|
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-271400726501850600/3957996
(चुई)
|
2714007000NRG24180320242427675
|
18/03/2024
|
RANCHANDRA
|
2714007WL038464
|
RANCHANDRA
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214970
|
|
Mr. RAM CHANDRA SO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726501850600/8761032
(चुई)
|
2714007000NRG24180320242427846
|
18/03/2024
|
BHAGIRATH
|
2714007WL038466
|
BHAGIRATH
|
00089
|
CBIN0282906
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214530
|
|
Mr. BHAGI RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726501850600/8761078-A
(चुई)
|
2714007000NRG24180320242427862
|
18/03/2024
|
GYARASI DEVI
|
2714007WL038466
|
GYARASI DEVI
|
00089
|
CBIN0282906
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214966
|
|
Mrs. GYARASI DEVI WO HARAKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726501850600/8778730-A
(चुई)
|
2714007000NRG24180320242427733
|
18/03/2024
|
SAJJAN DEVI
|
2714007WL038464
|
SAJJAN DEVI
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158214535
|
|
Mrs. SAJJAN DEVI WO CHETAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726501850600/8785105-A
(चुई)
|
2714007000NRG24180320242428022
|
18/03/2024
|
Ramidevi
|
2714007WL038467
|
Ramidevi
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214968
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10767
|
10767
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726501850600/8760904-B
(चुई)
|
2714007000NRG24180320242427943
|
18/03/2024
|
ANJU DEVI
|
2714007WL038467
|
ANJU DEVI
|
00354
|
PUNB0735400
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158214544
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726501850600/3957927
(चुई)
|
2714007000NRG24180320242427549
|
18/03/2024
|
SURESH
|
2714007WL038463
|
SURESH
|
00415
|
SBIN0012899
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214969
|
|
MR SURESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726501850600/8761043-A
(चुई)
|
2714007000NRG24180320242427850
|
18/03/2024
|
RAJENDRA KUMAR
|
2714007WL038466
|
RAJENDRA KUMAR
|
00415
|
SBIN0012899
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214967
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400726501850600/8778715-A
(चुई)
|
2714007000NRG24180320242427873
|
18/03/2024
|
POONAM
|
2714007WL038466
|
POONAM
|
00415
|
SBIN0012899
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158214529
|
|
MRS POONAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400726501850600/8778816
(चुई)
|
2714007000NRG24180320242427882
|
18/03/2024
|
MAHENDRASINGH
|
2714007WL038466
|
MAHENDRASINGH
|
00415
|
SBIN0012899
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158214971
|
|
MS MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8875
|
8875
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726501850600/3957914-C
(चुई)
|
2714007000NRG24180320242428040
|
18/03/2024
|
Shrvan kumar
|
2714007WL038471
|
Shrvan kumar
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214534
|
|
Mr. SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726501850600/3957966
(चुई)
|
2714007000NRG24180320242427670
|
18/03/2024
|
BAU DEVI
|
2714007WL038464
|
BAU DEVI
|
00415
|
SBIN0031117
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158214537
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400726501850600/8760911-A
(चुई)
|
2714007000NRG24180320242427945
|
18/03/2024
|
gulab singh
|
2714007WL038467
|
gulab singh
|
00415
|
SBIN0031117
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158214532
|
|
Mr. GULAB SINGH SO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726501850600/8760916
(चुई)
|
2714007000NRG24180320242427821
|
18/03/2024
|
MOTI RAM
|
2714007WL038466
|
MOTI RAM
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214536
|
|
MRS MOTI LAL OJHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726501850600/8760997-A
(चुई)
|
2714007000NRG24180320242427841
|
18/03/2024
|
SUKHDEV
|
2714007WL038466
|
SUKHDEV
|
00415
|
SBIN0031117
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214542
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400726501850600/8778736
(चुई)
|
2714007000NRG24180320242427591
|
18/03/2024
|
CHHOTA RAM
|
2714007WL038463
|
CHHOTA RAM
|
00415
|
SBIN0031117
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3158214540
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726501850600/8784973
(चुई)
|
2714007000NRG24180320242427634
|
18/03/2024
|
PARMA DEVI
|
2714007WL038463
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214956
|
|
MRS DEVI PARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16574
|
16574
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400726501850600/3957954
(चुई)
|
2714007000NRG24180320242427663
|
18/03/2024
|
RAM KISHORE
|
2714007WL038464
|
RAM KISHORE
|
00415
|
SBIN0031118
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214539
|
|
MR RAM KISHOR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400726501850600/8761085-A
(चुई)
|
2714007000NRG24180320242427864
|
18/03/2024
|
PAPPUDI
|
2714007WL038466
|
PAPPUDI
|
00415
|
SBIN0031118
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158214541
|
|
MRS PAPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726501850600/8785120
(चुई)
|
2714007000NRG24180320242427924
|
18/03/2024
|
BABU LAL
|
2714007WL038466
|
BABU LAL
|
00415
|
SBIN0031118
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214538
|
|
MR BABULAL SO MOHAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5455
|
5455
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726501850600/8778723-A
(चुई)
|
2714007000NRG24180320242428032
|
18/03/2024
|
GANESHRAM
|
2714007WL038469
|
GANESHRAM
|
00415
|
SBIN0032403
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214533
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400726501850600/8778895-B
(चुई)
|
2714007000NRG24180320242427616
|
18/03/2024
|
CHHOTU RAM
|
2714007WL038463
|
CHHOTU RAM
|
00415
|
SBIN0032478
|
1593
|
1593
|
Processed
|
20/04/2024
|
|
3158214543
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726501850600/8784933-A
(चुई)
|
2714007000NRG24180320242427906
|
18/03/2024
|
GUDDI BANO
|
2714007WL038466
|
GUDDI BANO
|
00415
|
SBIN0032478
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158214531
|
|
MRS GUDDI BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3943
|
3943
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400726501850600/3957913
(चुई)
|
2714007000NRG24180320242427933
|
18/03/2024
|
SITA DEVI
|
2714007WL038467
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214849
|
|
Mrs. SITA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726501850600/3957914-A
(चुई)
|
2714007000NRG24180320242428037
|
18/03/2024
|
RAJU DEVI
|
2714007WL038471
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214610
|
|
Mrs. RAJU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726501850600/3957914-A
(चुई)
|
2714007000NRG24180320242428036
|
18/03/2024
|
UGMA RAM
|
2714007WL038471
|
UGMA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214611
|
|
Mr. UGMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726501850600/3957919
(चुई)
|
2714007000NRG24180320242428042
|
18/03/2024
|
BAU DEVI
|
2714007WL038471
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158214846
|
|
Mrs. BSU DEBI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726501850600/3957919
(चुई)
|
2714007000NRG24180320242428041
|
18/03/2024
|
MANGHA RAM
|
2714007WL038471
|
MANGHA RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158214562
|
|
Mr. MANGA RAM SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726501850600/3957921
(चुई)
|
2714007000NRG24180320242427543
|
18/03/2024
|
MANJU DEVI
|
2714007WL038463
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214721
|
|
Mrs. MANJU DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726501850600/3957924
(चुई)
|
2714007000NRG24180320242427545
|
18/03/2024
|
BHANWARI DEVI
|
2714007WL038463
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214649
|
|
Mrs. BHANWARI DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726501850600/3957925
(चुई)
|
2714007000NRG24180320242427546
|
18/03/2024
|
SITA DEVI
|
2714007WL038463
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3158214818
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726501850600/3957929
(चुई)
|
2714007000NRG24180320242427551
|
18/03/2024
|
KAMLI
|
2714007WL038463
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214751
|
|
Mrs. KAMALA DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726501850600/3957930
(चुई)
|
2714007000NRG24180320242427553
|
18/03/2024
|
LAXMI
|
2714007WL038463
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3158214657
|
|
Mrs. LAXMI DEVI KAMAL NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726501850600/3957931
(चुई)
|
2714007000NRG24180320242427554
|
18/03/2024
|
GITA DEVI
|
2714007WL038463
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214627
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
35
|
DEGANA
|
RJ-271400726501850600/3957932
(चुई)
|
2714007000NRG24180320242427555
|
18/03/2024
|
SHARDA
|
2714007WL038463
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3158214815
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726501850600/3957938
(चुई)
|
2714007000NRG24180320242427561
|
18/03/2024
|
VIMLA
|
2714007WL038463
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214621
|
|
Mrs. VIMLA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726501850600/3957941-A
(चुई)
|
2714007000NRG24180320242427658
|
18/03/2024
|
KESAR DEVI
|
2714007WL038464
|
KESAR DEVI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214658
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726501850600/3957944
(चुई)
|
2714007000NRG24180320242427934
|
18/03/2024
|
SEETA DEVI
|
2714007WL038467
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214693
|
|
Mrs. SITA DEVI WO SIV RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726501850600/3957946
(चुई)
|
2714007000NRG24180320242428030
|
18/03/2024
|
SANTOSH
|
2714007WL038469
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214975
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726501850600/3957948-B
(चुई)
|
2714007000NRG24180320242427659
|
18/03/2024
|
SAROJ
|
2714007WL038464
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214636
|
|
Mrs. SAROJ KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726501850600/3957950
(चुई)
|
2714007000NRG24180320242427660
|
18/03/2024
|
Bholidevi
|
2714007WL038464
|
Bholidevi
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158214841
|
|
Mrs. BHOLKI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726501850600/3957951-A
(चुई)
|
2714007000NRG24180320242427563
|
18/03/2024
|
MUNNI
|
2714007WL038463
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3158214602
|
|
Ms. MUNNI W/O POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726501850600/3957952
(चुई)
|
2714007000NRG24180320242427935
|
18/03/2024
|
NATHI DEVI
|
2714007WL038467
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158214655
|
|
Mrs. NATHI DEVI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726501850600/3957960
(चुई)
|
2714007000NRG24180320242427665
|
18/03/2024
|
SEETA DEVI
|
2714007WL038464
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158214758
|
|
Mrs. SITA BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726501850600/3957961
(चुई)
|
2714007000NRG24180320242427566
|
18/03/2024
|
BAJU DEVI
|
2714007WL038463
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3158214843
|
|
Mrs. BAJU DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726501850600/3957961-A
(चुई)
|
2714007000NRG24180320242427937
|
18/03/2024
|
BABU DEVI
|
2714007WL038467
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214845
|
|
Babu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DEGANA
|
RJ-271400726501850600/3957962-A
(चुई)
|
2714007000NRG24180320242427938
|
18/03/2024
|
SUPAL DEVI
|
2714007WL038467
|
SUPAL DEVI
|
00606
|
SBIN0RRMRGB
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214897
|
|
Mrs. SUPAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726501850600/3957962-B
(चुई)
|
2714007000NRG24180320242427668
|
18/03/2024
|
JASU DEVI
|
2714007WL038464
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214683
|
|
Mrs. JASU GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726501850600/3957963
(चुई)
|
2714007000NRG24180320242427669
|
18/03/2024
|
Sharda
|
2714007WL038464
|
Sharda
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158214744
|
|
Mrs. SARDA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726501850600/3957984
(चुई)
|
2714007000NRG24180320242427813
|
18/03/2024
|
VIMLA
|
2714007WL038466
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3158214992
|
|
Mrs. VIMLA DEVI WO CHAND KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726501850600/3957986
(चुई)
|
2714007000NRG24180320242427814
|
18/03/2024
|
LICHHMA
|
2714007WL038466
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214596
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726501850600/3957987
(चुई)
|
2714007000NRG24180320242427816
|
18/03/2024
|
RUBINA
|
2714007WL038466
|
RUBINA
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214752
|
|
Mrs. RUBINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726501850600/510402315
(चुई)
|
2714007000NRG24180320242427940
|
18/03/2024
|
KESER DEVI
|
2714007WL038467
|
KESER DEVI
|
00606
|
SBIN0RRMRGB
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214881
|
|
Mrs. KESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726501850600/51402301
(चुई)
|
2714007000NRG24180320242427818
|
18/03/2024
|
KAMLA
|
2714007WL038466
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214682
|
|
Mrs. KAMLA PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726501850600/7296019-A
(चुई)
|
2714007000NRG24180320242428045
|
18/03/2024
|
JIMNA DEVI
|
2714007WL038471
|
JIMNA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214892
|
|
Mrs. JIMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726501850600/8760907
(चुई)
|
2714007000NRG24180320242427680
|
18/03/2024
|
BHANWARI DEVI
|
2714007WL038464
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214667
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726501850600/8760918
(चुई)
|
2714007000NRG24180320242427946
|
18/03/2024
|
AMRI
|
2714007WL038467
|
AMRI
|
00606
|
SBIN0RRMRGB
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214675
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726501850600/8760922-A
(चुई)
|
2714007000NRG24180320242427947
|
18/03/2024
|
Lalita
|
2714007WL038467
|
Lalita
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214674
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400726501850600/8760923
(चुई)
|
2714007000NRG24180320242427682
|
18/03/2024
|
BIDHAMI
|
2714007WL038464
|
BIDHAMI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214603
|
|
Ms. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726501850600/8760927
(चुई)
|
2714007000NRG24180320242427822
|
18/03/2024
|
SITA DEVI
|
2714007WL038466
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
470
|
470
|
Processed
