|
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)
|
2714007000NRG24180320242427215
|
19/03/2024
|
Manoharsingh
|
2714007WL038453
|
Manoharsingh
|
00089
|
CBIN0282906
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3158238821
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726501849200/8760727
(चुई)
|
2714007000NRG24180320242426911
|
19/03/2024
|
KISHAN BANGARA
|
2714007WL038449
|
KISHAN BANGARA
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238607
|
|
Mr. SHRI KISHAN SO DIYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726501849200/8760753-A
(चुई)
|
2714007000NRG24180320242427238
|
19/03/2024
|
Sultana bano
|
2714007WL038453
|
Sultana bano
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238543
|
|
Mrs. SULTANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726501849200/8760753-B
(चुई)
|
2714007000NRG24180320242427239
|
19/03/2024
|
Haseena bano
|
2714007WL038453
|
Haseena bano
|
00089
|
CBIN0282906
|
212
|
212
|
Processed
|
20/04/2024
|
|
3158238542
|
|
Mrs. HASINA BANO W/O SHRI MUSTAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726501849200/8760774-A
(चुई)
|
2714007000NRG24180320242427248
|
19/03/2024
|
ULAFAT
|
2714007WL038453
|
ULAFAT
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238548
|
|
Mrs. ULAPHAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726601849800/510404515
(जाखेड़ा)
|
2714007000NRG24180320242427027
|
19/03/2024
|
Gogali Devi
|
2714007WL038451
|
Gogali Devi
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158238574
|
|
MRS GOGALI DEVI URF GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400726601849800/510404516
(जाखेड़ा)
|
2714007000NRG24180320242427028
|
19/03/2024
|
INDRA
|
2714007WL038451
|
INDRA
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158238608
|
|
Mrs. INDRA WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726601849800/510404523
(जाखेड़ा)
|
2714007000NRG24180320242427032
|
19/03/2024
|
Baudi devi
|
2714007WL038451
|
Baudi devi
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238586
|
|
Mrs. BAUDI DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726601849800/51404505
(जाखेड़ा)
|
2714007000NRG24180320242427033
|
19/03/2024
|
REKHA
|
2714007WL038451
|
REKHA
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238590
|
|
Mrs. REKHA KANWAR KANWAR WO MAHENDRA SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726601849800/51404508
(जाखेड़ा)
|
2714007000NRG24180320242427034
|
19/03/2024
|
Khemi Devi
|
2714007WL038451
|
Khemi Devi
|
00089
|
CBIN0282906
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158238568
|
|
Mrs. KHEMI DEVI WORAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726601849800/5144514
(जाखेड़ा)
|
2714007000NRG24180320242427035
|
19/03/2024
|
SHARDA
|
2714007WL038451
|
SHARDA
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238569
|
|
Mrs. SHARDA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726601849800/8761854
(जाखेड़ा)
|
2714007000NRG24180320242427036
|
19/03/2024
|
CHHOTU RAM
|
2714007WL038451
|
CHHOTU RAM
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238925
|
|
Mr. CHHOTU RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726601849800/8761855
(जाखेड़ा)
|
2714007000NRG24180320242427037
|
19/03/2024
|
RAMDEEN RAM
|
2714007WL038451
|
RAMDEEN RAM
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238609
|
|
Mr. RAMDEEN RAM SO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726601849800/8761857
(जाखेड़ा)
|
2714007000NRG24180320242427038
|
19/03/2024
|
shanti
|
2714007WL038451
|
shanti
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238577
|
|
Mrs. SHANTI DEVI WO AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726601849800/8761858
(जाखेड़ा)
|
2714007000NRG24180320242427039
|
19/03/2024
|
PATASI
|
2714007WL038451
|
PATASI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238591
|
|
Mrs. PATASI DEVI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726601849800/8761861
(जाखेड़ा)
|
2714007000NRG24180320242427040
|
19/03/2024
|
BHANWARI
|
2714007WL038451
|
BHANWARI
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158238587
|
|
Mrs. BHANWARI DEVI WO SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726601849800/8761870
(जाखेड़ा)
|
2714007000NRG24180320242427042
|
19/03/2024
|
GATUDI
|
2714007WL038451
|
GATUDI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238571
|
|
Mrs. GATUDI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726601849800/8761874
(जाखेड़ा)
|
2714007000NRG24180320242427044
|
19/03/2024
|
SHARDA DEVI
|
2714007WL038451
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158238570
|
|
Mrs. SHARDA DEVI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726601849800/8761880
(जाखेड़ा)
|
2714007000NRG24180320242427046
|
19/03/2024
|
MADUDI
|
2714007WL038451
|
MADUDI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158238576
|
|
Mrs. MADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726601849800/8761883
(जाखेड़ा)
|
2714007000NRG24180320242427047
|
19/03/2024
|
RAMI DEVI
|
2714007WL038451
|
RAMI DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238572
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726601849800/8761909
(जाखेड़ा)
|
2714007000NRG24180320242427048
|
19/03/2024
|
sugana devi
|
2714007WL038451
|
sugana devi
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238592
|
|
Mrs. SUGANA DEVI WO PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726601849800/8761911
(जाखेड़ा)
|
2714007000NRG24180320242427049
|
19/03/2024
|
INDRA DEVI
|
2714007WL038451
|
INDRA DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238812
|
|
Mrs. INDRA DEVI WO HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726601849800/8761912
(जाखेड़ा)
|
2714007000NRG24180320242427050
|
19/03/2024
|
BAUDI DEVI
|
2714007WL038451
|
BAUDI DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238920
|
|
Mrs. BAUDI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726601849800/8761913
(जाखेड़ा)
|
2714007000NRG24180320242427051
|
19/03/2024
|
DHULAKI DEVI
|
2714007WL038451
|
DHULAKI DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238811
|
|
Mrs. DHULAKI DEVI WO GUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726601849800/8761913-A
(जाखेड़ा)
|
2714007000NRG24180320242427052
|
19/03/2024
|
manju devi
|
2714007WL038451
|
manju devi
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158238582
|
|
Mrs. MANJU DEVI WO HANS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726601849800/8761915
(जाखेड़ा)
|
2714007000NRG24180320242427053
|
19/03/2024
|
BULAKI DEVI
|
2714007WL038451
|
BULAKI DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238611
|
|
Mrs. BULAKI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726601849800/8761917
(जाखेड़ा)
|
2714007000NRG24180320242427054
|
19/03/2024
|
SUGANA DEVI
|
2714007WL038451
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158238612
|
|
Mrs. SUGANA DEVI WO KESHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726601849800/8761918
(जाखेड़ा)
|
2714007000NRG24180320242427055
|
19/03/2024
|
SUTI DEVI
|
2714007WL038451
|
SUTI DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238575
|
|
Mrs. SUVATI DEVI WO JASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726601849800/8761919
(जाखेड़ा)
|
2714007000NRG24180320242427056
|
19/03/2024
|
SUGNA DEVI
|
2714007WL038451
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238573
|
|
Mrs. SUGANA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726601849800/8761921
(जाखेड़ा)
|
2714007000NRG24180320242427057
|
19/03/2024
|
VIMLA DEVI
|
2714007WL038451
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238922
|
|
Mrs. VIMLA DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726601849800/8761925
(जाखेड़ा)
|
2714007000NRG24180320242427058
|
19/03/2024
|
SAWAI SINGH
|
2714007WL038451
|
SAWAI SINGH
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158238617
|
|
M/s. Sawai Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726601849800/8761940
(जाखेड़ा)
|
2714007000NRG24180320242427060
|
19/03/2024
|
PURNI DEVI
|
2714007WL038451
|
PURNI DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238613
|
|
Mrs. PUNAM DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726601849800/8761945
(जाखेड़ा)
|
2714007000NRG24180320242427062
|
19/03/2024
|
KAMLA DEVI
|
2714007WL038451
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238585
|
|
Mrs. KAMALA DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726601849800/8761947
(जाखेड़ा)
|
2714007000NRG24180320242427063
|
19/03/2024
|
perm devi
|
2714007WL038451
|
perm devi
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238579
|
|
Mrs. PREM DEVI WO BHAWANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726601849800/8761950
(जाखेड़ा)
|
2714007000NRG24180320242427064
|
19/03/2024
|
PARMA DEVI
|
2714007WL038451
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158238588
|
|
Mrs. PREMA DEVI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726601849800/8761956
(जाखेड़ा)
|
2714007000NRG24180320242427065
|
19/03/2024
|
GOPAL SINGH
|
2714007WL038451
|
GOPAL SINGH
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238610
|
|
Mr. GOPAL SINGH SO SETAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726601849800/8761969
(जाखेड़ा)
|
2714007000NRG24180320242427069
|
19/03/2024
|
MUNNI KANWAR
|
2714007WL038451
|
MUNNI KANWAR
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238581
|
|
Mrs. MUNNI KANWAR WO BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726601849800/8761970
(जाखेड़ा)
|
2714007000NRG24180320242427070
|
19/03/2024
|
saroj kanwer
|
2714007WL038451
|
saroj kanwer
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238578
|
|
Mrs. SAROJ KANWAR WO CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726601849800/8761971
(जाखेड़ा)
|
2714007000NRG24180320242427071
|
19/03/2024
|
KIRAN KANWAR
|
2714007WL038451
|
KIRAN KANWAR
|
00089
|
CBIN0282906
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158238580
|
|
Mrs. KIRAN KANWAR WO GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726601849800/8761977
(जाखेड़ा)
|
2714007000NRG24180320242427072
|
19/03/2024
|
nani devi
|
2714007WL038451
|
nani devi
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238813
|
|
Mrs. NANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726601849800/8761978-A
(जाखेड़ा)
|
2714007000NRG24180320242427074
|
19/03/2024
|
JIMNA DEVI
|
2714007WL038451
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3158238567
|
|
Mrs. JIMNA DEVI WO NIMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726601849800/8761979-A
(जाखेड़ा)
|
2714007000NRG24180320242427075
|
19/03/2024
|
CHHOTI DEVI
|
2714007WL038451
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3158238584
|
|
Mrs. CHHOTUDI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726601849800/8761980
(जाखेड़ा)
|
2714007000NRG24180320242427077
|
19/03/2024
|
CHENA
|
2714007WL038451
|
CHENA
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238583
|
|
Mrs. CHEINA DEVI WO AMRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726601849800/8761981
(जाखेड़ा)
|
2714007000NRG24180320242427078
|
19/03/2024
|
RUKMANI DEVI
|
2714007WL038451
|
RUKMANI DEVI
|
00089
|
CBIN0282906
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158238594
|
|
Mrs. RUKHMA WO MODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726601849800/8761983
(जाखेड़ा)
|
2714007000NRG24180320242427079
|
19/03/2024
|
bhghweti
|
2714007WL038451
|
bhghweti
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158238593
|
|
Mrs. BHAGWATI DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726601849800/8761985
(जाखेड़ा)
|
2714007000NRG24180320242427081
|
19/03/2024
|
GODAWARI
|
2714007WL038451
|
GODAWARI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238809
|
|
Mrs. GODAVARI DEVI WO SUKH DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726601849800/8761991
(जाखेड़ा)
|
2714007000NRG24180320242427082
|
19/03/2024
|
LILA DEVI
|
2714007WL038451
|
LILA DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238589
|
|
Mrs. LILA DEVI WO MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726601849800/8761995
(जाखेड़ा)
|
2714007000NRG24180320242427083
|
19/03/2024
|
RATU KANWAR
|
2714007WL038451
|
RATU KANWAR
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158238810
|
|
Mrs. RATU WO PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726701849300/8761451
(डाबोली मीठी)
|
2714007000NRG24180320242426946
|
19/03/2024
|
PRAKASH
|
2714007WL038450
|
PRAKASH
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158238600
|
|
Mr. PRAKASH SO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726701849300/8761452
(डाबोली मीठी)
|
2714007000NRG24180320242426947
|
19/03/2024
|
BHANWAR LAL
|
2714007WL038450
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238602
|
|
