|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400728701856800/51404591
(ईड़वा)
|
2714007000NRG24060720230646429
|
07/07/2023
|
Priyanka
|
2714007WL009153
|
Priyanka
|
00045
|
BARB0RAMAJM
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902749
|
|
Mrs. PRIYANKA RAMGOPAL OJHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728701856800/3951741
(ईड़वा)
|
2714007000NRG24060720230646757
|
07/07/2023
|
VISHNU MEGHWAL
|
2714007WL009157
|
VISHNU MEGHWAL
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902750
|
|
MR VISHNU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728701856800/3951755-A
(ईड़वा)
|
2714007000NRG24060720230646531
|
07/07/2023
|
mena
|
2714007WL009156
|
mena
|
00462
|
UCBA0000589
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902919
|
|
MENA BANO W/O NABAB SYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728701856800/3951119
(ईड़वा)
|
2714007000NRG24060720230646637
|
07/07/2023
|
hari ram
|
2714007WL009157
|
hari ram
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902631
|
|
Mr. HARJI RAM JAT SO CHOTHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400728701856800/3951401
(ईड़वा)
|
2714007000NRG24060720230646638
|
07/07/2023
|
FULKI
|
2714007WL009157
|
FULKI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902660
|
|
FULA DEV WO GANESH RAM BAWARI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400728701856800/3951402
(ईड़वा)
|
2714007000NRG24060720230646639
|
07/07/2023
|
SAJNA
|
2714007WL009157
|
SAJNA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902634
|
|
Mrs. SAJANAI SAJANAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400728701856800/3951403
(ईड़वा)
|
2714007000NRG24060720230646640
|
07/07/2023
|
SHANTI
|
2714007WL009157
|
SHANTI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902938
|
|
Mrs. SHANTI DEVI WO RATNA RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400728701856800/3951406
(ईड़वा)
|
2714007000NRG24060720230646641
|
07/07/2023
|
SUGNAI
|
2714007WL009157
|
SUGNAI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902858
|
|
Mrs. SUGNAI WO JOGA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400728701856800/3951412
(ईड़वा)
|
2714007000NRG24060720230646642
|
07/07/2023
|
AAYCHUKI
|
2714007WL009157
|
AAYCHUKI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902826
|
|
Mrs. AYACHUKI W/O LAKHA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400728701856800/3951414
(ईड़वा)
|
2714007000NRG24060720230646643
|
07/07/2023
|
PARLAD RAM
|
2714007WL009157
|
PARLAD RAM
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902925
|
|
Mr. PRAHLAD RAM SO DEBU RAM CHOKIDAR CH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400728701856800/3951418
(ईड़वा)
|
2714007000NRG24060720230646644
|
07/07/2023
|
SEEMA DEVI
|
2714007WL009157
|
SEEMA DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902753
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400728701856800/3951419
(ईड़वा)
|
2714007000NRG24060720230646645
|
07/07/2023
|
MADAN LAL
|
2714007WL009157
|
MADAN LAL
|
00698
|
RMGB0000341
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4797903036
|
|
Mr. MADAN SO GANPAT CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400728701856800/3951420
(ईड़वा)
|
2714007000NRG24060720230646646
|
07/07/2023
|
rameshwari devi
|
2714007WL009157
|
rameshwari devi
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902611
|
|
Mrs. RAMESHWARI WO BABU LAL BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400728701856800/3951422
(ईड़वा)
|
2714007000NRG24060720230646647
|
07/07/2023
|
SHARDA
|
2714007WL009157
|
SHARDA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902618
|
|
Mrs. SHARDA WO SHIV KARAN JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728701856800/3951425
(ईड़वा)
|
2714007000NRG24060720230646649
|
07/07/2023
|
RAMJI RAM
|
2714007WL009157
|
RAMJI RAM
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902950
|
|
Mr. RAMJI RAM SO SUGANA RAM TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728701856800/3951426-A
(ईड़वा)
|
2714007000NRG24060720230646650
|
07/07/2023
|
FEFALI
|
2714007WL009157
|
FEFALI
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902842
|
|
Mrs. FEFA DEVI W/O RAM LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400728701856800/3951427
(ईड़वा)
|
2714007000NRG24060720230646651
|
07/07/2023
|
AACHUDI DEVI
|
2714007WL009157
|
AACHUDI DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902626
|
|
Mrs. ACHUDI WO BHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728701856800/3951434
(ईड़वा)
|
2714007000NRG24060720230646652
|
07/07/2023
|
BAJUDI
|
2714007WL009157
|
BAJUDI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902827
|
|
Mr. BAJU DEVI W/O SAWAL RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728701856800/3951435
(ईड़वा)
|
2714007000NRG24060720230646653
|
07/07/2023
|
PRMA DEVI
|
2714007WL009157
|
PRMA DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903029
|
|
Mrs. PARMA W/O SUGANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728701856800/3951436
(ईड़वा)
|
2714007000NRG24060720230646654
|
07/07/2023
|
BIDAMI DEVI
|
2714007WL009157
|
BIDAMI DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902672
|
|
BIDAMI WO KAILASH CHAND MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728701856800/3951439
(ईड़वा)
|
2714007000NRG24060720230646655
|
07/07/2023
|
KAMLI
|
2714007WL009157
|
KAMLI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903025
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728701856800/3951440
(ईड़वा)
|
2714007000NRG24060720230646656
|
07/07/2023
|
CHIDKLI
|
2714007WL009157
|
CHIDKLI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903007
|
|
CHIDKALI WO SOHAN RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728701856800/3951442
(ईड़वा)
|
2714007000NRG24060720230646657
|
07/07/2023
|
MANJU
|
2714007WL009157
|
MANJU
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902699
|
|
Mrs. MANJU WO RAMNIWAS MEGHWAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728701856800/3951444
(ईड़वा)
|
2714007000NRG24060720230646658
|
07/07/2023
|
cotudee
|
2714007WL009157
|
cotudee
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902881
|
|
Mrs. CHHOTURI WO GOGA RAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728701856800/3951445
(ईड़वा)
|
2714007000NRG24060720230646659
|
07/07/2023
|
KAILI DEVI
|
2714007WL009157
|
KAILI DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902907
|
|
Mrs. KELKI WOSUKH DEV BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728701856800/3951446
(ईड़वा)
|
2714007000NRG24060720230646660
|
07/07/2023
|
RAMPYARI
|
2714007WL009157
|
RAMPYARI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902984
|
|
Mrs. RAMPYARI BAWRI WO ASHU RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728701856800/3951447
(ईड़वा)
|
2714007000NRG24060720230646661
|
07/07/2023
|
reshmi
|
2714007WL009157
|
reshmi
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902983
|
|
Mrs. RESHMI BAWRI WO BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728701856800/3951448
(ईड़वा)
|
2714007000NRG24060720230646662
|
07/07/2023
|
KAMLA
|
2714007WL009157
|
KAMLA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903050
|
|
Mrs. KAMLI DEVI WO GHASI RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728701856800/3951449
(ईड़वा)
|
2714007000NRG24060720230646663
|
07/07/2023
|
CHAIKI
|
2714007WL009157
|
CHAIKI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902823
|
|
Mrs. CHENAKI DEVI W/O JHOMAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728701856800/3951450
(ईड़वा)
|
2714007000NRG24060720230646664
|
07/07/2023
|
LAXMI
|
2714007WL009157
|
LAXMI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902954
|
|
MR LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400728701856800/3951452
(ईड़वा)
|
2714007000NRG24060720230646665
|
07/07/2023
|
AASHA DEVI
|
2714007WL009157
|
AASHA DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902740
|
|
Mrs. ASHA DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400728701856800/3951454
(ईड़वा)
|
2714007000NRG24060720230646666
|
07/07/2023
|
KISTURA RAM
|
2714007WL009157
|
KISTURA RAM
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902972
|
|
Mr. KISTOOR SO SHRI RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728701856800/3951457
(ईड़वा)
|
2714007000NRG24060720230646667
|
07/07/2023
|
KAMLI
|
2714007WL009157
|
KAMLI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903042
|
|
KAMLI .
|
INDUSIND BANK(607189)
|
|
34
|
DEGANA
|
RJ-271400728701856800/3951459
(ईड़वा)
|
2714007000NRG24060720230646668
|
07/07/2023
|
INDRA
|
2714007WL009157
|
INDRA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902969
|
|
Mrs. INDRA WO KALU RAM HARIJAN HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728701856800/3951461-A
(ईड़वा)
|
2714007000NRG24060720230646669
|
07/07/2023
|
vimla
|
2714007WL009157
|
vimla
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903023
|
|
Mrs. VIMLA DEVI W/O RAMESHAR HARIJAN HA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728701856800/3951464
(ईड़वा)
|
2714007000NRG24060720230646670
|
07/07/2023
|
RATNI DEVI
|
2714007WL009157
|
RATNI DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902812
|
|
Mrs. RATANI DEVI W/O SHARWAN SHARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728701856800/3951466
(ईड़वा)
|
2714007000NRG24060720230646671
|
07/07/2023
|
GUDDI
|
2714007WL009157
|
GUDDI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902814
|
|
Mrs. GUDDI W/O SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728701856800/3951467
(ईड़वा)
|
2714007000NRG24060720230646672
|
07/07/2023
|
KAMLI
|
2714007WL009157
|
KAMLI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902987
|
|
Mrs. KAMALI WO RAJU RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728701856800/3951469
(ईड़वा)
|
2714007000NRG24060720230646673
|
07/07/2023
|
RADHA DEVI
|
2714007WL009157
|
RADHA DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902816
|
|
Mrs. RADHA DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728701856800/3951471-A
(ईड़वा)
|
2714007000NRG24060720230646674
|
07/07/2023
|
Sushila
|
2714007WL009157
|
Sushila
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902815
|
|
Mrs. SUSHILA DEVI W/O SHARAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728701856800/3951476
(ईड़वा)
|
2714007000NRG24060720230646675
|
07/07/2023
|
PHULA
|
2714007WL009157
|
PHULA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902736
|
|
Mrs. FULKI WO DHARMA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728701856800/3951478
(ईड़वा)
|
2714007000NRG24060720230646676
|
07/07/2023
|
VIMLA DEVI
|
2714007WL009157
|
VIMLA DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902805
|
|
Mrs. VIMLA DEVI W/O JAGDISH PRASAD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728701856800/3951479
(ईड़वा)
|
2714007000NRG24060720230646677
|
07/07/2023
|
SHIVRATI
|
2714007WL009157
|
SHIVRATI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902651
|
|
Mrs. SHIVRATI WO POONA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728701856800/3951480
(ईड़वा)
|
2714007000NRG24060720230646678
|
07/07/2023
|
SANTOSH
|
2714007WL009157
|
SANTOSH
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902667
|
|
Mrs. SANTUDI WO HARI RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728701856800/3951482
(ईड़वा)
|
2714007000NRG24060720230646679
|
07/07/2023
|
CHANDRAKI
|
2714007WL009157
|
CHANDRAKI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902888
|
|
Mrs. CHANDARKI WO BAXA RAM MEGWAL MEGWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728701856800/3951483
(ईड़वा)
|
2714007000NRG24060720230646680
|
07/07/2023
|
SOVANI
|
2714007WL009157
|
SOVANI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902808
|
|
Mrs. SOHANI DEVI W/O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728701856800/3951485
(ईड़वा)
|
2714007000NRG24060720230646681
|
07/07/2023
|
BAUDI
|
2714007WL009157
|
BAUDI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902807
|
|
Mrs. BAUDI DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728701856800/3951487
(ईड़वा)
|
2714007000NRG24060720230646682
|
07/07/2023
|
KAMLA
|
2714007WL009157
|
KAMLA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902593
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728701856800/3951491
(ईड़वा)
|
2714007000NRG24060720230646683
|
07/07/2023
|
GEETA
|
2714007WL009157
|
GEETA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902654
|
|
Mrs. GEETA WO MOHAN RAM MEGHWAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728701856800/3951492
(ईड़वा)
|
2714007000NRG24060720230646684
|
07/07/2023
|
CHOTUDI
|
2714007WL009157
|
CHOTUDI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902811
|
|
Mrs. CHHOTUDI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728701856800/3951493
(ईड़वा)
|
2714007000NRG24060720230646685
|
07/07/2023
|
GOGALI
|
2714007WL009157
|
GOGALI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902662
|
|
Mrs. GOGLI WO PRSA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728701856800/3951494
(ईड़वा)
|
2714007000NRG24060720230646686
|
07/07/2023
|
HIRA RAM
|
2714007WL009157
|
HIRA RAM
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903048
|
|
Mr. HIRA RAM SO MANGA RAM SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728701856800/3951495
(ईड़वा)
|
2714007000NRG24060720230646687
|
07/07/2023
|
BAJUDI
|
2714007WL009157
|
BAJUDI
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902708
|
|
Mrs. BAJUDI WO BHIKHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728701856800/3951496
(ईड़वा)
|
2714007000NRG24060720230646688
|
07/07/2023
|
GAJUDI
|
2714007WL009157
|
GAJUDI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902968
|
|
Mrs. GAJUDI WO KISTUR RAM MEGHWAL MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728701856800/3951497-A
(ईड़वा)
|
2714007000NRG24060720230646689
|
07/07/2023
|
SANTU
|
2714007WL009157
|
SANTU
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902940
|
|
Mrs. SANTU DEVI WO HADMAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728701856800/3951498
(ईड़वा)
|
2714007000NRG24060720230646690
|
07/07/2023
|
BAUDI
|
2714007WL009157
|
BAUDI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902809
|
|
Mrs. BAUDI DEVI W/O BHANWARU RAM BHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728701856800/3951499
(ईड़वा)
|
2714007000NRG24060720230646691
|
07/07/2023
|
GEETA DEVI
|
2714007WL009157
|
GEETA DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903008
|
|
GEETA WO BHANWARU MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728701856800/3951500
(ईड़वा)
|
2714007000NRG24060720230646692
|
07/07/2023
|
MULA RAM
|
2714007WL009157
|
MULA RAM
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902625
|
|
Mr. MULA RAM SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728701856800/3951504
(ईड़वा)
|
2714007000NRG24060720230646694
|
07/07/2023
|
SEETA DEVI
|
2714007WL009157
|
SEETA DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902889
|
|
Mrs. SITA DEVI WO BABU LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728701856800/3951505
(ईड़वा)
|
2714007000NRG24060720230646695
|
07/07/2023
|
BHANWARI
|
2714007WL009157
|
BHANWARI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902874
|
|
