|
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-271400726501849200/3958109-A
(चुई)
|
2714007000NRG24040320242282697
|
04/03/2024
|
Manoharsingh
|
2714007WL036016
|
Manoharsingh
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089653
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726501849200/8760727
(चुई)
|
2714007000NRG24040320242282146
|
04/03/2024
|
KISHAN BANGARA
|
2714007WL036010
|
KISHAN BANGARA
|
00089
|
CBIN0282906
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3116089581
|
|
Mr. SHRI KISHAN SO DIYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726501849200/8760753-A
(चुई)
|
2714007000NRG24040320242282719
|
04/03/2024
|
Sultana bano
|
2714007WL036016
|
Sultana bano
|
00089
|
CBIN0282906
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3116089680
|
|
Mrs. SULTANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726501849200/8760753-B
(चुई)
|
2714007000NRG24040320242282720
|
04/03/2024
|
Haseena bano
|
2714007WL036016
|
Haseena bano
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089679
|
|
Mrs. HASINA BANO W/O SHRI MUSTAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726501849200/8760774-A
(चुई)
|
2714007000NRG24040320242282727
|
04/03/2024
|
ULAFAT
|
2714007WL036016
|
ULAFAT
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3116089681
|
|
Mrs. ULAPHAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726601849800/510404515
(जाखेड़ा)
|
2714007000NRG24040320242282430
|
04/03/2024
|
Gogali Devi
|
2714007WL036013
|
Gogali Devi
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089682
|
|
MRS GOGALI DEVI URF GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400726601849800/510404516
(जाखेड़ा)
|
2714007000NRG24040320242282431
|
04/03/2024
|
INDRA
|
2714007WL036013
|
INDRA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116089700
|
|
Mrs. INDRA WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726601849800/510404523
(जाखेड़ा)
|
2714007000NRG24040320242282433
|
04/03/2024
|
Baudi devi
|
2714007WL036013
|
Baudi devi
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089699
|
|
Mrs. BAUDI DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726601849800/51404505
(जाखेड़ा)
|
2714007000NRG24040320242282434
|
04/03/2024
|
REKHA
|
2714007WL036013
|
REKHA
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089378
|
|
Mrs. REKHA KANWAR KANWAR WO MAHENDRA SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726601849800/51404508
(जाखेड़ा)
|
2714007000NRG24040320242282435
|
04/03/2024
|
Khemi Devi
|
2714007WL036013
|
Khemi Devi
|
00089
|
CBIN0282906
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3116089675
|
|
Mrs. KHEMI DEVI WORAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726601849800/5144514
(जाखेड़ा)
|
2714007000NRG24040320242282436
|
04/03/2024
|
SHARDA
|
2714007WL036013
|
SHARDA
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089576
|
|
Mrs. SHARDA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726601849800/8761851
(जाखेड़ा)
|
2714007000NRG24040320242282437
|
04/03/2024
|
BHANWARAI DEVI
|
2714007WL036013
|
BHANWARAI DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089772
|
|
Mrs. BHANWARI DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726601849800/8761852
(जाखेड़ा)
|
2714007000NRG24040320242282438
|
04/03/2024
|
PURKHA RAM
|
2714007WL036013
|
PURKHA RAM
|
00089
|
CBIN0282906
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3116089722
|
|
Mr. PURKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726601849800/8761853
(जाखेड़ा)
|
2714007000NRG24040320242282439
|
04/03/2024
|
VIMALA DEVI
|
2714007WL036013
|
VIMALA DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089683
|
|
Mrs. VIMALA DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726601849800/8761854
(जाखेड़ा)
|
2714007000NRG24040320242282440
|
04/03/2024
|
CHHOTU RAM
|
2714007WL036013
|
CHHOTU RAM
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089670
|
|
Mr. CHHOTU RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726601849800/8761855
(जाखेड़ा)
|
2714007000NRG24040320242282441
|
04/03/2024
|
RAMDEEN RAM
|
2714007WL036013
|
RAMDEEN RAM
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089677
|
|
Mr. RAMDEEN RAM SO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726601849800/8761856
(जाखेड़ा)
|
2714007000NRG24040320242282442
|
04/03/2024
|
TIJA DEVI
|
2714007WL036013
|
TIJA DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089579
|
|
Mrs. TIJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726601849800/8761857
(जाखेड़ा)
|
2714007000NRG24040320242282443
|
04/03/2024
|
shanti
|
2714007WL036013
|
shanti
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089577
|
|
Mrs. SHANTI DEVI WO AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726601849800/8761858
(जाखेड़ा)
|
2714007000NRG24040320242282444
|
04/03/2024
|
PATASI
|
2714007WL036013
|
PATASI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089567
|
|
Mrs. PATASI DEVI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726601849800/8761859-A
(जाखेड़ा)
|
2714007000NRG24040320242282445
|
04/03/2024
|
sarju
|
2714007WL036013
|
sarju
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089655
|
|
Mrs. SARJU DEVI WO CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726601849800/8761861
(जाखेड़ा)
|
2714007000NRG24040320242282446
|
04/03/2024
|
BHANWARI
|
2714007WL036013
|
BHANWARI
|
00089
|
CBIN0282906
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3116089377
|
|
Mrs. BHANWARI DEVI WO SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726601849800/8761869
(जाखेड़ा)
|
2714007000NRG24040320242282448
|
04/03/2024
|
HARKUDI DEVI
|
2714007WL036013
|
HARKUDI DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089383
|
|
Mrs. HARKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726601849800/8761870
(जाखेड़ा)
|
2714007000NRG24040320242282449
|
04/03/2024
|
GATUDI
|
2714007WL036013
|
GATUDI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089376
|
|
Mrs. GATUDI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726601849800/8761874
(जाखेड़ा)
|
2714007000NRG24040320242282451
|
04/03/2024
|
SHARDA DEVI
|
2714007WL036013
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116089375
|
|
Mrs. SHARDA DEVI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726601849800/8761875
(जाखेड़ा)
|
2714007000NRG24040320242282452
|
04/03/2024
|
HASTU
|
2714007WL036013
|
HASTU
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089381
|
|
Mrs. HASTI DEVI WO ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726601849800/8761880
(जाखेड़ा)
|
2714007000NRG24040320242282453
|
04/03/2024
|
MADUDI
|
2714007WL036013
|
MADUDI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089658
|
|
Mrs. MADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726601849800/8761881
(जाखेड़ा)
|
2714007000NRG24040320242282454
|
04/03/2024
|
HARDEEN RAM
|
2714007WL036013
|
HARDEEN RAM
|
00089
|
CBIN0282906
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3116089400
|
|
Ms. HARDIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726601849800/8761883
(जाखेड़ा)
|
2714007000NRG24040320242282455
|
04/03/2024
|
RAMI DEVI
|
2714007WL036013
|
RAMI DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089656
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726601849800/8761909
(जाखेड़ा)
|
2714007000NRG24040320242282456
|
04/03/2024
|
sugana devi
|
2714007WL036013
|
sugana devi
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089691
|
|
Mrs. SUGANA DEVI WO PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726601849800/8761911
(जाखेड़ा)
|
2714007000NRG24040320242282457
|
04/03/2024
|
INDRA DEVI
|
2714007WL036013
|
INDRA DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089569
|
|
Mrs. INDRA DEVI WO HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726601849800/8761912
(जाखेड़ा)
|
2714007000NRG24040320242282458
|
04/03/2024
|
BAUDI DEVI
|
2714007WL036013
|
BAUDI DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089723
|
|
Mrs. BAUDI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726601849800/8761913
(जाखेड़ा)
|
2714007000NRG24040320242282459
|
04/03/2024
|
DHULAKI DEVI
|
2714007WL036013
|
DHULAKI DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089771
|
|
Mrs. DHULAKI DEVI WO GUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726601849800/8761913-A
(जाखेड़ा)
|
2714007000NRG24040320242282460
|
04/03/2024
|
manju devi
|
2714007WL036013
|
manju devi
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089570
|
|
Mrs. MANJU DEVI WO HANS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726601849800/8761915
(जाखेड़ा)
|
2714007000NRG24040320242282461
|
04/03/2024
|
BULAKI DEVI
|
2714007WL036013
|
BULAKI DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089774
|
|
Mrs. BULAKI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726601849800/8761917
(जाखेड़ा)
|
2714007000NRG24040320242282462
|
04/03/2024
|
SUGANA DEVI
|
2714007WL036013
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089775
|
|
Mrs. SUGANA DEVI WO KESHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726601849800/8761918
(जाखेड़ा)
|
2714007000NRG24040320242282463
|
04/03/2024
|
SUTI DEVI
|
2714007WL036013
|
SUTI DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089657
|
|
Mrs. SUVATI DEVI WO JASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726601849800/8761919
(जाखेड़ा)
|
2714007000NRG24040320242282464
|
04/03/2024
|
SUGNA DEVI
|
2714007WL036013
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116089631
|
|
Mrs. SUGANA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726601849800/8761921
(जाखेड़ा)
|
2714007000NRG24040320242282465
|
04/03/2024
|
VIMLA DEVI
|
2714007WL036013
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089725
|
|
Mrs. VIMLA DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726601849800/8761925
(जाखेड़ा)
|
2714007000NRG24040320242282466
|
04/03/2024
|
SAWAI SINGH
|
2714007WL036013
|
SAWAI SINGH
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089661
|
|
M/s. Sawai Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726601849800/8761940
(जाखेड़ा)
|
2714007000NRG24040320242282468
|
04/03/2024
|
PURNI DEVI
|
2714007WL036013
|
PURNI DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089399
|
|
Mrs. PUNAM DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726601849800/8761942
(जाखेड़ा)
|
2714007000NRG24040320242282469
|
04/03/2024
|
ANU DEVI
|
2714007WL036013
|
ANU DEVI
|
00089
|
CBIN0282906
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3116089705
|
|
ANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400726601849800/8761945
(जाखेड़ा)
|
2714007000NRG24040320242282471
|
04/03/2024
|
KAMLA DEVI
|
2714007WL036013
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089676
|
|
Mrs. KAMALA DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726601849800/8761947
(जाखेड़ा)
|
2714007000NRG24040320242282472
|
04/03/2024
|
perm devi
|
2714007WL036013
|
perm devi
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089671
|
|
Mrs. PREM DEVI WO BHAWANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726601849800/8761950
(जाखेड़ा)
|
2714007000NRG24040320242282473
|
04/03/2024
|
PARMA DEVI
|
2714007WL036013
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089396
|
|
Mrs. PREMA DEVI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726601849800/8761956
(जाखेड़ा)
|
2714007000NRG24040320242282474
|
04/03/2024
|
GOPAL SINGH
|
2714007WL036013
|
GOPAL SINGH
|
00089
|
CBIN0282906
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3116089545
|
|
Mr. GOPAL SINGH SO SETAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726601849800/8761969
(जाखेड़ा)
|
2714007000NRG24040320242282478
|
04/03/2024
|
MUNNI KANWAR
|
2714007WL036013
|
MUNNI KANWAR
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116089659
|
|
Mrs. MUNNI KANWAR WO BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726601849800/8761970
(जाखेड़ा)
|
2714007000NRG24040320242282479
|
04/03/2024
|
saroj kanwer
|
2714007WL036013
|
saroj kanwer
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089578
|
|
Mrs. SAROJ KANWAR WO CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726601849800/8761972
(जाखेड़ा)
|
2714007000NRG24040320242282480
|
04/03/2024
|
MITUDI
|
2714007WL036013
|
MITUDI
|
00089
|
CBIN0282906
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3116089401
|
|
Mrs. MITHU DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726601849800/8761977
(जाखेड़ा)
|
2714007000NRG24040320242282481
|
04/03/2024
|
nani devi
|
2714007WL036013
|
nani devi
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089568
|
|
Mrs. NANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726601849800/8761978-A
(जाखेड़ा)
|
2714007000NRG24040320242282482
|
04/03/2024
|
JIMNA DEVI
|
2714007WL036013
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089630
|
|
Mrs. JIMNA DEVI WO NIMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726601849800/8761979
(जाखेड़ा)
|
2714007000NRG24040320242282483
|
04/03/2024
|
BHOLAKI
|
2714007WL036013
|
BHOLAKI
|
00089
|
CBIN0282906
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3116089379
|
|
Mrs. BHOLI DEVI WO CHELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726601849800/8761980