Mr. BHANWAR LAL SO MIYALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726701849300/8761453
(डाबोली मीठी)
|
2714007000NRG24180320242426949
|
19/03/2024
|
GORA DEVI
|
2714007WL038450
|
GORA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238516
|
|
Mrs. GORALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726701849300/8761454
(डाबोली मीठी)
|
2714007000NRG24180320242426951
|
19/03/2024
|
NANI DEVI
|
2714007WL038450
|
NANI DEVI
|
00089
|
CBIN0282906
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158238566
|
|
Mrs. NEN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726701849300/8761455
(डाबोली मीठी)
|
2714007000NRG24180320242426952
|
19/03/2024
|
KAMLA DEVI
|
2714007WL038450
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158238519
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726701849300/8761457
(डाबोली मीठी)
|
2714007000NRG24180320242426953
|
19/03/2024
|
LICHHAMA DEVI
|
2714007WL038450
|
LICHHAMA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238531
|
|
Mrs. LICHHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726701849300/8761458
(डाबोली मीठी)
|
2714007000NRG24180320242426954
|
19/03/2024
|
CHHOTI DEVI
|
2714007WL038450
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238565
|
|
Mrs. CHHOTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726701849300/8761462
(डाबोली मीठी)
|
2714007000NRG24180320242426956
|
19/03/2024
|
DEVKARAN
|
2714007WL038450
|
DEVKARAN
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238614
|
|
Mr. DEVKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726701849300/8761463-A
(डाबोली मीठी)
|
2714007000NRG24180320242426957
|
19/03/2024
|
MAINA KANWAR
|
2714007WL038450
|
MAINA KANWAR
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238539
|
|
Mrs. MAINA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726701849300/8761464
(डाबोली मीठी)
|
2714007000NRG24180320242426959
|
19/03/2024
|
KELAKI
|
2714007WL038450
|
KELAKI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238521
|
|
Mrs. KELU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726701849300/8761466
(डाबोली मीठी)
|
2714007000NRG24180320242426960
|
19/03/2024
|
SUSHILA
|
2714007WL038450
|
SUSHILA
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238526
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726701849300/8761467
(डाबोली मीठी)
|
2714007000NRG24180320242426961
|
19/03/2024
|
SANTOSH
|
2714007WL038450
|
SANTOSH
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158238563
|
|
Mrs. SANTOSH WO DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726701849300/8761469
(डाबोली मीठी)
|
2714007000NRG24180320242426962
|
19/03/2024
|
BUGALI
|
2714007WL038450
|
BUGALI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238520
|
|
Mrs. BUGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726701849300/8761469-B
(डाबोली मीठी)
|
2714007000NRG24180320242426963
|
19/03/2024
|
SUGANA DEVI
|
2714007WL038450
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238529
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726701849300/8761469-C
(डाबोली मीठी)
|
2714007000NRG24180320242426964
|
19/03/2024
|
GOPALI
|
2714007WL038450
|
GOPALI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238527
|
|
Mrs. GOPALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726701849300/8761475
(डाबोली मीठी)
|
2714007000NRG24180320242426965
|
19/03/2024
|
MANJU DEVI
|
2714007WL038450
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158238522
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726701849300/8761476
(डाबोली मीठी)
|
2714007000NRG24180320242426966
|
19/03/2024
|
LICHHAMAN SINGH
|
2714007WL038450
|
LICHHAMAN SINGH
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238598
|
|
Lichhaman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DEGANA
|
RJ-271400726701849300/8761480
(डाबोली मीठी)
|
2714007000NRG24180320242426967
|
19/03/2024
|
MAHIPAL
|
2714007WL038450
|
MAHIPAL
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238557
|
|
Mahipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DEGANA
|
RJ-271400726701849300/8761483
(डाबोली मीठी)
|
2714007000NRG24180320242426969
|
19/03/2024
|
SANTOSH
|
2714007WL038450
|
SANTOSH
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238535
|
|
Mrs. SANTU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726701849300/8761484
(डाबोली मीठी)
|
2714007000NRG24180320242426970
|
19/03/2024
|
AACHU DEVI
|
2714007WL038450
|
AACHU DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238562
|
|
Mrs. ACHU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726701849300/8761484-B
(डाबोली मीठी)
|
2714007000NRG24180320242426972
|
19/03/2024
|
JIMANA DEVI
|
2714007WL038450
|
JIMANA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238819
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726701849300/8761487
(डाबोली मीठी)
|
2714007000NRG24180320242426976
|
19/03/2024
|
GAJU DEVI
|
2714007WL038450
|
GAJU DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238817
|
|
Mrs. GAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726701849300/8761487-A
(डाबोली मीठी)
|
2714007000NRG24180320242426977
|
19/03/2024
|
MANJU DEVI
|
2714007WL038450
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238816
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726701849300/8761488
(डाबोली मीठी)
|
2714007000NRG24180320242426978
|
19/03/2024
|
SHARDA
|
2714007WL038450
|
SHARDA
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238538
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726701849300/8761489-A
(डाबोली मीठी)
|
2714007000NRG24180320242426979
|
19/03/2024
|
RAMUDI DEVI
|
2714007WL038450
|
RAMUDI DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238524
|
|
Mrs. RAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726701849300/8761492
(डाबोली मीठी)
|
2714007000NRG24180320242426980
|
19/03/2024
|
BAU DEVI
|
2714007WL038450
|
BAU DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238536
|
|
Mrs. BAU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726701849300/8761493
(डाबोली मीठी)
|
2714007000NRG24180320242426981
|
19/03/2024
|
JANA DEVI
|
2714007WL038450
|
JANA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238541
|
|
Mrs. JENKI DEVI WO SHRI NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726701849300/8761494
(डाबोली मीठी)
|
2714007000NRG24180320242426982
|
19/03/2024
|
BHANWARI
|
2714007WL038450
|
BHANWARI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238822
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726701849300/8761495
(डाबोली मीठी)
|
2714007000NRG24180320242426983
|
19/03/2024
|
SAROJ DEVI
|
2714007WL038450
|
SAROJ DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238532
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726701849300/8761496
(डाबोली मीठी)
|
2714007000NRG24180320242426984
|
19/03/2024
|
SANTOSH DEVI
|
2714007WL038450
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158238556
|
|
Santosh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DEGANA
|
RJ-271400726701849300/8761499
(डाबोली मीठी)
|
2714007000NRG24180320242426986
|
19/03/2024
|
PARMA
|
2714007WL038450
|
PARMA
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158238599
|
|
Mrs. PRAMA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726701849300/8761500
(डाबोली मीठी)
|
2714007000NRG24180320242426987
|
19/03/2024
|
ASHOK KUMAR
|
2714007WL038450
|
ASHOK KUMAR
|
00089
|
CBIN0282906
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158238603
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400726701849300/8761505
(डाबोली मीठी)
|
2714007000NRG24180320242426990
|
19/03/2024
|
CHUKA DEVI
|
2714007WL038450
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238820
|
|
Mrs. CHUKLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726701849300/8761505
(डाबोली मीठी)
|
2714007000NRG24180320242426991
|
19/03/2024
|
SUMAN DEVI
|
2714007WL038450
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238616
|
|
Ms. Suman devi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726701849300/8761505-A
(डाबोली मीठी)
|
2714007000NRG24180320242426992
|
19/03/2024
|
PAPU DEVI
|
2714007WL038450
|
PAPU DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238518
|
|
Mrs. PAPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726701849300/8761506
(डाबोली मीठी)
|
2714007000NRG24180320242426993
|
19/03/2024
|
GHEWARI
|
2714007WL038450
|
GHEWARI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238595
|
|
Mrs. GHEWARI DEVI WO LALA PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726701849300/8761507-A
(डाबोली मीठी)
|
2714007000NRG24180320242426994
|
19/03/2024
|
MUNNI DEVI
|
2714007WL038450
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238517
|
|
Mrs. MINNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726701849300/8761508
(डाबोली मीठी)
|
2714007000NRG24180320242426995
|
19/03/2024
|
SHANTI
|
2714007WL038450
|
SHANTI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238823
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DEGANA
|
RJ-271400726701849300/8761509
(डाबोली मीठी)
|
2714007000NRG24180320242426996
|
19/03/2024
|
AACHU DEVI
|
2714007WL038450
|
AACHU DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238523
|
|
Mrs. AACHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726701849300/8761510
(डाबोली मीठी)
|
2714007000NRG24180320242426997
|
19/03/2024
|
PARMA DEVI
|
2714007WL038450
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238533
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726701849300/8761511-A
(डाबोली मीठी)
|
2714007000NRG24180320242427000
|
19/03/2024
|
SURGYAN KANWAR
|
2714007WL038450
|
SURGYAN KANWAR
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238534
|
|
Mrs. SURGYAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726701849300/8761512
(डाबोली मीठी)
|
2714007000NRG24180320242427001
|
19/03/2024
|
DHAPU DEVI
|
2714007WL038450
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238540
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726701849300/8761513
(डाबोली मीठी)
|
2714007000NRG24180320242427004
|
19/03/2024
|
PARMA DEVI
|
2714007WL038450
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238564
|
|
Mrs. PARMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726701849300/8761514
(डाबोली मीठी)
|
2714007000NRG24180320242427006
|
19/03/2024
|
BHUGANA RAM
|
2714007WL038450
|
BHUGANA RAM
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238601
|
|
Bhugana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DEGANA
|
RJ-271400726701849300/8761514-A
(डाबोली मीठी)
|
2714007000NRG24180320242427007
|
19/03/2024
|
SEETA DEVI
|
2714007WL038450
|
SEETA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238530
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726701849300/8761515
(डाबोली मीठी)
|
2714007000NRG24180320242427008
|
19/03/2024
|
LADU RAM
|
2714007WL038450
|
LADU RAM
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238605
|
|
MR LODU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400726701849300/8761516-A
(डाबोली मीठी)
|
2714007000NRG24180320242427010
|
19/03/2024
|
KAILASHI DEVI
|
2714007WL038450
|
KAILASHI DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238808
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400726701849300/8761517
(डाबोली मीठी)
|
2714007000NRG24180320242427011
|
19/03/2024
|
PARMA
|
2714007WL038450
|
PARMA
|
00089
|
CBIN0282906
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158238528
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726701849300/8761517-A
(डाबोली मीठी)
|
2714007000NRG24180320242427012
|
19/03/2024
|
SANTU DEVI
|
2714007WL038450
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238525
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726701849300/8761517-B
(डाबोली मीठी)
|
2714007000NRG24180320242427013
|
19/03/2024
|
KAMA DEVI
|
2714007WL038450
|
KAMA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238537
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726701849300/8761518
(डाबोली मीठी)
|
2714007000NRG24180320242427014
|
19/03/2024
|
HUKAM PURI
|
2714007WL038450
|
HUKAM PURI
|
00089
|
CBIN0282906
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158238596
|
|
Mr. HUKMA PURI SO JIWAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726701849300/8761519
(डाबोली मीठी)
|
2714007000NRG24180320242427016
|
19/03/2024
|
CHUKALI
|
2714007WL038450
|
CHUKALI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238597
|
|
Mrs. CHUKLI DEVI WO UDAPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726701849300/8761519-A
(डाबोली मीठी)
|
2714007000NRG24180320242427017
|
19/03/2024
|
LICHHAMA
|
2714007WL038450
|
LICHHAMA
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238515
|
|
Mrs. LICHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726701849300/8761520
(डाबोली मीठी)
|
2714007000NRG24180320242427018
|
19/03/2024