|
20/04/2024
|
|
3158215004
|
|
Mrs. SITA SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726501850600/8760931
(चुई)
|
2714007000NRG24180320242427684
|
18/03/2024
|
MOHANI
|
2714007WL038464
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214669
|
|
Mrs. MOHANI DEVI WO MADAN LAL KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726501850600/8760932
(चुई)
|
2714007000NRG24180320242427824
|
18/03/2024
|
LICHHMA DEVI
|
2714007WL038466
|
LICHHMA DEVI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214937
|
|
Mrs. LICHHAMA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726501850600/8760944-A
(चुई)
|
2714007000NRG24180320242427948
|
18/03/2024
|
FULA DEVI
|
2714007WL038467
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158214568
|
|
Mrs. PHULA DEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726501850600/8760945
(चुई)
|
2714007000NRG24180320242427949
|
18/03/2024
|
CHANDA DEVI
|
2714007WL038467
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158214622
|
|
Mrs. CHANDA DEVI WO MURARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726501850600/8760946
(चुई)
|
2714007000NRG24180320242427688
|
18/03/2024
|
BHANWARI DEVI
|
2714007WL038464
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158214738
|
|
Mrs. BHANWARI DEVI JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726501850600/8760950
(चुई)
|
2714007000NRG24180320242427952
|
18/03/2024
|
SHOBHA DEVI
|
2714007WL038467
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158214837
|
|
Mrs. SHOBHA DEVI WO MUNNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726501850600/8760950-A
(चुई)
|
2714007000NRG24180320242427825
|
18/03/2024
|
SANTU DEVI
|
2714007WL038466
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3158214891
|
|
Mrs. SANTU DEVI W/O LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726501850600/8760951
(चुई)
|
2714007000NRG24180320242427826
|
18/03/2024
|
CHUKA DEVI
|
2714007WL038466
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3158214766
|
|
Mrs. CHUKI GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726501850600/8760952
(चुई)
|
2714007000NRG24180320242427827
|
18/03/2024
|
DHAPU DEVI
|
2714007WL038466
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214764
|
|
Mrs. DHAPU BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726501850600/8760960
(चुई)
|
2714007000NRG24180320242428046
|
18/03/2024
|
RENUKA
|
2714007WL038471
|
RENUKA
|
00606
|
SBIN0RRMRGB
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158214952
|
|
Mrs. RENUKA W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726501850600/8760961
(चुई)
|
2714007000NRG24180320242427574
|
18/03/2024
|
GANGA
|
2714007WL038463
|
GANGA
|
00606
|
SBIN0RRMRGB
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3158214912
|
|
Mrs. GANGA DEVI WO BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726501850600/8760961-A
(चुई)
|
2714007000NRG24180320242427694
|
18/03/2024
|
BHANWARI DEVI
|
2714007WL038464
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158214670
|
|
Mrs. BHANWARI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726501850600/8760961-B
(चुई)
|
2714007000NRG24180320242428047
|
18/03/2024
|
SUMAN
|
2714007WL038471
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214725
|
|
Mrs. SUMAN PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726501850600/8760964
(चुई)
|
2714007000NRG24180320242427832
|
18/03/2024
|
PURKHA RAM
|
2714007WL038466
|
PURKHA RAM
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158214986
|
|
Mr. PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726501850600/8760965
(चुई)
|
2714007000NRG24180320242427575
|
18/03/2024
|
HANMANRAM
|
2714007WL038463
|
HANMANRAM
|
00606
|
SBIN0RRMRGB
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3158214694
|
|
Mr. HANUMAN RAM DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726501850600/8760966
(चुई)
|
2714007000NRG24180320242427696
|
18/03/2024
|
SANTOSH
|
2714007WL038464
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158214733
|
|
Mrs. SANTOSH . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726501850600/8760966-A
(चुई)
|
2714007000NRG24180320242427697
|
18/03/2024
|
PEMALI
|
2714007WL038464
|
PEMALI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214552
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726501850600/8760967
(चुई)
|
2714007000NRG24180320242427833
|
18/03/2024
|
GOPA RAM
|
2714007WL038466
|
GOPA RAM
|
00606
|
SBIN0RRMRGB
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158215002
|
|
Mr. GOPA RAM LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726501850600/8760971
(चुई)
|
2714007000NRG24180320242427577
|
18/03/2024
|
PRMA DEVI
|
2714007WL038463
|
PRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214917
|
|
Mrs. PREMI DEVI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726501850600/8760973
(चुई)
|
2714007000NRG24180320242427836
|
18/03/2024
|
GOVINDRAM
|
2714007WL038466
|
GOVINDRAM
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214990
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726501850600/8760976
(चुई)
|
2714007000NRG24180320242427837
|
18/03/2024
|
HADMAN
|
2714007WL038466
|
HADMAN
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214578
|
|
Mr. HANUMAN RAM SO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726501850600/8760978
(चुई)
|
2714007000NRG24180320242427838
|
18/03/2024
|
RAMI DEVI
|
2714007WL038466
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214601
|
|
Ms. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726501850600/8760981
(चुई)
|
2714007000NRG24180320242427699
|
18/03/2024
|
BIRAJA DEVI
|
2714007WL038464
|
BIRAJA DEVI
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158214947
|
|
Mrs. BIRJA DEVI WO GHANSI RAM GHANSI RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726501850600/8760981-A
(चुई)
|
2714007000NRG24180320242427956
|
18/03/2024
|
PAPPU DEVI
|
2714007WL038467
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214779
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400726501850600/8760997
(चुई)
|
2714007000NRG24180320242427962
|
18/03/2024
|
PARMA DEVI
|
2714007WL038467
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158214760
|
|
Mrs. PARMA BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726501850600/8760998
(चुई)
|
2714007000NRG24180320242427579
|
18/03/2024
|
RAMPYARI
|
2714007WL038463
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214689
|
|
Mrs. RAMPYARI WO CHOTU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726501850600/8760999
(चुई)
|
2714007000NRG24180320242428049
|
18/03/2024
|
BAU DEVI
|
2714007WL038471
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158214664
|
|
Mrs. BAU DEVI WO GENA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726501850600/8760999-A
(चुई)
|
2714007000NRG24180320242427580
|
18/03/2024
|
GULABI DEVI
|
2714007WL038463
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
177
|
177
|
Processed
|
20/04/2024
|
|
3158214665
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726501850600/8761000
(चुई)
|
2714007000NRG24180320242427581
|
18/03/2024
|
GIRDHARI RAM
|
2714007WL038463
|
GIRDHARI RAM
|
00606
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214962
|
|
Mr. GIRDHARI . LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726501850600/8761012
(चुई)
|
2714007000NRG24180320242427964
|
18/03/2024
|
NARAYAN
|
2714007WL038467
|
NARAYAN
|
00606
|
SBIN0RRMRGB
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214989
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726501850600/8761015
(चुई)
|
2714007000NRG24180320242427582
|
18/03/2024
|
SURESH
|
2714007WL038463
|
SURESH
|
00606
|
SBIN0RRMRGB
|
1416
|
1416
|
Processed
|
20/04/2024
|
|
3158214925
|
|
Mr. SURESH KUMAR SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726501850600/8761016
(चुई)
|
2714007000NRG24180320242427583
|
18/03/2024
|
SANJAY
|
2714007WL038463
|
SANJAY
|
00606
|
SBIN0RRMRGB
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3158214964
|
|
Mr. SANJAY S/O LODU RAM DAROGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726501850600/8761024
(चुई)
|
2714007000NRG24180320242427966
|
18/03/2024
|
Indra devi
|
2714007WL038467
|
Indra devi
|
00606
|
SBIN0RRMRGB
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214644
|
|
Mrs. INDERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726501850600/8761025
(चुई)
|
2714007000NRG24180320242427845
|
18/03/2024
|
SANTOSH
|
2714007WL038466
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
705
|
705
|
Processed
|
20/04/2024
|
|
3158214720
|
|
Mrs. SANTOSH DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726501850600/8761025-A
(चुई)
|
2714007000NRG24180320242427705
|
18/03/2024
|
URMILA DEVI
|
2714007WL038464
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214640
|
|
Mrs. URMILA NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726501850600/8761031
(चुई)
|
2714007000NRG24180320242427968
|
18/03/2024
|
KAMLA
|
2714007WL038467
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158214574
|
|
Mrs. KAMLI DEVI WO CHOUTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726501850600/8761035
(चुई)
|
2714007000NRG24180320242427969
|
18/03/2024
|
JASHODA
|
2714007WL038467
|
JASHODA
|
00606
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158214762
|
|
Mrs. JASODA HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726501850600/8761036-A
(चुई)
|
2714007000NRG24180320242427707
|
18/03/2024
|
SANJYA
|
2714007WL038464
|
SANJYA
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214895
|
|
MRS SANJYA BANO
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400726501850600/8761037
(चुई)
|
2714007000NRG24180320242427970
|
18/03/2024
|
LAXMI
|
2714007WL038467
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158214731
|
|
Mrs. LICHMA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726501850600/8761037-A
(चुई)
|
2714007000NRG24180320242427708
|
18/03/2024
|
CHANDA DEVI
|
2714007WL038464
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158214755
|
|
Mrs. CHANDA DEVI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726501850600/8761040
(चुई)
|
2714007000NRG24180320242427847
|
18/03/2024
|
SAROJ
|
2714007WL038466
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
470
|
470
|
Processed
|
20/04/2024
|
|
3158214629
|
|
Mrs. SAROJ W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726501850600/8761041
(चुई)
|
2714007000NRG24180320242427709
|
18/03/2024
|
KAMLI DEVI
|
2714007WL038464
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158214945
|
|
Mrs. KAMLA DEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726501850600/8761042
(चुई)
|
2714007000NRG24180320242427973
|
18/03/2024
|
POONAM DEVI
|
2714007WL038467
|
POONAM DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214870
|
|
Mrs. PUNAM KANWAR W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726501850600/8761052
(चुई)
|
2714007000NRG24180320242427710
|
18/03/2024
|
MAINA
|
2714007WL038464
|
MAINA
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214840
|
|
Mrs. MAINA DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726501850600/8761055-A
(चुई)
|
2714007000NRG24180320242427852
|
18/03/2024
|
SHARDA DEVI
|
2714007WL038466
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158214953
|
|
Mrs. SHARDA DEVI W/O MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726501850600/8761056-B
(चुई)
|
2714007000NRG24180320242428031
|
18/03/2024
|
SANTOSH DEVI
|
2714007WL038469
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214954
|
|
Mrs. SANTOSH DEVI W/O RAJA RAM MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726501850600/8761057
(चुई)
|
2714007000NRG24180320242427711
|
18/03/2024
|
DHAYALI
|
2714007WL038464
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214894
|
|
Mrs. DHAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726501850600/8761060
(चुई)
|
2714007000NRG24180320242428050
|
18/03/2024
|
SANTOSH
|
2714007WL038471
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158214983
|
|
Mrs. SANTOSH CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726501850600/8761062-A
(चुई)
|
2714007000NRG24180320242428051
|
18/03/2024
|
JAGDISH
|
2714007WL038471
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214823
|
|
Mr. JAGDISH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726501850600/8761062-B
(चुई)
|
2714007000NRG24180320242428052
|
18/03/2024
|
CHENA RAM
|
2714007WL038471
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214566
|
|
Mr. CHEAN . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726501850600/8761062-B
(चुई)
|
2714007000NRG24180320242428053
|
18/03/2024
|
SUMAN
|
2714007WL038471
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158214565
|
|
Mrs. SUMAN WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726501850600/8761062-C
(चुई)
|
2714007000NRG24180320242428035
|
18/03/2024
|
RAMNIVAS
|
2714007WL038470
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158214567
|
|
Mr. RAM . NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726501850600/8761067
(चुई)
|
2714007000NRG24180320242427856
|
18/03/2024
|
GENUDI
|
2714007WL038466
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214660
|
|
Mrs. GENI DEVI CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726501850600/8761068
(चुई)
|
2714007000NRG24180320242427859
|
18/03/2024
|
SAROJ
|
2714007WL038466
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214855
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEGANA
|
RJ-271400726501850600/8761069
(चुई)
|
2714007000NRG24180320242427977
|
18/03/2024
|
CHAMPA DEVI
|
2714007WL038467
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214638
|
|
Mrs. CHAMPA DEVI W/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726501850600/8761070
(चुई)
|
2714007000NRG24180320242427713
|
18/03/2024
|
DHANNI DEVI
|
2714007WL038464
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214884
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726501850600/8761071
(चुई)
|
2714007000NRG24180320242427978
|
18/03/2024
|
KAMALI
|
2714007WL038467
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214803
|
|
Mrs. KAMLA DEVI W/O JEEWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726501850600/8761072
(चुई)
|
2714007000NRG24180320242427860
|
18/03/2024
|
KANTA
|
2714007WL038466
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158214950
|
|
Mrs. KANTA DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726501850600/8761075
(चुई)
|
2714007000NRG24180320242427715
|
18/03/2024
|
KAMLA
|
2714007WL038464
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214821
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726501850600/8761076
(चुई)
|
2714007000NRG24180320242427716
|
18/03/2024
|
GURMA RAM
|
2714007WL038464
|
GURMA RAM
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158214923
|
|
Mr. GURMA RAM DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726501850600/8761078
(चुई)
|
2714007000NRG24180320242427979
|
18/03/2024
|
NARSI
|
2714007WL038467
|
NARSI
|
00606
|
SBIN0RRMRGB
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214556
|
|
