|
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)
|
2714007000NRG24180120241697376
|
19/01/2024
|
Manoharsingh
|
2714007WL028865
|
Manoharsingh
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140497916
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726501849200/8760727
(चुई)
|
2714007000NRG24180120241697050
|
19/01/2024
|
KISHAN BANGARA
|
2714007WL028861
|
KISHAN BANGARA
|
00089
|
CBIN0282906
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140497602
|
|
Mr. SHRI KISHAN SO DIYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726501849200/8760753-A
(चुई)
|
2714007000NRG24180120241697389
|
19/01/2024
|
Sultana bano
|
2714007WL028865
|
Sultana bano
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497946
|
|
Mrs. SULTANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726501849200/8760753-B
(चुई)
|
2714007000NRG24180120241697390
|
19/01/2024
|
Haseena bano
|
2714007WL028865
|
Haseena bano
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140497943
|
|
Mrs. HASINA BANO W/O SHRI MUSTAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726501849200/8760774-A
(चुई)
|
2714007000NRG24180120241697400
|
19/01/2024
|
ULAFAT
|
2714007WL028865
|
ULAFAT
|
00089
|
CBIN0282906
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497952
|
|
Mrs. ULAPHAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726601849800/510404515
(जाखेड़ा)
|
2714007000NRG24180120241697184
|
19/01/2024
|
Gogali Devi
|
2714007WL028863
|
Gogali Devi
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497978
|
|
MRS GOGALI DEVI URF GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400726601849800/510404518
(जाखेड़ा)
|
2714007000NRG24180120241697186
|
19/01/2024
|
Rekha
|
2714007WL028863
|
Rekha
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497913
|
|
Mrs. REKHA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726601849800/51404508
(जाखेड़ा)
|
2714007000NRG24180120241697189
|
19/01/2024
|
Khemi Devi
|
2714007WL028863
|
Khemi Devi
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497968
|
|
Mrs. KHEMI DEVI WORAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726601849800/5144514
(जाखेड़ा)
|
2714007000NRG24180120241697190
|
19/01/2024
|
SHARDA
|
2714007WL028863
|
SHARDA
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497969
|
|
Mrs. SHARDA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726601849800/8761851
(जाखेड़ा)
|
2714007000NRG24180120241697191
|
19/01/2024
|
BHANWARAI DEVI
|
2714007WL028863
|
BHANWARAI DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497994
|
|
Mrs. BHANWARI DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726601849800/8761852
(जाखेड़ा)
|
2714007000NRG24180120241697192
|
19/01/2024
|
PURKHA RAM
|
2714007WL028863
|
PURKHA RAM
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497909
|
|
Mr. PURKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726601849800/8761853
(जाखेड़ा)
|
2714007000NRG24180120241697193
|
19/01/2024
|
VIMALA DEVI
|
2714007WL028863
|
VIMALA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497993
|
|
Mrs. VIMALA DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726601849800/8761854
(जाखेड़ा)
|
2714007000NRG24180120241697194
|
19/01/2024
|
CHHOTU RAM
|
2714007WL028863
|
CHHOTU RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497915
|
|
Mr. CHHOTU RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726601849800/8761855
(जाखेड़ा)
|
2714007000NRG24180120241697195
|
19/01/2024
|
RAMDEEN RAM
|
2714007WL028863
|
RAMDEEN RAM
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497605
|
|
Mr. RAMDEEN RAM SO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726601849800/8761856
(जाखेड़ा)
|
2714007000NRG24180120241697196
|
19/01/2024
|
TIJA DEVI
|
2714007WL028863
|
TIJA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497582
|
|
Mrs. TIJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726601849800/8761857
(जाखेड़ा)
|
2714007000NRG24180120241697197
|
19/01/2024
|
shanti
|
2714007WL028863
|
shanti
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497983
|
|
Mrs. SHANTI DEVI WO AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726601849800/8761857-A
(जाखेड़ा)
|
2714007000NRG24180120241697198
|
19/01/2024
|
INDRA DEVI
|
2714007WL028863
|
INDRA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497918
|
|
Mrs. INDRA DEVI W/O SHRI BHOLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726601849800/8761858
(जाखेड़ा)
|
2714007000NRG24180120241697199
|
19/01/2024
|
PATASI
|
2714007WL028863
|
PATASI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497583
|
|
Mrs. PATASI DEVI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726601849800/8761859-A
(जाखेड़ा)
|
2714007000NRG24180120241697200
|
19/01/2024
|
sarju
|
2714007WL028863
|
sarju
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497974
|
|
Mrs. SARJU DEVI WO CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726601849800/8761869
(जाखेड़ा)
|
2714007000NRG24180120241697202
|
19/01/2024
|
HARKUDI DEVI
|
2714007WL028863
|
HARKUDI DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497988
|
|
Mrs. HARKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726601849800/8761870
(जाखेड़ा)
|
2714007000NRG24180120241697203
|
19/01/2024
|
GATUDI
|
2714007WL028863
|
GATUDI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497975
|
|
Mrs. GATUDI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726601849800/8761874
(जाखेड़ा)
|
2714007000NRG24180120241697205
|
19/01/2024
|
SHARDA DEVI
|
2714007WL028863
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497973
|
|
Mrs. SHARDA DEVI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726601849800/8761875
(जाखेड़ा)
|
2714007000NRG24180120241697206
|
19/01/2024
|
HASTU
|
2714007WL028863
|
HASTU
|
00089
|
CBIN0282906
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140497706
|
|
Mrs. HASTI DEVI WO ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726601849800/8761880
(जाखेड़ा)
|
2714007000NRG24180120241697207
|
19/01/2024
|
MADUDI
|
2714007WL028863
|
MADUDI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497982
|
|
Mrs. MADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726601849800/8761881
(जाखेड़ा)
|
2714007000NRG24180120241697209
|
19/01/2024
|
HARDEEN RAM
|
2714007WL028863
|
HARDEEN RAM
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497713
|
|
Ms. HARDIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726601849800/8761881
(जाखेड़ा)
|
2714007000NRG24180120241697208
|
19/01/2024
|
PANUDI
|
2714007WL028863
|
PANUDI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497948
|
|
Mrs. PANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726601849800/8761883
(जाखेड़ा)
|
2714007000NRG24180120241697210
|
19/01/2024
|
RAMI DEVI
|
2714007WL028863
|
RAMI DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497976
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726601849800/8761909
(जाखेड़ा)
|
2714007000NRG24180120241697211
|
19/01/2024
|
jula devi
|
2714007WL028863
|
jula devi
|
00089
|
CBIN0282906
|
2145
|
2145
|
Rejected
|
25/03/2024
|
|
2140497588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DEGANA
|
RJ-271400726601849800/8761909
(जाखेड़ा)
|
2714007000NRG24180120241697212
|
19/01/2024
|
sugana devi
|
2714007WL028863
|
sugana devi
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497584
|
|
Mrs. SUGANA DEVI WO PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726601849800/8761911
(जाखेड़ा)
|
2714007000NRG24180120241697213
|
19/01/2024
|
INDRA DEVI
|
2714007WL028863
|
INDRA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497972
|
|
Mrs. INDRA DEVI WO HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726601849800/8761912
(जाखेड़ा)
|
2714007000NRG24180120241697214
|
19/01/2024
|
BAUDI DEVI
|
2714007WL028863
|
BAUDI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497910
|
|
Mrs. BAUDI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726601849800/8761913
(जाखेड़ा)
|
2714007000NRG24180120241697215
|
19/01/2024
|
DHULAKI DEVI
|
2714007WL028863
|
DHULAKI DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497708
|
|
Mrs. DHULAKI DEVI WO GUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726601849800/8761913-A
(जाखेड़ा)
|
2714007000NRG24180120241697216
|
19/01/2024
|
manju devi
|
2714007WL028863
|
manju devi
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497989
|
|
Mrs. MANJU DEVI WO HANS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726601849800/8761915
(जाखेड़ा)
|
2714007000NRG24180120241697217
|
19/01/2024
|
BULAKI DEVI
|
2714007WL028863
|
BULAKI DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497608
|
|
Mrs. BULAKI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726601849800/8761918
(जाखेड़ा)
|
2714007000NRG24180120241697218
|
19/01/2024
|
SUTI DEVI
|
2714007WL028863
|
SUTI DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497979
|
|
Mrs. SUVATI DEVI WO JASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726601849800/8761919
(जाखेड़ा)
|
2714007000NRG24180120241697219
|
19/01/2024
|
SUGNA DEVI
|
2714007WL028863
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497977
|
|
Mrs. SUGANA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726601849800/8761921
(जाखेड़ा)
|
2714007000NRG24180120241697220
|
19/01/2024
|
VIMLA DEVI
|
2714007WL028863
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497911
|
|
Mrs. VIMLA DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726601849800/8761925
(जाखेड़ा)
|
2714007000NRG24180120241697221
|
19/01/2024
|
SAWAI SINGH
|
2714007WL028863
|
SAWAI SINGH
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497611
|
|
M/s. Sawai Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726601849800/8761940
(जाखेड़ा)
|
2714007000NRG24180120241697223
|
19/01/2024
|
PURNI DEVI
|
2714007WL028863
|
PURNI DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497609
|
|
Mrs. PUNAM DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726601849800/8761942
(जाखेड़ा)
|
2714007000NRG24180120241697224
|
19/01/2024
|
NANDU DEVI
|
2714007WL028863
|
NANDU DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497590
|
|
Mrs. NANDU DEVI WO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726601849800/8761945
(जाखेड़ा)
|
2714007000NRG24180120241697226
|
19/01/2024
|
KAMLA DEVI
|
2714007WL028863
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497992
|
|
Mrs. KAMALA DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726601849800/8761946
(जाखेड़ा)
|
2714007000NRG24180120241697227
|
19/01/2024
|
parki devi
|
2714007WL028863
|
parki devi
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497980
|
|
Mrs. PARAKI DEVI WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726601849800/8761946
(जाखेड़ा)
|
2714007000NRG24180120241697228
|
19/01/2024
|
SANJU DEVI
|
2714007WL028863
|
SANJU DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497970
|
|
Mrs. SANJU DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726601849800/8761947
(जाखेड़ा)
|
2714007000NRG24180120241697229
|
19/01/2024
|
perm devi
|
2714007WL028863
|
perm devi
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497985
|
|
Mrs. PREM DEVI WO BHAWANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726601849800/8761950
(जाखेड़ा)
|
2714007000NRG24180120241697231
|
19/01/2024
|
PARMA DEVI
|
2714007WL028863
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497995
|
|
Mrs. PREMA DEVI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726601849800/8761969
(जाखेड़ा)
|
2714007000NRG24180120241697234
|
19/01/2024
|
MUNNI KANWAR
|
2714007WL028863
|
MUNNI KANWAR
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497987
|
|
Mrs. MUNNI KANWAR WO BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726601849800/8761970
(जाखेड़ा)
|
2714007000NRG24180120241697235
|
19/01/2024
|
saroj kanwer
|
2714007WL028863
|
saroj kanwer
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497984
|
|
Mrs. SAROJ KANWAR WO CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726601849800/8761971
(जाखेड़ा)
|
2714007000NRG24180120241697236
|
19/01/2024
|
KIRAN KANWAR
|
2714007WL028863
|
KIRAN KANWAR
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497986
|
|
Mrs. KIRAN KANWAR WO GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726601849800/8761972
(जाखेड़ा)
|
2714007000NRG24180120241697238
|
19/01/2024
|
chenaram
|
2714007WL028863
|
chenaram
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497945
|
|
Mr. CHENA RAM SO JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726601849800/8761972
(जाखेड़ा)
|
2714007000NRG24180120241697239
|
19/01/2024
|
MITUDI
|
2714007WL028863
|
MITUDI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497981
|
|
Mrs. MITHU DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726601849800/8761977
(जाखेड़ा)
|
2714007000NRG24180120241697240
|
19/01/2024
|
nani devi
|
2714007WL028863
|
