHWAL STATE BANK OF INDIA(508548)
510 DEGANA RJ-271400728701856800/8769402
(ईड़वा) 		2714007287NRG24080520230130689 08/05/2023 JIYA DEVI 2714007287WL002217 JIYA DEVI 00698 RMGB0000341 1176 1176 Processed 13/05/2023 1529526097 Mrs. JIYA WO JAGDISH MEGHWAL JAGDISH M RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 DEGANA RJ-271400728701856800/8769403
(ईड़वा) 		2714007287NRG24080520230130772 08/05/2023 SUNITA 2714007287WL002218 SUNITA 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526320 Mrs. SUNITA W/O ARVIND KUMAR MEGHWAL ME RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 DEGANA RJ-271400728701856800/8769404
(ईड़वा) 		2714007287NRG24080520230130047 08/05/2023 MANJU DEVI 2714007287WL002211 MANJU DEVI 00698 RMGB0000341 1170 1170 Processed 13/05/2023 1529525845 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 DEGANA RJ-271400728701856800/8769409
(ईड़वा) 		2714007287NRG24080520230130048 08/05/2023 KAMLA 2714007287WL002211 KAMLA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526188 Mrs. KAMALA W/O SITA RAM JINAGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 DEGANA RJ-271400728701856800/8769416
(ईड़वा) 		2714007287NRG24080520230130049 08/05/2023 chhoti devi 2714007287WL002211 chhoti devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526387 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 DEGANA RJ-271400728701856800/8769421
(ईड़वा) 		2714007287NRG24080520230130050 08/05/2023 KANCHAN 2714007287WL002211 KANCHAN 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526239 MRS KHANCHAN KANWAR WO OM PRAKASH STATE BANK OF INDIA(508548)
516 DEGANA RJ-271400728701856800/8769422
(ईड़वा) 		2714007287NRG24080520230130051 08/05/2023 SANTOSH 2714007287WL002211 SANTOSH 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525806 Mrs. SANTOSH DEVI WO DEVI RAMAKISHAN ACH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 DEGANA RJ-271400728701856800/8769423
(ईड़वा) 		2714007287NRG24080520230130052 08/05/2023 BHAGVTI 2714007287WL002211 BHAGVTI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525794 Mrs. BHAGWATI WO VIJAY KUMAR ACHARYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 DEGANA RJ-271400728701856800/8769424
(ईड़वा) 		2714007287NRG24080520230130053 08/05/2023 LILA 2714007287WL002211 LILA 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525932 Mrs. LEELA WO BABU LAL ACHARYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 DEGANA RJ-271400728701856800/8769424-A
(ईड़वा) 		2714007287NRG24080520230130054 08/05/2023 santosh 2714007287WL002211 santosh 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525819 Mrs. SANTOSH DEVI W/O DINESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 DEGANA RJ-271400728701856800/8769425
(ईड़वा) 		2714007287NRG24080520230130055 08/05/2023 BHANWARI 2714007287WL002211 BHANWARI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526183 Mrs. BHANWARI DEVI W/O BHAGIRATH ACHARIY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 DEGANA RJ-271400728701856800/8769425-A
(ईड़वा) 		2714007287NRG24080520230130056 08/05/2023 KIRAN 2714007287WL002211 KIRAN 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525877 Mrs. KIRAN WO SUBHASH ACHARYA ACHARYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 DEGANA RJ-271400728701856800/8769425-B
(ईड़वा) 		2714007287NRG24080520230130057 08/05/2023 rukama devi 2714007287WL002211 rukama devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525909 Mrs. RUKMA DEVI W/O SURESH CHAND ACHARIY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 DEGANA RJ-271400728701856800/8769427
(ईड़वा) 		2714007287NRG24080520230130058 08/05/2023 SUSHILA 2714007287WL002211 SUSHILA 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526310 Mrs. SUSHILA WO KAILASH ACHARYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 DEGANA RJ-271400728701856800/8769428
(ईड़वा) 		2714007287NRG24080520230130059 08/05/2023 SANTOSH 2714007287WL002211 SANTOSH 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525829 Mrs. SANTOSH KANWAR W/O BAJARANGH LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 DEGANA RJ-271400728701856800/8769429
(ईड़वा) 		2714007287NRG24080520230130060 08/05/2023 NAINI DEVI 2714007287WL002211 NAINI DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525835 Mrs. NENI DEVI W/O PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 DEGANA RJ-271400728701856800/8769430
(ईड़वा) 		2714007287NRG24080520230130061 08/05/2023 nema devi 2714007287WL002211 nema devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526242 MRS NEMA DEVI STATE BANK OF INDIA(508548)
527 DEGANA RJ-271400728701856800/8769431
(ईड़वा) 		2714007287NRG24080520230130062 08/05/2023 PREM DEVI 2714007287WL002211 PREM DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525837 Mrs. PREM KANWAR W/O GANPAT LAL KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 DEGANA RJ-271400728701856800/8769433
(ईड़वा) 		2714007287NRG24080520230130063 08/05/2023 kiran devi 2714007287WL002211 kiran devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525893 KIRAN WO SUKHDEV DHOLI DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 DEGANA RJ-271400728701856800/8769434
(ईड़वा) 		2714007287NRG24080520230130064 08/05/2023 MANJU DEVI 2714007287WL002211 MANJU DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525756 Mrs. MANJU KANWAR W/O BHUDHA RAM KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 DEGANA RJ-271400728701856800/8769435
(ईड़वा) 		2714007287NRG24080520230130065 08/05/2023 RAMU DEVI 2714007287WL002211 RAMU DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526014 Mrs. RAMU KANWAR CENTRAL BANK OF INDIA(607115)
531 DEGANA RJ-271400728701856800/8769450
(ईड़वा) 		2714007287NRG24080520230130690 08/05/2023 PRAMESHWARI 2714007287WL002217 PRAMESHWARI 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526260 Mrs. PREMESHWARI DEVI WO MEGHARAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 DEGANA RJ-271400728701856800/8769455
