|
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-271400727801846200/3954385-A
(बुटाटी)
|
2714007278NRG24080220242020516
|
09/02/2024
|
suresh
|
2714007278WL032684
|
suresh
|
00045
|
BARB0NAGAUR
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732043
|
|
SURESH KHANDELWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727801846200/3954344-B
(बुटाटी)
|
2714007278NRG24080220242020621
|
09/02/2024
|
Priyanka
|
2714007278WL032685
|
Priyanka
|
00354
|
PUNB0735100
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2356732123
|
|
PRIYANKA WO SH RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400727801846200/8784683
(बुटाटी)
|
2714007278NRG24080220242020607
|
09/02/2024
|
Laxmi
|
2714007278WL032684
|
Laxmi
|
00354
|
PUNB0735100
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2356732137
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727801846200/3954350-A
(बुटाटी)
|
2714007278NRG24080220242021483
|
09/02/2024
|
Suman
|
2714007278WL032697
|
Suman
|
00415
|
SBIN0031115
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732136
|
|
SUMAN CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727801846200/3954202
(बुटाटी)
|
2714007278NRG24080220242020738
|
09/02/2024
|
SOHANI
|
2714007278WL032687
|
SOHANI
|
00415
|
SBIN0031290
|
454
|
454
|
Processed
|
30/03/2024
|
|
2356731976
|
|
MS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400727801846200/3954299-D
(बुटाटी)
|
2714007278NRG24080220242020016
|
09/02/2024
|
Bastiram
|
2714007278WL032675
|
Bastiram
|
00415
|
SBIN0031290
|
2442
|
2442
|
Rejected
|
30/03/2024
|
|
2356731957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DEGANA
|
RJ-271400727801846200/3954382-A
(बुटाटी)
|
2714007278NRG24080220242020515
|
09/02/2024
|
CHATURBHUJ SHRMA
|
2714007278WL032684
|
CHATURBHUJ SHRMA
|
00415
|
SBIN0031290
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732051
|
|
MR CHATURBHUJ SHARMA SO SURAJKARAN SHARM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400727801846200/8759669
(बुटाटी)
|
2714007278NRG24080220242021490
|
09/02/2024
|
lalita
|
2714007278WL032697
|
lalita
|
00415
|
SBIN0031290
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732054
|
|
Miss. LALITA DO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727801846200/8759798
(बुटाटी)
|
2714007278NRG24080220242020580
|
09/02/2024
|
manju devi
|
2714007278WL032684
|
manju devi
|
00415
|
SBIN0031290
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731861
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400727801846200/8759799
(बुटाटी)
|
2714007278NRG24080220242020063
|
09/02/2024
|
Mahaveer singh
|
2714007278WL032675
|
Mahaveer singh
|
00415
|
SBIN0031290
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356731977
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400727801846200/8777027
(बुटाटी)
|
2714007278NRG24080220242021544
|
09/02/2024
|
GAMAKHI
|
2714007278WL032697
|
GAMAKHI
|
00415
|
SBIN0031290
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732053
|
|
MRS GAMAKHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400727801846200/8784567
(बुटाटी)
|
2714007278NRG24080220242020075
|
09/02/2024
|
SUGNAI
|
2714007278WL032675
|
SUGNAI
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732052
|
|
Mrs. SUGANAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400727801846200/8784668-A
(बुटाटी)
|
2714007278NRG24080220242020694
|
09/02/2024
|
sarita
|
2714007278WL032685
|
sarita
|
00415
|
SBIN0031290
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2356731978
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400727801846200/8784684
(बुटाटी)
|
2714007278NRG24080220242020608
|
09/02/2024
|
RAMPYARI
|
2714007278WL032684
|
RAMPYARI
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731885
|
|
MRS RAM PYARI WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20798
|
20798
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400727801846200/3954213
(बुटाटी)
|
2714007278NRG24080220242019992
|
09/02/2024
|
gulabi
|
2714007278WL032675
|
gulabi
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732288
|
|
Mrs. GULABI DEVI WO SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400727801846200/3954227
(बुटाटी)
|
2714007278NRG24080220242019995
|
09/02/2024
|
kishor ram
|
2714007278WL032675
|
kishor ram
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731930
|
|
Mr. RAMKISHOR SO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400727801846200/3954263
(बुटाटी)
|
2714007278NRG24080220242020174
|
09/02/2024
|
CHAMPA KANWAR
|
2714007278WL032680
|
CHAMPA KANWAR
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356731822
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400727801846200/3954263-B
(बुटाटी)
|
2714007278NRG24080220242020739
|
09/02/2024
|
ratan kanwar
|
2714007278WL032687
|
ratan kanwar
|
00606
|
SBIN0RRMRGB
|
681
|
681
|
Processed
|
30/03/2024
|
|
2356731926
|
|
Mrs. RATAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400727801846200/3954274
(बुटाटी)
|
2714007278NRG24080220242020005
|
09/02/2024
|
rekha
|
2714007278WL032675
|
rekha
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731916
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400727801846200/3954285
(बुटाटी)
|
2714007278NRG24080220242020009
|
09/02/2024
|
kamla
|
2714007278WL032675
|
kamla
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731808
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400727801846200/3954295
(बुटाटी)
|
2714007278NRG24080220242020013
|
09/02/2024
|
UMMED KANWAR
|
2714007278WL032675
|
UMMED KANWAR
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732015
|
|
Mrs. UMMED KANWAR WO HAKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400727801846200/3954298
(बुटाटी)
|
2714007278NRG24080220242020014
|
09/02/2024
|
MADAN RAM
|
2714007278WL032675
|
MADAN RAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732115
|
|
Mr. MADANA RAM SO RAM KARAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727801846200/3954300
(बुटाटी)
|
2714007278NRG24080220242020017
|
09/02/2024
|
GUTAKI
|
2714007278WL032675
|
GUTAKI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732230
|
|
Mrs. GUTAKI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400727801846200/3954303
(बुटाटी)
|
2714007278NRG24080220242020019
|
09/02/2024
|
ramsukh
|
2714007278WL032675
|
ramsukh
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731878
|
|
Mr. RAMSUKH BHUNWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727801846200/3954309
(बुटाटी)
|
2714007278NRG24080220242020024
|
09/02/2024
|
SINWARI DEVI
|
2714007278WL032675
|
SINWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732116
|
|
Mrs. SIVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727801846200/3954310
(बुटाटी)
|
2714007278NRG24080220242020025
|
09/02/2024
|
GANESH RAM
|
2714007278WL032675
|
GANESH RAM
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732182
|
|
Mr. GANESH RAM SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400727801846200/3954312
(बुटाटी)
|
2714007278NRG24080220242020026
|
09/02/2024
|
chukali
|
2714007278WL032675
|
chukali
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731805
|
|
Mrs. CHUKALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727801846200/3954315
(बुटाटी)
|
2714007278NRG24080220242020029
|
09/02/2024
|
nathu ram
|
2714007278WL032675
|
nathu ram
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732177
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400727801846200/3954316
(बुटाटी)
|
2714007278NRG24080220242020031
|
09/02/2024
|
RAMKISHOR
|
2714007278WL032675
|
RAMKISHOR
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732163
|
|
Mrs. RAMKISHOR S/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400727801846200/3954360
(बुटाटी)
|
2714007278NRG24080220242020745
|
09/02/2024
|
SAYARI
|
2714007278WL032687
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2497
|
2497
|
Processed
|
30/03/2024
|
|
2356732113
|
|
SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727801846200/3954373
(बुटाटी)
|
2714007278NRG24080220242020747
|
09/02/2024
|
supyar kanwar
|
2714007278WL032687
|
supyar kanwar
|
00606
|
SBIN0RRMRGB
|
227
|
227
|
Processed
|
30/03/2024
|
|
2356731844
|
|
Mrs. SUPYARI DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727801846200/3954381
(बुटाटी)
|
2714007278NRG24080220242020750
|
09/02/2024
|
SARJU
|
2714007278WL032687
|
SARJU
|
00606
|
SBIN0RRMRGB
|
454
|
454
|
Processed
|
30/03/2024
|
|
2356731982
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400727801846200/3954383
(बुटाटी)
|
2714007278NRG24080220242020751
|
09/02/2024
|
SUSHILA
|
2714007278WL032687
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1816
|
1816
|
Processed
|
30/03/2024
|
|
2356731963
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727801846200/3954385
(बुटाटी)
|
2714007278NRG24080220242020037
|
09/02/2024
|
DURGA DEVI
|
2714007278WL032675
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731875
|
|
DURGA NARASI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727801846200/3954388
(बुटाटी)
|
2714007278NRG24080220242020517
|
09/02/2024
|
gopa ram
|
2714007278WL032684
|
gopa ram
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732264
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727801846200/3954392
(बुटाटी)
|
2714007278NRG24080220242020043
|
09/02/2024
|
CHAMPA DEVI
|
2714007278WL032675
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731913
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727801846200/51401163
(बुटाटी)
|
2714007278NRG24080220242020176
|
09/02/2024
|
bauri
|
2714007278WL032680
|
bauri
|
00606
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356732221
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727801846200/51401175
(बुटाटी)
|
2714007278NRG24080220242020177
|
09/02/2024
|
manjoo
|
2714007278WL032680
|
manjoo
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356731871
|
|
Mrs. MANJU DEVI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727801846200/51401189
(बुटाटी)
|
2714007278NRG24080220242021486
|
09/02/2024
|
santosh
|
2714007278WL032697
|
santosh
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732281
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727801846200/7230057
(बुटाटी)
|
2714007278NRG24080220242020625
|
09/02/2024
|
SUPYARI
|
2714007278WL032685
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732114
|
|
Mrs. SUPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727801846200/7230058
(बुटाटी)
|
2714007278NRG24080220242020626
|
09/02/2024
|
kamli
|
2714007278WL032685
|
kamli
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732207
|
|
Mrs. KAMALI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727801846200/8759617
(बुटाटी)
|
2714007278NRG24080220242020046
|
09/02/2024
|
FULA DEVI
|
2714007278WL032675
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
222
|
222
|
Processed
|
30/03/2024
|
|
2356732005
|
|
Mrs. PHULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727801846200/8759622
(बुटाटी)
|
2714007278NRG24080220242020047
|
09/02/2024
|
KISHANI DEVI
|
2714007278WL032675
|
KISHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731983
|
|
Mrs. KISANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727801846200/8759625
(बुटाटी)
|
2714007278NRG24080220242020758
|
09/02/2024
|
madan singh
|
2714007278WL032687
|
madan singh
|
00606
|
SBIN0RRMRGB
|
2043
|
2043
|
Processed
|
30/03/2024
|
|
2356732055
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727801846200/8759625-B
(बुटाटी)
|
2714007278NRG24080220242020048
|
09/02/2024
|
rasal kanwar
|
2714007278WL032675
|
rasal kanwar
|
00606
|
SBIN0RRMRGB
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
2356731915
|
|
Mrs. RASAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727801846200/8759637
(बुटाटी)
|
2714007278NRG24080220242020762
|
09/02/2024
|
SARSWATI
|
2714007278WL032687
|
SARSWATI
|
00606
|
SBIN0RRMRGB
|
1816
|
1816
|
Processed
|
30/03/2024
|
|
2356732241
|
|
Mrs. SARSWATI WO OMPRAKASH SHERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727801846200/8759640
(बुटाटी)
|
2714007278NRG24080220242020763
|
09/02/2024
|
PARWATI
|
2714007278WL032687
|
PARWATI
|
00606
|
SBIN0RRMRGB
|
454
|
454
|
Processed
|
30/03/2024
|
|
2356731917
|
|
Mrs. PARVATI WO AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727801846200/8759641-B
(बुटाटी)
|
2714007278NRG24080220242020627
|
09/02/2024
|
BHAGARAM
|
2714007278WL032685
|
BHAGARAM
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732006
|
|
Mr. BHAGIRATH SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727801846200/8759654
(बुटाटी)
|
2714007278NRG24080220242020050
|
09/02/2024
|
shanti devi
|
2714007278WL032675
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732232
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727801846200/8759662-a
(बुटाटी)
|
2714007278NRG24080220242020525
|
09/02/2024
|
shivaratan
|
2714007278WL032684
|
shivaratan
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732237
|
|
Mr. SHIVRATAN S/O MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727801846200/8759676-A
(बुटाटी)
|
2714007278NRG24080220242021493
|
09/02/2024
|
guti
|
2714007278WL032697
|
guti
|
00606
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731880
|
|
Mrs. GUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727801846200/8759682
(बुटाटी)
|
2714007278NRG24080220242020531
|
09/02/2024
|
RUPALI
|
2714007278WL032684
|
RUPALI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731818
|
|
Mr. RUPALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727801846200/8759683-d
(बुटाटी)
|
2714007278NRG24080220242020055
|
09/02/2024
|
JAGDEVRAM
|
2714007278WL032675
|
JAGDEVRAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732193
|
|
JAGDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400727801846200/8759686-A
(बुटाटी)
|
2714007278NRG24080220242020532
|
09/02/2024
|
Bhanwari
|
2714007278WL032684
|
Bhanwari
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732065
|
|
Mrs. BHANWARI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727801846200/8759692
(बुटाटी)
|
2714007278NRG24080220242020535
|
09/02/2024
|
MAINA
|
2714007278WL032684
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731812
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727801846200/8759695
(बुटाटी)
|
2714007278NRG24080220242020539
|
09/02/2024
|
sajuri
|
2714007278WL032684
|
sajuri
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732216
|
|
Mrs. HARJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727801846200/8759697
(बुटाटी)
|
2714007278NRG24080220242020771
|
09/02/2024
|
MOHANI
|
2714007278WL032687
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
227
|
227
|
Processed
|
30/03/2024
|
|
2356731999
|
|
Mrs. MOHANI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727801846200/8759698
(बुटाटी)
|
2714007278NRG24080220242020542
|
09/02/2024
|
PADMA
|
2714007278WL032684
|
PADMA
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732001
|
|
Mrs. PADMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727801846200/8759700
(बुटाटी)
|
2714007278NRG24080220242020546
|
09/02/2024
|
sita
|
2714007278WL032684
|
sita
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731807
|
|
Mrs. SITUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727801846200/8759703
(बुटाटी)
|
2714007278NRG24080220242020547
|
09/02/2024
|
TULACHI
|
2714007278WL032684
|
TULACHI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731804
|
|
Mrs. TULACHHAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727801846200/8759709
(बुटाटी)
|
2714007278NRG24080220242020551
|
09/02/2024
|
meera
|
2714007278WL032684
|
meera
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731806
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727801846200/8759711
(बुटाटी)
|
2714007278NRG24080220242020552
|
09/02/2024
|
MORA
|
2714007278WL032684
|
MORA
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732236
|
|
Mrs. MORA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727801846200/8759716
(बुटाटी)
|
