|
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-271400726501850500/3957812-A
(चुई)
|
2714007000NRG24160620230349683
|
16/06/2023
|
BHANWARI
|
2714007WL005233
|
BHANWARI
|
00089
|
CBIN0282906
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802570107
|
|
Mrs. BHANWARI DEVI WO HAR KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726501850500/3957819
(चुई)
|
2714007000NRG24160620230349688
|
16/06/2023
|
HANUMAN
|
2714007WL005233
|
HANUMAN
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802570108
|
|
HANUMAN MAHIYA
|
UCO BANK(607066)
|
|
3
|
DEGANA
|
RJ-271400726501850500/3957827-A
(चुई)
|
2714007000NRG24160620230349695
|
16/06/2023
|
MANJUDEVI
|
2714007WL005233
|
MANJUDEVI
|
00089
|
CBIN0282906
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570099
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726501850500/3957827-B
(चुई)
|
2714007000NRG24160620230349696
|
16/06/2023
|
Rupa devi
|
2714007WL005233
|
Rupa devi
|
00089
|
CBIN0282906
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2802570106
|
|
MISS ROOPA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400726501850500/3957836
(चुई)
|
2714007000NRG24160620230349704
|
16/06/2023
|
KAMLA DEVI
|
2714007WL005233
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2802570565
|
|
MRS KAMALA DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400726501850500/3957851
(चुई)
|
2714007000NRG24160620230349710
|
16/06/2023
|
Santosh
|
2714007WL005233
|
Santosh
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802570113
|
|
Mrs. Santosh Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726501850600/3957964
(चुई)
|
2714007000NRG24160620230348884
|
16/06/2023
|
RUPA DEVI
|
2714007WL005228
|
RUPA DEVI
|
00089
|
CBIN0282906
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570104
|
|
Ms. ROOPA DEVI WO GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726501850600/3957996
(चुई)
|
2714007000NRG24160620230349574
|
16/06/2023
|
RANCHANDRA
|
2714007WL005232
|
RANCHANDRA
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570095
|
|
Mr. RAM CHANDRA SO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726501850600/8778730
(चुई)
|
2714007000NRG24160620230349237
|
16/06/2023
|
BULA RAM
|
2714007WL005230
|
BULA RAM
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570097
|
|
Mr. BULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726501850600/8778730-A
(चुई)
|
2714007000NRG24160620230349238
|
16/06/2023
|
SAJJAN DEVI
|
2714007WL005230
|
SAJJAN DEVI
|
00089
|
CBIN0282906
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570105
|
|
Mrs. SAJJAN DEVI WO CHETAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726501850600/8784945
(चुई)
|
2714007000NRG24160620230349274
|
16/06/2023
|
KISHAN RAM
|
2714007WL005230
|
KISHAN RAM
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570564
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726501850600/8785105-A
(चुई)
|
2714007000NRG24160620230348990
|
16/06/2023
|
Ramidevi
|
2714007WL005228
|
Ramidevi
|
00089
|
CBIN0282906
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570096
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21078
|
21078
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400726501850600/8760904-B
(चुई)
|
2714007000NRG24160620230349199
|
16/06/2023
|
ANJU DEVI
|
2714007WL005230
|
ANJU DEVI
|
00354
|
PUNB0735400
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2802570154
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400726501850600/3957927
(चुई)
|
2714007000NRG24160620230349504
|
16/06/2023
|
SURESH
|
2714007WL005231
|
SURESH
|
00415
|
SBIN0012899
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802570098
|
|
MR SURESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726501850600/8778715-A
(चुई)
|
2714007000NRG24160620230348930
|
16/06/2023
|
POONAM
|
2714007WL005228
|
POONAM
|
00415
|
SBIN0012899
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570101
|
|
MRS POONAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400726501850500/3957811
(चुई)
|
2714007000NRG24160620230349682
|
16/06/2023
|
SURESH
|
2714007WL005233
|
SURESH
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570117
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726501850500/3957822
(चुई)
|
2714007000NRG24160620230349691
|
16/06/2023
|
CHUKLI
|
2714007WL005233
|
CHUKLI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570118
|
|
Mrs. CHUKA DEVI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726501850500/3957822-A
(चुई)
|
2714007000NRG24160620230349692
|
16/06/2023
|
SUGANA DEVI
|
2714007WL005233
|
SUGANA DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2802570121
|
|
Mrs. SUGNA DEVI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726501850500/3957832-B
(चुई)
|
2714007000NRG24160620230349702
|
16/06/2023
|
SHARDA DEVI
|
2714007WL005233
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570152
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726501850500/3957834
(चुई)
|
2714007000NRG24160620230349703
|
16/06/2023
|
CHENA RAM
|
2714007WL005233
|
CHENA RAM
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570150
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400726501850500/3957852
(चुई)
|
2714007000NRG24160620230349711
|
16/06/2023
|
SOHANI
|
2714007WL005233
|
SOHANI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570151
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400726501850500/3957882
(चुई)
|
2714007000NRG24160620230349722
|
16/06/2023
|
KANA RAM
|
2714007WL005233
|
KANA RAM
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570111
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726501850500/3957885
(चुई)
|
2714007000NRG24160620230349725
|
16/06/2023
|
VIMLA
|
2714007WL005233
|
VIMLA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802570120
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400726501850600/3957966
(चुई)
|
2714007000NRG24160620230349518
|
16/06/2023
|
BAU DEVI
|
2714007WL005231
|
BAU DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570114
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726501850600/8760997-A
(चुई)
|
2714007000NRG24160620230349607
|
16/06/2023
|
SUKHDEV
|
2714007WL005232
|
SUKHDEV
|
00415
|
SBIN0031117
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570119