(ईड़वा) 		2714007287NRG24080520230130773 08/05/2023 PIRDAN 2714007287WL002218 PIRDAN 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529526104 Mr. PEER DAN SO CHHOTU DAN CHARAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 DEGANA RJ-271400728701856800/8769457
(ईड़वा) 		2714007287NRG24080520230130066 08/05/2023 Manju devi 2714007287WL002211 Manju devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525923 Mrs. MANJU DEVI WO NENA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 DEGANA RJ-271400728701856800/8769458
(ईड़वा) 		2714007287NRG24080520230130067 08/05/2023 Chnda devi 2714007287WL002211 Chnda devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526351 Mrs. CHANDA DEVI W/O RATANA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 DEGANA RJ-271400728701856800/8769459
(ईड़वा) 		2714007287NRG24080520230130069 08/05/2023 RAJU DEVI 2714007287WL002211 RAJU DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525864 Mrs. RAJU DEVI WO GULAB RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 DEGANA RJ-271400728701856800/8769460
(ईड़वा) 		2714007287NRG24080520230130070 08/05/2023 PANA DEVI 2714007287WL002211 PANA DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526110 Mrs. PANA DEVI W/O KALU RAM RAIKA RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 DEGANA RJ-271400728701856800/8769461
(ईड़वा) 		2714007287NRG24080520230130071 08/05/2023 SANTU 2714007287WL002211 SANTU 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526008 Mrs. SANTOSH WO GULAB RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 DEGANA RJ-271400728701856800/8769462
(ईड़वा) 		2714007287NRG24080520230130072 08/05/2023 SEETA DEVI 2714007287WL002211 SEETA DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525811 SITA DEVI WO MALA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 DEGANA RJ-271400728701856800/8769466
(ईड़वा) 		2714007287NRG24080520230130073 08/05/2023 CHOTUDI 2714007287WL002211 CHOTUDI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526212 Mrs. GOTU DEVI WO RAMA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 DEGANA RJ-271400728701856800/8769467-A
(ईड़वा) 		2714007287NRG24080520230130074 08/05/2023 KAMLI 2714007287WL002211 KAMLI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525765 Mrs. KAMLA DEVI WO SHANKAR RAM RAIKA RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 DEGANA RJ-271400728701856800/8769469
(ईड़वा) 		2714007287NRG24080520230130075 08/05/2023 SIPUDI 2714007287WL002211 SIPUDI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526007 Mrs. SHIPURI RAIKA WO MANGU RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 DEGANA RJ-271400728701856800/8769470
(ईड़वा) 		2714007287NRG24080520230130076 08/05/2023 SOBHA DEVI 2714007287WL002211 SOBHA DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525790 Mrs. SHOBHA DEVI WO NARASI RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 DEGANA RJ-271400728701856800/8769471-A
(ईड़वा) 		2714007287NRG24080520230130774 08/05/2023 SANTUDI 2714007287WL002218 SANTUDI 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526299 Mrs. SANTU DEVI WO SUGNA RAM RAIKA RAIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 DEGANA RJ-271400728701856800/8769471-B
(ईड़वा) 		2714007287NRG24080520230130077 08/05/2023 geeta devi 2714007287WL002211 geeta devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526214 Ms. GEETA DEVI WO SUKHA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 DEGANA RJ-271400728701856800/8769472
(ईड़वा) 		2714007287NRG24080520230130078 08/05/2023 GUMANI DEVI 2714007287WL002211 GUMANI DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526279 Mrs. GUMANI DEVI W/O UMMED RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 DEGANA RJ-271400728701856800/8769473
(ईड़वा) 		2714007287NRG24080520230130079 08/05/2023 PREM DEVI 2714007287WL002211 PREM DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526037 Mrs. PREM DEVI WO GANPAT RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 DEGANA RJ-271400728701856800/8769474
(ईड़वा) 		2714007287NRG24080520230130080 08/05/2023 MOHANI DEVI 2714007287WL002211 MOHANI DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525793 Mrs. MOHNI DEVI WO BHAR MAL RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 DEGANA RJ-271400728701856800/8769475
(ईड़वा) 		2714007287NRG24080520230130081 08/05/2023 BAU DEVI 2714007287WL002211 BAU DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526326 Mrs. BAU DEVI WO SHIMBHU RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 DEGANA RJ-271400728701856800/8769476
(ईड़वा) 		2714007287NRG24080520230130082 08/05/2023 pemi devi 2714007287WL002211 pemi devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525894 PEMI DEVI WO SAWANTA RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 DEGANA RJ-271400728701856800/8769477-A
(ईड़वा) 		2714007287NRG24080520230130083 08/05/2023 bala devi 2714007287WL002211 bala devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526069 Mrs. BALA DEVI WO JUJAR RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 DEGANA RJ-271400728701856800/8769478
(ईड़वा) 		2714007287NRG24080520230130084 08/05/2023 BAU DEVI 2714007287WL002211 BAU DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526180 Mrs. BAU DEVI W/O SHAITAN RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 DEGANA RJ-271400728701856800/8769480
(ईड़वा) 		2714007287NRG24080520230130085 08/05/2023 MORA DEVI 2714007287WL002211 MORA DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526178 Mrs. MORA DEVI S/O BHANARA RAM RAIKA RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 DEGANA RJ-271400728701856800/8769481
(ईड़वा) 		2714007287NRG24080520230130086 08/05/2023 SANTU DEVI 2714007287WL002211 SANTU DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525797 Mrs. SANTOSH WO BIRMA RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 DEGANA RJ-271400728701856800/8769485