|
JIWANI DEVI
|
2714007WL038450
|
JIWANI DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238921
|
|
Mrs. JIVNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726701849300/8761522-A
(डाबोली मीठी)
|
2714007000NRG24180320242427019
|
19/03/2024
|
LICHHAMA LAXMI
|
2714007WL038450
|
LICHHAMA LAXMI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238815
|
|
MRS LAXMI KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400726701849300/8761524
(डाबोली मीठी)
|
2714007000NRG24180320242427020
|
19/03/2024
|
DEVENDRA KUMAR
|
2714007WL038450
|
DEVENDRA KUMAR
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158238618
|
|
Mr. devendra kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726701849300/8761524-A
(डाबोली मीठी)
|
2714007000NRG24180320242427021
|
19/03/2024
|
SUMAN DEVI
|
2714007WL038450
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238604
|
|
Mrs. SUMAN WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726701849300/8761529-A
(डाबोली मीठी)
|
2714007000NRG24180320242427023
|
19/03/2024
|
GANGA DEVI
|
2714007WL038450
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238923
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400726701849300/8761530
(डाबोली मीठी)
|
2714007000NRG24180320242427024
|
19/03/2024
|
SHER SINGH
|
2714007WL038450
|
SHER SINGH
|
00089
|
CBIN0282906
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158238606
|
|
Mr. SHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726701849300/8761531
(डाबोली मीठी)
|
2714007000NRG24180320242427025
|
19/03/2024
|
SHIPU DEVI
|
2714007WL038450
|
SHIPU DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238818
|
|
Mrs. SIPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226588
|
226588
|
|
|
|
|
|
|
|
|
109
|
DEGANA
|
RJ-271400726501849200/8760874-B
(चुई)
|
2714007000NRG24180320242426934
|
19/03/2024
|
MANJU DEVI
|
2714007WL038449
|
MANJU DEVI
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158238916
|
|
MANJU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400726601849800/8761871
(जाखेड़ा)
|
2714007000NRG24180320242427043
|
19/03/2024
|
GODAWARI
|
2714007WL038451
|
GODAWARI
|
00354
|
PUNB0051710
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238915
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3635
|
3635
|
|
|
|
|
|
|
|
|
111
|
DEGANA
|
RJ-271400726501849200/3958075
(चुई)
|
2714007000NRG24180320242427214
|
19/03/2024
|
SAMANDRASINGH
|
2714007WL038453
|
SAMANDRASINGH
|
00415
|
SBIN0012899
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3158238927
|
|
MR SAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400726501849200/8760837-A
(चुई)
|
2714007000NRG24180320242427113
|
19/03/2024
|
SAROJ DEVI
|
2714007WL038452
|
SAROJ DEVI
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238547
|
|
MRS SAROJ XXX
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400726601849800/8761964-A
(जाखेड़ा)
|
2714007000NRG24180320242427066
|
19/03/2024
|
ANNE SINGH
|
2714007WL038451
|
ANNE SINGH
|
00415
|
SBIN0012899
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3158238514
|
|
MR ANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400726701849300/8761452-A
(डाबोली मीठी)
|
2714007000NRG24180320242426948
|
19/03/2024
|
SUMAN
|
2714007WL038450
|
SUMAN
|
00415
|
SBIN0012899
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238545
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400726701849300/8761460
(डाबोली मीठी)
|
2714007000NRG24180320242426955
|
19/03/2024
|
BHANWAR SINGH
|
2714007WL038450
|
BHANWAR SINGH
|
00415
|
SBIN0012899
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158238926
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400726701849300/8761463-B
(डाबोली मीठी)
|
2714007000NRG24180320242426958
|
19/03/2024
|
CHAND KANWAR
|
2714007WL038450
|
CHAND KANWAR
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158238546
|
|
MRS CHAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400726701849300/8761497
(डाबोली मीठी)
|
2714007000NRG24180320242426985
|
19/03/2024
|
hira ram
|
2714007WL038450
|
hira ram
|
00415
|
SBIN0012899
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238544
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400726701849300/8761510-A
(डाबोली मीठी)
|
2714007000NRG24180320242426998
|
19/03/2024
|
RAJU DEVI
|
2714007WL038450
|
RAJU DEVI
|
00415
|
SBIN0012899
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238550
|
|
MR RAJUDEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400726701849300/8761510-C
(डाबोली मीठी)
|
2714007000NRG24180320242426999
|
19/03/2024
|
SHANTI
|
2714007WL038450
|
SHANTI
|
00415
|
SBIN0012899
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238549
|
|
MRS SHANTI S
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400726701849300/8761515-A
(डाबोली मीठी)
|
2714007000NRG24180320242427009
|
19/03/2024
|
KANA RAM BATESAR
|
2714007WL038450
|
KANA RAM BATESAR
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238824
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400726701849300/8761648
(डाबोली मीठी)
|
2714007000NRG24180320242427026
|
19/03/2024
|
Chhuka Devi
|
2714007WL038450
|
Chhuka Devi
|
00415
|
SBIN0012899
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158238551
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
122
|
DEGANA
|
RJ-271400726501849200/3958080-A
(चुई)
|
2714007000NRG24180320242426878
|
19/03/2024
|
PURNSINGH
|
2714007WL038449
|
PURNSINGH
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238620
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400726501849200/3958119-A
(चुई)
|
2714007000NRG24180320242427218
|
19/03/2024
|
POOJA KANWAR
|
2714007WL038453
|
POOJA KANWAR
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158238629
|
|
MS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400726501849200/8784800-A
(चुई)
|
2714007000NRG24180320242427160
|
19/03/2024
|
MADANLAL
|
2714007WL038452
|
MADANLAL
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238621
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400726501849200/8784850-A
(चुई)
|
2714007000NRG24180320242427183
|
19/03/2024
|
Dharmaram
|
2714007WL038452
|
Dharmaram
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238554
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726601849800/8761978
(जाखेड़ा)
|
2714007000NRG24180320242427073
|
19/03/2024
|
Guddi
|
2714007WL038451
|
Guddi
|
00415
|
SBIN0031117
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3158238627
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10875
|
10875
|
|
|
|
|
|
|
|
|
127
|
DEGANA
|
RJ-271400726601849800/510404518
(जाखेड़ा)
|
2714007000NRG24180320242427029
|
19/03/2024
|
Pappu Ram
|
2714007WL038451
|
Pappu Ram
|
00415
|
SBIN0031375
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238555
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
128
|
DEGANA
|
RJ-271400726501849200/8760889
(चुई)
|
2714007000NRG24180320242427266
|
19/03/2024
|
VIMALA
|
2714007WL038453
|
VIMALA
|
00415
|
SBIN0032403
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238622
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400726501849200/8784818
(चुई)
|
2714007000NRG24180320242427169
|
19/03/2024
|
RICHHPAL
|
2714007WL038452
|
RICHHPAL
|
00415
|
SBIN0032403
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238814
|
|
RICHHAPAL RAM
|
UCO BANK(607066)
|
|
130
|
DEGANA
|
RJ-271400726601849800/8761936
(जाखेड़ा)
|
2714007000NRG24180320242427059
|
19/03/2024
|
KISHOR SINGH
|
2714007WL038451
|
KISHOR SINGH
|
00415
|
SBIN0032403
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238619
|
|
Mr. KISHOR SINGH SO CHIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400726701849300/8761482
(डाबोली मीठी)
|
2714007000NRG24180320242426968
|
19/03/2024
|
BIRMA RAM
|
2714007WL038450
|
BIRMA RAM
|
00415
|
SBIN0032403
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158238625
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726701849300/8761503
(डाबोली मीठी)
|
2714007000NRG24180320242426988
|
19/03/2024
|
CHHOTA DEVI
|
2714007WL038450
|
CHHOTA DEVI
|
00415
|
SBIN0032403
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238624
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400726701849300/8761504
(डाबोली मीठी)
|
2714007000NRG24180320242426989
|
19/03/2024
|
Chena Ram
|
2714007WL038450
|
Chena Ram
|
00415
|
SBIN0032403
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158238626
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13606
|
13606
|
|
|
|
|
|
|
|
|
134
|
DEGANA
|
RJ-271400726601849800/510404522
(जाखेड़ा)
|
2714007000NRG24180320242427031
|
19/03/2024
|
JABAR SINGH
|
2714007WL038451
|
JABAR SINGH
|
00415
|
SBIN0032478
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158238552
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400726601849800/8761867
(जाखेड़ा)
|
2714007000NRG24180320242427041
|
19/03/2024
|
Santosh
|
2714007WL038451
|
Santosh
|
00415
|
SBIN0032478
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238628
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400726601849800/8761878-A
(जाखेड़ा)
|
2714007000NRG24180320242427045
|
19/03/2024
|
seva ram
|
2714007WL038451
|
seva ram
|
00415
|
SBIN0032478
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158238623
|
|
MR SEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400726601849800/8761943
(जाखेड़ा)
|
2714007000NRG24180320242427061
|
19/03/2024
|
CHHOTU RAM
|
2714007WL038451
|
CHHOTU RAM
|
00415
|
SBIN0032478
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238559
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400726601849800/8761965
(जाखेड़ा)
|
2714007000NRG24180320242427067
|
19/03/2024
|
BHANWARI
|
2714007WL038451
|
BHANWARI
|
00415
|
SBIN0032478
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238561
|
|
Mrs. BHANWARI WOKISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400726601849800/8761979-B
(जाखेड़ा)
|
2714007000NRG24180320242427076
|
19/03/2024
|
GOMATI BAGARI
|
2714007WL038451
|
GOMATI BAGARI
|
00415
|
SBIN0032478
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238924
|
|
MISS GOMATI BAGARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400726701849300/8761453
(डाबोली मीठी)
|
2714007000NRG24180320242426950
|
19/03/2024
|
SUSHILA
|
2714007WL038450
|
SUSHILA
|
00415
|
SBIN0032478
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158238615
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400726701849300/8761486
(डाबोली मीठी)
|
2714007000NRG24180320242426973
|
19/03/2024
|
MEERA DEVI
|
2714007WL038450
|
MEERA DEVI
|
00415
|
SBIN0032478
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238553
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400726701849300/8761486-A
(डाबोली मीठी)
|
2714007000NRG24180320242426974
|
19/03/2024
|
Usha
|
2714007WL038450
|
Usha
|
00415
|
SBIN0032478
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238560
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400726701849300/8761525
(डाबोली मीठी)
|
2714007000NRG24180320242427022
|
19/03/2024
|
BABU LAL
|
2714007WL038450
|
BABU LAL
|
00415
|
SBIN0032478
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158238558
|
|
MR BABU LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20585
|
20585
|
|
|
|
|
|
|
|
|
144
|
DEGANA
|
RJ-271400726601849800/8761984
(जाखेड़ा)
|
2714007000NRG24180320242427080
|
19/03/2024
|
NANU RAM
|
2714007WL038451
|
NANU RAM
|
00462
|
UCBA0000449
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238913
|
|
NANU LAL SHARMA S/O MISHRI LAL
|
UCO BANK(607066)
|
|
145
|
DEGANA
|
RJ-271400726701849300/8761513-A
(डाबोली मीठी)
|
2714007000NRG24180320242427005
|
19/03/2024
|
RADHA DEVI
|
2714007WL038450
|
RADHA DEVI
|
00462
|
UCBA0000449
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238914
|
|
RADHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
146
|
DEGANA
|
RJ-271400726501849200/3958007
(चुई)
|
2714007000NRG24180320242426862
|
19/03/2024
|
TIJUDI
|
2714007WL038449
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158238679
|
|
Mrs. TEJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726501849200/3958013
(चुई)
|
2714007000NRG24180320242426865
|
19/03/2024
|
CHUKALI
|
2714007WL038449
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238695
|
|
Mrs. CHUKA DEVI WO PRABHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726501849200/3958014
(चुई)
|
2714007000NRG24180320242426866
|
19/03/2024
|
SAROJ
|
2714007WL038449
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238658
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726501849200/3958021
(चुई)
|
2714007000NRG24180320242427200
|
19/03/2024
|
JENAB
|
2714007WL038453
|
JENAB
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238725
|
|
Mrs. JAINAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726501849200/3958029
(चुई)
|
2714007000NRG24180320242427205
|