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726501850600/8761011
(चुई)
|
2714007000NRG24160620230349218
|
16/06/2023
|
RAMCHANDRA
|
2714007WL005230
|
RAMCHANDRA
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570109
|
|
MR RAM CHANDRA SO GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400726501850600/8778736
(चुई)
|
2714007000NRG24160620230348932
|
16/06/2023
|
CHHOTA RAM
|
2714007WL005228
|
CHHOTA RAM
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2802570116
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726501850600/8778842-A
(चुई)
|
2714007000NRG24160620230349646
|
16/06/2023
|
Rajudevi
|
2714007WL005232
|
Rajudevi
|
00415
|
SBIN0031117
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570149
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21226
|
21226
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400726501850600/3957954
(चुई)
|
2714007000NRG24160620230349571
|
16/06/2023
|
RAM KISHORE
|
2714007WL005232
|
RAM KISHORE
|
00415
|
SBIN0031118
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570115
|
|
MR RAM KISHOR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726501850600/8760959
(चुई)
|
2714007000NRG24160620230349590
|
16/06/2023
|
ramakisan
|
2714007WL005232
|
ramakisan
|
00415
|
SBIN0031118
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570110
|
|
MR RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400726501850600/8778824
(चुई)
|
2714007000NRG24160620230349638
|
16/06/2023
|
KHINYARAM
|
2714007WL005232
|
KHINYARAM
|
00415
|
SBIN0032403
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570102
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400726501850500/3957840
(चुई)
|
2714007000NRG24160620230349706
|
16/06/2023
|
ARJA RAM
|
2714007WL005233
|
ARJA RAM
|
00415
|
SBIN0032478
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570100
|
|
MR ARAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400726501850500/3957849
(चुई)
|
2714007000NRG24160620230349709
|
16/06/2023
|
BHANWAR LAL
|
2714007WL005233
|
BHANWAR LAL
|
00415
|
SBIN0032478
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802570112
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726501850500/3957870
(चुई)
|
2714007000NRG24160620230349721
|
16/06/2023
|
LADU DEVI
|
2714007WL005233
|
LADU DEVI
|
00415
|
SBIN0032478
|
700
|
700
|
Processed
|
27/06/2023
|
|
2802570103
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726501850600/8778895-B
(चुई)
|
2714007000NRG24160620230349553
|
16/06/2023
|
CHHOTU RAM
|
2714007WL005231
|
CHHOTU RAM
|
00415
|
SBIN0032478
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802570153
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4765
|
4765
|
|
|
|
|
|
|
|
|
36
|
DEGANA
|
RJ-271400726501850500/3957803-A
(चुई)
|
2714007000NRG24160620230349680
|
16/06/2023
|
SHANTI
|
2714007WL005233
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802570536
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726501850500/3957806
(चुई)
|
2714007000NRG24160620230349681
|
16/06/2023
|
KANWARI DEVI
|
2714007WL005233
|
KANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802570557
|
|
Mrs. KANVARI DEVI WO JEENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726501850500/3957813
(चुई)
|
2714007000NRG24160620230349684
|
16/06/2023
|
SHARDA DEVI
|
2714007WL005233
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570477
|
|
Mrs. SARDA DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726501850500/3957815
(चुई)
|
2714007000NRG24160620230349685
|
16/06/2023
|
JIVNI DEVI
|
2714007WL005233
|
JIVNI DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802570194
|
|
Mrs. JIWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726501850500/3957820
(चुई)
|
2714007000NRG24160620230349689
|
16/06/2023
|
DAKHU DEVI
|
2714007WL005233
|
DAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802570437
|
|
Mrs. DAKHU DEVI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726501850500/3957821
(चुई)
|
2714007000NRG24160620230349690
|
16/06/2023
|
MUNNI DEVI
|
2714007WL005233
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2802570425
|
|
Mrs. MUNNI DEVI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726501850500/3957829
(चुई)
|
2714007000NRG24160620230349698
|
16/06/2023
|
PRAMA DEVI
|
2714007WL005233
|
PRAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570134
|
|
Mrs. PARMA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726501850500/3957831
(चुई)
|
2714007000NRG24160620230349699
|
16/06/2023
|
SOHANI
|
2714007WL005233
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570430
|
|
Mrs. SOHANI W/O OMPRAKASH MAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726501850500/3957832
(चुई)
|
2714007000NRG24160620230349701
|
16/06/2023
|
CHUNNI DEVI
|
2714007WL005233
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570436
|
|
Mrs. CHUNKI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726501850500/3957839
(चुई)
|
2714007000NRG24160620230349705
|
16/06/2023
|
MAIKU DEVI
|
2714007WL005233
|
MAIKU DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570230
|
|
Mrs. MAIKHI DEVI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726501850500/3957847
(चुई)
|
2714007000NRG24160620230349708
|
16/06/2023
|
RAMESHWARI
|
2714007WL005233
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570199
|
|
Mrs. RAMESHWARI DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726501850500/3957852-A
(चुई)
|
2714007000NRG24160620230349712
|
16/06/2023
|
VIMLA DEVI
|
2714007WL005233
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570094
|
|
VIMLA DEVI W/O RAM KISHORE
|
UCO BANK(607066)
|
|
48
|
DEGANA
|
RJ-271400726501850500/3957854
(चुई)
|
2714007000NRG24160620230349713
|
16/06/2023
|
PEMA RAM
|
2714007WL005233
|
PEMA RAM
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570340
|
|
Mr. PEMA RAM S/O BIRMA RAN MAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726501850500/3957859
(चुई)
|
2714007000NRG24160620230349714
|
16/06/2023
|
KAMLA DEVI
|
2714007WL005233
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570238
|
|
Mrs. KAMLI DEVI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726501850500/3957863
(चुई)
|
2714007000NRG24160620230349716
|
16/06/2023
|
CHHOTI DEVI
|
2714007WL005233