nani devi
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497709
|
|
Mrs. NANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726601849800/8761978-A
(जाखेड़ा)
|
2714007000NRG24180120241697241
|
19/01/2024
|
JIMNA DEVI
|
2714007WL028863
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497967
|
|
Mrs. JIMNA DEVI WO NIMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726601849800/8761979
(जाखेड़ा)
|
2714007000NRG24180120241697242
|
19/01/2024
|
BHOLAKI
|
2714007WL028863
|
BHOLAKI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497587
|
|
Mrs. BHOLI DEVI WO CHELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726601849800/8761979
(जाखेड़ा)
|
2714007000NRG24180120241697243
|
19/01/2024
|
CHELA RAM
|
2714007WL028863
|
CHELA RAM
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497607
|
|
Mr. CHELA RAM SO JAVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726601849800/8761979-A
(जाखेड़ा)
|
2714007000NRG24180120241697244
|
19/01/2024
|
CHHOTI DEVI
|
2714007WL028863
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497991
|
|
Mrs. CHHOTUDI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726601849800/8761980
(जाखेड़ा)
|
2714007000NRG24180120241697246
|
19/01/2024
|
CHENA
|
2714007WL028863
|
CHENA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497990
|
|
Mrs. CHEINA DEVI WO AMRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726601849800/8761981
(जाखेड़ा)
|
2714007000NRG24180120241697247
|
19/01/2024
|
MODA RAM
|
2714007WL028863
|
MODA RAM
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140497606
|
|
Mr. MODU RAM SO JAVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726601849800/8761981
(जाखेड़ा)
|
2714007000NRG24180120241697248
|
19/01/2024
|
RUKMANI DEVI
|
2714007WL028863
|
RUKMANI DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497589
|
|
Mrs. RUKHMA WO MODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726601849800/8761981-A
(जाखेड़ा)
|
2714007000NRG24180120241697249
|
19/01/2024
|
RAJUDEVI
|
2714007WL028863
|
RAJUDEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497585
|
|
Mrs. RAJU DEVI WO FATE CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726601849800/8761982
(जाखेड़ा)
|
2714007000NRG24180120241697253
|
19/01/2024
|
SANTOSH
|
2714007WL028863
|
SANTOSH
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497971
|
|
Mrs. SANTOSH DEVI WO PRAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726601849800/8761983
(जाखेड़ा)
|
2714007000NRG24180120241697254
|
19/01/2024
|
CHUKA
|
2714007WL028863
|
CHUKA
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497710
|
|
Mrs. CHUKA DEVI WO RAMSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726601849800/8761985
(जाखेड़ा)
|
2714007000NRG24180120241697256
|
19/01/2024
|
GODAWARI
|
2714007WL028863
|
GODAWARI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497586
|
|
Mrs. GODAVARI DEVI WO SUKH DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726601849800/8761986
(जाखेड़ा)
|
2714007000NRG24180120241697257
|
19/01/2024
|
DURGA DEVI
|
2714007WL028863
|
DURGA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497581
|
|
Mrs. DURGA DEVI WO SHON LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726601849800/8761991
(जाखेड़ा)
|
2714007000NRG24180120241697258
|
19/01/2024
|
LILA DEVI
|
2714007WL028863
|
LILA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497580
|
|
Mrs. LILA DEVI WO MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726601849800/8761995
(जाखेड़ा)
|
2714007000NRG24180120241697259
|
19/01/2024
|
RATU KANWAR
|
2714007WL028863
|
RATU KANWAR
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497707
|
|
Mrs. RATU WO PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726701849300/8761451
(डाबोली मीठी)
|
2714007000NRG24180120241698018
|
19/01/2024
|
PRAKASH
|
2714007WL028878
|
PRAKASH
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497595
|
|
Mr. PRAKASH SO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726701849300/8761452
(डाबोली मीठी)
|
2714007000NRG24180120241698019
|
19/01/2024
|
BHANWAR LAL
|
2714007WL028878
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497596
|
|
Mr. BHANWAR LAL SO MIYALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726701849300/8761453
(डाबोली मीठी)
|
2714007000NRG24180120241698021
|
19/01/2024
|
GORA DEVI
|
2714007WL028878
|
GORA DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497718
|
|
Mrs. GORALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726701849300/8761454
(डाबोली मीठी)
|
2714007000NRG24180120241698022
|
19/01/2024
|
NANI DEVI
|
2714007WL028878
|
NANI DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497966
|
|
Mrs. NEN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726701849300/8761455
(डाबोली मीठी)
|
2714007000NRG24180120241698023
|
19/01/2024
|
KAMLA DEVI
|
2714007WL028878
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140497922
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726701849300/8761457
(डाबोली मीठी)
|
2714007000NRG24180120241698024
|
19/01/2024
|
LICHHAMA DEVI
|
2714007WL028878
|
LICHHAMA DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497934
|
|
Mrs. LICHHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726701849300/8761458
(डाबोली मीठी)
|
2714007000NRG24180120241698025
|
19/01/2024
|
CHHOTI DEVI
|
2714007WL028878
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497965
|
|
Mrs. CHHOTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726701849300/8761462
(डाबोली मीठी)
|
2714007000NRG24180120241698027
|
19/01/2024
|
DEVKARAN
|
2714007WL028878
|
DEVKARAN
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497610
|
|
Mr. DEVKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726701849300/8761464
(डाबोली मीठी)
|
2714007000NRG24180120241698029
|
19/01/2024
|
KELAKI
|
2714007WL028878
|
KELAKI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497924
|
|
Mrs. KELU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726701849300/8761465
(डाबोली मीठी)
|
2714007000NRG24180120241698030
|
19/01/2024
|
ANU KANWAR
|
2714007WL028878
|
ANU KANWAR
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140497944
|
|
Mrs. ANU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726701849300/8761466
(डाबोली मीठी)
|
2714007000NRG24180120241698031
|
19/01/2024
|
SUSHILA
|
2714007WL028878
|
SUSHILA
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497929
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726701849300/8761467
(डाबोली मीठी)
|
2714007000NRG24180120241698032
|
19/01/2024
|
SANTOSH
|
2714007WL028878
|
SANTOSH
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497963
|
|
Mrs. SANTOSH WO DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726701849300/8761468
(डाबोली मीठी)
|
2714007000NRG24180120241698033
|
19/01/2024
|
SAYARI
|
2714007WL028878
|
SAYARI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140497719
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726701849300/8761469
(डाबोली मीठी)
|
2714007000NRG24180120241698034
|
19/01/2024
|
BUGALI
|
2714007WL028878
|
BUGALI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497923
|
|
Mrs. BUGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726701849300/8761469-A
(डाबोली मीठी)
|
2714007000NRG24180120241698035
|
19/01/2024
|
CHENA RAN
|
2714007WL028878
|
CHENA RAN
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140497597
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400726701849300/8761469-B
(डाबोली मीठी)
|
2714007000NRG24180120241698036
|
19/01/2024
|
SUGANA DEVI
|
2714007WL028878
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497932
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726701849300/8761469-C
(डाबोली मीठी)
|
2714007000NRG24180120241698037
|
19/01/2024
|
GOPALI
|
2714007WL028878
|
GOPALI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497930
|
|
Mrs. GOPALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726701849300/8761475
(डाबोली मीठी)
|
2714007000NRG24180120241698039
|
19/01/2024
|
MANJU DEVI
|
2714007WL028878
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140497925
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726701849300/8761476
(डाबोली मीठी)
|
2714007000NRG24180120241698040
|
19/01/2024
|
LICHHAMAN SINGH
|
2714007WL028878
|
LICHHAMAN SINGH
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140497592
|
|
Lichhaman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
DEGANA
|
RJ-271400726701849300/8761480
(डाबोली मीठी)
|
2714007000NRG24180120241698041
|
19/01/2024
|
MAHIPAL
|
2714007WL028878
|
MAHIPAL
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140497956
|
|
Mahipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DEGANA
|
RJ-271400726701849300/8761483
(डाबोली मीठी)
|
2714007000NRG24180120241698043
|
19/01/2024
|
SANTOSH
|
2714007WL028878
|
SANTOSH
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497714
|
|
Mrs. SANTU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726701849300/8761484
(डाबोली मीठी)
|
2714007000NRG24180120241698044
|
19/01/2024
|
AACHU DEVI
|
2714007WL028878
|
AACHU DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497962
|
|
Mrs. ACHU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726701849300/8761484-B
(डाबोली मीठी)
|
2714007000NRG24180120241698046
|
19/01/2024
|
JIMANA DEVI
|
2714007WL028878
|
JIMANA DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497920
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726701849300/8761487
(डाबोली मीठी)
|
2714007000NRG24180120241698050
|
19/01/2024
|
GAJU DEVI
|
2714007WL028878
|
GAJU DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497715
|
|
Mrs. GAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726701849300/8761487-A
(डाबोली मीठी)
|
2714007000NRG24180120241698051
|
19/01/2024
|
MANJU DEVI
|
2714007WL028878
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497935
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726701849300/8761488
(डाबोली मीठी)
|
2714007000NRG24180120241698052
|
19/01/2024
|
SHARDA
|
2714007WL028878
|
SHARDA
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497941
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726701849300/8761489-A
(डाबोली मीठी)
|
2714007000NRG24180120241698053
|
19/01/2024
|
RAMUDI DEVI
|
2714007WL028878
|
RAMUDI DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140497927
|
|
Mrs. RAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726701849300/8761492
(डाबोली मीठी)
|
2714007000NRG24180120241698054
|
19/01/2024
|
BAU DEVI
|
2714007WL028878
|
BAU DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497939
|
|
Mrs. BAU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726701849300/8761493
(डाबोली मीठी)
|
2714007000NRG24180120241698055
|
19/01/2024
|
JANA DEVI
|
2714007WL028878
|
JANA DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497942
|
|
Mrs. JENKI DEVI WO SHRI NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726701849300/8761494
(डाबोली मीठी)
|
2714007000NRG24180120241698056
|
19/01/2024
|
BHANWARI
|
2714007WL028878
|
BHANWARI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497721
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726701849300/8761495
(डाबोली मीठी)
|
2714007000NRG24180120241698057
|
19/01/2024
|
SAROJ DEVI
|
2714007WL028878
|
SAROJ DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497936
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726701849300/8761496
(डाबोली मीठी)
|
2714007000NRG24180120241698058
|
19/01/2024
|
SANTOSH DEVI
|
2714007WL028878
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497955
|
|
Santosh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DEGANA
|
RJ-271400726701849300/8761499
(डाबोली मीठी)
|
2714007000NRG24180120241698060
|
19/01/2024
|
PARMA
|
2714007WL028878
|
PARMA
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497594
|
|
Mrs. PRAMA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726701849300/8761500
(डाबोली मीठी)
|
2714007000NRG24180120241698061
|
19/01/2024
|
ASHOK KUMAR
|
2714007WL028878
|
ASHOK KUMAR
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140497598
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400726701849300/8761505-A
(डाबोली मीठी)
|
2714007000NRG24180120241698064
|
19/01/2024
|
PAPU DEVI
|
2714007WL028878
|
PAPU DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497716
|
|
Mrs. PAPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726701849300/8761507-A
(डाबोली मीठी)
|
2714007000NRG24180120241698065
|
19/01/2024
|
MUNNI DEVI
|
2714007WL028878
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497921
|
|
Mrs. MINNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726701849300/8761509
(डाबोली मीठी)
|
2714007000NRG24180120241698067
|
19/01/2024
|
AACHU DEVI
|
2714007WL028878
|
AACHU DEVI
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140497926
|
|
Mrs. AACHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726701849300/8761510