2714007278NRG24080220242020559
|
09/02/2024
|
parma
|
2714007278WL032684
|
parma
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731921
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727801846200/8759717
(बुटाटी)
|
2714007278NRG24080220242020561
|
09/02/2024
|
ramudi
|
2714007278WL032684
|
ramudi
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732190
|
|
Mrs. RAMUDI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727801846200/8759719
(बुटाटी)
|
2714007278NRG24080220242020562
|
09/02/2024
|
MUNNI
|
2714007278WL032684
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732180
|
|
Mrs. MUNI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727801846200/8759720
(बुटाटी)
|
2714007278NRG24080220242020563
|
09/02/2024
|
fumli
|
2714007278WL032684
|
fumli
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732195
|
|
PHUMALI W /P SUKHA RAM DAVESI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727801846200/8759722
(बुटाटी)
|
2714007278NRG24080220242020565
|
09/02/2024
|
PAPPUDI
|
2714007278WL032684
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732286
|
|
Mrs. PAPUDI W/O BAHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727801846200/8759725
(बुटाटी)
|
2714007278NRG24080220242020568
|
09/02/2024
|
SANTOSH KANWAR
|
2714007278WL032684
|
SANTOSH KANWAR
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732206
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727801846200/8759744-B
(बुटाटी)
|
2714007278NRG24080220242020574
|
09/02/2024
|
sarda
|
2714007278WL032684
|
sarda
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731830
|
|
SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727801846200/8759745
(बुटाटी)
|
2714007278NRG24080220242020774
|
09/02/2024
|
KANWARI
|
2714007278WL032687
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
1362
|
1362
|
Processed
|
30/03/2024
|
|
2356731793
|
|
Mrs. KAVARAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727801846200/8759746
(बुटाटी)
|
2714007278NRG24080220242021505
|
09/02/2024
|
santosh
|
2714007278WL032697
|
santosh
|
00606
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356732154
|
|
Mrs. SANTUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727801846200/8759750
(बुटाटी)
|
2714007278NRG24080220242020578
|
09/02/2024
|
KAILASH KANWAR
|
2714007278WL032684
|
KAILASH KANWAR
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732275
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727801846200/8759751
(बुटाटी)
|
2714007278NRG24080220242020579
|
09/02/2024
|
GITA KANWAR
|
2714007278WL032684
|
GITA KANWAR
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731914
|
|
Mrs. GITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727801846200/8759763
(बुटाटी)
|
2714007278NRG24080220242021508
|
09/02/2024
|
KAMALI
|
2714007278WL032697
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732191
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727801846200/8759766
(बुटाटी)
|
2714007278NRG24080220242021511
|
09/02/2024
|
vimala
|
2714007278WL032697
|
vimala
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732274
|
|
Mrs. VIMALA DEVI WO GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727801846200/8759770
(बुटाटी)
|
2714007278NRG24080220242021512
|
09/02/2024
|
RADHUDI
|
2714007278WL032697
|
RADHUDI
|
00606
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732243
|
|
Mrs. RADUDI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727801846200/8759772
(बुटाटी)
|
2714007278NRG24080220242021518
|
09/02/2024
|
SOBHA
|
2714007278WL032697
|
SOBHA
|
00606
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732139
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727801846200/8759789
(बुटाटी)
|
2714007278NRG24080220242021522
|
09/02/2024
|
KANTA
|
2714007278WL032697
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356731828
|
|
KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727801846200/8759793
(बुटाटी)
|
2714007278NRG24080220242020062
|
09/02/2024
|
mokli
|
2714007278WL032675
|
mokli
|
00606
|
SBIN0RRMRGB
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356732186
|
|
Mrs. MOKAALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727801846200/8759793-A
(बुटाटी)
|
2714007278NRG24080220242021524
|
09/02/2024
|
santosh
|
2714007278WL032697
|
santosh
|
00606
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732189
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727801846200/8777001
(बुटाटी)
|
2714007278NRG24080220242021525
|
09/02/2024
|
CHUKA DEVI
|
2714007278WL032697
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356731877
|
|
Mrs. CHUKLI DEVI WO VANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727801846200/8777002
(बुटाटी)
|
2714007278NRG24080220242021526
|
09/02/2024
|
santuri
|
2714007278WL032697
|
santuri
|
00606
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731819
|
|
Mrs. SANTOSH WO PAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727801846200/8777003-A
(बुटाटी)
|
2714007278NRG24080220242021527
|
09/02/2024
|
NAINI
|
2714007278WL032697
|
NAINI
|
00606
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356732021
|
|
Mrs. NAINI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727801846200/8777007
(बुटाटी)
|
2714007278NRG24080220242021530
|
09/02/2024
|
SARJUDI
|
2714007278WL032697
|
SARJUDI
|
00606
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356731825
|
|
Mrs. SARJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727801846200/8777008
(बुटाटी)
|
2714007278NRG24080220242021531
|
09/02/2024
|
SAJANAI
|
2714007278WL032697
|
SAJANAI
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356731835
|
|
Mrs. SAJANAI WO BALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727801846200/8777011
(बुटाटी)
|
2714007278NRG24080220242021533
|
09/02/2024
|
SANTOSH
|
2714007278WL032697
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356731823
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400727801846200/8777014
(बुटाटी)
|
2714007278NRG24080220242021535
|
09/02/2024
|
SANTUDI URF SANTOSH
|
2714007278WL032697
|
SANTUDI URF SANTOSH
|
00606
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732071
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727801846200/8777023
(बुटाटी)
|
2714007278NRG24080220242021540
|
09/02/2024
|
indra
|
2714007278WL032697
|
indra
|
00606
|
SBIN0RRMRGB
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356731797
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727801846200/8777025
(बुटाटी)
|
2714007278NRG24080220242021542
|
09/02/2024
|
parema dev
|
2714007278WL032697
|
parema dev
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356731810
|
|
parema dev
|
INDUSIND BANK(607189)
|
|
90
|
DEGANA
|
RJ-271400727801846200/8777028
(बुटाटी)
|
2714007278NRG24080220242021546
|
09/02/2024
|
KAMALI
|
2714007278WL032697
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356732187
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727801846200/8777031
(बुटाटी)
|
2714007278NRG24080220242020583
|
09/02/2024
|
mari
|
2714007278WL032684
|
mari
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732145
|
|
Mrs. MADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727801846200/8777042
(बुटाटी)
|
2714007278NRG24080220242020588
|
09/02/2024
|
punaram
|
2714007278WL032684
|
punaram
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732205
|
|
Mr. POONA RAM INANIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727801846200/8777042-A
(बुटाटी)
|
2714007278NRG24080220242020589
|
09/02/2024
|
munni
|
2714007278WL032684
|
munni
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732235
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727801846200/8777043
(बुटाटी)
|
2714007278NRG24080220242021551
|
09/02/2024
|
santuri
|
2714007278WL032697
|
santuri
|
00606
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731826
|
|
Mrs. SANTOSH WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727801846200/8777047
(बुटाटी)
|
2714007278NRG24080220242020590
|
09/02/2024
|
KAMALI
|
2714007278WL032684
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732229
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727801846200/8777085
(बुटाटी)
|
2714007278NRG24080220242020066
|
09/02/2024
|
JASODA
|
2714007278WL032675
|
JASODA
|
00606
|
SBIN0RRMRGB
|
222
|
222
|
Processed
|
30/03/2024
|
|
2356732148
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727801846200/8777093
(बुटाटी)
|
2714007278NRG24080220242020630
|
09/02/2024
|
AMBUDI
|
2714007278WL032685
|
AMBUDI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732089
|
|
Mrs. AMUDI WO JAKIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727801846200/8777094
(बुटाटी)
|
2714007278NRG24080220242020631
|
09/02/2024
|
JUMILA
|
2714007278WL032685
|
JUMILA
|
00606
|
SBIN0RRMRGB
|
222
|
222
|
Processed
|
30/03/2024
|
|
2356732204
|
|
Mrs. JUMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727801846200/8777095-A
(बुटाटी)
|
2714007278NRG24080220242020633
|
09/02/2024
|
sipali
|
2714007278WL032685
|
sipali
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732208
|
|
SIPU DEVI W/O REKHA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727801846200/8777098-A
(बुटाटी)
|
2714007278NRG24080220242020634
|
09/02/2024
|
santuri
|
2714007278WL032685
|
santuri
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732280
|
|
Mrs. SANTUDI UF/ SIPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727801846200/8777104-A
(बुटाटी)
|
2714007278NRG24080220242020636
|
09/02/2024
|
BALA DEVI
|
2714007278WL032685
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732169
|
|
Mrs. BALA DEVI W/O KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727801846200/8777110
(बुटाटी)
|
2714007278NRG24080220242020067
|
09/02/2024
|
chuka devi
|
2714007278WL032675
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
222
|
222
|
Processed
|
30/03/2024
|
|
2356732267
|
|
CHUKA DEVI W/O KALU RAM SAIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727801846200/8777113
(बुटाटी)
|
2714007278NRG24080220242020639
|
09/02/2024
|
kaluri
|
2714007278WL032685
|
kaluri
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356732194
|
|
Mrs. KALUDI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727801846200/8777115
(बुटाटी)
|
2714007278NRG24080220242020641
|
09/02/2024
|
INDRA
|
2714007278WL032685
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731960
|
|
Mrs. INDIRA WO UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727801846200/8777119
(बुटाटी)
|
2714007278NRG24080220242020644
|
09/02/2024
|
MADURI
|
2714007278WL032685
|
MADURI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732273
|
|
Mrs. MADOODI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727801846200/8777120
(बुटाटी)
|
2714007278NRG24080220242020645
|
09/02/2024
|
KANURI
|
2714007278WL032685
|
KANURI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732209
|
|
Mrs. KANUDI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727801846200/8777121-A
(बुटाटी)
|
2714007278NRG24080220242020647
|
09/02/2024
|
SITA
|
2714007278WL032685
|
SITA
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731846
|
|
Mrs. SITUDI DEVI WO SITA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727801846200/8777125
(बुटाटी)
|
2714007278NRG24080220242020648
|
09/02/2024
|
NAINI DEVI
|
2714007278WL032685
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732047
|
|
NENI DEVI W/O RAJU RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727801846200/8777130
(बुटाटी)
|
2714007278NRG24080220242020649
|
09/02/2024
|
kudrati
|
2714007278WL032685
|
kudrati
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732202
|
|
Mrs. KUDARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727801846200/8777132
(बुटाटी)
|
2714007278NRG24080220242020652
|
09/02/2024
|
Rameshwari
|
2714007278WL032685
|
Rameshwari
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732268
|
|
RAMESHWARI W/P LICHMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727801846200/8777135
(बुटाटी)
|
2714007278NRG24080220242020653
|
09/02/2024
|
SUGANAI
|
2714007278WL032685
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732198
|
|
Mrs. SUGANAI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727801846200/8777136
(बुटाटी)
|
2714007278NRG24080220242020655
|
09/02/2024
|
GHEWARI
|
2714007278WL032685
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356732242
|
|
MR GHEWARI WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400727801846200/8777137
(बुटाटी)
|
2714007278NRG24080220242020656
|
09/02/2024
|
goghli devi
|
2714007278WL032685
|
goghli devi
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732196
|
|
Mrs. GOGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727801846200/8777139
(बुटाटी)
|
2714007278NRG24080220242020657
|
09/02/2024
|
sampati
|
2714007278WL032685
|
sampati
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732197
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727801846200/8777145
(बुटाटी)
|
2714007278NRG24080220242020660
|
09/02/2024
|
PANAKI
|
2714007278WL032685
|
PANAKI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732184
|
|
Mrs. PANAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727801846200/8777150
(बुटाटी)
|
2714007278NRG24080220242020183
|
09/02/2024
|
saburi
|
2714007278WL032680
|
saburi
|
00606
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731918
|
|
Mrs. SABUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400727801846200/8777153-A
(बुटाटी)
|
2714007278NRG24080220242021557
|
09/02/2024
|
Madki
|
2714007278WL032697
|
Madki
|
00606
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732203
|
|
MS MADAKI DEVI WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400727801846200/8777176
(बुटाटी)
|
2714007278NRG24080220242020185
|
09/02/2024
|
SHARDA
|
2714007278WL032680
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356732201
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727801846200/8777178
(बुटाटी)
|
2714007278NRG24080220242020186
|
09/02/2024
|
bijju
|
2714007278WL032680
|
bijju
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356731836
|
|
Mrs. BIRJUDI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400727801846200/8777179
(बुटाटी)
|
2714007278NRG24080220242020188
|
09/02/2024
|
bauri
|
2714007278WL032680
|
bauri
|
00606
|
SBIN0RRMRGB
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356731813
|
|
Mr. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727801846200/8777188
(बुटाटी)
|
2714007278NRG24080220242020193
|
09/02/2024
|
cheni devi
|
2714007278WL032680
|
cheni devi
|
00606
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732079
|
|
Mrs. CHENI DEVI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400727801846200/8777197-A
(बुटाटी)
|
2714007278NRG24080220242020195
|
09/02/2024
|
GULABI
|
2714007278WL032680
|
GULABI
|
00606
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356732266
|
|
Mrs. GUIABI WO BADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727801846200/8777216
(बुटाटी)
|
2714007278NRG24080220242020199
|
09/02/2024
|
SUSHILA
|
2714007278WL032680
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732082
|
|
Mrs. SUSHILA WO BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400727801846200/8777218
(बुटाटी)
|
2714007278NRG24080220242020203
|
09/02/2024
|
NARAYANI
|
2714007278WL032680
|
NARAYANI
|
00606
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732200
|
|
Mrs. NARAYANI DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400727801846200/8777220
(बुटाटी)
|
2714007278NRG24080220242020593
|
09/02/2024
|
SINWARI
|
2714007278WL032684
|
SINWARI
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731901
|
|
Mrs. SIVARI DEVI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727801846200/8777231
(बुटाटी)
|
2714007278NRG24080220242020668
|
09/02/2024
|
prema devi
|
2714007278WL032685
|
prema devi
|
00606
|
SBIN0RRMRGB
|
222
|
222
|
Processed
|
30/03/2024
|
|
2356732176
|
|
Mrs. PARMA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727801846200/8777232
(बुटाटी)
|