(ईड़वा) 		2714007287NRG24080520230130087 08/05/2023 kanwari devi 2714007287WL002211 kanwari devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526117 Mrs. KANWARI DEVI WO KISHNA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 DEGANA RJ-271400728701856800/8769486
(ईड़वा) 		2714007287NRG24080520230130088 08/05/2023 KAMLI 2714007287WL002211 KAMLI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526319 Mrs. KAMLA DEVI WO BHURA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 DEGANA RJ-271400728701856800/8769487
(ईड़वा) 		2714007287NRG24080520230130775 08/05/2023 PADMA 2714007287WL002218 PADMA 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526368 Mrs. PADMA DEVI W/O GUDAR RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 DEGANA RJ-271400728701856800/8769487-A
(ईड़वा) 		2714007287NRG24080520230130089 08/05/2023 raju devi 2714007287WL002211 raju devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526009 Mrs. RAJU W/O GULAB RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 DEGANA RJ-271400728701856800/8769490
(ईड़वा) 		2714007287NRG24080520230130090 08/05/2023 GEETA 2714007287WL002211 GEETA 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526201 Mrs. GITA DEVI WO SHARWAN RAM RAIKA RAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 DEGANA RJ-271400728701856800/8769492
(ईड़वा) 		2714007287NRG24080520230130091 08/05/2023 GUNA RAM 2714007287WL002211 GUNA RAM 00698 RMGB0000341 1170 1170 Processed 13/05/2023 1529526333 Mr. GUNA RAM SO PUSA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 DEGANA RJ-271400728701856800/8769496
(ईड़वा) 		2714007287NRG24080520230130092 08/05/2023 MOHANI DEVI 2714007287WL002211 MOHANI DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526297 Mrs. MOHANI DEVI WO GHEWR RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 DEGANA RJ-271400728701856800/8769497
(ईड़वा) 		2714007287NRG24080520230130093 08/05/2023 ANOP 2714007287WL002211 ANOP 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526303 Mrs. ANOP DEVI W/O RATANA RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 DEGANA RJ-271400728701856800/8769498
(ईड़वा) 		2714007287NRG24080520230130094 08/05/2023 SEETA 2714007287WL002211 SEETA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526305 Mrs. SITA DEVI WO MANGU RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 DEGANA RJ-271400728701856800/8769499-B
(ईड़वा) 		2714007287NRG24080520230130095 08/05/2023 sohani 2714007287WL002211 sohani 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525802 SOHNI WO HADMAN RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 DEGANA RJ-271400728701856800/8769500-A
(ईड़वा) 		2714007287NRG24080520230130776 08/05/2023 manju 2714007287WL002218 manju 00698 RMGB0000341 1036 1036 Processed 13/05/2023 1529526227 Mrs. MANJU DEVI WO MEHARAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 DEGANA RJ-271400728701856800/8769501
(ईड़वा) 		2714007287NRG24080520230130096 08/05/2023 RADHA 2714007287WL002211 RADHA 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525798 Mrs. RADHA WO GUDAR RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 DEGANA RJ-271400728701856800/8769502
(ईड़वा) 		2714007287NRG24080520230130097 08/05/2023 DAKHU DEVI 2714007287WL002211 DAKHU DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525799 Mrs. DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 DEGANA RJ-271400728701856800/8769503
(ईड़वा) 		2714007287NRG24080520230130098 08/05/2023 MAKHU 2714007287WL002211 MAKHU 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525858 Mrs. MAKHU DVI WO RANJIT RAIKA RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 DEGANA RJ-271400728701856800/8769504
(ईड़वा) 		2714007287NRG24080520230130099 08/05/2023 mira devi 2714007287WL002211 mira devi 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526087 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 DEGANA RJ-271400728701856800/8769505
(ईड़वा) 		2714007287NRG24080520230130100 08/05/2023 SANTU DEVI 2714007287WL002211 SANTU DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525847 Mrs. SANTOSH W/O PARASA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 DEGANA RJ-271400728701856800/8769505-B
(ईड़वा) 		2714007287NRG24080520230130101 08/05/2023 TULCHHA DEVI 2714007287WL002211 TULCHHA DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526165 Mrs. TULACHHI DEVI WO SUKHA RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 DEGANA RJ-271400728701856800/8769506
(ईड़वा) 		2714007287NRG24080520230130102 08/05/2023 SITA DEVI 2714007287WL002211 SITA DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526036 Mrs. SEETA DEVI WO SETAN RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 DEGANA RJ-271400728701856800/8769512
(ईड़वा) 		2714007287NRG24080520230123022 08/05/2023 SANGEETA 2714007287WL002110 SANGEETA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526334 Mrs. SANGITA WO DINESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 DEGANA RJ-271400728701856800/8769519
(ईड़वा) 		2714007287NRG24080520230123023 08/05/2023 RUKMA 2714007287WL002110 RUKMA 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526045 Mrs. RUKMA WO SUKHA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 DEGANA RJ-271400728701856800/8769519-A
(ईड़वा) 		2714007287NRG24080520230123024 08/05/2023 santu 2714007287WL002110 santu 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525818 MR SANTU DEVI WO BHANWAR LAL STATE BANK OF INDIA(508548)
575 DEGANA RJ-271400728701856800/8769520
(ईड़वा) 		2714007287NRG24080520230123025 08/05/2023 kabu devi 2714007287WL002110 kabu devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526389 KABU WO SIYA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 DEGANA RJ-271400728701856800/8769521-B