(डाबोली मीठी)
|
2714007000NRG24180120241698068
|
19/01/2024
|
PARMA DEVI
|
2714007WL028878
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140497937
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726701849300/8761511
(डाबोली मीठी)
|
2714007000NRG24180120241698069
|
19/01/2024
|
GULAB SINGH
|
2714007WL028878
|
GULAB SINGH
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140497593
|
|
Mr. GULAB SINGH SO HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726701849300/8761511-A
(डाबोली मीठी)
|
2714007000NRG24180120241698070
|
19/01/2024
|
SURGYAN KANWAR
|
2714007WL028878
|
SURGYAN KANWAR
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497938
|
|
Mrs. SURGYAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726701849300/8761513
(डाबोली मीठी)
|
2714007000NRG24180120241698072
|
19/01/2024
|
PARMA DEVI
|
2714007WL028878
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140497964
|
|
Mrs. PARMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400726701849300/8761514-A
(डाबोली मीठी)
|
2714007000NRG24180120241698074
|
19/01/2024
|
SEETA DEVI
|
2714007WL028878
|
SEETA DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497933
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400726701849300/8761515
(डाबोली मीठी)
|
2714007000NRG24180120241698075
|
19/01/2024
|
LADU RAM
|
2714007WL028878
|
LADU RAM
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497600
|
|
MR LODU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400726701849300/8761516-A
(डाबोली मीठी)
|
2714007000NRG24180120241698077
|
19/01/2024
|
KAILASHI DEVI
|
2714007WL028878
|
KAILASHI DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140497604
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400726701849300/8761517
(डाबोली मीठी)
|
2714007000NRG24180120241698078
|
19/01/2024
|
PARMA
|
2714007WL028878
|
PARMA
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497931
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726701849300/8761517-A
(डाबोली मीठी)
|
2714007000NRG24180120241698079
|
19/01/2024
|
SANTU DEVI
|
2714007WL028878
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497928
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726701849300/8761517-B
(डाबोली मीठी)
|
2714007000NRG24180120241698080
|
19/01/2024
|
KAMA DEVI
|
2714007WL028878
|
KAMA DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497940
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726701849300/8761518
(डाबोली मीठी)
|
2714007000NRG24180120241698081
|
19/01/2024
|
HUKAM PURI
|
2714007WL028878
|
HUKAM PURI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140497705
|
|
Mr. HUKMA PURI SO JIWAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726701849300/8761519
(डाबोली मीठी)
|
2714007000NRG24180120241698083
|
19/01/2024
|
CHUKALI
|
2714007WL028878
|
CHUKALI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497591
|
|
Mrs. CHUKLI DEVI WO UDAPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400726701849300/8761519-A
(डाबोली मीठी)
|
2714007000NRG24180120241698084
|
19/01/2024
|
LICHHAMA
|
2714007WL028878
|
LICHHAMA
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497919
|
|
Mrs. LICHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726701849300/8761520
(डाबोली मीठी)
|
2714007000NRG24180120241698085
|
19/01/2024
|
JIWANI DEVI
|
2714007WL028878
|
JIWANI DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497722
|
|
Mrs. JIVNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400726701849300/8761522-A
(डाबोली मीठी)
|
2714007000NRG24180120241698086
|
19/01/2024
|
LICHHAMA LAXMI
|
2714007WL028878
|
LICHHAMA LAXMI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497957
|
|
MRS LAXMI KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400726701849300/8761524-A
(डाबोली मीठी)
|
2714007000NRG24180120241698087
|
19/01/2024
|
SUMAN DEVI
|
2714007WL028878
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497599
|
|
Mrs. SUMAN WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400726701849300/8761529-A
(डाबोली मीठी)
|
2714007000NRG24180120241698089
|
19/01/2024
|
GANGA DEVI
|
2714007WL028878
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497912
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726701849300/8761530
(डाबोली मीठी)
|
2714007000NRG24180120241698090
|
19/01/2024
|
SHER SINGH
|
2714007WL028878
|
SHER SINGH
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140497601
|
|
Mr. SHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726701849300/8761531
(डाबोली मीठी)
|
2714007000NRG24180120241698091
|
19/01/2024
|
SHIPU DEVI
|
2714007WL028878
|
SHIPU DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497717
|
|
Mrs. SIPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238765
|
238765
|
|
|
|
|
|
|
|
|
122
|
DEGANA
|
RJ-271400726701849300/8761508
(डाबोली मीठी)
|
2714007000NRG24180120241698066
|
19/01/2024
|
SARITA DEVI
|
2714007WL028878
|
SARITA DEVI
|
00354
|
PUNB0043910
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140497903
|
|
SARITA DEVI WO BHAIRU PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
123
|
DEGANA
|
RJ-271400726601849800/8761871
(जाखेड़ा)
|
2714007000NRG24180120241697204
|
19/01/2024
|
GODAWARI
|
2714007WL028863
|
GODAWARI
|
00354
|
PUNB0051710
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497906
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
124
|
DEGANA
|
RJ-271400726501849200/3958075
(चुई)
|
2714007000NRG24180120241697375
|
19/01/2024
|
SAMANDRASINGH
|
2714007WL028865
|
SAMANDRASINGH
|
00415
|
SBIN0012899
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497917
|
|
MR SAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400726501849200/8760837-A
(चुई)
|
2714007000NRG24180120241697286
|
19/01/2024
|
SAROJ DEVI
|
2714007WL028864
|
SAROJ DEVI
|
00415
|
SBIN0012899
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497951
|
|
MRS SAROJ XXX
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400726701849300/8761452-A
(डाबोली मीठी)
|
2714007000NRG24180120241698020
|
19/01/2024
|
SUMAN
|
2714007WL028878
|
SUMAN
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497949
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400726701849300/8761460
(डाबोली मीठी)
|
2714007000NRG24180120241698026
|
19/01/2024
|
BHANWAR SINGH
|
2714007WL028878
|
BHANWAR SINGH
|
00415
|
SBIN0012899
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140497720
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400726701849300/8761463-B
(डाबोली मीठी)
|
2714007000NRG24180120241698028
|
19/01/2024
|
CHAND KANWAR
|
2714007WL028878
|
CHAND KANWAR
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497950
|
|
MRS CHAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400726701849300/8761497
(डाबोली मीठी)
|
2714007000NRG24180120241698059
|
19/01/2024
|
hira ram
|
2714007WL028878
|
hira ram
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497947
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400726701849300/8761515-A
(डाबोली मीठी)
|
2714007000NRG24180120241698076
|
19/01/2024
|
KANA RAM BATESAR
|
2714007WL028878
|
KANA RAM BATESAR
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497712
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11765
|
11765
|
|
|
|
|
|
|
|
|
131
|
DEGANA
|
RJ-271400726501849200/3958080-A
(चुई)
|
2714007000NRG24180120241697013
|
19/01/2024
|
PURNSINGH
|
2714007WL028861
|
PURNSINGH
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497615
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726601849800/8761948
(जाखेड़ा)
|
2714007000NRG24180120241697230
|
19/01/2024
|
HARKARAN RAM
|
2714007WL028863
|
HARKARAN RAM
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497620
|
|
HARKARAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGANA
|
RJ-271400726701849300/8761471-B
(डाबोली मीठी)
|
2714007000NRG24180120241698038
|
19/01/2024
|
PUSHPA KANWAR
|
2714007WL028878
|
PUSHPA KANWAR
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497603
|
|
MISS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
134
|
DEGANA
|
RJ-271400726601849800/510404518
(जाखेड़ा)
|
2714007000NRG24180120241697185
|
19/01/2024
|
Pappu Ram
|
2714007WL028863
|
Pappu Ram
|
00415
|
SBIN0031375
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497954
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
135
|
DEGANA
|
RJ-271400726501849200/8760889
(चुई)
|
2714007000NRG24180120241697412
|
19/01/2024
|
VIMALA
|
2714007WL028865
|
VIMALA
|
00415
|
SBIN0032403
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497616
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400726601849800/51404508
(जाखेड़ा)
|
2714007000NRG24180120241697188
|
19/01/2024
|
Ram Niwas
|
2714007WL028863
|
Ram Niwas
|
00415
|
SBIN0032403
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497614
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400726601849800/8761936
(जाखेड़ा)
|
2714007000NRG24180120241697222
|
19/01/2024
|
KISHOR SINGH
|
2714007WL028863
|
KISHOR SINGH
|
00415
|
SBIN0032403
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497612
|
|
Mr. KISHOR SINGH SO CHIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726601849800/8761981-B
(जाखेड़ा)
|
2714007000NRG24180120241697251
|
19/01/2024
|
SIRU RAM
|
2714007WL028863
|
SIRU RAM
|
00415
|
SBIN0032403
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140497617
|
|
MR SIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400726701849300/8761482
(डाबोली मीठी)
|
2714007000NRG24180120241698042
|
19/01/2024
|
BIRMA RAM
|
2714007WL028878
|
BIRMA RAM
|
00415
|
SBIN0032403
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140497621
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400726701849300/8761503
(डाबोली मीठी)
|
2714007000NRG24180120241698062
|
19/01/2024
|
CHHOTA DEVI
|
2714007WL028878
|
CHHOTA DEVI
|
00415
|
SBIN0032403
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497618
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400726701849300/8761504
(डाबोली मीठी)
|
2714007000NRG24180120241698063
|
19/01/2024
|
Chena Ram
|
2714007WL028878
|
Chena Ram
|
00415
|
SBIN0032403
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497622
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10550
|
10550
|
|
|
|
|
|
|
|
|
142
|
DEGANA
|
RJ-271400726501849200/3958010-A
(चुई)
|
2714007000NRG24180120241696994
|
19/01/2024
|
PUJA
|
2714007WL028861
|
PUJA
|
00415
|
SBIN0032478
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497704
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400726601849800/8761867
(जाखेड़ा)
|
2714007000NRG24180120241697201
|
19/01/2024
|
Santosh
|
2714007WL028863
|
Santosh
|
00415
|
SBIN0032478
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497623
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400726601849800/8761943
(जाखेड़ा)
|
2714007000NRG24180120241697225
|
19/01/2024
|
CHHOTU RAM
|
2714007WL028863
|
CHHOTU RAM
|
00415
|
SBIN0032478
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497959
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400726601849800/8761965
(जाखेड़ा)
|
2714007000NRG24180120241697233
|
19/01/2024
|
BHANWARI
|
2714007WL028863
|
BHANWARI
|
00415
|
SBIN0032478
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497961
|
|
Mrs. BHANWARI WOKISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400726601849800/8761965
(जाखेड़ा)
|
2714007000NRG24180120241697232
|
19/01/2024
|
Deep Singh
|
2714007WL028863
|
Deep Singh
|
00415
|
SBIN0032478
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497619
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400726601849800/8761979-B
(जाखेड़ा)
|
2714007000NRG24180120241697245
|
19/01/2024
|
GOMATI BAGARI
|
2714007WL028863
|
GOMATI BAGARI
|
00415
|
SBIN0032478
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497914
|
|
MISS GOMATI BAGARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400726601849800/8761981-B
(जाखेड़ा)
|
2714007000NRG24180120241697250
|
19/01/2024
|
Ratani Devi
|
2714007WL028863
|
Ratani Devi
|
00415
|
SBIN0032478
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497613
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400726601849800/8761982
(जाखेड़ा)
|
2714007000NRG24180120241697252
|
19/01/2024
|
PREMA RAM
|
2714007WL028863
|
PREMA RAM
|
00415
|
SBIN0032478
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140497953
|
|
MR PREMA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400726701849300/8761486
(डाबोली मीठी)
|
2714007000NRG24180120241698047
|
19/01/2024
|
MEERA DEVI
|
2714007WL028878
|
MEERA DEVI
|
00415
|
SBIN0032478
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140497711
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400726701849300/8761486-A
(डाबोली मीठी)
|
2714007000NRG24180120241698048
|
19/01/2024
|
Usha
|
2714007WL028878
|
Usha
|
00415
|
SBIN0032478