2714007278NRG24080220242020208
|
09/02/2024
|
MENAKI
|
2714007278WL032680
|
MENAKI
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732174
|
|
Mrs. MENAKI W/O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727801846200/8777234
(बुटाटी)
|
2714007278NRG24080220242020211
|
09/02/2024
|
chukali
|
2714007278WL032680
|
chukali
|
00606
|
SBIN0RRMRGB
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2356732284
|
|
Mrs. CHUKLI DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727801846200/8777235-b
(बुटाटी)
|
2714007278NRG24080220242020781
|
09/02/2024
|
santosh
|
2714007278WL032687
|
santosh
|
00606
|
SBIN0RRMRGB
|
1816
|
1816
|
Processed
|
30/03/2024
|
|
2356732185
|
|
MRS SANTOSH JANGID
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400727801846200/8777236-A
(बुटाटी)
|
2714007278NRG24080220242020212
|
09/02/2024
|
pappuri devi
|
2714007278WL032680
|
pappuri devi
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732259
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400727801846200/8777239-A
(बुटाटी)
|
2714007278NRG24080220242020213
|
09/02/2024
|
SANTOSH
|
2714007278WL032680
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732246
|
|
Mrs. SANTOSH WO BHARAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727801846200/8777247
(बुटाटी)
|
2714007278NRG24080220242020669
|
09/02/2024
|
sugnai
|
2714007278WL032685
|
sugnai
|
00606
|
SBIN0RRMRGB
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356731876
|
|
Mrs. SUGANAI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400727801846200/8777259
(बुटाटी)
|
2714007278NRG24080220242020671
|
09/02/2024
|
naini
|
2714007278WL032685
|
naini
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732262
|
|
Mrs. NENUDI WO MANGU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727801846200/8777260
(बुटाटी)
|
2714007278NRG24080220242020672
|
09/02/2024
|
bhagwati kanwar
|
2714007278WL032685
|
bhagwati kanwar
|
00606
|
SBIN0RRMRGB
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356732261
|
|
Mrs. BHAGWATI WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727801846200/8777264
(बुटाटी)
|
2714007278NRG24080220242020071
|
09/02/2024
|
kelaki
|
2714007278WL032675
|
kelaki
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731868
|
|
Mrs. KELAKI WO PREMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727801846200/8777266
(बुटाटी)
|
2714007278NRG24080220242020673
|
09/02/2024
|
rukamani
|
2714007278WL032685
|
rukamani
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732161
|
|
Mrs. RUKMANI WO SOHAN LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727801846200/8777293
(बुटाटी)
|
2714007278NRG24080220242020073
|
09/02/2024
|
SUPYARI
|
2714007278WL032675
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732075
|
|
Mrs. SUPEYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727801846200/8777295
(बुटाटी)
|
2714007278NRG24080220242020677
|
09/02/2024
|
kamli
|
2714007278WL032685
|
kamli
|
00606
|
SBIN0RRMRGB
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
2356732072
|
|
Mrs. KAMALA WO JAYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727801846200/8777296
(बुटाटी)
|
2714007278NRG24080220242020678
|
09/02/2024
|
SONU
|
2714007278WL032685
|
SONU
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732173
|
|
Mrs. SONU W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727801846200/8777296-A
(बुटाटी)
|
2714007278NRG24080220242020679
|
09/02/2024
|
sarita
|
2714007278WL032685
|
sarita
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732171
|
|
Mrs. SARITA DEVI W/O MANGATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727801846200/8777297
(बुटाटी)
|
2714007278NRG24080220242020681
|
09/02/2024
|
BULLI
|
2714007278WL032685
|
BULLI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732271
|
|
Mrs. BULLI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727801846200/8777298
(बुटाटी)
|
2714007278NRG24080220242020216
|
09/02/2024
|
LUNA RAM
|
2714007278WL032680
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356731954
|
|
Mr. LUNA RAM SO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727801846200/8777299-A
(बुटाटी)
|
2714007278NRG24080220242020684
|
09/02/2024
|
BHIMA
|
2714007278WL032685
|
BHIMA
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732150
|
|
Mrs. BIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727801846200/8784565
(बुटाटी)
|
2714007278NRG24080220242020223
|
09/02/2024
|
JANAKI
|
2714007278WL032680
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732199
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727801846200/8784583
(बुटाटी)
|
2714007278NRG24080220242020689
|
09/02/2024
|
SUGANA
|
2714007278WL032685
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731998
|
|
Mrs. SUGANA WO SHIMBU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400727801846200/8784585
(बुटाटी)
|
2714007278NRG24080220242020690
|
09/02/2024
|
GOGALI
|
2714007278WL032685
|
GOGALI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731879
|
|
Mrs. GOGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727801846200/8784612
(बुटाटी)
|
2714007278NRG24080220242021563
|
09/02/2024
|
sonaki
|
2714007278WL032697
|
sonaki
|
00606
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732215
|
|
Mrs. SONAAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727801846200/8784636
(बुटाटी)
|
2714007278NRG24080220242020232
|
09/02/2024
|
HARISH
|
2714007278WL032680
|
HARISH
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732134
|
|
Mr. HARISH CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727801846200/8784655
(बुटाटी)
|
2714007278NRG24080220242020238
|
09/02/2024
|
SITURI
|
2714007278WL032680
|
SITURI
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732192
|
|
Mrs. SITA DEVI W/O RIDDH KARAN NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727801846200/8784671-A
(बुटाटी)
|
2714007278NRG24080220242020078
|
09/02/2024
|
SANTOSH
|
2714007278WL032675
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732010
|
|
Mrs. SANTOSH WO RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400727801846200/8784678
(बुटाटी)
|
2714007278NRG24080220242020601
|
09/02/2024
|
NAINI DEVI
|
2714007278WL032684
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731815
|
|
NENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727801846200/8784679
(बुटाटी)
|
2714007278NRG24080220242020603
|
09/02/2024
|
BHANWARI
|
2714007278WL032684
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731817
|
|
Mrs. BHANWARI WO RATI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727801846200/8784689
(बुटाटी)
|
2714007278NRG24080220242020615
|
09/02/2024
|
SOHENLAL
|
2714007278WL032684
|
SOHENLAL
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732252
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400727801846200/8784689-A
(बुटाटी)
|
2714007278NRG24080220242020616
|
09/02/2024
|
URMILA
|
2714007278WL032684
|
URMILA
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732002
|
|
Mrs. URMILA WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400727801846200/8784700
(बुटाटी)
|
2714007278NRG24080220242020697
|
09/02/2024
|
CHOTUDI
|
2714007278WL032685
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
888
|
888
|
Processed
|
30/03/2024
|
|
2356732183
|
|
Mrs. CHHOTUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727801846200/8784705
(बुटाटी)
|
2714007278NRG24080220242020243
|
09/02/2024
|
BAU DEVI
|
2714007278WL032680
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
872
|
872
|
Processed
|
30/03/2024
|
|
2356731900
|
|
BAUDI NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308357
|
308357
|
|
|
|
|
|
|
|
|
157
|
DEGANA
|
RJ-271400727801846200/8777196
(बुटाटी)
|
2714007278NRG24080220242020666
|
09/02/2024
|
sarswati
|
2714007278WL032685
|
sarswati
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732285
|
|
Mrs. SARSWATI WO TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727801846200/8784687-C
(बुटाटी)
|
2714007278NRG24080220242020612
|
09/02/2024
|
TAKTA RAM
|
2714007278WL032684
|
TAKTA RAM
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356732127
|
|
TAKTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
159
|
DEGANA
|
RJ-271400727801846200/8759631-B
(बुटाटी)
|
2714007278NRG24080220242020760
|
09/02/2024
|
DIMPAL
|
2714007278WL032687
|
DIMPAL
|
00698
|
RMGB0000056
|
1589
|
1589
|
Processed
|
30/03/2024
|
|
2356732138
|
|
Miss. DIMPAL WO NORTAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
160
|
DEGANA
|
RJ-271400727801846200/8777203-A
(बुटाटी)
|
2714007278NRG24080220242020198
|
09/02/2024
|
SEEMA
|
2714007278WL032680
|
SEEMA
|
00698
|
RMGB0000331
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356731854
|
|
Mrs. SEEMA WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400727801846200/8784654
(बुटाटी)
|
2714007278NRG24080220242020236
|
09/02/2024
|
Chukali
|
2714007278WL032680
|
Chukali
|
00698
|
RMGB0000331
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732030
|
|
Mrs. CHUKALI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
162
|
DEGANA
|
RJ-271400727801846200/3954210
(बुटाटी)
|
2714007278NRG24080220242019991
|
09/02/2024
|
lalaram
|
2714007278WL032675
|
lalaram
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731988
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727801846200/3954214
(बुटाटी)
|
2714007278NRG24080220242019993
|
09/02/2024
|
BAUDI
|
2714007278WL032675
|
BAUDI
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731838
|
|
Mrs. BAUDI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727801846200/3954225
(बुटाटी)
|
2714007278NRG24080220242019994
|
09/02/2024
|
rampyari
|
2714007278WL032675
|
rampyari
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731994
|
|
Mrs. RAMPYARI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727801846200/3954228
(बुटाटी)
|
2714007278NRG24080220242019996
|
09/02/2024
|
Arjun jajra
|
2714007278WL032675
|
Arjun jajra
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732118
|
|
Mr. ARJUN JAJRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400727801846200/3954229
(बुटाटी)
|
2714007278NRG24080220242019997
|
09/02/2024
|
hari ram
|
2714007278WL032675
|
hari ram
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731893
|
|
Mr. HARI RAM SO MISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727801846200/3954230
(बुटाटी)
|
2714007278NRG24080220242019998
|
09/02/2024
|
Hadman ram
|
2714007278WL032675
|
Hadman ram
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732263
|
|
Mr. HADMAN RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727801846200/3954230-A
(बुटाटी)
|
2714007278NRG24080220242019999
|
09/02/2024
|
RATANI DEVI
|
2714007278WL032675
|
RATANI DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731896
|
|
Ms. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727801846200/3954234
(बुटाटी)
|
2714007278NRG24080220242020000
|
09/02/2024
|
Kunaram
|
2714007278WL032675
|
Kunaram
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732027
|
|
Mr. KUNA RAM S/O LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727801846200/3954236-A
(बुटाटी)
|
2714007278NRG24080220242020001
|
09/02/2024
|
RAKESH JAJRA
|
2714007278WL032675
|
RAKESH JAJRA
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731971
|
|
Rakesh Jajra
|
IDFC BANK LIMITED(608117)
|
|
171
|
DEGANA
|
RJ-271400727801846200/3954244
(बुटाटी)
|
2714007278NRG24080220242020002
|
09/02/2024
|
manga ram jat
|
2714007278WL032675
|
manga ram jat
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732097
|
|
MANGA RAM
|
HDFC BANK LTD(607152)
|
|
172
|
DEGANA
|
RJ-271400727801846200/3954245-A
(बुटाटी)
|
2714007278NRG24080220242021476
|
09/02/2024
|
Sita devi
|
2714007278WL032697
|
Sita devi
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732160
|
|
Mrs. SITUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727801846200/3954245-D
(बुटाटी)
|
2714007278NRG24080220242021477
|
09/02/2024
|
Kamla
|
2714007278WL032697
|
Kamla
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731995
|
|
Mrs. KAMLA WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727801846200/3954250
(बुटाटी)
|
2714007278NRG24080220242020618
|
09/02/2024
|
Munni
|
2714007278WL032685
|
Munni
|
00698
|
RMGB0000332
|
666
|
666
|
Processed
|
30/03/2024
|
|
2356731840
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400727801846200/3954251
(बुटाटी)
|
2714007278NRG24080220242021478
|
09/02/2024
|
gita
|
2714007278WL032697
|
gita
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731990
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727801846200/3954258
(बुटाटी)
|
2714007278NRG24080220242020003
|
09/02/2024
|
punaram
|
2714007278WL032675
|
punaram
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732167
|
|
Mr. PUNA RAM S/O GOPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727801846200/3954258-a
(बुटाटी)
|
2714007278NRG24080220242020004
|
09/02/2024
|
MUNNI DEVI
|
2714007278WL032675
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731989
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400727801846200/3954264
(बुटाटी)
|
2714007278NRG24080220242021479
|
09/02/2024
|
KOMAL KANWAR
|
2714007278WL032697
|
KOMAL KANWAR
|
00698
|
RMGB0000332
|
2180
|
2180
|
Rejected
|
30/03/2024
|
|
2356732037
|
A/c Blocked or Frozen
|
|
|
|
179
|
DEGANA
|
RJ-271400727801846200/3954266
(बुटाटी)
|
2714007278NRG24080220242020504
|
09/02/2024
|
CHUKA DEVI
|
2714007278WL032684
|
CHUKA DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731939
|
|
Mrs. CHUKA DEVI WO MURLI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727801846200/3954266-A
(बुटाटी)
|
2714007278NRG24080220242020505
|
09/02/2024
|
NARBADA
|
2714007278WL032684
|
NARBADA
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731849
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGANA
|
RJ-271400727801846200/3954277
(बुटाटी)
|
2714007278NRG24080220242020006
|
09/02/2024
|
sharda
|
2714007278WL032675
|
sharda
|
00698
|
RMGB0000332
|
444
|
444
|
Processed
|
30/03/2024
|
|
2356731829
|
|
SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727801846200/3954279
(बुटाटी)
|
2714007278NRG24080220242020007
|
09/02/2024
|
Prabhat
|
2714007278WL032675
|
Prabhat
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731975
|
|
Mr. PARABHAT SINGH S/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727801846200/3954281-A
(बुटाटी)
|
2714007278NRG24080220242020506
|
09/02/2024
|
Indra devi
|
2714007278WL032684
|
Indra devi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732155
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400727801846200/3954281-B
(बुटाटी)
|
2714007278NRG24080220242020008
|
09/02/2024
|
GITA
|
2714007278WL032675
|
GITA
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731832
|
|
Mrs. GEETA DEVI WO BHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727801846200/3954282
(बुटाटी)
|
2714007278NRG24080220242020507
|
09/02/2024
|
kiran
|
2714007278WL032684
|
kiran
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732290
|
|
MRS KIRAN WO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400727801846200/3954283-b
(बुटाटी)
|
2714007278NRG24080220242020508
|
09/02/2024
|
gutaki
|
2714007278WL032684
|
gutaki
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731965
|
|
Mrs. GUTAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400727801846200/3954284
(बुटाटी)
|
2714007278NRG24080220242020509
|
09/02/2024
|
shanti
|
2714007278WL032684
|
shanti
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731833
|
|
Mrs. SHANTI DEVI WO RIDMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727801846200/3954284-A
(बुटाटी)
|
2714007278NRG24080220242020510
|
09/02/2024
|
Santos
|
2714007278WL032684
|
Santos
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732086
|
|
Mrs. SANTOSH WO BHUR SIN GH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400727801846200/3954287-A
(बुटाटी)
|
2714007278NRG24080220242020010
|
09/02/2024
|
KIRAN
|
2714007278WL032675
|
KIRAN
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731908