(ईड़वा) 		2714007287NRG24080520230123026 08/05/2023 MANJU DEVI 2714007287WL002110 MANJU DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526352 Mrs. MANJU DEVI W/O PAPPU RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 DEGANA RJ-271400728701856800/8769522-A
(ईड़वा) 		2714007287NRG24080520230123027 08/05/2023 shanti 2714007287WL002110 shanti 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526078 Mrs. SHANTI WO KANA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 DEGANA RJ-271400728701856800/8769523
(ईड़वा) 		2714007287NRG24080520230129915 08/05/2023 prasee 2714007287WL002209 prasee 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529526043 PATASI PATASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 DEGANA RJ-271400728701856800/8769523-A
(ईड़वा) 		2714007287NRG24080520230130777 08/05/2023 GEETA 2714007287WL002218 GEETA 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525836 Mrs. GEETA DEVI W/O SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 DEGANA RJ-271400728701856800/8769523-B
(ईड़वा) 		2714007287NRG24080520230129916 08/05/2023 rakesh 2714007287WL002209 rakesh 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529526021 Mr. RAKESH PRAJAPAT S/O ASHU RAM KUMAR P RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 DEGANA RJ-271400728701856800/8769524
(ईड़वा) 		2714007287NRG24080520230123028 08/05/2023 SANTOSH 2714007287WL002110 SANTOSH 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529525748 Mrs. SHANTI DEVI W/O GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 DEGANA RJ-271400728701856800/8769526
(ईड़वा) 		2714007287NRG24080520230123029 08/05/2023 DURGA 2714007287WL002110 DURGA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525753 Mrs. DURGA DEVI W/O SAGAR RAM KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 DEGANA RJ-271400728701856800/8769528
(ईड़वा) 		2714007287NRG24080520230123030 08/05/2023 GATUDU DEVI 2714007287WL002110 GATUDU DEVI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526058 Mrs. GATUDI DEVI W/O NATHU RAM KUMHAR K RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 DEGANA RJ-271400728701856800/8769529
(ईड़वा) 		2714007287NRG24080520230123031 08/05/2023 GEETADEVI 2714007287WL002110 GEETADEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525738 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 DEGANA RJ-271400728701856800/8769529-A
(ईड़वा) 		2714007287NRG24080520230123032 08/05/2023 sethudi 2714007287WL002110 sethudi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526401 Ms. SETHUDI KAILASH KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 DEGANA RJ-271400728701856800/8769530
(ईड़वा) 		2714007287NRG24080520230123033 08/05/2023 NANUDI 2714007287WL002110 NANUDI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526147 Mrs. NANU DEVI W/O MANGI LAL KUMHAR KUM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 DEGANA RJ-271400728701856800/8769531
(ईड़वा) 		2714007287NRG24080520230123034 08/05/2023 mannu devi 2714007287WL002110 mannu devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526394 Mrs. MANU DEVI WO JAI RAM KUMHAR KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 DEGANA RJ-271400728701856800/8769532
(ईड़वा) 		2714007287NRG24080520230123035 08/05/2023 manju devi 2714007287WL002110 manju devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525754 Mrs. MANJU DEVI W/O ONKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 DEGANA RJ-271400728701856800/8769533
(ईड़वा) 		2714007287NRG24080520230123036 08/05/2023 bali devi 2714007287WL002110 bali devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525746 Mrs. BALI DEVI W/O TEJA RAM KUMHAR KUMH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 DEGANA RJ-271400728701856800/8769534
(ईड़वा) 		2714007287NRG24080520230123037 08/05/2023 KAMLA 2714007287WL002110 KAMLA 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525796 Mrs. KAMLA WO MOHAN RAM KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 DEGANA RJ-271400728701856800/8769534
(ईड़वा) 		2714007287NRG24080520230123038 08/05/2023 sharda 2714007287WL002110 sharda 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526418 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 DEGANA RJ-271400728701856800/8769534-A
(ईड़वा) 		2714007287NRG24080520230123039 08/05/2023 prema 2714007287WL002110 prema 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526398 Mrs. PREMA WO KHINV RAM KUMHAR KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 DEGANA RJ-271400728701856800/8769535
(ईड़वा) 		2714007287NRG24080520230123040 08/05/2023 KAMLA 2714007287WL002110 KAMLA 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525739 Mrs. KAMLA DEVI W/O HARI RAM KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 DEGANA RJ-271400728701856800/8769536
(ईड़वा) 		2714007287NRG24080520230123041 08/05/2023 PUSI DEVI 2714007287WL002110 PUSI DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526385 Mrs. POOSI DEVI WO CHHOTU RAM KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 DEGANA RJ-271400728701856800/8769537
(ईड़वा) 		2714007287NRG24080520230123042 08/05/2023 GATU DEVI 2714007287WL002110 GATU DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525737 Mrs. GATUDI GATUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 DEGANA RJ-271400728701856800/8769539
(ईड़वा) 		2714007287NRG24080520230123043 08/05/2023 CHUKA DEVI 2714007287WL002110 CHUKA DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525745 Mrs. CHUKA DEVI W/O SUGANA RAM KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 DEGANA RJ-271400728701856800/8769539-A
(ईड़वा) 		2714007287NRG24080520230123044 08/05/2023 kiran 2714007287WL002110 kiran 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526023 Ms. KIRAN WO BHAGU RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 DEGANA RJ-271400728701856800/8769540-B