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497960
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400726701849300/8761525
(डाबोली मीठी)
|
2714007000NRG24180120241698088
|
19/01/2024
|
BABU LAL
|
2714007WL028878
|
BABU LAL
|
00415
|
SBIN0032478
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140497958
|
|
MR BABU LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21440
|
21440
|
|
|
|
|
|
|
|
|
153
|
DEGANA
|
RJ-271400726601849800/8761984
(जाखेड़ा)
|
2714007000NRG24180120241697255
|
19/01/2024
|
NANU RAM
|
2714007WL028863
|
NANU RAM
|
00462
|
UCBA0000449
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497904
|
|
NANU LAL SHARMA S/O MISHRI LAL
|
UCO BANK(607066)
|
|
154
|
DEGANA
|
RJ-271400726701849300/8761513-A
(डाबोली मीठी)
|
2714007000NRG24180120241698073
|
19/01/2024
|
RADHA DEVI
|
2714007WL028878
|
RADHA DEVI
|
00462
|
UCBA0000449
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140497905
|
|
RADHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
155
|
DEGANA
|
RJ-271400726501849200/3958007
(चुई)
|
2714007000NRG24180120241696992
|
19/01/2024
|
TIJUDI
|
2714007WL028861
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497679
|
|
Mrs. TEJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726501849200/3958013
(चुई)
|
2714007000NRG24180120241696995
|
19/01/2024
|
CHUKALI
|
2714007WL028861
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497695
|
|
Mrs. CHUKA DEVI WO PRABHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726501849200/3958014
(चुई)
|
2714007000NRG24180120241696996
|
19/01/2024
|
SAROJ
|
2714007WL028861
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497654
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726501849200/3958016-A
(चुई)
|
2714007000NRG24180120241696999
|
19/01/2024
|
SANTOSH
|
2714007WL028861
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497641
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726501849200/3958021
(चुई)
|
2714007000NRG24180120241697362
|
19/01/2024
|
JENAB
|
2714007WL028865
|
JENAB
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497762
|
|
Mrs. JAINAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726501849200/3958029
(चुई)
|
2714007000NRG24180120241697367
|
19/01/2024
|
ANOPI
|
2714007WL028865
|
ANOPI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497663
|
|
Mrs. ANOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726501849200/3958029-A
(चुई)
|
2714007000NRG24180120241697000
|
19/01/2024
|
RUKMA
|
2714007WL028861
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497738
|
|
Mrs. RUKAMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726501849200/3958029-B
(चुई)
|
2714007000NRG24180120241697368
|
19/01/2024
|
RADHA DEVI
|
2714007WL028865
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497664
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726501849200/3958033
(चुई)
|
2714007000NRG24180120241697001
|
19/01/2024
|
SAMPU DEVI
|
2714007WL028861
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497907
|
|
Mrs. SAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726501849200/3958037
(चुई)
|
2714007000NRG24180120241697002
|
19/01/2024
|
SANTOSH
|
2714007WL028861
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497782
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726501849200/3958040
(चुई)
|
2714007000NRG24180120241697003
|
19/01/2024
|
MUNNI
|
2714007WL028861
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497628
|
|
Ms. MUNNI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726501849200/3958041
(चुई)
|
2714007000NRG24180120241697370
|
19/01/2024
|
NATH MAL
|
2714007WL028865
|
NATH MAL
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497826
|
|
Mr. NATHMAL AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726501849200/3958043
(चुई)
|
2714007000NRG24180120241697004
|
19/01/2024
|
PRAHALAD SINGH
|
2714007WL028861
|
PRAHALAD SINGH
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497810
|
|
Mr. PRAHALAD SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726501849200/3958045
(चुई)
|
2714007000NRG24180120241697261
|
19/01/2024
|
GULAB SINGH
|
2714007WL028864
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497798
|
|
Mr. GULAB SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726501849200/3958055
(चुई)
|
2714007000NRG24180120241697371
|
19/01/2024
|
BHANWARI DEVI
|
2714007WL028865
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140497821
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726501849200/3958056
(चुई)
|
2714007000NRG24180120241697007
|
19/01/2024
|
OMA DEVI
|
2714007WL028861
|
OMA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497807
|
|
Mrs. OMA DEVI WO ANANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726501849200/3958058
(चुई)
|
2714007000NRG24180120241697372
|
19/01/2024
|
KAMALA
|
2714007WL028865
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497786
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726501849200/3958059
(चुई)
|
2714007000NRG24180120241697373
|
19/01/2024
|
BAJU DEVI
|
2714007WL028865
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497702
|
|
Ms. BAJURI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726501849200/3958062
(चुई)
|
2714007000NRG24180120241697011
|
19/01/2024
|
SAMPATI
|
2714007WL028861
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497819
|
|
Mrs. SAMPU DEVI WO DAYAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726501849200/3958072
(चुई)
|
2714007000NRG24180120241697012
|
19/01/2024
|
MAL SINGH
|
2714007WL028861
|
MAL SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497806
|
|
Mr. MALU . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726501849200/3958084
(चुई)
|
2714007000NRG24180120241697014
|
19/01/2024
|
AANAND SINGH
|
2714007WL028861
|
AANAND SINGH
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497845
|
|
Mr. ANNAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726501849200/3958092
(चुई)
|
2714007000NRG24180120241697015
|
19/01/2024
|
AJIT SINGH
|
2714007WL028861
|
AJIT SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497828
|
|
Mr. AJIT SINGH SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726501849200/3958111
(चुई)
|
2714007000NRG24180120241697377
|
19/01/2024
|
JIMANA DEVI
|
2714007WL028865
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497653
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726501849200/3958116
(चुई)
|
2714007000NRG24180120241697378
|
19/01/2024
|
GOPAL RAM
|
2714007WL028865
|
GOPAL RAM
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497818
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726501849200/3958142
(चुई)
|
2714007000NRG24180120241697380
|
19/01/2024
|
BHOPAL SINGH
|
2714007WL028865
|
BHOPAL SINGH
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497805
|
|
MR BHOPAL SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400726501849200/3958144
(चुई)
|
2714007000NRG24180120241697262
|
19/01/2024
|
GULAB SINGH
|
2714007WL028864
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497797
|
|
Mr. GULAB SINGH S/O BALVANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726501849200/3958174
(चुई)
|
2714007000NRG24180120241697018
|
19/01/2024
|
SHAYRI
|
2714007WL028861
|
SHAYRI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497788
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726501849200/3958176
(चुई)
|
2714007000NRG24180120241697019
|
19/01/2024
|
GHEWARI
|
2714007WL028861
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497661
|
|
Mrs. DHEVARI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726501849200/3958181
(चुई)
|
2714007000NRG24180120241697020
|
19/01/2024
|
SUPYARI
|
2714007WL028861
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497780
|
|
Mrs. SUPYAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726501849200/3958184
(चुई)
|
2714007000NRG24180120241697021
|
19/01/2024
|
RAJENDRA PRASAD
|
2714007WL028861
|
RAJENDRA PRASAD
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497825
|
|
Mr. RAJENDRA PRASAD S/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726501849200/3958186
(चुई)
|
2714007000NRG24180120241697022
|
19/01/2024
|
SANTU DEVI
|
2714007WL028861
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140497666
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726501849200/3958187
(चुई)
|
2714007000NRG24180120241697025
|
19/01/2024
|
SAROJ
|
2714007WL028861
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140497761
|
|
Mrs. SAROJ PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726501849200/3958188
(चुई)
|
2714007000NRG24180120241697026
|
19/01/2024
|
IGYARSI
|
2714007WL028861
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140497771
|
|
Mrs. IGYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726501849200/3958189
(चुई)
|
2714007000NRG24180120241697027
|
19/01/2024
|
HARKUDI
|
2714007WL028861
|
HARKUDI
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140497885
|
|
Mrs. HARKU SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726501849200/3958191
(चुई)
|
2714007000NRG24180120241697028
|
19/01/2024
|
INDRA
|
2714007WL028861
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497754
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726501849200/3958192
(चुई)
|
2714007000NRG24180120241697029
|
19/01/2024
|
SUGANI DEVI
|
2714007WL028861
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497676
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726501849200/3958193
(चुई)
|
2714007000NRG24180120241697031
|
19/01/2024
|
PREM
|
2714007WL028861
|
PREM
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497699
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726501849200/51402306
(चुई)
|
2714007000NRG24180120241697034
|
19/01/2024
|
MANJU DEVI
|
2714007WL028861
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140497858
|
|
Mrs. MANJU DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726501849200/8760701
(चुई)
|
2714007000NRG24180120241697035
|
19/01/2024
|
INDRA
|
2714007WL028861
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497648
|
|
Mrs. INDRA DEVI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726501849200/8760705
(चुई)
|
2714007000NRG24180120241697039
|
19/01/2024
|
KAMALA
|
2714007WL028861
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140497813
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726501849200/8760706
(चुई)
|
2714007000NRG24180120241697263
|
19/01/2024
|
SOHANI
|
2714007WL028864
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497842
|
|
Mrs. SOHANI WO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726501849200/8760707
(चुई)
|
2714007000NRG24180120241697264
|
19/01/2024
|
DHAYALI
|
2714007WL028864
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497824
|
|
Mrs. DHAYLI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726501849200/8760717
(चुई)
|
2714007000NRG24180120241697041
|
19/01/2024
|
BHANWAR LAL
|
2714007WL028861
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497829
|
|
Mr. BHANWAR LAL KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726501849200/8760718
(चुई)
|
2714007000NRG24180120241697043
|
19/01/2024
|
RAJU DEVI
|
2714007WL028861
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497742
|
|
Mrs. RAJUDHI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726501849200/8760720
(चुई)
|
2714007000NRG24180120241697045
|
19/01/2024
|
UGMA DEVI
|
2714007WL028861
|
UGMA DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497631
|
|
Mrs. UGMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726501849200/8760721
(चुई)
|
2714007000NRG24180120241697046
|
19/01/2024
|
BAJU DEVI
|
2714007WL028861
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140497655
|
|
MR BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400726501849200/8760722
(चुई)
|
2714007000NRG24180120241697047
|
19/01/2024
|
BHOLKI
|
2714007WL028861
|
BHOLKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497683
|
|
Mrs. BHOLKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726501849200/8760723
(चुई)
|
2714007000NRG24180120241697382
|
19/01/2024
|
RAMKARAN
|
2714007WL028865
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497811
|
|
Mr. RAMKARAN SO KESHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726501849200/8760724-A
(चुई)
|
2714007000NRG24180120241697048
|
19/01/2024
|
MUNNI
|
2714007WL028861
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497634
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726501849200/8760726
(चुई)
|
2714007000NRG24180120241697049
|
19/01/2024
|
BHANWARI
|
2714007WL028861
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140497814
|
|
Mrs. BHANWARI BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726501849200/8760730
(चुई)
|
2714007000NRG24180120241697052
|
19/01/2024
|
BUDHA RAM
|
2714007WL028861
|
BUDHA RAM
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497840