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727801846200/3954290-A
(बुटाटी)
|
2714007278NRG24080220242020011
|
09/02/2024
|
manju kanwar
|
2714007278WL032675
|
manju kanwar
|
00698
|
RMGB0000332
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2356732069
|
|
Mrs. MANJU KANWAR WO MAHIPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727801846200/3954293
(बुटाटी)
|
2714007278NRG24080220242020012
|
09/02/2024
|
prem kanwar
|
2714007278WL032675
|
prem kanwar
|
00698
|
RMGB0000332
|
222
|
222
|
Processed
|
30/03/2024
|
|
2356732258
|
|
Mrs. PREM DEVI MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727801846200/3954294-A
(बुटाटी)
|
2714007278NRG24080220242020740
|
09/02/2024
|
manjoo
|
2714007278WL032687
|
manjoo
|
00698
|
RMGB0000332
|
1589
|
1589
|
Processed
|
30/03/2024
|
|
2356731809
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400727801846200/3954299-C
(बुटाटी)
|
2714007278NRG24080220242020015
|
09/02/2024
|
saroj
|
2714007278WL032675
|
saroj
|
00698
|
RMGB0000332
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356732141
|
|
Mr. SAROJ WO GARIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400727801846200/3954302
(बुटाटी)
|
2714007278NRG24080220242020018
|
09/02/2024
|
bhanwari
|
2714007278WL032675
|
bhanwari
|
00698
|
RMGB0000332
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2356731824
|
|
BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727801846200/3954302-A
(बुटाटी)
|
2714007278NRG24080220242021480
|
09/02/2024
|
PARAMA DEVI
|
2714007278WL032697
|
PARAMA DEVI
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731992
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400727801846200/3954306
(बुटाटी)
|
2714007278NRG24080220242020020
|
09/02/2024
|
ramsinwari
|
2714007278WL032675
|
ramsinwari
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732003
|
|
Mrs. RAMSINWARI WO RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727801846200/3954307
(बुटाटी)
|
2714007278NRG24080220242020021
|
09/02/2024
|
JAGDEV RAM
|
2714007278WL032675
|
JAGDEV RAM
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732062
|
|
Mr. JAGDEV RAM SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400727801846200/3954307-B
(बुटाटी)
|
2714007278NRG24080220242020022
|
09/02/2024
|
SITA
|
2714007278WL032675
|
SITA
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732223
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400727801846200/3954307-C
(बुटाटी)
|
2714007278NRG24080220242020023
|
09/02/2024
|
KESUDI
|
2714007278WL032675
|
KESUDI
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731923
|
|
Mrs. KESUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727801846200/3954313
(बुटाटी)
|
2714007278NRG24080220242020027
|
09/02/2024
|
HANUMAN
|
2714007278WL032675
|
HANUMAN
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732256
|
|
Mr. HADMAN RAM SO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727801846200/3954314-B
(बुटाटी)
|
2714007278NRG24080220242020028
|
09/02/2024
|
manju
|
2714007278WL032675
|
manju
|
00698
|
RMGB0000332
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
2356732033
|
|
Mrs. MANJU WO RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727801846200/3954315-B
(बुटाटी)
|
2714007278NRG24080220242020030
|
09/02/2024
|
GUDDI DEVI
|
2714007278WL032675
|
GUDDI DEVI
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732120
|
|
Ms. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727801846200/3954323-A
(बुटाटी)
|
2714007278NRG24080220242021481
|
09/02/2024
|
ARJUN SINGH
|
2714007278WL032697
|
ARJUN SINGH
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356731956
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGANA
|
RJ-271400727801846200/3954333-b
(बुटाटी)
|
2714007278NRG24080220242020032
|
09/02/2024
|
Vimla
|
2714007278WL032675
|
Vimla
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732084
|
|
Mrs. VIMLA WO DINA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400727801846200/3954333-C
(बुटाटी)
|
2714007278NRG24080220242020033
|
09/02/2024
|
Ayodhya
|
2714007278WL032675
|
Ayodhya
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732074
|
|
Mrs. AYODHYA WO NATHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400727801846200/3954333-D
(बुटाटी)
|
2714007278NRG24080220242020034
|
09/02/2024
|
Subha devi
|
2714007278WL032675
|
Subha devi
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732085
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727801846200/3954338
(बुटाटी)
|
2714007278NRG24080220242020741
|
09/02/2024
|
kamli megwal
|
2714007278WL032687
|
kamli megwal
|
00698
|
RMGB0000332
|
2497
|
2497
|
Processed
|
30/03/2024
|
|
2356731866
|
|
Mrs. KAMLA W/0 BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727801846200/3954339
(बुटाटी)
|
2714007278NRG24080220242020511
|
09/02/2024
|
nirmla
|
2714007278WL032684
|
nirmla
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732057
|
|
Mrs. NIRMALA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727801846200/3954340-a
(बुटाटी)
|
2714007278NRG24080220242020035
|
09/02/2024
|
suman
|
2714007278WL032675
|
suman
|
00698
|
RMGB0000332
|
2442
|
2442
|
Rejected
|
30/03/2024
|
|
2356731827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
DEGANA
|
RJ-271400727801846200/3954342-A
(बुटाटी)
|
2714007278NRG24080220242020512
|
09/02/2024
|
suman
|
2714007278WL032684
|
suman
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732034
|
|
Mrs. SUMAN WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400727801846200/3954342-B
(बुटाटी)
|
2714007278NRG24080220242020513
|
09/02/2024
|
Norti
|
2714007278WL032684
|
Norti
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731924
|
|
Mrs. NOURATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400727801846200/3954344
(बुटाटी)
|
2714007278NRG24080220242020619
|
09/02/2024
|
Dhapudi
|
2714007278WL032685
|
Dhapudi
|
00698
|
RMGB0000332
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2356731867
|
|
Mrs. DHAPUDI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400727801846200/3954344-A
(बुटाटी)
|
2714007278NRG24080220242020620
|
09/02/2024
|
Rami devi
|
2714007278WL032685
|
Rami devi
|
00698
|
RMGB0000332
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2356732125
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727801846200/3954345
(बुटाटी)
|
2714007278NRG24080220242020514
|
09/02/2024
|
KOJARAM
|
2714007278WL032684
|
KOJARAM
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731931
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727801846200/3954347-A
(बुटाटी)
|
2714007278NRG24080220242020742
|
09/02/2024
|
SURENDRA
|
2714007278WL032687
|
SURENDRA
|
00698
|
RMGB0000332
|
454
|
454
|
Processed
|
30/03/2024
|
|
2356732128
|
|
Mr. SURENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727801846200/3954347-B
(बुटाटी)
|
2714007278NRG24080220242020175
|
09/02/2024
|
SIMA DEVI
|
2714007278WL032680
|
SIMA DEVI
|
00698
|
RMGB0000332
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356732126
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400727801846200/3954349
(बुटाटी)
|
2714007278NRG24080220242020743
|
09/02/2024
|
Sharda
|
2714007278WL032687
|
Sharda
|
00698
|
RMGB0000332
|
1362
|
1362
|
Processed
|
30/03/2024
|
|
2356732142
|
|
Mrs. SHARDA WO JAY KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400727801846200/3954350
(बुटाटी)
|
2714007278NRG24080220242021482
|
09/02/2024
|
santosh
|
2714007278WL032697
|
santosh
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732133
|
|
SANTUDI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727801846200/3954355
(बुटाटी)
|
2714007278NRG24080220242020744
|
09/02/2024
|
naini kanwar
|
2714007278WL032687
|
naini kanwar
|
00698
|
RMGB0000332
|
1362
|
1362
|
Processed
|
30/03/2024
|
|
2356732257
|
|
Mrs. NENI KANWAR WO BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727801846200/3954356
(बुटाटी)
|
2714007278NRG24080220242020622
|
09/02/2024
|
SUMAN
|
2714007278WL032685
|
SUMAN
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731864
|
|
Mrs. SUMAN W/0 MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727801846200/3954356-B
(बुटाटी)
|
2714007278NRG24080220242020623
|
09/02/2024
|
TAMU KANWAR
|
2714007278WL032685
|
TAMU KANWAR
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731997
|
|
Miss. TAMU KANWAR W/O MANOHAR SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727801846200/3954360-A
(बुटाटी)
|
2714007278NRG24080220242020746
|
09/02/2024
|
vinod kanwar
|
2714007278WL032687
|
vinod kanwar
|
00698
|
RMGB0000332
|
908
|
908
|
Processed
|
30/03/2024
|
|
2356732124
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727801846200/3954373-A
(बुटाटी)
|
2714007278NRG24080220242020748
|
09/02/2024
|
KIRAN KANWAR
|
2714007278WL032687
|
KIRAN KANWAR
|
00698
|
RMGB0000332
|
227
|
227
|
Processed
|
30/03/2024
|
|
2356731890
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400727801846200/3954375
(बुटाटी)
|
2714007278NRG24080220242020036
|
09/02/2024
|
munni
|
2714007278WL032675
|
munni
|
00698
|
RMGB0000332
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356731984
|
|
Mrs. MUNNI DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400727801846200/3954378-B
(बुटाटी)
|
2714007278NRG24080220242020749
|
09/02/2024
|
SARDA
|
2714007278WL032687
|
SARDA
|
00698
|
RMGB0000332
|
227
|
227
|
Processed
|
30/03/2024
|
|
2356732094
|
|
Mrs. SHARDA WO PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400727801846200/3954383-A
(बुटाटी)
|
2714007278NRG24080220242020752
|
09/02/2024
|
SANGITA
|
2714007278WL032687
|
SANGITA
|
00698
|
RMGB0000332
|
227
|
227
|
Processed
|
30/03/2024
|
|
2356732224
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727801846200/3954385-B
(बुटाटी)
|
2714007278NRG24080220242020038
|
09/02/2024
|
Sunita
|
2714007278WL032675
|
Sunita
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731964
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400727801846200/3954385-D
(बुटाटी)
|
2714007278NRG24080220242020039
|
09/02/2024
|
VIMLA
|
2714007278WL032675
|
VIMLA
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731858
|
|
Mrs. VIMLA WO NILESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727801846200/3954386
(बुटाटी)
|
2714007278NRG24080220242020040
|
09/02/2024
|
ANITA
|
2714007278WL032675
|
ANITA
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732112
|
|
Ms. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727801846200/3954389
(बुटाटी)
|
2714007278NRG24080220242020041
|
09/02/2024
|
ramkanwri
|
2714007278WL032675
|
ramkanwri
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732234
|
|
Mrs. RAM KANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727801846200/3954389-A
(बुटाटी)
|
2714007278NRG24080220242020042
|
09/02/2024
|
Chanda
|
2714007278WL032675
|
Chanda
|
00698
|
RMGB0000332
|
222
|
222
|
Processed
|
30/03/2024
|
|
2356731902
|
|
Mrs. CHANDA DEVI WO SUKHDEV SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400727801846200/3954394
(बुटाटी)
|
2714007278NRG24080220242020753
|
09/02/2024
|
lila
|
2714007278WL032687
|
lila
|
00698
|
RMGB0000332
|
1589
|
1589
|
Processed
|
30/03/2024
|
|
2356732249
|
|
Mrs. LILA WO GOVIND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400727801846200/51401166
(बुटाटी)
|
2714007278NRG24080220242020518
|
09/02/2024
|
balu kanwar
|
2714007278WL032684
|
balu kanwar
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732269
|
|
Mrs. BALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400727801846200/51401169
(बुटाटी)
|
2714007278NRG24080220242021484
|
09/02/2024
|
shanti
|
2714007278WL032697
|
shanti
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732250
|
|
Mrs. SHANTI DEVI W/O ARJUN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727801846200/51401181-A
(बुटाटी)
|
2714007278NRG24080220242020519
|
09/02/2024
|
NATHI DEVI
|
2714007278WL032684
|
NATHI DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731953
|
|
Mrs. NATHI DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727801846200/51401181-B
(बुटाटी)
|
2714007278NRG24080220242020520
|
09/02/2024
|
Gena devi
|
2714007278WL032684
|
Gena devi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732029
|
|
Mrs. GENA DEVI SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727801846200/51401186
(बुटाटी)
|
2714007278NRG24080220242020521
|
09/02/2024
|
Gomti
|
2714007278WL032684
|
Gomti
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731905
|
|
Mrs. GOMTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727801846200/51401186-A
(बुटाटी)
|
2714007278NRG24080220242021485
|
09/02/2024
|
Roshani
|
2714007278WL032697
|
Roshani
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731906
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727801846200/5140119
(बुटाटी)
|
2714007278NRG24080220242021487
|
09/02/2024
|
PUKHARAJ RAIKA
|
2714007278WL032697
|
PUKHARAJ RAIKA
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732024
|
|
Mr. PUKHRAJ RAIKA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727801846200/5140119-A
(बुटाटी)
|
2714007278NRG24080220242020044
|
09/02/2024
|
RADHA
|
2714007278WL032675
|
RADHA
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731873
|
|
Mrs. RADHA WO RAMESHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727801846200/51401195
(बुटाटी)
|
2714007278NRG24080220242020754
|
09/02/2024
|
JASODA
|
2714007278WL032687
|
JASODA
|
00698
|
RMGB0000332
|
1816
|
1816
|
Processed
|
30/03/2024
|
|
2356731862
|
|
Mrs. JASODA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727801846200/51408201
(बुटाटी)
|
2714007278NRG24080220242020755
|
09/02/2024
|
KAMA DEVI
|
2714007278WL032687
|
KAMA DEVI
|
00698
|
RMGB0000332
|
2724
|
2724
|
Processed
|
30/03/2024
|
|
2356731922
|
|
Mrs. KAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727801846200/51408202
(बुटाटी)
|
2714007278NRG24080220242020178
|
09/02/2024
|
VIMLA
|
2714007278WL032680
|
VIMLA
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732168
|
|
Mrs. VIMLA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400727801846200/51408203
(बुटाटी)
|
2714007278NRG24080220242020756
|
09/02/2024
|
NENI DEVI
|
2714007278WL032687
|
NENI DEVI
|
00698
|
RMGB0000332
|
1362
|
1362
|
Processed
|
30/03/2024
|
|
2356732076
|
|
Mrs. NAINI DEVI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400727801846200/51408205-A
(बुटाटी)
|
2714007278NRG24080220242020522
|
09/02/2024
|
PARVEEN SHAKIL KHOKHAR
|
2714007278WL032684
|
PARVEEN SHAKIL KHOKHAR
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732080
|
|
Mrs. PARVEEN SHAKIL KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727801846200/51408207-A
(बुटाटी)
|
2714007278NRG24080220242020624
|
09/02/2024
|
Manju devi
|
2714007278WL032685
|
Manju devi
|
00698
|
RMGB0000332
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2356731958
|
|
Mrs. MANJU DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400727801846200/51408209
(बुटाटी)
|
2714007278NRG24080220242020523
|
09/02/2024
|
Bhanwari
|
2714007278WL032684
|
Bhanwari
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731981
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400727801846200/51408216
(बुटाटी)
|
2714007278NRG24080220242021488
|
09/02/2024
|
Nirma
|
2714007278WL032697
|
Nirma
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732277
|
|
MISS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400727801846200/8759439
(बुटाटी)
|
2714007278NRG24080220242020524
|
09/02/2024
|
JASODA
|
2714007278WL032684
|
JASODA
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731891
|
|
Mrs. JOSODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400727801846200/8759608
(बुटाटी)
|
2714007278NRG24080220242020757
|
09/02/2024
|
BANSHILAL
|
2714007278WL032687
|
BANSHILAL
|
00698
|
RMGB0000332
|
2497
|
2497
|
Processed
|
30/03/2024
|
|
2356732122
|
|
Mr. Banshilal
|
INDIAN BANK(607105)
|
|
251
|
DEGANA
|
RJ-271400727801846200/8759616
(बुटाटी)
|
2714007278NRG24080220242020045
|
09/02/2024
|
NARAYANI
|
2714007278WL032675
|
NARAYANI