(ईड़वा) 		2714007287NRG24080520230123045 08/05/2023 Gudi 2714007287WL002110 Gudi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526355 Mrs. GUDDI W/O SURESH KUMAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 DEGANA RJ-271400728701856800/8769540-B
(ईड़वा) 		2714007287NRG24080520230123046 08/05/2023 Santu Devi 2714007287WL002110 Santu Devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526134 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 DEGANA RJ-271400728701856800/8769541
(ईड़वा) 		2714007287NRG24080520230123047 08/05/2023 RAMESHWARI 2714007287WL002110 RAMESHWARI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526102 RAMESHWARI WO RAMDIN KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 DEGANA RJ-271400728701856800/8769541-A
(ईड़वा) 		2714007287NRG24080520230123048 08/05/2023 REKHA DEVI 2714007287WL002110 REKHA DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526236 Mrs. REKHA DEVI WO JHUMAR KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 DEGANA RJ-271400728701856800/8769543-A
(ईड़वा) 		2714007287NRG24080520230130103 08/05/2023 RAMESHWARI DEVI 2714007287WL002211 RAMESHWARI DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525839 Mrs. RAMESHWARI DEVI W/O HARI DASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 DEGANA RJ-271400728701856800/8769544
(ईड़वा) 		2714007287NRG24080520230130104 08/05/2023 pista 2714007287WL002211 pista 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526231 Mrs. PISTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 DEGANA RJ-271400728701856800/8769545
(ईड़वा) 		2714007287NRG24080520230130105 08/05/2023 MUNNI DEVI 2714007287WL002211 MUNNI DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525933 Mrs. MUNNI DEVI WO RAMESHWAR LAL JOSHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 DEGANA RJ-271400728701856800/8769546
(ईड़वा) 		2714007287NRG24080520230130106 08/05/2023 PUSHPA 2714007287WL002211 PUSHPA 00698 RMGB0000341 1365 1365 Processed 13/05/2023 1529525841 Mrs. PUSHPA DEVI W/O SANTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 DEGANA RJ-271400728701856800/8769547
(ईड़वा) 		2714007287NRG24080520230130778 08/05/2023 LILA 2714007287WL002218 LILA 00698 RMGB0000341 1184 1184 Processed 13/05/2023 1529526055 Mrs. LILA DEVI WO SAGAR DAS VASNAU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 DEGANA RJ-271400728701856800/8769558
(ईड़वा) 		2714007287NRG24080520230130107 08/05/2023 dakudi 2714007287WL002211 dakudi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525973 Mrs. DAKHUDEVI W/O NIMBARAM RAYKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 DEGANA RJ-271400728701856800/8769558-A
(ईड़वा) 		2714007287NRG24080520230130108 08/05/2023 SANTOSH 2714007287WL002211 SANTOSH 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525781 Mrs. SANTOSH W/O GHEWAR RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 DEGANA RJ-271400728701856800/8769563
(ईड़वा) 		2714007287NRG24080520230130109 08/05/2023 JANA BANO 2714007287WL002211 JANA BANO 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526294 Mr. JANA WO NIJAR SHYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 DEGANA RJ-271400728701856800/8769565
(ईड़वा) 		2714007287NRG24080520230130110 08/05/2023 SAIDAN 2714007287WL002211 SAIDAN 00698 RMGB0000341 1365 1365 Processed 13/05/2023 1529526337 Ms. SAIDAN WO GHISA SHYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 DEGANA RJ-271400728701856800/8769565-A
(ईड़वा) 		2714007287NRG24080520230130111 08/05/2023 Jule Khan 2714007287WL002211 Jule Khan 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526218 Mrs. JULE KHAN W/O SABIR SAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 DEGANA RJ-271400728701856800/8769567
(ईड़वा) 		2714007287NRG24080520230130112 08/05/2023 BHANWARI DEVI 2714007287WL002211 BHANWARI DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526252 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 DEGANA RJ-271400728701856800/8769569
(ईड़वा) 		2714007287NRG24080520230130113 08/05/2023 yaswant 2714007287WL002211 yaswant 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526128 YASHWANT ACHARYA BANK OF BARODA(606985)
614 DEGANA RJ-271400728701856800/8769571
(ईड़वा) 		2714007287NRG24080520230130114 08/05/2023 meera devi 2714007287WL002211 meera devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525935 Mrs. MEERA DEVI WO RAM PRASAD ACHARYA A RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 DEGANA RJ-271400728701856800/8769572
(ईड़वा) 		2714007287NRG24080520230130115 08/05/2023 LALITA 2714007287WL002211 LALITA 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525766 Ms. LALITA WO ASHA RAM ACHARYA ACHARYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 DEGANA RJ-271400728701856800/8769573
(ईड़वा) 		2714007287NRG24080520230130116 08/05/2023 PAPPU DEVI 2714007287WL002211 PAPPU DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526197 Mrs. PAPPU DEVI WO SHANKAR RAM ACHARYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 DEGANA RJ-271400728701856800/8769574
(ईड़वा) 		2714007287NRG24080520230130117 08/05/2023 DURGA 2714007287WL002211 DURGA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525828 Mrs. DURGA DEVI W/I SARDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 DEGANA RJ-271400728701856800/8769574-A
(ईड़वा) 		2714007287NRG24080520230130118 08/05/2023 Lichma 2714007287WL002211 Lichma 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526207 LICHMA WF PRAKASH BANK OF BARODA(606985)
619 DEGANA RJ-271400728701856800/8769575
(ईड़वा) 		2714007287NRG24080520230130119 08/05/2023 CHHOTI DEVI 2714007287WL002211 CHHOTI DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526304 Ms. CHHOTI DEVI WO UGMA RAM ACHARYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 DEGANA RJ-271400728701856800/8769576