|
|
Mr. BUDHA RAM PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726501849200/8760732
(चुई)
|
2714007000NRG24180120241697053
|
19/01/2024
|
DHAPURI
|
2714007WL028861
|
DHAPURI
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140497656
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726501849200/8760734
(चुई)
|
2714007000NRG24180120241697054
|
19/01/2024
|
Munki
|
2714007WL028861
|
Munki
|
00606
|
SBIN0RRMRGB
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140497864
|
|
Mrs. MUNAKI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726501849200/8760738
(चुई)
|
2714007000NRG24180120241697266
|
19/01/2024
|
SANTOSH
|
2714007WL028864
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497650
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726501849200/8760742
(चुई)
|
2714007000NRG24180120241697267
|
19/01/2024
|
MUNNI DEVI
|
2714007WL028864
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497658
|
|
MUNNI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400726501849200/8760744-A
(चुई)
|
2714007000NRG24180120241697055
|
19/01/2024
|
PAPUDI
|
2714007WL028861
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497879
|
|
Mrs. PAPPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726501849200/8760745-A
(चुई)
|
2714007000NRG24180120241697383
|
19/01/2024
|
PATASI
|
2714007WL028865
|
PATASI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497783
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726501849200/8760749
(चुई)
|
2714007000NRG24180120241697385
|
19/01/2024
|
CHELA RAM
|
2714007WL028865
|
CHELA RAM
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497827
|
|
Mr. CHELA RAM GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726501849200/8760754
(चुई)
|
2714007000NRG24180120241697391
|
19/01/2024
|
SHABARA
|
2714007WL028865
|
SHABARA
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140497743
|
|
Mrs. SHABARA AMAR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726501849200/8760758
(चुई)
|
2714007000NRG24180120241697394
|
19/01/2024
|
RASIDA
|
2714007WL028865
|
RASIDA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140497697
|
|
Mrs. RASIDA YUSUF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726501849200/8760759
(चुई)
|
2714007000NRG24180120241697396
|
19/01/2024
|
PARVEEN BANO
|
2714007WL028865
|
PARVEEN BANO
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497701
|
|
Mrs. Paravin .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEGANA
|
RJ-271400726501849200/8760763
(चुई)
|
2714007000NRG24180120241697398
|
19/01/2024
|
NASIM
|
2714007WL028865
|
NASIM
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497689
|
|
Mrs. NASEEM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726501849200/8760782
(चुई)
|
2714007000NRG24180120241697057
|
19/01/2024
|
SUGANA DEVI
|
2714007WL028861
|
SUGANA DEVI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497785
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726501849200/8760786-A
(चुई)
|
2714007000NRG24180120241697058
|
19/01/2024
|
SHANTI DEVI
|
2714007WL028861
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140497732
|
|
Mrs. SHANTI GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726501849200/8760788
(चुई)
|
2714007000NRG24180120241697059
|
19/01/2024
|
BALI
|
2714007WL028861
|
BALI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140497816
|
|
Mrs. BALU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726501849200/8760795
(चुई)
|
2714007000NRG24180120241697061
|
19/01/2024
|
SHAYARI DEVI
|
2714007WL028861
|
SHAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497624
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726501849200/8760803
(चुई)
|
2714007000NRG24180120241697401
|
19/01/2024
|
SARLA
|
2714007WL028865
|
SARLA
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497832
|
|
Mrs. SARLA WO BABLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726501849200/8760804-A
(चुई)
|
2714007000NRG24180120241697402
|
19/01/2024
|
INDRA
|
2714007WL028865
|
INDRA
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497625
|
|
Mrs. INDERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726501849200/8760805-A
(चुई)
|
2714007000NRG24180120241697403
|
19/01/2024
|
MANJU
|
2714007WL028865
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497750
|
|
Mrs. MANJU DEVI WO SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726501849200/8760813-A
(चुई)
|
2714007000NRG24180120241697063
|
19/01/2024
|
PANCHA RAM
|
2714007WL028861
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140497802
|
|
Mr. PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726501849200/8760815
(चुई)
|
2714007000NRG24180120241697272
|
19/01/2024
|
RAJU DEVI
|
2714007WL028864
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497627
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726501849200/8760817
(चुई)
|
2714007000NRG24180120241697273
|
19/01/2024
|
PUNAKI
|
2714007WL028864
|
PUNAKI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497651
|
|
Mrs. PUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726501849200/8760818-A
(चुई)
|
2714007000NRG24180120241697274
|
19/01/2024
|
KOSHLYA
|
2714007WL028864
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497769
|
|
Mrs. KAUSHALYA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726501849200/8760827
(चुई)
|
2714007000NRG24180120241697064
|
19/01/2024
|
SOHANI
|
2714007WL028861
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140497692
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726501849200/8760831
(चुई)
|
2714007000NRG24180120241697278
|
19/01/2024
|
RAMESHWARI
|
2714007WL028864
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497684
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726501849200/8760832-A
(चुई)
|
2714007000NRG24180120241697280
|
19/01/2024
|
JETA DEVI
|
2714007WL028864
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497688
|
|
Mrs. JELO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726501849200/8760834
(चुई)
|
2714007000NRG24180120241697066
|
19/01/2024
|
MORAKI
|
2714007WL028861
|
MORAKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497778
|
|
Mrs. MURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726501849200/8760838
(चुई)
|
2714007000NRG24180120241697067
|
19/01/2024
|
SHAIKINA
|
2714007WL028861
|
SHAIKINA
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497793
|
|
Mrs. SHEKINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726501849200/8760839
(चुई)
|
2714007000NRG24180120241697068
|
19/01/2024
|
MATIYA
|
2714007WL028861
|
MATIYA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497671
|
|
Mrs. MATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726501849200/8760840
(चुई)
|
2714007000NRG24180120241697404
|
19/01/2024
|
BAJU DEVI
|
2714007WL028865
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497685
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726501849200/8760842
(चुई)
|
2714007000NRG24180120241697288
|
19/01/2024
|
KESAR
|
2714007WL028864
|
KESAR
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497784
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726501849200/8760846
(चुई)
|
2714007000NRG24180120241697289
|
19/01/2024
|
KAMALI DEVI
|
2714007WL028864
|
KAMALI DEVI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497693
|
|
Mrs. KAMLI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726501849200/8760846-A
(चुई)
|
2714007000NRG24180120241697290
|
19/01/2024
|
JHAMKU DEVI
|
2714007WL028864
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497670
|
|
Mrs. JHAMKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726501849200/8760848
(चुई)
|
2714007000NRG24180120241697291
|
19/01/2024
|
CHUKLI
|
2714007WL028864
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497792
|
|
Mrs. CHUKLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726501849200/8760853
(चुई)
|
2714007000NRG24180120241697070
|
19/01/2024
|
SOHANI
|
2714007WL028861
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497801
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726501849200/8760855
(चुई)
|
2714007000NRG24180120241697071
|
19/01/2024
|
VIMALA
|
2714007WL028861
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497772
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726501849200/8760857
(चुई)
|
2714007000NRG24180120241697292
|
19/01/2024
|
RADHA
|
2714007WL028864
|
RADHA
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497789
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726501849200/8760858
(चुई)
|
2714007000NRG24180120241697072
|
19/01/2024
|
PARMA DEVI
|
2714007WL028861
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497739
|
|
Mrs. PARMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726501849200/8760859
(चुई)
|
2714007000NRG24180120241697073
|
19/01/2024
|
CHHOTUDI
|
2714007WL028861
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497773
|
|
Mrs. CHHOTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726501849200/8760862
(चुई)
|
2714007000NRG24180120241697075
|
19/01/2024
|
SUGANI
|
2714007WL028861
|
SUGANI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140497775
|
|
SUGANI
|
INDUSIND BANK(607189)
|
|
245
|
DEGANA
|
RJ-271400726501849200/8760863
(चुई)
|
2714007000NRG24180120241697293
|
19/01/2024
|
KAMLI
|
2714007WL028864
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497669
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726501849200/8760863-A
(चुई)
|
2714007000NRG24180120241697076
|
19/01/2024
|
JASODA
|
2714007WL028861
|
JASODA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497776
|
|
Mrs. JASSUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726501849200/8760864
(चुई)
|
2714007000NRG24180120241697294
|
19/01/2024
|
NENI DEVI
|
2714007WL028864
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497734
|
|
Mrs. NENI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726501849200/8760865
(चुई)
|
2714007000NRG24180120241697407
|
19/01/2024
|
KAILASHI
|
2714007WL028865
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497733
|
|
Mrs. KELKI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726501849200/8760870
(चुई)
|
2714007000NRG24180120241697077
|
19/01/2024
|
PURKI
|
2714007WL028861
|
PURKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497804
|
|
Mrs. PURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726501849200/8760872
(चुई)
|
2714007000NRG24180120241697408
|
19/01/2024
|
SHAYRI
|
2714007WL028865
|
SHAYRI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140497763
|
|
Mrs. SAYARI WO DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726501849200/8760876
(चुई)
|
2714007000NRG24180120241697078
|
19/01/2024
|
MANUDI
|
2714007WL028861
|
MANUDI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497737
|
|
Mrs. MANUDHI HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726501849200/8760877
(चुई)
|
2714007000NRG24180120241697079
|
19/01/2024
|
GEETA
|
2714007WL028861
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497822
|
|
Mrs. GEETA DEVI WO KESA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726501849200/8760878
(चुई)
|
2714007000NRG24180120241697080
|
19/01/2024
|
SAUDI
|
2714007WL028861
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497767
|
|
Mrs. SAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726501849200/8760881
(चुई)
|
2714007000NRG24180120241697409
|
19/01/2024
|
GEETA
|
2714007WL028865
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497759
|
|
Mrs. GEETA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726501849200/8760882
(चुई)
|
2714007000NRG24180120241697081
|
19/01/2024
|
RADHA
|
2714007WL028861
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497787
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726501849200/8760888
(चुई)
|
2714007000NRG24180120241697411
|
19/01/2024
|
BABU LAL
|
2714007WL028865
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497817
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DEGANA
|
RJ-271400726501849200/8760890
(चुई)
|
2714007000NRG24180120241697413
|
19/01/2024
|
BIDAMI
|
2714007WL028865
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497694
|
|
Mrs. BIDAMI WO NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726501849200/8760890-A
(चुई)
|
2714007000NRG24180120241697414
|
19/01/2024
|
Santra devi
|
2714007WL028865
|
Santra devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497860
|
|
Mrs. SANTRA DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726501849200/8760893
(चुई)
|
2714007000NRG24180120241697297
|
19/01/2024
|
KIRAN
|
2714007WL028864
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497809
|
|
Mrs. KIRAN WO KISHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726501849200/8760894
(चुई)
|
2714007000NRG24180120241697299
|
19/01/2024
|
BHANWARI DEVI
|
2714007WL028864