Mr. NARSA RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726501850600/8761082
(चुई)
|
2714007000NRG24180320242427717
|
18/03/2024
|
IGYARSI
|
2714007WL038464
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158214991
|
|
Mrs. IGARASY DEVI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726501850600/8761083
(चुई)
|
2714007000NRG24180320242427718
|
18/03/2024
|
BHANWARI
|
2714007WL038464
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214576
|
|
Mrs. BHANWARI DEVI WO MADAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726501850600/8761083-A
(चुई)
|
2714007000NRG24180320242427719
|
18/03/2024
|
PREM DEVI
|
2714007WL038464
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158214580
|
|
Mrs. PREM DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726501850600/8761086
(चुई)
|
2714007000NRG24180320242427865
|
18/03/2024
|
GEETA DEVI
|
2714007WL038466
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
940
|
940
|
Processed
|
20/04/2024
|
|
3158214573
|
|
Mrs. GEETA DEVI WO SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726501850600/8761088-A
(चुई)
|
2714007000NRG24180320242427721
|
18/03/2024
|
VIMLA DEVI
|
2714007WL038464
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214949
|
|
Mrs. VIMLA DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726501850600/8761088-B
(चुई)
|
2714007000NRG24180320242427722
|
18/03/2024
|
MAINA DEVI
|
2714007WL038464
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158214735
|
|
Mrs. MAINA DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726501850600/8761090-A
(चुई)
|
2714007000NRG24180320242427724
|
18/03/2024
|
NENI DEVI
|
2714007WL038464
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214647
|
|
Mrs. NAINI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726501850600/8761090-B
(चुई)
|
2714007000NRG24180320242427981
|
18/03/2024
|
MUKESHI
|
2714007WL038467
|
MUKESHI
|
00606
|
SBIN0RRMRGB
|
448
|
448
|
Processed
|
20/04/2024
|
|
3158214637
|
|
Mrs. MUKESHI KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726501850600/8761093
(चुई)
|
2714007000NRG24180320242427725
|
18/03/2024
|
MANOHARI
|
2714007WL038464
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214557
|
|
Mrs. MANOHARI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726501850600/8761094-A
(चुई)
|
2714007000NRG24180320242427726
|
18/03/2024
|
INDRA
|
2714007WL038464
|
INDRA
|
00606
|
SBIN0RRMRGB
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158214691
|
|
Mrs. INDIRA DEVI WO MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726501850600/8761095
(चुई)
|
2714007000NRG24180320242428055
|
18/03/2024
|
KAMLI
|
2714007WL038471
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158214838
|
|
Mrs. KAMLI DEVI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726501850600/8761095-A
(चुई)
|
2714007000NRG24180320242428056
|
18/03/2024
|
SAGRAMRAM MEHRA
|
2714007WL038471
|
SAGRAMRAM MEHRA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214564
|
|
Mr. SANGRAM RAM MEHRA JIYA RAM MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726501850600/8761095-B
(चुई)
|
2714007000NRG24180320242428057
|
18/03/2024
|
VIMLA DEVI
|
2714007WL038471
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158214802
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726501850600/8761097
(चुई)
|
2714007000NRG24180320242427727
|
18/03/2024
|
SONI DEVI
|
2714007WL038464
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214930
|
|
Mr. SOHANI DEVI SHARWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726501850600/8761097-A
(चुई)
|
2714007000NRG24180320242427867
|
18/03/2024
|
PARMA DEVI
|
2714007WL038466
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158214634
|
|
Mr. PREMI DEVI W/O GAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726501850600/8761098
(चुई)
|
2714007000NRG24180320242428058
|
18/03/2024
|
KAMLA
|
2714007WL038471
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214904
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726501850600/8761099
(चुई)
|
2714007000NRG24180320242427728
|
18/03/2024
|
PAPU DEVI
|
2714007WL038464
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214724
|
|
Mrs. PAPPU DEVI RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726501850600/8778704
(चुई)
|
2714007000NRG24180320242427729
|
18/03/2024
|
SUMAN
|
2714007WL038464
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214955
|
|
Mrs. SUMAN OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726501850600/8778707
(चुई)
|
2714007000NRG24180320242427871
|
18/03/2024
|
SHANTI
|
2714007WL038466
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214982
|
|
Mrs. SHANTI DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726501850600/8778709
(चुई)
|
2714007000NRG24180320242427730
|
18/03/2024
|
RAJU DEVI
|
2714007WL038464
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158214549
|
|
RAJU DEVI
|
INDUSIND BANK(607189)
|
|
142
|
DEGANA
|
RJ-271400726501850600/8778710
(चुई)
|
2714007000NRG24180320242427585
|
18/03/2024
|
KELKI
|
2714007WL038463
|
KELKI
|
00606
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214641
|
|
Mrs. kELKI AASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726501850600/8778716
(चुई)
|
2714007000NRG24180320242427731
|
18/03/2024
|
SAMPU DEVI
|
2714007WL038464
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214619
|
|
Mrs. SAMPAT DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726501850600/8778717
(चुई)
|
2714007000NRG24180320242427588
|
18/03/2024
|
SAMPU DEVI
|
2714007WL038463
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214692
|
|
Mrs. SANTOSH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726501850600/8778719
(चुई)
|
2714007000NRG24180320242427874
|
18/03/2024
|
SUPYAR DEVI
|
2714007WL038466
|
SUPYAR DEVI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214734
|
|
Mrs. SUPAL DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726501850600/8778725
(चुई)
|
2714007000NRG24180320242427732
|
18/03/2024
|
KAMALI
|
2714007WL038464
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158214668
|
|
Mrs. KAMLA DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726501850600/8778726
(चुई)
|
2714007000NRG24180320242427589
|
18/03/2024
|
BAJU DEVI
|
2714007WL038463
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214719
|
|
Mrs. BAJU DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726501850600/8778727
(चुई)
|
2714007000NRG24180320242428059
|
18/03/2024
|
PATASI
|
2714007WL038471
|
PATASI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214903
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726501850600/8778728
(चुई)
|
2714007000NRG24180320242428061
|
18/03/2024
|
SIRUDEVI
|
2714007WL038471
|
SIRUDEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214804
|
|
Mrs. SIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726501850600/8778728
(चुई)
|
2714007000NRG24180320242428062
|
18/03/2024
|
SURESHCHAND
|
2714007WL038471
|
SURESHCHAND
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214613
|
|
Mr. SURESH SO BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726501850600/8778729
(चुई)
|
2714007000NRG24180320242428063
|
18/03/2024
|
SHANTI
|
2714007WL038471
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214605
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726501850600/8778733
(चुई)
|
2714007000NRG24180320242427734
|
18/03/2024
|
RAMESHWARI
|
2714007WL038464
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214828
|
|
Mrs. RAMESHWARI BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726501850600/8778737
(चुई)
|
2714007000NRG24180320242427592
|
18/03/2024
|
DHAYALI
|
2714007WL038463
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214745
|
|
Mrs. DHAYALI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726501850600/8778738
(चुई)
|
2714007000NRG24180320242427594
|
18/03/2024
|
SANTU DEVI
|
2714007WL038463
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214643
|
|
Mrs. SANTOSH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726501850600/8778738-A
(चुई)
|
2714007000NRG24180320242427735
|
18/03/2024
|
NENI DEVI
|
2714007WL038464
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214723
|
|
Mrs. NAINI DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726501850600/8778740
(चुई)
|
2714007000NRG24180320242427597
|
18/03/2024
|
BABLI
|
2714007WL038463
|
BABLI
|
00606
|
SBIN0RRMRGB
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3158214914
|
|
Mrs. BABLI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726501850600/8778741
(चुई)
|
2714007000NRG24180320242427877
|
18/03/2024
|
RAMI DEVI
|
2714007WL038466
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158214900
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726501850600/8778743
(चुई)
|
2714007000NRG24180320242427736
|
18/03/2024
|
CHUKA DEVI
|
2714007WL038464
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158214830
|
|
Mrs. CHUKALI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726501850600/8778744
(चुई)
|
2714007000NRG24180320242427878
|
18/03/2024
|
GHEWARI
|
2714007WL038466
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158214575
|
|
Mrs. GHEWARI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726501850600/8778749
(चुई)
|
2714007000NRG24180320242427599
|
18/03/2024
|
SANTOSH
|
2714007WL038463
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1593
|
1593
|
Processed
|
20/04/2024
|
|
3158214739
|
|
Mrs. SANTU DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726501850600/8778752
(चुई)
|
2714007000NRG24180320242427983
|
18/03/2024
|
BULKI
|
2714007WL038467
|
BULKI
|
00606
|
SBIN0RRMRGB
|
672
|
672
|
Processed
|
20/04/2024
|
|
3158214928
|
|
Mr. BULAKI DEVI HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726501850600/8778755
(चुई)
|
2714007000NRG24180320242427984
|
18/03/2024
|
MADU DEVI
|
2714007WL038467
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158214893
|
|
Mrs. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726501850600/8778758
(चुई)
|
2714007000NRG24180320242427986
|
18/03/2024
|
RAMI DEVI
|
2714007WL038467
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214583
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726501850600/8778762
(चुई)
|
2714007000NRG24180320242427988
|
18/03/2024
|
BHANWARI DEVI
|
2714007WL038467
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158214995
|
|
Mrs. BHANWARI DEVI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726501850600/8778764
(चुई)
|
2714007000NRG24180320242427989
|
18/03/2024
|
BADAR RAM
|
2714007WL038467
|
BADAR RAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214926
|
|
Mr. BAHADUR NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726501850600/8778765
(चुई)
|
2714007000NRG24180320242427990
|
18/03/2024
|
SONI DEVI
|
2714007WL038467
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158214577
|
|
Mrs. SONAKI DEVI WO PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726501850600/8778774
(चुई)
|
2714007000NRG24180320242427991
|
18/03/2024
|
KAMLI
|
2714007WL038467
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158214558
|
|
Mrs. KAMALA DEVI SEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726501850600/8778776
(चुई)
|
2714007000NRG24180320242427994
|
18/03/2024
|
ROSHNI
|
2714007WL038467
|
ROSHNI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158214999
|
|
Mrs. ROSHNI SUMER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726501850600/8778779
(चुई)
|
2714007000NRG24180320242427996
|
18/03/2024
|
KHEMA DEVI
|
2714007WL038467
|
KHEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158214732
|
|
Mrs. KHEMA DEVI SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726501850600/8778780
(चुई)
|
2714007000NRG24180320242427880
|
18/03/2024
|
GULABI DEVI
|
2714007WL038466
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214584
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726501850600/8778781
(चुई)
|
2714007000NRG24180320242427997
|
18/03/2024
|
RAM KANVRI
|
2714007WL038467
|
RAM KANVRI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158214652
|
|
Mrs. RAM KANWARI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726501850600/8778782
(चुई)
|
2714007000NRG24180320242427998
|
18/03/2024
|
PAPUDI
|
2714007WL038467
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158214801
|
|
Mrs. PAPPU DEVI GHEESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726501850600/8778783
(चुई)
|
2714007000NRG24180320242427999
|
18/03/2024
|
Lichhman ram
|
2714007WL038467
|
Lichhman ram
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158214998
|
|
Mr. LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726501850600/8778785
(चुई)
|
2714007000NRG24180320242428002
|
18/03/2024
|
CHHOTU DEVI
|
2714007WL038467
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158214696
|
|
Mrs. CHHOTI DEVI W/O PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726501850600/8778791
(चुई)
|
2714007000NRG24180320242428005
|
18/03/2024
|
SAMPU DEVI
|
2714007WL038467
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158214981
|
|
Mrs. SAMPU RAMNIWASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726501850600/8778792
(चुई)
|
2714007000NRG24180320242428006
|
18/03/2024
|
SUTI DEVI
|
2714007WL038467
|
SUTI DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214980
|
|
Mrs. SUVTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726501850600/8778796
(चुई)
|
2714007000NRG24180320242428009
|
18/03/2024
|
AACHU DEVI
|
2714007WL038467
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214645
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726501850600/8778797
(चुई)
|
2714007000NRG24180320242428010
|
18/03/2024
|
UMU DEVI URF AMARI
|
2714007WL038467
|
UMU DEVI URF AMARI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158214677
|
|
Mrs. AMARI WO LICHHAMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726501850600/8778822
(चुई)
|
2714007000NRG24180320242427603
|
18/03/2024
|
SABU DEVI
|
2714007WL038463
|
SABU DEVI
|
00606
|
SBIN0RRMRGB
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3158214628
|
|
Mrs. SHABU DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726501850600/8778827
(चुई)
|
2714007000NRG24180320242427885
|
18/03/2024
|
PARMESHWARI
|
2714007WL038466
|
PARMESHWARI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214570
|
|
Mrs. PARMESHWARI DEVI SONI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726501850600/8778843
(चुई)
|
2714007000NRG24180320242427889
|
18/03/2024
|
SARJU DEVI
|
2714007WL038466
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158214768
|
|
Mrs. SARJU KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726501850600/8778851
(चुई)
|
2714007000NRG24180320242427743
|
18/03/2024
|
TEEJU DEVI
|
2714007WL038464
|
TEEJU DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158214850
|
|
Mrs. TIJU SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726501850600/8778853
(चुई)
|
2714007000NRG24180320242427606
|
18/03/2024
|
TEJA RAM
|
2714007WL038463
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214852
|
|
Mr. TEJA RAM CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726501850600/8778856
(चुई)
|
2714007000NRG24180320242427607
|