Mrs. BHANWARI WO PUNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728701856800/3951506
(ईड़वा)
|
2714007000NRG24060720230646696
|
07/07/2023
|
SEETA DEVI
|
2714007WL009157
|
SEETA DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902906
|
|
Mrs. SITA DEVI WO BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728701856800/3951507
(ईड़वा)
|
2714007000NRG24060720230646697
|
07/07/2023
|
PARKI
|
2714007WL009157
|
PARKI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902668
|
|
Mrs. PARKI DEVI WO BALDEV RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728701856800/3951508
(ईड़वा)
|
2714007000NRG24060720230646698
|
07/07/2023
|
GEETA
|
2714007WL009157
|
GEETA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903018
|
|
Mrs. GEETA DEVI WO MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728701856800/3951509
(ईड़वा)
|
2714007000NRG24060720230646699
|
07/07/2023
|
savdi
|
2714007WL009157
|
savdi
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902821
|
|
Mrs. SAHUDI W/O SIYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728701856800/3951510
(ईड़वा)
|
2714007000NRG24060720230646700
|
07/07/2023
|
HULASI
|
2714007WL009157
|
HULASI
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902784
|
|
Mrs. HULASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728701856800/3951513
(ईड़वा)
|
2714007000NRG24060720230646702
|
07/07/2023
|
baju devi
|
2714007WL009157
|
baju devi
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902928
|
|
Mrs. BAJU DEVI WO SHIVKARAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728701856800/3951514-A
(ईड़वा)
|
2714007000NRG24060720230646703
|
07/07/2023
|
SHANTI DEVI
|
2714007WL009157
|
SHANTI DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902845
|
|
Mrs. SHANTI W/O CHOTU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728701856800/3951517-B
(ईड़वा)
|
2714007000NRG24060720230646704
|
07/07/2023
|
anju devi
|
2714007WL009157
|
anju devi
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902941
|
|
Mrs. ANJU DEVI WO ANA RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728701856800/3951518-C
(ईड़वा)
|
2714007000NRG24060720230646705
|
07/07/2023
|
rameshri
|
2714007WL009157
|
rameshri
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902756
|
|
Mrs. RAMESHWARI W/O BIRAM RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728701856800/3951519
(ईड़वा)
|
2714007000NRG24060720230646706
|
07/07/2023
|
GULABI
|
2714007WL009157
|
GULABI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902992
|
|
Mrs. GULABI DEVI WO DHUKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728701856800/3951522
(ईड़वा)
|
2714007000NRG24060720230646707
|
07/07/2023
|
PREMI DEVI
|
2714007WL009157
|
PREMI DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902838
|
|
Mrs. PREM DEVI W/O SHOBHA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728701856800/3951523
(ईड़वा)
|
2714007000NRG24060720230646708
|
07/07/2023
|
RAMESHWARI
|
2714007WL009157
|
RAMESHWARI
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902900
|
|
Mrs. RAMESHRI WO BANSHI LAL BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728701856800/3951524
(ईड़वा)
|
2714007000NRG24060720230646709
|
07/07/2023
|
SUKUDI
|
2714007WL009157
|
SUKUDI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902643
|
|
Mrs. SAKUDI WO JIWAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728701856800/3951526
(ईड़वा)
|
2714007000NRG24060720230646710
|
07/07/2023
|
BHAGWATI
|
2714007WL009157
|
BHAGWATI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902719
|
|
Mrs. BHAGWATI WO JAGDISH CHOKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728701856800/3951528
(ईड़वा)
|
2714007000NRG24060720230646785
|
07/07/2023
|
RAMPYARI
|
2714007WL009158
|
RAMPYARI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902595
|
|
Mrs. RAMPYARI WO HIRA RAM CHOKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728701856800/3951530
(ईड़वा)
|
2714007000NRG24060720230646711
|
07/07/2023
|
GORA DEVI
|
2714007WL009157
|
GORA DEVI
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902706
|
|
Mrs. GAURA DEVI WO BADRI RAM CHOKIDAR C
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728701856800/3951531
(ईड़वा)
|
2714007000NRG24060720230646712
|
07/07/2023
|
DARIYAV
|
2714007WL009157
|
DARIYAV
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902730
|
|
Mrs. DARIYAVADI W/O NEMA RAM CHOKIDAR C
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728701856800/3951534
(ईड़वा)
|
2714007000NRG24060720230646713
|
07/07/2023
|
SUGANAI
|
2714007WL009157
|
SUGANAI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902851
|
|
Mrs. SUGNAI WO JAGDISH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728701856800/3951537
(ईड़वा)
|
2714007000NRG24060720230646714
|
07/07/2023
|
SANTOSH
|
2714007WL009157
|
SANTOSH
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902945
|
|
Mrs. SANTOSH WO BIRBAL BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728701856800/3951538
(ईड़वा)
|
2714007000NRG24060720230646715
|
07/07/2023
|
SOHANI DEVI
|
2714007WL009157
|
SOHANI DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902959
|
|
Mrs. SOHNI WO HANUMAN BAWARI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728701856800/3951544
(ईड़वा)
|
2714007000NRG24060720230646717
|
07/07/2023
|
RASAAL KANWAR
|
2714007WL009157
|
RASAAL KANWAR
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902836
|
|
Mrs. RASAL KANWAR DEROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728701856800/3951544-A
(ईड़वा)
|
2714007000NRG24060720230646489
|
07/07/2023
|
jasoda
|
2714007WL009156
|
jasoda
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902820
|
|
Mrs. JASODA JASODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728701856800/3951546
(ईड़वा)
|
2714007000NRG24060720230646718
|
07/07/2023
|
BAU KANWAR
|
2714007WL009157
|
BAU KANWAR
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903037
|
|
Mrs. BAUDI WO ACHU RAM RAWANA RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728701856800/3951547
(ईड़वा)
|
2714007000NRG24060720230646490
|
07/07/2023
|
RAJKANWAR
|
2714007WL009156
|
RAJKANWAR
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902893
|
|
Mr. RAJ KANWAR WO BHANWAR SINGH RAWNARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728701856800/3951549
(ईड़वा)
|
2714007000NRG24060720230646719
|
07/07/2023
|
RAMESHWARI
|
2714007WL009157
|
RAMESHWARI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902994
|
|
Mr. RAMU DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728701856800/3951555
(ईड़वा)
|
2714007000NRG24060720230646720
|
07/07/2023
|
GEETA
|
2714007WL009157
|
GEETA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902707
|
|
Mrs. GEETA KAWNAR WO BHANWAR SINGH DAROG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728701856800/3951557
(ईड़वा)
|
2714007000NRG24060720230646721
|
07/07/2023
|
UCHHAB KANWAR
|
2714007WL009157
|
UCHHAB KANWAR
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902786
|
|
Mrs. UCHHAB DEVI W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728701856800/3951558
(ईड़वा)
|
2714007000NRG24060720230646491
|
07/07/2023
|
KIRAN KANWAR
|
2714007WL009156
|
KIRAN KANWAR
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902810
|
|
Mrs. KIRAN KANWAR W/O SHARAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728701856800/3951559
(ईड़वा)
|
2714007000NRG24060720230646722
|
07/07/2023
|
DURGA DEVI
|
2714007WL009157
|
DURGA DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902922
|
|
Mrs. DURGA WO GOPAL DAROGA DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728701856800/3951560
(ईड़वा)
|
2714007000NRG24060720230646786
|
07/07/2023
|
SANTOSH
|
2714007WL009158
|
SANTOSH
|
00698
|
RMGB0000341
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797902905
|
|
Mrs. SANTOSH WO BHANWAR SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728701856800/3951561
(ईड़वा)
|
2714007000NRG24060720230646723
|
07/07/2023
|
PREM KANWAR
|
2714007WL009157
|
PREM KANWAR
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902909
|
|
Mrs. PREM KANWAR WO DASHRATH SINGH DARO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728701856800/3951562
(ईड़वा)
|
2714007000NRG24060720230646724
|
07/07/2023
|
PREM KANWAR
|
2714007WL009157
|
PREM KANWAR
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902731
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728701856800/3951569
(ईड़वा)
|
2714007000NRG24060720230646725
|
07/07/2023
|
SEETA
|
2714007WL009157
|
SEETA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902754
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400728701856800/3951570
(ईड़वा)
|
2714007000NRG24060720230646726
|
07/07/2023
|
GEETA
|
2714007WL009157
|
GEETA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902793
|
|
Mrs. GEETA DEVIW/O DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728701856800/3951576
(ईड़वा)
|
2714007000NRG24060720230646787
|
07/07/2023
|
gisudi
|
2714007WL009158
|
gisudi
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902844
|
|
Ms. GHISUDI W/O SHOBHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728701856800/3951577
(ईड़वा)
|
2714007000NRG24060720230646788
|
07/07/2023
|
PAPUDI
|
2714007WL009158
|
PAPUDI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902785
|
|
PAPPU DEVI
|
INDUSIND BANK(607189)
|
|
97
|
DEGANA
|
RJ-271400728701856800/3951578
(ईड़वा)
|
2714007000NRG24060720230646789
|
07/07/2023
|
RAMESHWARI
|
2714007WL009158
|
RAMESHWARI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902933
|
|
Mrs. RAMESWARI DEVI WO BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728701856800/3951580
(ईड़वा)
|
2714007000NRG24060720230646790
|
07/07/2023
|
PEMA RAM
|
2714007WL009158
|
PEMA RAM
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902960
|
|
Mr. PEMA RAM SO JIVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728701856800/3951581
(ईड़वा)
|
2714007000NRG24060720230646791
|
07/07/2023
|
LICHAMAI
|
2714007WL009158
|
LICHAMAI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902902
|
|
Mrs. LICHHAMAI WO GAINA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728701856800/3951582
(ईड़वा)
|
2714007000NRG24060720230646792
|
07/07/2023
|
SHARDA
|
2714007WL009158
|
SHARDA
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902929
|
|
Mrs. SHARDA DEVI WO KHEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728701856800/3951583
(ईड़वा)
|
2714007000NRG24060720230646793
|
07/07/2023
|
BHIKA RAM
|
2714007WL009158
|
BHIKA RAM
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902924
|
|
Mr. BHIKHA RAM RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728701856800/3951585
(ईड़वा)
|
2714007000NRG24060720230646795
|
07/07/2023
|
guta devi
|
2714007WL009158
|
guta devi
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902896
|
|
Mrs. GUTA DEVI WO BADRI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728701856800/3951587
(ईड़वा)
|
2714007000NRG24060720230646796
|
07/07/2023
|
BHOMA RAM
|
2714007WL009158
|
BHOMA RAM
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902979
|
|
Mr. BHOMA RAM SO TEJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728701856800/3951588
(ईड़वा)
|
2714007000NRG24060720230646797
|
07/07/2023
|
RAMI DEVI
|
2714007WL009158
|
RAMI DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902771
|
|
Mrs. RAMI DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728701856800/3951590
(ईड़वा)
|
2714007000NRG24060720230646492
|
07/07/2023
|
BAYA DEVI
|
2714007WL009156
|
BAYA DEVI
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797903024
|
|
Mrs. BAYA DEVI W/O RAM LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728701856800/3951591
(ईड़वा)
|
2714007000NRG24060720230646798
|
07/07/2023
|
PANCHUDI
|
2714007WL009158
|
PANCHUDI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902596
|
|
Mrs. PANCHU DEVI W/O KISHNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728701856800/3951592
(ईड़वा)
|
2714007000NRG24060720230646493
|
07/07/2023
|
GAJENDRA
|
2714007WL009156
|
GAJENDRA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902737
|
|
Mr. GAJENDRA S/O SUGANA RAM JAT [PUNIYA]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728701856800/3951593
(ईड़वा)
|
2714007000NRG24060720230646494
|
07/07/2023
|
BAJRANG SINGH
|
2714007WL009156
|
BAJRANG SINGH
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902721
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728701856800/3951595
(ईड़वा)
|
2714007000NRG24060720230646495
|
07/07/2023
|
CHIMNA RAM
|
2714007WL009156
|
CHIMNA RAM
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902693
|
|
Mr. CHIMNA RAM SO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728701856800/3951597
(ईड़वा)
|
2714007000NRG24060720230646496
|
07/07/2023
|
AAYCHUKI
|
2714007WL009156
|
AAYCHUKI
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902725
|
|
Mrs. AYACHUKI W/O SAMAN KHAN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728701856800/3951598
(ईड़वा)
|
2714007000NRG24060720230646497
|
07/07/2023
|
PAPPUDI
|
2714007WL009156
|
PAPPUDI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902685
|
|
Mrs. PAPU WO ALAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728701856800/3951598-A
(ईड़वा)
|
2714007000NRG24060720230646498
|
07/07/2023
|
RUKSHAN
|
2714007WL009156
|
RUKSHAN
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902932
|
|
Mrs. RUKSANA WO HAKIM MOHMMED LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728701856800/3951598-B
(ईड़वा)
|
2714007000NRG24060720230646499
|
07/07/2023
|
JEMLA
|
2714007WL009156
|
JEMLA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902635
|
|
JMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEGANA
|
RJ-271400728701856800/3951600
(ईड़वा)
|
2714007000NRG24060720230646500
|
07/07/2023
|
JETUNI
|
2714007WL009156
|
JETUNI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902864
|
|
Mrs. JETUN WO SAMUDAR LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728701856800/3951602
(ईड़वा)
|
2714007000NRG24060720230646727
|
07/07/2023
|
SHARDA
|
2714007WL009157
|
SHARDA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902913
|
|
Mrs. SHARDA WO PURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728701856800/3951603
(ईड़वा)
|
2714007000NRG24060720230646728
|
07/07/2023
|
GEETA
|
2714007WL009157
|
GEETA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902599
|
|
GEETA DEVI KAREL W/O RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728701856800/3951606
(ईड़वा)
|
2714007000NRG24060720230646729
|
07/07/2023
|
SUKHA RAM
|
2714007WL009157
|
SUKHA RAM
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902610
|
|
Mr. SUKHA RAM SO SHANKAR RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728701856800/3951607
(ईड़वा)
|
2714007000NRG24060720230646501
|
07/07/2023
|
shnti
|
2714007WL009156
|
shnti
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902646
|
|
SHATI WO PARMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728701856800/3951608
(ईड़वा)
|
2714007000NRG24060720230646502
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009156
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902619
|
|
Mrs. BHANWARI JAT WO RAMPAL JANGALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728701856800/3951610
(ईड़वा)
|
2714007000NRG24060720230646730
|
07/07/2023
|
Samita
|
2714007WL009157
|
Samita