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497633
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726501849200/8760896
(चुई)
|
2714007000NRG24180120241697300
|
19/01/2024
|
TULCHHI DEVI
|
2714007WL028864
|
TULCHHI DEVI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497649
|
|
Mrs. TULCHI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726501849200/8760898
(चुई)
|
2714007000NRG24180120241697304
|
19/01/2024
|
SANTOSH
|
2714007WL028864
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497803
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726501849200/8784751
(चुई)
|
2714007000NRG24180120241697084
|
19/01/2024
|
BHAGWATI
|
2714007WL028861
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497629
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726501849200/8784758-A
(चुई)
|
2714007000NRG24180120241697306
|
19/01/2024
|
GEETA DEVI
|
2714007WL028864
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497751
|
|
Mrs. GEETA DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726501849200/8784759
(चुई)
|
2714007000NRG24180120241697307
|
19/01/2024
|
DHAYALI
|
2714007WL028864
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140497820
|
|
Mrs. DHAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726501849200/8784760
(चुई)
|
2714007000NRG24180120241697308
|
19/01/2024
|
GUMANI
|
2714007WL028864
|
GUMANI
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497657
|
|
Mrs. GUMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726501849200/8784761
(चुई)
|
2714007000NRG24180120241697309
|
19/01/2024
|
CHUKLI
|
2714007WL028864
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497812
|
|
Mrs. CHUKLI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726501849200/8784766
(चुई)
|
2714007000NRG24180120241697085
|
19/01/2024
|
BAUDI
|
2714007WL028861
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497800
|
|
Mrs. BAUDI DEVI WO MANGLA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726501849200/8784768
(चुई)
|
2714007000NRG24180120241697315
|
19/01/2024
|
BHANWARI
|
2714007WL028864
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140497833
|
|
Mrs. BHANWARI WO UGMA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726501849200/8784770
(चुई)
|
2714007000NRG24180120241697086
|
19/01/2024
|
RAJU DEVI
|
2714007WL028861
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497770
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726501849200/8784771
(चुई)
|
2714007000NRG24180120241697087
|
19/01/2024
|
KAMLI
|
2714007WL028861
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497830
|
|
Mr. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726501849200/8784772
(चुई)
|
2714007000NRG24180120241697088
|
19/01/2024
|
SUSHILA
|
2714007WL028861
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140497747
|
|
Mrs. SUSHILA KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726501849200/8784775
(चुई)
|
2714007000NRG24180120241697418
|
19/01/2024
|
DEEPA DEVI
|
2714007WL028865
|
DEEPA DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497808
|
|
Mrs. DIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726501849200/8784788
(चुई)
|
2714007000NRG24180120241697316
|
19/01/2024
|
CHENKI
|
2714007WL028864
|
CHENKI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497790
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726501849200/8784789
(चुई)
|
2714007000NRG24180120241697317
|
19/01/2024
|
DHAPU
|
2714007WL028864
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497682
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726501849200/8784792
(चुई)
|
2714007000NRG24180120241697319
|
19/01/2024
|
PATASI
|
2714007WL028864
|
PATASI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497642
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726501849200/8784794
(चुई)
|
2714007000NRG24180120241697089
|
19/01/2024
|
BAUDI
|
2714007WL028861
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497643
|
|
Mrs. BAYALI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726501849200/8784798
(चुई)
|
2714007000NRG24180120241697324
|
19/01/2024
|
KAMALI
|
2714007WL028864
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497662
|
|
Mrs. KAMLI WO HANUMAN GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726501849200/8784799
(चुई)
|
2714007000NRG24180120241697325
|
19/01/2024
|
RAMUDI
|
2714007WL028864
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497646
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400726501849200/8784802
(चुई)
|
2714007000NRG24180120241697330
|
19/01/2024
|
BAJU DEVI
|
2714007WL028864
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140497700
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726501849200/8784805
(चुई)
|
2714007000NRG24180120241697331
|
19/01/2024
|
SANTOSH
|
2714007WL028864
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497626
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726501849200/8784806
(चुई)
|
2714007000NRG24180120241697332
|
19/01/2024
|
BAU DEVI
|
2714007WL028864
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497639
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726501849200/8784809
(चुई)
|
2714007000NRG24180120241697091
|
19/01/2024
|
KHINYA RAM
|
2714007WL028861
|
KHINYA RAM
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140497823
|
|
Mr. KHIYA RAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726501849200/8784820
(चुई)
|
2714007000NRG24180120241697333
|
19/01/2024
|
MANGHA RAM
|
2714007WL028864
|
MANGHA RAM
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497831
|
|
Mr. MANGA RAM S/O SHRI GUGARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
DEGANA
|
RJ-271400726501849200/8784821
(चुई)
|
2714007000NRG24180120241697334
|
19/01/2024
|
MEERA DEVI
|
2714007WL028864
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497881
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726501849200/8784823-A
(चुई)
|
2714007000NRG24180120241697336
|
19/01/2024
|
KAMLI
|
2714007WL028864
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497698
|
|
Mrs. KAMALI WO NIMBA GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726501849200/8784825
(चुई)
|
2714007000NRG24180120241697337
|
19/01/2024
|
MANGI LAL
|
2714007WL028864
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497834
|
|
Mr. MANGU RAM SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726501849200/8784827
(चुई)
|
2714007000NRG24180120241697339
|
19/01/2024
|
MANJU DEVI
|
2714007WL028864
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497644
|
|
Mrs. MANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726501849200/8784829
(चुई)
|
2714007000NRG24180120241697340
|
19/01/2024
|
BAUDI
|
2714007WL028864
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497703
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726501849200/8784831-A
(चुई)
|
2714007000NRG24180120241697342
|
19/01/2024
|
GENARAM
|
2714007WL028864
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497889
|
|
Mr. GAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726501849200/8784834
(चुई)
|
2714007000NRG24180120241697419
|
19/01/2024
|
SITA DEVI
|
2714007WL028865
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497647
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726501849200/8784837
(चुई)
|
2714007000NRG24180120241697343
|
19/01/2024
|
DHAPUDI
|
2714007WL028864
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497640
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726501849200/8784841
(चुई)
|
2714007000NRG24180120241697345
|
19/01/2024
|
MOTI RAM
|
2714007WL028864
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497799
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726501849200/8784843
(चुई)
|
2714007000NRG24180120241697095
|
19/01/2024
|
BALI DEVI
|
2714007WL028861
|
BALI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497779
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726501849200/8784845
(चुई)
|
2714007000NRG24180120241697096
|
19/01/2024
|
SANTOSH
|
2714007WL028861
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497755
|
|
Mrs. SANTOSH GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726501849200/8784851
(चुई)
|
2714007000NRG24180120241697346
|
19/01/2024
|
TARA DEVI
|
2714007WL028864
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497735
|
|
Mrs. TARA DEVI W/O DHULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726501849200/8784853
(चुई)
|
2714007000NRG24180120241697348
|
19/01/2024
|
KIRAN
|
2714007WL028864
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497838
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726501849200/8784854-A
(चुई)
|
2714007000NRG24180120241697350
|
19/01/2024
|
HIRA DEVI
|
2714007WL028864
|
HIRA DEVI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497768
|
|
Mrs. HIRA DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726501849200/8784855
(चुई)
|
2714007000NRG24180120241697351
|
19/01/2024
|
IGAYARASI
|
2714007WL028864
|
IGAYARASI
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497815
|
|
Mrs. IGYARSHI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726501849200/8784856
(चुई)
|
2714007000NRG24180120241697352
|
19/01/2024
|
SUKALI
|
2714007WL028864
|
SUKALI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497752
|
|
Mrs. SUKHALI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726501849200/8784857
(चुई)
|
2714007000NRG24180120241697353
|
19/01/2024
|
SHANTI
|
2714007WL028864
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497632
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726501849200/8784860
(चुई)
|
2714007000NRG24180120241697354
|
19/01/2024
|
PAPUDI
|
2714007WL028864
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497686
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726501849200/8784862
(चुई)
|
2714007000NRG24180120241697356
|
19/01/2024
|
BHANWARI
|
2714007WL028864
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497691
|
|
Mrs. BHANWARI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726501849200/8784865
(चुई)
|
2714007000NRG24180120241697357
|
19/01/2024
|
TIJUDI
|
2714007WL028864
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497795
|
|
Mrs. TIJUDI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726501849200/8784867
(चुई)
|
2714007000NRG24180120241697359
|
19/01/2024
|
BHANWARI
|
2714007WL028864
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497672
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726501849200/8784868
(चुई)
|
2714007000NRG24180120241697360
|
19/01/2024
|
HABUDI
|
2714007WL028864
|
HABUDI
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497690
|
|
Mrs. HABU DEVI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726701849300/8761484-A
(डाबोली मीठी)
|
2714007000NRG24180120241698045
|
19/01/2024
|
PANCHI DEVI
|
2714007WL028878
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140497908
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726701849300/8761512-C
(डाबोली मीठी)
|
2714007000NRG24180120241698071
|
19/01/2024
|
MANJU KANWAR
|
2714007WL028878
|
MANJU KANWAR
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497729
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162220
|
162220
|
|
|
|
|
|
|
|
|
309
|
DEGANA
|
RJ-271400726601849800/8761971
(जाखेड़ा)
|
2714007000NRG24180120241697237
|
19/01/2024
|
GUMAN SINGH
|
2714007WL028863
|
GUMAN SINGH
|
00698
|
RMGB0000334
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497890
|
|
MR GUMAN SINGH SO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
310
|
DEGANA
|
RJ-271400726701849300/8761486-B
(डाबोली मीठी)
|
2714007000NRG24180120241698049
|
19/01/2024
|
Chhoti Devi
|
2714007WL028878
|
Chhoti Devi
|
00698
|
RMGB0000346
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497902
|
|
Mrs. Chhoti Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726701849300/8761518-A
(डाबोली मीठी)
|
2714007000NRG24180120241698082
|
19/01/2024
|
MANJU
|
2714007WL028878
|
MANJU
|
00698
|
RMGB0000346
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140497877
|
|
Mrs. MANJU WO GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
312
|
DEGANA
|
RJ-271400726501849200/3958006
(चुई)
|
2714007000NRG24180120241696991
|
19/01/2024
|
SUSHILA
|
2714007WL028861
|
SUSHILA
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140497756
|
|
Mrs. SUSHILA W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726501849200/3958010
(चुई)
|
2714007000NRG24180120241696993
|
19/01/2024
|
Sarju devi
|
2714007WL028861
|
Sarju devi
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497850
|
|
Mrs. SARJU WO PAPPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726501849200/3958011
(चुई)
|
2714007000NRG24180120241697361
|
19/01/2024
|
RUKMA
|
2714007WL028865
|
RUKMA
|
00698
|
RMGB0000378
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497727