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732213
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400727801846200/8759628
(बुटाटी)
|
2714007278NRG24080220242020049
|
09/02/2024
|
situdi
|
2714007278WL032675
|
situdi
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731814
|
|
Mrs. SITUDI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400727801846200/8759631-A
(बुटाटी)
|
2714007278NRG24080220242020759
|
09/02/2024
|
REKHA
|
2714007278WL032687
|
REKHA
|
00698
|
RMGB0000332
|
1589
|
1589
|
Processed
|
30/03/2024
|
|
2356732026
|
|
Ms. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400727801846200/8759634
(बुटाटी)
|
2714007278NRG24080220242020761
|
09/02/2024
|
KANCHAN DEVI
|
2714007278WL032687
|
KANCHAN DEVI
|
00698
|
RMGB0000332
|
1362
|
1362
|
Processed
|
30/03/2024
|
|
2356731803
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400727801846200/8759643
(बुटाटी)
|
2714007278NRG24080220242020764
|
09/02/2024
|
KISTURI
|
2714007278WL032687
|
KISTURI
|
00698
|
RMGB0000332
|
1135
|
1135
|
Processed
|
30/03/2024
|
|
2356731857
|
|
Mrs. KISTURI W/O MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400727801846200/8759644
(बुटाटी)
|
2714007278NRG24080220242020765
|
09/02/2024
|
satudi
|
2714007278WL032687
|
satudi
|
00698
|
RMGB0000332
|
227
|
227
|
Processed
|
30/03/2024
|
|
2356732178
|
|
Mrs. SANTOSH WO RAMKOSHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400727801846200/8759656
(बुटाटी)
|
2714007278NRG24080220242020051
|
09/02/2024
|
radha
|
2714007278WL032675
|
radha
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732111
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400727801846200/8759657
(बुटाटी)
|
2714007278NRG24080220242020766
|
09/02/2024
|
munni kanwar
|
2714007278WL032687
|
munni kanwar
|
00698
|
RMGB0000332
|
2043
|
2043
|
Processed
|
30/03/2024
|
|
2356731841
|
|
Mrs. MUNNI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400727801846200/8759659
(बुटाटी)
|
2714007278NRG24080220242020767
|
09/02/2024
|
vimala
|
2714007278WL032687
|
vimala
|
00698
|
RMGB0000332
|
1589
|
1589
|
Processed
|
30/03/2024
|
|
2356731816
|
|
VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400727801846200/8759659-B
(बुटाटी)
|
2714007278NRG24080220242020768
|
09/02/2024
|
CHUNKA DEVI
|
2714007278WL032687
|
CHUNKA DEVI
|
00698
|
RMGB0000332
|
1135
|
1135
|
Processed
|
30/03/2024
|
|
2356731820
|
|
CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727801846200/8759661
(बुटाटी)
|
2714007278NRG24080220242020769
|
09/02/2024
|
JAMUNA
|
2714007278WL032687
|
JAMUNA
|
00698
|
RMGB0000332
|
2497
|
2497
|
Processed
|
30/03/2024
|
|
2356731936
|
|
Mrs. JAMUNA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400727801846200/8759663
(बुटाटी)
|
2714007278NRG24080220242020052
|
09/02/2024
|
HARKURI
|
2714007278WL032675
|
HARKURI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731910
|
|
Mrs. HARKUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400727801846200/8759663-A
(बुटाटी)
|
2714007278NRG24080220242020053
|
09/02/2024
|
nojaki
|
2714007278WL032675
|
nojaki
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731911
|
|
Mrs. NAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400727801846200/8759665
(बुटाटी)
|
2714007278NRG24080220242020526
|
09/02/2024
|
nemaram
|
2714007278WL032684
|
nemaram
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732110
|
|
Mr. NEMARAM SO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400727801846200/8759667-A
(बुटाटी)
|
2714007278NRG24080220242021489
|
09/02/2024
|
Bhanwari devi
|
2714007278WL032697
|
Bhanwari devi
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732282
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400727801846200/8759668
(बुटाटी)
|
2714007278NRG24080220242020527
|
09/02/2024
|
PUNA RAM
|
2714007278WL032684
|
PUNA RAM
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732050
|
|
Mr. PUNA RAM S/OURJA RAM MAGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400727801846200/8759671-A
(बुटाटी)
|
2714007278NRG24080220242020628
|
09/02/2024
|
Chotudi
|
2714007278WL032685
|
Chotudi
|
00698
|
RMGB0000332
|
222
|
222
|
Processed
|
30/03/2024
|
|
2356731821
|
|
CHOTUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400727801846200/8759672-A
(बुटाटी)
|
2714007278NRG24080220242020528
|
09/02/2024
|
SARITA CHOUHAN
|
2714007278WL032684
|
SARITA CHOUHAN
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732129
|
|
Mrs. SARITA CHOUCHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400727801846200/8759674
(बुटाटी)
|
2714007278NRG24080220242021491
|
09/02/2024
|
Chandraki
|
2714007278WL032697
|
Chandraki
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732218
|
|
Mrs. CHANDRAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400727801846200/8759675
(बुटाटी)
|
2714007278NRG24080220242020770
|
09/02/2024
|
KANARAM
|
2714007278WL032687
|
KANARAM
|
00698
|
RMGB0000332
|
2497
|
2497
|
Processed
|
30/03/2024
|
|
2356732017
|
|
Mr. KANARAM SO BHAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400727801846200/8759675-A
(बुटाटी)
|
2714007278NRG24080220242021492
|
09/02/2024
|
Sushil
|
2714007278WL032697
|
Sushil
|
00698
|
RMGB0000332
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356732117
|
|
Mr. SUSHIL SO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400727801846200/8759676
(बुटाटी)
|
2714007278NRG24080220242020529
|
09/02/2024
|
gita
|
2714007278WL032684
|
gita
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732077
|
|
Mrs. GITA WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400727801846200/8759676-B
(बुटाटी)
|
2714007278NRG24080220242021494
|
09/02/2024
|
GITA
|
2714007278WL032697
|
GITA
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732059
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400727801846200/8759676-C
(बुटाटी)
|
2714007278NRG24080220242021495
|
09/02/2024
|
SUSHILA
|
2714007278WL032697
|
SUSHILA
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732121
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400727801846200/8759681
(बुटाटी)
|
2714007278NRG24080220242020530
|
09/02/2024
|
BHUVAN RAM
|
2714007278WL032684
|
BHUVAN RAM
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731883
|
|
Mr. BHUWAN RAM S/O URJA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400727801846200/8759683-A
(बुटाटी)
|
2714007278NRG24080220242020054
|
09/02/2024
|
manju devi
|
2714007278WL032675
|
manju devi
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732105
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEGANA
|
RJ-271400727801846200/8759684
(बुटाटी)
|
2714007278NRG24080220242020056
|
09/02/2024
|
sugna devi
|
2714007278WL032675
|
sugna devi
|
00698
|
RMGB0000332
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356732135
|
|
SUGANAI W/O SUGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400727801846200/8759685
(बुटाटी)
|
2714007278NRG24080220242020057
|
09/02/2024
|
Dinesh meghwal
|
2714007278WL032675
|
Dinesh meghwal
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731943
|
|
DINESH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEGANA
|
RJ-271400727801846200/8759686-C
(बुटाटी)
|
2714007278NRG24080220242020533
|
09/02/2024
|
Saroj
|
2714007278WL032684
|
Saroj
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732095
|
|
Mrs. SAROJ WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400727801846200/8759688
(बुटाटी)
|
2714007278NRG24080220242020059
|
09/02/2024
|
santosh
|
2714007278WL032675
|
santosh
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731927
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400727801846200/8759691-A
(बुटाटी)
|
2714007278NRG24080220242020534
|
09/02/2024
|
Sobha
|
2714007278WL032684
|
Sobha
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732260
|
|
Mrs. SHOBHA DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400727801846200/8759692-A
(बुटाटी)
|
2714007278NRG24080220242020536
|
09/02/2024
|
SHOBHA
|
2714007278WL032684
|
SHOBHA
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732108
|
|
Mrs. SHOBHA WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400727801846200/8759693
(बुटाटी)
|
2714007278NRG24080220242020537
|
09/02/2024
|
kamli
|
2714007278WL032684
|
kamli
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731903
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400727801846200/8759694
(बुटाटी)
|
2714007278NRG24080220242020538
|
09/02/2024
|
sohani
|
2714007278WL032684
|
sohani
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731912
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400727801846200/8759696
(बुटाटी)
|
2714007278NRG24080220242020540
|
09/02/2024
|
LEELA DEVI
|
2714007278WL032684
|
LEELA DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732060
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400727801846200/8759696-B
(बुटाटी)
|
2714007278NRG24080220242020541
|
09/02/2024
|
GENA
|
2714007278WL032684
|
GENA
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732042
|
|
Mrs. GENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400727801846200/8759699
(बुटाटी)
|
2714007278NRG24080220242020543
|
09/02/2024
|
SHARDA
|
2714007278WL032684
|
SHARDA
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731949
|
|
Mrs. SHARDA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400727801846200/8759699-A
(बुटाटी)
|
2714007278NRG24080220242020544
|
09/02/2024
|
Santosh
|
2714007278WL032684
|
Santosh
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732104
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400727801846200/8759699-B
(बुटाटी)
|
2714007278NRG24080220242020545
|
09/02/2024
|
DARIYAV DEVI
|
2714007278WL032684
|
DARIYAV DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732227
|
|
Mrs. DARIYAV DEVI WO TILOK RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400727801846200/8759703-A
(बुटाटी)
|
2714007278NRG24080220242020548
|
09/02/2024
|
JETI DEVI
|
2714007278WL032684
|
JETI DEVI
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731907
|
|
Mrs. JETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400727801846200/8759706
(बुटाटी)
|
2714007278NRG24080220242020549
|
09/02/2024
|
sarda
|
2714007278WL032684
|
sarda
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732283
|
|
Mrs. SHARDA WO PUKH RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400727801846200/8759707
(बुटाटी)
|
2714007278NRG24080220242020550
|
09/02/2024
|
dhapu devi
|
2714007278WL032684
|
dhapu devi
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732289
|
|
MRS DHAPU DEVI WO HADMAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400727801846200/8759708
(बुटाटी)
|
2714007278NRG24080220242021496
|
09/02/2024
|
morki
|
2714007278WL032697
|
morki
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732049
|
|
MORADEVI W /P BUDHARAM RIYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400727801846200/8759712
(बुटाटी)
|
2714007278NRG24080220242020553
|
09/02/2024
|
MORAKI DEVI
|
2714007278WL032684
|
MORAKI DEVI
|
00698
|
RMGB0000332
|
2664
|
2664
|
Rejected
|
30/03/2024
|
|
2356732226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
DEGANA
|
RJ-271400727801846200/8759714-a
(बुटाटी)
|
2714007278NRG24080220242020554
|
09/02/2024
|
NATHU SINGH
|
2714007278WL032684
|
NATHU SINGH
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732032
|
|
Mr. NATHU SINGH SO HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400727801846200/8759714-B
(बुटाटी)
|
2714007278NRG24080220242020555
|
09/02/2024
|
CHHOTU KANWAR
|
2714007278WL032684
|
CHHOTU KANWAR
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731929
|
|
Mrs. CHHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400727801846200/8759715
(बुटाटी)
|
2714007278NRG24080220242020556
|
09/02/2024
|
Santosh
|
2714007278WL032684
|
Santosh
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731851
|
|
Mrs. SANTOSH WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400727801846200/8759715-A
(बुटाटी)
|
2714007278NRG24080220242020557
|
09/02/2024
|
dhagli
|
2714007278WL032684
|
dhagli
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732179
|
|
Mrs. DHAGLI DEVI WO MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400727801846200/8759715-B
(बुटाटी)
|
2714007278NRG24080220242020558
|
09/02/2024
|
Pappu devi
|
2714007278WL032684
|
Pappu devi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731920
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400727801846200/8759716-B
(बुटाटी)
|
2714007278NRG24080220242020560
|
09/02/2024
|
PAPUDI
|
2714007278WL032684
|
PAPUDI
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732153
|
|
Mrs. PAPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400727801846200/8759721-A
(बुटाटी)
|
2714007278NRG24080220242020564
|
09/02/2024
|
sharda
|
2714007278WL032684
|
sharda
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732233
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400727801846200/8759722-B
(बुटाटी)
|
2714007278NRG24080220242020566
|
09/02/2024
|
vinod
|
2714007278WL032684
|
vinod
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731886
|
|
Mrs. VINOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400727801846200/8759723-A
(बुटाटी)
|
2714007278NRG24080220242020567
|
09/02/2024
|
SANTOSH
|
2714007278WL032684
|
SANTOSH
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732083
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400727801846200/8759725-B
(बुटाटी)
|
2714007278NRG24080220242021497
|
09/02/2024
|
Phumali devi
|
2714007278WL032697
|
Phumali devi
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731794
|
|
Mrs. PHUMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400727801846200/8759725-C
(बुटाटी)
|
2714007278NRG24080220242020569
|
09/02/2024
|
MOHANI
|
2714007278WL032684
|
MOHANI
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731946
|
|
Mrs. MOHANI WO JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400727801846200/8759727
(बुटाटी)
|
2714007278NRG24080220242020570
|
09/02/2024
|
jhunki
|
2714007278WL032684
|
jhunki
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732211
|
|
Mrs. JUNAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400727801846200/8759728-A
(बुटाटी)
|
2714007278NRG24080220242020571
|
09/02/2024
|
KAMALA
|
2714007278WL032684
|
KAMALA
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732238
|
|
Mrs. KAMLA W/O HAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400727801846200/8759729
(बुटाटी)
|
2714007278NRG24080220242021498
|
09/02/2024
|
kamli
|
2714007278WL032697
|
kamli
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732131
|
|
Mrs. KAMLA W/O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400727801846200/8759729-B
(बुटाटी)
|
2714007278NRG24080220242020572
|
09/02/2024
|
MIRA DEVI
|
2714007278WL032684
|
MIRA DEVI
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731935
|
|
Mrs. MORA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400727801846200/8759730
(बुटाटी)
|
2714007278NRG24080220242020060
|
09/02/2024
|
Ganga
|
2714007278WL032675
|
Ganga
|
00698
|
RMGB0000332
|
444
|
444
|
Processed
|
30/03/2024
|
|
2356732165
|
|
Mrs. GANGA WO SHIMBHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400727801846200/8759730-a
(बुटाटी)
|
2714007278NRG24080220242020573
|
09/02/2024
|
dropadi
|
2714007278WL032684
|
dropadi
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731870
|
|
Mrs. DARUDI WO KALUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400727801846200/8759732
(बुटाटी)
|
2714007278NRG24080220242020772
|
09/02/2024
|
JIMANAI
|
2714007278WL032687
|
JIMANAI
|
00698
|
RMGB0000332
|
227
|
227
|
Processed
|
30/03/2024
|
|
2356732231
|
|
Mrs. JIMANAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400727801846200/8759735
(बुटाटी)
|
2714007278NRG24080220242021499
|
09/02/2024
|
tilok
|
2714007278WL032697
|
tilok
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732093
|
|
Mr. TILOK NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400727801846200/8759735-A
(बुटाटी)
|
2714007278NRG24080220242021500