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570232
|
|
Mrs. CHOTI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726501850500/3957866
(चुई)
|
2714007000NRG24160620230349719
|
16/06/2023
|
VIMALA DEVI
|
2714007WL005233
|
VIMALA DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570202
|
|
Mrs. VIMLA DEVI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726501850500/3957867
(चुई)
|
2714007000NRG24160620230349720
|
16/06/2023
|
JIMANA DEVI
|
2714007WL005233
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802570198
|
|
Mrs. JIMNA DEVI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726501850500/3957886
(चुई)
|
2714007000NRG24160620230349726
|
16/06/2023
|
INDRA DEVI
|
2714007WL005233
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570332
|
|
Mrs. INDRA RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726501850500/3957889
(चुई)
|
2714007000NRG24160620230349727
|
16/06/2023
|
CHARAN SINGH
|
2714007WL005233
|
CHARAN SINGH
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570531
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726501850500/3957890
(चुई)
|
2714007000NRG24160620230349728
|
16/06/2023
|
RAMU RAM
|
2714007WL005233
|
RAMU RAM
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570219
|
|
Mr. RAMU RAM S/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726501850500/3957891
(चुई)
|
2714007000NRG24160620230349730
|
16/06/2023
|
GENI DEVI
|
2714007WL005233
|
GENI DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570403
|
|
Mrs. GENI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726501850500/3957891-A
(चुई)
|
2714007000NRG24160620230349731
|
16/06/2023
|
MEERA DEVI
|
2714007WL005233
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570484
|
|
Mrs. MEERA DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726501850500/3957893
(चुई)
|
2714007000NRG24160620230349732
|
16/06/2023
|
SHARDA
|
2714007WL005233
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570438
|
|
Mrs. SARDA DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726501850500/3957894-A
(चुई)
|
2714007000NRG24160620230349733
|
16/06/2023
|
KESAR DEVI
|
2714007WL005233
|
KESAR DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570422
|
|
Mrs. KESAR DEVI W/O PREM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726501850500/3957898
(चुई)
|
2714007000NRG24160620230349735
|
16/06/2023
|
SHANKAR LAL
|
2714007WL005233
|
SHANKAR LAL
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570482
|
|
Mr. SHANKAR LAL S/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726501850500/3957900
(चुई)
|
2714007000NRG24160620230349736
|
16/06/2023
|
SAYARI
|
2714007WL005233
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570333
|
|
Mrs. SAYARI DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726501850500/3957901
(चुई)
|
2714007000NRG24160620230349737
|
16/06/2023
|
IMARTI DEVI
|
2714007WL005233
|
IMARTI DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570435
|
|
Mrs. IMRATI DEVI BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726501850500/3957903
(चुई)
|
2714007000NRG24160620230349738
|
16/06/2023
|
GEETA DEVI
|
2714007WL005233
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802570431
|
|
Mrs. GEETA DEVI LAXMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726501850500/3957905
(चुई)
|
2714007000NRG24160620230349740
|
16/06/2023
|
KALU RAM
|
2714007WL005233
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570468
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726501850500/3957906
(चुई)
|
2714007000NRG24160620230349741
|
16/06/2023
|
MOHAN RAM
|
2714007WL005233
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802570440
|
|
Mr. MOHAN RAM S/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726501850500/3957908
(चुई)
|
2714007000NRG24160620230349744
|
16/06/2023
|
GENI DEVI
|
2714007WL005233
|
GENI DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570433
|
|
Mrs. GAINI DEVI WO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726501850500/3957909
(चुई)
|
2714007000NRG24160620230349746
|
16/06/2023
|
MUNNI DEVI
|
2714007WL005233
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570443
|
|
Mrs. MUNNI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726501850500/3957910
(चुई)
|
2714007000NRG24160620230349747
|
16/06/2023
|
SUMAN DEVI
|
2714007WL005233
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570445
|
|
Mrs. SUMAN PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726501850500/3957911
(चुई)
|
2714007000NRG24160620230349750
|
16/06/2023
|
NENI DEVI
|
2714007WL005233
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802570444
|
|
Mrs. NANU DEVI MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726501850500/3957912
(चुई)
|
2714007000NRG24160620230349751
|
16/06/2023
|
SANTOSH
|
2714007WL005233
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570441
|
|
Mrs. SANTOSH DEVI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726501850600/3957913
(चुई)
|
2714007000NRG24160620230349188
|
16/06/2023
|
SITA DEVI
|
2714007WL005230
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570318
|
|
Mrs. SITA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726501850600/3957921
(चुई)
|
2714007000NRG24160620230349498
|
16/06/2023
|
MANJU DEVI
|
2714007WL005231
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570127
|
|
Mrs. MANJU DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726501850600/3957924
(चुई)
|
2714007000NRG24160620230349500
|
16/06/2023
|
BHANWARI DEVI
|
2714007WL005231
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570122
|
|
Mrs. BHANWARI DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726501850600/3957925
(चुई)
|
2714007000NRG24160620230349501
|
16/06/2023
|
SITA DEVI
|
2714007WL005231
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570145
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726501850600/3957929
(चुई)
|
2714007000NRG24160620230349506
|
16/06/2023
|
KAMLI
|
2714007WL005231
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570278
|
|
Mrs. KAMALA DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726501850600/3957930
(चुई)
|
2714007000NRG24160620230349508
|
16/06/2023
|
LAXMI
|
2714007WL005231
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570485
|
|