|
|
Mrs. RUKMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726501849200/3958015-A
(चुई)
|
2714007000NRG24180120241696997
|
19/01/2024
|
SAROJ
|
2714007WL028861
|
SAROJ
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497652
|
|
Mrs. SAROJ W/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726501849200/3958015-B
(चुई)
|
2714007000NRG24180120241696998
|
19/01/2024
|
Aarti devi
|
2714007WL028861
|
Aarti devi
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497896
|
|
Mrs. AARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726501849200/3958022
(चुई)
|
2714007000NRG24180120241697363
|
19/01/2024
|
FARJANA
|
2714007WL028865
|
FARJANA
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497857
|
|
Mrs. FARJANA WO ZAMEER MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726501849200/3958022-A
(चुई)
|
2714007000NRG24180120241697364
|
19/01/2024
|
BATUL BANO
|
2714007WL028865
|
BATUL BANO
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497862
|
|
Mrs. BATUL WO MOHAMMED AARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726501849200/3958022-B
(चुई)
|
2714007000NRG24180120241697365
|
19/01/2024
|
MARIYAM
|
2714007WL028865
|
MARIYAM
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497894
|
|
Mrs. MARIYAM MARIYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726501849200/3958026
(चुई)
|
2714007000NRG24180120241697366
|
19/01/2024
|
BALI DEVI
|
2714007WL028865
|
BALI DEVI
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497736
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726501849200/3958029-D
(चुई)
|
2714007000NRG24180120241697369
|
19/01/2024
|
PUSHPA DEVI
|
2714007WL028865
|
PUSHPA DEVI
|
00698
|
RMGB0000378
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140497847
|
|
Mrs. PUSPHA W/O CHEL GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726501849200/3958040-A
(चुई)
|
2714007000NRG24180120241697260
|
19/01/2024
|
JASODA DEVI
|
2714007WL028864
|
JASODA DEVI
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497794
|
|
Mr. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
DEGANA
|
RJ-271400726501849200/3958055-A
(चुई)
|
2714007000NRG24180120241697005
|
19/01/2024
|
MANJUDEVI
|
2714007WL028861
|
MANJUDEVI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140497867
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726501849200/3958055-B
(चुई)
|
2714007000NRG24180120241697006
|
19/01/2024
|
SUMAN
|
2714007WL028861
|
SUMAN
|
00698
|
RMGB0000378
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140497893
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726501849200/3958057
(चुई)
|
2714007000NRG24180120241697008
|
19/01/2024
|
PINKI DEVI
|
2714007WL028861
|
PINKI DEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497726
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726501849200/3958058-A
(चुई)
|
2714007000NRG24180120241697009
|
19/01/2024
|
MUNNI DEVI
|
2714007WL028861
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497766
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400726501849200/3958059-A
(चुई)
|
2714007000NRG24180120241697010
|
19/01/2024
|
KESUDEVI
|
2714007WL028861
|
KESUDEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497851
|
|
Mrs. KESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726501849200/3958069
(चुई)
|
2714007000NRG24180120241697374
|
19/01/2024
|
BHAVANISINGH
|
2714007WL028865
|
BHAVANISINGH
|
00698
|
RMGB0000378
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497870
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400726501849200/3958119
(चुई)
|
2714007000NRG24180120241697016
|
19/01/2024
|
RAGHUVEERSINGH
|
2714007WL028861
|
RAGHUVEERSINGH
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497882
|
|
Mr. RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726501849200/3958123
(चुई)
|
2714007000NRG24180120241697379
|
19/01/2024
|
PREMSINGH
|
2714007WL028865
|
PREMSINGH
|
00698
|
RMGB0000378
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140497866
|
|
Mr. PREM SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726501849200/3958150
(चुई)
|
2714007000NRG24180120241697017
|
19/01/2024
|
MAHENDRA SINGH
|
2714007WL028861
|
MAHENDRA SINGH
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497841
|
|
Mr. MAHINDER SINGH SO BHAGIRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726501849200/3958151
(चुई)
|
2714007000NRG24180120241697381
|
19/01/2024
|
SHANTI DEVI
|
2714007WL028865
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497796
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726501849200/3958186-A
(चुई)
|
2714007000NRG24180120241697023
|
19/01/2024
|
JIMANA DEVI
|
2714007WL028861
|
JIMANA DEVI
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497665
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726501849200/3958186-B
(चुई)
|
2714007000NRG24180120241697024
|
19/01/2024
|
MUNNI DEVI
|
2714007WL028861
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140497668
|
|
Mrs. MUNNI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726501849200/3958192-A
(चुई)
|
2714007000NRG24180120241697030
|
19/01/2024
|
DHAPUDI
|
2714007WL028861
|
DHAPUDI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140497674
|
|
DHAPUDI
|
INDUSIND BANK(607189)
|
|
336
|
DEGANA
|
RJ-271400726501849200/3958197
(चुई)
|
2714007000NRG24180120241697032
|
19/01/2024
|
AMARI
|
2714007WL028861
|
AMARI
|
00698
|
RMGB0000378
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140497874
|
|
Mr. AMARI DEVI WO UMMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726501849200/3958198
(चुई)
|
2714007000NRG24180120241697033
|
19/01/2024
|
LICHHUDI
|
2714007WL028861
|
LICHHUDI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497901
|
|
Mrs. LICHHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726501849200/8760702
(चुई)
|
2714007000NRG24180120241697036
|
19/01/2024
|
KAMUDEVI
|
2714007WL028861
|
KAMUDEVI
|
00698
|
RMGB0000378
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140497853
|
|
Mrs. KAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726501849200/8760702-A
(चुई)
|
2714007000NRG24180120241697037
|
19/01/2024
|
SAMPAT DEVI
|
2714007WL028861
|
SAMPAT DEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497687
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726501849200/8760703
(चुई)
|
2714007000NRG24180120241697038
|
19/01/2024
|
KELM
|
2714007WL028861
|
KELM
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497675
|
|
Mrs. KELAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726501849200/8760715
(चुई)
|
2714007000NRG24180120241697040
|
19/01/2024
|
LALA RAM
|
2714007WL028861
|
LALA RAM
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497891
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726501849200/8760715-C
(चुई)
|
2714007000NRG24180120241697265
|
19/01/2024
|
SUMANDEVI
|
2714007WL028864
|
SUMANDEVI
|
00698
|
RMGB0000378
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497725
|
|
Mrs. SUMAN . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726501849200/8760717-A
(चुई)
|
2714007000NRG24180120241697042
|
19/01/2024
|
NARAYANRAM
|
2714007WL028861
|
NARAYANRAM
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140497728
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726501849200/8760719
(चुई)
|
2714007000NRG24180120241697044
|
19/01/2024
|
NARANI
|
2714007WL028861
|
NARANI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497861
|
|
Mrs. NARANI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726501849200/8760727-A
(चुई)
|
2714007000NRG24180120241697051
|
19/01/2024
|
PARMA DEVI
|
2714007WL028861
|
PARMA DEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497764
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726501849200/8760747
(चुई)
|
2714007000NRG24180120241697384
|
19/01/2024
|
SUVA DEVI
|
2714007WL028865
|
SUVA DEVI
|
00698
|
RMGB0000378
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140497872
|
|
Mrs. SUWA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726501849200/8760748
(चुई)
|
2714007000NRG24180120241697056
|
19/01/2024
|
PANCHEEDEVI
|
2714007WL028861
|
PANCHEEDEVI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140497635
|
|
Mrs. PANCHUDI W/O SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726501849200/8760750
(चुई)
|
2714007000NRG24180120241697386
|
19/01/2024
|
SANJU DEVI
|
2714007WL028865
|
SANJU DEVI
|
00698
|
RMGB0000378
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497878
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726501849200/8760752
(चुई)
|
2714007000NRG24180120241697387
|
19/01/2024
|
HASINA
|
2714007WL028865
|
HASINA
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497746
|
|
Mrs. HASINA AADAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726501849200/8760752-A
(चुई)
|
2714007000NRG24180120241697388
|
19/01/2024
|
RESHMI URF RAHISA
|
2714007WL028865
|
RESHMI URF RAHISA
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497875
|
|
Mrs. RESAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726501849200/8760755
(चुई)
|
2714007000NRG24180120241697392
|
19/01/2024
|
VASIM
|
2714007WL028865
|
VASIM
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497883
|
|
Mrs. WASHIM WO BHANRU MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726501849200/8760757
(चुई)
|
2714007000NRG24180120241697393
|
19/01/2024
|
RAJIYA
|
2714007WL028865
|
RAJIYA
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497843
|
|
Mrs. RAJIYA WO SALEEM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726501849200/8760758-A
(चुई)
|
2714007000NRG24180120241697395
|
19/01/2024
|
SAYARI
|
2714007WL028865
|
SAYARI
|
00698
|
RMGB0000378
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497696
|
|
Mrs. SAYARI WO JAVARU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
DEGANA
|
RJ-271400726501849200/8760760
(चुई)
|
2714007000NRG24180120241697397
|
19/01/2024
|
AMINA
|
2714007WL028865
|
AMINA
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497846
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400726501849200/8760774
(चुई)
|
2714007000NRG24180120241697399
|
19/01/2024
|
HASINA
|
2714007WL028865
|
HASINA
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497837
|
|
Mrs. HASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
DEGANA
|
RJ-271400726501849200/8760777
(चुई)
|
2714007000NRG24180120241697268
|
19/01/2024
|
KESAR DEVI
|
2714007WL028864
|
KESAR DEVI
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497852
|
|
Mrs. KESHAR WO KEDAR MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726501849200/8760791-A
(चुई)
|
2714007000NRG24180120241697060
|
19/01/2024
|
BHANWARI DEVI
|
2714007WL028861
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140497856
|
|
Mrs. BHANWARI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726501849200/8760796-A
(चुई)
|
2714007000NRG24180120241697269
|
19/01/2024
|
SUNDAR
|
2714007WL028864
|
SUNDAR
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497880
|
|
Mrs. SUNDAR SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726501849200/8760807
(चुई)
|
2714007000NRG24180120241697270
|
19/01/2024
|
SOHANI DEVI
|
2714007WL028864
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497863
|
|
Mrs. SOHANI W/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726501849200/8760811
(चुई)
|
2714007000NRG24180120241697062
|
19/01/2024
|
MOTIRAM
|
2714007WL028861
|
MOTIRAM
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497835
|
|
Mr. MOTI RAM S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726501849200/8760814
(चुई)
|
2714007000NRG24180120241697271
|
19/01/2024
|
SAROJ
|
2714007WL028864
|
SAROJ
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497758
|
|
Mrs. SAROJ W/O RENVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726501849200/8760819
(चुई)
|
2714007000NRG24180120241697275
|
19/01/2024
|
RAJUDEVI
|
2714007WL028864
|
RAJUDEVI
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497744
|
|
Mrs. RAJU MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726501849200/8760823
(चुई)
|
2714007000NRG24180120241697276
|
19/01/2024
|
SANTUDI
|
2714007WL028864
|
SANTUDI
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497748
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726501849200/8760829
(चुई)
|
2714007000NRG24180120241697277
|
19/01/2024
|
KAMLI
|
2714007WL028864
|
KAMLI
|
00698
|
RMGB0000378
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497844
|
|
Mrs. KAMALI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726501849200/8760830
(चुई)
|
2714007000NRG24180120241697065
|
19/01/2024
|
SARWAN RAM
|
2714007WL028861
|
SARWAN RAM
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497723
|
|
Mr. SHARWAN RAM SO BIJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726501849200/8760832
(चुई)
|
2714007000NRG24180120241697279
|
19/01/2024
|
Suman
|