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902682
|
|
Mrs. SAMITA WO GOVINDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728701856800/3951615
(ईड़वा)
|
2714007000NRG24060720230646731
|
07/07/2023
|
PARWATI
|
2714007WL009157
|
PARWATI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902871
|
|
Mrs. PARWATI WO KELASH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728701856800/3951617
(ईड़वा)
|
2714007000NRG24060720230646732
|
07/07/2023
|
SANTOSH
|
2714007WL009157
|
SANTOSH
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902622
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728701856800/3951618
(ईड़वा)
|
2714007000NRG24060720230646733
|
07/07/2023
|
GEETA
|
2714007WL009157
|
GEETA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902868
|
|
Mrs. GITA WO BHAGA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728701856800/3951620
(ईड़वा)
|
2714007000NRG24060720230646734
|
07/07/2023
|
JORA RAM
|
2714007WL009157
|
JORA RAM
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902701
|
|
Mr. JORA RAM SO CHHOGA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728701856800/3951621
(ईड़वा)
|
2714007000NRG24060720230646735
|
07/07/2023
|
sajna
|
2714007WL009157
|
sajna
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902875
|
|
Mrs. SAJANA DEVI WO GANPAT RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728701856800/3951622
(ईड़वा)
|
2714007000NRG24060720230646736
|
07/07/2023
|
RUKMANI
|
2714007WL009157
|
RUKMANI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902757
|
|
Mrs. RUKMANI DEVI W/O PARSHA RAM TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728701856800/3951625-A
(ईड़वा)
|
2714007000NRG24060720230646737
|
07/07/2023
|
nathi
|
2714007WL009157
|
nathi
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902867
|
|
Mrs. NATHI WO HANUMAN REGAR REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728701856800/3951632
(ईड़वा)
|
2714007000NRG24060720230646503
|
07/07/2023
|
basanti devi
|
2714007WL009156
|
basanti devi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902917
|
|
Mrs. BASANTI WO HANS RAJ REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728701856800/3951634
(ईड़वा)
|
2714007000NRG24060720230646504
|
07/07/2023
|
tija devi
|
2714007WL009156
|
tija devi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902623
|
|
TIJADEVI SHRAVANARAM SUVASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEGANA
|
RJ-271400728701856800/3951640
(ईड़वा)
|
2714007000NRG24060720230646738
|
07/07/2023
|
PATASI
|
2714007WL009157
|
PATASI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903026
|
|
Mr. PATASI JAT WO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728701856800/3951643-A
(ईड़वा)
|
2714007000NRG24060720230646739
|
07/07/2023
|
papu devi
|
2714007WL009157
|
papu devi
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902818
|
|
Mrs. PAPU DEVI W/O SUBHASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728701856800/3951644
(ईड़वा)
|
2714007000NRG24060720230646740
|
07/07/2023
|
JYANA
|
2714007WL009157
|
JYANA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902967
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGANA
|
RJ-271400728701856800/3951647-A
(ईड़वा)
|
2714007000NRG24060720230646506
|
07/07/2023
|
sima devi
|
2714007WL009156
|
sima devi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902830
|
|
Mrs. SEEMA DEVI W/O MUNNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728701856800/3951666
(ईड़वा)
|
2714007000NRG24060720230646741
|
07/07/2023
|
KAMA DEVI
|
2714007WL009157
|
KAMA DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902695
|
|
Mrs. KAMALA GENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728701856800/3951668
(ईड़वा)
|
2714007000NRG24060720230646507
|
07/07/2023
|
KAMLI
|
2714007WL009156
|
KAMLI
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902824
|
|
Mrs. KAMLA W/O CHUNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728701856800/3951669
(ईड़वा)
|
2714007000NRG24060720230646508
|
07/07/2023
|
GYARSI
|
2714007WL009156
|
GYARSI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902671
|
|
Mrs. GYARASI WO SHYAM LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728701856800/3951670
(ईड़वा)
|
2714007000NRG24060720230646509
|
07/07/2023
|
JANKI
|
2714007WL009156
|
JANKI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902624
|
|
Mrs. JANKI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728701856800/3951671
(ईड़वा)
|
2714007000NRG24060720230646510
|
07/07/2023
|
NARAYANI
|
2714007WL009156
|
NARAYANI
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902973
|
|
Mrs. NARAYANI DEVI WO UGARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728701856800/3951672
(ईड़वा)
|
2714007000NRG24060720230646511
|
07/07/2023
|
CHANDU DEVI
|
2714007WL009156
|
CHANDU DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902974
|
|
Mrs. CHANDRAKI WO SIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728701856800/3951673
(ईड़वा)
|
2714007000NRG24060720230646512
|
07/07/2023
|
param
|
2714007WL009156
|
param
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902670
|
|
Mrs. PARMA DEVI WO CHAINA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728701856800/3951673-A
(ईड़वा)
|
2714007000NRG24060720230646513
|
07/07/2023
|
supyari
|
2714007WL009156
|
supyari
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902638
|
|
Mrs. SUPYARI DEVI W/O ASHA RAM TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728701856800/3951675
(ईड़वा)
|
2714007000NRG24060720230646742
|
07/07/2023
|
SEETA
|
2714007WL009157
|
SEETA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902817
|
|
Mrs. SITA DEVI W/O RAM CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728701856800/3951677
(ईड़वा)
|
2714007000NRG24060720230646514
|
07/07/2023
|
matu devi
|
2714007WL009156
|
matu devi
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797903047
|
|
MATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEGANA
|
RJ-271400728701856800/3951679
(ईड़वा)
|
2714007000NRG24060720230646515
|
07/07/2023
|
INDARA DEVI
|
2714007WL009156
|
INDARA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902971
|
|
Mrs. INDRA WO RAMU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728701856800/3951680
(ईड़वा)
|
2714007000NRG24060720230646516
|
07/07/2023
|
SUKHA RAM
|
2714007WL009156
|
SUKHA RAM
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797903034
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400728701856800/3951681
(ईड़वा)
|
2714007000NRG24060720230646517
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009156
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902970
|
|
Mrs. BHANWARI DEVI WO DHIRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728701856800/3951682
(ईड़वा)
|
2714007000NRG24060720230646743
|
07/07/2023
|
NATHU RAM
|
2714007WL009157
|
NATHU RAM
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903016
|
|
Mr. NATHURAM NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728701856800/3951682-A
(ईड़वा)
|
2714007000NRG24060720230646518
|
07/07/2023
|
vimla
|
2714007WL009156
|
vimla
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902687
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
149
|
DEGANA
|
RJ-271400728701856800/3951683
(ईड़वा)
|
2714007000NRG24060720230646519
|
07/07/2023
|
RAJU DEVI
|
2714007WL009156
|
RAJU DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797903014
|
|
Mrs. RAJU DEVI WO RAJENDRA JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728701856800/3951683-B
(ईड़वा)
|
2714007000NRG24060720230646744
|
07/07/2023
|
BHANWARI
|
2714007WL009157
|
BHANWARI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903013
|
|
Mrs. BHANWARI DEVI WO TEJA RAQM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400728701856800/3951684
(ईड़वा)
|
2714007000NRG24060720230646745
|
07/07/2023
|
CHHOTUDI
|
2714007WL009157
|
CHHOTUDI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902981
|
|
Mrs. CHHOTURI WO AMRA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728701856800/3951685
(ईड़वा)
|
2714007000NRG24060720230646520
|
07/07/2023
|
kesudee
|
2714007WL009156
|
kesudee
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902825
|
|
Mrs. KESAR DEVI W/O PAPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728701856800/3951688-A
(ईड़वा)
|
2714007000NRG24060720230646521
|
07/07/2023
|
sajni
|
2714007WL009156
|
sajni
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902637
|
|
Mrs. SANJANI W/O MITHOO RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728701856800/3951689
(ईड़वा)
|
2714007000NRG24060720230646746
|
07/07/2023
|
mangla am
|
2714007WL009157
|
mangla am
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903017
|
|
MANGLA RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400728701856800/3951690
(ईड़वा)
|
2714007000NRG24060720230646747
|
07/07/2023
|
JADAWALI
|
2714007WL009157
|
JADAWALI
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902803
|
|
Mrs. JADAVALI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728701856800/3951691
(ईड़वा)
|
2714007000NRG24060720230646522
|
07/07/2023
|
PARUDI
|
2714007WL009156
|
PARUDI
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797903035
|
|
Ms. PARUDI WO KHEMA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728701856800/3951692
(ईड़वा)
|
2714007000NRG24060720230646748
|
07/07/2023
|
MOHANI
|
2714007WL009157
|
MOHANI
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902855
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGANA
|
RJ-271400728701856800/3951693-A
(ईड़वा)
|
2714007000NRG24060720230646749
|
07/07/2023
|
sugnai
|
2714007WL009157
|
sugnai
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902745
|
|
Mrs. SUGNAI WO PARMA RAM KHORWAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728701856800/3951694-A
(ईड़वा)
|
2714007000NRG24060720230646750
|
07/07/2023
|
geeta
|
2714007WL009157
|
geeta
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902675
|
|
Mrs. GEETA MADANIAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728701856800/3951695-A
(ईड़वा)
|
2714007000NRG24060720230646751
|
07/07/2023
|
chitar ram
|
2714007WL009157
|
chitar ram
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902639
|
|
Mr. CHHITAR RAM S/O GHISHA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728701856800/3951696
(ईड़वा)
|
2714007000NRG24060720230646752
|
07/07/2023
|
GENUDI
|
2714007WL009157
|
GENUDI
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902862
|
|
GENUDI .
|
INDUSIND BANK(607189)
|
|
162
|
DEGANA
|
RJ-271400728701856800/3951699
(ईड़वा)
|
2714007000NRG24060720230646753
|
07/07/2023
|
sundari devi
|
2714007WL009157
|
sundari devi
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902975
|
|
Mrs. SUNDARI DEVI WO AMARA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728701856800/3951702
(ईड़वा)
|
2714007000NRG24060720230646754
|
07/07/2023
|
SOHANI DEVI
|
2714007WL009157
|
SOHANI DEVI
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902918
|
|
Mrs. SOHANI DEVI WO PEMA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728701856800/3951711
(ईड़वा)
|
2714007000NRG24060720230646523
|
07/07/2023
|
MAINA DEVI
|
2714007WL009156
|
MAINA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902996
|
|
Ms. MAINA DEVI WO HARI RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728701856800/3951717
(ईड़वा)
|
2714007000NRG24060720230646524
|
07/07/2023
|
MULKI
|
2714007WL009156
|
MULKI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902848
|
|
MULAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400728701856800/3951719
(ईड़वा)
|
2714007000NRG24060720230646525
|
07/07/2023
|
RUKMA DEVI
|
2714007WL009156
|
RUKMA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902789
|
|
Mrs. RUKHAMA DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728701856800/3951719-A
(ईड़वा)
|
2714007000NRG24060720230646755
|
07/07/2023
|
radha
|
2714007WL009157
|
radha
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902834
|
|
Mrs. RADHA SARGARA WO SHARWAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728701856800/3951722
(ईड़वा)
|
2714007000NRG24060720230646526
|
07/07/2023
|
SOVNI
|
2714007WL009156
|
SOVNI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902935
|
|
Mrs. SOVNI WO AMRA RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728701856800/3951723
(ईड़वा)
|
2714007000NRG24060720230646527
|
07/07/2023
|
SOWANI
|
2714007WL009156
|
SOWANI
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902802
|
|
Mrs. SOVANI DEVI W/O MADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728701856800/3951728
(ईड़वा)
|
2714007000NRG24060720230646425
|
07/07/2023
|
JAGDISH MAEGHWAL
|
2714007WL009153
|
JAGDISH MAEGHWAL
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797903051
|
|
Mr. JAGDISH SO PURNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728701856800/3951735-A
(ईड़वा)
|
2714007000NRG24060720230646756
|
07/07/2023
|
vimla davi
|
2714007WL009157
|
vimla davi
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902645
|
|
MR VIMALA WO DINESH GUGALIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400728701856800/3951738
(ईड़वा)
|
2714007000NRG24060720230646528
|
07/07/2023
|
BAJUDI
|
2714007WL009156
|
BAJUDI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902603
|
|
Mrs. BAJU DEVI WO SAYAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728701856800/3951742
(ईड़वा)
|
2714007000NRG24060720230646758
|
07/07/2023
|
PATASI
|
2714007WL009157
|
PATASI
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902849
|
|
Mrs. PATASI WO SHANKAR LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728701856800/3951743-A
(ईड़वा)
|
2714007000NRG24060720230646759
|
07/07/2023
|
jana devi
|
2714007WL009157
|
jana devi
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902633
|
|
Mrs. JANA WO MANGU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728701856800/3951745
(ईड़वा)
|
2714007000NRG24060720230646760
|
07/07/2023
|
SOHANKI
|
2714007WL009157
|
SOHANKI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797903045
|
|
Mrs. SONAKI WO ARJUN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728701856800/3951747
(ईड़वा)
|
2714007000NRG24060720230646426
|
07/07/2023
|
SARAJUDEEN
|
2714007WL009153
|
SARAJUDEEN
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902734
|
|
Mr. SARAJU DEEN S/O KAMARU DEEN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728701856800/3951748
(ईड़वा)
|
2714007000NRG24060720230646529
|
07/07/2023
|
JAMELA
|
2714007WL009156
|
JAMELA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902773
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEGANA
|
RJ-271400728701856800/3951751
(ईड़वा)
|
2714007000NRG24060720230646530
|
07/07/2023
|
SABERA
|
2714007WL009156
|
SABERA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902819
|
|
Mrs. SABARA WO BABU MOHAMMAD TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728701856800/3951754
(ईड़वा)
|
2714007000NRG24060720230646761
|
07/07/2023
|
BATUL
|
2714007WL009157
|
BATUL
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902876
|
|
Mrs. BATUN WO BABU SHYA SAIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728701856800/3951756
(ईड़वा)
|
2714007000NRG24060720230646532
|
07/07/2023
|
MUMTAJ
|
2714007WL009156
|
MUMTAJ
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902911
|
|
MUMTAJ .