(जाखेड़ा)
|
2714007000NRG24040320242282485
|
04/03/2024
|
CHENA
|
2714007WL036013
|
CHENA
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089690
|
|
Mrs. CHEINA DEVI WO AMRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726601849800/8761981
(जाखेड़ा)
|
2714007000NRG24040320242282486
|
04/03/2024
|
RUKMANI DEVI
|
2714007WL036013
|
RUKMANI DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089773
|
|
Mrs. RUKHMA WO MODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726601849800/8761981-A
(जाखेड़ा)
|
2714007000NRG24040320242282487
|
04/03/2024
|
RAJUDEVI
|
2714007WL036013
|
RAJUDEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089580
|
|
Mrs. RAJU DEVI WO FATE CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726601849800/8761983
(जाखेड़ा)
|
2714007000NRG24040320242282488
|
04/03/2024
|
bhghweti
|
2714007WL036013
|
bhghweti
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116089398
|
|
Mrs. BHAGWATI DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726601849800/8761985
(जाखेड़ा)
|
2714007000NRG24040320242282490
|
04/03/2024
|
GODAWARI
|
2714007WL036013
|
GODAWARI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089390
|
|
Mrs. GODAVARI DEVI WO SUKH DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726601849800/8761986
(जाखेड़ा)
|
2714007000NRG24040320242282491
|
04/03/2024
|
DURGA DEVI
|
2714007WL036013
|
DURGA DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089382
|
|
Mrs. DURGA DEVI WO SHON LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726601849800/8761991
(जाखेड़ा)
|
2714007000NRG24040320242282492
|
04/03/2024
|
LILA DEVI
|
2714007WL036013
|
LILA DEVI
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089397
|
|
Mrs. LILA DEVI WO MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726601849800/8761995
(जाखेड़ा)
|
2714007000NRG24040320242282493
|
04/03/2024
|
RATU KANWAR
|
2714007WL036013
|
RATU KANWAR
|
00089
|
CBIN0282906
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089566
|
|
Mrs. RATU WO PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726701849300/8761451
(डाबोली मीठी)
|
2714007000NRG24040320242282349
|
04/03/2024
|
PRAKASH
|
2714007WL036012
|
PRAKASH
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089765
|
|
Mr. PRAKASH SO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726701849300/8761452
(डाबोली मीठी)
|
2714007000NRG24040320242282350
|
04/03/2024
|
BHANWAR LAL
|
2714007WL036012
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089744
|
|
Mr. BHANWAR LAL SO MIYALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726701849300/8761453
(डाबोली मीठी)
|
2714007000NRG24040320242282352
|
04/03/2024
|
GORA DEVI
|
2714007WL036012
|
GORA DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089736
|
|
Mrs. GORALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726701849300/8761454
(डाबोली मीठी)
|
2714007000NRG24040320242282353
|
04/03/2024
|
NANI DEVI
|
2714007WL036012
|
NANI DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089360
|
|
Mrs. NEN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726701849300/8761455
(डाबोली मीठी)
|
2714007000NRG24040320242282354
|
04/03/2024
|
KAMLA DEVI
|
2714007WL036012
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089759
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726701849300/8761457
(डाबोली मीठी)
|
2714007000NRG24040320242282355
|
04/03/2024
|
LICHHAMA DEVI
|
2714007WL036012
|
LICHHAMA DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3116089367
|
|
Mrs. LICHHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726701849300/8761458
(डाबोली मीठी)
|
2714007000NRG24040320242282356
|
04/03/2024
|
CHHOTI DEVI
|
2714007WL036012
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089629
|
|
Mrs. CHHOTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726701849300/8761462
(डाबोली मीठी)
|
2714007000NRG24040320242282358
|
04/03/2024
|
DEVKARAN
|
2714007WL036012
|
DEVKARAN
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089660
|
|
Mr. DEVKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726701849300/8761463-A
(डाबोली मीठी)
|
2714007000NRG24040320242282359
|
04/03/2024
|
MAINA KANWAR
|
2714007WL036012
|
MAINA KANWAR
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3116089697
|
|
Mrs. MAINA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726701849300/8761464
(डाबोली मीठी)
|
2714007000NRG24040320242282361
|
04/03/2024
|
KELAKI
|
2714007WL036012
|
KELAKI
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089359
|
|
Mrs. KELU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726701849300/8761466
(डाबोली मीठी)
|
2714007000NRG24040320242282362
|
04/03/2024
|
SUSHILA
|
2714007WL036012
|
SUSHILA
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089737
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726701849300/8761467
(डाबोली मीठी)
|
2714007000NRG24040320242282363
|
04/03/2024
|
SANTOSH
|
2714007WL036012
|
SANTOSH
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3116089384
|
|
Mrs. SANTOSH WO DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726701849300/8761468
(डाबोली मीठी)
|
2714007000NRG24040320242282364
|
04/03/2024
|
SAYARI
|
2714007WL036012
|
SAYARI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3116089735
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726701849300/8761469
(डाबोली मीठी)
|
2714007000NRG24040320242282365
|
04/03/2024
|
BUGALI
|
2714007WL036012
|
BUGALI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089387
|
|
Mrs. BUGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726701849300/8761469-A
(डाबोली मीठी)
|
2714007000NRG24040320242282366
|
04/03/2024
|
CHENA RAN
|
2714007WL036012
|
CHENA RAN
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089745
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400726701849300/8761469-B
(डाबोली मीठी)
|
2714007000NRG24040320242282367
|
04/03/2024
|
SUGANA DEVI
|
2714007WL036012
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089547
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726701849300/8761469-C
(डाबोली मीठी)
|
2714007000NRG24040320242282368
|
04/03/2024
|
GOPALI
|
2714007WL036012
|
GOPALI
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089644
|
|
Mrs. GOPALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726701849300/8761475
(डाबोली मीठी)
|
2714007000NRG24040320242282369
|
04/03/2024
|
MANJU DEVI
|
2714007WL036012
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3116089760
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726701849300/8761476
(डाबोली मीठी)
|
2714007000NRG24040320242282370
|
04/03/2024
|
LICHHAMAN SINGH
|
2714007WL036012
|
LICHHAMAN SINGH
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3116089361
|
|
Lichhaman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DEGANA
|
RJ-271400726701849300/8761480
(डाबोली मीठी)
|
2714007000NRG24040320242282371
|
04/03/2024
|
MAHIPAL
|
2714007WL036012
|
MAHIPAL
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089646
|
|
Mahipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DEGANA
|
RJ-271400726701849300/8761483
(डाबोली मीठी)
|
2714007000NRG24040320242282373
|
04/03/2024
|
SANTOSH
|
2714007WL036012
|
SANTOSH
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089546
|
|
Mrs. SANTU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726701849300/8761484
(डाबोली मीठी)
|
2714007000NRG24040320242282374
|
04/03/2024
|
AACHU DEVI
|
2714007WL036012
|
AACHU DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089389
|
|
Mrs. ACHU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726701849300/8761484-B
(डाबोली मीठी)
|
2714007000NRG24040320242282376
|
04/03/2024
|
JIMANA DEVI
|
2714007WL036012
|
JIMANA DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089391
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726701849300/8761487
(डाबोली मीठी)
|
2714007000NRG24040320242282380
|
04/03/2024
|
GAJU DEVI
|
2714007WL036012
|
GAJU DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089402
|
|
Mrs. GAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726701849300/8761487-A
(डाबोली मीठी)
|
2714007000NRG24040320242282381
|
04/03/2024
|
MANJU DEVI
|
2714007WL036012
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089541
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726701849300/8761488
(डाबोली मीठी)
|
2714007000NRG24040320242282382
|
04/03/2024
|
SHARDA
|
2714007WL036012
|
SHARDA
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089764
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726701849300/8761489-A
(डाबोली मीठी)
|
2714007000NRG24040320242282383
|
04/03/2024
|
RAMUDI DEVI
|
2714007WL036012
|
RAMUDI DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089762
|
|
Mrs. RAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726701849300/8761492
(डाबोली मीठी)
|
2714007000NRG24040320242282385
|
04/03/2024
|
BAU DEVI
|
2714007WL036012
|
BAU DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089645
|
|
Mrs. BAU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726701849300/8761493
(डाबोली मीठी)
|
2714007000NRG24040320242282386
|
04/03/2024
|
JANA DEVI
|
2714007WL036012
|
JANA DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089388
|
|
Mrs. JENKI DEVI WO SHRI NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726701849300/8761494
(डाबोली मीठी)
|
2714007000NRG24040320242282387
|
04/03/2024
|
BHANWARI
|
2714007WL036012
|
BHANWARI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089411
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726701849300/8761495
(डाबोली मीठी)
|
2714007000NRG24040320242282388
|
04/03/2024
|
SAROJ DEVI
|
2714007WL036012
|
SAROJ DEVI
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089763
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726701849300/8761499
(डाबोली मीठी)
|
2714007000NRG24040320242282390
|
04/03/2024
|
PARMA
|
2714007WL036012
|
PARMA
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089758
|
|
Mrs. PRAMA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726701849300/8761500
(डाबोली मीठी)
|
2714007000NRG24040320242282391
|
04/03/2024
|
ASHOK KUMAR
|
2714007WL036012
|
ASHOK KUMAR
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089392
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400726701849300/8761505
(डाबोली मीठी)
|
2714007000NRG24040320242282394
|
04/03/2024
|
CHUKA DEVI
|
2714007WL036012
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089362
|
|
Mrs. CHUKLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726701849300/8761505-A
(डाबोली मीठी)
|
2714007000NRG24040320242282395
|
04/03/2024
|
PAPU DEVI
|
2714007WL036012
|
PAPU DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089766
|
|
Mrs. PAPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726701849300/8761506
(डाबोली मीठी)
|
2714007000NRG24040320242282396
|
04/03/2024
|
GHEWARI
|
2714007WL036012
|
GHEWARI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089769
|
|
Mrs. GHEWARI DEVI WO LALA PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726701849300/8761507-A
(डाबोली मीठी)
|
2714007000NRG24040320242282397
|
04/03/2024
|
MUNNI DEVI
|
2714007WL036012
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089622
|
|
Mrs. MINNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726701849300/8761508
(डाबोली मीठी)
|
2714007000NRG24040320242282398
|
04/03/2024
|
SHANTI
|
2714007WL036012
|
SHANTI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089755
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DEGANA
|
RJ-271400726701849300/8761509
(डाबोली मीठी)
|
2714007000NRG24040320242282399
|
04/03/2024
|
AACHU DEVI
|
2714007WL036012
|
AACHU DEVI
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089761
|
|
Mrs. AACHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726701849300/8761510
(डाबोली मीठी)
|
2714007000NRG24040320242282400
|
04/03/2024
|
PARMA DEVI
|
2714007WL036012
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089740
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726701849300/8761511-A
(डाबोली मीठी)
|
2714007000NRG24040320242282403
|
04/03/2024
|
SURGYAN KANWAR
|
2714007WL036012
|
SURGYAN KANWAR
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089688
|
|
Mrs. SURGYAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726701849300/8761512
(डाबोली मीठी)
|
2714007000NRG24040320242282404
|
04/03/2024
|
DHAPU DEVI
|
2714007WL036012
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089741
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726701849300/8761512-A
(डाबोली मीठी)
|
2714007000NRG24040320242282405
|
04/03/2024
|
BAUDI
|
2714007WL036012
|
BAUDI
|
00089
|
CBIN0282906
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3116089543
|
|
Mrs. BAUDI DEVI W/O SHRI SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726701849300/8761513
(डाबोली मीठी)
|
2714007000NRG24040320242282408
|
04/03/2024
|
PARMA DEVI
|
2714007WL036012
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089742
|
|
Mrs. PARMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726701849300/8761514
(डाबोली मीठी)
|
2714007000NRG24040320242282409
|
04/03/2024
|
BHUGANA RAM
|
2714007WL036012
|
BHUGANA RAM
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3116089743
|
|