19/03/2024
|
ANOPI
|
2714007WL038453
|
ANOPI
|
00606
|
SBIN0RRMRGB
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3158238665
|
|
Mrs. ANOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726501849200/3958029-B
(चुई)
|
2714007000NRG24180320242427206
|
19/03/2024
|
RADHA DEVI
|
2714007WL038453
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238666
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726501849200/3958039
(चुई)
|
2714007000NRG24180320242426869
|
19/03/2024
|
BAUDI
|
2714007WL038449
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238858
|
|
Mrs. BAUDI DEVI GOEDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726501849200/3958040
(चुई)
|
2714007000NRG24180320242426870
|
19/03/2024
|
MUNNI
|
2714007WL038449
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238636
|
|
Ms. MUNNI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726501849200/3958041
(चुई)
|
2714007000NRG24180320242427208
|
19/03/2024
|
NATH MAL
|
2714007WL038453
|
NATH MAL
|
00606
|
SBIN0RRMRGB
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3158238869
|
|
Mr. NATHMAL AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726501849200/3958045
(चुई)
|
2714007000NRG24180320242427085
|
19/03/2024
|
GULAB SINGH
|
2714007WL038452
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238871
|
|
Mr. GULAB SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726501849200/3958055
(चुई)
|
2714007000NRG24180320242427209
|
19/03/2024
|
BHANWARI DEVI
|
2714007WL038453
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3158238835
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726501849200/3958056
(चुई)
|
2714007000NRG24180320242426873
|
19/03/2024
|
OMA DEVI
|
2714007WL038449
|
OMA DEVI
|
00606
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158238883
|
|
Mrs. OMA DEVI WO ANANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726501849200/3958058
(चुई)
|
2714007000NRG24180320242427210
|
19/03/2024
|
KAMALA
|
2714007WL038453
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3158238748
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726501849200/3958059
(चुई)
|
2714007000NRG24180320242427211
|
19/03/2024
|
BAJU DEVI
|
2714007WL038453
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3158238805
|
|
Ms. BAJURI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726501849200/3958062
(चुई)
|
2714007000NRG24180320242426877
|
19/03/2024
|
SAMPATI
|
2714007WL038449
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238886
|
|
Mrs. SAMPU DEVI WO DAYAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726501849200/3958088
(चुई)
|
2714007000NRG24180320242426879
|
19/03/2024
|
HARI SINGH
|
2714007WL038449
|
HARI SINGH
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238881
|
|
Mr. HARI SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726501849200/3958092
(चुई)
|
2714007000NRG24180320242426880
|
19/03/2024
|
AJIT SINGH
|
2714007WL038449
|
AJIT SINGH
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238874
|
|
Mr. AJIT SINGH SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726501849200/3958111
(चुई)
|
2714007000NRG24180320242427216
|
19/03/2024
|
JIMANA DEVI
|
2714007WL038453
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238657
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726501849200/3958116
(चुई)
|
2714007000NRG24180320242427217
|
19/03/2024
|
GOPAL RAM
|
2714007WL038453
|
GOPAL RAM
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158238885
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726501849200/3958126
(चुई)
|
2714007000NRG24180320242427086
|
19/03/2024
|
SIMBHU SINGH
|
2714007WL038452
|
SIMBHU SINGH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238882
|
|
Mr. SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726501849200/3958142
(चुई)
|
2714007000NRG24180320242427220
|
19/03/2024
|
BHOPAL SINGH
|
2714007WL038453
|
BHOPAL SINGH
|
00606
|
SBIN0RRMRGB
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3158238872
|
|
MR BHOPAL SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400726501849200/3958144
(चुई)
|
2714007000NRG24180320242427087
|
19/03/2024
|
GULAB SINGH
|
2714007WL038452
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238870
|
|
Mr. GULAB SINGH S/O BALVANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726501849200/3958168
(चुई)
|
2714007000NRG24180320242427222
|
19/03/2024
|
PREMA DEVI
|
2714007WL038453
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3158238706
|
|
Mrs. PEMLI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726501849200/3958169
(चुई)
|
2714007000NRG24180320242427224
|
19/03/2024
|
KAMALA
|
2714007WL038453
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238743
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726501849200/3958174
(चुई)
|
2714007000NRG24180320242426884
|
19/03/2024
|
SHAYRI
|
2714007WL038449
|
SHAYRI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238749
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726501849200/3958180
(चुई)
|
2714007000NRG24180320242426885
|
19/03/2024
|
BAJURI
|
2714007WL038449
|
BAJURI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238735
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726501849200/3958181
(चुई)
|
2714007000NRG24180320242426886
|
19/03/2024
|
SUPYARI
|
2714007WL038449
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158238742
|
|
Mrs. SUPYAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726501849200/3958182
(चुई)
|
2714007000NRG24180320242427226
|
19/03/2024
|
BHANWARI
|
2714007WL038453
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238700
|
|
MR GUDDA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400726501849200/3958183
(चुई)
|
2714007000NRG24180320242427227
|
19/03/2024
|
KABUDI
|
2714007WL038453
|
KABUDI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3158238676
|
|
Mrs. KABUDI URF KABU DEVI W/O PRAHLAD RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726501849200/3958184
(चुई)
|
2714007000NRG24180320242427228
|
19/03/2024
|
RAJENDRA PRASAD
|
2714007WL038453
|
RAJENDRA PRASAD
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238868
|
|
Mr. RAJENDRA PRASAD S/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726501849200/3958185
(चुई)
|
2714007000NRG24180320242426887
|
19/03/2024
|
BAYALA
|
2714007WL038449
|
BAYALA
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238719
|
|
Mrs. BAYALA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726501849200/3958186
(चुई)
|
2714007000NRG24180320242426888
|
19/03/2024
|
SANTU DEVI
|
2714007WL038449
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238667
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726501849200/3958188
(चुई)
|
2714007000NRG24180320242426890
|
19/03/2024
|
IGYARSI
|
2714007WL038449
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158238738
|
|
Mrs. IGYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726501849200/3958189
(चुई)
|
2714007000NRG24180320242426891
|
19/03/2024
|
HARKUDI
|
2714007WL038449
|
HARKUDI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238864
|
|
Mrs. HARKU SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726501849200/3958192
(चुई)
|
2714007000NRG24180320242426892
|
19/03/2024
|
SUGANI DEVI
|
2714007WL038449
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238678
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726501849200/3958193
(चुई)
|
2714007000NRG24180320242426894
|
19/03/2024
|
PREM
|
2714007WL038449
|
PREM
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238795
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726501849200/8760705
(चुई)
|
2714007000NRG24180320242426901
|
19/03/2024
|
KAMALA
|
2714007WL038449
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238847
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726501849200/8760706
(चुई)
|
2714007000NRG24180320242427088
|
19/03/2024
|
SOHANI
|
2714007WL038452
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238889
|
|
Mrs. SOHANI WO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726501849200/8760707
(चुई)
|
2714007000NRG24180320242427089
|
19/03/2024
|
DHAYALI
|
2714007WL038452
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158238865
|
|
Mrs. DHAYLI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726501849200/8760718
(चुई)
|
2714007000NRG24180320242426904
|
19/03/2024
|
RAJU DEVI
|
2714007WL038449
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238709
|
|
Mrs. RAJUDHI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726501849200/8760720
(चुई)
|
2714007000NRG24180320242426906
|
19/03/2024
|
UGMA DEVI
|
2714007WL038449
|
UGMA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238640
|
|
Mrs. UGMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726501849200/8760721
(चुई)
|
2714007000NRG24180320242426907
|
19/03/2024
|
BAJU DEVI
|
2714007WL038449
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158238796
|
|
MR BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400726501849200/8760722
(चुई)
|
2714007000NRG24180320242426908
|
19/03/2024
|
BHOLKI
|
2714007WL038449
|
BHOLKI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238683
|
|
Mrs. BHOLKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726501849200/8760723
(चुई)
|
2714007000NRG24180320242427230
|
19/03/2024
|
RAMKARAN
|
2714007WL038453
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3158238875
|
|
Mr. RAMKARAN SO KESHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726501849200/8760724-A
(चुई)
|
2714007000NRG24180320242426909
|
19/03/2024
|
MUNNI
|
2714007WL038449
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158238801
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726501849200/8760726
(चुई)
|
2714007000NRG24180320242426910
|
19/03/2024
|
BHANWARI
|
2714007WL038449
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158238849
|
|
Mrs. BHANWARI BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726501849200/8760730
(चुई)
|
2714007000NRG24180320242426913
|
19/03/2024
|
BUDHA RAM
|
2714007WL038449
|
BUDHA RAM
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238761
|
|
Mr. BUDHA RAM PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726501849200/8760732
(चुई)
|
2714007000NRG24180320242426914
|
19/03/2024
|
DHAPURI
|
2714007WL038449
|
DHAPURI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158238659
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726501849200/8760734
(चुई)
|
2714007000NRG24180320242426915
|
19/03/2024
|
Munki
|
2714007WL038449
|
Munki
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158238906
|
|
Mrs. MUNAKI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726501849200/8760738
(चुई)
|
2714007000NRG24180320242427091
|
19/03/2024
|
SANTOSH
|
2714007WL038452
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238655
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726501849200/8760742
(चुई)
|
2714007000NRG24180320242427092
|
19/03/2024
|
MUNNI DEVI
|
2714007WL038452
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238661
|
|
MUNNI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400726501849200/8760744-A
(चुई)
|
2714007000NRG24180320242426916
|
19/03/2024
|
PAPUDI
|
2714007WL038449
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158238758
|
|
Mrs. PAPPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726501849200/8760745-A
(चुई)
|
2714007000NRG24180320242427231
|
19/03/2024
|
PATASI
|
2714007WL038453
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238745
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726501849200/8760749
(चुई)
|
2714007000NRG24180320242427232
|
19/03/2024
|
CHELA RAM
|
2714007WL038453
|
CHELA RAM
|
00606
|
SBIN0RRMRGB
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3158238873
|
|
Mr. CHELA RAM GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726501849200/8760753
(चुई)
|
2714007000NRG24180320242427237
|
19/03/2024
|
JARINA
|
2714007WL038453
|
JARINA
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238859
|
|
Mrs. JARINA CHAND MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726501849200/8760754
(चुई)
|
2714007000NRG24180320242427240
|
19/03/2024
|
SHABARA
|
2714007WL038453
|
SHABARA
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238710
|
|
Mrs. SHABARA AMAR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726501849200/8760758
(चुई)
|
2714007000NRG24180320242427242
|
19/03/2024
|
RASIDA
|
2714007WL038453
|
RASIDA
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238793
|
|
Mrs. RASIDA YUSUF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726501849200/8760759
(चुई)
|
2714007000NRG24180320242427244
|
19/03/2024
|
PARVEEN BANO
|
2714007WL038453
|
PARVEEN BANO
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3158238804
|
|
Mrs. Paravin .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEGANA
|