18/03/2024
|
BANWARI
|
2714007WL038463
|
BANWARI
|
00606
|
SBIN0RRMRGB
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3158214616
|
|
Mr. BANWARI SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726501850600/8778859
(चुई)
|
2714007000NRG24180320242427745
|
18/03/2024
|
BHANWARI
|
2714007WL038464
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158214548
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726501850600/8778863
(चुई)
|
2714007000NRG24180320242427891
|
18/03/2024
|
DHANNI DEVI
|
2714007WL038466
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
705
|
705
|
Processed
|
20/04/2024
|
|
3158214742
|
|
Mrs. DHANNI DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726501850600/8778867
(चुई)
|
2714007000NRG24180320242427746
|
18/03/2024
|
RAMNIVAS
|
2714007WL038464
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214961
|
|
Mr. RAM NIWAS SO BUDDHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726501850600/8778870
(चुई)
|
2714007000NRG24180320242427747
|
18/03/2024
|
MAINA
|
2714007WL038464
|
MAINA
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214883
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726501850600/8778871
(चुई)
|
2714007000NRG24180320242427892
|
18/03/2024
|
KAMALA
|
2714007WL038466
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3158214600
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726501850600/8778872
(चुई)
|
2714007000NRG24180320242427748
|
18/03/2024
|
CHHOTUDI
|
2714007WL038464
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158214561
|
|
Mrs. CHOTI DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726501850600/8778874
(चुई)
|
2714007000NRG24180320242428013
|
18/03/2024
|
SARDA DEVI
|
2714007WL038467
|
SARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158214582
|
|
Mrs. SHARDA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726501850600/8778875
(चुई)
|
2714007000NRG24180320242427749
|
18/03/2024
|
BHANWARI
|
2714007WL038464
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214607
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726501850600/8778876
(चुई)
|
2714007000NRG24180320242427610
|
18/03/2024
|
SANTOSH
|
2714007WL038463
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3158214686
|
|
Mrs. SANTOSH DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726501850600/8778877
(चुई)
|
2714007000NRG24180320242427750
|
18/03/2024
|
GATURI
|
2714007WL038464
|
GATURI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214951
|
|
Mrs. GATU DEVI SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726501850600/8778878
(चुई)
|
2714007000NRG24180320242427893
|
18/03/2024
|
GHEWARI
|
2714007WL038466
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214554
|
|
Mrs. GHEWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726501850600/8778878-A
(चुई)
|
2714007000NRG24180320242427751
|
18/03/2024
|
SUSHILA DEVI
|
2714007WL038464
|
SUSHILA DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214727
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726501850600/8778881
(चुई)
|
2714007000NRG24180320242427752
|
18/03/2024
|
BAU DEVI
|
2714007WL038464
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158214555
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726501850600/8778883
(चुई)
|
2714007000NRG24180320242427753
|
18/03/2024
|
NARANI
|
2714007WL038464
|
NARANI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214656
|
|
Mrs. NARANI WO HARI RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726501850600/8778884
(चुई)
|
2714007000NRG24180320242427611
|
18/03/2024
|
JANAKI
|
2714007WL038463
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3158214547
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726501850600/8778885
(चुई)
|
2714007000NRG24180320242427895
|
18/03/2024
|
KAMLA
|
2714007WL038466
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158214653
|
|
Mrs. KAMLA DEVI WO JAGDISH LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726501850600/8778886
(चुई)
|
2714007000NRG24180320242427612
|
18/03/2024
|
PREMA DEVI
|
2714007WL038463
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214799
|
|
Mrs. PARMA DEVI WO SUGNA RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726501850600/8778888
(चुई)
|
2714007000NRG24180320242428066
|
18/03/2024
|
SANTOSH
|
2714007WL038471
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214581
|
|
Mrs. SANTOSH W/O VINOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726501850600/8778889
(चुई)
|
2714007000NRG24180320242427754
|
18/03/2024
|
BASTU DEVI
|
2714007WL038464
|
BASTU DEVI
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158214563
|
|
Mrs. BASTU DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726501850600/8778890
(चुई)
|
2714007000NRG24180320242427613
|
18/03/2024
|
RAMCHANDRA
|
2714007WL038463
|
RAMCHANDRA
|
00606
|
SBIN0RRMRGB
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3158214560
|
|
Mr. RAM CHANDER SO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726501850600/8778891
(चुई)
|
2714007000NRG24180320242427614
|
18/03/2024
|
RAMDEEN
|
2714007WL038463
|
RAMDEEN
|
00606
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214996
|
|
MR RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400726501850600/8778892
(चुई)
|
2714007000NRG24180320242427897
|
18/03/2024
|
PRAHLAD RAM
|
2714007WL038466
|
PRAHLAD RAM
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214960
|
|
Mr. PRAHLAD RAM SO RUGHA RAM BENDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726501850600/8778895
(चुई)
|
2714007000NRG24180320242427615
|
18/03/2024
|
MOHAN LAL
|
2714007WL038463
|
MOHAN LAL
|
00606
|
SBIN0RRMRGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214910
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400726501850600/8778900-A
(चुई)
|
2714007000NRG24180320242428034
|
18/03/2024
|
MANJU DEVI
|
2714007WL038469
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214959
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726501850600/8784910
(चुई)
|
2714007000NRG24180320242427900
|
18/03/2024
|
SANTOSH
|
2714007WL038466
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3158214913
|
|
Mrs. SANTOSH W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726501850600/8784911
(चुई)
|
2714007000NRG24180320242428014
|
18/03/2024
|
KANI DEVI
|
2714007WL038467
|
KANI DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158214847
|
|
Mrs. KANI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726501850600/8784912-B
(चुई)
|
2714007000NRG24180320242427620
|
18/03/2024
|
PARVATI DEVI
|
2714007WL038463
|
PARVATI DEVI
|
00606
|
SBIN0RRMRGB
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3158214932
|
|
Mr. PARWATI W/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726501850600/8784915
(चुई)
|
2714007000NRG24180320242427755
|
18/03/2024
|
SANTU DEVI
|
2714007WL038464
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214807
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726501850600/8784917
(चुई)
|
2714007000NRG24180320242427902
|
18/03/2024
|
AAMMI DEVI
|
2714007WL038466
|
AAMMI DEVI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158214756
|
|
Mrs. ANI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726501850600/8784918
(चुई)
|
2714007000NRG24180320242427624
|
18/03/2024
|
SANTUDI
|
2714007WL038463
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
1593
|
1593
|
Processed
|
20/04/2024
|
|
3158214571
|
|
Mrs. SANTU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726501850600/8784919
(चुई)
|
2714007000NRG24180320242427625
|
18/03/2024
|
KELAKI
|
2714007WL038463
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3158214808
|
|
Mrs. KELKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726501850600/8784920
(चुई)
|
2714007000NRG24180320242427626
|
18/03/2024
|
POOSI DEVI
|
2714007WL038463
|
POOSI DEVI
|
00606
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214806
|
|
Mrs. PUSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726501850600/8784923
(चुई)
|
2714007000NRG24180320242427756
|
18/03/2024
|
BHANWARI DEVI
|
2714007WL038464
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214599
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726501850600/8784924
(चुई)
|
2714007000NRG24180320242427903
|
18/03/2024
|
SAMMU DEVI
|
2714007WL038466
|
SAMMU DEVI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214918
|
|
Mrs. SAMPU DEVI WO JASSA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726501850600/8784925
(चुई)
|
2714007000NRG24180320242427757
|
18/03/2024
|
PIPU DEVI
|
2714007WL038464
|
PIPU DEVI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214985
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726501850600/8784927
(चुई)
|
2714007000NRG24180320242427627
|
18/03/2024
|
CHOTHI
|
2714007WL038463
|
CHOTHI
|
00606
|
SBIN0RRMRGB
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3158214800
|
|
Mrs. CHOUTHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726501850600/8784928
(चुई)
|
2714007000NRG24180320242428015
|
18/03/2024
|
CHAMPA DEVI
|
2714007WL038467
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158214598
|
|
Mrs. CHAMPA DEVI WO NEMA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726501850600/8784932
(चुई)
|
2714007000NRG24180320242427905
|
18/03/2024
|
SANTOSH
|
2714007WL038466
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158214695
|
|
Mrs. SANTOSH DEVI HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726501850600/8784933
(चुई)
|
2714007000NRG24180320242427630
|
18/03/2024
|
SAROJ
|
2714007WL038463
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3158214899
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726501850600/8784936
(चुई)
|
2714007000NRG24180320242427908
|
18/03/2024
|
CHANDUDI
|
2714007WL038466
|
CHANDUDI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214726
|
|
Mrs. CHAND BANO BADRI KAHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726501850600/8784937
(चुई)
|
2714007000NRG24180320242427910
|
18/03/2024
|
JEENA
|
2714007WL038466
|
JEENA
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158214771
|
|
Mrs. JETUN MUNSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726501850600/8784941
(चुई)
|
2714007000NRG24180320242427759
|
18/03/2024
|
BARKATI
|
2714007WL038464
|
BARKATI
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158214661
|
|
Mrs. BARKATI WO SABUDEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726501850600/8784942
(चुई)
|
2714007000NRG24180320242427912
|
18/03/2024
|
JARINA
|
2714007WL038466
|
JARINA
|
00606
|
SBIN0RRMRGB
|
235
|
235
|
Processed
|
20/04/2024
|
|
3158214946
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726501850600/8784946
(चुई)
|
2714007000NRG24180320242427914
|
18/03/2024
|
GEETA
|
2714007WL038466
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158214646
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726501850600/8784946-A
(चुई)
|
2714007000NRG24180320242427631
|
18/03/2024
|
LILA DEVI
|
2714007WL038463
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
354
|
354
|
Processed
|
20/04/2024
|
|
3158215001
|
|
Mrs. LILA KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726501850600/8784947
(चुई)
|
2714007000NRG24180320242428016
|
18/03/2024
|
DIPA RAM
|
2714007WL038467
|
DIPA RAM
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158214924
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400726501850600/8784968
(चुई)
|
2714007000NRG24180320242427916
|
18/03/2024
|
JANWARI
|
2714007WL038466
|
JANWARI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158214572
|
|
Mrs. JABARI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726501850600/8784969
(चुई)
|
2714007000NRG24180320242428018
|
18/03/2024
|
HULASI
|
2714007WL038467
|
HULASI
|
00606
|
SBIN0RRMRGB
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158214976
|
|
Mr. HULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726501850600/8784970-A
(चुई)
|
2714007000NRG24180320242427917
|
18/03/2024
|
DHAPU DEVI
|
2714007WL038466
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214714
|
|
Mrs. DHAPU DEVI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726501850600/8784971
(चुई)
|
2714007000NRG24180320242427918
|
18/03/2024
|
GEETA DEVI
|
2714007WL038466
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214933
|
|
Mr. GEETA DEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726501850600/8784972
(चुई)
|
2714007000NRG24180320242427633
|
18/03/2024
|
PINTU DEVI
|
2714007WL038463
|
PINTU DEVI
|
00606
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214747
|
|
Mrs. PINTU DEVI W/O MAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726501850600/8784974
(चुई)
|
2714007000NRG24180320242427920
|
18/03/2024
|
NARBADA
|
2714007WL038466
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158214948
|
|
Mrs. NARBADA WO JHUMA RLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726501850600/8784975
(चुई)
|
2714007000NRG24180320242427760
|
18/03/2024
|
KELAKI DEVI
|
2714007WL038464
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214929
|
|
KELAKI DEVI
|
INDUSIND BANK(607189)
|
|
238
|
DEGANA
|
RJ-271400726501850600/8784977
(चुई)
|
2714007000NRG24180320242427921
|
18/03/2024
|
BHANWARI
|
2714007WL038466
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
940
|
940
|
Processed
|
20/04/2024
|
|
3158214906
|
|
Mrs. BHARI DEVI WO MAHBOOB MAHBOOB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726501850600/8785101
(चुई)
|
2714007000NRG24180320242427922
|
18/03/2024
|
INDRA DEVI
|
2714007WL038466
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214829
|
|
Mrs. INDIRA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726501850600/8785102-A
(चुई)
|
2714007000NRG24180320242427923
|
18/03/2024
|
LUNKI DEVI
|
2714007WL038466
|
LUNKI DEVI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214757
|
|
Mrs. LUNI DEVI WO PUKHRAJ KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726501850600/8785103
(चुई)
|
2714007000NRG24180320242427636
|
18/03/2024
|
PARKI DEVI
|
2714007WL038463
|
PARKI DEVI
|
00606
|
SBIN0RRMRGB
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3158214905
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726501850600/8785104
(चुई)
|
2714007000NRG24180320242427637
|
18/03/2024
|
SUPYARI
|
2714007WL038463
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3158214753
|
|
Mrs. SUPYAR WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726501850600/8785105
(चुई)
|
2714007000NRG24180320242428021
|
18/03/2024
|
MUNNI
|
2714007WL038467
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158214690
|
|
Mrs. MUNNI DEVI WO GORDHAN RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726501850600/8785107
(चुई)
|
2714007000NRG24180320242428023
|
18/03/2024
|
KOYALI
|
2714007WL038467
|
KOYALI
|
00606
|
SBIN0RRMRGB
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214729
|
|
Mrs. KOYAL DEVI WO RAM KARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726501850600/8785108
(चुई)
|
2714007000NRG24180320242428024
|
18/03/2024
|
DHANNI
|
2714007WL038467
|
DHANNI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214681
|
|