Mrs. LAXMI DEVI KAMAL NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726501850600/3957931
(चुई)
|
2714007000NRG24160620230349509
|
16/06/2023
|
GITA DEVI
|
2714007WL005231
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570516
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
78
|
DEGANA
|
RJ-271400726501850600/3957932
(चुई)
|
2714007000NRG24160620230349510
|
16/06/2023
|
SHARDA
|
2714007WL005231
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570141
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726501850600/3957937
(चुई)
|
2714007000NRG24160620230349561
|
16/06/2023
|
IGAYARASI
|
2714007WL005232
|
IGAYARASI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570188
|
|
Mrs. GYARASI DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726501850600/3957938
(चुई)
|
2714007000NRG24160620230349515
|
16/06/2023
|
VIMLA
|
2714007WL005231
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570415
|
|
Mrs. VIMLA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726501850600/3957940
(चुई)
|
2714007000NRG24160620230348856
|
16/06/2023
|
TIJUDI DEVI
|
2714007WL005225
|
TIJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802570171
|
|
Mrs. TEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726501850600/3957941-A
(चुई)
|
2714007000NRG24160620230349563
|
16/06/2023
|
KESAR DEVI
|
2714007WL005232
|
KESAR DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570434
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726501850600/3957942
(चुई)
|
2714007000NRG24160620230348858
|
16/06/2023
|
KAMLA
|
2714007WL005225
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2802570389
|
|
Mrs. KAMLI DEVI DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726501850600/3957944
(चुई)
|
2714007000NRG24160620230348880
|
16/06/2023
|
SEETA DEVI
|
2714007WL005228
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570428
|
|
Mrs. SITA DEVI WO SIV RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726501850600/3957947-A
(चुई)
|
2714007000NRG24160620230349564
|
16/06/2023
|
DHAPU DEVI
|
2714007WL005232
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570182
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726501850600/3957948-A
(चुई)
|
2714007000NRG24160620230349566
|
16/06/2023
|
KURI DEVI
|
2714007WL005232
|
KURI DEVI
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570148
|
|
Mrs. KURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726501850600/3957948-B
(चुई)
|
2714007000NRG24160620230349567
|
16/06/2023
|
SAROJ
|
2714007WL005232
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570518
|
|
Mrs. SAROJ WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726501850600/3957950
(चुई)
|
2714007000NRG24160620230349568
|
16/06/2023
|
Bholidevi
|
2714007WL005232
|
Bholidevi
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570245
|
|
Mrs. BHOLKI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726501850600/3957951-A
(चुई)
|
2714007000NRG24160620230349189
|
16/06/2023
|
MUNNI
|
2714007WL005230
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570214
|
|
Ms. MUNNI W/O POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726501850600/3957952
(चुई)
|
2714007000NRG24160620230349190
|
16/06/2023
|
NATHI DEVI
|
2714007WL005230
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570397
|
|
Mrs. NATHI DEVI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726501850600/3957960
(चुई)
|
2714007000NRG24160620230349193
|
16/06/2023
|
SEETA DEVI
|
2714007WL005230
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570283
|
|
Mrs. SITA BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726501850600/3957961-A
(चुई)
|
2714007000NRG24160620230349194
|
16/06/2023
|
BABU DEVI
|
2714007WL005230
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570249
|
|
Babu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DEGANA
|
RJ-271400726501850600/3957962-A
(चुई)
|
2714007000NRG24160620230349195
|
16/06/2023
|
SUPAL DEVI
|
2714007WL005230
|
SUPAL DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570195
|
|
Mrs. SUPAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726501850600/3957962-B
(चुई)
|
2714007000NRG24160620230348883
|
16/06/2023
|
JASU DEVI
|
2714007WL005228
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570266
|
|
Mrs. JASU GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726501850600/3957963
(चुई)
|
2714007000NRG24160620230349196
|
16/06/2023
|
Sharda
|
2714007WL005230
|
Sharda
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570439
|
|
Mrs. SARDA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726501850600/3957983
(चुई)
|
2714007000NRG24160620230349197
|
16/06/2023
|
CHENA RAM
|
2714007WL005230
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570563
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726501850600/3957986
(चुई)
|
2714007000NRG24160620230349519
|
16/06/2023
|
LICHHMA
|
2714007WL005231
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802570207
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726501850600/510402315
(चुई)
|
2714007000NRG24160620230348889
|
16/06/2023
|
KESER DEVI
|
2714007WL005228
|
KESER DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570180
|
|
Mrs. KESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726501850600/51402301
(चुई)
|
2714007000NRG24160620230348890
|
16/06/2023
|
PAPU RAM
|
2714007WL005228
|
PAPU RAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570408
|
|
Mr. PAPPU RAM SO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726501850600/7296019-A
(चुई)
|
2714007000NRG24160620230348892
|
16/06/2023
|
JIMNA DEVI
|
2714007WL005228
|
JIMNA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570190
|
|
Mrs. JIMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726501850600/8760907
(चुई)
|
2714007000NRG24160620230349578
|
16/06/2023
|
BHANWARI DEVI
|
2714007WL005232
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570224
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726501850600/8760918
(चुई)
|
2714007000NRG24160620230348897
|
16/06/2023
|
AMRI
|
2714007WL005228
|
AMRI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570259
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726501850600/8760923
(चुई)
|
2714007000NRG24160620230348899
|
16/06/2023
|
BIDHAMI
|
2714007WL005228
|