Bhugana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
DEGANA
|
RJ-271400726701849300/8761514-A
(डाबोली मीठी)
|
2714007000NRG24040320242282410
|
04/03/2024
|
SEETA DEVI
|
2714007WL036012
|
SEETA DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089739
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726701849300/8761515
(डाबोली मीठी)
|
2714007000NRG24040320242282411
|
04/03/2024
|
LADU RAM
|
2714007WL036012
|
LADU RAM
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089386
|
|
MR LODU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400726701849300/8761516-A
(डाबोली मीठी)
|
2714007000NRG24040320242282413
|
04/03/2024
|
KAILASHI DEVI
|
2714007WL036012
|
KAILASHI DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089366
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726701849300/8761517
(डाबोली मीठी)
|
2714007000NRG24040320242282414
|
04/03/2024
|
PARMA
|
2714007WL036012
|
PARMA
|
00089
|
CBIN0282906
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3116089738
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEGANA
|
RJ-271400726701849300/8761517-A
(डाबोली मीठी)
|
2714007000NRG24040320242282415
|
04/03/2024
|
SANTU DEVI
|
2714007WL036012
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089767
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400726701849300/8761517-B
(डाबोली मीठी)
|
2714007000NRG24040320242282416
|
04/03/2024
|
KAMA DEVI
|
2714007WL036012
|
KAMA DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089768
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726701849300/8761518
(डाबोली मीठी)
|
2714007000NRG24040320242282417
|
04/03/2024
|
HUKAM PURI
|
2714007WL036012
|
HUKAM PURI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3116089563
|
|
Mr. HUKMA PURI SO JIWAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726701849300/8761519
(डाबोली मीठी)
|
2714007000NRG24040320242282419
|
04/03/2024
|
CHUKALI
|
2714007WL036012
|
CHUKALI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089770
|
|
Mrs. CHUKLI DEVI WO UDAPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726701849300/8761519-A
(डाबोली मीठी)
|
2714007000NRG24040320242282420
|
04/03/2024
|
LICHHAMA
|
2714007WL036012
|
LICHHAMA
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089621
|
|
Mrs. LICHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400726701849300/8761520
(डाबोली मीठी)
|
2714007000NRG24040320242282421
|
04/03/2024
|
JIWANI DEVI
|
2714007WL036012
|
JIWANI DEVI
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089724
|
|
Mrs. JIVNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400726701849300/8761521
(डाबोली मीठी)
|
2714007000NRG24040320242282422
|
04/03/2024
|
JIWANI DEVI
|
2714007WL036012
|
JIWANI DEVI
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089365
|
|
Mrs. JEEWANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726701849300/8761522-A
(डाबोली मीठी)
|
2714007000NRG24040320242282423
|
04/03/2024
|
LICHHAMA LAXMI
|
2714007WL036012
|
LICHHAMA LAXMI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089564
|
|
MRS LAXMI KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400726701849300/8761524
(डाबोली मीठी)
|
2714007000NRG24040320242282424
|
04/03/2024
|
DEVENDRA KUMAR
|
2714007WL036012
|
DEVENDRA KUMAR
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089662
|
|
Mr. devendra kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726701849300/8761524-A
(डाबोली मीठी)
|
2714007000NRG24040320242282425
|
04/03/2024
|
SUMAN DEVI
|
2714007WL036012
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089632
|
|
Mrs. SUMAN WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400726701849300/8761529-A
(डाबोली मीठी)
|
2714007000NRG24040320242282427
|
04/03/2024
|
GANGA DEVI
|
2714007WL036012
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089726
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726701849300/8761530
(डाबोली मीठी)
|
2714007000NRG24040320242282428
|
04/03/2024
|
SHER SINGH
|
2714007WL036012
|
SHER SINGH
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3116089746
|
|
Mr. SHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726701849300/8761531
(डाबोली मीठी)
|
2714007000NRG24040320242282429
|
04/03/2024
|
SHIPU DEVI
|
2714007WL036012
|
SHIPU DEVI
|
00089
|
CBIN0282906
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089358
|
|
Mrs. SIPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255063
|
255063
|
|
|
|
|
|
|
|
|
122
|
DEGANA
|
RJ-271400726501849200/8760874-B
(चुई)
|
2714007000NRG24040320242282175
|
04/03/2024
|
MANJU DEVI
|
2714007WL036010
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089534
|
|
MANJU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400726601849800/8761871
(जाखेड़ा)
|
2714007000NRG24040320242282450
|
04/03/2024
|
GODAWARI
|
2714007WL036013
|
GODAWARI
|
00354
|
PUNB0051710
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089533
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4323
|
4323
|
|
|
|
|
|
|
|
|
124
|
DEGANA
|
RJ-271400726501849200/3958075
(चुई)
|
2714007000NRG24040320242282696
|
04/03/2024
|
SAMANDRASINGH
|
2714007WL036016
|
SAMANDRASINGH
|
00415
|
SBIN0012899
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3116089575
|
|
MR SAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400726601849800/8761964-A
(जाखेड़ा)
|
2714007000NRG24040320242282475
|
04/03/2024
|
ANNE SINGH
|
2714007WL036013
|
ANNE SINGH
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116089696
|
|
MR ANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400726701849300/8761452-A
(डाबोली मीठी)
|
2714007000NRG24040320242282351
|
04/03/2024
|
SUMAN
|
2714007WL036012
|
SUMAN
|
00415
|
SBIN0012899
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089623
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400726701849300/8761460
(डाबोली मीठी)
|
2714007000NRG24040320242282357
|
04/03/2024
|
BHANWAR SINGH
|
2714007WL036012
|
BHANWAR SINGH
|
00415
|
SBIN0012899
|
576
|
576
|
Processed
|
19/04/2024
|
|
3116089385
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400726701849300/8761463-B
(डाबोली मीठी)
|
2714007000NRG24040320242282360
|
04/03/2024
|
CHAND KANWAR
|
2714007WL036012
|
CHAND KANWAR
|
00415
|
SBIN0012899
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089624
|
|
MRS CHAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400726701849300/8761489-B
(डाबोली मीठी)
|
2714007000NRG24040320242282384
|
04/03/2024
|
KISTUR RAM
|
2714007WL036012
|
KISTUR RAM
|
00415
|
SBIN0012899
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3116089652
|
|
MR KISTUR RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400726701849300/8761497
(डाबोली मीठी)
|
2714007000NRG24040320242282389
|
04/03/2024
|
hira ram
|
2714007WL036012
|
hira ram
|
00415
|
SBIN0012899
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089689
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400726701849300/8761510-A
(डाबोली मीठी)
|
2714007000NRG24040320242282401
|
04/03/2024
|
RAJU DEVI
|
2714007WL036012
|
RAJU DEVI
|
00415
|
SBIN0012899
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3116089626
|
|
MR RAJUDEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726701849300/8761510-C
(डाबोली मीठी)
|
2714007000NRG24040320242282402
|
04/03/2024
|
SHANTI
|
2714007WL036012
|
SHANTI
|
00415
|
SBIN0012899
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089625
|
|
MRS SHANTI S
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400726701849300/8761515-A
(डाबोली मीठी)
|
2714007000NRG24040320242282412
|
04/03/2024
|
KANA RAM BATESAR
|
2714007WL036012
|
KANA RAM BATESAR
|
00415
|
SBIN0012899
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3116089565
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18077
|
18077
|
|
|
|
|
|
|
|
|
134
|
DEGANA
|
RJ-271400726501849200/3958080-A
(चुई)
|
2714007000NRG24040320242282111
|
04/03/2024
|
PURNSINGH
|
2714007WL036010
|
PURNSINGH
|
00415
|
SBIN0031117
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089633
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400726501849200/3958119-A
(चुई)
|
2714007000NRG24040320242282699
|
04/03/2024
|
POOJA KANWAR
|
2714007WL036016
|
POOJA KANWAR
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089673
|
|
MS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400726501849200/8784850-A
(चुई)
|
2714007000NRG24040320242282589
|
04/03/2024
|
Dharmaram
|
2714007WL036014
|
Dharmaram
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089704
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6085
|
6085
|
|
|
|
|
|
|
|
|
137
|
DEGANA
|
RJ-271400726501849200/8760889
(चुई)
|
2714007000NRG24040320242282746
|
04/03/2024
|
VIMALA
|
2714007WL036016
|
VIMALA
|
00415
|
SBIN0032403
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089582
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400726501849200/8784818
(चुई)
|
2714007000NRG24040320242282574
|
04/03/2024
|
RICHHPAL
|
2714007WL036014
|
RICHHPAL
|
00415
|
SBIN0032403
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089560
|
|
RICHHAPAL RAM
|
UCO BANK(607066)
|
|
139
|
DEGANA
|
RJ-271400726601849800/8761936
(जाखेड़ा)
|
2714007000NRG24040320242282467
|
04/03/2024
|
KISHOR SINGH
|
2714007WL036013
|
KISHOR SINGH
|
00415
|
SBIN0032403
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089678
|
|
Mr. KISHOR SINGH SO CHIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726701849300/8761482
(डाबोली मीठी)
|
2714007000NRG24040320242282372
|
04/03/2024
|
BIRMA RAM
|
2714007WL036012
|
BIRMA RAM
|
00415
|
SBIN0032403
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089393
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400726701849300/8761503
(डाबोली मीठी)
|
2714007000NRG24040320242282392
|
04/03/2024
|
CHHOTA DEVI
|
2714007WL036012
|
CHHOTA DEVI
|
00415
|
SBIN0032403
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089692
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400726701849300/8761504
(डाबोली मीठी)
|
2714007000NRG24040320242282393
|
04/03/2024
|
Chena Ram
|
2714007WL036012
|
Chena Ram
|
00415
|
SBIN0032403
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3116089634
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13494
|
13494
|
|
|
|
|
|
|
|
|
143
|
DEGANA
|
RJ-271400726501849200/3958010-A
(चुई)
|
2714007000NRG24040320242282099
|
04/03/2024
|
PUJA
|
2714007WL036010
|
PUJA
|
00415
|
SBIN0032478
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089669
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400726601849800/510404522
(जाखेड़ा)
|
2714007000NRG24040320242282432
|
04/03/2024
|
JABAR SINGH
|
2714007WL036013
|
JABAR SINGH
|
00415
|
SBIN0032478
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089698
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400726601849800/8761867
(जाखेड़ा)
|
2714007000NRG24040320242282447
|
04/03/2024
|
Santosh
|
2714007WL036013
|
Santosh
|
00415
|
SBIN0032478
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089672
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400726601849800/8761943
(जाखेड़ा)
|
2714007000NRG24040320242282470
|
04/03/2024
|
CHHOTU RAM
|
2714007WL036013
|
CHHOTU RAM
|
00415
|
SBIN0032478
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089628
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400726601849800/8761965
(जाखेड़ा)
|
2714007000NRG24040320242282476
|
04/03/2024
|
BHANWARI
|
2714007WL036013
|
BHANWARI
|
00415
|
SBIN0032478
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089674
|
|
Mrs. BHANWARI WOKISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400726601849800/8761979-B
(जाखेड़ा)
|
2714007000NRG24040320242282484
|
04/03/2024
|
GOMATI BAGARI
|
2714007WL036013
|
GOMATI BAGARI
|
00415
|
SBIN0032478
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089727
|
|
MISS GOMATI BAGARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400726701849300/8761486
(डाबोली मीठी)
|
2714007000NRG24040320242282377
|
04/03/2024
|
MEERA DEVI
|
2714007WL036012
|
MEERA DEVI
|
00415
|
SBIN0032478
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089556
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400726701849300/8761486-A
(डाबोली मीठी)
|
2714007000NRG24040320242282378
|
04/03/2024
|
Usha
|
2714007WL036012
|
Usha
|
00415
|
SBIN0032478
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089654
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400726701849300/8761525
(डाबोली मीठी)
|
2714007000NRG24040320242282426
|
04/03/2024
|
BABU LAL
|
2714007WL036012
|
BABU LAL
|
00415
|
SBIN0032478
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089627
|
|
MR BABU LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19755
|
19755
|
|
|
|
|
|
|
|
|
152
|
DEGANA
|
RJ-271400726601849800/8761984
(जाखेड़ा)
|
2714007000NRG24040320242282489
|
04/03/2024
|
NANU RAM
|
2714007WL036013
|
NANU RAM
|
00462
|
UCBA0000449
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3116089532
|
|
NANU LAL SHARMA S/O MISHRI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
153
|
DEGANA
|
RJ-271400726501849200/3958007
(चुई)
|
2714007000NRG24040320242282098
|
04/03/2024
|
TIJUDI
|
2714007WL036010
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116089561
|
|
Mrs. TEJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726501849200/3958016-A