RJ-271400726501849200/8760763
(चुई)
|
2714007000NRG24180320242427246
|
19/03/2024
|
NASIM
|
2714007WL038453
|
NASIM
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238690
|
|
Mrs. NASEEM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726501849200/8760782
(चुई)
|
2714007000NRG24180320242426918
|
19/03/2024
|
SUGANA DEVI
|
2714007WL038449
|
SUGANA DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238747
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726501849200/8760785
(चुई)
|
2714007000NRG24180320242427249
|
19/03/2024
|
SARITA
|
2714007WL038453
|
SARITA
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238866
|
|
Mrs. SARITA BANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726501849200/8760795
(चुई)
|
2714007000NRG24180320242426920
|
19/03/2024
|
SHAYARI DEVI
|
2714007WL038449
|
SHAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238632
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726501849200/8760802
(चुई)
|
2714007000NRG24180320242427251
|
19/03/2024
|
KAMOD
|
2714007WL038453
|
KAMOD
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238753
|
|
Mrs. KAMOD KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726501849200/8760803
(चुई)
|
2714007000NRG24180320242427252
|
19/03/2024
|
SARLA
|
2714007WL038453
|
SARLA
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158238863
|
|
Mrs. SARLA WO BABLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726501849200/8760804-A
(चुई)
|
2714007000NRG24180320242427253
|
19/03/2024
|
INDRA
|
2714007WL038453
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238633
|
|
Mrs. INDERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726501849200/8760805-A
(चुई)
|
2714007000NRG24180320242427254
|
19/03/2024
|
MANJU
|
2714007WL038453
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158238752
|
|
Mrs. MANJU DEVI WO SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726501849200/8760812
(चुई)
|
2714007000NRG24180320242426922
|
19/03/2024
|
RUKAMA
|
2714007WL038449
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238684
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726501849200/8760815
(चुई)
|
2714007000NRG24180320242427098
|
19/03/2024
|
RAJU DEVI
|
2714007WL038452
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238635
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726501849200/8760817
(चुई)
|
2714007000NRG24180320242427099
|
19/03/2024
|
PUNAKI
|
2714007WL038452
|
PUNAKI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238797
|
|
Mrs. PUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726501849200/8760818-A
(चुई)
|
2714007000NRG24180320242427100
|
19/03/2024
|
KOSHLYA
|
2714007WL038452
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238732
|
|
Mrs. KAUSHALYA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726501849200/8760822
(चुई)
|
2714007000NRG24180320242427103
|
19/03/2024
|
GEETA DEVI
|
2714007WL038452
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238834
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726501849200/8760831
(चुई)
|
2714007000NRG24180320242427105
|
19/03/2024
|
RAMESHWARI
|
2714007WL038452
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158238685
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726501849200/8760832-A
(चुई)
|
2714007000NRG24180320242427107
|
19/03/2024
|
JETA DEVI
|
2714007WL038452
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158238689
|
|
Mrs. JELO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726501849200/8760838
(चुई)
|
2714007000NRG24180320242426925
|
19/03/2024
|
SHAIKINA
|
2714007WL038449
|
SHAIKINA
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238828
|
|
Mrs. SHEKINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726501849200/8760839
(चुई)
|
2714007000NRG24180320242426926
|
19/03/2024
|
MATIYA
|
2714007WL038449
|
MATIYA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238673
|
|
Mrs. MATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726501849200/8760840
(चुई)
|
2714007000NRG24180320242427255
|
19/03/2024
|
BAJU DEVI
|
2714007WL038453
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238686
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726501849200/8760842
(चुई)
|
2714007000NRG24180320242427115
|
19/03/2024
|
KESAR
|
2714007WL038452
|
KESAR
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158238746
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726501849200/8760846
(चुई)
|
2714007000NRG24180320242427116
|
19/03/2024
|
KAMALI DEVI
|
2714007WL038452
|
KAMALI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238693
|
|
Mrs. KAMLI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726501849200/8760846-A
(चुई)
|
2714007000NRG24180320242427117
|
19/03/2024
|
JHAMKU DEVI
|
2714007WL038452
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238671
|
|
Mrs. JHAMKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726501849200/8760848
(चुई)
|
2714007000NRG24180320242427119
|
19/03/2024
|
CHUKLI
|
2714007WL038452
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238827
|
|
Mrs. CHUKLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726501849200/8760853
(चुई)
|
2714007000NRG24180320242426927
|
19/03/2024
|
SOHANI
|
2714007WL038449
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238846
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726501849200/8760857
(चुई)
|
2714007000NRG24180320242427120
|
19/03/2024
|
RADHA
|
2714007WL038452
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238750
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726501849200/8760858
(चुई)
|
2714007000NRG24180320242426928
|
19/03/2024
|
PARMA DEVI
|
2714007WL038449
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238705
|
|
Mrs. PARMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726501849200/8760859
(चुई)
|
2714007000NRG24180320242426929
|
19/03/2024
|
CHHOTUDI
|
2714007WL038449
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158238739
|
|
Mrs. CHHOTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726501849200/8760861
(चुई)
|
2714007000NRG24180320242427121
|
19/03/2024
|
MANUDI
|
2714007WL038452
|
MANUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238841
|
|
MRS MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400726501849200/8760862
(चुई)
|
2714007000NRG24180320242426931
|
19/03/2024
|
SUGANI
|
2714007WL038449
|
SUGANI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158238740
|
|
SUGANI
|
INDUSIND BANK(607189)
|
|
232
|
DEGANA
|
RJ-271400726501849200/8760863
(चुई)
|
2714007000NRG24180320242427122
|
19/03/2024
|
KAMLI
|
2714007WL038452
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158238670
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726501849200/8760864
(चुई)
|
2714007000NRG24180320242427123
|
19/03/2024
|
NENI DEVI
|
2714007WL038452
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238702
|
|
Mrs. NENI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726501849200/8760865
(चुई)
|
2714007000NRG24180320242427260
|
19/03/2024
|
KAILASHI
|
2714007WL038453
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238701
|
|
Mrs. KELKI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726501849200/8760870
(चुई)
|
2714007000NRG24180320242426932
|
19/03/2024
|
PURKI
|
2714007WL038449
|
PURKI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158238856
|
|
Mrs. PURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726501849200/8760872
(चुई)
|
2714007000NRG24180320242427261
|
19/03/2024
|
SHAYRI
|
2714007WL038453
|
SHAYRI
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158238726
|
|
Mrs. SAYARI WO DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726501849200/8760874
(चुई)
|
2714007000NRG24180320242426933
|
19/03/2024
|
PAPUDI
|
2714007WL038449
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238829
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726501849200/8760877
(चुई)
|
2714007000NRG24180320242426935
|
19/03/2024
|
GEETA
|
2714007WL038449
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238852
|
|
Mrs. GEETA DEVI WO KESA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726501849200/8760878
(चुई)
|
2714007000NRG24180320242426936
|
19/03/2024
|
SAUDI
|
2714007WL038449
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158238730
|
|
Mrs. SAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726501849200/8760880
(चुई)
|
2714007000NRG24180320242427262
|
19/03/2024
|
NARSI RAM
|
2714007WL038453
|
NARSI RAM
|
00606
|
SBIN0RRMRGB
|
848
|
848
|
Processed
|
20/04/2024
|
|
3158238905
|
|
Mr. NARSI RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726501849200/8760881
(चुई)
|
2714007000NRG24180320242427263
|
19/03/2024
|
GEETA
|
2714007WL038453
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3158238723
|
|
Mrs. GEETA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726501849200/8760888
(चुई)
|
2714007000NRG24180320242427265
|
19/03/2024
|
BABU LAL
|
2714007WL038453
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158238884
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEGANA
|
RJ-271400726501849200/8760890
(चुई)
|
2714007000NRG24180320242427267
|
19/03/2024
|
BIDAMI
|
2714007WL038453
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158238694
|
|
Mrs. BIDAMI WO NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726501849200/8760890-A
(चुई)
|
2714007000NRG24180320242427268
|
19/03/2024
|
Santra devi
|
2714007WL038453
|
Santra devi
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3158238901
|
|
Mrs. SANTRA DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726501849200/8760893
(चुई)
|
2714007000NRG24180320242427126
|
19/03/2024
|
KIRAN
|
2714007WL038452
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238837
|
|
Mrs. KIRAN WO KISHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726501849200/8760894
(चुई)
|
2714007000NRG24180320242427129
|
19/03/2024
|
BHANWARI DEVI
|
2714007WL038452
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238642
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726501849200/8760896
(चुई)
|
2714007000NRG24180320242427130
|
19/03/2024
|
TULCHHI DEVI
|
2714007WL038452
|
TULCHHI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238654
|
|
Mrs. TULCHI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726501849200/8760898
(चुई)
|
2714007000NRG24180320242427134
|
19/03/2024
|
SANTOSH
|
2714007WL038452
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158238851
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726501849200/8784751
(चुई)
|
2714007000NRG24180320242426937
|
19/03/2024
|
BHAGWATI
|
2714007WL038449
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238803
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726501849200/8784758-A
(चुई)
|
2714007000NRG24180320242427136
|
19/03/2024
|
GEETA DEVI
|
2714007WL038452
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158238716
|
|
Mrs. GEETA DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726501849200/8784759
(चुई)
|
2714007000NRG24180320242427137
|
19/03/2024
|
DHAYALI
|
2714007WL038452
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238850
|
|
Mrs. DHAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726501849200/8784760
(चुई)
|
2714007000NRG24180320242427138
|
19/03/2024
|
GUMANI
|
2714007WL038452
|
GUMANI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238660
|
|
Mrs. GUMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726501849200/8784761
(चुई)
|
2714007000NRG24180320242427139
|
19/03/2024
|
CHUKLI
|
2714007WL038452
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238844
|
|
Mrs. CHUKLI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726501849200/8784768
(चुई)
|
2714007000NRG24180320242427142
|
19/03/2024
|
BHANWARI
|
2714007WL038452
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158238840
|
|
Mrs. BHANWARI WO UGMA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726501849200/8784770
(चुई)
|
2714007000NRG24180320242426938
|
19/03/2024
|
RAJU DEVI
|
2714007WL038449
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158238737
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726501849200/8784771
(चुई)
|
2714007000NRG24180320242426939
|
19/03/2024
|
KAMLI
|
2714007WL038449
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158238877
|
|
Mr. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726501849200/8784774
(चुई)
|
2714007000NRG24180320242427271
|
19/03/2024
|
RADHA DEVI
|
2714007WL038453
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238802
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726501849200/8784775
(चुई)
|
2714007000NRG24180320242427272
|
19/03/2024
|
DEEPA DEVI
|
2714007WL038453
|
DEEPA DEVI
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238836
|
|
Mrs. DIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726501849200/8784780
(चुई)
|