Dhanni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
DEGANA
|
RJ-271400726501850600/8785109
(चुई)
|
2714007000NRG24180320242427761
|
18/03/2024
|
GUMAN RAM
|
2714007WL038464
|
GUMAN RAM
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214909
|
|
Mr. GUMAN RAM S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726501850600/8785117
(चुई)
|
2714007000NRG24180320242427641
|
18/03/2024
|
BHANWAR LAL
|
2714007WL038463
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214907
|
|
Mr. BHANWAR LAL KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726501850600/8785119
(चुई)
|
2714007000NRG24180320242427642
|
18/03/2024
|
NATHI DEVI
|
2714007WL038463
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214826
|
|
Mrs. NATHI KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726501850600/8785124-A
(चुई)
|
2714007000NRG24180320242427644
|
18/03/2024
|
SUNDARY
|
2714007WL038463
|
SUNDARY
|
00606
|
SBIN0RRMRGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214819
|
|
Mrs. SUNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726501850600/8785125
(चुई)
|
2714007000NRG24180320242427645
|
18/03/2024
|
KAMALA
|
2714007WL038463
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214822
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726501850600/8785126
(चुई)
|
2714007000NRG24180320242428067
|
18/03/2024
|
purna ram
|
2714007WL038471
|
purna ram
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214851
|
|
Mr. PURNA RAM AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726501850600/8785126
(चुई)
|
2714007000NRG24180320242428068
|
18/03/2024
|
SURESH
|
2714007WL038471
|
SURESH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214922
|
|
MR SURESH CHANDRA SIYAK
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400726501850600/8785128
(चुई)
|
2714007000NRG24180320242428071
|
18/03/2024
|
KAILASH
|
2714007WL038471
|
KAILASH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214908
|
|
Mr. KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726501850600/8785129
(चुई)
|
2714007000NRG24180320242427646
|
18/03/2024
|
MITHU DEVI
|
2714007WL038463
|
MITHU DEVI
|
00606
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214811
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726501850600/8785130
(चुई)
|
2714007000NRG24180320242427925
|
18/03/2024
|
PANCHI DEVI
|
2714007WL038466
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158214810
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726501850600/8785130-A
(चुई)
|
2714007000NRG24180320242427647
|
18/03/2024
|
Chandudi
|
2714007WL038463
|
Chandudi
|
00606
|
SBIN0RRMRGB
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214809
|
|
Mrs. CHANDUDI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726501850600/8785133
(चुई)
|
2714007000NRG24180320242427648
|
18/03/2024
|
BAJU DEVI
|
2714007WL038463
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3158214591
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726501850600/8785135
(चुई)
|
2714007000NRG24180320242427651
|
18/03/2024
|
SARJU DEVI
|
2714007WL038463
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3158214546
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726501850600/8785136
(चुई)
|
2714007000NRG24180320242427652
|
18/03/2024
|
TARKESHVRI
|
2714007WL038463
|
TARKESHVRI
|
00606
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214569
|
|
Mrs. TARKESHWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726501850600/8785138
(चुई)
|
2714007000NRG24180320242427762
|
18/03/2024
|
BAU DEVI
|
2714007WL038464
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158214963
|
|
Mrs. BAU DEVI SO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726501850600/8785138-A
(चुई)
|
2714007000NRG24180320242428025
|
18/03/2024
|
NEMA RAM
|
2714007WL038468
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158214920
|
|
Mr. NEMA RAM S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726501850600/8785138-A
(चुई)
|
2714007000NRG24180320242428072
|
18/03/2024
|
PINKI
|
2714007WL038471
|
PINKI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214698
|
|
Mrs. PINKI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726501850600/8785139
(चुई)
|
2714007000NRG24180320242427653
|
18/03/2024
|
SANTOSH
|
2714007WL038463
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3158214559
|
|
Mrs. SANTOSH DEVI WO RAJU RAM SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726501850600/8785140
(चुई)
|
2714007000NRG24180320242427654
|
18/03/2024
|
MANJU DEVI
|
2714007WL038463
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3158214915
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726501850600/8785141
(चुई)
|
2714007000NRG24180320242427763
|
18/03/2024
|
SUSHILA
|
2714007WL038464
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214987
|
|
Mr. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726501850600/8785149
(चुई)
|
2714007000NRG24180320242427765
|
18/03/2024
|
ROSHANI
|
2714007WL038464
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214761
|
|
Mrs. ROSHNI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425907
|
425907
|
|
|
|
|
|
|
|
|
267
|
DEGANA
|
RJ-271400726501850600/3957936
(चुई)
|
2714007000NRG24180320242427560
|
18/03/2024
|
GAJU DEVI
|
2714007WL038463
|
GAJU DEVI
|
00698
|
RMGB0000334
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214878
|
|
Mrs. Gaju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726501850600/51402302-A
(चुई)
|
2714007000NRG24180320242427568
|
18/03/2024
|
BHANWARI DEVI
|
2714007WL038463
|
BHANWARI DEVI
|
00698
|
RMGB0000334
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214957
|
|
BHANWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
DEGANA
|
RJ-271400726501850600/8761040-A
(चुई)
|
2714007000NRG24180320242427848
|
18/03/2024
|
RENU DEVI
|
2714007WL038466
|
RENU DEVI
|
00698
|
RMGB0000334
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214671
|
|
Mrs. RENU GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726501850600/8784912-A
(चुई)
|
2714007000NRG24180320242427619
|
18/03/2024
|
KESU DEVI
|
2714007WL038463
|
KESU DEVI
|
00698
|
RMGB0000334
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3158214702
|
|
Mrs. KASU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
271
|
DEGANA
|
RJ-271400726501850600/3957914-B
(चुई)
|
2714007000NRG24180320242428038
|
18/03/2024
|
KAILASH
|
2714007WL038471
|
KAILASH
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214867
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726501850600/3957914-B
(चुई)
|
2714007000NRG24180320242428039
|
18/03/2024
|
TARU DEVI
|
2714007WL038471
|
TARU DEVI
|
00698
|
RMGB0000378
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158214901
|
|
Mrs. TARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726501850600/3957917
(चुई)
|
2714007000NRG24180320242428026
|
18/03/2024
|
SOHANI DEVI
|
2714007WL038469
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214880
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726501850600/3957918
(चुई)
|
2714007000NRG24180320242428027
|
18/03/2024
|
ASHARAM
|
2714007WL038469
|
ASHARAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214942
|
|
Mr. ASHA RAM S/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726501850600/3957918
(चुई)
|
2714007000NRG24180320242428028
|
18/03/2024
|
KAILASHIDEVI
|
2714007WL038469
|
KAILASHIDEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214944
|
|
Mrs. KALASHI DEVI WO AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726501850600/3957920
(चुई)
|
2714007000NRG24180320242427542
|
18/03/2024
|
BAJU DEVI
|
2714007WL038463
|
BAJU DEVI
|
00698
|
RMGB0000378
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3158214791
|
|
Mrs. BAJU DEVI WO PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726501850600/3957923
(चुई)
|
2714007000NRG24180320242427544
|
18/03/2024
|
SANGARI DEVI
|
2714007WL038463
|
SANGARI DEVI
|
00698
|
RMGB0000378
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214817
|
|
Mrs. SINGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726501850600/3957925-A
(चुई)
|
2714007000NRG24180320242427547
|
18/03/2024
|
DHANNI DEVI
|
2714007WL038463
|
DHANNI DEVI
|
00698
|
RMGB0000378
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214659
|
|
Mrs. DHANI DEVI BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726501850600/3957926-A
(चुई)
|
2714007000NRG24180320242427548
|
18/03/2024
|
Gumani Devi
|
2714007WL038463
|
Gumani Devi
|
00698
|
RMGB0000378
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214717
|
|
Mrs. GUMANI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726501850600/3957928
(चुई)
|
2714007000NRG24180320242427550
|
18/03/2024
|
BHANWARI DEVI
|
2714007WL038463
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3158214587
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726501850600/3957929-A
(चुई)
|
2714007000NRG24180320242427552
|
18/03/2024
|
SANTOSH DEVI
|
2714007WL038463
|
SANTOSH DEVI
|
00698
|
RMGB0000378
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214626
|
|
Mrs. SANTOSH DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726501850600/3957932-A
(चुई)
|
2714007000NRG24180320242427556
|
18/03/2024
|
SUMITRA
|
2714007WL038463
|
SUMITRA
|
00698
|
RMGB0000378
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214902
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726501850600/3957933
(चुई)
|
2714007000NRG24180320242427557
|
18/03/2024
|
GANGA DEVI
|
2714007WL038463
|
GANGA DEVI
|
00698
|
RMGB0000378
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214625
|
|
Mrs. GANGA DEVI WO MIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726501850600/3957934
(चुई)
|
2714007000NRG24180320242427558
|
18/03/2024
|
PANCHA RAM
|
2714007WL038463
|
PANCHA RAM
|
00698
|
RMGB0000378
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214715
|
|
Mr. PANCHA RAM SO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726501850600/3957935
(चुई)
|
2714007000NRG24180320242427559
|
18/03/2024
|
JAMKU
|
2714007WL038463
|
JAMKU
|
00698
|
RMGB0000378
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3158214994
|
|
Mrs. JHAMKU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726501850600/3957941
(चुई)
|
2714007000NRG24180320242427657
|
18/03/2024
|
SUSHEELA DEVI
|
2714007WL038464
|
SUSHEELA DEVI
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214705
|
|
Mrs. SUSHILA DEVI WO MUNNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DEGANA
|
RJ-271400726501850600/3957946
(चुई)
|
2714007000NRG24180320242428029
|
18/03/2024
|
BADRI RAM
|
2714007WL038469
|
BADRI RAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214943
|
|
Mr. BADRI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726501850600/3957948
(चुई)
|
2714007000NRG24180320242427562
|
18/03/2024
|
SANJU DEVI
|
2714007WL038463
|
SANJU DEVI
|
00698
|
RMGB0000378
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214706
|
|
Mrs. SANJU DEVI DO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726501850600/3957950-A
(चुई)
|
2714007000NRG24180320242427661
|
18/03/2024
|
SHARDA DEVI
|
2714007WL038464
|
SHARDA DEVI
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214703
|
|
Mrs. SHARDA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726501850600/3957950-B
(चुई)
|
2714007000NRG24180320242427662
|
18/03/2024
|
KESHAR DEVI
|
2714007WL038464
|
KESHAR DEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214704
|
|
Mrs. KESHAR DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
DEGANA
|
RJ-271400726501850600/3957952-A
(चुई)
|
2714007000NRG24180320242427936
|
18/03/2024
|
NIRMA
|
2714007WL038467
|
NIRMA
|
00698
|
RMGB0000378
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158214886
|
|
Mrs. NIRMA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726501850600/3957953
(चुई)
|
2714007000NRG24180320242427564
|
18/03/2024
|
HARI RAM
|
2714007WL038463
|
HARI RAM
|
00698
|
RMGB0000378
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3158214965
|
|
Mr. HARI RAM KUMHAR S/O GENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726501850600/3957955
(चुई)
|
2714007000NRG24180320242427565
|
18/03/2024
|
BHANWAR LAL
|
2714007WL038463
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3158214978
|
|
Mr. BHANWAR LAL MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726501850600/3957956
(चुई)
|
2714007000NRG24180320242427812
|
18/03/2024
|
SUGANA DEVI
|
2714007WL038466
|
SUGANA DEVI
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214763
|
|
Mrs. SUGANAI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726501850600/3957957
(चुई)
|
2714007000NRG24180320242428043
|
18/03/2024
|
UMMED RAM
|
2714007WL038471
|
UMMED RAM
|
00698
|
RMGB0000378
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158214579
|
|
Mr. UMMEDA RAM SO JORA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726501850600/3957957-A
(चुई)
|
2714007000NRG24180320242428044
|
18/03/2024
|
SHOBHADEVI
|
2714007WL038471
|
SHOBHADEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214767
|
|
Mrs. SHOBHA MANOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726501850600/3957959-A
(चुई)
|
2714007000NRG24180320242427664
|
18/03/2024
|
Choti devi
|
2714007WL038464
|
Choti devi
|
00698
|
RMGB0000378
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158214853
|
|
Mrs. CHOTI DEVI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726501850600/3957960-A
(चुई)
|
2714007000NRG24180320242427666
|
18/03/2024
|
SUMANDEVI
|
2714007WL038464
|
SUMANDEVI
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214814
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726501850600/3957961-B
(चुई)
|
2714007000NRG24180320242427667
|
18/03/2024
|
BAUDEVI
|
2714007WL038464
|
BAUDEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214654
|
|
Mrs. BAUDI DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726501850600/3957969
(चुई)
|
2714007000NRG24180320242427939
|
18/03/2024
|
MAHENDRA
|
2714007WL038467
|
MAHENDRA
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214936
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400726501850600/3957969-A
(चुई)
|
2714007000NRG24180320242427671
|
18/03/2024
|
SHYAM SUNDAR
|
2714007WL038464
|
SHYAM SUNDAR
|
00698
|
RMGB0000378
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158214632
|
|
Mr. SHYAM SUNDER S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726501850600/3957972
(चुई)
|
2714007000NRG24180320242427567
|
18/03/2024
|
AMARA RAM
|
2714007WL038463
|
AMARA RAM
|
00698
|
RMGB0000378
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214988
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726501850600/3957977-A
(चुई)
|
2714007000NRG24180320242427672
|
18/03/2024
|
HIRA RAM
|
2714007WL038464
|
HIRA RAM
|
00698
|
RMGB0000378
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158214979
|
|
Mr. HIRA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726501850600/3957980
(चुई)
|
2714007000NRG24180320242427673
|
18/03/2024
|
DHAYALI
|
2714007WL038464
|
DHAYALI
|
00698
|
RMGB0000378
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158214730
|
|
Mrs. DHAYALI DEVI RAMDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726501850600/3957986-A