(चुई)
|
2714007000NRG24040320242282101
|
04/03/2024
|
SANTOSH
|
2714007WL036010
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089749
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726501849200/3958021
(चुई)
|
2714007000NRG24040320242282682
|
04/03/2024
|
JENAB
|
2714007WL036016
|
JENAB
|
00606
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3116089714
|
|
Mrs. JAINAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726501849200/3958029
(चुई)
|
2714007000NRG24040320242282687
|
04/03/2024
|
ANOPI
|
2714007WL036016
|
ANOPI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089754
|
|
Mrs. ANOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726501849200/3958029-A
(चुई)
|
2714007000NRG24040320242282102
|
04/03/2024
|
RUKMA
|
2714007WL036010
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089371
|
|
Mrs. RUKAMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726501849200/3958029-B
(चुई)
|
2714007000NRG24040320242282688
|
04/03/2024
|
RADHA DEVI
|
2714007WL036016
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089394
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726501849200/3958037
(चुई)
|
2714007000NRG24040320242282103
|
04/03/2024
|
SANTOSH
|
2714007WL036010
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089430
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726501849200/3958041
(चुई)
|
2714007000NRG24040320242282690
|
04/03/2024
|
NATH MAL
|
2714007WL036016
|
NATH MAL
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3116089477
|
|
Mr. NATHMAL AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726501849200/3958043
(चुई)
|
2714007000NRG24040320242282104
|
04/03/2024
|
PRAHALAD SINGH
|
2714007WL036010
|
PRAHALAD SINGH
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089468
|
|
Mr. PRAHALAD SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726501849200/3958045
(चुई)
|
2714007000NRG24040320242282495
|
04/03/2024
|
GULAB SINGH
|
2714007WL036014
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089479
|
|
Mr. GULAB SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726501849200/3958055
(चुई)
|
2714007000NRG24040320242282691
|
04/03/2024
|
BHANWARI DEVI
|
2714007WL036016
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089447
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726501849200/3958058
(चुई)
|
2714007000NRG24040320242282692
|
04/03/2024
|
KAMALA
|
2714007WL036016
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3116089434
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726501849200/3958059
(चुई)
|
2714007000NRG24040320242282693
|
04/03/2024
|
BAJU DEVI
|
2714007WL036016
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089363
|
|
Ms. BAJURI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726501849200/3958062
(चुई)
|
2714007000NRG24040320242282109
|
04/03/2024
|
SAMPATI
|
2714007WL036010
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089499
|
|
Mrs. SAMPU DEVI WO DAYAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726501849200/3958072
(चुई)
|
2714007000NRG24040320242282110
|
04/03/2024
|
MAL SINGH
|
2714007WL036010
|
MAL SINGH
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089485
|
|
Mr. MALU . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726501849200/3958088
(चुई)
|
2714007000NRG24040320242282112
|
04/03/2024
|
HARI SINGH
|
2714007WL036010
|
HARI SINGH
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089501
|
|
Mr. HARI SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726501849200/3958092
(चुई)
|
2714007000NRG24040320242282113
|
04/03/2024
|
AJIT SINGH
|
2714007WL036010
|
AJIT SINGH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089482
|
|
Mr. AJIT SINGH SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726501849200/3958111
(चुई)
|
2714007000NRG24040320242282698
|
04/03/2024
|
JIMANA DEVI
|
2714007WL036016
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3116089752
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726501849200/3958126
(चुई)
|
2714007000NRG24040320242282496
|
04/03/2024
|
SIMBHU SINGH
|
2714007WL036014
|
SIMBHU SINGH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089489
|
|
Mr. SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726501849200/3958142
(चुई)
|
2714007000NRG24040320242282701
|
04/03/2024
|
BHOPAL SINGH
|
2714007WL036016
|
BHOPAL SINGH
|
00606
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
19/04/2024
|
|
3116089480
|
|
MR BHOPAL SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400726501849200/3958144
(चुई)
|
2714007000NRG24040320242282497
|
04/03/2024
|
GULAB SINGH
|
2714007WL036014
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3116089478
|
|
Mr. GULAB SINGH S/O BALVANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726501849200/3958168
(चुई)
|
2714007000NRG24040320242282703
|
04/03/2024
|
PREMA DEVI
|
2714007WL036016
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116089781
|
|
Mrs. PEMLI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726501849200/3958169
(चुई)
|
2714007000NRG24040320242282705
|
04/03/2024
|
KAMALA
|
2714007WL036016
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116089428
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726501849200/3958174
(चुई)
|
2714007000NRG24040320242282116
|
04/03/2024
|
SHAYRI
|
2714007WL036010
|
SHAYRI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089436
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726501849200/3958176
(चुई)
|
2714007000NRG24040320242282117
|
04/03/2024
|
GHEWARI
|
2714007WL036010
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089404
|
|
Mrs. DHEVARI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726501849200/3958180
(चुई)
|
2714007000NRG24040320242282118
|
04/03/2024
|
BAJURI
|
2714007WL036010
|
BAJURI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3116089417
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726501849200/3958181
(चुई)
|
2714007000NRG24040320242282119
|
04/03/2024
|
SUPYARI
|
2714007WL036010
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089427
|
|
Mrs. SUPYAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726501849200/3958182
(चुई)
|
2714007000NRG24040320242282707
|
04/03/2024
|
BHANWARI
|
2714007WL036016
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3116089370
|
|
MR GUDDA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400726501849200/3958183
(चुई)
|
2714007000NRG24040320242282708
|
04/03/2024
|
KABUDI
|
2714007WL036016
|
KABUDI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089373
|
|
Mrs. KABUDI URF KABU DEVI W/O PRAHLAD RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726501849200/3958184
(चुई)
|
2714007000NRG24040320242282709
|
04/03/2024
|
RAJENDRA PRASAD
|
2714007WL036016
|
RAJENDRA PRASAD
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089476
|
|
Mr. RAJENDRA PRASAD S/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726501849200/3958185
(चुई)
|
2714007000NRG24040320242282120
|
04/03/2024
|
BAYALA
|
2714007WL036010
|
BAYALA
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3116089707
|
|
Mrs. BAYALA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726501849200/3958186
(चुई)
|
2714007000NRG24040320242282121
|
04/03/2024
|
SANTU DEVI
|
2714007WL036010
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116089551
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726501849200/3958188
(चुई)
|
2714007000NRG24040320242282124
|
04/03/2024
|
IGYARSI
|
2714007WL036010
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116089419
|
|
Mrs. IGYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726501849200/3958189
(चुई)
|
2714007000NRG24040320242282125
|
04/03/2024
|
HARKUDI
|
2714007WL036010
|
HARKUDI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3116089471
|
|
Mrs. HARKU SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726501849200/3958191
(चुई)
|
2714007000NRG24040320242282126
|
04/03/2024
|
INDRA
|
2714007WL036010
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089708
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726501849200/3958192
(चुई)
|
2714007000NRG24040320242282127
|
04/03/2024
|
SUGANI DEVI
|
2714007WL036010
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3116089600
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726501849200/3958193
(चुई)
|
2714007000NRG24040320242282129
|
04/03/2024
|
PREM
|
2714007WL036010
|
PREM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089380
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726501849200/51402306
(चुई)
|
2714007000NRG24040320242282133
|
04/03/2024
|
MANJU DEVI
|
2714007WL036010
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089511
|
|
Mrs. MANJU DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726501849200/8760701
(चुई)
|
2714007000NRG24040320242282134
|
04/03/2024
|
INDRA
|
2714007WL036010
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089554
|
|
Mrs. INDRA DEVI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726501849200/8760705
(चुई)
|
2714007000NRG24040320242282138
|
04/03/2024
|
KAMALA
|
2714007WL036010
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089458
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726501849200/8760706
(चुई)
|
2714007000NRG24040320242282498
|
04/03/2024
|
SOHANI
|
2714007WL036014
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089513
|
|
Mrs. SOHANI WO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726501849200/8760707
(चुई)
|
2714007000NRG24040320242282499
|
04/03/2024
|
DHAYALI
|
2714007WL036014
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089472
|
|
Mrs. DHAYLI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726501849200/8760717
(चुई)
|
2714007000NRG24040320242282140
|
04/03/2024
|
BHANWAR LAL
|
2714007WL036010
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3116089483
|
|
Mr. BHANWAR LAL KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726501849200/8760721
(चुई)
|
2714007000NRG24040320242282142
|
04/03/2024
|
BAJU DEVI
|
2714007WL036010
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
975
|
975
|
Processed
|
19/04/2024
|
|
3116089368
|
|
MR BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400726501849200/8760722
(चुई)
|
2714007000NRG24040320242282143
|
04/03/2024
|
BHOLKI
|
2714007WL036010
|
BHOLKI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089416
|
|
Mrs. BHOLKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726501849200/8760723
(चुई)
|
2714007000NRG24040320242282711
|
04/03/2024
|
RAMKARAN
|
2714007WL036016
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089484
|
|
Mr. RAMKARAN SO KESHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726501849200/8760724-A
(चुई)
|
2714007000NRG24040320242282144
|
04/03/2024
|
MUNNI
|
2714007WL036010
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
585
|
585
|
Processed
|
19/04/2024
|
|
3116089557
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726501849200/8760726
(चुई)
|
2714007000NRG24040320242282145
|
04/03/2024
|
BHANWARI
|
2714007WL036010
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116089460
|
|
Mrs. BHANWARI BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726501849200/8760730
(चुई)
|
2714007000NRG24040320242282148
|
04/03/2024
|
BUDHA RAM
|
2714007WL036010
|
BUDHA RAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089490
|
|
Mr. BUDHA RAM PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726501849200/8760732
(चुई)
|
2714007000NRG24040320242282149
|
04/03/2024
|
DHAPURI
|
2714007WL036010
|
DHAPURI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3116089778
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726501849200/8760734
(चुई)
|
2714007000NRG24040320242282150
|
04/03/2024
|
Munki
|
2714007WL036010
|
Munki
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089526
|
|
Mrs. MUNAKI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726501849200/8760738
(चुई)
|
2714007000NRG24040320242282501
|
04/03/2024
|
SANTOSH
|
2714007WL036014
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3116089751
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726501849200/8760742
(चुई)
|
2714007000NRG24040320242282502
|
04/03/2024
|
MUNNI DEVI
|
2714007WL036014
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089589
|
|
MUNNI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400726501849200/8760744-A
(चुई)
|
2714007000NRG24040320242282151
|
04/03/2024
|
PAPUDI
|
2714007WL036010
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
975
|
975
|
Processed
|
19/04/2024
|
|
3116089614
|
|
Mrs. PAPPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726501849200/8760745-A
(चुई)
|
2714007000NRG24040320242282712
|
04/03/2024
|
PATASI
|
2714007WL036016
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089431
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726501849200/8760749
(चुई)
|
2714007000NRG24040320242282714
|
04/03/2024
|
CHELA RAM
|
2714007WL036016
|
CHELA RAM
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089481
|
|
Mr. CHELA RAM GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726501849200/8760758
(चुई)
|
2714007000NRG24040320242282722
|
04/03/2024
|
RASIDA
|
2714007WL036016
|
RASIDA