2714007000NRG24180320242426940
|
19/03/2024
|
MADUDI
|
2714007WL038449
|
MADUDI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238800
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400726501849200/8784783
(चुई)
|
2714007000NRG24180320242427144
|
19/03/2024
|
RAMI
|
2714007WL038452
|
RAMI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238634
|
|
Ms. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726501849200/8784785
(चुई)
|
2714007000NRG24180320242427145
|
19/03/2024
|
SANTOSH
|
2714007WL038452
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238721
|
|
Mrs. SANTOSH GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726501849200/8784788
(चुई)
|
2714007000NRG24180320242427146
|
19/03/2024
|
CHENKI
|
2714007WL038452
|
CHENKI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238825
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726501849200/8784789
(चुई)
|
2714007000NRG24180320242427147
|
19/03/2024
|
DHAPU
|
2714007WL038452
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238682
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726501849200/8784791
(चुई)
|
2714007000NRG24180320242427149
|
19/03/2024
|
KAMALI
|
2714007WL038452
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158238751
|
|
Mrs. KAMLI CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726501849200/8784792
(चुई)
|
2714007000NRG24180320242427150
|
19/03/2024
|
PATASI
|
2714007WL038452
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238648
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726501849200/8784794
(चुई)
|
2714007000NRG24180320242426941
|
19/03/2024
|
BAUDI
|
2714007WL038449
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158238798
|
|
Mrs. BAYALI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726501849200/8784798
(चुई)
|
2714007000NRG24180320242427155
|
19/03/2024
|
KAMALI
|
2714007WL038452
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238664
|
|
Mrs. KAMLI WO HANUMAN GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726501849200/8784799
(चुई)
|
2714007000NRG24180320242427156
|
19/03/2024
|
RAMUDI
|
2714007WL038452
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238650
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400726501849200/8784802
(चुई)
|
2714007000NRG24180320242427164
|
19/03/2024
|
BAJU DEVI
|
2714007WL038452
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238653
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726501849200/8784803
(चुई)
|
2714007000NRG24180320242427165
|
19/03/2024
|
FULLI DEVI
|
2714007WL038452
|
FULLI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238637
|
|
Mrs. FULLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726501849200/8784805
(चुई)
|
2714007000NRG24180320242427166
|
19/03/2024
|
SANTOSH
|
2714007WL038452
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238806
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726501849200/8784806
(चुई)
|
2714007000NRG24180320242427167
|
19/03/2024
|
BAU DEVI
|
2714007WL038452
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238647
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726501849200/8784809
(चुई)
|
2714007000NRG24180320242426943
|
19/03/2024
|
KHINYA RAM
|
2714007WL038449
|
KHINYA RAM
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238861
|
|
Mr. KHIYA RAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726501849200/8784821
(चुई)
|
2714007000NRG24180320242427171
|
19/03/2024
|
MEERA DEVI
|
2714007WL038452
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158238788
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726501849200/8784823-A
(चुई)
|
2714007000NRG24180320242427173
|
19/03/2024
|
KAMLI
|
2714007WL038452
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238697
|
|
Mrs. KAMALI WO NIMBA GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726501849200/8784825
(चुई)
|
2714007000NRG24180320242427174
|
19/03/2024
|
MANGI LAL
|
2714007WL038452
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238876
|
|
Mr. MANGU RAM SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726501849200/8784829
(चुई)
|
2714007000NRG24180320242427176
|
19/03/2024
|
BAUDI
|
2714007WL038452
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238807
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726501849200/8784831-A
(चुई)
|
2714007000NRG24180320242427178
|
19/03/2024
|
GENARAM
|
2714007WL038452
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238763
|
|
Mr. GAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726501849200/8784831-B
(चुई)
|
2714007000NRG24180320242427274
|
19/03/2024
|
ANNJU DEVI
|
2714007WL038453
|
ANNJU DEVI
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238790
|
|
Mrs. ANJU WO SURESH CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726501849200/8784834
(चुई)
|
2714007000NRG24180320242427275
|
19/03/2024
|
SITA DEVI
|
2714007WL038453
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158238652
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726501849200/8784837
(चुई)
|
2714007000NRG24180320242427179
|
19/03/2024
|
DHAPUDI
|
2714007WL038452
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158238799
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726501849200/8784839
(चुई)
|
2714007000NRG24180320242427181
|
19/03/2024
|
CHOTHA
|
2714007WL038452
|
CHOTHA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238855
|
|
Mrs. CHOTHUDI WO PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726501849200/8784841
(चुई)
|
2714007000NRG24180320242427182
|
19/03/2024
|
MOTI RAM
|
2714007WL038452
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158238880
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726501849200/8784851
(चुई)
|
2714007000NRG24180320242427184
|
19/03/2024
|
TARA DEVI
|
2714007WL038452
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238703
|
|
Mrs. TARA DEVI W/O DHULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726501849200/8784854-A
(चुई)
|
2714007000NRG24180320242427187
|
19/03/2024
|
HIRA DEVI
|
2714007WL038452
|
HIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238731
|
|
Mrs. HIRA DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726501849200/8784855
(चुई)
|
2714007000NRG24180320242427188
|
19/03/2024
|
IGAYARASI
|
2714007WL038452
|
IGAYARASI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238857
|
|
Mrs. IGYARSHI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726501849200/8784856
(चुई)
|
2714007000NRG24180320242427189
|
19/03/2024
|
SUKALI
|
2714007WL038452
|
SUKALI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238717
|
|
Mrs. SUKHALI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726501849200/8784857
(चुई)
|
2714007000NRG24180320242427190
|
19/03/2024
|
SHANTI
|
2714007WL038452
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158238641
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726501849200/8784860
(चुई)
|
2714007000NRG24180320242427191
|
19/03/2024
|
PAPUDI
|
2714007WL038452
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238687
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726501849200/8784862
(चुई)
|
2714007000NRG24180320242427193
|
19/03/2024
|
BHANWARI
|
2714007WL038452
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238691
|
|
Mrs. BHANWARI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726501849200/8784865
(चुई)
|
2714007000NRG24180320242427194
|
19/03/2024
|
TIJUDI
|
2714007WL038452
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238831
|
|
Mrs. TIJUDI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726501849200/8784867
(चुई)
|
2714007000NRG24180320242427196
|
19/03/2024
|
BHANWARI
|
2714007WL038452
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238674
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726501849200/8784868
(चुई)
|
2714007000NRG24180320242427197
|
19/03/2024
|
HABUDI
|
2714007WL038452
|
HABUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238794
|
|
Mrs. HABU DEVI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726701849300/8761484-A
(डाबोली मीठी)
|
2714007000NRG24180320242426971
|
19/03/2024
|
PANCHI DEVI
|
2714007WL038450
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158238919
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726701849300/8761512-C
(डाबोली मीठी)
|
2714007000NRG24180320242427002
|
19/03/2024
|
MANJU KANWAR
|
2714007WL038450
|
MANJU KANWAR
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238762
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313574
|
313574
|
|
|
|
|
|
|
|
|
296
|
DEGANA
|
RJ-271400726601849800/8761968
(जाखेड़ा)
|
2714007000NRG24180320242427068
|
19/03/2024
|
Bhagwan Singh
|
2714007WL038451
|
Bhagwan Singh
|
00698
|
RMGB0000334
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158238791
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
297
|
DEGANA
|
RJ-271400726701849300/8761486-B
(डाबोली मीठी)
|
2714007000NRG24180320242426975
|
19/03/2024
|
Chhoti Devi
|
2714007WL038450
|
Chhoti Devi
|
00698
|
RMGB0000346
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238778
|
|
Mrs. Chhoti Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726701849300/8761512-D
(डाबोली मीठी)
|
2714007000NRG24180320242427003
|
19/03/2024
|
DINESHKUMAR
|
2714007WL038450
|
DINESHKUMAR
|
00698
|
RMGB0000346
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238773
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726701849300/8761518-A
(डाबोली मीठी)
|
2714007000NRG24180320242427015
|
19/03/2024
|
MANJU
|
2714007WL038450
|
MANJU
|
00698
|
RMGB0000346
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158238772
|
|
Mrs. MANJU WO GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
300
|
DEGANA
|
RJ-271400726501849200/3958010
(चुई)
|
2714007000NRG24180320242426863
|
19/03/2024
|
Sarju devi
|
2714007WL038449
|
Sarju devi
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158238843
|
|
Mrs. SARJU WO PAPPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726501849200/3958011
(चुई)
|
2714007000NRG24180320242427199
|
19/03/2024
|
RUKMA
|
2714007WL038453
|
RUKMA
|
00698
|
RMGB0000378
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158238891
|
|
Mrs. RUKMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726501849200/3958011-A
(चुई)
|
2714007000NRG24180320242426864
|
19/03/2024
|
Manjudevi
|
2714007WL038449
|
Manjudevi
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238909
|
|
Miss. MANJU DEVI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726501849200/3958015-A
(चुई)
|
2714007000NRG24180320242426867
|
19/03/2024
|
SAROJ
|
2714007WL038449
|
SAROJ
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238656
|
|
Mrs. SAROJ W/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726501849200/3958015-B
(चुई)
|
2714007000NRG24180320242426868
|
19/03/2024
|
Aarti devi
|
2714007WL038449
|
Aarti devi
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158238781
|
|
Mrs. AARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726501849200/3958022
(चुई)
|
2714007000NRG24180320242427201
|
19/03/2024
|
FARJANA
|
2714007WL038453
|
FARJANA
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238899
|
|
Mrs. FARJANA WO ZAMEER MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726501849200/3958022-A
(चुई)
|
2714007000NRG24180320242427202
|
19/03/2024
|
BATUL BANO
|
2714007WL038453
|
BATUL BANO
|
00698
|
RMGB0000378
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3158238903
|
|
Mrs. BATUL WO MOHAMMED AARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726501849200/3958022-B
(चुई)
|
2714007000NRG24180320242427203
|
19/03/2024
|
MARIYAM
|
2714007WL038453
|
MARIYAM
|
00698
|
RMGB0000378
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158238767
|
|
Mrs. MARIYAM MARIYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726501849200/3958026
(चुई)
|
2714007000NRG24180320242427204
|
19/03/2024
|
BALI DEVI
|
2714007WL038453
|
BALI DEVI
|
00698
|
RMGB0000378
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158238704
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726501849200/3958029-D
(चुई)
|
2714007000NRG24180320242427207
|
19/03/2024
|
PUSHPA DEVI
|
2714007WL038453
|
PUSHPA DEVI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238833
|
|
Mrs. PUSPHA W/O CHEL GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726501849200/3958040-A
(चुई)
|
2714007000NRG24180320242427084
|
19/03/2024
|
JASODA DEVI
|
2714007WL038452
|
JASODA DEVI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158238830
|
|
Mr. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
DEGANA
|
RJ-271400726501849200/3958055-A
(चुई)
|
2714007000NRG24180320242426871
|
19/03/2024
|
MANJUDEVI
|
2714007WL038449
|
MANJUDEVI
|
00698
|
RMGB0000378
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158238754
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726501849200/3958055-B