(ईड़वा) 		2714007287NRG24080520230130120 08/05/2023 GEETADEVI 2714007287WL002211 GEETADEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525865 Mrs. GITA DEVI WO RAMDEVACHARYA ACHARYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 DEGANA RJ-271400728701856800/8769576-A
(ईड़वा) 		2714007287NRG24080520230130121 08/05/2023 KUNTI 2714007287WL002211 KUNTI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526332 Mrs. KUNTI WO GOVIND ACHARYA ACHARYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 DEGANA RJ-271400728701856800/8769577
(ईड़वा) 		2714007287NRG24080520230130122 08/05/2023 SURJI DEVI 2714007287WL002211 SURJI DEVI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526246 SURJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 DEGANA RJ-271400728701856800/8769578
(ईड़वा) 		2714007287NRG24080520230130123 08/05/2023 KAMLA devi 2714007287WL002211 KAMLA devi 00698 RMGB0000341 1170 1170 Processed 13/05/2023 1529525784 Mrs. KAMLA DEVI W/O NITYANAND VAISNAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 DEGANA RJ-271400728701856800/8769582
(ईड़वा) 		2714007287NRG24080520230130124 08/05/2023 GUMAN SINGH 2714007287WL002211 GUMAN SINGH 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526044 Mr. GUMAN SINGH SO BHERU SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 DEGANA RJ-271400728701856800/8769586
(ईड़वा) 		2714007287NRG24080520230130125 08/05/2023 SOHANI 2714007287WL002211 SOHANI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525849 Mrs. SOHANI DEVI WO SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 DEGANA RJ-271400728701856800/8769588
(ईड़वा) 		2714007287NRG24080520230130126 08/05/2023 BALI DEVI 2714007287WL002211 BALI DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525895 BALI . INDUSIND BANK(607189)
627 DEGANA RJ-271400728701856800/8769588-A
(ईड़वा) 		2714007287NRG24080520230130127 08/05/2023 Kavanri 2714007287WL002211 Kavanri 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526123 Mrs. KAWARI DEVI WO RAMESHWARI RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 DEGANA RJ-271400728701856800/8769591
(ईड़वा) 		2714007287NRG24080520230130128 08/05/2023 MANJU 2714007287WL002211 MANJU 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525937 Mrs. MANJU DEVI WO RAMJIVAN KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 DEGANA RJ-271400728701856800/8769592
(ईड़वा) 		2714007287NRG24080520230130129 08/05/2023 KAMLA 2714007287WL002211 KAMLA 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525886 Mr. KAMLI WO KAILASH PRAJPAT PRAJPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 DEGANA RJ-271400728701856800/8769594
(ईड़वा) 		2714007287NRG24080520230130130 08/05/2023 MANJU 2714007287WL002211 MANJU 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526388 MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 DEGANA RJ-271400728701856800/8769598
(ईड़वा) 		2714007287NRG24080520230130131 08/05/2023 KAMLA DEVI 2714007287WL002211 KAMLA DEVI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525826 Mrs. KAMLA DEVI W/O NEMI CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 DEGANA RJ-271400728701856800/8769598-B
(ईड़वा) 		2714007287NRG24080520230130132 08/05/2023 sushila devi 2714007287WL002211 sushila devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525825 Mrs. SUSHILA DEVI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 DEGANA RJ-271400728701856800/8769652
(ईड़वा) 		2714007287NRG24080520230123302 08/05/2023 raju 2714007287WL002112 raju 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526274 Mrs. RAJU DEVI WO PRAKASH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 DEGANA RJ-271400728701856800/8786551
(ईड़वा) 		2714007287NRG24080520230130133 08/05/2023 Rameshwar lal 2714007287WL002211 Rameshwar lal 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526106 Mr. RAMESHWAR LAL SO DEV KARAN NAI NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 DEGANA RJ-271400728701856800/8786554
(ईड़वा) 		2714007287NRG24080520230130779 08/05/2023 MANJU DEVI 2714007287WL002218 MANJU DEVI 00698 RMGB0000341 1480 1480 Processed 13/05/2023 1529526179 Mrs. MANJU DEVI W/O MAHASH CHAND SEN SE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 DEGANA RJ-271400728701856800/8786564
(ईड़वा) 		2714007287NRG24080520230130134 08/05/2023 SURENADR 2714007287WL002211 SURENADR 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526232 Mr. SURENDRA SINGH SO PRAHLAD SINGH RATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 DEGANA RJ-271400728701856800/8786566
(ईड़वा) 		2714007287NRG24080520230129917 08/05/2023 SHIVJI RAM 2714007287WL002209 SHIVJI RAM 00698 RMGB0000341 1526 1526 Processed 13/05/2023 1529525903 Mr. SHIV RAM SO AMRA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 DEGANA RJ-271400728701856800/8786570
(ईड़वा) 		2714007287NRG24080520230130780 08/05/2023 SUSHILA 2714007287WL002218 SUSHILA 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526359 Ms. SUSHILA WO VIJANDRA KUMAR PALIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 DEGANA RJ-271400728701856800/8786574
(ईड़वा) 		2714007287NRG24080520230130691 08/05/2023 LEELA 2714007287WL002217 LEELA 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529526152 Mrs. LILA DEVI WO PARMA RAM PALIWAL PAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 DEGANA RJ-271400728701856800/8786575
(ईड़वा) 		2714007287NRG24080520230123303 08/05/2023 patasi 2714007287WL002112 patasi 00698 RMGB0000341 1764 1764 Processed 13/05/2023 1529525805 Mrs. PATASI WO MANGU RAM SATIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 DEGANA RJ-271400728701856800/8786576
(ईड़वा) 		2714007287NRG24080520230130135 08/05/2023 kesudi 2714007287WL002211 kesudi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525767 Mrs. KESU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 DEGANA RJ-271400728701856800/8786576-A