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089542
|
|
Mrs. RASIDA YUSUF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726501849200/8760759
(चुई)
|
2714007000NRG24040320242282723
|
04/03/2024
|
PARVEEN BANO
|
2714007WL036016
|
PARVEEN BANO
|
00606
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3116089558
|
|
Mrs. Paravin .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEGANA
|
RJ-271400726501849200/8760763
(चुई)
|
2714007000NRG24040320242282725
|
04/03/2024
|
NASIM
|
2714007WL036016
|
NASIM
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089369
|
|
Mrs. NASEEM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726501849200/8760782
(चुई)
|
2714007000NRG24040320242282153
|
04/03/2024
|
SUGANA DEVI
|
2714007WL036010
|
SUGANA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089433
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726501849200/8760785
(चुई)
|
2714007000NRG24040320242282728
|
04/03/2024
|
SARITA
|
2714007WL036016
|
SARITA
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116089473
|
|
Mrs. SARITA BANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726501849200/8760786-A
(चुई)
|
2714007000NRG24040320242282154
|
04/03/2024
|
SHANTI DEVI
|
2714007WL036010
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089406
|
|
Mrs. SHANTI GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726501849200/8760788
(चुई)
|
2714007000NRG24040320242282155
|
04/03/2024
|
BALI
|
2714007WL036010
|
BALI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089502
|
|
Mrs. BALU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726501849200/8760795
(चुई)
|
2714007000NRG24040320242282157
|
04/03/2024
|
SHAYARI DEVI
|
2714007WL036010
|
SHAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089776
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726501849200/8760802
(चुई)
|
2714007000NRG24040320242282730
|
04/03/2024
|
KAMOD
|
2714007WL036016
|
KAMOD
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116089559
|
|
Mrs. KAMOD KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726501849200/8760803
(चुई)
|
2714007000NRG24040320242282731
|
04/03/2024
|
SARLA
|
2714007WL036016
|
SARLA
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3116089470
|
|
Mrs. SARLA WO BABLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726501849200/8760804-A
(चुई)
|
2714007000NRG24040320242282732
|
04/03/2024
|
INDRA
|
2714007WL036016
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3116089584
|
|
Mrs. INDERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726501849200/8760805-A
(चुई)
|
2714007000NRG24040320242282733
|
04/03/2024
|
MANJU
|
2714007WL036016
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089410
|
|
Mrs. MANJU DEVI WO SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726501849200/8760812
(चुई)
|
2714007000NRG24040320242282159
|
04/03/2024
|
RUKAMA
|
2714007WL036010
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089779
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726501849200/8760813-A
(चुई)
|
2714007000NRG24040320242282160
|
04/03/2024
|
PANCHA RAM
|
2714007WL036010
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
390
|
390
|
Processed
|
19/04/2024
|
|
3116089445
|
|
Mr. PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726501849200/8760815
(चुई)
|
2714007000NRG24040320242282507
|
04/03/2024
|
RAJU DEVI
|
2714007WL036014
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089413
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726501849200/8760817
(चुई)
|
2714007000NRG24040320242282508
|
04/03/2024
|
PUNAKI
|
2714007WL036014
|
PUNAKI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089540
|
|
Mrs. PUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726501849200/8760818-A
(चुई)
|
2714007000NRG24040320242282509
|
04/03/2024
|
KOSHLYA
|
2714007WL036014
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116089720
|
|
Mrs. KAUSHALYA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726501849200/8760822
(चुई)
|
2714007000NRG24040320242282512
|
04/03/2024
|
GEETA DEVI
|
2714007WL036014
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089446
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726501849200/8760827
(चुई)
|
2714007000NRG24040320242282161
|
04/03/2024
|
SOHANI
|
2714007WL036010
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089732
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726501849200/8760834
(चुई)
|
2714007000NRG24040320242282163
|
04/03/2024
|
MORAKI
|
2714007WL036010
|
MORAKI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089425
|
|
Mrs. MURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726501849200/8760838
(चुई)
|
2714007000NRG24040320242282165
|
04/03/2024
|
SHAIKINA
|
2714007WL036010
|
SHAIKINA
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089440
|
|
Mrs. SHEKINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726501849200/8760840
(चुई)
|
2714007000NRG24040320242282735
|
04/03/2024
|
BAJU DEVI
|
2714007WL036016
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116089374
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726501849200/8760842
(चुई)
|
2714007000NRG24040320242282522
|
04/03/2024
|
KESAR
|
2714007WL036014
|
KESAR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089432
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726501849200/8760846
(चुई)
|
2714007000NRG24040320242282523
|
04/03/2024
|
KAMALI DEVI
|
2714007WL036014
|
KAMALI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089537
|
|
Mrs. KAMLI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726501849200/8760846-A
(चुई)
|
2714007000NRG24040320242282524
|
04/03/2024
|
JHAMKU DEVI
|
2714007WL036014
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089595
|
|
Mrs. JHAMKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726501849200/8760848
(चुई)
|
2714007000NRG24040320242282526
|
04/03/2024
|
CHUKLI
|
2714007WL036014
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089439
|
|
Mrs. CHUKLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726501849200/8760853
(चुई)
|
2714007000NRG24040320242282167
|
04/03/2024
|
SOHANI
|
2714007WL036010
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089457
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726501849200/8760855
(चुई)
|
2714007000NRG24040320242282168
|
04/03/2024
|
VIMALA
|
2714007WL036010
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089420
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726501849200/8760857
(चुई)
|
2714007000NRG24040320242282527
|
04/03/2024
|
RADHA
|
2714007WL036014
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116089437
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726501849200/8760858
(चुई)
|
2714007000NRG24040320242282169
|
04/03/2024
|
PARMA DEVI
|
2714007WL036010
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089372
|
|
Mrs. PARMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726501849200/8760859
(चुई)
|
2714007000NRG24040320242282170
|
04/03/2024
|
CHHOTUDI
|
2714007WL036010
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089421
|
|
Mrs. CHHOTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726501849200/8760861
(चुई)
|
2714007000NRG24040320242282528
|
04/03/2024
|
MANUDI
|
2714007WL036014
|
MANUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089453
|
|
MRS MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400726501849200/8760862
(चुई)
|
2714007000NRG24040320242282172
|
04/03/2024
|
SUGANI
|
2714007WL036010
|
SUGANI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089422
|
|
SUGANI
|
INDUSIND BANK(607189)
|
|
242
|
DEGANA
|
RJ-271400726501849200/8760863
(चुई)
|
2714007000NRG24040320242282529
|
04/03/2024
|
KAMLI
|
2714007WL036014
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089594
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726501849200/8760863-A
(चुई)
|
2714007000NRG24040320242282173
|
04/03/2024
|
JASODA
|
2714007WL036010
|
JASODA
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3116089423
|
|
Mrs. JASSUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726501849200/8760864
(चुई)
|
2714007000NRG24040320242282530
|
04/03/2024
|
NENI DEVI
|
2714007WL036014
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3116089757
|
|
Mrs. NENI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726501849200/8760865
(चुई)
|
2714007000NRG24040320242282740
|
04/03/2024
|
KAILASHI
|
2714007WL036016
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3116089538
|
|
Mrs. KELKI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726501849200/8760870
(चुई)
|
2714007000NRG24040320242282174
|
04/03/2024
|
PURKI
|
2714007WL036010
|
PURKI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089466
|
|
Mrs. PURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726501849200/8760872
(चुई)
|
2714007000NRG24040320242282741
|
04/03/2024
|
SHAYRI
|
2714007WL036016
|
SHAYRI
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089715
|
|
Mrs. SAYARI WO DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726501849200/8760876
(चुई)
|
2714007000NRG24040320242282176
|
04/03/2024
|
MANUDI
|
2714007WL036010
|
MANUDI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089734
|
|
Mrs. MANUDHI HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726501849200/8760877
(चुई)
|
2714007000NRG24040320242282177
|
04/03/2024
|
GEETA
|
2714007WL036010
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089462
|
|
Mrs. GEETA DEVI WO KESA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726501849200/8760880
(चुई)
|
2714007000NRG24040320242282742
|
04/03/2024
|
NARSI RAM
|
2714007WL036016
|
NARSI RAM
|
00606
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3116089525
|
|
Mr. NARSI RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726501849200/8760881
(चुई)
|
2714007000NRG24040320242282743
|
04/03/2024
|
GEETA
|
2714007WL036016
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089712
|
|
Mrs. GEETA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726501849200/8760882
(चुई)
|
2714007000NRG24040320242282178
|
04/03/2024
|
RADHA
|
2714007WL036010
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3116089435
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726501849200/8760888
(चुई)
|
2714007000NRG24040320242282745
|
04/03/2024
|
BABU LAL
|
2714007WL036016
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3116089498
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
DEGANA
|
RJ-271400726501849200/8760890
(चुई)
|
2714007000NRG24040320242282747
|
04/03/2024
|
BIDAMI
|
2714007WL036016
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116089403
|
|
Mrs. BIDAMI WO NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726501849200/8760890-A
(चुई)
|
2714007000NRG24040320242282748
|
04/03/2024
|
Santra devi
|
2714007WL036016
|
Santra devi
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089514
|
|
Mrs. SANTRA DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726501849200/8760893
(चुई)
|
2714007000NRG24040320242282534
|
04/03/2024
|
KIRAN
|
2714007WL036014
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089449
|
|
Mrs. KIRAN WO KISHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726501849200/8760894
(चुई)
|
2714007000NRG24040320242282536
|
04/03/2024
|
BHANWARI DEVI
|
2714007WL036014
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089748
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726501849200/8760896
(चुई)
|
2714007000NRG24040320242282537
|
04/03/2024
|
TULCHHI DEVI
|
2714007WL036014
|
TULCHHI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089415
|
|
Mrs. TULCHI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726501849200/8784751
(चुई)
|
2714007000NRG24040320242282181
|
04/03/2024
|
BHAGWATI
|
2714007WL036010
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089747
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726501849200/8784758-A
(चुई)
|
2714007000NRG24040320242282542
|
04/03/2024
|
GEETA DEVI
|
2714007WL036014
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116089640
|
|
Mrs. GEETA DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726501849200/8784759
(चुई)
|
2714007000NRG24040320242282543
|
04/03/2024
|
DHAYALI
|
2714007WL036014
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116089461
|
|
Mrs. DHAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726501849200/8784760
(चुई)
|
2714007000NRG24040320242282544
|
04/03/2024
|
GUMANI
|
2714007WL036014
|
GUMANI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089731
|
|
Mrs. GUMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726501849200/8784761
(चुई)
|
2714007000NRG24040320242282545
|
04/03/2024
|
CHUKLI
|
2714007WL036014
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
3116089455
|
|
Mrs. CHUKLI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726501849200/8784766
(चुई)
|
2714007000NRG24040320242282182
|
04/03/2024
|
BAUDI
|
2714007WL036010
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089452
|
|
Mrs. BAUDI DEVI WO MANGLA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726501849200/8784768
(चुई)
|
2714007000NRG24040320242282551
|
04/03/2024
|
BHANWARI
|
2714007WL036014
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116089519