(चुई)
|
2714007000NRG24180320242427815
|
18/03/2024
|
CHOTI DEVI
|
2714007WL038466
|
CHOTI DEVI
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214685
|
|
Mrs. CHHOTI BANO W/O NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726501850600/3957988
(चुई)
|
2714007000NRG24180320242427817
|
18/03/2024
|
KALU DEVI
|
2714007WL038466
|
KALU DEVI
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214749
|
|
Mrs. KALU DEVI W/O RUKAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726501850600/3957994-B
(चुई)
|
2714007000NRG24180320242427674
|
18/03/2024
|
SHREE KANVARI
|
2714007WL038464
|
SHREE KANVARI
|
00698
|
RMGB0000378
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158214597
|
|
Mrs. SHRI KANWARI W/O BADRI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726501850600/3957998
(चुई)
|
2714007000NRG24180320242427676
|
18/03/2024
|
RAMJAS DEVI
|
2714007WL038464
|
RAMJAS DEVI
|
00698
|
RMGB0000378
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158214775
|
|
Mrs. RAMJAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726501850600/51402307
(चुई)
|
2714007000NRG24180320242427941
|
18/03/2024
|
NARAYANRAM
|
2714007WL038467
|
NARAYANRAM
|
00698
|
RMGB0000378
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158214997
|
|
Mr. NARAYAN RAM SO LODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726501850600/7296019
(चुई)
|
2714007000NRG24180320242427819
|
18/03/2024
|
CHUKA DEVI
|
2714007WL038466
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214877
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726501850600/8760902
(चुई)
|
2714007000NRG24180320242427677
|
18/03/2024
|
PURNA RAM
|
2714007WL038464
|
PURNA RAM
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158214615
|
|
Mr. PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726501850600/8760903
(चुई)
|
2714007000NRG24180320242427569
|
18/03/2024
|
MANGHARAM
|
2714007WL038463
|
MANGHARAM
|
00698
|
RMGB0000378
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214772
|
|
Mr. MANGA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726501850600/8760904
(चुई)
|
2714007000NRG24180320242427942
|
18/03/2024
|
SANTUDEVI
|
2714007WL038467
|
SANTUDEVI
|
00698
|
RMGB0000378
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214789
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400726501850600/8760904-A
(चुई)
|
2714007000NRG24180320242427678
|
18/03/2024
|
jimna devi
|
2714007WL038464
|
jimna devi
|
00698
|
RMGB0000378
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158214680
|
|
Jimana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
DEGANA
|
RJ-271400726501850600/8760905
(चुई)
|
2714007000NRG24180320242427679
|
18/03/2024
|
VIMLA
|
2714007WL038464
|
VIMLA
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158214750
|
|
Mrs. BIMLA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726501850600/8760911-A
(चुई)
|
2714007000NRG24180320242427944
|
18/03/2024
|
MANJU KANWAR
|
2714007WL038467
|
MANJU KANWAR
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214896
|
|
MANJU KANWAR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEGANA
|
RJ-271400726501850600/8760914
(चुई)
|
2714007000NRG24180320242427820
|
18/03/2024
|
BASANTI
|
2714007WL038466
|
BASANTI
|
00698
|
RMGB0000378
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158214708
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726501850600/8760920
(चुई)
|
2714007000NRG24180320242427681
|
18/03/2024
|
BASANTI DEVI
|
2714007WL038464
|
BASANTI DEVI
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214748
|
|
Mrs. BASANTI DEVI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726501850600/8760920-B
(चुई)
|
2714007000NRG24180320242427570
|
18/03/2024
|
RAMKANWARI
|
2714007WL038463
|
RAMKANWARI
|
00698
|
RMGB0000378
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214746
|
|
Mrs. RAM KANWARI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726501850600/8760930-A
(चुई)
|
2714007000NRG24180320242427683
|
18/03/2024
|
KAILASHI DEVI
|
2714007WL038464
|
KAILASHI DEVI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158214709
|
|
Mrs. KELASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726501850600/8760931-A
(चुई)
|
2714007000NRG24180320242427823
|
18/03/2024
|
GANAPATRAM
|
2714007WL038466
|
GANAPATRAM
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214938
|
|
MR GANPATLAL MADANLAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400726501850600/8760939
(चुई)
|
2714007000NRG24180320242427571
|
18/03/2024
|
GANESH RAM
|
2714007WL038463
|
GANESH RAM
|
00698
|
RMGB0000378
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214781
|
|
Mr. GANESH . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726501850600/8760939-A
(चुई)
|
2714007000NRG24180320242427685
|
18/03/2024
|
GEETA DEVI
|
2714007WL038464
|
GEETA DEVI
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158214780
|
|
Mrs. GEETA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726501850600/8760941
(चुई)
|
2714007000NRG24180320242427686
|
18/03/2024
|
BEBIDEVI
|
2714007WL038464
|
BEBIDEVI
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158214839
|
|
Mrs. BABY DEVI KESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726501850600/8760943
(चुई)
|
2714007000NRG24180320242427687
|
18/03/2024
|
JYANA DEVI
|
2714007WL038464
|
JYANA DEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214844
|
|
Mrs. JYANA DEVI NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726501850600/8760947
(चुई)
|
2714007000NRG24180320242427950
|
18/03/2024
|
KUSHAL DEVI
|
2714007WL038467
|
KUSHAL DEVI
|
00698
|
RMGB0000378
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214824
|
|
Mrs. KUSHAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726501850600/8760947-A
(चुई)
|
2714007000NRG24180320242427951
|
18/03/2024
|
PAPPUDEVI
|
2714007WL038467
|
PAPPUDEVI
|
00698
|
RMGB0000378
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214820
|
|
Mrs. PAPPU DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726501850600/8760948
(चुई)
|
2714007000NRG24180320242427689
|
18/03/2024
|
SITADEVI
|
2714007WL038464
|
SITADEVI
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214765
|
|
Mrs. SITA BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726501850600/8760948-A
(चुई)
|
2714007000NRG24180320242427690
|
18/03/2024
|
kamli
|
2714007WL038464
|
kamli
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214836
|
|
Mrs. KAMLI WO RAM KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726501850600/8760948-B
(चुई)
|
2714007000NRG24180320242427572
|
18/03/2024
|
budha ram
|
2714007WL038463
|
budha ram
|
00698
|
RMGB0000378
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214825
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726501850600/8760954
(चुई)
|
2714007000NRG24180320242427828
|
18/03/2024
|
MULI DEVI
|
2714007WL038466
|
MULI DEVI
|
00698
|
RMGB0000378
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158214773
|
|
Mrs. MULI DEVI WO INDERAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726501850600/8760954-B
(चुई)
|
2714007000NRG24180320242427829
|
18/03/2024
|
RAJUDEVI
|
2714007WL038466
|
RAJUDEVI
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214676
|
|
Mrs. RAJU BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726501850600/8760955
(चुई)
|
2714007000NRG24180320242427830
|
18/03/2024
|
MAINA DEVI
|
2714007WL038466
|
MAINA DEVI
|
00698
|
RMGB0000378
|
705
|
705
|
Processed
|
20/04/2024
|
|
3158214612
|
|
Mrs. MAINA DEVI WO SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726501850600/8760956
(चुई)
|
2714007000NRG24180320242427691
|
18/03/2024
|
HEERA DEVI
|
2714007WL038464
|
HEERA DEVI
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214778
|
|
Mrs. HEERA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726501850600/8760958
(चुई)
|
2714007000NRG24180320242427692
|
18/03/2024
|
NENA DEVI
|
2714007WL038464
|
NENA DEVI
|
00698
|
RMGB0000378
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158214782
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726501850600/8760959
(चुई)
|
2714007000NRG24180320242427693
|
18/03/2024
|
Prakash sain
|
2714007WL038464
|
Prakash sain
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214795
|
|
Mr. PRAKASH SAIN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726501850600/8760962
(चुई)
|
2714007000NRG24180320242427831
|
18/03/2024
|
RAMNIWAS
|
2714007WL038466
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214864
|
|
RAM NIWAS SO DAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DEGANA
|
RJ-271400726501850600/8760963
(चुई)
|
2714007000NRG24180320242427953
|
18/03/2024
|
BHANWARI
|
2714007WL038467
|
BHANWARI
|
00698
|
RMGB0000378
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158214831
|
|
Mrs. BHANWARI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726501850600/8760964-A
(चुई)
|
2714007000NRG24180320242427695
|
18/03/2024
|
NARAYAN RAM
|
2714007WL038464
|
NARAYAN RAM
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214786
|
|
Mr. NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726501850600/8760966-B
(चुई)
|
2714007000NRG24180320242427698
|
18/03/2024
|
MUNNI DEVI
|
2714007WL038464
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214743
|
|
Mrs. MUNNI DEVI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726501850600/8760966-C
(चुई)
|
2714007000NRG24180320242427576
|
18/03/2024
|
CHELARAM
|
2714007WL038463
|
CHELARAM
|
00698
|
RMGB0000378
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3158214921
|
|
Mr. CHELA RAM LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726501850600/8760967-A
(चुई)
|
2714007000NRG24180320242427834
|
18/03/2024
|
MANJUDEVI
|
2714007WL038466
|
MANJUDEVI
|
00698
|
RMGB0000378
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3158214736
|
|
MRS MANJU DEVI WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400726501850600/8760969
(चुई)
|
2714007000NRG24180320242427835
|
18/03/2024
|
NATHURAM
|
2714007WL038466
|
NATHURAM
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214876
|
|
Mr. NATHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726501850600/8760972
(चुई)
|
2714007000NRG24180320242427954
|
18/03/2024
|
BHOLAKI
|
2714007WL038467
|
BHOLAKI
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214679
|
|
Mrs. BHOLKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726501850600/8760979-A
(चुई)
|
2714007000NRG24180320242427955
|
18/03/2024
|
MUNNI DEVI
|
2714007WL038467
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158214588
|
|
Mrs. MUNNI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726501850600/8760981-B
(चुई)
|
2714007000NRG24180320242427957
|
18/03/2024
|
BAUDEVI
|
2714007WL038467
|
BAUDEVI
|
00698
|
RMGB0000378
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158214718
|
|
Mrs. BAU DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726501850600/8760982
(चुई)
|
2714007000NRG24180320242427958
|
18/03/2024
|
BAJUDEVI
|
2714007WL038467
|
BAJUDEVI
|
00698
|
RMGB0000378
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158214684
|
|
Mrs. BAU MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726501850600/8760983
(चुई)
|
2714007000NRG24180320242427700
|
18/03/2024
|
SUTIDEVI
|
2714007WL038464
|
SUTIDEVI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158215000
|
|
Mrs. HUTI RAMNEEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726501850600/8760984
(चुई)
|
2714007000NRG24180320242427959
|
18/03/2024
|
RAKESH
|
2714007WL038467
|
RAKESH
|
00698
|
RMGB0000378
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158214713
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400726501850600/8760984-A
(चुई)
|
2714007000NRG24180320242427839
|
18/03/2024
|
RAMSUKH
|
2714007WL038466
|
RAMSUKH
|
00698
|
RMGB0000378
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158214776
|
|
Mr. RAM SUKH S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726501850600/8760985
(चुई)
|
2714007000NRG24180320242427578
|
18/03/2024
|
MUNNI
|
2714007WL038463
|
MUNNI
|
00698
|
RMGB0000378
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214608
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726501850600/8760986
(चुई)
|
2714007000NRG24180320242427960
|
18/03/2024
|
PARMARAM
|
2714007WL038467
|
PARMARAM
|
00698
|
RMGB0000378
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158214710
|
|
Mr. PARMA RAM GURJAR SO SHRI KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
DEGANA
|
RJ-271400726501850600/8760989
(चुई)
|
2714007000NRG24180320242428048
|
18/03/2024
|
NATHU RAM
|
2714007WL038471
|
NATHU RAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214859
|
|
Mr. NATHU RAM S/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726501850600/8760991
(चुई)
|
2714007000NRG24180320242427701
|
18/03/2024
|
BAUDEVI
|
2714007WL038464
|
BAUDEVI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158214785
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726501850600/8760993
(चुई)
|
2714007000NRG24180320242427840
|
18/03/2024
|
MANGILAL
|
2714007WL038466
|
MANGILAL
|
00698
|
RMGB0000378
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158214790
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726501850600/8760996
(चुई)
|
2714007000NRG24180320242427702
|
18/03/2024
|
CHUKA DEVI
|
2714007WL038464
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214589
|
|
Mrs. CHUKA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726501850600/8760996-A
(चुई)
|
2714007000NRG24180320242427961
|
18/03/2024
|
RAMNIWAS
|
2714007WL038467
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158214858
|
|
Mr. RAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726501850600/8760997-A
(चुई)
|
2714007000NRG24180320242427963
|
18/03/2024
|
SANTOSH GURJAR
|
2714007WL038467
|
SANTOSH GURJAR
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214941
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726501850600/8761000-A
(चुई)
|
2714007000NRG24180320242427842
|
18/03/2024
|
PARVATI
|
2714007WL038466
|
PARVATI
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214688
|
|
Mrs. PARVATI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726501850600/8761000-B
(चुई)
|
2714007000NRG24180320242427843
|
18/03/2024
|
SUMAN DEVI
|
2714007WL038466
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
235
|
235
|
Processed
|
20/04/2024
|
|
3158214889
|
|
Mr. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726501850600/8761004
(चुई)
|
2714007000NRG24180320242427703
|
18/03/2024
|
RAMI DEVI
|
2714007WL038464
|
RAMI DEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214672
|
|
Mrs. RAMI DEVI W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726501850600/8761020
(चुई)
|
2714007000NRG24180320242427844
|
18/03/2024
|
SURESH CHAND
|
2714007WL038466
|
SURESH CHAND
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214863
|
|
Mr. SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726501850600/8761020-A
(चुई)
|
2714007000NRG24180320242427965
|
18/03/2024
|
BHANWARI
|
2714007WL038467
|
BHANWARI
|
00698
|
RMGB0000378
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158214678
|
|