|
09/02/2024
|
Sita
|
2714007278WL032697
|
Sita
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732247
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400727801846200/8759735-B
(बुटाटी)
|
2714007278NRG24080220242021501
|
09/02/2024
|
MAINA
|
2714007278WL032697
|
MAINA
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731980
|
|
Mrs. MAINA WO PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400727801846200/8759736-B
(बुटाटी)
|
2714007278NRG24080220242020773
|
09/02/2024
|
Jimna
|
2714007278WL032687
|
Jimna
|
00698
|
RMGB0000332
|
227
|
227
|
Processed
|
30/03/2024
|
|
2356732039
|
|
MS JIMANA WO SHAITAN NATH
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400727801846200/8759737
(बुटाटी)
|
2714007278NRG24080220242021502
|
09/02/2024
|
maina devi
|
2714007278WL032697
|
maina devi
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731874
|
|
Mrs. MENA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400727801846200/8759744
(बुटाटी)
|
2714007278NRG24080220242021503
|
09/02/2024
|
Shyama sharma
|
2714007278WL032697
|
Shyama sharma
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732096
|
|
Mrs. SHYAMA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400727801846200/8759744-C
(बुटाटी)
|
2714007278NRG24080220242020575
|
09/02/2024
|
Man kanwari
|
2714007278WL032684
|
Man kanwari
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731831
|
|
MAN KANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400727801846200/8759745-A
(बुटाटी)
|
2714007278NRG24080220242021504
|
09/02/2024
|
MANOHARI DEVI
|
2714007278WL032697
|
MANOHARI DEVI
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731904
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400727801846200/8759748-A
(बुटाटी)
|
2714007278NRG24080220242020576
|
09/02/2024
|
KAMALI
|
2714007278WL032684
|
KAMALI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731991
|
|
Mrs. KAMALI WO MADHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400727801846200/8759748-B
(बुटाटी)
|
2714007278NRG24080220242020577
|
09/02/2024
|
Kali
|
2714007278WL032684
|
Kali
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731942
|
|
Mrs. KALI DO KUMMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400727801846200/8759754
(बुटाटी)
|
2714007278NRG24080220242021506
|
09/02/2024
|
chuka devi
|
2714007278WL032697
|
chuka devi
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732245
|
|
Mrs. CHUKA DEVI WO MURLIDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400727801846200/8759755
(बुटाटी)
|
2714007278NRG24080220242021507
|
09/02/2024
|
KOJA RAM
|
2714007278WL032697
|
KOJA RAM
|
00698
|
RMGB0000332
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356732278
|
|
Mr. KOJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400727801846200/8759764
(बुटाटी)
|
2714007278NRG24080220242021509
|
09/02/2024
|
SUNITA
|
2714007278WL032697
|
SUNITA
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732103
|
|
MISS SUNITA DO HARIBHJAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400727801846200/8759765-A
(बुटाटी)
|
2714007278NRG24080220242021510
|
09/02/2024
|
munni devi
|
2714007278WL032697
|
munni devi
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732035
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400727801846200/8759767-A
(बुटाटी)
|
2714007278NRG24080220242020775
|
09/02/2024
|
SAROJ
|
2714007278WL032687
|
SAROJ
|
00698
|
RMGB0000332
|
454
|
454
|
Processed
|
30/03/2024
|
|
2356732102
|
|
Mrs. SAROJ W/O SHRAWAN KUMAR REEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400727801846200/8759770-A
(बुटाटी)
|
2714007278NRG24080220242021513
|
09/02/2024
|
Rukama devi
|
2714007278WL032697
|
Rukama devi
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732025
|
|
Mrs. RUKAMA DAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400727801846200/8759770-B
(बुटाटी)
|
2714007278NRG24080220242021514
|
09/02/2024
|
soniya
|
2714007278WL032697
|
soniya
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732248
|
|
Mrs. SONIYA WO DILIP KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400727801846200/8759770-C
(बुटाटी)
|
2714007278NRG24080220242021515
|
09/02/2024
|
SARITA
|
2714007278WL032697
|
SARITA
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356731951
|
|
Mrs. SARITA WO BANAWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400727801846200/8759770-D
(बुटाटी)
|
2714007278NRG24080220242021516
|
09/02/2024
|
sunil
|
2714007278WL032697
|
sunil
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732143
|
|
Mrs. SUNIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400727801846200/8759771
(बुटाटी)
|
2714007278NRG24080220242021517
|
09/02/2024
|
sohani
|
2714007278WL032697
|
sohani
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731889
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400727801846200/8759772-B
(बुटाटी)
|
2714007278NRG24080220242021519
|
09/02/2024
|
kamala
|
2714007278WL032697
|
kamala
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732272
|
|
Mrs. KAMLA WO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400727801846200/8759779
(बुटाटी)
|
2714007278NRG24080220242021520
|
09/02/2024
|
gita
|
2714007278WL032697
|
gita
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731955
|
|
Mrs. GITUDI W/O PARASA RAM HARGEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400727801846200/8759779-A
(बुटाटी)
|
2714007278NRG24080220242021521
|
09/02/2024
|
Sarwan ram
|
2714007278WL032697
|
Sarwan ram
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732018
|
|
Mr. SARWAN RAM SO PARSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400727801846200/8759786
(बुटाटी)
|
2714007278NRG24080220242020061
|
09/02/2024
|
Mula Ram
|
2714007278WL032675
|
Mula Ram
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732031
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400727801846200/8759788
(बुटाटी)
|
2714007278NRG24080220242020776
|
09/02/2024
|
rami devi
|
2714007278WL032687
|
rami devi
|
00698
|
RMGB0000332
|
227
|
227
|
Processed
|
30/03/2024
|
|
2356731945
|
|
Mrs. RAMI DEVI WO CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400727801846200/8759789-A
(बुटाटी)
|
2714007278NRG24080220242021523
|
09/02/2024
|
durga
|
2714007278WL032697
|
durga
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356731966
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400727801846200/8759926-A
(बुटाटी)
|
2714007278NRG24080220242020581
|
09/02/2024
|
DARIYAV DEVI
|
2714007278WL032684
|
DARIYAV DEVI
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732068
|
|
Mrs. DARIYAV DEVI WO PARVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400727801846200/8777005
(बुटाटी)
|
2714007278NRG24080220242021528
|
09/02/2024
|
Indra
|
2714007278WL032697
|
Indra
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732098
|
|
Ms. INDRA WO ANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400727801846200/8777005-B
(बुटाटी)
|
2714007278NRG24080220242021529
|
09/02/2024
|
Lila
|
2714007278WL032697
|
Lila
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732251
|
|
Mrs. LILA WO SIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400727801846200/8777008-A
(बुटाटी)
|
2714007278NRG24080220242021532
|
09/02/2024
|
BHANWARI DEVI
|
2714007278WL032697
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732222
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEGANA
|
RJ-271400727801846200/8777012
(बुटाटी)
|
2714007278NRG24080220242021534
|
09/02/2024
|
papuri
|
2714007278WL032697
|
papuri
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731802
|
|
Mrs. PAPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400727801846200/8777015-A
(बुटाटी)
|
2714007278NRG24080220242021536
|
09/02/2024
|
bhanwri
|
2714007278WL032697
|
bhanwri
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356731834
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400727801846200/8777019
(बुटाटी)
|
2714007278NRG24080220242021537
|
09/02/2024
|
rameshi
|
2714007278WL032697
|
rameshi
|
00698
|
RMGB0000332
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356732146
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727801846200/8777020
(बुटाटी)
|
2714007278NRG24080220242021538
|
09/02/2024
|
Parmudi
|
2714007278WL032697
|
Parmudi
|
00698
|
RMGB0000332
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356732144
|
|
Mrs. PARMUDI DEVI WO HIRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400727801846200/8777021
(बुटाटी)
|
2714007278NRG24080220242021539
|
09/02/2024
|
TALUDI
|
2714007278WL032697
|
TALUDI
|
00698
|
RMGB0000332
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2356732045
|
|
Mrs. TALUDI MAGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727801846200/8777023-A
(बुटाटी)
|
2714007278NRG24080220242021541
|
09/02/2024
|
Sethi devi
|
2714007278WL032697
|
Sethi devi
|
00698
|
RMGB0000332
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2356732214
|
|
Mrs. SETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400727801846200/8777026
(बुटाटी)
|
2714007278NRG24080220242021543
|
09/02/2024
|
Baudi
|
2714007278WL032697
|
Baudi
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732170
|
|
Mrs. BAUDI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727801846200/8777027-A
(बुटाटी)
|
2714007278NRG24080220242021545
|
09/02/2024
|
NIRMA
|
2714007278WL032697
|
NIRMA
|
00698
|
RMGB0000332
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356731952
|
|
Mrs. NIRMA WO RAMKISHOER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400727801846200/8777029
(बुटाटी)
|
2714007278NRG24080220242021547
|
09/02/2024
|
gutaki
|
2714007278WL032697
|
gutaki
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731933
|
|
Mrs. GUTAKI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400727801846200/8777029-A
(बुटाटी)
|
2714007278NRG24080220242021548
|
09/02/2024
|
Vimla devi
|
2714007278WL032697
|
Vimla devi
|
00698
|
RMGB0000332
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356732013
|
|
Mrs. VIMLA DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400727801846200/8777029-B
(बुटाटी)
|
2714007278NRG24080220242021549
|
09/02/2024
|
SUSHILA
|
2714007278WL032697
|
SUSHILA
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731932
|
|
Mrs. SUSHILA WO SHIVPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400727801846200/8777030
(बुटाटी)
|
2714007278NRG24080220242020582
|
09/02/2024
|
situdi
|
2714007278WL032684
|
situdi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731872
|
|
Mrs. SITUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400727801846200/8777031-A
(बुटाटी)
|
2714007278NRG24080220242020584
|
09/02/2024
|
Oma devi
|
2714007278WL032684
|
Oma devi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731895
|
|
Mrs. OMA DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727801846200/8777032
(बुटाटी)
|
2714007278NRG24080220242020585
|
09/02/2024
|
chhoturi
|
2714007278WL032684
|
chhoturi
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732228
|
|
Mrs. CHHOTUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400727801846200/8777037
(बुटाटी)
|
2714007278NRG24080220242021550
|
09/02/2024
|
VIMALA
|
2714007278WL032697
|
VIMALA
|
00698
|
RMGB0000332
|
2180
|
2180
|
Rejected
|
30/03/2024
|
|
2356731881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
DEGANA
|
RJ-271400727801846200/8777037-a
(बुटाटी)
|
2714007278NRG24080220242020586
|
09/02/2024
|
Ghewari
|
2714007278WL032684
|
Ghewari
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732217
|
|
Mrs. GAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400727801846200/8777038
(बुटाटी)
|
2714007278NRG24080220242020587
|
09/02/2024
|
shanti
|
2714007278WL032684
|
shanti
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732152
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400727801846200/8777058
(बुटाटी)
|
2714007278NRG24080220242020064
|
09/02/2024
|
mangudi
|
2714007278WL032675
|
mangudi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732087
|
|
Mrs. MANGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727801846200/8777059
(बुटाटी)
|
2714007278NRG24080220242020065
|
09/02/2024
|
gajuri
|
2714007278WL032675
|
gajuri
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731925
|
|
Mrs. GAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400727801846200/8777070
(बुटाटी)
|
2714007278NRG24080220242020629
|
09/02/2024
|
RAJ KANWAR
|
2714007278WL032685
|
RAJ KANWAR
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732044
|
|
RAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400727801846200/8777074
(बुटाटी)
|
2714007278NRG24080220242021552
|
09/02/2024
|
Sushmita
|
2714007278WL032697
|
Sushmita
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731909
|
|
Mrs. SUSHMITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400727801846200/8777086
(बुटाटी)
|
2714007278NRG24080220242021553
|
09/02/2024
|
maina devi
|
2714007278WL032697
|
maina devi
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731882
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400727801846200/8777087
(बुटाटी)
|
2714007278NRG24080220242021554
|
09/02/2024
|
Parbhu ram
|
2714007278WL032697
|
Parbhu ram
|
00698
|
RMGB0000332
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356732058
|
|
Mr. PRABHU RAM SO SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400727801846200/8777094-C
(बुटाटी)
|
2714007278NRG24080220242020632
|
09/02/2024
|
salma bano
|
2714007278WL032685
|
salma bano
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731887
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400727801846200/8777099
(बुटाटी)
|
2714007278NRG24080220242020635
|
09/02/2024
|
SANTUDI
|
2714007278WL032685
|
SANTUDI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731959
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727801846200/8777101
(बुटाटी)
|
2714007278NRG24080220242020179
|
09/02/2024
|
Narbada
|
2714007278WL032680
|
Narbada
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732067
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400727801846200/8777105
(बुटाटी)
|
2714007278NRG24080220242020637
|
09/02/2024
|
bhanwari
|
2714007278WL032685
|
bhanwari
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731863
|
|
Mrs. BHANWARI wo SHIMBHU SIGNH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400727801846200/8777106
(बुटाटी)
|
2714007278NRG24080220242021555
|
09/02/2024
|
gaju devi
|
2714007278WL032697
|
gaju devi
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732244
|
|
Mrs. GAJU DEVI WO VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400727801846200/8777106-A
(बुटाटी)
|
2714007278NRG24080220242020638
|
09/02/2024
|
bhanwari
|
2714007278WL032685
|
bhanwari
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731795
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400727801846200/8777107
(बुटाटी)
|
2714007278NRG24080220242020591
|
09/02/2024
|
parmuri
|
2714007278WL032684
|
parmuri
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731843
|
|
Mrs. PARMUDI WO SANGRAM INANIYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400727801846200/8777108-A
(बुटाटी)
|
2714007278NRG24080220242020777
|
09/02/2024
|
igyarsi
|
2714007278WL032687
|
igyarsi
|
00698
|
RMGB0000332
|
454
|
454
|
Processed
|
30/03/2024
|
|
2356732240
|
|
Mrs. IGYARSI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400727801846200/8777109
(बुटाटी)
|
2714007278NRG24080220242020592
|
09/02/2024
|
Sarda
|
2714007278WL032684
|
Sarda
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732008
|
|
Mrs. SARDA DEVI WO AJMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400727801846200/8777111-
(बुटाटी)
|
2714007278NRG24080220242020180
|
09/02/2024
|
santosh
|
2714007278WL032680
|
santosh
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732149
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400727801846200/8777114-A
(बुटाटी)
|
2714007278NRG24080220242020640
|
09/02/2024
|
GUTAKI DEVI
|
2714007278WL032685
|
GUTAKI DEVI
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732090