(चुई)
|
2714007000NRG24180320242426872
|
19/03/2024
|
SUMAN
|
2714007WL038449
|
SUMAN
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238766
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726501849200/3958057
(चुई)
|
2714007000NRG24180320242426874
|
19/03/2024
|
PINKI DEVI
|
2714007WL038449
|
PINKI DEVI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238892
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726501849200/3958058-A
(चुई)
|
2714007000NRG24180320242426875
|
19/03/2024
|
MUNNI DEVI
|
2714007WL038449
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238729
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400726501849200/3958059-A
(चुई)
|
2714007000NRG24180320242426876
|
19/03/2024
|
KESUDEVI
|
2714007WL038449
|
KESUDEVI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238848
|
|
Mrs. KESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726501849200/3958065
(चुई)
|
2714007000NRG24180320242427212
|
19/03/2024
|
BHANWAR SINGH
|
2714007WL038453
|
BHANWAR SINGH
|
00698
|
RMGB0000378
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3158238774
|
|
Mr. BHANWAR SINGH S/O VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726501849200/3958069
(चुई)
|
2714007000NRG24180320242427213
|
19/03/2024
|
BHAVANISINGH
|
2714007WL038453
|
BHAVANISINGH
|
00698
|
RMGB0000378
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158238878
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400726501849200/3958119
(चुई)
|
2714007000NRG24180320242426881
|
19/03/2024
|
RAGHUVEERSINGH
|
2714007WL038449
|
RAGHUVEERSINGH
|
00698
|
RMGB0000378
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158238784
|
|
Mr. RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726501849200/3958123
(चुई)
|
2714007000NRG24180320242427219
|
19/03/2024
|
PREMSINGH
|
2714007WL038453
|
PREMSINGH
|
00698
|
RMGB0000378
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3158238912
|
|
Mr. PREM SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726501849200/3958150
(चुई)
|
2714007000NRG24180320242426882
|
19/03/2024
|
MAHENDRA SINGH
|
2714007WL038449
|
MAHENDRA SINGH
|
00698
|
RMGB0000378
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158238888
|
|
Mr. MAHINDER SINGH SO BHAGIRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726501849200/3958151
(चुई)
|
2714007000NRG24180320242427221
|
19/03/2024
|
SHANTI DEVI
|
2714007WL038453
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158238832
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726501849200/3958151-B
(चुई)
|
2714007000NRG24180320242426883
|
19/03/2024
|
ANNU KANWAR
|
2714007WL038449
|
ANNU KANWAR
|
00698
|
RMGB0000378
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158238672
|
|
Mrs. ANU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726501849200/3958168-A
(चुई)
|
2714007000NRG24180320242427223
|
19/03/2024
|
MEERADEVI
|
2714007WL038453
|
MEERADEVI
|
00698
|
RMGB0000378
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238630
|
|
Miss. MEERA DEVI W/O MALA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726501849200/3958179
(चुई)
|
2714007000NRG24180320242427225
|
19/03/2024
|
NOJAKI
|
2714007WL038453
|
NOJAKI
|
00698
|
RMGB0000378
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238734
|
|
Mrs. NOJAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726501849200/3958186-B
(चुई)
|
2714007000NRG24180320242426889
|
19/03/2024
|
MUNNI DEVI
|
2714007WL038449
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238669
|
|
Mrs. MUNNI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726501849200/3958187-A
(चुई)
|
2714007000NRG24180320242427229
|
19/03/2024
|
RAJUDEVI
|
2714007WL038453
|
RAJUDEVI
|
00698
|
RMGB0000378
|
212
|
212
|
Processed
|
20/04/2024
|
|
3158238733
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726501849200/3958192-A
(चुई)
|
2714007000NRG24180320242426893
|
19/03/2024
|
DHAPUDI
|
2714007WL038449
|
DHAPUDI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238675
|
|
DHAPUDI
|
INDUSIND BANK(607189)
|
|
328
|
DEGANA
|
RJ-271400726501849200/3958193-A
(चुई)
|
2714007000NRG24180320242426895
|
19/03/2024
|
ASHUDI
|
2714007WL038449
|
ASHUDI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238736
|
|
Mrs. ASUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726501849200/3958197
(चुई)
|
2714007000NRG24180320242426896
|
19/03/2024
|
AMARI
|
2714007WL038449
|
AMARI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238771
|
|
Mr. AMARI DEVI WO UMMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726501849200/3958198
(चुई)
|
2714007000NRG24180320242426897
|
19/03/2024
|
LICHHUDI
|
2714007WL038449
|
LICHHUDI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238768
|
|
Mrs. LICHHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726501849200/8760702
(चुई)
|
2714007000NRG24180320242426898
|
19/03/2024
|
KAMUDEVI
|
2714007WL038449
|
KAMUDEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238895
|
|
Mrs. KAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726501849200/8760702-A
(चुई)
|
2714007000NRG24180320242426899
|
19/03/2024
|
SAMPAT DEVI
|
2714007WL038449
|
SAMPAT DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238688
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726501849200/8760703
(चुई)
|
2714007000NRG24180320242426900
|
19/03/2024
|
KELM
|
2714007WL038449
|
KELM
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238677
|
|
Mrs. KELAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726501849200/8760715
(चुई)
|
2714007000NRG24180320242426902
|
19/03/2024
|
LALA RAM
|
2714007WL038449
|
LALA RAM
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238764
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726501849200/8760715-C
(चुई)
|
2714007000NRG24180320242427090
|
19/03/2024
|
SUMANDEVI
|
2714007WL038452
|
SUMANDEVI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238893
|
|
Mrs. SUMAN . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726501849200/8760717-A
(चुई)
|
2714007000NRG24180320242426903
|
19/03/2024
|
NARAYANRAM
|
2714007WL038449
|
NARAYANRAM
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238776
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726501849200/8760719
(चुई)
|
2714007000NRG24180320242426905
|
19/03/2024
|
NARANI
|
2714007WL038449
|
NARANI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238902
|
|
Mrs. NARANI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726501849200/8760727-A
(चुई)
|
2714007000NRG24180320242426912
|
19/03/2024
|
PARMA DEVI
|
2714007WL038449
|
PARMA DEVI
|
00698
|
RMGB0000378
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158238727
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726501849200/8760744-B
(चुई)
|
2714007000NRG24180320242427093
|
19/03/2024
|
LAXMI
|
2714007WL038452
|
LAXMI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238860
|
|
Mrs. LAXMI DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726501849200/8760748
(चुई)
|
2714007000NRG24180320242426917
|
19/03/2024
|
PANCHEEDEVI
|
2714007WL038449
|
PANCHEEDEVI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238643
|
|
Mrs. PANCHUDI W/O SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726501849200/8760750
(चुई)
|
2714007000NRG24180320242427233
|
19/03/2024
|
SANJU DEVI
|
2714007WL038453
|
SANJU DEVI
|
00698
|
RMGB0000378
|
212
|
212
|
Processed
|
20/04/2024
|
|
3158238757
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726501849200/8760751
(चुई)
|
2714007000NRG24180320242427234
|
19/03/2024
|
JAYA JANGID
|
2714007WL038453
|
JAYA JANGID
|
00698
|
RMGB0000378
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238894
|
|
Miss. JAYA JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726501849200/8760752
(चुई)
|
2714007000NRG24180320242427235
|
19/03/2024
|
HASINA
|
2714007WL038453
|
HASINA
|
00698
|
RMGB0000378
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238713
|
|
Mrs. HASINA AADAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726501849200/8760752-A
(चुई)
|
2714007000NRG24180320242427236
|
19/03/2024
|
RESHMI URF RAHISA
|
2714007WL038453
|
RESHMI URF RAHISA
|
00698
|
RMGB0000378
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238879
|
|
Mrs. RESAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726501849200/8760755
(चुई)
|
2714007000NRG24180320242427241
|
19/03/2024
|
VASIM
|
2714007WL038453
|
VASIM
|
00698
|
RMGB0000378
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238783
|
|
Mrs. WASHIM WO BHANRU MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726501849200/8760758-A
(चुई)
|
2714007000NRG24180320242427243
|
19/03/2024
|
SAYARI
|
2714007WL038453
|
SAYARI
|
00698
|
RMGB0000378
|
212
|
212
|
Processed
|
20/04/2024
|
|
3158238696
|
|
Mrs. SAYARI WO JAVARU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
DEGANA
|
RJ-271400726501849200/8760760
(चुई)
|
2714007000NRG24180320242427245
|
19/03/2024
|
AMINA
|
2714007WL038453
|
AMINA
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238890
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400726501849200/8760774
(चुई)
|
2714007000NRG24180320242427247
|
19/03/2024
|
HASINA
|
2714007WL038453
|
HASINA
|
00698
|
RMGB0000378
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3158238862
|
|
Mrs. HASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
DEGANA
|
RJ-271400726501849200/8760777
(चुई)
|
2714007000NRG24180320242427094
|
19/03/2024
|
KESAR DEVI
|
2714007WL038452
|
KESAR DEVI
|
00698
|
RMGB0000378
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158238854
|
|
Mrs. KESHAR WO KEDAR MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726501849200/8760791-A
(चुई)
|
2714007000NRG24180320242426919
|
19/03/2024
|
BHANWARI DEVI
|
2714007WL038449
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238898
|
|
Mrs. BHANWARI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726501849200/8760796-A
(चुई)
|
2714007000NRG24180320242427095
|
19/03/2024
|
SUNDAR
|
2714007WL038452
|
SUNDAR
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238777
|
|
Mrs. SUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726501849200/8760801-B
(चुई)
|
2714007000NRG24180320242427250
|
19/03/2024
|
SUKHADEVI
|
2714007WL038453
|
SUKHADEVI
|
00698
|
RMGB0000378
|
2756
|
2756
|
Processed
|
20/04/2024
|
|
3158238631
|
|
Mrs. SUKHA DEVI W/O SHRI OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
DEGANA
|
RJ-271400726501849200/8760807
(चुई)
|
2714007000NRG24180320242427096
|
19/03/2024
|
SOHANI DEVI
|
2714007WL038452
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238904
|
|
Mrs. SOHANI W/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726501849200/8760811
(चुई)
|
2714007000NRG24180320242426921
|
19/03/2024
|
MOTIRAM
|
2714007WL038449
|
MOTIRAM
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158238887
|
|
Mr. MOTI RAM S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726501849200/8760814
(चुई)
|
2714007000NRG24180320242427097
|
19/03/2024
|
SAROJ
|
2714007WL038452
|
SAROJ
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238722
|
|
Mrs. SAROJ W/O RENVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726501849200/8760819
(चुई)
|
2714007000NRG24180320242427101
|
19/03/2024
|
RAJUDEVI
|
2714007WL038452
|
RAJUDEVI
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158238711
|
|
Mrs. RAJU MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726501849200/8760819-A
(चुई)
|
2714007000NRG24180320242427102
|
19/03/2024
|
MEERADEVI
|
2714007WL038452
|
MEERADEVI
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158238897
|
|
Mrs. MEERA DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726501849200/8760829
(चुई)
|
2714007000NRG24180320242427104
|
19/03/2024
|
KAMLI
|
2714007WL038452
|
KAMLI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238845
|
|
Mrs. KAMALI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726501849200/8760830
(चुई)
|
2714007000NRG24180320242426923
|
19/03/2024
|
SARWAN RAM
|
2714007WL038449
|
SARWAN RAM
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238918
|
|
Mr. SHARWAN RAM SO BIJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726501849200/8760832
(चुई)
|
2714007000NRG24180320242427106
|
19/03/2024
|
Suman
|
2714007WL038452
|
Suman
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238755
|
|
Mr. SUMAN WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726501849200/8760835
(चुई)
|
2714007000NRG24180320242427108
|
19/03/2024
|
VIMLADEVI
|
2714007WL038452
|
VIMLADEVI
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158238910
|
|
Mrs. VIMLA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726501849200/8760835-A
(चुई)
|
2714007000NRG24180320242426924
|
19/03/2024
|
SARAVANI DEVI
|
2714007WL038449
|
SARAVANI DEVI
|
00698
|
RMGB0000378
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158238908