Mrs. BHANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726501850600/8761022
(चुई)
|
2714007000NRG24180320242427704
|
18/03/2024
|
ASHA DEVI
|
2714007WL038464
|
ASHA DEVI
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214633
|
|
Mrs. ASHA DEVI W/O SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726501850600/8761027
(चुई)
|
2714007000NRG24180320242427967
|
18/03/2024
|
LALI DEVI
|
2714007WL038467
|
LALI DEVI
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158214833
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726501850600/8761036
(चुई)
|
2714007000NRG24180320242427706
|
18/03/2024
|
SHARDA
|
2714007WL038464
|
SHARDA
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158215003
|
|
Mrs. SHARDA W/O ISAYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726501850600/8761038
(चुई)
|
2714007000NRG24180320242427971
|
18/03/2024
|
SANTOSH
|
2714007WL038467
|
SANTOSH
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214614
|
|
Mrs. SANTOH DEVI WO RAM PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726501850600/8761039
(चुई)
|
2714007000NRG24180320242427972
|
18/03/2024
|
RADHADEVI
|
2714007WL038467
|
RADHADEVI
|
00698
|
RMGB0000378
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214707
|
|
Miss. RADHA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726501850600/8761040-B
(चुई)
|
2714007000NRG24180320242427849
|
18/03/2024
|
KANCHAN
|
2714007WL038466
|
KANCHAN
|
00698
|
RMGB0000378
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3158214759
|
|
Mrs. KANCHAN WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
DEGANA
|
RJ-271400726501850600/8761043
(चुई)
|
2714007000NRG24180320242427974
|
18/03/2024
|
PAPPUSINGH
|
2714007WL038467
|
PAPPUSINGH
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158214635
|
|
Mr. PAPPU SINGH SO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726501850600/8761046
(चुई)
|
2714007000NRG24180320242427975
|
18/03/2024
|
HARI SINGH
|
2714007WL038467
|
HARI SINGH
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214875
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726501850600/8761046-A
(चुई)
|
2714007000NRG24180320242427584
|
18/03/2024
|
SURGYANKANWAR
|
2714007WL038463
|
SURGYANKANWAR
|
00698
|
RMGB0000378
|
531
|
531
|
Processed
|
20/04/2024
|
|
3158214796
|
|
Mrs. SURGYAN . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726501850600/8761046-B
(चुई)
|
2714007000NRG24180320242427976
|
18/03/2024
|
MANJU KANWAR
|
2714007WL038467
|
MANJU KANWAR
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214874
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400726501850600/8761054-A
(चुई)
|
2714007000NRG24180320242427851
|
18/03/2024
|
GUMANIDEVI
|
2714007WL038466
|
GUMANIDEVI
|
00698
|
RMGB0000378
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158214770
|
|
Mrs. GUMANI W/O SHRI BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
DEGANA
|
RJ-271400726501850600/8761055-B
(चुई)
|
2714007000NRG24180320242427853
|
18/03/2024
|
SUMAN
|
2714007WL038466
|
SUMAN
|
00698
|
RMGB0000378
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158214648
|
|
Mrs. SUMAN BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726501850600/8761056
(चुई)
|
2714007000NRG24180320242427854
|
18/03/2024
|
MANJU
|
2714007WL038466
|
MANJU
|
00698
|
RMGB0000378
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158214911
|
|
Mrs. MANJU W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726501850600/8761057-A
(चुई)
|
2714007000NRG24180320242427712
|
18/03/2024
|
SANTOSH DEVI
|
2714007WL038464
|
SANTOSH DEVI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158214769
|
|
Mrs. SANTOSH DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726501850600/8761066
(चुई)
|
2714007000NRG24180320242427855
|
18/03/2024
|
NENIDEVI
|
2714007WL038466
|
NENIDEVI
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214728
|
|
Mrs. NENI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726501850600/8761067-A
(चुई)
|
2714007000NRG24180320242427857
|
18/03/2024
|
GOVINDRAM
|
2714007WL038466
|
GOVINDRAM
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214798
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726501850600/8761067-B
(चुई)
|
2714007000NRG24180320242427858
|
18/03/2024
|
GOGADEVI
|
2714007WL038466
|
GOGADEVI
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214651
|
|
Mrs. GOGA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726501850600/8761072-A
(चुई)
|
2714007000NRG24180320242427714
|
18/03/2024
|
KIRAN DEVI
|
2714007WL038464
|
KIRAN DEVI
|
00698
|
RMGB0000378
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158214868
|
|
Mrs. KIRAN DEVI WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726501850600/8761077
(चुई)
|
2714007000NRG24180320242427861
|
18/03/2024
|
MANJUDEVI
|
2714007WL038466
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158214774
|
|
Mrs. MANJU DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726501850600/8761081
(चुई)
|
2714007000NRG24180320242427980
|
18/03/2024
|
PARMA
|
2714007WL038467
|
PARMA
|
00698
|
RMGB0000378
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158214857
|
|
Mrs. PREM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726501850600/8761084
(चुई)
|
2714007000NRG24180320242427863
|
18/03/2024
|
sarju devi
|
2714007WL038466
|
sarju devi
|
00698
|
RMGB0000378
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158214958
|
|
SARJU DEVI WO RAM NIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726501850600/8761085
(चुई)
|
2714007000NRG24180320242427720
|
18/03/2024
|
SUMAN DEVI
|
2714007WL038464
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158214856
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726501850600/8761090
(चुई)
|
2714007000NRG24180320242427723
|
18/03/2024
|
CHOTIDEVI
|
2714007WL038464
|
CHOTIDEVI
|
00698
|
RMGB0000378
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158214898
|
|
Mrs. CHHOTU DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726501850600/8761093-A
(चुई)
|
2714007000NRG24180320242427866
|
18/03/2024
|
MANJUDEVI
|
2714007WL038466
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158214869
|
|
Mrs. MANJU DEVI WO PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726501850600/8761094-B
(चुई)
|
2714007000NRG24180320242428054
|
18/03/2024
|
Bhagirath mehra
|
2714007WL038471
|
Bhagirath mehra
|
00698
|
RMGB0000378
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158214712
|
|
Mr. Bhagirath Mehra
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726501850600/8761097-B
(चुई)
|
2714007000NRG24180320242427868
|
18/03/2024
|
RATANI DEVI
|
2714007WL038466
|
RATANI DEVI
|
00698
|
RMGB0000378
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158214860
|
|
Mrs. RATANI DEVI W/O SHRI SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
DEGANA
|
RJ-271400726501850600/8778703-B
(चुई)
|
2714007000NRG24180320242427869
|
18/03/2024
|
PREMDEVI
|
2714007WL038466
|
PREMDEVI
|
00698
|
RMGB0000378
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158214777
|
|
Mrs. PREM DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726501850600/8778706
(चुई)
|
2714007000NRG24180320242427870
|
18/03/2024
|
SHANTI
|
2714007WL038466
|
SHANTI
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214586
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726501850600/8778711
(चुई)
|
2714007000NRG24180320242427872
|
18/03/2024
|
LILA DEVI
|
2714007WL038466
|
LILA DEVI
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214551
|
|
Mrs. LILA W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726501850600/8778713
(चुई)
|
2714007000NRG24180320242427586
|
18/03/2024
|
SAYRI DEVI
|
2714007WL038463
|
SAYRI DEVI
|
00698
|
RMGB0000378
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214882
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726501850600/8778713-A
(चुई)
|
2714007000NRG24180320242427587
|
18/03/2024
|
NORTI
|
2714007WL038463
|
NORTI
|
00698
|
RMGB0000378
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214888
|
|
Mrs. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726501850600/8778722-A
(चुई)
|
2714007000NRG24180320242427875
|
18/03/2024
|
MANJUDEVI
|
2714007WL038466
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214879
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726501850600/8778723-A
(चुई)
|
2714007000NRG24180320242428033
|
18/03/2024
|
VIMALADEVI
|
2714007WL038469
|
VIMALADEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214939
|
|
Mrs. VIMLA DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726501850600/8778727-A
(चुई)
|
2714007000NRG24180320242428060
|
18/03/2024
|
PAPPUDIDEVI
|
2714007WL038471
|
PAPPUDIDEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214885
|
|
Mrs. PAPPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726501850600/8778730
(चुई)
|
2714007000NRG24180320242427982
|
18/03/2024
|
GEETADEVI
|
2714007WL038467
|
GEETADEVI
|
00698
|
RMGB0000378
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158214834
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726501850600/8778731
(चुई)
|
2714007000NRG24180320242427590
|
18/03/2024
|
MUKESH MEHRA
|
2714007WL038463
|
MUKESH MEHRA
|
00698
|
RMGB0000378
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214797
|
|
MR MUKESH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400726501850600/8778737-A
(चुई)
|
2714007000NRG24180320242427593
|
18/03/2024
|
SUNITA
|
2714007WL038463
|
SUNITA
|
00698
|
RMGB0000378
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3158214866
|
|
SUNITA
|
UCO BANK(607066)
|
|
401
|
DEGANA
|
RJ-271400726501850600/8778738-B
(चुई)
|
2714007000NRG24180320242427876
|
18/03/2024
|
JASU DEVI
|
2714007WL038466
|
JASU DEVI
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214842
|
|
Mrs. JESU DEVI W/O RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726501850600/8778738-C
(चुई)
|
2714007000NRG24180320242427595
|
18/03/2024
|
baju devi
|
2714007WL038463
|
baju devi
|
00698
|
RMGB0000378
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158215005
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400726501850600/8778739
(चुई)
|
2714007000NRG24180320242427596
|
18/03/2024
|
BASANTI
|
2714007WL038463
|
BASANTI
|
00698
|
RMGB0000378
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214711
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726501850600/8778740-A
(चुई)
|
2714007000NRG24180320242427598
|
18/03/2024
|
JIMNA DEVI
|
2714007WL038463
|
JIMNA DEVI
|
00698
|
RMGB0000378
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3158214783
|
|
Mrs. JIMANA DEVI WO LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726501850600/8778745
(चुई)
|
2714007000NRG24180320242427879
|
18/03/2024
|
KAMLI
|
2714007WL038466
|
KAMLI
|
00698
|
RMGB0000378
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158214741
|
|
Mrs. KAMLI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726501850600/8778748
(चुई)
|
2714007000NRG24180320242427737
|
18/03/2024
|
KISHANA RAM
|
2714007WL038464
|
KISHANA RAM
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214984
|
|
Mr. KISHINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726501850600/8778750-A
(चुई)
|
2714007000NRG24180320242427600
|
18/03/2024
|
GATUDEVI
|
2714007WL038463
|
GATUDEVI
|
00698
|
RMGB0000378
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3158214624
|
|
Mrs. GATU DEVI WO PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726501850600/8778756-A
(चुई)
|
2714007000NRG24180320242427985
|
18/03/2024
|
PREM DEVI
|
2714007WL038467
|
PREM DEVI
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214935
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726501850600/8778760
(चुई)
|
2714007000NRG24180320242427987
|
18/03/2024
|
CHUKA DEVI
|
2714007WL038467
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158215006
|
|
Mrs. CHUKA DEVI W/O KALYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726501850600/8778775-A
(चुई)
|
2714007000NRG24180320242427992
|
18/03/2024
|
JYANA DEVI
|
2714007WL038467
|
JYANA DEVI
|
00698
|
RMGB0000378
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158214919
|
|
MS JAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400726501850600/8778775-C
(चुई)
|
2714007000NRG24180320242427993
|
18/03/2024
|
SHARDA
|
2714007WL038467
|
SHARDA
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214916
|
|
Mrs. SHARDA DEVI W/O TEJA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726501850600/8778777
(चुई)
|
2714007000NRG24180320242427995
|
18/03/2024
|
RAMNIWAS
|
2714007WL038467
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158214716
|
|
Mr. RAM NIWAS S/O HARDIN RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726501850600/8778783-A
(चुई)
|
2714007000NRG24180320242428000
|
18/03/2024
|
AACHU DEVI
|
2714007WL038467
|
AACHU DEVI
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158214592
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726501850600/8778784-A
(चुई)
|
2714007000NRG24180320242428001
|
18/03/2024
|
SANTOSH
|
2714007WL038467
|
SANTOSH
|
00698
|
RMGB0000378
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158214737
|
|
Mrs. SANTOSH W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726501850600/8778786-A
(चुई)
|
2714007000NRG24180320242427738
|
18/03/2024
|
CHHOTI DEVI
|
2714007WL038464
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214784
|
|
Mr. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726501850600/8778787
(चुई)
|
2714007000NRG24180320242428003
|
18/03/2024
|
SAYARI
|
2714007WL038467
|
SAYARI
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158214931
|
|
Mr. SAYARI DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726501850600/8778789
(चुई)
|
2714007000NRG24180320242428004
|
18/03/2024
|
POONAM
|
2714007WL038467
|
POONAM
|
00698
|
RMGB0000378
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158214787
|
|
Mrs. PUNAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726501850600/8778794
(चुई)
|
2714007000NRG24180320242428007
|
18/03/2024
|
FULA DEVI
|
2714007WL038467
|
FULA DEVI
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158214816
|
|
Mrs. PHOOLA DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726501850600/8778795
(चुई)
|
2714007000NRG24180320242428008
|
18/03/2024
|
CHHOTI DEVI
|
2714007WL038467
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158214740
|
|
Mrs. CHOTI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726501850600/8778800
(चुई)
|
2714007000NRG24180320242428011
|
18/03/2024
|
SANTOSH
|
2714007WL038467
|
SANTOSH
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214861
|
|
Mrs. SANTU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726501850600/8778800-A
(चुई)
|
2714007000NRG24180320242428012
|
18/03/2024
|
MANGUDEVI
|
2714007WL038467
|
MANGUDEVI
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214687
|
|
Mangi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
DEGANA
|
RJ-271400726501850600/8778806
(चुई)
|
2714007000NRG24180320242427739
|
18/03/2024
|
MANOHAR SINGH
|
2714007WL038464
|
MANOHAR SINGH
|
00698
|
RMGB0000378
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158214977
|
|