|
|
Mrs. GUTKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400727801846200/8777116
(बुटाटी)
|
2714007278NRG24080220242020642
|
09/02/2024
|
gita
|
2714007278WL032685
|
gita
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731940
|
|
Mrs. GEETA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400727801846200/8777117
(बुटाटी)
|
2714007278NRG24080220242020643
|
09/02/2024
|
rami devi
|
2714007278WL032685
|
rami devi
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731968
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400727801846200/8777121
(बुटाटी)
|
2714007278NRG24080220242020646
|
09/02/2024
|
CHOTUDI
|
2714007278WL032685
|
CHOTUDI
|
00698
|
RMGB0000332
|
444
|
444
|
Rejected
|
30/03/2024
|
|
2356731972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
DEGANA
|
RJ-271400727801846200/8777130-A
(बुटाटी)
|
2714007278NRG24080220242020650
|
09/02/2024
|
sabbana
|
2714007278WL032685
|
sabbana
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732158
|
|
Mrs. SHABANA WO YAKUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400727801846200/8777131
(बुटाटी)
|
2714007278NRG24080220242020651
|
09/02/2024
|
rahmet
|
2714007278WL032685
|
rahmet
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732156
|
|
Mrs. RAHAMAT WO USMAN GANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400727801846200/8777134
(बुटाटी)
|
2714007278NRG24080220242020181
|
09/02/2024
|
balki
|
2714007278WL032680
|
balki
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356731947
|
|
Mrs. BULAKI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400727801846200/8777135-B
(बुटाटी)
|
2714007278NRG24080220242020654
|
09/02/2024
|
Saudi
|
2714007278WL032685
|
Saudi
|
00698
|
RMGB0000332
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2356731898
|
|
Mrs. SAUDI DEVI WO NARAYAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400727801846200/8777140
(बुटाटी)
|
2714007278NRG24080220242020658
|
09/02/2024
|
MANGUDI
|
2714007278WL032685
|
MANGUDI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Rejected
|
30/03/2024
|
|
2356732188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
DEGANA
|
RJ-271400727801846200/8777140-A
(बुटाटी)
|
2714007278NRG24080220242020659
|
09/02/2024
|
Bala
|
2714007278WL032685
|
Bala
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732210
|
|
Mrs. BALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400727801846200/8777141-A
(बुटाटी)
|
2714007278NRG24080220242020778
|
09/02/2024
|
pappu ram
|
2714007278WL032687
|
pappu ram
|
00698
|
RMGB0000332
|
2270
|
2270
|
Processed
|
30/03/2024
|
|
2356732022
|
|
Mr. PAPPU RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400727801846200/8777145-A
(बुटाटी)
|
2714007278NRG24080220242020661
|
09/02/2024
|
sita devi
|
2714007278WL032685
|
sita devi
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731888
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400727801846200/8777145-B
(बुटाटी)
|
2714007278NRG24080220242020662
|
09/02/2024
|
Godawari devi
|
2714007278WL032685
|
Godawari devi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731894
|
|
Mrs. GODAWARI DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400727801846200/8777146
(बुटाटी)
|
2714007278NRG24080220242020663
|
09/02/2024
|
ganga devi
|
2714007278WL032685
|
ganga devi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732270
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400727801846200/8777148
(बुटाटी)
|
2714007278NRG24080220242020664
|
09/02/2024
|
GUDDI
|
2714007278WL032685
|
GUDDI
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732061
|
|
Mrs. GUDDI WO MANOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400727801846200/8777149-B
(बुटाटी)
|
2714007278NRG24080220242020182
|
09/02/2024
|
Munni devi
|
2714007278WL032680
|
Munni devi
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732101
|
|
Mrs. MUNNI DEVI WO RAMJIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400727801846200/8777153
(बुटाटी)
|
2714007278NRG24080220242021556
|
09/02/2024
|
Sharda
|
2714007278WL032697
|
Sharda
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732157
|
|
Mrs. SHARDA WO LAHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400727801846200/8777154-A
(बुटाटी)
|
2714007278NRG24080220242021558
|
09/02/2024
|
raju devi
|
2714007278WL032697
|
raju devi
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732151
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400727801846200/8777155
(बुटाटी)
|
2714007278NRG24080220242021559
|
09/02/2024
|
SOMATI DEVI
|
2714007278WL032697
|
SOMATI DEVI
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731801
|
|
Mrs. SOMTI DEVI SARWAN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400727801846200/8777175
(बुटाटी)
|
2714007278NRG24080220242020184
|
09/02/2024
|
GHANSHYAM
|
2714007278WL032680
|
GHANSHYAM
|
00698
|
RMGB0000332
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356732028
|
|
Mr. GHANSHYAM SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400727801846200/8777178-a
(बुटाटी)
|
2714007278NRG24080220242020187
|
09/02/2024
|
CHUKALI
|
2714007278WL032680
|
CHUKALI
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356731837
|
|
Mrs. CHUKLI DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400727801846200/8777179-a
(बुटाटी)
|
2714007278NRG24080220242020189
|
09/02/2024
|
vimla
|
2714007278WL032680
|
vimla
|
00698
|
RMGB0000332
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2356731799
|
|
Mrs. VIMLA DEVI NANDLAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400727801846200/8777179-B
(बुटाटी)
|
2714007278NRG24080220242020190
|
09/02/2024
|
sima
|
2714007278WL032680
|
sima
|
00698
|
RMGB0000332
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2356731897
|
|
Mrs. SIMA DEVI BHANWARU RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400727801846200/8777180
(बुटाटी)
|
2714007278NRG24080220242020191
|
09/02/2024
|
rajendra
|
2714007278WL032680
|
rajendra
|
00698
|
RMGB0000332
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356731869
|
|
Mr. RAJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400727801846200/8777184
(बुटाटी)
|
2714007278NRG24080220242020192
|
09/02/2024
|
kamali devi
|
2714007278WL032680
|
kamali devi
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356731798
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400727801846200/8777191
(बुटाटी)
|
2714007278NRG24080220242020665
|
09/02/2024
|
parma devi
|
2714007278WL032685
|
parma devi
|
00698
|
RMGB0000332
|
1332
|
1332
|
Processed
|
30/03/2024
|
|
2356732091
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400727801846200/8777192
(बुटाटी)
|
2714007278NRG24080220242020194
|
09/02/2024
|
santosh
|
2714007278WL032680
|
santosh
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356731884
|
|
SANTOSH W/ O MADA RAMJAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400727801846200/8777197
(बुटाटी)
|
2714007278NRG24080220242020068
|
09/02/2024
|
SUGNA
|
2714007278WL032675
|
SUGNA
|
00698
|
RMGB0000332
|
222
|
222
|
Processed
|
30/03/2024
|
|
2356731860
|
|
Mrs. SUGANA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400727801846200/8777198
(बुटाटी)
|
2714007278NRG24080220242020667
|
09/02/2024
|
AARTI
|
2714007278WL032685
|
AARTI
|
00698
|
RMGB0000332
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356732020
|
|
Mrs. AARTI WO KEDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400727801846200/8777199
(बुटाटी)
|
2714007278NRG24080220242020196
|
09/02/2024
|
naini
|
2714007278WL032680
|
naini
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732159
|
|
Mrs. NANI WO GORU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400727801846200/8777201
(बुटाटी)
|
2714007278NRG24080220242020197
|
09/02/2024
|
genda
|
2714007278WL032680
|
genda
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356731847
|
|
Mrs. GENDA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400727801846200/8777208
(बुटाटी)
|
2714007278NRG24080220242020779
|
09/02/2024
|
Purn singh
|
2714007278WL032687
|
Purn singh
|
00698
|
RMGB0000332
|
681
|
681
|
Processed
|
30/03/2024
|
|
2356731996
|
|
PURN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
408
|
DEGANA
|
RJ-271400727801846200/8777216-A
(बुटाटी)
|
2714007278NRG24080220242020200
|
09/02/2024
|
CHAMMU DEVI
|
2714007278WL032680
|
CHAMMU DEVI
|
00698
|
RMGB0000332
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356732007
|
|
Mrs. CHAMMU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400727801846200/8777216-B
(बुटाटी)
|
2714007278NRG24080220242020201
|
09/02/2024
|
KOCHI DEVI
|
2714007278WL032680
|
KOCHI DEVI
|
00698
|
RMGB0000332
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356731944
|
|
Mrs. KOCHI DEVI WO MAHEDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400727801846200/8777216-C
(बुटाटी)
|
2714007278NRG24080220242020202
|
09/02/2024
|
Rasal devi
|
2714007278WL032680
|
Rasal devi
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731941
|
|
Mrs. RASAL DEVI WO BAJRANJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400727801846200/8777220-A
(बुटाटी)
|
2714007278NRG24080220242020594
|
09/02/2024
|
Lila devi
|
2714007278WL032684
|
Lila devi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732109
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400727801846200/8777222
(बुटाटी)
|
2714007278NRG24080220242020780
|
09/02/2024
|
parmuri
|
2714007278WL032687
|
parmuri
|
00698
|
RMGB0000332
|
1589
|
1589
|
Processed
|
30/03/2024
|
|
2356732064
|
|
Mrs. PARMUDI WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400727801846200/8777228
(बुटाटी)
|
2714007278NRG24080220242020204
|
09/02/2024
|
Norti
|
2714007278WL032680
|
Norti
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356731986
|
|
Mrs. NORTI DEVI WO NAND LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400727801846200/8777228-A
(बुटाटी)
|
2714007278NRG24080220242020205
|
09/02/2024
|
SHOBHA
|
2714007278WL032680
|
SHOBHA
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356731985
|
|
Mrs. SOBHA DEVI WO RAMESH CHAND JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400727801846200/8777228-B
(बुटाटी)
|
2714007278NRG24080220242020206
|
09/02/2024
|
santi
|
2714007278WL032680
|
santi
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356731987
|
|
Mrs. SANTI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400727801846200/8777230
(बुटाटी)
|
2714007278NRG24080220242020207
|
09/02/2024
|
chuka devi
|
2714007278WL032680
|
chuka devi
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732265
|
|
CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400727801846200/8777233
(बुटाटी)
|
2714007278NRG24080220242020209
|
09/02/2024
|
Seeta
|
2714007278WL032680
|
Seeta
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356731948
|
|
Mrs. SITA WO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400727801846200/8777233-A
(बुटाटी)
|
2714007278NRG24080220242020210
|
09/02/2024
|
KESAR DEVI
|
2714007278WL032680
|
KESAR DEVI
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356731937
|
|
Mrs. KESAR WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400727801846200/8777239
(बुटाटी)
|
2714007278NRG24080220242020069
|
09/02/2024
|
BAJRANG LAL
|
2714007278WL032675
|
BAJRANG LAL
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732048
|
|
Mr. BAJRANG LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400727801846200/8777244
(बुटाटी)
|
2714007278NRG24080220242020070
|
09/02/2024
|
INDRA DEVI
|
2714007278WL032675
|
INDRA DEVI
|
00698
|
RMGB0000332
|
666
|
666
|
Processed
|
30/03/2024
|
|
2356731993
|
|
Mrs. INDRA DEVI WO BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400727801846200/8777246
(बुटाटी)
|
2714007278NRG24080220242020782
|
09/02/2024
|
khetu devi
|
2714007278WL032687
|
khetu devi
|
00698
|
RMGB0000332
|
2043
|
2043
|
Processed
|
30/03/2024
|
|
2356732220
|
|
MR OM PRAKASH KHATI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400727801846200/8777256
(बुटाटी)
|
2714007278NRG24080220242020670
|
09/02/2024
|
Santosh
|
2714007278WL032685
|
Santosh
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731919
|
|
Mrs. SONTOSH WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400727801846200/8777278-A
(बुटाटी)
|
2714007278NRG24080220242020674
|
09/02/2024
|
BAU DEVI
|
2714007278WL032685
|
BAU DEVI
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731967
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400727801846200/8777278-B
(बुटाटी)
|
2714007278NRG24080220242020675
|
09/02/2024
|
SUMAN
|
2714007278WL032685
|
SUMAN
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731969
|
|
Mrs. SUMAN WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400727801846200/8777279
(बुटाटी)
|
2714007278NRG24080220242020214
|
09/02/2024
|
SUGANAI
|
2714007278WL032680
|
SUGANAI
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732212
|
|
Mrs. SUGANAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400727801846200/8777286-A
(बुटाटी)
|
2714007278NRG24080220242020215
|
09/02/2024
|
sugnai
|
2714007278WL032680
|
sugnai
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732000
|
|
Mrs. SUGNAI WO TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400727801846200/8777292-A
(बुटाटी)
|
2714007278NRG24080220242020072
|
09/02/2024
|
Jabari devi
|
2714007278WL032675
|
Jabari devi
|
00698
|
RMGB0000332
|
222
|
222
|
Processed
|
30/03/2024
|
|
2356732041
|
|
MRS JABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400727801846200/8777293-A
(बुटाटी)
|
2714007278NRG24080220242020074
|
09/02/2024
|
Ramlal
|
2714007278WL032675
|
Ramlal
|
00698
|
RMGB0000332
|
666
|
666
|
Processed
|
30/03/2024
|
|
2356732276
|
|
Ram Lal Pandar
|
IDFC BANK LIMITED(608117)
|
|
429
|
DEGANA
|
RJ-271400727801846200/8777294-A
(बुटाटी)
|
2714007278NRG24080220242020676
|
09/02/2024
|
ladu devi
|
2714007278WL032685
|
ladu devi
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732070
|
|
Mrs. LADU DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400727801846200/8777296-B
(बुटाटी)
|
2714007278NRG24080220242020680
|
09/02/2024
|
NIRMA DEVI
|
2714007278WL032685
|
NIRMA DEVI
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732099
|
|
Mrs. NIRAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400727801846200/8777298-A
(बुटाटी)
|
2714007278NRG24080220242020682
|
09/02/2024
|
Chuka devi
|
2714007278WL032685
|
Chuka devi
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732009
|
|
Mrs. CHUKA DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400727801846200/8777299
(बुटाटी)
|
2714007278NRG24080220242020683
|
09/02/2024
|
sharda
|
2714007278WL032685
|
sharda
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732279
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400727801846200/8777299-C
(बुटाटी)
|
2714007278NRG24080220242020217
|
09/02/2024
|
sushila devi
|
2714007278WL032680
|
sushila devi
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732100
|
|
sushila devi
|
INDUSIND BANK(607189)
|
|
434
|
DEGANA
|
RJ-271400727801846200/8777914-A
(बुटाटी)
|
2714007278NRG24080220242020218
|
09/02/2024
|
BIDAMI
|
2714007278WL032680
|
BIDAMI
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732162
|
|
Mr. BIDAMI W/O HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400727801846200/8784551
(बुटाटी)
|
2714007278NRG24080220242020595
|
09/02/2024
|
prem kanwar
|
2714007278WL032684
|
prem kanwar
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356732287
|
|
Mrs. PREM KAMWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400727801846200/8784552
(बुटाटी)
|
2714007278NRG24080220242020596
|
09/02/2024
|
Koyli
|
2714007278WL032684
|
Koyli
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731962
|
|
Mrs. KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400727801846200/8784552-B
(बुटाटी)
|
2714007278NRG24080220242020597
|
09/02/2024
|
NIRMA
|
2714007278WL032684
|
NIRMA
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732239
|
|
Mrs. NIRMA WO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400727801846200/8784553