|
INDUSIND BANK(607189)
|
|
181
|
DEGANA
|
RJ-271400728701856800/3951758
(ईड़वा)
|
2714007000NRG24060720230646533
|
07/07/2023
|
SALMA
|
2714007WL009156
|
SALMA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902791
|
|
Mrs. SALUDI MEHABUBASYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728701856800/3951761
(ईड़वा)
|
2714007000NRG24060720230646534
|
07/07/2023
|
SHAKURI
|
2714007WL009156
|
SHAKURI
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902835
|
|
Mrs. SAKURI W/O IBRAHIMSYA SAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728701856800/3951762
(ईड़वा)
|
2714007000NRG24060720230646535
|
07/07/2023
|
MADINA
|
2714007WL009156
|
MADINA
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902828
|
|
Mrs. MADINA W/O SALIMSYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400728701856800/3951763
(ईड़वा)
|
2714007000NRG24060720230646536
|
07/07/2023
|
BAUDI
|
2714007WL009156
|
BAUDI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902839
|
|
Mrs. BAVDI WO MUSTAK SAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728701856800/3951766
(ईड़वा)
|
2714007000NRG24060720230646537
|
07/07/2023
|
BADUL
|
2714007WL009156
|
BADUL
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902804
|
|
Mrs. BATUN W/O ANAVARSAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728701856800/3951767
(ईड़वा)
|
2714007000NRG24060720230646538
|
07/07/2023
|
KALSUM
|
2714007WL009156
|
KALSUM
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902600
|
|
Mrs. KALSUM W/O YUNUS SAI SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728701856800/3951769
(ईड़वा)
|
2714007000NRG24060720230646539
|
07/07/2023
|
janat
|
2714007WL009156
|
janat
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902636
|
|
Mrs. JANAT WO YUSUPH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728701856800/3951772
(ईड़वा)
|
2714007000NRG24060720230646540
|
07/07/2023
|
MUMTAJ
|
2714007WL009156
|
MUMTAJ
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902597
|
|
MUMTAJ WO SABUDDIN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728701856800/3951773
(ईड़वा)
|
2714007000NRG24060720230646541
|
07/07/2023
|
NENI
|
2714007WL009156
|
NENI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902764
|
|
Mrs. NENI W/O HAJARI KHAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728701856800/3951773-B
(ईड़वा)
|
2714007000NRG24060720230646427
|
07/07/2023
|
Ramjan
|
2714007WL009153
|
Ramjan
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902694
|
|
Mr. RAMJAN RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728701856800/3951774
(ईड़वा)
|
2714007000NRG24060720230646542
|
07/07/2023
|
CHHOTI DEVI
|
2714007WL009156
|
CHHOTI DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902801
|
|
Mrs. CHHOTI W/O IBRAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400728701856800/3951775
(ईड़वा)
|
2714007000NRG24060720230646543
|
07/07/2023
|
MADINA
|
2714007WL009156
|
MADINA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902966
|
|
Mrs. MADINA WO SHAKUR MOHAMMAD TELI TEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400728701856800/3951776
(ईड़वा)
|
2714007000NRG24060720230646544
|
07/07/2023
|
MANFULI
|
2714007WL009156
|
MANFULI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902722
|
|
Mrs. MAHAPHALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728701856800/3951777
(ईड़वा)
|
2714007000NRG24060720230646545
|
07/07/2023
|
jamela
|
2714007WL009156
|
jamela
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902608
|
|
Mrs. JAMAILA WO SAFI MOHAMMAD TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728701856800/51404501
(ईड़वा)
|
2714007000NRG24060720230646428
|
07/07/2023
|
AKABR
|
2714007WL009153
|
AKABR
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902993
|
|
Mr. AKABAR SO BABUSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728701856800/51404501
(ईड़वा)
|
2714007000NRG24060720230646546
|
07/07/2023
|
UMRAV
|
2714007WL009156
|
UMRAV
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902962
|
|
Mrs. UMRAO WO AKBAR SAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728701856800/51404504
(ईड़वा)
|
2714007000NRG24060720230646547
|
07/07/2023
|
parma devi
|
2714007WL009156
|
parma devi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902758
|
|
Mrs. PARMA DEVI W/O HEMA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728701856800/51404506
(ईड़वा)
|
2714007000NRG24060720230646548
|
07/07/2023
|
Shankarram
|
2714007WL009156
|
Shankarram
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797903022
|
|
Mr. SHANKAR RAM SO POONA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728701856800/51404511
(ईड़वा)
|
2714007000NRG24060720230646762
|
07/07/2023
|
KAMLA
|
2714007WL009157
|
KAMLA
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902856
|
|
Mrs. KAMALA WO LUNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728701856800/51404513
(ईड़वा)
|
2714007000NRG24060720230646549
|
07/07/2023
|
ANU DEVI
|
2714007WL009156
|
ANU DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902908
|
|
Mrs. ANI DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728701856800/51404529
(ईड़वा)
|
2714007000NRG24060720230646799
|
07/07/2023
|
norti devi
|
2714007WL009158
|
norti devi
|
00698
|
RMGB0000341
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797902696
|
|
Mrs. NORTI DEVI WO KHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728701856800/51404529-A
(ईड़वा)
|
2714007000NRG24060720230646800
|
07/07/2023
|
SAROJ
|
2714007WL009158
|
SAROJ
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902796
|
|
Mrs. SAROJ W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728701856800/51404530
(ईड़वा)
|
2714007000NRG24060720230646801
|
07/07/2023
|
bajudi
|
2714007WL009158
|
bajudi
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902898
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGANA
|
RJ-271400728701856800/51404533
(ईड़वा)
|
2714007000NRG24060720230646550
|
07/07/2023
|
INDRA DEVI
|
2714007WL009156
|
INDRA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902607
|
|
Mrs. INDRA DEVI WO HADMAN RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728701856800/51404534
(ईड़वा)
|
2714007000NRG24060720230646551
|
07/07/2023
|
hira devi
|
2714007WL009156
|
hira devi
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902629
|
|
Mrs. HIRA DEVI WO NANDA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400728701856800/51404536
(ईड़वा)
|
2714007000NRG24060720230646552
|
07/07/2023
|
SANTUDI
|
2714007WL009156
|
SANTUDI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902837
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400728701856800/51404537
(ईड़वा)
|
2714007000NRG24060720230646763
|
07/07/2023
|
kakudi
|
2714007WL009157
|
kakudi
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902833
|
|
Mrs. KABUDI W/O CHHOTU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728701856800/51404540
(ईड़वा)
|
2714007000NRG24060720230646764
|
07/07/2023
|
DURGA DEVI
|
2714007WL009157
|
DURGA DEVI
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902916
|
|
Mrs. DURGA DEVI WO ASHA RAM MEGWAL MEGW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728701856800/51404541
(ईड़वा)
|
2714007000NRG24060720230646765
|
07/07/2023
|
GULASHAN
|
2714007WL009157
|
GULASHAN
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902978
|
|
GULSHUN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEGANA
|
RJ-271400728701856800/51404544
(ईड़वा)
|
2714007000NRG24060720230646553
|
07/07/2023
|
PRMA DEVI
|
2714007WL009156
|
PRMA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902910
|
|
Mrs. PARMA DEVI WO RAM NATH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728701856800/51404545
(ईड़वा)
|
2714007000NRG24060720230646766
|
07/07/2023
|
SANTU DEVI
|
2714007WL009157
|
SANTU DEVI
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902615
|
|
SANTU DEVI WO NARPAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728701856800/51404546
(ईड़वा)
|
2714007000NRG24060720230646554
|
07/07/2023
|
AAYACHUKI
|
2714007WL009156
|
AAYACHUKI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902673
|
|
Ms. AYCHUKI WO MATU NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728701856800/51404555
(ईड़वा)
|
2714007000NRG24060720230646555
|
07/07/2023
|
MASTU DEVI
|
2714007WL009156
|
MASTU DEVI
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902709
|
|
MASTU DEVI WO RAMKUNWAR JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728701856800/51404559
(ईड़वा)
|
2714007000NRG24060720230646802
|
07/07/2023
|
bipu devi
|
2714007WL009158
|
bipu devi
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902656
|
|
BHITHU DEVI WO SUGNA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728701856800/51404560
(ईड़वा)
|
2714007000NRG24060720230646556
|
07/07/2023
|
CHIDIYA DEVI
|
2714007WL009156
|
CHIDIYA DEVI
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902977
|
|
Mrs. CHIDIYA DEVI W/O SURESH CHAND REGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728701856800/51404562
(ईड़वा)
|
2714007000NRG24060720230646803
|
07/07/2023
|
GITA DEVI
|
2714007WL009158
|
GITA DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902794
|
|
Mrs. GITA DEVI WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728701856800/51404576
(ईड़वा)
|
2714007000NRG24060720230646804
|
07/07/2023
|
BAUDI
|
2714007WL009158
|
BAUDI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902770
|
|
Mrs. BAU DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728701856800/51404577
(ईड़वा)
|
2714007000NRG24060720230646805
|
07/07/2023
|
MANJU DEVI
|
2714007WL009158
|
MANJU DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902831
|
|
Mrs. MANJU W/O DEWA RAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728701856800/51404594
(ईड़वा)
|
2714007000NRG24060720230646767
|
07/07/2023
|
Pushpa Devi
|
2714007WL009157
|
Pushpa Devi
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902680
|
|
Mrs. PUSHPA DEVI WO LATE RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400728701856800/7230029-A
(ईड़वा)
|
2714007000NRG24060720230646557
|
07/07/2023
|
chunaki
|
2714007WL009156
|
chunaki
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902957
|
|
CHUNAKI CHUNAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728701856800/7296355
(ईड़वा)
|
2714007000NRG24060720230646807
|
07/07/2023
|
KAMLA BANO
|
2714007WL009158
|
KAMLA BANO
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902963
|
|
KAMALA BANO WO MAJIT MOHAMMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728701856800/8769005
(ईड़वा)
|
2714007000NRG24060720230646768
|
07/07/2023
|
BHAWANI SINGH
|
2714007WL009157
|
BHAWANI SINGH
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902704
|
|
Mr. BHAWANI SINGH SO GUMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728701856800/8769013
(ईड़वा)
|
2714007000NRG24060720230646808
|
07/07/2023
|
ghevari
|
2714007WL009158
|
ghevari
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902632
|
|
Mrs. GHEVARI WO MANGU RTAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728701856800/8769014
(ईड़वा)
|
2714007000NRG24060720230646809
|
07/07/2023
|
PAPPUDI
|
2714007WL009158
|
PAPPUDI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902746
|
|
Mr. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728701856800/8769016
(ईड़वा)
|
2714007000NRG24060720230646430
|
07/07/2023
|
shree patap singh
|
2714007WL009153
|
shree patap singh
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902698
|
|
Mr. PRATAP SINGH SO BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEGANA
|
RJ-271400728701856800/8769020
(ईड़वा)
|
2714007000NRG24060720230646810
|
07/07/2023
|
KOSHLYA
|
2714007WL009158
|
KOSHLYA
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902769
|
|
Mrs. KOUSHALYA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728701856800/8769022
(ईड़वा)
|
2714007000NRG24060720230646811
|
07/07/2023
|
NENUDI
|
2714007WL009158
|
NENUDI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902847
|
|
Mrs. NANURI WO GUDAR KHAN LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728701856800/8769023
(ईड़वा)
|
2714007000NRG24060720230646812
|
07/07/2023
|
SANUDI
|
2714007WL009158
|
SANUDI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902846
|
|
Mrs. SANNO DEVI WO MUKHTYAR LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728701856800/8769027-A
(ईड़वा)
|
2714007000NRG24060720230646558
|
07/07/2023
|
Manju Devi
|
2714007WL009156
|
Manju Devi
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797902692
|
|
Mr. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728701856800/8769028
(ईड़वा)
|
2714007000NRG24060720230646559
|
07/07/2023
|
MOHANI
|
2714007WL009156
|
MOHANI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902657
|
|
Mrs. MOHNI DEVI SATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728701856800/8769029
(ईड़वा)
|
2714007000NRG24060720230646813
|
07/07/2023
|
CHANDUDI
|
2714007WL009158
|
CHANDUDI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902700
|
|
Mrs. CHANDA SATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728701856800/8769031
(ईड़वा)
|
2714007000NRG24060720230646814
|
07/07/2023
|
SOVNI
|
2714007WL009158
|
SOVNI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902772
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEGANA
|
RJ-271400728701856800/8769031-A
(ईड़वा)
|
2714007000NRG24060720230646560
|
07/07/2023
|
GHWARI
|
2714007WL009156
|
GHWARI
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797903049
|
|
Mrs. GHEWARI WO MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728701856800/8769034
(ईड़वा)
|
2714007000NRG24060720230646561
|
07/07/2023
|
Suvaram
|
2714007WL009156
|
Suvaram
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797902930
|
|
Mr. SUWA RAM SO PRABHU RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728701856800/8769036
(ईड़वा)
|
2714007000NRG24060720230646562
|
07/07/2023
|
KANWARI
|
2714007WL009156
|
KANWARI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902613
|
|
Mrs. KANWARI WO JIVAN RAM BAWARI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728701856800/8769043
(ईड़वा)
|
2714007000NRG24060720230646816
|
07/07/2023
|
SUGNAI
|
2714007WL009158
|
SUGNAI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902776
|
|
Mrs. SUGANAI DEVI W/O KALU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728701856800/8769050
(ईड़वा)
|
2714007000NRG24060720230646818
|
07/07/2023
|
GAJENDRA SINGH
|
2714007WL009158
|
GAJENDRA SINGH
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902741
|
|
Mr. GAJENDRA SINGH S/O HARI SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728701856800/8769053
(ईड़वा)
|
2714007000NRG24060720230646819
|
07/07/2023
|
BAUDI
|
2714007WL009158