|
|
Mrs. BHANWARI WO UGMA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726501849200/8784771
(चुई)
|
2714007000NRG24040320242282183
|
04/03/2024
|
KAMLI
|
2714007WL036010
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089486
|
|
Mr. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726501849200/8784772
(चुई)
|
2714007000NRG24040320242282184
|
04/03/2024
|
SUSHILA
|
2714007WL036010
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089539
|
|
Mrs. SUSHILA KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726501849200/8784774
(चुई)
|
2714007000NRG24040320242282751
|
04/03/2024
|
RADHA DEVI
|
2714007WL036016
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116089395
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726501849200/8784775
(चुई)
|
2714007000NRG24040320242282752
|
04/03/2024
|
DEEPA DEVI
|
2714007WL036016
|
DEEPA DEVI
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089448
|
|
Mrs. DIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726501849200/8784780
(चुई)
|
2714007000NRG24040320242282185
|
04/03/2024
|
MADUDI
|
2714007WL036010
|
MADUDI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089544
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400726501849200/8784785
(चुई)
|
2714007000NRG24040320242282553
|
04/03/2024
|
SANTOSH
|
2714007WL036014
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089710
|
|
Mrs. SANTOSH GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726501849200/8784788
(चुई)
|
2714007000NRG24040320242282554
|
04/03/2024
|
CHENKI
|
2714007WL036014
|
CHENKI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089520
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726501849200/8784789
(चुई)
|
2714007000NRG24040320242282555
|
04/03/2024
|
DHAPU
|
2714007WL036014
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089408
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726501849200/8784791
(चुई)
|
2714007000NRG24040320242282557
|
04/03/2024
|
KAMALI
|
2714007WL036014
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116089706
|
|
Mrs. KAMLI CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726501849200/8784792
(चुई)
|
2714007000NRG24040320242282558
|
04/03/2024
|
PATASI
|
2714007WL036014
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116089730
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726501849200/8784798
(चुई)
|
2714007000NRG24040320242282563
|
04/03/2024
|
KAMALI
|
2714007WL036014
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089753
|
|
Mrs. KAMLI WO HANUMAN GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726501849200/8784799
(चुई)
|
2714007000NRG24040320242282564
|
04/03/2024
|
RAMUDI
|
2714007WL036014
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089588
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400726501849200/8784802
(चुई)
|
2714007000NRG24040320242282570
|
04/03/2024
|
BAJU DEVI
|
2714007WL036014
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116089550
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726501849200/8784803
(चुई)
|
2714007000NRG24040320242282571
|
04/03/2024
|
FULLI DEVI
|
2714007WL036014
|
FULLI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3116089414
|
|
Mrs. FULLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726501849200/8784805
(चुई)
|
2714007000NRG24040320242282572
|
04/03/2024
|
SANTOSH
|
2714007WL036014
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089412
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726501849200/8784806
(चुई)
|
2714007000NRG24040320242282573
|
04/03/2024
|
BAU DEVI
|
2714007WL036014
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089777
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726501849200/8784809
(चुई)
|
2714007000NRG24040320242282187
|
04/03/2024
|
KHINYA RAM
|
2714007WL036010
|
KHINYA RAM
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3116089469
|
|
Mr. KHIYA RAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726501849200/8784820
(चुई)
|
2714007000NRG24040320242282575
|
04/03/2024
|
MANGHA RAM
|
2714007WL036014
|
MANGHA RAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116089497
|
|
Mr. MANGA RAM S/O SHRI GUGARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
DEGANA
|
RJ-271400726501849200/8784821
(चुई)
|
2714007000NRG24040320242282576
|
04/03/2024
|
MEERA DEVI
|
2714007WL036014
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089694
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726501849200/8784823-A
(चुई)
|
2714007000NRG24040320242282578
|
04/03/2024
|
KAMLI
|
2714007WL036014
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089733
|
|
Mrs. KAMALI WO NIMBA GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726501849200/8784825
(चुई)
|
2714007000NRG24040320242282579
|
04/03/2024
|
MANGI LAL
|
2714007WL036014
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089517
|
|
Mr. MANGU RAM SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726501849200/8784827
(चुई)
|
2714007000NRG24040320242282581
|
04/03/2024
|
MANJU DEVI
|
2714007WL036014
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116089750
|
|
Mrs. MANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726501849200/8784829
(चुई)
|
2714007000NRG24040320242282582
|
04/03/2024
|
BAUDI
|
2714007WL036014
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116089728
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726501849200/8784831-A
(चुई)
|
2714007000NRG24040320242282584
|
04/03/2024
|
GENARAM
|
2714007WL036014
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089616
|
|
Mr. GAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726501849200/8784831-B
(चुई)
|
2714007000NRG24040320242282754
|
04/03/2024
|
ANNJU DEVI
|
2714007WL036016
|
ANNJU DEVI
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089508
|
|
Mrs. ANJU WO SURESH CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726501849200/8784837
(चुई)
|
2714007000NRG24040320242282585
|
04/03/2024
|
DHAPUDI
|
2714007WL036014
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089548
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726501849200/8784839
(चुई)
|
2714007000NRG24040320242282587
|
04/03/2024
|
CHOTHA
|
2714007WL036014
|
CHOTHA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089465
|
|
Mrs. CHOTHUDI WO PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726501849200/8784841
(चुई)
|
2714007000NRG24040320242282588
|
04/03/2024
|
MOTI RAM
|
2714007WL036014
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089492
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726501849200/8784845
(चुई)
|
2714007000NRG24040320242282190
|
04/03/2024
|
SANTOSH
|
2714007WL036010
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089709
|
|
Mrs. SANTOSH GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726501849200/8784851
(चुई)
|
2714007000NRG24040320242282590
|
04/03/2024
|
TARA DEVI
|
2714007WL036014
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
3116089553
|
|
Mrs. TARA DEVI W/O DHULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726501849200/8784854-A
(चुई)
|
2714007000NRG24040320242282593
|
04/03/2024
|
HIRA DEVI
|
2714007WL036014
|
HIRA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3116089719
|
|
Mrs. HIRA DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726501849200/8784855
(चुई)
|
2714007000NRG24040320242282594
|
04/03/2024
|
IGAYARASI
|
2714007WL036014
|
IGAYARASI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3116089467
|
|
Mrs. IGYARSHI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726501849200/8784856
(चुई)
|
2714007000NRG24040320242282595
|
04/03/2024
|
SUKALI
|
2714007WL036014
|
SUKALI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3116089364
|
|
Mrs. SUKHALI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726501849200/8784857
(चुई)
|
2714007000NRG24040320242282596
|
04/03/2024
|
SHANTI
|
2714007WL036014
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3116089729
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726501849200/8784860
(चुई)
|
2714007000NRG24040320242282597
|
04/03/2024
|
PAPUDI
|
2714007WL036014
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3116089780
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726501849200/8784862
(चुई)
|
2714007000NRG24040320242282599
|
04/03/2024
|
BHANWARI
|
2714007WL036014
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3116089409
|
|
Mrs. BHANWARI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726501849200/8784865
(चुई)
|
2714007000NRG24040320242282600
|
04/03/2024
|
TIJUDI
|
2714007WL036014
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3116089442
|
|
Mrs. TIJUDI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726501849200/8784867
(चुई)
|
2714007000NRG24040320242282602
|
04/03/2024
|
BHANWARI
|
2714007WL036014
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3116089756
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726501849200/8784868
(चुई)
|
2714007000NRG24040320242282603
|
04/03/2024
|
HABUDI
|
2714007WL036014
|
HABUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3116089405
|
|
Mrs. HABU DEVI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726501849200/8784869
(चुई)
|
2714007000NRG24040320242282604
|
04/03/2024
|
SANTOSH
|
2714007WL036014
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
3116089426
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726701849300/8761484-A
(डाबोली मीठी)
|
2714007000NRG24040320242282375
|
04/03/2024
|
PANCHI DEVI
|
2714007WL036012
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089721
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726701849300/8761512-C
(डाबोली मीठी)
|
2714007000NRG24040320242282406
|
04/03/2024
|
MANJU KANWAR
|
2714007WL036012
|
MANJU KANWAR
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089549
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307701
|
307701
|
|
|
|
|
|
|
|
|
308
|
DEGANA
|
RJ-271400726601849800/8761968
(जाखेड़ा)
|
2714007000NRG24040320242282477
|
04/03/2024
|
Bhagwan Singh
|
2714007WL036013
|
Bhagwan Singh
|
00698
|
RMGB0000334
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3116089703
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
309
|
DEGANA
|
RJ-271400726701849300/8761486-B
(डाबोली मीठी)
|
2714007000NRG24040320242282379
|
04/03/2024
|
Chhoti Devi
|
2714007WL036012
|
Chhoti Devi
|
00698
|
RMGB0000346
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089665
|
|
Mrs. Chhoti Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726701849300/8761512-D
(डाबोली मीठी)
|
2714007000NRG24040320242282407
|
04/03/2024
|
DINESHKUMAR
|
2714007WL036012
|
DINESHKUMAR
|
00698
|
RMGB0000346
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3116089643
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726701849300/8761518-A
(डाबोली मीठी)
|
2714007000NRG24040320242282418
|
04/03/2024
|
MANJU
|
2714007WL036012
|
MANJU
|
00698
|
RMGB0000346
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3116089642
|
|
Mrs. MANJU WO GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
312
|
DEGANA
|
RJ-271400726501849200/3958011
(चुई)
|
2714007000NRG24040320242282681
|
04/03/2024
|
RUKMA
|
2714007WL036016
|
RUKMA
|
00698
|
RMGB0000378
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089571
|
|
Mrs. RUKMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726501849200/3958011-A
(चुई)
|
2714007000NRG24040320242282100
|
04/03/2024
|
Manjudevi
|
2714007WL036010
|
Manjudevi
|
00698
|
RMGB0000378
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089529
|
|
Miss. MANJU DEVI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726501849200/3958022
(चुई)
|
2714007000NRG24040320242282683
|
04/03/2024
|
FARJANA
|
2714007WL036016
|
FARJANA
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3116089509
|
|
Mrs. FARJANA WO ZAMEER MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726501849200/3958022-A
(चुई)
|
2714007000NRG24040320242282684
|
04/03/2024
|
BATUL BANO
|
2714007WL036016
|
BATUL BANO
|
00698
|
RMGB0000378
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3116089516
|
|
Mrs. BATUL WO MOHAMMED AARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726501849200/3958022-B
(चुई)
|
2714007000NRG24040320242282685
|
04/03/2024
|
MARIYAM
|
2714007WL036016
|
MARIYAM
|
00698
|
RMGB0000378
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3116089619
|
|
Mrs. MARIYAM MARIYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726501849200/3958026
(चुई)
|
2714007000NRG24040320242282686
|
04/03/2024
|
BALI DEVI
|
2714007WL036016
|
BALI DEVI
|
00698
|
RMGB0000378
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089605
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726501849200/3958029-D
(चुई)
|
2714007000NRG24040320242282689
|
04/03/2024
|
PUSHPA DEVI
|
2714007WL036016
|
PUSHPA DEVI
|
00698
|
RMGB0000378
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116089444
|
|
Mrs. PUSPHA W/O CHEL GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726501849200/3958040-A
(चुई)
|
2714007000NRG24040320242282494
|
04/03/2024
|
JASODA DEVI
|
2714007WL036014
|
JASODA DEVI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089441
|
|
Mr. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