(ईड़वा) 		2714007287NRG24080520230130136 08/05/2023 NENI 2714007287WL002211 NENI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525918 Mrs. NENI O NIMBA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 DEGANA RJ-271400728701856800/8786576-B
(ईड़वा) 		2714007287NRG24080520230130137 08/05/2023 suraka devi 2714007287WL002211 suraka devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525914 Mrs. SURKA W/O PABU RAM NAYAK NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 DEGANA RJ-271400728701856800/8786577
(ईड़वा) 		2714007287NRG24080520230130138 08/05/2023 KAMLI 2714007287WL002211 KAMLI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525884 Mrs. KAMLAI WO LALARAM NAYAK LALARAM NA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 DEGANA RJ-271400728701856800/8786578
(ईड़वा) 		2714007287NRG24080520230123304 08/05/2023 KAMLI DEVI 2714007287WL002112 KAMLI DEVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526250 Mrs. KAMLI WO MOTI RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 DEGANA RJ-271400728701856800/8786579
(ईड़वा) 		2714007287NRG24080520230123305 08/05/2023 BHIRI DEVI 2714007287WL002112 BHIRI DEVI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529526300 Ms. BHANWARI KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 DEGANA RJ-271400728701856800/8786580
(ईड़वा) 		2714007287NRG24080520230130781 08/05/2023 BAKSA RAM 2714007287WL002218 BAKSA RAM 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529526223 Mr. BAKSHA RAM SO GUDAR RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 DEGANA RJ-271400728701856800/8786601
(ईड़वा) 		2714007287NRG24080520230123049 08/05/2023 KAMLA DEVI 2714007287WL002110 KAMLA DEVI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526024 Mrs. KAMALI DEVI WONARSI RAM KHATKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 DEGANA RJ-271400728701856800/8786601-A
(ईड़वा) 		2714007287NRG24080520230123050 08/05/2023 bavari devi 2714007287WL002110 bavari devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525963 Mrs. BHANWARI DEVI WO SHANKAR RAM KHATK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 DEGANA RJ-271400728701856800/8786602
(ईड़वा) 		2714007287NRG24080520230123051 08/05/2023 SAYRI 2714007287WL002110 SAYRI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526314 Mrs. SAYARI WO HARI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 DEGANA RJ-271400728701856800/8786602-A
(ईड़वा) 		2714007287NRG24080520230123052 08/05/2023 santosh 2714007287WL002110 santosh 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526073 Mrs. SANTOSH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 DEGANA RJ-271400728701856800/8786603
(ईड़वा) 		2714007287NRG24080520230123053 08/05/2023 GOTAKI 2714007287WL002110 GOTAKI 00698 RMGB0000341 1560 1560 Processed 13/05/2023 1529526307 Mrs. GOTKI WO GHASI RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 DEGANA RJ-271400728701856800/8786603-A
(ईड़वा) 		2714007287NRG24080520230123054 08/05/2023 parma devi 2714007287WL002110 parma devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526011 Mrs. PARMA DEVI KHATKAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 DEGANA RJ-271400728701856800/8786603-B
(ईड़वा) 		2714007287NRG24080520230123055 08/05/2023 santosh 2714007287WL002110 santosh 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526071 Mrs. SANTOSH WO RATNA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 DEGANA RJ-271400728701856800/8786606
(ईड़वा) 		2714007287NRG24080520230123056 08/05/2023 DHAPU DEVI 2714007287WL002110 DHAPU DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525852 Mr. DHAPU DEVI W/O KHEMA RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 DEGANA RJ-271400728701856800/8786606-A
(ईड़वा) 		2714007287NRG24080520230123057 08/05/2023 kela devi 2714007287WL002110 kela devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525755 Mrs. KELA DEVI W/O BANSHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 DEGANA RJ-271400728701856800/8786606-B
(ईड़वा) 		2714007287NRG24080520230123058 08/05/2023 lacha devi 2714007287WL002110 lacha devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526146 Mrs. LACHHA W/O ATMA RAM BINJARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 DEGANA RJ-271400728701856800/8786608
(ईड़वा) 		2714007287NRG24080520230123059 08/05/2023 rukhama devi 2714007287WL002110 rukhama devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525760 Mrs. RUKHAMA DEVI W/O MANGHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 DEGANA RJ-271400728701856800/8786608-A
(ईड़वा) 		2714007287NRG24080520230123060 08/05/2023 jatha devi 2714007287WL002110 jatha devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525763 Mrs. JATHA DEVI W/O SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 DEGANA RJ-271400728701856800/8786610-A
(ईड़वा) 		2714007287NRG24080520230123061 08/05/2023 bdami devi 2714007287WL002110 bdami devi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526336 Mrs. BADAMI DEVI W/O BADIYA RAM BANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 DEGANA RJ-271400728701856800/8786610-B
(ईड़वा) 		2714007287NRG24080520230123062 08/05/2023 dharma 2714007287WL002110 dharma 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526206 Mrs. DHARMA DEVI WO BHAGIRATH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 DEGANA RJ-271400728701856800/8786611-A
(ईड़वा) 		2714007287NRG24080520230123063 08/05/2023 judadi 2714007287WL002110 judadi 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526205 Mrs. GUDDI WO BHABHUTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 DEGANA RJ-271400728701856800/8786612
(ईड़वा) 		2714007287NRG24080520230123064 08/05/2023 sayri 2714007287WL002110 sayri 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526408 Ms. SAYRI DEVI WO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 DEGANA RJ-271400728701856800/8786613