|
BAUDI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902914
|
|
Mrs. BAU DEVI WO KELASH NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728701856800/8769054
(ईड़वा)
|
2714007000NRG24060720230646820
|
07/07/2023
|
KAMLI
|
2714007WL009158
|
KAMLI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902715
|
|
Mrs. KAMALI WO TEJA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728701856800/8769055
(ईड़वा)
|
2714007000NRG24060720230646821
|
07/07/2023
|
RAMESHWARI
|
2714007WL009158
|
RAMESHWARI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902720
|
|
Mrs. RAMESHWARI WO NIMBA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728701856800/8769058
(ईड़वा)
|
2714007000NRG24060720230646822
|
07/07/2023
|
CHOTI DEVI
|
2714007WL009158
|
CHOTI DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797903012
|
|
Mrs. CHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728701856800/8769059
(ईड़वा)
|
2714007000NRG24060720230646823
|
07/07/2023
|
ANUDI
|
2714007WL009158
|
ANUDI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902713
|
|
Mrs. ANUDI WO NEMA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728701856800/8769062
(ईड़वा)
|
2714007000NRG24060720230646824
|
07/07/2023
|
bauadi
|
2714007WL009158
|
bauadi
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902628
|
|
Mrs. BAUDI WO TEJA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728701856800/8769063
(ईड़वा)
|
2714007000NRG24060720230646825
|
07/07/2023
|
KANCHUDI
|
2714007WL009158
|
KANCHUDI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902937
|
|
Mrs. KANCHAN DEVI WO BADRI RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400728701856800/8769064
(ईड़वा)
|
2714007000NRG24060720230646826
|
07/07/2023
|
GULABI DEVI
|
2714007WL009158
|
GULABI DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902944
|
|
Mrs. GULABI DEVI WO KANA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728701856800/8769070
(ईड़वा)
|
2714007000NRG24060720230646827
|
07/07/2023
|
PAPPUDI
|
2714007WL009158
|
PAPPUDI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902995
|
|
Mrs. PAPPU DEVI WO MUNNA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728701856800/8769072
(ईड़वा)
|
2714007000NRG24060720230646828
|
07/07/2023
|
MUNNI DEVI
|
2714007WL009158
|
MUNNI DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797903020
|
|
Mrs. MUNNI DEVI W/O NATHU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400728701856800/8769072-A
(ईड़वा)
|
2714007000NRG24060720230646829
|
07/07/2023
|
CHUKA
|
2714007WL009158
|
CHUKA
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797903039
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728701856800/8769073
(ईड़वा)
|
2714007000NRG24060720230646830
|
07/07/2023
|
CHHOTUDI DEVI
|
2714007WL009158
|
CHHOTUDI DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902742
|
|
Mrs. CHHOTU DEVI W/O RATANA RAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728701856800/8769075
(ईड़वा)
|
2714007000NRG24060720230646831
|
07/07/2023
|
GITHUDI
|
2714007WL009158
|
GITHUDI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902943
|
|
Mrs. GEETA DEVI WO DHARMA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400728701856800/8769076
(ईड़वा)
|
2714007000NRG24060720230646832
|
07/07/2023
|
JIVANI
|
2714007WL009158
|
JIVANI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902903
|
|
Mrs. JEEWANI WO GHASI RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728701856800/8769077
(ईड़वा)
|
2714007000NRG24060720230646833
|
07/07/2023
|
KALU RAM
|
2714007WL009158
|
KALU RAM
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902999
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400728701856800/8769078
(ईड़वा)
|
2714007000NRG24060720230646834
|
07/07/2023
|
PAPPU DEVI
|
2714007WL009158
|
PAPPU DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902759
|
|
Mrs. PAPPUDEVI W/O ANA RAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728701856800/8769079
(ईड़वा)
|
2714007000NRG24060720230646835
|
07/07/2023
|
MAINA DEVI
|
2714007WL009158
|
MAINA DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902606
|
|
Mrs. MAINA DEVI WO GHANSHYAM LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400728701856800/8769081
(ईड़वा)
|
2714007000NRG24060720230646836
|
07/07/2023
|
RADHA DEVI
|
2714007WL009158
|
RADHA DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902897
|
|
Mrs. RADHA DEVI WO GANPAT RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400728701856800/8769082
(ईड़वा)
|
2714007000NRG24060720230646837
|
07/07/2023
|
ramniws
|
2714007WL009158
|
ramniws
|
00698
|
RMGB0000341
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797902718
|
|
Mr. RAMNIWAS SO DAULA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400728701856800/8769083
(ईड़वा)
|
2714007000NRG24060720230646838
|
07/07/2023
|
KELKI
|
2714007WL009158
|
KELKI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902661
|
|
KELKI WO TILA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400728701856800/8769084
(ईड़वा)
|
2714007000NRG24060720230646839
|
07/07/2023
|
GEETA DEVI
|
2714007WL009158
|
GEETA DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797903000
|
|
Mrs. GEETA DEVI WO MOOLA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728701856800/8769085
(ईड़वा)
|
2714007000NRG24060720230646840
|
07/07/2023
|
KELKI
|
2714007WL009158
|
KELKI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902882
|
|
Mrs. KELA DEVI WO PUNA RAM GURJAR GURJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728701856800/8769086-A
(ईड़वा)
|
2714007000NRG24060720230646841
|
07/07/2023
|
kaushiya
|
2714007WL009158
|
kaushiya
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797903031
|
|
Ms. KOUSHLYA DEVI PUNA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728701856800/8769087
(ईड़वा)
|
2714007000NRG24060720230646431
|
07/07/2023
|
NENA RAM
|
2714007WL009153
|
NENA RAM
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902604
|
|
Mr. NENU RAM SO HAR LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400728701856800/8769087
(ईड़वा)
|
2714007000NRG24060720230646432
|
07/07/2023
|
TULCHAI
|
2714007WL009153
|
TULCHAI
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902921
|
|
TULCHHAI WO NAINA RAM GURJAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400728701856800/8769087-A
(ईड़वा)
|
2714007000NRG24060720230646842
|
07/07/2023
|
LICHAMA DEVI
|
2714007WL009158
|
LICHAMA DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902677
|
|
Ms. LICHAMA DEVI BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728701856800/8769089
(ईड़वा)
|
2714007000NRG24060720230646843
|
07/07/2023
|
SHANTI DEVI
|
2714007WL009158
|
SHANTI DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902953
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728701856800/8769090-A
(ईड़वा)
|
2714007000NRG24060720230646844
|
07/07/2023
|
NATHI DEVI
|
2714007WL009158
|
NATHI DEVI
|
00698
|
RMGB0000341
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797902679
|
|
Mrs. NATHI DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728701856800/8769091
(ईड़वा)
|
2714007000NRG24060720230646845
|
07/07/2023
|
SITA DEVI
|
2714007WL009158
|
SITA DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902702
|
|
Mrs. SITA DEVI WO SUKHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400728701856800/8769093
(ईड़वा)
|
2714007000NRG24060720230646846
|
07/07/2023
|
LAADU DEVI
|
2714007WL009158
|
LAADU DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902795
|
|
Mrs. LADU DEVI W/O MANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400728701856800/8769094
(ईड़वा)
|
2714007000NRG24060720230646847
|
07/07/2023
|
SHARDA
|
2714007WL009158
|
SHARDA
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902648
|
|
Mrs. SHARDA WO PRAKAASH GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400728701856800/8769094-B
(ईड़वा)
|
2714007000NRG24060720230646848
|
07/07/2023
|
GHEVARI DEVI
|
2714007WL009158
|
GHEVARI DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902766
|
|
Mrs. GHEWARI DEVI RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728701856800/8769095
(ईड़वा)
|
2714007000NRG24060720230646849
|
07/07/2023
|
GHEWARI
|
2714007WL009158
|
GHEWARI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902870
|
|
Mrs. GHEWARI WO KALU RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728701856800/8769096
(ईड़वा)
|
2714007000NRG24060720230646850
|
07/07/2023
|
PURA DEVI
|
2714007WL009158
|
PURA DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902663
|
|
Mrs. POORA DEVI WO NORAT RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400728701856800/8769099
(ईड़वा)
|
2714007000NRG24060720230646851
|
07/07/2023
|
GHEVRI
|
2714007WL009158
|
GHEVRI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797903041
|
|
Mrs. GHEWARI WO BABU LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400728701856800/8769112-A
(ईड़वा)
|
2714007000NRG24060720230646852
|
07/07/2023
|
begam bano
|
2714007WL009158
|
begam bano
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902936
|
|
Mrs. BEGAM BANO WO ANWAR ALI LUHAR LUHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400728701856800/8769115
(ईड़वा)
|
2714007000NRG24060720230646564
|
07/07/2023
|
JAGJIT SINGH
|
2714007WL009156
|
JAGJIT SINGH
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902955
|
|
Mr. JAGJIT SINGH SO KARAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400728701856800/8769126
(ईड़वा)
|
2714007000NRG24060720230646769
|
07/07/2023
|
DALIP SINGH
|
2714007WL009157
|
DALIP SINGH
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902949
|
|
Mr. DILIP SINGH SO BHANWAR SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400728701856800/8769130
(ईड़वा)
|
2714007000NRG24060720230646565
|
07/07/2023
|
Antar
|
2714007WL009156
|
Antar
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902724
|
|
Mrs. ANTAR KANWAR WO SHARWAN SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728701856800/8769130
(ईड़वा)
|
2714007000NRG24060720230646566
|
07/07/2023
|
SUNIL
|
2714007WL009156
|
SUNIL
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797903033
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400728701856800/8769132-A
(ईड़वा)
|
2714007000NRG24060720230646853
|
07/07/2023
|
aasaki
|
2714007WL009158
|
aasaki
|
00698
|
RMGB0000341
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797902872
|
|
Mrs. ASHKI WO SABU DEEN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728701856800/8769133-A
(ईड़वा)
|
2714007000NRG24060720230646854
|
07/07/2023
|
shakila banu
|
2714007WL009158
|
shakila banu
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902760
|
|
Mrs. SHAKILA BANU W/O ALAM ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728701856800/8769136-A
(ईड़वा)
|
2714007000NRG24060720230646855
|
07/07/2023
|
MUKHI DVI
|
2714007WL009158
|
MUKHI DVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797903040
|
|
Mrs. MAKHU DEVI WO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400728701856800/8769137
(ईड़वा)
|
2714007000NRG24060720230646856
|
07/07/2023
|
SAINKI
|
2714007WL009158
|
SAINKI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902726
|
|
Mrs. SAINA DEVI W/O KALA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400728701856800/8769139
(ईड़वा)
|
2714007000NRG24060720230646858
|
07/07/2023
|
KAMLI
|
2714007WL009158
|
KAMLI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902982
|
|
Mrs. KAMALA DEVI WO DEVA RAM GURJAR GUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400728701856800/8769140
(ईड़वा)
|
2714007000NRG24060720230646859
|
07/07/2023
|
rukamni devi
|
2714007WL009158
|
rukamni devi
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902991
|
|
Mrs. RUKAMNI DEVI W/O RAMNIWAS SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400728701856800/8769142
(ईड़वा)
|
2714007000NRG24060720230646860
|
07/07/2023
|
SANTOSH
|
2714007WL009158
|
SANTOSH
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902869
|
|
Mrs. SANTOSH DEVI WO GOPAL LAL SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400728701856800/8769143
(ईड़वा)
|
2714007000NRG24060720230646861
|
07/07/2023
|
premuata
|
2714007WL009158
|
premuata
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797903005
|
|
Mrs. PREM LATA WO TEJA RAM NAI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400728701856800/8769158
(ईड़वा)
|
2714007000NRG24060720230646567
|
07/07/2023
|
SAMPATI DEVI
|
2714007WL009156
|
SAMPATI DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902800
|
|
Mrs. SAMPATI DEVI WO BHAGCHAND DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400728701856800/8769159
(ईड़वा)
|
2714007000NRG24060720230646568
|
07/07/2023
|
CHUKA DEVI
|
2714007WL009156
|
CHUKA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902873
|
|
Mrs. CHUKA DEVI WO CHHOTU LAL DARJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400728701856800/8769160-A
(ईड़वा)
|
2714007000NRG24060720230646569
|
07/07/2023
|
RADHA
|
2714007WL009156
|
RADHA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902778
|
|
Mrs. RADHA DEVI W/O LUN KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728701856800/8769161
(ईड़वा)
|
2714007000NRG24060720230646570
|
07/07/2023
|
Jai chand
|
2714007WL009156
|
Jai chand
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902948
|
|
Mr. JAY CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400728701856800/8769163
(ईड़वा)
|
2714007000NRG24060720230646571
|
07/07/2023
|
KULKI DDEVI
|
2714007WL009156
|
KULKI DDEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797903010
|
|
Mrs. KUKA DEVI CHHOTU RAM PALIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400728701856800/8769164
(ईड़वा)
|
2714007000NRG24060720230646572
|
07/07/2023
|
INDRA
|
2714007WL009156
|
INDRA
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902752
|
|
Mrs. INDRA DEVI WO GHANSHYAM PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400728701856800/8769165
(ईड़वा)
|
2714007000NRG24060720230646573
|
07/07/2023
|
DHAPU DEVI
|
2714007WL009156
|
DHAPU DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902777
|
|
Mrs. DHAPU DEVI SIYA RAM PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400728701856800/8769166
(ईड़वा)
|
2714007000NRG24060720230646574
|
07/07/2023
|
INDRA DEVI
|
2714007WL009156
|
INDRA DEVI
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902779
|
|
Mrs. INDRA DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728701856800/8769168
(ईड़वा)
|
2714007000NRG24060720230646575
|
07/07/2023
|
SHANTI
|
2714007WL009156
|
SHANTI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902797
|
|
Mrs. SHANTI DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400728701856800/8769169
(ईड़वा)
|
2714007000NRG24060720230646576