BIDHAMI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570215
|
|
Ms. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726501850600/8760927
(चुई)
|
2714007000NRG24160620230349581
|
16/06/2023
|
SITA DEVI
|
2714007WL005232
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570451
|
|
Mrs. SITA SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726501850600/8760931
(चुई)
|
2714007000NRG24160620230349582
|
16/06/2023
|
MOHANI
|
2714007WL005232
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570226
|
|
Mrs. MOHANI DEVI WO MADAN LAL KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726501850600/8760944-A
(चुई)
|
2714007000NRG24160620230349522
|
16/06/2023
|
FULA DEVI
|
2714007WL005231
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570410
|
|
Mrs. PHULA DEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726501850600/8760945
(चुई)
|
2714007000NRG24160620230348901
|
16/06/2023
|
CHANDA DEVI
|
2714007WL005228
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570417
|
|
Mrs. CHANDA DEVI WO MURARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726501850600/8760946
(चुई)
|
2714007000NRG24160620230349585
|
16/06/2023
|
BHANWARI DEVI
|
2714007WL005232
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570377
|
|
Mrs. BHANWARI DEVI JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726501850600/8760949
(चुई)
|
2714007000NRG24160620230348905
|
16/06/2023
|
santosh
|
2714007WL005228
|
santosh
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570273
|
|
Mrs. SANTU WO JASSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726501850600/8760950
(चुई)
|
2714007000NRG24160620230348906
|
16/06/2023
|
SHOBHA DEVI
|
2714007WL005228
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570242
|
|
Mrs. SHOBHA DEVI WO MUNNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726501850600/8760950-A
(चुई)
|
2714007000NRG24160620230348907
|
16/06/2023
|
SANTU DEVI
|
2714007WL005228
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570189
|
|
Mrs. SANTU DEVI W/O LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726501850600/8760951
(चुई)
|
2714007000NRG24160620230349586
|
16/06/2023
|
CHUKA DEVI
|
2714007WL005232
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570323
|
|
Mrs. CHUKI GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726501850600/8760952
(चुई)
|
2714007000NRG24160620230349523
|
16/06/2023
|
DHAPU DEVI
|
2714007WL005231
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570319
|
|
Mrs. DHAPU BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726501850600/8760960
(चुई)
|
2714007000NRG24160620230349524
|
16/06/2023
|
RENUKA
|
2714007WL005231
|
RENUKA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570448
|
|
Mrs. RENUKA W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726501850600/8760961
(चुई)
|
2714007000NRG24160620230349591
|
16/06/2023
|
GANGA
|
2714007WL005232
|
GANGA
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570255
|
|
Mrs. GANGA DEVI WO BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726501850600/8760961-A
(चुई)
|
2714007000NRG24160620230349592
|
16/06/2023
|
BHANWARI DEVI
|
2714007WL005232
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570227
|
|
Mrs. BHANWARI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726501850600/8760966
(चुई)
|
2714007000NRG24160620230349595
|
16/06/2023
|
SANTOSH
|
2714007WL005232
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2802570399
|
|
Mrs. SANTOSH . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726501850600/8760966-A
(चुई)
|
2714007000NRG24160620230349209
|
16/06/2023
|
PEMALI
|
2714007WL005230
|
PEMALI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570162
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726501850600/8760967
(चुई)
|
2714007000NRG24160620230349598
|
16/06/2023
|
GOPA RAM
|
2714007WL005232
|
GOPA RAM
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570328
|
|
Mr. GOPA RAM LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726501850600/8760973
(चुई)
|
2714007000NRG24160620230348912
|
16/06/2023
|
GOVINDRAM
|
2714007WL005228
|
GOVINDRAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570362
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726501850600/8760976
(चुई)
|
2714007000NRG24160620230348913
|
16/06/2023
|
HADMAN
|
2714007WL005228
|
HADMAN
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570373
|
|
Mr. HANUMAN RAM SO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726501850600/8760978
(चुई)
|
2714007000NRG24160620230349525
|
16/06/2023
|
RAMI DEVI
|
2714007WL005231
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570213
|
|
Ms. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726501850600/8760981
(चुई)
|
2714007000NRG24160620230348915
|
16/06/2023
|
BIRAJA DEVI
|
2714007WL005228
|
BIRAJA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570380
|
|
Mrs. BIRJA DEVI WO GHANSI RAM GHANSI RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726501850600/8760981-A
(चुई)
|
2714007000NRG24160620230348916
|
16/06/2023
|
PAPPU DEVI
|
2714007WL005228
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570534
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400726501850600/8760997
(चुई)
|
2714007000NRG24160620230348919
|
16/06/2023
|
PARMA DEVI
|
2714007WL005228
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570314
|
|
Mrs. PARMA BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726501850600/8760999
(चुई)
|
2714007000NRG24160620230349527
|
16/06/2023
|
BAU DEVI
|
2714007WL005231
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570221
|
|
Mrs. BAU DEVI WO GENA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726501850600/8760999-A
(चुई)
|
2714007000NRG24160620230349215
|
16/06/2023
|
GULABI DEVI
|
2714007WL005230
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570222
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726501850600/8761000
(चुई)
|
2714007000NRG24160620230348920
|
16/06/2023
|
GIRDHARI RAM
|
2714007WL005228
|
GIRDHARI RAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570560
|
|
Mr. GIRDHARI . LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726501850600/8761003
(चुई)
|
2714007000NRG24160620230349216
|
16/06/2023
|
BAU DEVI
|
2714007WL005230
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570229