DEGANA
|
RJ-271400726501849200/3958057
(चुई)
|
2714007000NRG24040320242282105
|
04/03/2024
|
PINKI DEVI
|
2714007WL036010
|
PINKI DEVI
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089572
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726501849200/3958057-A
(चुई)
|
2714007000NRG24040320242282106
|
04/03/2024
|
premdevi
|
2714007WL036010
|
premdevi
|
00698
|
RMGB0000378
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089702
|
|
Mrs. PREM DEVI WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726501849200/3958058-A
(चुई)
|
2714007000NRG24040320242282107
|
04/03/2024
|
MUNNI DEVI
|
2714007WL036010
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3116089718
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400726501849200/3958059-A
(चुई)
|
2714007000NRG24040320242282108
|
04/03/2024
|
KESUDEVI
|
2714007WL036010
|
KESUDEVI
|
00698
|
RMGB0000378
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116089459
|
|
Mrs. KESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726501849200/3958065
(चुई)
|
2714007000NRG24040320242282694
|
04/03/2024
|
BHANWAR SINGH
|
2714007WL036016
|
BHANWAR SINGH
|
00698
|
RMGB0000378
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089648
|
|
Mr. BHANWAR SINGH S/O VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726501849200/3958069
(चुई)
|
2714007000NRG24040320242282695
|
04/03/2024
|
BHAVANISINGH
|
2714007WL036016
|
BHAVANISINGH
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3116089487
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400726501849200/3958123
(चुई)
|
2714007000NRG24040320242282700
|
04/03/2024
|
PREMSINGH
|
2714007WL036016
|
PREMSINGH
|
00698
|
RMGB0000378
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089610
|
|
Mr. PREM SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726501849200/3958150
(चुई)
|
2714007000NRG24040320242282114
|
04/03/2024
|
MAHENDRA SINGH
|
2714007WL036010
|
MAHENDRA SINGH
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089507
|
|
Mr. MAHINDER SINGH SO BHAGIRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726501849200/3958151
(चुई)
|
2714007000NRG24040320242282702
|
04/03/2024
|
SHANTI DEVI
|
2714007WL036016
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089443
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726501849200/3958151-B
(चुई)
|
2714007000NRG24040320242282115
|
04/03/2024
|
ANNU KANWAR
|
2714007WL036010
|
ANNU KANWAR
|
00698
|
RMGB0000378
|
780
|
780
|
Processed
|
19/04/2024
|
|
3116089596
|
|
Mrs. ANU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726501849200/3958168-A
(चुई)
|
2714007000NRG24040320242282704
|
04/03/2024
|
MEERADEVI
|
2714007WL036016
|
MEERADEVI
|
00698
|
RMGB0000378
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089663
|
|
Miss. MEERA DEVI W/O MALA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726501849200/3958179
(चुई)
|
2714007000NRG24040320242282706
|
04/03/2024
|
NOJAKI
|
2714007WL036016
|
NOJAKI
|
00698
|
RMGB0000378
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116089521
|
|
Mrs. NOJAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726501849200/3958186-A
(चुई)
|
2714007000NRG24040320242282122
|
04/03/2024
|
JIMANA DEVI
|
2714007WL036010
|
JIMANA DEVI
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089592
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726501849200/3958186-B
(चुई)
|
2714007000NRG24040320242282123
|
04/03/2024
|
MUNNI DEVI
|
2714007WL036010
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089593
|
|
Mrs. MUNNI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726501849200/3958187-A
(चुई)
|
2714007000NRG24040320242282710
|
04/03/2024
|
RAJUDEVI
|
2714007WL036016
|
RAJUDEVI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3116089522
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726501849200/3958192-A
(चुई)
|
2714007000NRG24040320242282128
|
04/03/2024
|
DHAPUDI
|
2714007WL036010
|
DHAPUDI
|
00698
|
RMGB0000378
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3116089598
|
|
DHAPUDI
|
INDUSIND BANK(607189)
|
|
336
|
DEGANA
|
RJ-271400726501849200/3958193-A
(चुई)
|
2714007000NRG24040320242282130
|
04/03/2024
|
ASHUDI
|
2714007WL036010
|
ASHUDI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089418
|
|
Mrs. ASUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726501849200/3958197
(चुई)
|
2714007000NRG24040320242282131
|
04/03/2024
|
AMARI
|
2714007WL036010
|
AMARI
|
00698
|
RMGB0000378
|
975
|
975
|
Processed
|
19/04/2024
|
|
3116089641
|
|
Mr. AMARI DEVI WO UMMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726501849200/3958198
(चुई)
|
2714007000NRG24040320242282132
|
04/03/2024
|
LICHHUDI
|
2714007WL036010
|
LICHHUDI
|
00698
|
RMGB0000378
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089620
|
|
Mrs. LICHHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726501849200/8760702
(चुई)
|
2714007000NRG24040320242282135
|
04/03/2024
|
KAMUDEVI
|
2714007WL036010
|
KAMUDEVI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089491
|
|
Mrs. KAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726501849200/8760702-A
(चुई)
|
2714007000NRG24040320242282136
|
04/03/2024
|
SAMPAT DEVI
|
2714007WL036010
|
SAMPAT DEVI
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089603
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726501849200/8760703
(चुई)
|
2714007000NRG24040320242282137
|
04/03/2024
|
KELM
|
2714007WL036010
|
KELM
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089599
|
|
Mrs. KELAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726501849200/8760715
(चुई)
|
2714007000NRG24040320242282139
|
04/03/2024
|
LALA RAM
|
2714007WL036010
|
LALA RAM
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089617
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726501849200/8760715-C
(चुई)
|
2714007000NRG24040320242282500
|
04/03/2024
|
SUMANDEVI
|
2714007WL036014
|
SUMANDEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3116089573
|
|
Mrs. SUMAN . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726501849200/8760717-A
(चुई)
|
2714007000NRG24040320242282141
|
04/03/2024
|
NARAYANRAM
|
2714007WL036010
|
NARAYANRAM
|
00698
|
RMGB0000378
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3116089650
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726501849200/8760727-A
(चुई)
|
2714007000NRG24040320242282147
|
04/03/2024
|
PARMA DEVI
|
2714007WL036010
|
PARMA DEVI
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089716
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726501849200/8760747
(चुई)
|
2714007000NRG24040320242282713
|
04/03/2024
|
SUVA DEVI
|
2714007WL036016
|
SUVA DEVI
|
00698
|
RMGB0000378
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116089515
|
|
Mrs. SUWA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726501849200/8760748
(चुई)
|
2714007000NRG24040320242282152
|
04/03/2024
|
PANCHEEDEVI
|
2714007WL036010
|
PANCHEEDEVI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089684
|
|
Mrs. PANCHUDI W/O SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726501849200/8760750
(चुई)
|
2714007000NRG24040320242282715
|
04/03/2024
|
SANJU DEVI
|
2714007WL036016
|
SANJU DEVI
|
00698
|
RMGB0000378
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116089613
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726501849200/8760751
(चुई)
|
2714007000NRG24040320242282716
|
04/03/2024
|
JAYA JANGID
|
2714007WL036016
|
JAYA JANGID
|
00698
|
RMGB0000378
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089574
|
|
Miss. JAYA JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726501849200/8760752
(चुई)
|
2714007000NRG24040320242282717
|
04/03/2024
|
HASINA
|
2714007WL036016
|
HASINA
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3116089562
|
|
Mrs. HASINA AADAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726501849200/8760752-A
(चुई)
|
2714007000NRG24040320242282718
|
04/03/2024
|
RESHMI URF RAHISA
|
2714007WL036016
|
RESHMI URF RAHISA
|
00698
|
RMGB0000378
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089488
|
|
Mrs. RESAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726501849200/8760755
(चुई)
|
2714007000NRG24040320242282721
|
04/03/2024
|
VASIM
|
2714007WL036016
|
VASIM
|
00698
|
RMGB0000378
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089500
|
|
Mrs. WASHIM WO BHANRU MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726501849200/8760760
(चुई)
|
2714007000NRG24040320242282724
|
04/03/2024
|
AMINA
|
2714007WL036016
|
AMINA
|
00698
|
RMGB0000378
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089530
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400726501849200/8760774
(चुई)
|
2714007000NRG24040320242282726
|
04/03/2024
|
HASINA
|
2714007WL036016
|
HASINA
|
00698
|
RMGB0000378
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089518
|
|
Mrs. HASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
DEGANA
|
RJ-271400726501849200/8760777
(चुई)
|
2714007000NRG24040320242282503
|
04/03/2024
|
KESAR DEVI
|
2714007WL036014
|
KESAR DEVI
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116089464
|
|
Mrs. KESHAR WO KEDAR MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726501849200/8760791-A
(चुई)
|
2714007000NRG24040320242282156
|
04/03/2024
|
BHANWARI DEVI
|
2714007WL036010
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116089506
|
|
Mrs. BHANWARI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726501849200/8760796-A
(चुई)
|
2714007000NRG24040320242282504
|
04/03/2024
|
SUNDAR
|
2714007WL036014
|
SUNDAR
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089664
|
|
Mrs. SUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726501849200/8760801-B
(चुई)
|
2714007000NRG24040320242282729
|
04/03/2024
|
SUKHADEVI
|
2714007WL036016
|
SUKHADEVI
|
00698
|
RMGB0000378
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089583
|
|
Mrs. SUKHA DEVI W/O SHRI OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
DEGANA
|
RJ-271400726501849200/8760807
(चुई)
|
2714007000NRG24040320242282505
|
04/03/2024
|
SOHANI DEVI
|
2714007WL036014
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089524
|
|
Mrs. SOHANI W/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726501849200/8760810
(चुई)
|
2714007000NRG24040320242282734
|
04/03/2024
|
PAPPU RAM
|
2714007WL036016
|
PAPPU RAM
|
00698
|
RMGB0000378
|
430
|
430
|
Processed
|
19/04/2024
|
|
3116089555
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400726501849200/8760811
(चुई)
|
2714007000NRG24040320242282158
|
04/03/2024
|
MOTIRAM
|
2714007WL036010
|
MOTIRAM
|
00698
|
RMGB0000378
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116089494
|
|
Mr. MOTI RAM S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726501849200/8760814
(चुई)
|
2714007000NRG24040320242282506
|
04/03/2024
|
SAROJ
|
2714007WL036014
|
SAROJ
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089711
|
|
Mrs. SAROJ W/O RENVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726501849200/8760819
(चुई)
|
2714007000NRG24040320242282510
|
04/03/2024
|
RAJUDEVI
|
2714007WL036014
|
RAJUDEVI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089607
|
|
Mrs. RAJU MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726501849200/8760819-A
(चुई)
|
2714007000NRG24040320242282511
|
04/03/2024
|
MEERADEVI
|
2714007WL036014
|
MEERADEVI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089504
|
|
Mrs. MEERA DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726501849200/8760823
(चुई)
|
2714007000NRG24040320242282513
|
04/03/2024
|
SANTUDI
|
2714007WL036014
|
SANTUDI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089608
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726501849200/8760829
(चुई)
|
2714007000NRG24040320242282514
|
04/03/2024
|
KAMLI
|
2714007WL036014
|
KAMLI
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3116089456
|
|
Mrs. KAMALI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726501849200/8760830
(चुई)
|
2714007000NRG24040320242282162
|
04/03/2024
|
SARWAN RAM
|
2714007WL036010
|
SARWAN RAM
|
00698
|
RMGB0000378
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089536
|
|
Mr. SHARWAN RAM SO BIJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726501849200/8760832
(चुई)
|
2714007000NRG24040320242282515
|
04/03/2024
|
Suman
|
2714007WL036014
|
Suman
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116089611
|
|
Mr. SUMAN WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726501849200/8760835
(चुई)
|
2714007000NRG24040320242282516
|
04/03/2024
|
VIMLADEVI
|
2714007WL036014
|
VIMLADEVI
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3116089531
|
|
Mrs. VIMLA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726501849200/8760835-A
(चुई)
|
2714007000NRG24040320242282164
|
04/03/2024
|
SARAVANI DEVI
|
2714007WL036010
|
SARAVANI DEVI
|
00698
|
RMGB0000378
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089528
|
|
Mr. SHRAWANI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726501849200/8760836
(चुई)
|
2714007000NRG24040320242282517
|
04/03/2024
|
KAMALI
|
2714007WL036014
|
KAMALI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089424
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DEGANA