|
07/07/2023
|
LILA
|
2714007WL009156
|
LILA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902616
|
|
Mrs. LEELA DEVI WO SHYAM LAL PALIWAL PA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400728701856800/8769171
(ईड़वा)
|
2714007000NRG24060720230646770
|
07/07/2023
|
LUNA RAM
|
2714007WL009157
|
LUNA RAM
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902946
|
|
Mr. LOONARAM SO MOOLARAM PALIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728701856800/8769172
(ईड़वा)
|
2714007000NRG24060720230646577
|
07/07/2023
|
LILA DEVI
|
2714007WL009156
|
LILA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902854
|
|
Mrs. LILA DEVI WO BHAGWATI PRASAD PALIW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728701856800/8769173
(ईड़वा)
|
2714007000NRG24060720230646578
|
07/07/2023
|
narmda
|
2714007WL009156
|
narmda
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902976
|
|
Mrs. NARBADADEVI WO TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728701856800/8769174
(ईड़वा)
|
2714007000NRG24060720230646579
|
07/07/2023
|
PRAMESHWARI
|
2714007WL009156
|
PRAMESHWARI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902799
|
|
Mrs. PREMASHWARI DEVI W/O BAJARANGH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400728701856800/8769175
(ईड़वा)
|
2714007000NRG24060720230646580
|
07/07/2023
|
SHOBHA
|
2714007WL009156
|
SHOBHA
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902798
|
|
Mrs. SHOBHA DEVI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728701856800/8769176
(ईड़वा)
|
2714007000NRG24060720230646581
|
07/07/2023
|
DHULKI
|
2714007WL009156
|
DHULKI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902997
|
|
Mr. DHULI DEVI W/O HANUMAN RAM PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400728701856800/8769177
(ईड़वा)
|
2714007000NRG24060720230646582
|
07/07/2023
|
SUKHI
|
2714007WL009156
|
SUKHI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797903021
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400728701856800/8769185
(ईड़वा)
|
2714007000NRG24060720230646583
|
07/07/2023
|
GEETA
|
2714007WL009156
|
GEETA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902601
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728701856800/8769192
(ईड़वा)
|
2714007000NRG24060720230646771
|
07/07/2023
|
bashiram
|
2714007WL009157
|
bashiram
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902598
|
|
Mr. BANSHI LAL TANDI S/O RAMA KISHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728701856800/8769199-A
(ईड़वा)
|
2714007000NRG24060720230646862
|
07/07/2023
|
CHUKA KANWAR
|
2714007WL009158
|
CHUKA KANWAR
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797903028
|
|
Mrs. CHUKA KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728701856800/8769214
(ईड़वा)
|
2714007000NRG24060720230646584
|
07/07/2023
|
KANTA
|
2714007WL009156
|
KANTA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797903043
|
|
Mrs. KANTA DEVI WO PREMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728701856800/8769215
(ईड़वा)
|
2714007000NRG24060720230646585
|
07/07/2023
|
RUKMNI
|
2714007WL009156
|
RUKMNI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797903046
|
|
Mrs. RUKMA DEVI WO MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728701856800/8769218
(ईड़वा)
|
2714007000NRG24060720230646586
|
07/07/2023
|
INDRA
|
2714007WL009156
|
INDRA
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902942
|
|
Mrs. INDRA DEVI WO AMRA RAM PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728701856800/8769219
(ईड़वा)
|
2714007000NRG24060720230646587
|
07/07/2023
|
RAMSINGH
|
2714007WL009156
|
RAMSINGH
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902703
|
|
Mr. RAM SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728701856800/8769220
(ईड़वा)
|
2714007000NRG24060720230646863
|
07/07/2023
|
RAMESHWAR
|
2714007WL009158
|
RAMESHWAR
|
00698
|
RMGB0000341
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797902990
|
|
Mr. RAMESHWAR LAL SO PARSA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728701856800/8769221
(ईड़वा)
|
2714007000NRG24060720230646772
|
07/07/2023
|
AKHILPARTAP
|
2714007WL009157
|
AKHILPARTAP
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902674
|
|
Mr. AKHIL PARTAP SINGH SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728701856800/8769221-A
(ईड़वा)
|
2714007000NRG24060720230646773
|
07/07/2023
|
yashwardhan singh rathore
|
2714007WL009157
|
yashwardhan singh rathore
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902683
|
|
Mr. YASHWARDHAN SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400728701856800/8769224
(ईड़वा)
|
2714007000NRG24060720230646588
|
07/07/2023
|
NAVAL SINGH
|
2714007WL009156
|
NAVAL SINGH
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902714
|
|
Mr. NAVAL SINGH SO HEM SINGH SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400728701856800/8769232
(ईड़वा)
|
2714007000NRG24060720230646864
|
07/07/2023
|
Hemaram
|
2714007WL009158
|
Hemaram
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902686
|
|
Mrs. HEMA RAM SO GOGA RAM ACHARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400728701856800/8769237
(ईड़वा)
|
2714007000NRG24060720230646774
|
07/07/2023
|
natamla
|
2714007WL009157
|
natamla
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902739
|
|
Mr. NATH MAL S/O DEEP CHAND DHADHICH DH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400728701856800/8769253-A
(ईड़वा)
|
2714007000NRG24060720230646775
|
07/07/2023
|
bldami devi
|
2714007WL009157
|
bldami devi
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902813
|
|
Mrs. BIDAMI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400728701856800/8769260
(ईड़वा)
|
2714007000NRG24060720230646434
|
07/07/2023
|
RAMPYARI
|
2714007WL009153
|
RAMPYARI
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902614
|
|
RAMPAYRI WO EK NATH SHARMA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400728701856800/8769263
(ईड़वा)
|
2714007000NRG24060720230646865
|
07/07/2023
|
Naturam
|
2714007WL009158
|
Naturam
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902723
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DEGANA
|
RJ-271400728701856800/8769265
(ईड़वा)
|
2714007000NRG24060720230646866
|
07/07/2023
|
KAMLA
|
2714007WL009158
|
KAMLA
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902980
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEGANA
|
RJ-271400728701856800/8769266
(ईड़वा)
|
2714007000NRG24060720230646867
|
07/07/2023
|
SAPU DEVI
|
2714007WL009158
|
SAPU DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902931
|
|
Mrs. SAPPURI WO BAXA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400728701856800/8769267
(ईड़वा)
|
2714007000NRG24060720230646868
|
07/07/2023
|
DHANNI
|
2714007WL009158
|
DHANNI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902669
|
|
DHANI DHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400728701856800/8769268
(ईड़वा)
|
2714007000NRG24060720230646869
|
07/07/2023
|
PABU RAM
|
2714007WL009158
|
PABU RAM
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797903044
|
|
Mr. PABU RAM SO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400728701856800/8769274-A
(ईड़वा)
|
2714007000NRG24060720230646776
|
07/07/2023
|
GENUDI
|
2714007WL009157
|
GENUDI
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797902689
|
|
Mrs. GENURI WO PUNARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400728701856800/8769275-A
(ईड़वा)
|
2714007000NRG24060720230646777
|
07/07/2023
|
laxmi
|
2714007WL009157
|
laxmi
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902690
|
|
Ms. LAXMI GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400728701856800/8769276
(ईड़वा)
|
2714007000NRG24060720230646778
|
07/07/2023
|
chega ram
|
2714007WL009157
|
chega ram
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902761
|
|
Mr. CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728701856800/8769291
(ईड़वा)
|
2714007000NRG24060720230646779
|
07/07/2023
|
basti devi
|
2714007WL009157
|
basti devi
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902780
|
|
Mrs. BASANTI DEVI W/O PURAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400728701856800/8769293
(ईड़वा)
|
2714007000NRG24060720230646589
|
07/07/2023
|
GHEWARI
|
2714007WL009156
|
GHEWARI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902961
|
|
Mrs. GHEWARI DEVI WO BHANWAR LAL TAILOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400728701856800/8769295-A
(ईड़वा)
|
2714007000NRG24060720230646590
|
07/07/2023
|
MAINA DEVI
|
2714007WL009156
|
MAINA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902926
|
|
Mrs. MAINA DEVI WO KESHRI MAL TAILOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400728701856800/8769307
(ईड़वा)
|
2714007000NRG24060720230646780
|
07/07/2023
|
ASHOK
|
2714007WL009157
|
ASHOK
|
00698
|
RMGB0000341
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4797903003
|
|
Mr. ASHOK KUMAR SO SURAJ MAL SHARMA SHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400728701856800/8769310
(ईड़वा)
|
2714007000NRG24060720230646591
|
07/07/2023
|
mnashi
|
2714007WL009156
|
mnashi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902744
|
|
Miss. MEENAKSHI D/O VISHANU DAT SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400728701856800/8769313-C
(ईड़वा)
|
2714007000NRG24060720230646592
|
07/07/2023
|
Sundar Devi
|
2714007WL009156
|
Sundar Devi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902641
|
|
Mrs. SUNDAR DEVI W/O RAJENDRA KUMAR DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400728701856800/8769314
(ईड़वा)
|
2714007000NRG24060720230646593
|
07/07/2023
|
BIDAMI
|
2714007WL009156
|
BIDAMI
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797903002
|
|
Mrs. BIDAMI DEVI WO BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400728701856800/8769315
(ईड़वा)
|
2714007000NRG24060720230646594
|
07/07/2023
|
LILA DEVI
|
2714007WL009156
|
LILA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902989
|
|
Mrs. LILA DEVI WO SHANKAR LAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400728701856800/8769319
(ईड़वा)
|
2714007000NRG24060720230646595
|
07/07/2023
|
SHANTI DEVI
|
2714007WL009156
|
SHANTI DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797903027
|
|
Mrs. SHANTI DEVI WO SURJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400728701856800/8769335-A
(ईड़वा)
|
2714007000NRG24060720230646436
|
07/07/2023
|
ANITA
|
2714007WL009153
|
ANITA
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902912
|
|
Mrs. ANITA WO PRADEEP KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400728701856800/8769335-A
(ईड़वा)
|
2714007000NRG24060720230646435
|
07/07/2023
|
PARDIP KUMAR
|
2714007WL009153
|
PARDIP KUMAR
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902947
|
|
Mr. PRADEEP KUMAR SO OM PRAKASH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400728701856800/8769337
(ईड़वा)
|
2714007000NRG24060720230646870
|
07/07/2023
|
BAJU DEVI
|
2714007WL009158
|
BAJU DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902850
|
|
Mrs. BAJURI WO DHARMA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400728701856800/8769340
(ईड़वा)
|
2714007000NRG24060720230646871
|
07/07/2023
|
REKHA
|
2714007WL009158
|
REKHA
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902863
|
|
Mrs. REKHA DEVI WO JAGDISH PRASAD SEVAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400728701856800/8769342
(ईड़वा)
|
2714007000NRG24060720230646872
|
07/07/2023
|
RATNI
|
2714007WL009158
|
RATNI
|
00698
|
RMGB0000341
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797902712
|
|
Mrs. RATNI DEVI WO DHARMA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400728701856800/8769353-A
(ईड़वा)
|
2714007000NRG24060720230646438
|
07/07/2023
|
Jajoti Sharma
|
2714007WL009153
|
Jajoti Sharma
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902697
|
|
JYOTI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
DEGANA
|
RJ-271400728701856800/8769360
(ईड़वा)
|
2714007000NRG24060720230646873
|
07/07/2023
|
PATASI
|
2714007WL009158
|
PATASI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902763
|
|
Mrs. PATASI W/O BADRI LAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400728701856800/8769364
(ईड़वा)
|
2714007000NRG24060720230646596
|
07/07/2023
|
PUNTA DEVI
|
2714007WL009156
|
PUNTA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902664
|
|
Mrs. POONATA DEVI WO PREM CHAND CHAUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400728701856800/8769370
(ईड़वा)
|
2714007000NRG24060720230646439
|
07/07/2023
|
MANJU
|
2714007WL009153
|
MANJU
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902605
|
|
MANJU DEVI WO SURENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400728701856800/8769373
(ईड़वा)
|
2714007000NRG24060720230646874
|
07/07/2023
|
PREMRAJ
|
2714007WL009158
|
PREMRAJ
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902733
|
|
Mr. PREM RAJ S/O TEJ RAJ SEWAG SEWAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400728701856800/8769380
(ईड़वा)
|
2714007000NRG24060720230646875
|
07/07/2023
|
KESHAR KANWAR
|
2714007WL009158
|
KESHAR KANWAR
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902891
|
|
Mrs. KESHAR KANWAR WO SUGAN LAL DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400728701856800/8769389
(ईड़वा)
|
2714007000NRG24060720230646876
|
07/07/2023
|
cankhan
|
2714007WL009158
|
cankhan
|
00698
|
RMGB0000341
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797902665
|
|
KANCHAN DEVI WO VISHAN LAL KHATTIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400728701856800/8769392
(ईड़वा)
|
2714007000NRG24060720230646440
|
07/07/2023
|
SUSHILA
|
2714007WL009153
|
SUSHILA
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902964
|
|
Mrs. SUSHILA WO GHANSHYAM DARJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400728701856800/8769393
(ईड़वा)
|
2714007000NRG24060720230646441
|
07/07/2023
|
VISHANU DEVI
|
2714007WL009153
|
VISHANU DEVI
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902965
|
|
Mrs. VISHNU DEVI WO DEEPAK CHAND DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400728701856800/8769394
(ईड़वा)
|
2714007000NRG24060720230646597
|
07/07/2023
|
eadra chada
|
2714007WL009156
|
eadra chada
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902594
|
|
Mr. INDER CHAND SO JOG RAJ DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400728701856800/8769402
(ईड़वा)
|
2714007000NRG24060720230646598
|
07/07/2023
|
JIYA DEVI
|
2714007WL009156
|
JIYA DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797903001
|
|
Mrs. JIYA WO JAGDISH MEGHWAL JAGDISH M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400728701856800/8769403
(ईड़वा)
|