|
|
Mr. SHRAWANI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726501849200/8760836
(चुई)
|
2714007000NRG24180320242427109
|
19/03/2024
|
KAMALI
|
2714007WL038452
|
KAMALI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158238741
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEGANA
|
RJ-271400726501849200/8760836-A
(चुई)
|
2714007000NRG24180320242427110
|
19/03/2024
|
Manju
|
2714007WL038452
|
Manju
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158238698
|
|
Mrs. MANJU W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726501849200/8760836-B
(चुई)
|
2714007000NRG24180320242427111
|
19/03/2024
|
INDRADEVI
|
2714007WL038452
|
INDRADEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238760
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726501849200/8760837
(चुई)
|
2714007000NRG24180320242427112
|
19/03/2024
|
MUNNIDEVI
|
2714007WL038452
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158238826
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726501849200/8760839-A
(चुई)
|
2714007000NRG24180320242427114
|
19/03/2024
|
LEELA DEVI
|
2714007WL038452
|
LEELA DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238779
|
|
LEELA DEVI
|
INDUSIND BANK(607189)
|
|
368
|
DEGANA
|
RJ-271400726501849200/8760843-A
(चुई)
|
2714007000NRG24180320242427256
|
19/03/2024
|
FULAKIDEVI
|
2714007WL038453
|
FULAKIDEVI
|
00698
|
RMGB0000378
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158238714
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400726501849200/8760846-B
(चुई)
|
2714007000NRG24180320242427118
|
19/03/2024
|
BASHNATI
|
2714007WL038452
|
BASHNATI
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158238838
|
|
Mrs. BASANTI W/O MAHENDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726501849200/8760850-A
(चुई)
|
2714007000NRG24180320242427257
|
19/03/2024
|
JETA DEVI
|
2714007WL038453
|
JETA DEVI
|
00698
|
RMGB0000378
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3158238756
|
|
Mrs. JETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726501849200/8760850-B
(चुई)
|
2714007000NRG24180320242427258
|
19/03/2024
|
SITA DEVI
|
2714007WL038453
|
SITA DEVI
|
00698
|
RMGB0000378
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3158238775
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726501849200/8760854
(चुई)
|
2714007000NRG24180320242427259
|
19/03/2024
|
SUGNA
|
2714007WL038453
|
SUGNA
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238681
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726501849200/8760861-A
(चुई)
|
2714007000NRG24180320242426930
|
19/03/2024
|
CHOTIDEVI
|
2714007WL038449
|
CHOTIDEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238680
|
|
Mrs. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726501849200/8760866
(चुई)
|
2714007000NRG24180320242427124
|
19/03/2024
|
MANJU DEVI
|
2714007WL038452
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238744
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726501849200/8760874-A
(चुई)
|
2714007000NRG24180320242427125
|
19/03/2024
|
MANJUDEVI
|
2714007WL038452
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238707
|
|
Mrs. MANJU LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726501849200/8760881-A
(चुई)
|
2714007000NRG24180320242427264
|
19/03/2024
|
NIRMADEVI
|
2714007WL038453
|
NIRMADEVI
|
00698
|
RMGB0000378
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3158238728
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726501849200/8760890-B
(चुई)
|
2714007000NRG24180320242427269
|
19/03/2024
|
CHUKADEVI
|
2714007WL038453
|
CHUKADEVI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238769
|
|
Mrs. CHUKA DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726501849200/8760893-A
(चुई)
|
2714007000NRG24180320242427127
|
19/03/2024
|
BASANTI DEVI
|
2714007WL038452
|
BASANTI DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238770
|
|
Mrs. BASANTI DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726501849200/8760893-B
(चुई)
|
2714007000NRG24180320242427128
|
19/03/2024
|
LEELADEVI
|
2714007WL038452
|
LEELADEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238715
|
|
Mrs. LEELA RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726501849200/8760896-A
(चुई)
|
2714007000NRG24180320242427131
|
19/03/2024
|
JEEVANI
|
2714007WL038452
|
JEEVANI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238853
|
|
Mrs. JIWANI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726501849200/8760896-C
(चुई)
|
2714007000NRG24180320242427132
|
19/03/2024
|
GEETA
|
2714007WL038452
|
GEETA
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238712
|
|
Mrs. GEETA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726501849200/8760896-D
(चुई)
|
2714007000NRG24180320242427133
|
19/03/2024
|
NARUDEVI
|
2714007WL038452
|
NARUDEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238699
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726501849200/8760897
(चुई)
|
2714007000NRG24180320242427270
|
19/03/2024
|
SUGANI DEVI
|
2714007WL038453
|
SUGANI DEVI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238708
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400726501849200/8784758
(चुई)
|
2714007000NRG24180320242427135
|
19/03/2024
|
Manjudevi
|
2714007WL038452
|
Manjudevi
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238786
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726501849200/8784762
(चुई)
|
2714007000NRG24180320242427140
|
19/03/2024
|
SONU
|
2714007WL038452
|
SONU
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238842
|
|
Mrs. SONU W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726501849200/8784767
(चुई)
|
2714007000NRG24180320242427141
|
19/03/2024
|
RATANA RAM
|
2714007WL038452
|
RATANA RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238917
|
|
Mr. RATANA RAM S/O LODU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726501849200/8784769-A
(चुई)
|
2714007000NRG24180320242427143
|
19/03/2024
|
SUNDARDEVI
|
2714007WL038452
|
SUNDARDEVI
|
00698
|
RMGB0000378
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158238911
|
|
Mr. SUNDER DEVI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726501849200/8784790
(चुई)
|
2714007000NRG24180320242427148
|
19/03/2024
|
HEERA
|
2714007WL038452
|
HEERA
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238646
|
|
Mrs. HEERKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726501849200/8784793
(चुई)
|
2714007000NRG24180320242427151
|
19/03/2024
|
SHIV RAM
|
2714007WL038452
|
SHIV RAM
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238780
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400726501849200/8784795
(चुई)
|
2714007000NRG24180320242427152
|
19/03/2024
|
Lunaram
|
2714007WL038452
|
Lunaram
|
00698
|
RMGB0000378
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158238900
|
|
Mr. LUNA RAM SINWAR S/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726501849200/8784796-A
(चुई)
|
2714007000NRG24180320242427153
|
19/03/2024
|
Santudevi
|
2714007WL038452
|
Santudevi
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238663
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726501849200/8784796-B
(चुई)
|
2714007000NRG24180320242427154
|
19/03/2024
|
BALURAM
|
2714007WL038452
|
BALURAM
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158238789
|
|
BALU RAM S O KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DEGANA
|
RJ-271400726501849200/8784799-A
(चुई)
|
2714007000NRG24180320242427157
|
19/03/2024
|
LADUDI
|
2714007WL038452
|
LADUDI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238662
|
|
Mrs. LADUDI W/O NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726501849200/8784799-B
(चुई)
|
2714007000NRG24180320242427158
|
19/03/2024
|
BHANWARI DEVI
|
2714007WL038452
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238639
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726501849200/8784799-C
(चुई)
|
2714007000NRG24180320242427159
|
19/03/2024
|
SAMPU DEVI
|
2714007WL038452
|
SAMPU DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238651
|
|
Mrs. SAMPOO DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726501849200/8784801
(चुई)
|
2714007000NRG24180320242427161
|
19/03/2024
|
RUPARAM
|
2714007WL038452
|
RUPARAM
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238759
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726501849200/8784801-A
(चुई)
|
2714007000NRG24180320242427162
|
19/03/2024
|
MANJU DEVI
|
2714007WL038452
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238720
|
|
Mrs. MANJU DEVI W/O MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726501849200/8784801-B
(चुई)
|
2714007000NRG24180320242427163
|
19/03/2024
|
SUSHEELA
|
2714007WL038452
|
SUSHEELA
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238724
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400726501849200/8784808
(चुई)
|
2714007000NRG24180320242426942
|
19/03/2024
|
RUPA RAM
|
2714007WL038449
|
RUPA RAM
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238839
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726501849200/8784811
(चुई)
|
2714007000NRG24180320242427168
|
19/03/2024
|
JASODA
|
2714007WL038452
|
JASODA
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238692
|
|
Mrs. JASODA W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726501849200/8784820-A
(चुई)
|
2714007000NRG24180320242427170
|
19/03/2024
|
Babudi
|
2714007WL038452
|
Babudi
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238638
|
|
Mrs. BABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726501849200/8784822
(चुई)
|
2714007000NRG24180320242427172
|
19/03/2024
|
SAYRI
|
2714007WL038452
|
SAYRI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238896
|
|
Mrs. SAYARI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726501849200/8784824
(चुई)
|
2714007000NRG24180320242426944
|
19/03/2024
|
GHEWARI
|
2714007WL038449
|
GHEWARI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238867
|
|
Mrs. DHEVARI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726501849200/8784825-B
(चुई)
|
2714007000NRG24180320242427175
|
19/03/2024
|
SANTOSH
|
2714007WL038452
|
SANTOSH
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238649
|
|
Mrs. SANTOSH W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726501849200/8784828
(चुई)
|
2714007000NRG24180320242427273
|
19/03/2024
|
CHHOTI
|
2714007WL038453
|
CHHOTI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3158238792
|
|
Mrs. CHOTU DI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726501849200/8784829-A
(चुई)
|
2714007000NRG24180320242427177
|
19/03/2024
|
GEETA
|
2714007WL038452
|
GEETA
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158238668
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400726501849200/8784832
(चुई)
|
2714007000NRG24180320242426945
|
19/03/2024
|
MOHAN RAM
|
2714007WL038449
|
MOHAN RAM
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238785
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726501849200/8784837-A
(चुई)
|
2714007000NRG24180320242427180
|
19/03/2024
|
Manjudevi
|
2714007WL038452
|
Manjudevi
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158238645
|
|
Mrs. MANJU DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726501849200/8784851-B
(चुई)
|
2714007000NRG24180320242427185
|
19/03/2024
|
SHARDA
|
2714007WL038452
|
SHARDA
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238644
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726501849200/8784853-A
(चुई)
|
2714007000NRG24180320242427186
|
19/03/2024
|
NAINARAM
|
2714007WL038452
|
NAINARAM
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158238782
|
|
Mr. NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726501849200/8784861
(चुई)
|
2714007000NRG24180320242427192
|
19/03/2024
|
JASUDI
|
2714007WL038452
|
JASUDI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238718
|
|
Mrs. JASODA KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726501849200/8784866
(चुई)
|
2714007000NRG24180320242427195
|
19/03/2024
|
NENIDEVI
|
2714007WL038452
|
NENIDEVI
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238765
|
|
Mrs. NENI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726501849200/8784870-A
(चुई)
|
2714007000NRG24180320242427198
|
19/03/2024
|
SABUDEVI
|
2714007WL038452
|
SABUDEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238907
|
|
Mrs. SABU DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726601849800/510404520
(जाखेड़ा)
|
2714007000NRG24180320242427030
|
19/03/2024
|
Suman
|
2714007WL038451
|
Suman
|
00698
|
RMGB0000378
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158238787
|
|
Mrs. SUMAN DEVI W/O NARSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228904
|
228904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
851792
|
851792
|
|
|
|
|
|
|
|