2714007WL028864
|
Suman
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497868
|
|
Mr. SUMAN WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726501849200/8760835
(चुई)
|
2714007000NRG24180120241697281
|
19/01/2024
|
VIMLADEVI
|
2714007WL028864
|
VIMLADEVI
|
00698
|
RMGB0000378
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497865
|
|
Mrs. VIMLA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726501849200/8760836
(चुई)
|
2714007000NRG24180120241697282
|
19/01/2024
|
KAMALI
|
2714007WL028864
|
KAMALI
|
00698
|
RMGB0000378
|
875
|
875
|
Rejected
|
25/03/2024
|
|
2140497777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
369
|
DEGANA
|
RJ-271400726501849200/8760836-A
(चुई)
|
2714007000NRG24180120241697283
|
19/01/2024
|
Manju
|
2714007WL028864
|
Manju
|
00698
|
RMGB0000378
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497730
|
|
Mrs. MANJU W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726501849200/8760836-B
(चुई)
|
2714007000NRG24180120241697284
|
19/01/2024
|
INDRADEVI
|
2714007WL028864
|
INDRADEVI
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497888
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726501849200/8760837
(चुई)
|
2714007000NRG24180120241697285
|
19/01/2024
|
MUNNIDEVI
|
2714007WL028864
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497791
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726501849200/8760839-A
(चुई)
|
2714007000NRG24180120241697287
|
19/01/2024
|
LEELA DEVI
|
2714007WL028864
|
LEELA DEVI
|
00698
|
RMGB0000378
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497895
|
|
LEELA DEVI
|
INDUSIND BANK(607189)
|
|
373
|
DEGANA
|
RJ-271400726501849200/8760843-A
(चुई)
|
2714007000NRG24180120241697405
|
19/01/2024
|
FULAKIDEVI
|
2714007WL028865
|
FULAKIDEVI
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497749
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400726501849200/8760852
(चुई)
|
2714007000NRG24180120241697069
|
19/01/2024
|
GOPALRAM
|
2714007WL028861
|
GOPALRAM
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497876
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726501849200/8760854
(चुई)
|
2714007000NRG24180120241697406
|
19/01/2024
|
SUGNA
|
2714007WL028865
|
SUGNA
|
00698
|
RMGB0000378
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497681
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726501849200/8760861-A
(चुई)
|
2714007000NRG24180120241697074
|
19/01/2024
|
CHOTIDEVI
|
2714007WL028861
|
CHOTIDEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497680
|
|
Mrs. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726501849200/8760866
(चुई)
|
2714007000NRG24180120241697295
|
19/01/2024
|
MANJU DEVI
|
2714007WL028864
|
MANJU DEVI
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497781
|
|
Mrs. MANJU DEVI W/O ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726501849200/8760874-A
(चुई)
|
2714007000NRG24180120241697296
|
19/01/2024
|
MANJUDEVI
|
2714007WL028864
|
MANJUDEVI
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497740
|
|
Mrs. MANJU LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726501849200/8760881-A
(चुई)
|
2714007000NRG24180120241697410
|
19/01/2024
|
NIRMADEVI
|
2714007WL028865
|
NIRMADEVI
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140497765
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726501849200/8760883
(चुई)
|
2714007000NRG24180120241697082
|
19/01/2024
|
BAJU DEVI
|
2714007WL028861
|
BAJU DEVI
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140497855
|
|
Mrs. BAJUDI WO HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726501849200/8760890-B
(चुई)
|
2714007000NRG24180120241697415
|
19/01/2024
|
CHUKADEVI
|
2714007WL028865
|
CHUKADEVI
|
00698
|
RMGB0000378
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497871
|
|
Mrs. CHUKA DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726501849200/8760892
(चुई)
|
2714007000NRG24180120241697083
|
19/01/2024
|
CHUKA
|
2714007WL028861
|
CHUKA
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140497836
|
|
Mrs. CHUKLI MADHO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726501849200/8760893-A
(चुई)
|
2714007000NRG24180120241697298
|
19/01/2024
|
BASANTI DEVI
|
2714007WL028864
|
BASANTI DEVI
|
00698
|
RMGB0000378
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497873
|
|
Mrs. BASANTI DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726501849200/8760894-A
(चुई)
|
2714007000NRG24180120241697416
|
19/01/2024
|
RADHADEVI
|
2714007WL028865
|
RADHADEVI
|
00698
|
RMGB0000378
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140497774
|
|
MRS RADHA WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400726501849200/8760896-A
(चुई)
|
2714007000NRG24180120241697301
|
19/01/2024
|
JEEVANI
|
2714007WL028864
|
JEEVANI
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497869
|
|
Mrs. JIWANI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726501849200/8760896-C
(चुई)
|
2714007000NRG24180120241697302
|
19/01/2024
|
GEETA
|
2714007WL028864
|
GEETA
|
00698
|
RMGB0000378
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497745
|
|
Mrs. GEETA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726501849200/8760896-D
(चुई)
|
2714007000NRG24180120241697303
|
19/01/2024
|
NARUDEVI
|
2714007WL028864
|
NARUDEVI
|
00698
|
RMGB0000378
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497731
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726501849200/8760897
(चुई)
|
2714007000NRG24180120241697417
|
19/01/2024
|
SUGANI DEVI
|
2714007WL028865
|
SUGANI DEVI
|
00698
|
RMGB0000378
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140497741
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400726501849200/8784758
(चुई)
|
2714007000NRG24180120241697305
|
19/01/2024
|
Manjudevi
|
2714007WL028864
|
Manjudevi
|
00698
|
RMGB0000378
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497898
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726501849200/8784762
(चुई)
|
2714007000NRG24180120241697310
|
19/01/2024
|
SONU
|
2714007WL028864
|
SONU
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497849
|
|
Mrs. SONU W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726501849200/8784762-A
(चुई)
|
2714007000NRG24180120241697311
|
19/01/2024
|
DHANNIDEVI
|
2714007WL028864
|
DHANNIDEVI
|
00698
|
RMGB0000378
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497678
|
|
Mrs. DHANNI DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726501849200/8784762-B
(चुई)
|
2714007000NRG24180120241697312
|
19/01/2024
|
SHANTIDEVI
|
2714007WL028864
|
SHANTIDEVI
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497677
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726501849200/8784763
(चुई)
|
2714007000NRG24180120241697313
|
19/01/2024
|
pusi devi
|
2714007WL028864
|
pusi devi
|
00698
|
RMGB0000378
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497673
|
|
Mrs. PUSI DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726501849200/8784767
(चुई)
|
2714007000NRG24180120241697314
|
19/01/2024
|
RATANA RAM
|
2714007WL028864
|
RATANA RAM
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497724
|
|
Mr. RATANA RAM S/O LODU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726501849200/8784790
(चुई)
|
2714007000NRG24180120241697318
|
19/01/2024
|
HEERA
|
2714007WL028864
|
HEERA
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497638
|
|
Mrs. HEERKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726501849200/8784793
(चुई)
|
2714007000NRG24180120241697320
|
19/01/2024
|
SHIV RAM
|
2714007WL028864
|
SHIV RAM
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497897
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400726501849200/8784795
(चुई)
|
2714007000NRG24180120241697321
|
19/01/2024
|
Lunaram
|
2714007WL028864
|
Lunaram
|
00698
|
RMGB0000378
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497859
|
|
Mr. LUNA RAM SINWAR S/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726501849200/8784796-A
(चुई)
|
2714007000NRG24180120241697322
|
19/01/2024
|
Santudevi
|
2714007WL028864
|
Santudevi
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497660
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726501849200/8784796-B
(चुई)
|
2714007000NRG24180120241697323
|
19/01/2024
|
BALURAM
|
2714007WL028864
|
BALURAM
|
00698
|
RMGB0000378
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497899
|
|
BALU RAM S O KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
DEGANA
|
RJ-271400726501849200/8784799-A
(चुई)
|
2714007000NRG24180120241697326
|
19/01/2024
|
LADUDI
|
2714007WL028864
|
LADUDI
|
00698
|
RMGB0000378
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497659
|
|
Mrs. LADUDI W/O NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726501849200/8784799-B
(चुई)
|
2714007000NRG24180120241697327
|
19/01/2024
|
BHANWARI DEVI
|
2714007WL028864
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497630
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726501849200/8784801-A
(चुई)
|
2714007000NRG24180120241697328
|
19/01/2024
|
MANJU DEVI
|
2714007WL028864
|
MANJU DEVI
|
00698
|
RMGB0000378
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497757
|
|
Mrs. MANJU DEVI W/O MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726501849200/8784801-B
(चुई)
|
2714007000NRG24180120241697329
|
19/01/2024
|
SUSHEELA
|
2714007WL028864
|
SUSHEELA
|
00698
|
RMGB0000378
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497760
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400726501849200/8784808
(चुई)
|
2714007000NRG24180120241697090
|
19/01/2024
|
RUPA RAM
|
2714007WL028861
|
RUPA RAM
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497839
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726501849200/8784822
(चुई)
|
2714007000NRG24180120241697335
|
19/01/2024
|
SAYRI
|
2714007WL028864
|
SAYRI
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497854
|
|
Mrs. SAYARI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726501849200/8784824
(चुई)
|
2714007000NRG24180120241697092
|
19/01/2024
|
GHEWARI
|
2714007WL028861
|
GHEWARI
|
00698
|
RMGB0000378
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140497884
|
|
Mrs. DHEVARI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726501849200/8784825-B
(चुई)
|
2714007000NRG24180120241697338
|
19/01/2024
|
SANTOSH
|
2714007WL028864
|
SANTOSH
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497645
|
|
Mrs. SANTOSH W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726501849200/8784829-A
(चुई)
|
2714007000NRG24180120241697341
|
19/01/2024
|
GEETA
|
2714007WL028864
|
GEETA
|
00698
|
RMGB0000378
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497667
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400726501849200/8784832
(चुई)
|
2714007000NRG24180120241697093
|
19/01/2024
|
MOHAN RAM
|
2714007WL028861
|
MOHAN RAM
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497886
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726501849200/8784837-A
(चुई)
|
2714007000NRG24180120241697344
|
19/01/2024
|
Manjudevi
|
2714007WL028864
|
Manjudevi
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497637
|
|
Mrs. MANJU DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726501849200/8784842
(चुई)
|
2714007000NRG24180120241697094
|
19/01/2024
|
RUPADEVI
|
2714007WL028861
|
RUPADEVI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140497848
|
|
Mrs. RUPALI wo URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726501849200/8784851-B
(चुई)
|
2714007000NRG24180120241697347
|
19/01/2024
|
SHARDA
|
2714007WL028864
|
SHARDA
|
00698
|
RMGB0000378
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140497636
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726501849200/8784853-A
(चुई)
|
2714007000NRG24180120241697349
|
19/01/2024
|
NAINARAM
|
2714007WL028864
|
NAINARAM
|
00698
|
RMGB0000378
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140497900
|
|
Mr. NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726501849200/8784861
(चुई)
|
2714007000NRG24180120241697355
|
19/01/2024
|
JASUDI
|
2714007WL028864
|
JASUDI
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497753
|
|
Mrs. JASODA KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726501849200/8784866
(चुई)
|
2714007000NRG24180120241697358
|
19/01/2024
|
NENIDEVI
|
2714007WL028864
|
NENIDEVI
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140497892
|
|
Mrs. NENI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726601849800/510404520
(जाखेड़ा)
|
2714007000NRG24180120241697187
|
19/01/2024
|
Suman
|
2714007WL028863
|
Suman
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140497887
|
|
Mrs. SUMAN DEVI W/O NARSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102245
|
102245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567315
|
567315
|
|
|
|
|
|
|
|