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400726501850600/8761009
(चुई)
|
2714007000NRG24160620230349528
|
16/06/2023
|
FULA DEVI
|
2714007WL005231
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802570261
|
|
Mrs. FOOLA DEVI W/O RAMNEEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726501850600/8761012
(चुई)
|
2714007000NRG24160620230349219
|
16/06/2023
|
NARAYAN
|
2714007WL005230
|
NARAYAN
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570361
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726501850600/8761024
(चुई)
|
2714007000NRG24160620230349221
|
16/06/2023
|
Indra devi
|
2714007WL005230
|
Indra devi
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570432
|
|
Mrs. INDERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726501850600/8761025
(चुई)
|
2714007000NRG24160620230349530
|
16/06/2023
|
SANTOSH
|
2714007WL005231
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570442
|
|
Mrs. SANTOSH DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726501850600/8761025-A
(चुई)
|
2714007000NRG24160620230348921
|
16/06/2023
|
URMILA DEVI
|
2714007WL005228
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570069
|
|
Mrs. URMILA NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726501850600/8761031
(चुई)
|
2714007000NRG24160620230349222
|
16/06/2023
|
KAMLA
|
2714007WL005230
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570375
|
|
Mrs. KAMLI DEVI WO CHOUTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726501850600/8761035
(चुई)
|
2714007000NRG24160620230348922
|
16/06/2023
|
JASHODA
|
2714007WL005228
|
JASHODA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570317
|
|
Mrs. JASODA HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726501850600/8761036-A
(चुई)
|
2714007000NRG24160620230349610
|
16/06/2023
|
SANJYA
|
2714007WL005232
|
SANJYA
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570193
|
|
MRS SANJYA BANO
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400726501850600/8761037
(चुई)
|
2714007000NRG24160620230348923
|
16/06/2023
|
LAXMI
|
2714007WL005228
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570492
|
|
Mrs. LICHMA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726501850600/8761037-A
(चुई)
|
2714007000NRG24160620230349223
|
16/06/2023
|
CHANDA DEVI
|
2714007WL005230
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570280
|
|
Mrs. CHANDA DEVI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726501850600/8761040
(चुई)
|
2714007000NRG24160620230349224
|
16/06/2023
|
SAROJ
|
2714007WL005230
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570519
|
|
Mrs. SAROJ W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726501850600/8761041
(चुई)
|
2714007000NRG24160620230348925
|
16/06/2023
|
KAMLI DEVI
|
2714007WL005228
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570400
|
|
Mrs. KAMLA DEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726501850600/8761052
(चुई)
|
2714007000NRG24160620230349611
|
16/06/2023
|
MAINA
|
2714007WL005232
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570244
|
|
Mrs. MAINA DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726501850600/8761054
(चुई)
|
2714007000NRG24160620230349612
|
16/06/2023
|
BIDAMI
|
2714007WL005232
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570138
|
|
Mrs. BIDAMI DEVI WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726501850600/8761057
(चुई)
|
2714007000NRG24160620230349614
|
16/06/2023
|
DHAYALI
|
2714007WL005232
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570192
|
|
Mrs. DHAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726501850600/8761060
(चुई)
|
2714007000NRG24160620230349532
|
16/06/2023
|
SANTOSH
|
2714007WL005231
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570350
|
|
Mrs. SANTOSH CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726501850600/8761067
(चुई)
|
2714007000NRG24160620230349226
|
16/06/2023
|
GENUDI
|
2714007WL005230
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570393
|
|
Mrs. GENI DEVI CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726501850600/8761069
(चुई)
|
2714007000NRG24160620230349228
|
16/06/2023
|
CHAMPA DEVI
|
2714007WL005230
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570329
|
|
Mrs. CHAMPA DEVI W/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726501850600/8761070
(चुई)
|
2714007000NRG24160620230349229
|
16/06/2023
|
DHANNI DEVI
|
2714007WL005230
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570184
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726501850600/8761071
(चुई)
|
2714007000NRG24160620230349533
|
16/06/2023
|
KAMALI
|
2714007WL005231
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802570343
|
|
Mrs. KAMLA DEVI W/O JEEWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726501850600/8761072
(चुई)
|
2714007000NRG24160620230349534
|
16/06/2023
|
KANTA
|
2714007WL005231
|
KANTA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802570392
|
|
Mrs. KANTA DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726501850600/8761075
(चुई)
|
2714007000NRG24160620230349616
|
16/06/2023
|
KAMLA
|
2714007WL005232
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570177
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726501850600/8761076
(चुई)
|
2714007000NRG24160620230349617
|
16/06/2023
|
GURMA RAM
|
2714007WL005232
|
GURMA RAM
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570290
|
|
Mr. GURMA RAM DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726501850600/8761078
(चुई)
|
2714007000NRG24160620230349535
|
16/06/2023
|
NARSI
|
2714007WL005231
|
NARSI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802570370
|
|
Mr. NARSA RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726501850600/8761082
(चुई)
|
2714007000NRG24160620230349618
|
16/06/2023
|
IGYARSI
|
2714007WL005232
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570363
|
|
Mrs. IGARASY DEVI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726501850600/8761083
(चुई)
|
2714007000NRG24160620230349619
|
16/06/2023
|
BHANWARI
|
2714007WL005232
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2802570458
|
|
Mrs. BHANWARI DEVI WO MADAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726501850600/8761083-A
(चुई)
|