|
RJ-271400726501849200/8760836-A
(चुई)
|
2714007000NRG24040320242282518
|
04/03/2024
|
Manju
|
2714007WL036014
|
Manju
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089604
|
|
Mrs. MANJU W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726501849200/8760836-B
(चुई)
|
2714007000NRG24040320242282519
|
04/03/2024
|
INDRADEVI
|
2714007WL036014
|
INDRADEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089615
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726501849200/8760837
(चुई)
|
2714007000NRG24040320242282520
|
04/03/2024
|
MUNNIDEVI
|
2714007WL036014
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116089438
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726501849200/8760839-A
(चुई)
|
2714007000NRG24040320242282521
|
04/03/2024
|
LEELA DEVI
|
2714007WL036014
|
LEELA DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089666
|
|
LEELA DEVI
|
INDUSIND BANK(607189)
|
|
376
|
DEGANA
|
RJ-271400726501849200/8760843-A
(चुई)
|
2714007000NRG24040320242282736
|
04/03/2024
|
FULAKIDEVI
|
2714007WL036016
|
FULAKIDEVI
|
00698
|
RMGB0000378
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089647
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400726501849200/8760846-B
(चुई)
|
2714007000NRG24040320242282525
|
04/03/2024
|
BASHNATI
|
2714007WL036014
|
BASHNATI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089450
|
|
Mrs. BASANTI W/O MAHENDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726501849200/8760850-A
(चुई)
|
2714007000NRG24040320242282737
|
04/03/2024
|
JETA DEVI
|
2714007WL036016
|
JETA DEVI
|
00698
|
RMGB0000378
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089612
|
|
Mrs. JETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726501849200/8760850-B
(चुई)
|
2714007000NRG24040320242282738
|
04/03/2024
|
SITA DEVI
|
2714007WL036016
|
SITA DEVI
|
00698
|
RMGB0000378
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116089649
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726501849200/8760852
(चुई)
|
2714007000NRG24040320242282166
|
04/03/2024
|
GOPALRAM
|
2714007WL036010
|
GOPALRAM
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089651
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726501849200/8760854
(चुई)
|
2714007000NRG24040320242282739
|
04/03/2024
|
SUGNA
|
2714007WL036016
|
SUGNA
|
00698
|
RMGB0000378
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3116089552
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726501849200/8760861-A
(चुई)
|
2714007000NRG24040320242282171
|
04/03/2024
|
CHOTIDEVI
|
2714007WL036010
|
CHOTIDEVI
|
00698
|
RMGB0000378
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116089602
|
|
Mrs. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726501849200/8760866
(चुई)
|
2714007000NRG24040320242282531
|
04/03/2024
|
MANJU DEVI
|
2714007WL036014
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116089429
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726501849200/8760871
(चुई)
|
2714007000NRG24040320242282532
|
04/03/2024
|
VIMALA
|
2714007WL036014
|
VIMALA
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116089510
|
|
Mrs. VIMLA WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726501849200/8760874-A
(चुई)
|
2714007000NRG24040320242282533
|
04/03/2024
|
MANJUDEVI
|
2714007WL036014
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089606
|
|
Mrs. MANJU LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726501849200/8760881-A
(चुई)
|
2714007000NRG24040320242282744
|
04/03/2024
|
NIRMADEVI
|
2714007WL036016
|
NIRMADEVI
|
00698
|
RMGB0000378
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3116089717
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726501849200/8760883
(चुई)
|
2714007000NRG24040320242282179
|
04/03/2024
|
BAJU DEVI
|
2714007WL036010
|
BAJU DEVI
|
00698
|
RMGB0000378
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116089503
|
|
Mrs. BAJUDI WO HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726501849200/8760890-B
(चुई)
|
2714007000NRG24040320242282749
|
04/03/2024
|
CHUKADEVI
|
2714007WL036016
|
CHUKADEVI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3116089505
|
|
Mrs. CHUKA DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726501849200/8760892
(चुई)
|
2714007000NRG24040320242282180
|
04/03/2024
|
CHUKA
|
2714007WL036010
|
CHUKA
|
00698
|
RMGB0000378
|
780
|
780
|
Processed
|
19/04/2024
|
|
3116089475
|
|
Mrs. CHUKLI MADHO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726501849200/8760893-B
(चुई)
|
2714007000NRG24040320242282535
|
04/03/2024
|
LEELADEVI
|
2714007WL036014
|
LEELADEVI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089639
|
|
Mrs. LEELA RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726501849200/8760896-A
(चुई)
|
2714007000NRG24040320242282538
|
04/03/2024
|
JEEVANI
|
2714007WL036014
|
JEEVANI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089463
|
|
Mrs. JIWANI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726501849200/8760896-C
(चुई)
|
2714007000NRG24040320242282539
|
04/03/2024
|
GEETA
|
2714007WL036014
|
GEETA
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089638
|
|
Mrs. GEETA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726501849200/8760896-D
(चुई)
|
2714007000NRG24040320242282540
|
04/03/2024
|
NARUDEVI
|
2714007WL036014
|
NARUDEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089636
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726501849200/8760897
(चुई)
|
2714007000NRG24040320242282750
|
04/03/2024
|
SUGANI DEVI
|
2714007WL036016
|
SUGANI DEVI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3116089637
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400726501849200/8784758
(चुई)
|
2714007000NRG24040320242282541
|
04/03/2024
|
Manjudevi
|
2714007WL036014
|
Manjudevi
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116089687
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726501849200/8784762
(चुई)
|
2714007000NRG24040320242282546
|
04/03/2024
|
SONU
|
2714007WL036014
|
SONU
|
00698
|
RMGB0000378
|
400
|
400
|
Processed
|
19/04/2024
|
|
3116089454
|
|
Mrs. SONU W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726501849200/8784762-A
(चुई)
|
2714007000NRG24040320242282547
|
04/03/2024
|
DHANNIDEVI
|
2714007WL036014
|
DHANNIDEVI
|
00698
|
RMGB0000378
|
400
|
400
|
Processed
|
19/04/2024
|
|
3116089693
|
|
Mrs. DHANNI DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726501849200/8784762-B
(चुई)
|
2714007000NRG24040320242282548
|
04/03/2024
|
SHANTIDEVI
|
2714007WL036014
|
SHANTIDEVI
|
00698
|
RMGB0000378
|
200
|
200
|
Processed
|
19/04/2024
|
|
3116089601
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726501849200/8784763
(चुई)
|
2714007000NRG24040320242282549
|
04/03/2024
|
pusi devi
|
2714007WL036014
|
pusi devi
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3116089597
|
|
Mrs. PUSI DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726501849200/8784767
(चुई)
|
2714007000NRG24040320242282550
|
04/03/2024
|
RATANA RAM
|
2714007WL036014
|
RATANA RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089535
|
|
Mr. RATANA RAM S/O LODU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726501849200/8784769-A
(चुई)
|
2714007000NRG24040320242282552
|
04/03/2024
|
SUNDARDEVI
|
2714007WL036014
|
SUNDARDEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3116089609
|
|
Mr. SUNDER DEVI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726501849200/8784790
(चुई)
|
2714007000NRG24040320242282556
|
04/03/2024
|
HEERA
|
2714007WL036014
|
HEERA
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089587
|
|
Mrs. HEERKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726501849200/8784793
(चुई)
|
2714007000NRG24040320242282559
|
04/03/2024
|
SHIV RAM
|
2714007WL036014
|
SHIV RAM
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116089667
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400726501849200/8784795
(चुई)
|
2714007000NRG24040320242282560
|
04/03/2024
|
Lunaram
|
2714007WL036014
|
Lunaram
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3116089512
|
|
Mr. LUNA RAM SINWAR S/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726501849200/8784796-A
(चुई)
|
2714007000NRG24040320242282561
|
04/03/2024
|
Santudevi
|
2714007WL036014
|
Santudevi
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089591
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726501849200/8784796-B
(चुई)
|
2714007000NRG24040320242282562
|
04/03/2024
|
BALURAM
|
2714007WL036014
|
BALURAM
|
00698
|
RMGB0000378
|
600
|
600
|
Processed
|
19/04/2024
|
|
3116089695
|
|
BALU RAM S O KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DEGANA
|
RJ-271400726501849200/8784799-A
(चुई)
|
2714007000NRG24040320242282565
|
04/03/2024
|
LADUDI
|
2714007WL036014
|
LADUDI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089590
|
|
Mrs. LADUDI W/O NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726501849200/8784799-B
(चुई)
|
2714007000NRG24040320242282566
|
04/03/2024
|
BHANWARI DEVI
|
2714007WL036014
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089585
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726501849200/8784799-C
(चुई)
|
2714007000NRG24040320242282567
|
04/03/2024
|
SAMPU DEVI
|
2714007WL036014
|
SAMPU DEVI
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116089701
|
|
Mrs. SAMPOO DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726501849200/8784801-A
(चुई)
|
2714007000NRG24040320242282568
|
04/03/2024
|
MANJU DEVI
|
2714007WL036014
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089523
|
|
Mrs. MANJU DEVI W/O MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726501849200/8784801-B
(चुई)
|
2714007000NRG24040320242282569
|
04/03/2024
|
SUSHEELA
|
2714007WL036014
|
SUSHEELA
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089713
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400726501849200/8784808
(चुई)
|
2714007000NRG24040320242282186
|
04/03/2024
|
RUPA RAM
|
2714007WL036010
|
RUPA RAM
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089451
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726501849200/8784822
(चुई)
|
2714007000NRG24040320242282577
|
04/03/2024
|
SAYRI
|
2714007WL036014
|
SAYRI
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3116089496
|
|
Mrs. SAYARI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726501849200/8784824
(चुई)
|
2714007000NRG24040320242282188
|
04/03/2024
|
GHEWARI
|
2714007WL036010
|
GHEWARI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116089474
|
|
Mrs. DHEVARI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726501849200/8784825-B
(चुई)
|
2714007000NRG24040320242282580
|
04/03/2024
|
SANTOSH
|
2714007WL036014
|
SANTOSH
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116089635
|
|
Mrs. SANTOSH W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726501849200/8784828
(चुई)
|
2714007000NRG24040320242282753
|
04/03/2024
|
CHHOTI
|
2714007WL036016
|
CHHOTI
|
00698
|
RMGB0000378
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3116089495
|
|
Mrs. CHOTU DI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726501849200/8784829-A
(चुई)
|
2714007000NRG24040320242282583
|
04/03/2024
|
GEETA
|
2714007WL036014
|
GEETA
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3116089685
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400726501849200/8784832
(चुई)
|
2714007000NRG24040320242282189
|
04/03/2024
|
MOHAN RAM
|
2714007WL036010
|
MOHAN RAM
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116089686
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726501849200/8784837-A
(चुई)
|
2714007000NRG24040320242282586
|
04/03/2024
|
Manjudevi
|
2714007WL036014
|
Manjudevi
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089586
|
|
Mrs. MANJU DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726501849200/8784851-A
(चुई)
|
2714007000NRG24040320242282591
|
04/03/2024
|
SHREEGOPAL
|
2714007WL036014
|
SHREEGOPAL
|
00698
|
RMGB0000378
|
600
|
600
|
Processed
|
19/04/2024
|
|
3116089493
|
|
Mr. SHRIGOPAL DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726501849200/8784853-A
(चुई)
|
2714007000NRG24040320242282592
|
04/03/2024
|
NAINARAM
|
2714007WL036014
|
NAINARAM
|
00698
|
RMGB0000378
|
800
|
800
|
Processed
|
19/04/2024
|
|
3116089668
|
|
Mr. NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726501849200/8784861
(चुई)
|
2714007000NRG24040320242282598
|
04/03/2024
|
JASUDI
|
2714007WL036014
|
JASUDI
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3116089407
|
|
Mrs. JASODA KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726501849200/8784866
(चुई)
|
2714007000NRG24040320242282601
|
04/03/2024
|
NENIDEVI
|
2714007WL036014
|
NENIDEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3116089618
|
|
Mrs. NENI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726501849200/8784870-A
(चुई)
|
2714007000NRG24040320242282605
|
04/03/2024
|
SABUDEVI
|
2714007WL036014
|
SABUDEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116089527
|
|
Mrs. SABU DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220945
|
220945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
855925
|
855925
|
|
|
|
|
|
|
|