2714007000NRG24060720230646877
|
07/07/2023
|
SUNITA
|
2714007WL009158
|
SUNITA
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902843
|
|
Mrs. SUNITA W/O ARVIND KUMAR MEGHWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400728701856800/8769409
(ईड़वा)
|
2714007000NRG24060720230646878
|
07/07/2023
|
KAMLA
|
2714007WL009158
|
KAMLA
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902735
|
|
Mrs. KAMALA W/O SITA RAM JINAGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400728701856800/8769416
(ईड़वा)
|
2714007000NRG24060720230646879
|
07/07/2023
|
chhoti devi
|
2714007WL009158
|
chhoti devi
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902612
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400728701856800/8769421
(ईड़वा)
|
2714007000NRG24060720230646880
|
07/07/2023
|
KANCHAN
|
2714007WL009158
|
KANCHAN
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797903009
|
|
MRS KHANCHAN KANWAR WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400728701856800/8769422
(ईड़वा)
|
2714007000NRG24060720230646881
|
07/07/2023
|
SANTOSH
|
2714007WL009158
|
SANTOSH
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902659
|
|
Mrs. SANTOSH DEVI WO DEVI RAMAKISHAN ACH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400728701856800/8769423
(ईड़वा)
|
2714007000NRG24060720230646882
|
07/07/2023
|
BHAGVTI
|
2714007WL009158
|
BHAGVTI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902650
|
|
Mrs. BHAGWATI WO VIJAY KUMAR ACHARYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400728701856800/8769424
(ईड़वा)
|
2714007000NRG24060720230646883
|
07/07/2023
|
LILA
|
2714007WL009158
|
LILA
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902951
|
|
Mrs. LEELA WO BABU LAL ACHARYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400728701856800/8769425
(ईड़वा)
|
2714007000NRG24060720230646884
|
07/07/2023
|
BHANWARI
|
2714007WL009158
|
BHANWARI
|
00698
|
RMGB0000341
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797902732
|
|
Mrs. BHANWARI DEVI W/O BHAGIRATH ACHARIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400728701856800/8769428
(ईड़वा)
|
2714007000NRG24060720230646885
|
07/07/2023
|
SANTOSH
|
2714007WL009158
|
SANTOSH
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902783
|
|
Mrs. SANTOSH KANWAR W/O BAJARANGH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400728701856800/8769429
(ईड़वा)
|
2714007000NRG24060720230646886
|
07/07/2023
|
NAINI DEVI
|
2714007WL009158
|
NAINI DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902787
|
|
Mrs. NENI DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400728701856800/8769430
(ईड़वा)
|
2714007000NRG24060720230646887
|
07/07/2023
|
nema devi
|
2714007WL009158
|
nema devi
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797903011
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400728701856800/8769431
(ईड़वा)
|
2714007000NRG24060720230646888
|
07/07/2023
|
PREM DEVI
|
2714007WL009158
|
PREM DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902788
|
|
Mrs. PREM KANWAR W/O GANPAT LAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400728701856800/8769435
(ईड़वा)
|
2714007000NRG24060720230646890
|
07/07/2023
|
RAMU DEVI
|
2714007WL009158
|
RAMU DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902885
|
|
Mrs. RAMU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
DEGANA
|
RJ-271400728701856800/8769449
(ईड़वा)
|
2714007000NRG24060720230646442
|
07/07/2023
|
RAMPYARI
|
2714007WL009153
|
RAMPYARI
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902627
|
|
Mrs. RAM PAYARI WO RAM LAL PALIWAL PALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400728701856800/8769459
(ईड़वा)
|
2714007000NRG24060720230646891
|
07/07/2023
|
RAJU DEVI
|
2714007WL009158
|
RAJU DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902998
|
|
Mrs. RAJU DEVI WO GULAB RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400728701856800/8769460
(ईड़वा)
|
2714007000NRG24060720230646892
|
07/07/2023
|
PANA DEVI
|
2714007WL009158
|
PANA DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902822
|
|
Mrs. PANA DEVI W/O KALU RAM RAIKA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400728701856800/8769461
(ईड़वा)
|
2714007000NRG24060720230646893
|
07/07/2023
|
SANTU
|
2714007WL009158
|
SANTU
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902879
|
|
Mrs. SANTOSH WO GULAB RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400728701856800/8769466
(ईड़वा)
|
2714007000NRG24060720230646894
|
07/07/2023
|
CHOTUDI
|
2714007WL009158
|
CHOTUDI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902986
|
|
Mrs. GOTU DEVI WO RAMA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400728701856800/8769467
(ईड़वा)
|
2714007000NRG24060720230646895
|
07/07/2023
|
ANOP DEVI
|
2714007WL009158
|
ANOP DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902859
|
|
Mrs. ANOP DEVI WO GHISA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400728701856800/8769469
(ईड़वा)
|
2714007000NRG24060720230646896
|
07/07/2023
|
SIPUDI
|
2714007WL009158
|
SIPUDI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902985
|
|
Mrs. SHIPURI RAIKA WO MANGU RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400728701856800/8769470
(ईड़वा)
|
2714007000NRG24060720230646897
|
07/07/2023
|
SOBHA DEVI
|
2714007WL009158
|
SOBHA DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902743
|
|
Mrs. SHOBHA DEVI WO NARASI RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400728701856800/8769471
(ईड़वा)
|
2714007000NRG24060720230646898
|
07/07/2023
|
JETU
|
2714007WL009158
|
JETU
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902655
|
|
Mrs. JETU DEVI WO JASSA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400728701856800/8769472
(ईड़वा)
|
2714007000NRG24060720230646899
|
07/07/2023
|
GUMANI DEVI
|
2714007WL009158
|
GUMANI DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902832
|
|
Mrs. GUMANI DEVI W/O UMMED RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400728701856800/8769473
(ईड़वा)
|
2714007000NRG24060720230646900
|
07/07/2023
|
PREM DEVI
|
2714007WL009158
|
PREM DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902717
|
|
Mrs. PREM DEVI WO GANPAT RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400728701856800/8769474
(ईड़वा)
|
2714007000NRG24060720230646901
|
07/07/2023
|
MOHANI DEVI
|
2714007WL009158
|
MOHANI DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902649
|
|
Mrs. MOHNI DEVI WO BHAR MAL RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400728701856800/8769476
(ईड़वा)
|
2714007000NRG24060720230646902
|
07/07/2023
|
pemi devi
|
2714007WL009158
|
pemi devi
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902710
|
|
PEMI DEVI WO SAWANTA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400728701856800/8769477-A
(ईड़वा)
|
2714007000NRG24060720230646903
|
07/07/2023
|
bala devi
|
2714007WL009158
|
bala devi
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902878
|
|
Mrs. BALA DEVI WO JUJAR RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400728701856800/8769477-A
(ईड़वा)
|
2714007000NRG24060720230646443
|
07/07/2023
|
Jhunjhar ram
|
2714007WL009153
|
Jhunjhar ram
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902602
|
|
Mr. JUNJHAR RAM SO NARU RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400728701856800/8769478
(ईड़वा)
|
2714007000NRG24060720230646904
|
07/07/2023
|
BAU DEVI
|
2714007WL009158
|
BAU DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902729
|
|
Mrs. BAU DEVI W/O SHAITAN RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400728701856800/8769480
(ईड़वा)
|
2714007000NRG24060720230646905
|
07/07/2023
|
MORA DEVI
|
2714007WL009158
|
MORA DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902727
|
|
Mrs. MORA DEVI S/O BHANARA RAM RAIKA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400728701856800/8769481
(ईड़वा)
|
2714007000NRG24060720230646906
|
07/07/2023
|
SANTU DEVI
|
2714007WL009158
|
SANTU DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902652
|
|
Mrs. SANTOSH WO BIRMA RAM RAIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400728701856800/8769482
(ईड़वा)
|
2714007000NRG24060720230646907
|
07/07/2023
|
SEETA DEVI
|
2714007WL009158
|
SEETA DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902884
|
|
Mrs. SITA DEVI WO GIRDHARI RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400728701856800/8769484
(ईड़वा)
|
2714007000NRG24060720230646908
|
07/07/2023
|
JETU DEVI
|
2714007WL009158
|
JETU DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902860
|
|
Mrs. JETU DEVI WO MANSHI RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400728701856800/8769485
(ईड़वा)
|
2714007000NRG24060720230646599
|
07/07/2023
|
kanwari devi
|
2714007WL009156
|
kanwari devi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902684
|
|
Mrs. KANWARI DEVI WO KISHNA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400728701856800/8769486
(ईड़वा)
|
2714007000NRG24060720230646909
|
07/07/2023
|
KAMLI
|
2714007WL009158
|
KAMLI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902988
|
|
Mrs. KAMLA DEVI WO BHURA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400728701856800/8769487
(ईड़वा)
|
2714007000NRG24060720230646910
|
07/07/2023
|
PADMA
|
2714007WL009158
|
PADMA
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902592
|
|
Mrs. PADMA DEVI W/O GUDAR RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400728701856800/8769490
(ईड़वा)
|
2714007000NRG24060720230646911
|
07/07/2023
|
GEETA
|
2714007WL009158
|
GEETA
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902887
|
|
Mrs. GITA DEVI WO SHARWAN RAM RAIKA RAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400728701856800/8769492
(ईड़वा)
|
2714007000NRG24060720230646912
|
07/07/2023
|
GUNA RAM
|
2714007WL009158
|
GUNA RAM
|
00698
|
RMGB0000341
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797903052
|
|
Mr. GUNA RAM SO PUSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400728701856800/8769496
(ईड़वा)
|
2714007000NRG24060720230646913
|
07/07/2023
|
MOHANI DEVI
|
2714007WL009158
|
MOHANI DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902866
|
|
Mrs. MOHANI DEVI WO GHEWR RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400728701856800/8769498
(ईड़वा)
|
2714007000NRG24060720230646914
|
07/07/2023
|
SEETA
|
2714007WL009158
|
SEETA
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902877
|
|
Mrs. SITA DEVI WO MANGU RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400728701856800/8769501
(ईड़वा)
|
2714007000NRG24060720230646916
|
07/07/2023
|
RADHA
|
2714007WL009158
|
RADHA
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902653
|
|
Mrs. RADHA WO GUDAR RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400728701856800/8769503
(ईड़वा)
|
2714007000NRG24060720230646917
|
07/07/2023
|
MAKHU
|
2714007WL009158
|
MAKHU
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902857
|
|
Mrs. MAKHU DVI WO RANJIT RAIKA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400728701856800/8769505
(ईड़वा)
|
2714007000NRG24060720230646918
|
07/07/2023
|
SANTU DEVI
|
2714007WL009158
|
SANTU DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902841
|
|
Mrs. SANTOSH W/O PARASA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400728701856800/8769505-B
(ईड़वा)
|
2714007000NRG24060720230646919
|
07/07/2023
|
TULCHHA DEVI
|
2714007WL009158
|
TULCHHA DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797903038
|
|
Mrs. TULACHHI DEVI WO SUKHA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400728701856800/8769506
(ईड़वा)
|
2714007000NRG24060720230646920
|
07/07/2023
|
SITA DEVI
|
2714007WL009158
|
SITA DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902716
|
|
Mrs. SEETA DEVI WO SETAN RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400728701856800/8769519-A
(ईड़वा)
|
2714007000NRG24060720230646600
|
07/07/2023
|
santu
|
2714007WL009156
|
santu
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902775
|
|
MR SANTU DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400728701856800/8769521-B
(ईड़वा)
|
2714007000NRG24060720230646601
|
07/07/2023
|
MANJU DEVI
|
2714007WL009156
|
MANJU DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902640
|
|
Mrs. MANJU DEVI W/O PAPPU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400728701856800/8769522-A
(ईड़वा)
|
2714007000NRG24060720230646602
|
07/07/2023
|
shanti
|
2714007WL009156
|
shanti
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902915
|
|
Mrs. SHANTI WO KANA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400728701856800/8769523
(ईड़वा)
|
2714007000NRG24060720230646444
|
07/07/2023
|
prasee
|
2714007WL009153
|
prasee
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902647
|
|
PATASI PATASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400728701856800/8769523-B
(ईड़वा)
|
2714007000NRG24060720230646445
|
07/07/2023
|
rakesh
|
2714007WL009153
|
rakesh
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
24/08/2023
|
|
4797902751
|
|
Mr. RAKESH PRAJAPAT S/O ASHU RAM KUMAR P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400728701856800/8769534
(ईड़वा)
|
2714007000NRG24060720230646931
|
07/07/2023
|
sharda
|
2714007WL009159
|
sharda
|
00698
|
RMGB0000341
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797902681
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400728701856800/8769534-A
(ईड़वा)
|
2714007000NRG24060720230646932
|
07/07/2023
|
prema
|
2714007WL009159
|
prema
|
00698
|
RMGB0000341
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797902617
|
|
Mrs. PREMA WO KHINV RAM KUMHAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400728701856800/8769535
(ईड़वा)
|
2714007000NRG24060720230646933
|
07/07/2023
|
KAMLA
|
2714007WL009159
|
KAMLA
|
00698
|
RMGB0000341
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797902762
|
|
Mrs. KAMLA DEVI W/O HARI RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400728701856800/8769536
(ईड़वा)
|
2714007000NRG24060720230646934
|
07/07/2023
|
PUSI DEVI
|
2714007WL009159
|
PUSI DEVI
|
00698
|
RMGB0000341
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797902609
|
|
Mrs. POOSI DEVI WO CHHOTU RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400728701856800/8769539
(ईड़वा)
|
2714007000NRG24060720230646936
|
07/07/2023
|
CHUKA DEVI
|
2714007WL009159
|
CHUKA DEVI
|
00698
|
RMGB0000341
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797902765
|
|
Mrs. CHUKA DEVI W/O SUGANA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400728701856800/8769539-A
(ईड़वा)
|
2714007000NRG24060720230646937
|
07/07/2023
|
kiran
|
2714007WL009159
|
kiran
|
00698
|
RMGB0000341
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797903030
|
|