2714007000NRG24160620230348926
|
16/06/2023
|
PREM DEVI
|
2714007WL005228
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570461
|
|
Mrs. PREM DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726501850600/8761086
(चुई)
|
2714007000NRG24160620230349537
|
16/06/2023
|
GEETA DEVI
|
2714007WL005231
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802570476
|
|
Mrs. GEETA DEVI WO SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726501850600/8761088-A
(चुई)
|
2714007000NRG24160620230349230
|
16/06/2023
|
VIMLA DEVI
|
2714007WL005230
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570446
|
|
Mrs. VIMLA DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726501850600/8761088-B
(चुई)
|
2714007000NRG24160620230349231
|
16/06/2023
|
MAINA DEVI
|
2714007WL005230
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570494
|
|
Mrs. MAINA DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726501850600/8761090-A
(चुई)
|
2714007000NRG24160620230349623
|
16/06/2023
|
NENI DEVI
|
2714007WL005232
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570401
|
|
Mrs. NAINI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726501850600/8761090-B
(चुई)
|
2714007000NRG24160620230349538
|
16/06/2023
|
MUKESHI
|
2714007WL005231
|
MUKESHI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802570390
|
|
Mrs. MUKESHI KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726501850600/8761093
(चुई)
|
2714007000NRG24160620230349624
|
16/06/2023
|
MANOHARI
|
2714007WL005232
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570371
|
|
Mrs. MANOHARI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726501850600/8761094-A
(चुई)
|
2714007000NRG24160620230349539
|
16/06/2023
|
INDRA
|
2714007WL005231
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570469
|
|
Mrs. INDIRA DEVI WO MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726501850600/8761096
(चुई)
|
2714007000NRG24160620230349625
|
16/06/2023
|
MANOHRI
|
2714007WL005232
|
MANOHRI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570174
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726501850600/8761097
(चुई)
|
2714007000NRG24160620230349626
|
16/06/2023
|
SONI DEVI
|
2714007WL005232
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570298
|
|
Mr. SOHANI DEVI SHARWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726501850600/8761097-A
(चुई)
|
2714007000NRG24160620230349232
|
16/06/2023
|
PARMA DEVI
|
2714007WL005230
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570537
|
|
Mr. PREMI DEVI W/O GAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726501850600/8761098
(चुई)
|
2714007000NRG24160620230349627
|
16/06/2023
|
KAMLA
|
2714007WL005232
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570346
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726501850600/8761099
(चुई)
|
2714007000NRG24160620230349628
|
16/06/2023
|
PAPU DEVI
|
2714007WL005232
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570402
|
|
Mrs. PAPPU DEVI RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726501850600/8778704
(चुई)
|
2714007000NRG24160620230349629
|
16/06/2023
|
SUMAN
|
2714007WL005232
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570388
|
|
Mrs. SUMAN OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726501850600/8778707
(चुई)
|
2714007000NRG24160620230348929
|
16/06/2023
|
SHANTI
|
2714007WL005228
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570353
|
|
Mrs. SHANTI DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726501850600/8778709
(चुई)
|
2714007000NRG24160620230349630
|
16/06/2023
|
RAJU DEVI
|
2714007WL005232
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570159
|
|
RAJU DEVI
|
INDUSIND BANK(607189)
|
|
172
|
DEGANA
|
RJ-271400726501850600/8778710
(चुई)
|
2714007000NRG24160620230349631
|
16/06/2023
|
KELKI
|
2714007WL005232
|
KELKI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570070
|
|
Mrs. kELKI AASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726501850600/8778716
(चुई)
|
2714007000NRG24160620230349235
|
16/06/2023
|
SAMPU DEVI
|
2714007WL005230
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570412
|
|
Mrs. SAMPAT DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726501850600/8778722
(चुई)
|
2714007000NRG24160620230349236
|
16/06/2023
|
MOHAN LAL
|
2714007WL005230
|
MOHAN LAL
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570358
|
|
Mr. MOHAN RAM S/O SANVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726501850600/8778725
(चुई)
|
2714007000NRG24160620230349632
|
16/06/2023
|
KAMALI
|
2714007WL005232
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570225
|
|
Mrs. KAMLA DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726501850600/8778727
(चुई)
|
2714007000NRG24160620230348931
|
16/06/2023
|
PATASI
|
2714007WL005228
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570143
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726501850600/8778733
(चुई)
|
2714007000NRG24160620230349633
|
16/06/2023
|
RAMESHWARI
|
2714007WL005232
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570233
|
|
Mrs. RAMESHWARI BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726501850600/8778737
(चुई)
|
2714007000NRG24160620230349239
|
16/06/2023
|
DHAYALI
|
2714007WL005230
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570274
|
|
Mrs. DHAYALI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726501850600/8778738
(चुई)
|
2714007000NRG24160620230349240
|
16/06/2023
|
SANTU DEVI
|
2714007WL005230
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570386
|
|
Mrs. SANTOSH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726501850600/8778738-A
(चुई)
|
2714007000NRG24160620230349241
|
16/06/2023
|
NENI DEVI
|
2714007WL005230
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570490
|
|
Mrs. NAINI DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726501850600/8778740
(चुई)
|
2714007000NRG24160620230349246
|
16/06/2023
|
BABLI
|
2714007WL005230
|
BABLI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570285
|
|
Mrs. BABLI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726501850600/8778741
(चुई)
|
2714007000NRG24160620230348933
|
16/06/2023
|
RAMI DEVI
|
2714007WL005228
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570200