(बुटाटी)
|
2714007278NRG24080220242020598
|
09/02/2024
|
GOVIND RAM
|
2714007278WL032684
|
GOVIND RAM
|
00698
|
RMGB0000332
|
2220
|
2220
|
Rejected
|
30/03/2024
|
|
2356732040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
DEGANA
|
RJ-271400727801846200/8784563
(बुटाटी)
|
2714007278NRG24080220242020219
|
09/02/2024
|
SOHANI
|
2714007278WL032680
|
SOHANI
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356731865
|
|
Mrs. SOHNI W/0 GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400727801846200/8784563-A
(बुटाटी)
|
2714007278NRG24080220242020220
|
09/02/2024
|
Sugnai
|
2714007278WL032680
|
Sugnai
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732088
|
|
Sugnai
|
INDUSIND BANK(607189)
|
|
441
|
DEGANA
|
RJ-271400727801846200/8784564
(बुटाटी)
|
2714007278NRG24080220242020221
|
09/02/2024
|
BHANWAR LAL
|
2714007278WL032680
|
BHANWAR LAL
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732066
|
|
Mr. BHANWAR LAL SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400727801846200/8784564-A
(बुटाटी)
|
2714007278NRG24080220242020222
|
09/02/2024
|
Laxmi
|
2714007278WL032680
|
Laxmi
|
00698
|
RMGB0000332
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356732063
|
|
Laxmi
|
INDUSIND BANK(607189)
|
|
443
|
DEGANA
|
RJ-271400727801846200/8784565-A
(बुटाटी)
|
2714007278NRG24080220242020685
|
09/02/2024
|
SIMA
|
2714007278WL032685
|
SIMA
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731961
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400727801846200/8784565-B
(बुटाटी)
|
2714007278NRG24080220242020686
|
09/02/2024
|
Rajudi
|
2714007278WL032685
|
Rajudi
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731938
|
|
Mrs. RAJUDI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400727801846200/8784566
(बुटाटी)
|
2714007278NRG24080220242020687
|
09/02/2024
|
KAMALI
|
2714007278WL032685
|
KAMALI
|
00698
|
RMGB0000332
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
2356731811
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400727801846200/8784566-A
(बुटाटी)
|
2714007278NRG24080220242020688
|
09/02/2024
|
Maina
|
2714007278WL032685
|
Maina
|
00698
|
RMGB0000332
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
2356731859
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400727801846200/8784579
(बुटाटी)
|
2714007278NRG24080220242020783
|
09/02/2024
|
KAMLI
|
2714007278WL032687
|
KAMLI
|
00698
|
RMGB0000332
|
2270
|
2270
|
Processed
|
30/03/2024
|
|
2356732081
|
|
Mrs. KAMLI WO BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400727801846200/8784579-C
(बुटाटी)
|
2714007278NRG24080220242020784
|
09/02/2024
|
LILA
|
2714007278WL032687
|
LILA
|
00698
|
RMGB0000332
|
2724
|
2724
|
Processed
|
30/03/2024
|
|
2356732056
|
|
Mrs. LILA DEVI OMPRAKSH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400727801846200/8784581
(बुटाटी)
|
2714007278NRG24080220242020785
|
09/02/2024
|
bhanwar lal
|
2714007278WL032687
|
bhanwar lal
|
00698
|
RMGB0000332
|
1589
|
1589
|
Processed
|
30/03/2024
|
|
2356731856
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEGANA
|
RJ-271400727801846200/8784582-A
(बुटाटी)
|
2714007278NRG24080220242020076
|
09/02/2024
|
Indra devi
|
2714007278WL032675
|
Indra devi
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731892
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400727801846200/8784585-A
(बुटाटी)
|
2714007278NRG24080220242020691
|
09/02/2024
|
KAILASH KANWAR
|
2714007278WL032685
|
KAILASH KANWAR
|
00698
|
RMGB0000332
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356731970
|
|
Mrs. KAILAS KANWAR WO BHAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400727801846200/8784585-B
(बुटाटी)
|
2714007278NRG24080220242020692
|
09/02/2024
|
SHRAWAN SINGH
|
2714007278WL032685
|
SHRAWAN SINGH
|
00698
|
RMGB0000332
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2356732119
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400727801846200/8784587
(बुटाटी)
|
2714007278NRG24080220242020599
|
09/02/2024
|
RAMI DEVI
|
2714007278WL032684
|
RAMI DEVI
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731928
|
|
Mrs. RAMI DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400727801846200/8784590
(बुटाटी)
|
2714007278NRG24080220242020600
|
09/02/2024
|
RAMKANWARI
|
2714007278WL032684
|
RAMKANWARI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732073
|
|
Mrs. RAMKANWARI WO PREMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400727801846200/8784592-A
(बुटाटी)
|
2714007278NRG24080220242021560
|
09/02/2024
|
SUKHI DEVI
|
2714007278WL032697
|
SUKHI DEVI
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731979
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400727801846200/8784594
(बुटाटी)
|
2714007278NRG24080220242021561
|
09/02/2024
|
Bhanwari
|
2714007278WL032697
|
Bhanwari
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732219
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400727801846200/8784595
(बुटाटी)
|
2714007278NRG24080220242021562
|
09/02/2024
|
babulal
|
2714007278WL032697
|
babulal
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732132
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400727801846200/8784600
(बुटाटी)
|
2714007278NRG24080220242020224
|
09/02/2024
|
bidami
|
2714007278WL032680
|
bidami
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731842
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400727801846200/8784605
(बुटाटी)
|
2714007278NRG24080220242020225
|
09/02/2024
|
Ganshyam choyal
|
2714007278WL032680
|
Ganshyam choyal
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732107
|
|
Mr. GANSHYAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400727801846200/8784605-A
(बुटाटी)
|
2714007278NRG24080220242020226
|
09/02/2024
|
Sonki
|
2714007278WL032680
|
Sonki
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732181
|
|
Mrs. SONKI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400727801846200/8784606
(बुटाटी)
|
2714007278NRG24080220242020227
|
09/02/2024
|
Sarda
|
2714007278WL032680
|
Sarda
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731839
|
|
Mrs. SHARDA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400727801846200/8784616
(बुटाटी)
|
2714007278NRG24080220242021564
|
09/02/2024
|
MUNNI DEVI
|
2714007278WL032697
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732140
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400727801846200/8784617
(बुटाटी)
|
2714007278NRG24080220242021565
|
09/02/2024
|
SAMA DEVI
|
2714007278WL032697
|
SAMA DEVI
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731796
|
|
Mrs. SAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400727801846200/8784626
(बुटाटी)
|
2714007278NRG24080220242020786
|
09/02/2024
|
SANTOSH
|
2714007278WL032687
|
SANTOSH
|
00698
|
RMGB0000332
|
1135
|
1135
|
Processed
|
30/03/2024
|
|
2356731855
|
|
Mrs. SANTOSH DEVI WO RAKESH JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400727801846200/8784628
(बुटाटी)
|
2714007278NRG24080220242020228
|
09/02/2024
|
PERMARAM
|
2714007278WL032680
|
PERMARAM
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732255
|
|
Mr. PREMA RAM SO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400727801846200/8784628-C
(बुटाटी)
|
2714007278NRG24080220242020229
|
09/02/2024
|
RAJENDRA CHOYAL
|
2714007278WL032680
|
RAJENDRA CHOYAL
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732023
|
|
Mr. RAJENDRA CHOYAL SO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400727801846200/8784631
(बुटाटी)
|
2714007278NRG24080220242020230
|
09/02/2024
|
Mahipal choyal
|
2714007278WL032680
|
Mahipal choyal
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732012
|
|
Mr. MAHIPAL CHOYAL SO PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400727801846200/8784634-B
(बुटाटी)
|
2714007278NRG24080220242020231
|
09/02/2024
|
BHIMA
|
2714007278WL032680
|
BHIMA
|
00698
|
RMGB0000332
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356732036
|
|
Mrs. BHIMA WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400727801846200/8784640-A
(बुटाटी)
|
2714007278NRG24080220242020233
|
09/02/2024
|
Samala
|
2714007278WL032680
|
Samala
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732019
|
|
Mrs. SAMALA WO HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400727801846200/8784643
(बुटाटी)
|
2714007278NRG24080220242021566
|
09/02/2024
|
Sharda
|
2714007278WL032697
|
Sharda
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732172
|
|
Mrs. SHARDA W/O BODA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400727801846200/8784643-A
(बुटाटी)
|
2714007278NRG24080220242021567
|
09/02/2024
|
SAROJ DEVI
|
2714007278WL032697
|
SAROJ DEVI
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732016
|
|
Mrs. SAROJ DEVI D/O MULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400727801846200/8784647
(बुटाटी)
|
2714007278NRG24080220242020234
|
09/02/2024
|
MENA DEVI
|
2714007278WL032680
|
MENA DEVI
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356731800
|
|
Mrs. MENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400727801846200/8784647-A
(बुटाटी)
|
2714007278NRG24080220242020077
|
09/02/2024
|
GIRDHARI PURI
|
2714007278WL032675
|
GIRDHARI PURI
|
00698
|
RMGB0000332
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2356732046
|
|
Mr. GIRDHARI PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400727801846200/8784653
(बुटाटी)
|
2714007278NRG24080220242020235
|
09/02/2024
|
Sohani devi
|
2714007278WL032680
|
Sohani devi
|
00698
|
RMGB0000332
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356732106
|
|
Ms. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400727801846200/8784654-A
(बुटाटी)
|
2714007278NRG24080220242020237
|
09/02/2024
|
Ganga devi
|
2714007278WL032680
|
Ganga devi
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732014
|
|
Mrs. GANGA DEVI WO RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400727801846200/8784655-A
(बुटाटी)
|
2714007278NRG24080220242020239
|
09/02/2024
|
Annu devi
|
2714007278WL032680
|
Annu devi
|
00698
|
RMGB0000332
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356731845
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400727801846200/8784658
(बुटाटी)
|
2714007278NRG24080220242020240
|
09/02/2024
|
SETUDI
|
2714007278WL032680
|
SETUDI
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732147
|
|
Mrs. SETUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400727801846200/8784660
(बुटाटी)
|
2714007278NRG24080220242020241
|
09/02/2024
|
Garib ram
|
2714007278WL032680
|
Garib ram
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732038
|
|
Mr. GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400727801846200/8784663
(बुटाटी)
|
2714007278NRG24080220242020242
|
09/02/2024
|
Manoj
|
2714007278WL032680
|
Manoj
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732011
|
|
Mr. MANOJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400727801846200/8784665
(बुटाटी)
|
2714007278NRG24080220242020693
|
09/02/2024
|
SITA
|
2714007278WL032685
|
SITA
|
00698
|
RMGB0000332
|
444
|
444
|
Processed
|
30/03/2024
|
|
2356731974
|
|
Mrs. SITA DEVI TULCHA RAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400727801846200/8784673-A
(बुटाटी)
|
2714007278NRG24080220242020695
|
09/02/2024
|
Kamli
|
2714007278WL032685
|
Kamli
|
00698
|
RMGB0000332
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
2356732078
|
|
Mrs. KAMLI WO DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400727801846200/8784674-A
(बुटाटी)
|
2714007278NRG24080220242020696
|
09/02/2024
|
Nirma devi
|
2714007278WL032685
|
Nirma devi
|
00698
|
RMGB0000332
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
2356731950
|
|
Mrs. NIRMA DEVI W/O SURENDER CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400727801846200/8784678
(बुटाटी)
|
2714007278NRG24080220242020602
|
09/02/2024
|
Sunita
|
2714007278WL032684
|
Sunita
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731848
|
|
Mrs. SUNITA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400727801846200/8784679-A
(बुटाटी)
|
2714007278NRG24080220242020604
|
09/02/2024
|
prema devi
|
2714007278WL032684
|
prema devi
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732253
|
|
Mrs. PREMA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400727801846200/8784680
(बुटाटी)
|
2714007278NRG24080220242020605
|
09/02/2024
|
RAMSINWERI
|
2714007278WL032684
|
RAMSINWERI
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731973
|
|
Mrs. RAMASIVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400727801846200/8784680-A
(बुटाटी)
|
2714007278NRG24080220242020606
|
09/02/2024
|
SUSHILA
|
2714007278WL032684
|
SUSHILA
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732225
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400727801846200/8784687
(बुटाटी)
|
2714007278NRG24080220242020609
|
09/02/2024
|
parma
|
2714007278WL032684
|
parma
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356731850
|
|
Mrs. PARMA WO JAGGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400727801846200/8784687-A
(बुटाटी)
|
2714007278NRG24080220242020610
|
09/02/2024
|
sumitra
|
2714007278WL032684
|
sumitra
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356731852
|
|
Mrs. SUMITRA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400727801846200/8784687-B
(बुटाटी)
|
2714007278NRG24080220242020611
|
09/02/2024
|
BIDAMI
|
2714007278WL032684
|
BIDAMI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356731853
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400727801846200/8784688
(बुटाटी)
|
2714007278NRG24080220242020613
|
09/02/2024
|
MOHENLAL
|
2714007278WL032684
|
MOHENLAL
|
00698
|
RMGB0000332
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356732166
|
|
Mr. MOHAN LAL SO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400727801846200/8784688-A
(बुटाटी)
|
2714007278NRG24080220242020614
|
09/02/2024
|
Saroj
|
2714007278WL032684
|
Saroj
|
00698
|
RMGB0000332
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732004
|
|
Mrs. SAROJ WO SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400727801846200/87847002
(बुटाटी)
|
2714007278NRG24080220242020079
|
09/02/2024
|
HANUMAN RAM
|
2714007278WL032675
|
HANUMAN RAM
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732254
|
|
HANUMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
DEGANA
|
RJ-271400727801846200/87847004
(बुटाटी)
|
2714007278NRG24080220242021568
|
09/02/2024
|
Manju
|
2714007278WL032697
|
Manju
|
00698
|
RMGB0000332
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356732130
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
DEGANA
|
RJ-271400727801846200/8784705-C
(बुटाटी)
|
2714007278NRG24080220242020698
|
09/02/2024
|
LILA
|
2714007278WL032685
|
LILA
|
00698
|
RMGB0000332
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
2356731934
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400727801846200/8784708
(बुटाटी)
|
2714007278NRG24080220242021569
|
09/02/2024
|
SAHIRAM
|
2714007278WL032697
|
SAHIRAM
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356731899
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400727801846200/8784710
(बुटाटी)
|
2714007278NRG24080220242021570
|
09/02/2024
|
SUSHILA
|
2714007278WL032697
|
SUSHILA
|
00698
|
RMGB0000332
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356732164
|
|
Mr. SUSHILA W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400727801846200/8784716
(बुटाटी)
|
2714007278NRG24080220242020617
|
09/02/2024
|
indra
|
2714007278WL032684
|
indra
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356732175
|
|
Mrs. INDRA WO OMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714929
|
714929
|
|
|
|
|
|
|
|
|
498
|
DEGANA
|
RJ-271400727801846200/8759685-B
(बुटाटी)
|
2714007278NRG24080220242020058
|
09/02/2024
|
Lalita
|
2714007278WL032675
|
Lalita
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356732092
|
|
LALITA PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1063563
|
1063563
|
|
|
|
|
|
|
|