Ms. KIRAN WO BHAGU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400728701856800/8769540-B
(ईड़वा)
|
2714007000NRG24060720230646938
|
07/07/2023
|
Gudi
|
2714007WL009159
|
Gudi
|
00698
|
RMGB0000341
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797902642
|
|
Mrs. GUDDI W/O SURESH KUMAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400728701856800/8769540-B
(ईड़वा)
|
2714007000NRG24060720230646939
|
07/07/2023
|
Santu Devi
|
2714007WL009159
|
Santu Devi
|
00698
|
RMGB0000341
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797902688
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400728701856800/8769541
(ईड़वा)
|
2714007000NRG24060720230646480
|
07/07/2023
|
RAMESHWARI
|
2714007WL009155
|
RAMESHWARI
|
00698
|
RMGB0000341
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797903004
|
|
RAMESHWARI WO RAMDIN KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400728701856800/8769541-A
(ईड़वा)
|
2714007000NRG24060720230646481
|
07/07/2023
|
REKHA DEVI
|
2714007WL009155
|
REKHA DEVI
|
00698
|
RMGB0000341
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797903006
|
|
Mrs. REKHA DEVI WO JHUMAR KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400728701856800/8769543
(ईड़वा)
|
2714007000NRG24060720230646921
|
07/07/2023
|
Jayada
|
2714007WL009158
|
Jayada
|
00698
|
RMGB0000341
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797902738
|
|
Mrs. JAYADA W/O YUSAF KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400728701856800/8769543-A
(ईड़वा)
|
2714007000NRG24060720230646603
|
07/07/2023
|
RAMESHWARI DEVI
|
2714007WL009156
|
RAMESHWARI DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902790
|
|
Mrs. RAMESHWARI DEVI W/O HARI DASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400728701856800/8769545
(ईड़वा)
|
2714007000NRG24060720230646604
|
07/07/2023
|
MUNNI DEVI
|
2714007WL009156
|
MUNNI DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902952
|
|
Mrs. MUNNI DEVI WO RAMESHWAR LAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400728701856800/8769546
(ईड़वा)
|
2714007000NRG24060720230646605
|
07/07/2023
|
PUSHPA
|
2714007WL009156
|
PUSHPA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902792
|
|
Mrs. PUSHPA DEVI W/O SANTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400728701856800/8769558-A
(ईड़वा)
|
2714007000NRG24060720230646922
|
07/07/2023
|
SANTOSH
|
2714007WL009158
|
SANTOSH
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902840
|
|
Mrs. SANTOSH W/O GHEWAR RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400728701856800/8769563
(ईड़वा)
|
2714007000NRG24060720230646606
|
07/07/2023
|
JANA BANO
|
2714007WL009156
|
JANA BANO
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902861
|
|
Mr. JANA WO NIJAR SHYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400728701856800/8769564-B
(ईड़वा)
|
2714007000NRG24060720230646607
|
07/07/2023
|
kismat
|
2714007WL009156
|
kismat
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902894
|
|
Mr. KISMAT WO JABBAR SAIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400728701856800/8769565
(ईड़वा)
|
2714007000NRG24060720230646608
|
07/07/2023
|
SAIDAN
|
2714007WL009156
|
SAIDAN
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902892
|
|
Ms. SAIDAN WO GHISA SHYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400728701856800/8769573
(ईड़वा)
|
2714007000NRG24060720230646609
|
07/07/2023
|
PAPPU DEVI
|
2714007WL009156
|
PAPPU DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902865
|
|
Mrs. PAPPU DEVI WO SHANKAR RAM ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400728701856800/8769574
(ईड़वा)
|
2714007000NRG24060720230646610
|
07/07/2023
|
DURGA
|
2714007WL009156
|
DURGA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902782
|
|
Mrs. DURGA DEVI WO SARDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400728701856800/8769575
(ईड़वा)
|
2714007000NRG24060720230646611
|
07/07/2023
|
CHHOTI DEVI
|
2714007WL009156
|
CHHOTI DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902895
|
|
Ms. CHHOTI DEVI WO UGMA RAM ACHARYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400728701856800/8769576
(ईड़वा)
|
2714007000NRG24060720230646612
|
07/07/2023
|
GEETADEVI
|
2714007WL009156
|
GEETADEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902939
|
|
Mrs. GITA DEVI WO RAMDEVACHARYA ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400728701856800/8769577
(ईड़वा)
|
2714007000NRG24060720230646613
|
07/07/2023
|
SURJI DEVI
|
2714007WL009156
|
SURJI DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797903015
|
|
SURJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400728701856800/8769578
(ईड़वा)
|
2714007000NRG24060720230646614
|
07/07/2023
|
KAMLA devi
|
2714007WL009156
|
KAMLA devi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902747
|
|
Mrs. KAMLA DEVI W/O NITYANAND VAISNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400728701856800/8769579
(ईड़वा)
|
2714007000NRG24060720230646615
|
07/07/2023
|
GANPAT SINGH
|
2714007WL009156
|
GANPAT SINGH
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902748
|
|
Mr. GANPAT SINGH SO BHERU SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400728701856800/8769591
(ईड़वा)
|
2714007000NRG24060720230646617
|
07/07/2023
|
MANJU
|
2714007WL009156
|
MANJU
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797902956
|
|
Mrs. MANJU DEVI WO RAMJIVAN KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400728701856800/8769592
(ईड़वा)
|
2714007000NRG24060720230646618
|
07/07/2023
|
KAMLA
|
2714007WL009156
|
KAMLA
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797902705
|
|
Mr. KAMLI WO KAILASH PRAJPAT PRAJPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400728701856800/8769598
(ईड़वा)
|
2714007000NRG24060720230646619
|
07/07/2023
|
KAMLA DEVI
|
2714007WL009156
|
KAMLA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902781
|
|
Mrs. KAMLA DEVI W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400728701856800/8769652
(ईड़वा)
|
2714007000NRG24060720230646620
|
07/07/2023
|
raju
|
2714007WL009156
|
raju
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902829
|
|
Mrs. RAJU DEVI WO PRAKASH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400728701856800/8786551
(ईड़वा)
|
2714007000NRG24060720230646923
|
07/07/2023
|
Rameshwar lal
|
2714007WL009158
|
Rameshwar lal
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902927
|
|
Mr. RAMESHWAR LAL SO DEV KARAN NAI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400728701856800/8786554
(ईड़वा)
|
2714007000NRG24060720230646781
|
07/07/2023
|
MANJU DEVI
|
2714007WL009157
|
MANJU DEVI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902728
|
|
Mrs. MANJU DEVI W/O MAHASH CHAND SEN SE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400728701856800/8786564
(ईड़वा)
|
2714007000NRG24060720230646621
|
07/07/2023
|
SURENADR
|
2714007WL009156
|
SURENADR
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902923
|
|
Mr. SURENDRA SINGH SO PRAHLAD SINGH RATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400728701856800/8786568-A
(ईड़वा)
|
2714007000NRG24060720230646623
|
07/07/2023
|
Pushpa
|
2714007WL009156
|
Pushpa
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797902691
|
|
Mrs. PUSHPA WO MANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400728701856800/8786570
(ईड़वा)
|
2714007000NRG24060720230646624
|
07/07/2023
|
SUSHILA
|
2714007WL009156
|
SUSHILA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902644
|
|
Ms. SUSHILA WO VIJANDRA KUMAR PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400728701856800/8786574
(ईड़वा)
|
2714007000NRG24060720230646625
|
07/07/2023
|
LEELA
|
2714007WL009156
|
LEELA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902934
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400728701856800/8786575
(ईड़वा)
|
2714007000NRG24060720230646626
|
07/07/2023
|
patasi
|
2714007WL009156
|
patasi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902658
|
|
Mrs. PATASI WO MANGU RAM SATIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400728701856800/8786576
(ईड़वा)
|
2714007000NRG24060720230646924
|
07/07/2023
|
kesudi
|
2714007WL009158
|
kesudi
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902920
|
|
Mrs. KESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400728701856800/8786578
(ईड़वा)
|
2714007000NRG24060720230646925
|
07/07/2023
|
KAMLI DEVI
|
2714007WL009158
|
KAMLI DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797903019
|
|
Mrs. KAMLI WO MOTI RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400728701856800/8786579
(ईड़वा)
|
2714007000NRG24060720230646926
|
07/07/2023
|
BHIRI DEVI
|
2714007WL009158
|
BHIRI DEVI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902880
|
|
Ms. BHANWARI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400728701856800/8786580
(ईड़वा)
|
2714007000NRG24060720230646627
|
07/07/2023
|
BAKSA RAM
|
2714007WL009156
|
BAKSA RAM
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902630
|
|
Mr. BAKSHA RAM SO GUDAR RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400728701856800/8786601
(ईड़वा)
|
2714007000NRG24060720230646482
|
07/07/2023
|
KAMLA DEVI
|
2714007WL009155
|
KAMLA DEVI
|
00698
|
RMGB0000341
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797902853
|
|
Mrs. KAMALI DEVI WONARSI RAM KHATKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400728701856800/8786601-A
(ईड़वा)
|
2714007000NRG24060720230646483
|
07/07/2023
|
bavari devi
|
2714007WL009155
|
bavari devi
|
00698
|
RMGB0000341
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797902852
|
|
Mrs. BHANWARI DEVI WO SHANKAR RAM KHATK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400728701856800/8786602
(ईड़वा)
|
2714007000NRG24060720230646484
|
07/07/2023
|
SAYRI
|
2714007WL009155
|
SAYRI
|
00698
|
RMGB0000341
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797902904
|
|
Mrs. SAYARI WO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400728701856800/8786603
(ईड़वा)
|
2714007000NRG24060720230646485
|
07/07/2023
|
GOTAKI
|
2714007WL009155
|
GOTAKI
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797902886
|
|
Mrs. GOTKI WO GHASI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400728701856800/8786603-C
(ईड़वा)
|
2714007000NRG24060720230646628
|
07/07/2023
|
maju
|
2714007WL009156
|
maju
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902890
|
|
Mrs. MANJU WO DEVA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400728701856800/8786606
(ईड़वा)
|
2714007000NRG24060720230646486
|
07/07/2023
|
DHAPU DEVI
|
2714007WL009155
|
DHAPU DEVI
|
00698
|
RMGB0000341
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797902621
|
|
Mr. DHAPU DEVI W/O KHEMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400728701856800/8786606-A
(ईड़वा)
|
2714007000NRG24060720230646629
|
07/07/2023
|
kela devi
|
2714007WL009156
|
kela devi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902768
|
|
Mrs. KELA DEVI W/O BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400728701856800/8786608
(ईड़वा)
|
2714007000NRG24060720230646487
|
07/07/2023
|
rukhama devi
|
2714007WL009155
|
rukhama devi
|
00698
|
RMGB0000341
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797902774
|
|
Mrs. RUKHAMA DEVI W/O MANGHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400728701856800/8786612
(ईड़वा)
|
2714007000NRG24060720230646631
|
07/07/2023
|
sayri
|
2714007WL009156
|
sayri
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902676
|
|
Ms. SAYRI DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400728701856800/8786614
(ईड़वा)
|
2714007000NRG24060720230646632
|
07/07/2023
|
MEERA
|
2714007WL009156
|
MEERA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902883
|
|
Mrs. MIRA DEVI WO MITHU NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400728701856800/8786614-A
(ईड़वा)
|
2714007000NRG24060720230646633
|
07/07/2023
|
rameshri
|
2714007WL009156
|
rameshri
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902901
|
|
Mrs. RAMESHRI WO PAPPU NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400728701856800/8786615
(ईड़वा)
|
2714007000NRG24060720230646634
|
07/07/2023
|
PRMUDI
|
2714007WL009156
|
PRMUDI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902755
|
|
Mrs. PARMA DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400728701856800/8786616
(ईड़वा)
|
2714007000NRG24060720230646635
|
07/07/2023
|
RADHA
|
2714007WL009156
|
RADHA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902899
|
|
Mrs. RADHA DEVI WO PADAM NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400728701856800/8786617
(ईड़वा)
|
2714007000NRG24060720230646927
|
07/07/2023
|
SARLA
|
2714007WL009158
|
SARLA
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902620
|
|
Ms. SARALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400728701856800/8786618
(ईड़वा)
|
2714007000NRG24060720230646928
|
07/07/2023
|
SAVITRI
|
2714007WL009158
|
SAVITRI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902666
|
|
Mrs. SAVITRI WO NATHU RAM KHATTIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400728701856800/8786627
(ईड़वा)
|
2714007000NRG24060720230646636
|
07/07/2023
|
KESU DEVI
|
2714007WL009156
|
KESU DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797902711
|
|
KESU DEVI WO DHANNA NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400728701856800/8786632
(ईड़वा)
|
2714007000NRG24060720230646782
|
07/07/2023
|
MUNNI
|
2714007WL009157
|
MUNNI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902678
|
|
MUNNI .
|
INDUSIND BANK(607189)
|
|
458
|
DEGANA
|
RJ-271400728701856800/8786734
(ईड़वा)
|
2714007000NRG24060720230646783
|
07/07/2023
|
SOHANI
|
2714007WL009157
|
SOHANI
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902806
|
|
Mrs. SOHANI DEVI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400728701856800/8786735
(ईड़वा)
|
2714007000NRG24060720230646929
|
07/07/2023
|
PATASI
|
2714007WL009158
|
PATASI
|
00698
|
RMGB0000341
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797902767
|
|
PATASI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DEGANA
|
RJ-271400728701856800/8786738
(ईड़वा)
|
2714007000NRG24060720230646784
|
07/07/2023
|
kiran
|
2714007WL009157
|
kiran
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4797902958
|
|
Mrs. KIRAN WOCHAINA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400728701856800/8786740-A
(ईड़वा)
|
2714007000NRG24060720230646488
|
07/07/2023
|
raju devi
|
2714007WL009155
|
raju devi
|
00698
|
RMGB0000341
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797903032
|
|
Mrs. RAJU DEVI W/O HARI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797178
|
797178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
801667
|
801667
|
|
|
|
|
|
|
|