Mr. MANOHAR SINGH SURAJ BHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726501850600/8778809
(चुई)
|
2714007000NRG24180320242427881
|
18/03/2024
|
JABBRSINGH
|
2714007WL038466
|
JABBRSINGH
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214873
|
|
Mr. JABBAR SINGH S/O SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726501850600/8778814
(चुई)
|
2714007000NRG24180320242427601
|
18/03/2024
|
MANOJSINGH
|
2714007WL038463
|
MANOJSINGH
|
00698
|
RMGB0000378
|
1593
|
1593
|
Processed
|
20/04/2024
|
|
3158214862
|
|
Mr. MANOJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726501850600/8778815-A
(चुई)
|
2714007000NRG24180320242427602
|
18/03/2024
|
GUMANSINGH
|
2714007WL038463
|
GUMANSINGH
|
00698
|
RMGB0000378
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214872
|
|
Mr. GUMAN SINGH S/O NATHU RAM DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726501850600/8778817
(चुई)
|
2714007000NRG24180320242427883
|
18/03/2024
|
RAJUSINGH
|
2714007WL038466
|
RAJUSINGH
|
00698
|
RMGB0000378
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158214934
|
|
Raju Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
DEGANA
|
RJ-271400726501850600/8778819
(चुई)
|
2714007000NRG24180320242427884
|
18/03/2024
|
NAGINA
|
2714007WL038466
|
NAGINA
|
00698
|
RMGB0000378
|
470
|
470
|
Processed
|
20/04/2024
|
|
3158214553
|
|
Mrs. NAGINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726501850600/8778820
(चुई)
|
2714007000NRG24180320242427740
|
18/03/2024
|
MAINA DEVI
|
2714007WL038464
|
MAINA DEVI
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158214585
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726501850600/8778821-A
(चुई)
|
2714007000NRG24180320242427741
|
18/03/2024
|
SAYARI DEVI
|
2714007WL038464
|
SAYARI DEVI
|
00698
|
RMGB0000378
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158214595
|
|
Mrs. SAYARI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726501850600/8778823
(चुई)
|
2714007000NRG24180320242428064
|
18/03/2024
|
PUJA
|
2714007WL038471
|
PUJA
|
00698
|
RMGB0000378
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158214788
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400726501850600/8778830-A
(चुई)
|
2714007000NRG24180320242427886
|
18/03/2024
|
KIRAN
|
2714007WL038466
|
KIRAN
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214550
|
|
Mrs. KIRAN W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726501850600/8778831-A
(चुई)
|
2714007000NRG24180320242427887
|
18/03/2024
|
RAJURAM
|
2714007WL038466
|
RAJURAM
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214940
|
|
Mr. RAJU RAM S/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726501850600/8778832
(चुई)
|
2714007000NRG24180320242427888
|
18/03/2024
|
NENI
|
2714007WL038466
|
NENI
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214754
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400726501850600/8778837-A
(चुई)
|
2714007000NRG24180320242427604
|
18/03/2024
|
naru devi
|
2714007WL038463
|
naru devi
|
00698
|
RMGB0000378
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214699
|
|
naru devi
|
INDUSIND BANK(607189)
|
|
435
|
DEGANA
|
RJ-271400726501850600/8778844
(चुई)
|
2714007000NRG24180320242427605
|
18/03/2024
|
PRESATA
|
2714007WL038463
|
PRESATA
|
00698
|
RMGB0000378
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3158214871
|
|
Mrs. PRESTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726501850600/8778848
(चुई)
|
2714007000NRG24180320242427742
|
18/03/2024
|
SHANTI
|
2714007WL038464
|
SHANTI
|
00698
|
RMGB0000378
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158214793
|
|
Mrs. SHATI DEVI WO DHARMENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726501850600/8778854
(चुई)
|
2714007000NRG24180320242427744
|
18/03/2024
|
PAPPU DEVI
|
2714007WL038464
|
PAPPU DEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214639
|
|
Mrs. PAPPUDEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726501850600/8778855
(चुई)
|
2714007000NRG24180320242427890
|
18/03/2024
|
SONAKI DEVI
|
2714007WL038466
|
SONAKI DEVI
|
00698
|
RMGB0000378
|
705
|
705
|
Processed
|
20/04/2024
|
|
3158214620
|
|
Mrs. SONAKI DEVI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726501850600/8778860
(चुई)
|
2714007000NRG24180320242427608
|
18/03/2024
|
GALAKU
|
2714007WL038463
|
GALAKU
|
00698
|
RMGB0000378
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3158215008
|
|
Mrs. GALKU MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726501850600/8778861
(चुई)
|
2714007000NRG24180320242427609
|
18/03/2024
|
GOVIND RAM
|
2714007WL038463
|
GOVIND RAM
|
00698
|
RMGB0000378
|
1416
|
1416
|
Processed
|
20/04/2024
|
|
3158214974
|
|
Mr. GOVIND RAM S/O MANGU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726501850600/8778882
(चुई)
|
2714007000NRG24180320242427894
|
18/03/2024
|
KHETUDEVI
|
2714007WL038466
|
KHETUDEVI
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214631
|
|
Mrs. KHETUDI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726501850600/8778888
(चुई)
|
2714007000NRG24180320242428065
|
18/03/2024
|
KISNI DEVI
|
2714007WL038471
|
KISNI DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214606
|
|
Ms. KISHANI DEVI WO BAGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726501850600/8778890-A
(चुई)
|
2714007000NRG24180320242427896
|
18/03/2024
|
PREMDEVI
|
2714007WL038466
|
PREMDEVI
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214827
|
|
Mrs. PREMI DEVI RANVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726501850600/8784901
(चुई)
|
2714007000NRG24180320242427898
|
18/03/2024
|
POOJA
|
2714007WL038466
|
POOJA
|
00698
|
RMGB0000378
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158214792
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726501850600/8784905-A
(चुई)
|
2714007000NRG24180320242427617
|
18/03/2024
|
SUMAN DEVI
|
2714007WL038463
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3158214993
|
|
Mrs. SUMAN W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726501850600/8784908-A
(चुई)
|
2714007000NRG24180320242427899
|
18/03/2024
|
SHANTI DEVI
|
2714007WL038466
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158215007
|
|
Mrs. SHANTI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726501850600/8784911-B
(चुई)
|
2714007000NRG24180320242427901
|
18/03/2024
|
SEEMADEVI
|
2714007WL038466
|
SEEMADEVI
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214927
|
|
Mr. SAMU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726501850600/8784912
(चुई)
|
2714007000NRG24180320242427618
|
18/03/2024
|
BAUDI
|
2714007WL038463
|
BAUDI
|
00698
|
RMGB0000378
|
1593
|
1593
|
Processed
|
20/04/2024
|
|
3158214835
|
|
Mrs. BAUDI DEVI W/O SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726501850600/8784912-C
(चुई)
|
2714007000NRG24180320242427621
|
18/03/2024
|
BALI DEVI
|
2714007WL038463
|
BALI DEVI
|
00698
|
RMGB0000378
|
177
|
177
|
Processed
|
20/04/2024
|
|
3158214630
|
|
Mrs. BALI DEVI W/O PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726501850600/8784914
(चुई)
|
2714007000NRG24180320242427622
|
18/03/2024
|
SUSHILADEVI
|
2714007WL038463
|
SUSHILADEVI
|
00698
|
RMGB0000378
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3158214805
|
|
Mrs. SUSHILA W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726501850600/8784916
(चुई)
|
2714007000NRG24180320242427623
|
18/03/2024
|
RAJUDI
|
2714007WL038463
|
RAJUDI
|
00698
|
RMGB0000378
|
1416
|
1416
|
Processed
|
20/04/2024
|
|
3158214701
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726501850600/8784927-A
(चुई)
|
2714007000NRG24180320242427628
|
18/03/2024
|
SUSHEELA
|
2714007WL038463
|
SUSHEELA
|
00698
|
RMGB0000378
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214617
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726501850600/8784928-A
(चुई)
|
2714007000NRG24180320242427904
|
18/03/2024
|
NENI DEVI
|
2714007WL038466
|
NENI DEVI
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214590
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726501850600/8784930
(चुई)
|
2714007000NRG24180320242427758
|
18/03/2024
|
LALI DEVI
|
2714007WL038464
|
LALI DEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214700
|
|
Mrs. LALI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726501850600/8784934-A
(चुई)
|
2714007000NRG24180320242427907
|
18/03/2024
|
nathi bano
|
2714007WL038466
|
nathi bano
|
00698
|
RMGB0000378
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158214794
|
|
Mrs. NATHI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726501850600/8784936-A
(चुई)
|
2714007000NRG24180320242427909
|
18/03/2024
|
PINTU DEVI
|
2714007WL038466
|
PINTU DEVI
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214663
|
|
Mrs. PINTU BANO W/O YUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726501850600/8784937-A
(चुई)
|
2714007000NRG24180320242427911
|
18/03/2024
|
MEHRUNA BANO
|
2714007WL038466
|
MEHRUNA BANO
|
00698
|
RMGB0000378
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158214890
|
|
Mrs. MAHRUNA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726501850600/8784942-A
(चुई)
|
2714007000NRG24180320242427913
|
18/03/2024
|
CHUKA DEVI
|
2714007WL038466
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158214650
|
|
Mrs. CHUKA DEVI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726501850600/8784949-A
(चुई)
|
2714007000NRG24180320242427915
|
18/03/2024
|
SAROJ
|
2714007WL038466
|
SAROJ
|
00698
|
RMGB0000378
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158214973
|
|
Mrs. SAROJ DO RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726501850600/8784957-A
(चुई)
|
2714007000NRG24180320242428017
|
18/03/2024
|
POOJA DEVI
|
2714007WL038467
|
POOJA DEVI
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214812
|
|
MRS POOJA XXX
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400726501850600/8784961
(चुई)
|
2714007000NRG24180320242427632
|
18/03/2024
|
PINKI
|
2714007WL038463
|
PINKI
|
00698
|
RMGB0000378
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3158214813
|
|
Mrs. PINKI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726501850600/8784971-A
(चुई)
|
2714007000NRG24180320242427919
|
18/03/2024
|
SHARDA DEVI
|
2714007WL038466
|
SHARDA DEVI
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214972
|
|
Mr. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726501850600/8784975-A
(चुई)
|
2714007000NRG24180320242427635
|
18/03/2024
|
MANJU DEVI
|
2714007WL038463
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214854
|
|
Mrs. MANJU DEVI WO MUKESH SIYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726501850600/8784981
(चुई)
|
2714007000NRG24180320242428019
|
18/03/2024
|
CHHOTI DEVI
|
2714007WL038467
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158214604
|
|
Ms. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726501850600/8784989
(चुई)
|
2714007000NRG24180320242428020
|
18/03/2024
|
RAMNIWAS
|
2714007WL038467
|
RAMNIWAS
|
00698
|
RMGB0000378
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158214865
|
|
Mr. RAM NIWAS CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726501850600/8785107-A
(चुई)
|
2714007000NRG24180320242427638
|
18/03/2024
|
MADUDEVI
|
2714007WL038463
|
MADUDEVI
|
00698
|
RMGB0000378
|
177
|
177
|
Processed
|
20/04/2024
|
|
3158214609
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726501850600/8785108-A
(चुई)
|
2714007000NRG24180320242427639
|
18/03/2024
|
RAKESH
|
2714007WL038463
|
RAKESH
|
00698
|
RMGB0000378
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158214623
|
|
MR RAKESH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEGANA
|
RJ-271400726501850600/8785109-A
(चुई)
|
2714007000NRG24180320242427640
|
18/03/2024
|
BAJUDEVI
|
2714007WL038463
|
BAJUDEVI
|
00698
|
RMGB0000378
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214673
|
|
Baju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
DEGANA
|
RJ-271400726501850600/8785123
(चुई)
|
2714007000NRG24180320242427643
|
18/03/2024
|
RAMCHANDRA
|
2714007WL038463
|
RAMCHANDRA
|
00698
|
RMGB0000378
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158214697
|
|
Mr. RAM CHANDAR RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726501850600/8785126
(चुई)
|
2714007000NRG24180320242428070
|
18/03/2024
|
MANISH KUMAR SIYAK
|
2714007WL038471
|
MANISH KUMAR SIYAK
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214848
|
|
Mr. MANISH KUMAR PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726501850600/8785126
(चुई)
|
2714007000NRG24180320242428069
|
18/03/2024
|
SHANTI DEVI
|
2714007WL038471
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158214594
|
|
Mrs. SHANTI DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726501850600/8785133-A
(चुई)
|
2714007000NRG24180320242427649
|
18/03/2024
|
MANJU DEVI
|
2714007WL038463
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3158214642
|
|
Mrs. MANJU DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726501850600/8785134-A
(चुई)
|
2714007000NRG24180320242427650
|
18/03/2024
|
RAJUDEVI
|
2714007WL038463
|
RAJUDEVI
|
00698
|
RMGB0000378
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214593
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726501850600/8785142
(चुई)
|
2714007000NRG24180320242427655
|
18/03/2024
|
MUNNIDEVI
|
2714007WL038463
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214887
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726501850600/8785142-A
(चुई)
|
2714007000NRG24180320242427656
|
18/03/2024
|
AACHU DEVI
|
2714007WL038463
|
AACHU DEVI
|
00698
|
RMGB0000378
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214666
|
|
Mrs. ANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726501850600/8785145
(चुई)
|
2714007000NRG24180320242427764
|
18/03/2024
|
PUSIDEVI
|
2714007WL038464
|
PUSIDEVI
|
00698
|
RMGB0000378
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158214662
|
|
Mrs. PUSI DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726501850600/8785147
(चुई)
|
2714007000NRG24180320242427926
|
18/03/2024
|
MADU DEVI
|
2714007WL038466
|
MADU DEVI
|
00698
|
RMGB0000378
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158214722
|
|
Mrs. MADU DEVI SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726501850600/8785150
(चुई)
|
2714007000NRG24180320242427766
|
18/03/2024
|
KALU RAM
|
2714007WL038464
|
KALU RAM
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158214618
|
|
Mr. KALU RAM S/O SURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385172
|
385172
|
|
|
|
|
|
|
|
|
479
|
DEGANA
|
RJ-271400726501850600/8760959-A
(चुई)
|
2714007000NRG24180320242427573
|
18/03/2024
|
YASODA DEVI
|
2714007WL038463
|
YASODA DEVI
|
00698
|
RMGB0000501
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3158214832
|
|
Mrs. YASHODA W/O MUKESH KUMAR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
480
|
DEGANA
|
RJ-271400726501850600/8784929
(चुई)
|
2714007000NRG24180320242427629
|
18/03/2024
|
LILA DEVI
|
2714007WL038463
|
LILA DEVI
|
00703
|
AIRP0000001
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3158214545
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
875027
|
875027
|
|
|
|
|
|
|
|