(ईड़वा) 		2714007287NRG24080520230130139 08/05/2023 SHIMBHU SINGH 2714007287WL002211 SHIMBHU SINGH 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526395 Mr. SHIMBHU NATH SO BHERU NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 DEGANA RJ-271400728701856800/8786614
(ईड़वा) 		2714007287NRG24080520230130140 08/05/2023 MEERA 2714007287WL002211 MEERA 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526200 Mrs. MIRA DEVI WO MITHU NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 DEGANA RJ-271400728701856800/8786614-A
(ईड़वा) 		2714007287NRG24080520230130141 08/05/2023 rameshri 2714007287WL002211 rameshri 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529526075 Mrs. RAMESHRI WO PAPPU NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 DEGANA RJ-271400728701856800/8786615
(ईड़वा) 		2714007287NRG24080520230130142 08/05/2023 PRMUDI 2714007287WL002211 PRMUDI 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525869 Mrs. PARMA DEVI NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 DEGANA RJ-271400728701856800/8786616
(ईड़वा) 		2714007287NRG24080520230130143 08/05/2023 RADHA 2714007287WL002211 RADHA 00698 RMGB0000341 1950 1950 Processed 13/05/2023 1529525866 Mrs. RADHA DEVI WO PADAM NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 DEGANA RJ-271400728701856800/8786617
(ईड़वा) 		2714007287NRG24080520230130144 08/05/2023 SARLA 2714007287WL002211 SARLA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526335 Ms. SARALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 DEGANA RJ-271400728701856800/8786617-A
(ईड़वा) 		2714007287NRG24080520230130145 08/05/2023 Santosh devi 2714007287WL002211 Santosh devi 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525761 Mrs. SANTOSH DEVI W/O RATAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 DEGANA RJ-271400728701856800/8786618
(ईड़वा) 		2714007287NRG24080520230130146 08/05/2023 SAVITRI 2714007287WL002211 SAVITRI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529525817 Mrs. SAVITRI WO NATHU RAM KHATTIK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 DEGANA RJ-271400728701856800/8786620
(ईड़वा) 		2714007287NRG24080520230130147 08/05/2023 SUGAN DEVI 2714007287WL002211 SUGAN DEVI 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526029 Mrs. SUGNI DEVI WO RAMNIWAS KHATIK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 DEGANA RJ-271400728701856800/8786623
(ईड़वा) 		2714007287NRG24080520230130782 08/05/2023 BABU 2714007287WL002218 BABU 00698 RMGB0000341 296 296 Processed 13/05/2023 1529525899 Mr. BABU SO RAMAWATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 DEGANA RJ-271400728701856800/8786624
(ईड़वा) 		2714007287NRG24080520230123312 08/05/2023 VIMAL KANWAR 2714007287WL002114 VIMAL KANWAR 00698 RMGB0000341 2431 2431 Processed 13/05/2023 1529526361 Mr. VIMAL KUMAR SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 DEGANA RJ-271400728701856800/8786627-A
(ईड़वा) 		2714007287NRG24080520230130783 08/05/2023 sanju 2714007287WL002218 sanju 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525971 Mrs. SANJUDEVI WO MUKESH NATH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 DEGANA RJ-271400728701856800/8786630
(ईड़वा) 		2714007287NRG24080520230130148 08/05/2023 SHARDA 2714007287WL002211 SHARDA 00698 RMGB0000341 1755 1755 Processed 13/05/2023 1529526277 Mrs. SHARDA W/O PARMA RAM JAGLIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 DEGANA RJ-271400728701856800/8786632
(ईड़वा) 		2714007287NRG24080520230130784 08/05/2023 MUNNI 2714007287WL002218 MUNNI 00698 RMGB0000341 1036 1036 Processed 13/05/2023 1529526411 MUNNI . INDUSIND BANK(607189)
678 DEGANA RJ-271400728701856800/8786733
(ईड़वा) 		2714007287NRG24080520230123306 08/05/2023 Mangu singh 2714007287WL002112 Mangu singh 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525952 Mr. MANGU SINGH SO SAWANT SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 DEGANA RJ-271400728701856800/8786734
(ईड़वा) 		2714007287NRG24080520230130785 08/05/2023 SOHANI 2714007287WL002218 SOHANI 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525998 Mrs. SOHANI DEVI W/O MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 DEGANA RJ-271400728701856800/8786735
(ईड़वा) 		2714007287NRG24080520230123307 08/05/2023 PATASI 2714007287WL002112 PATASI 00698 RMGB0000341 1960 1960 Processed 13/05/2023 1529525752 PATASI W/O RAMU RAM PUNJAB NATIONAL BANK(508568)
681 DEGANA RJ-271400728701856800/8786735-A
(ईड़वा) 		2714007287NRG24080520230123308 08/05/2023 Anita 2714007287WL002112 Anita 00698 RMGB0000341 1372 1372 Processed 13/05/2023 1529526217 Mrs. ANITA WO DHARMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 DEGANA RJ-271400728701856800/8786738
(ईड़वा) 		2714007287NRG24080520230130786 08/05/2023 kiran 2714007287WL002218 kiran 00698 RMGB0000341 1332 1332 Processed 13/05/2023 1529525942 Mrs. KIRAN WOCHAINA RAM HARIJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1132363 1132363
683 DEGANA RJ-271400728701856800/3951733
(ईड़वा) 		2714007287NRG24080520230130624 08/05/2023 rekha 2714007287WL002217 rekha 00698 RMGB0000378 1764 1764 Processed 13/05/2023 1529526066 Mrs. REKHA WO OM PRAKASH SARGARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1764 1764
Total 1144215 1144215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_080523APB_FTO_35504 Punjab National Bank PUNB0051710 Dhegana 1950
2 DEGANA RJ2714007_080523APB_FTO_35504 State Bank of India SBIN0010117 KANGRA 1184
3 DEGANA RJ2714007_080523APB_FTO_35504 State Bank of India SBIN0031115 MERTA CITY 195
4 DEGANA RJ2714007_080523APB_FTO_35504 State Bank of India SBIN0031117 DEGANA 4995
5 DEGANA RJ2714007_080523APB_FTO_35504 UCO Bank UCBA0000589 HARSORE 1764
6 DEGANA RJ2714007_080523APB_FTO_35504 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000341 IDWA 1132363
7 DEGANA RJ2714007_080523APB_FTO_35504 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000378 SANJOO 1764

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