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726501850600/8778743
(चुई)
|
2714007000NRG24160620230349247
|
16/06/2023
|
CHUKA DEVI
|
2714007WL005230
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570235
|
|
Mrs. CHUKALI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726501850600/8778744
(चुई)
|
2714007000NRG24160620230348934
|
16/06/2023
|
GHEWARI
|
2714007WL005228
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570423
|
|
Mrs. GHEWARI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726501850600/8778747
(चुई)
|
2714007000NRG24160620230349541
|
16/06/2023
|
GHEWARI DEVI
|
2714007WL005231
|
GHEWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570236
|
|
Mrs. GHEWARI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726501850600/8778749
(चुई)
|
2714007000NRG24160620230349248
|
16/06/2023
|
SANTOSH
|
2714007WL005230
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570387
|
|
Mrs. SANTU DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726501850600/8778753
(चुई)
|
2714007000NRG24160620230348937
|
16/06/2023
|
PANCHA RAM
|
2714007WL005228
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570407
|
|
Mr. PANCHA RAM S/O LODU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726501850600/8778755
(चुई)
|
2714007000NRG24160620230348938
|
16/06/2023
|
MADU DEVI
|
2714007WL005228
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570191
|
|
Mrs. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726501850600/8778756
(चुई)
|
2714007000NRG24160620230348939
|
16/06/2023
|
DELU DEVI
|
2714007WL005228
|
DELU DEVI
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2802570374
|
|
Mrs. DALU DEVI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726501850600/8778757-B
(चुई)
|
2714007000NRG24160620230348941
|
16/06/2023
|
SANTOSH
|
2714007WL005228
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2802570384
|
|
Mrs. SANTOSH DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726501850600/8778758
(चुई)
|
2714007000NRG24160620230348942
|
16/06/2023
|
RAMI DEVI
|
2714007WL005228
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570164
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726501850600/8778759
(चुई)
|
2714007000NRG24160620230348943
|
16/06/2023
|
mehram ram
|
2714007WL005228
|
mehram ram
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2802570419
|
|
Mr. MEHERAM SO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726501850600/8778764
(चुई)
|
2714007000NRG24160620230348944
|
16/06/2023
|
BADAR RAM
|
2714007WL005228
|
BADAR RAM
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570292
|
|
Mr. BAHADUR NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726501850600/8778771
(चुई)
|
2714007000NRG24160620230348947
|
16/06/2023
|
SHAYARI
|
2714007WL005228
|
SHAYARI
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
27/06/2023
|
|
2802570166
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726501850600/8778772-A
(चुई)
|
2714007000NRG24160620230348948
|
16/06/2023
|
SANTOSH
|
2714007WL005228
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570295
|
|
Mr. SANTU DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726501850600/8778774
(चुई)
|
2714007000NRG24160620230348949
|
16/06/2023
|
KAMLI
|
2714007WL005228
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2802570372
|
|
Mrs. KAMALA DEVI SEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726501850600/8778775
(चुई)
|
2714007000NRG24160620230348950
|
16/06/2023
|
SUPYARI
|
2714007WL005228
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
27/06/2023
|
|
2802570321
|
|
Mrs. SUPAYAR BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726501850600/8778776
(चुई)
|
2714007000NRG24160620230348953
|
16/06/2023
|
ROSHNI
|
2714007WL005228
|
ROSHNI
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2802570327
|
|
Mrs. ROSHNI SUMER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726501850600/8778779
(चुई)
|
2714007000NRG24160620230348955
|
16/06/2023
|
KHEMA DEVI
|
2714007WL005228
|
KHEMA DEVI
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
27/06/2023
|
|
2802570073
|
|
Mrs. KHEMA DEVI SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726501850600/8778781
(चुई)
|
2714007000NRG24160620230348956
|
16/06/2023
|
RAM KANVRI
|
2714007WL005228
|
RAM KANVRI
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
27/06/2023
|
|
2802570394
|
|
Mrs. RAM KANWARI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726501850600/8778782
(चुई)
|
2714007000NRG24160620230348957
|
16/06/2023
|
PAPUDI
|
2714007WL005228
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
27/06/2023
|
|
2802570339
|
|
Mrs. PAPPU DEVI GHEESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726501850600/8778783
(चुई)
|
2714007000NRG24160620230348958
|
16/06/2023
|
Lichhman ram
|
2714007WL005228
|
Lichhman ram
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2802570369
|
|
Mr. LICHAMAN RAM SO BHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726501850600/8778784
(चुई)
|
2714007000NRG24160620230348960
|
16/06/2023
|
MOHANI DEVI
|
2714007WL005228
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570167
|
|
Mrs. MOHANI DEVI W/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726501850600/8778785
(चुई)
|
2714007000NRG24160620230348962
|
16/06/2023
|
CHHOTU DEVI
|
2714007WL005228
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570304
|
|
Mrs. CHHOTI DEVI W/O PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726501850600/8778791
(चुई)
|
2714007000NRG24160620230348964
|
16/06/2023
|
SAMPU DEVI
|
2714007WL005228
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
27/06/2023
|
|
2802570352
|
|
Mrs. SAMPU RAMNIWASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726501850600/8778792
(चुई)
|
2714007000NRG24160620230348965
|
16/06/2023
|
SUTI DEVI
|
2714007WL005228
|
SUTI DEVI
|
00606
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
27/06/2023
|
|
2802570351
|
|
Mrs. SUVTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726501850600/8778796
(चुई)
|
2714007000NRG24160620230348968
|
16/06/2023
|
AACHU DEVI
|
2714007WL005228
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570457
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726501850600/8778797
(चुई)
|
2714007000NRG24160620230348969
|
16/06/2023
|
UMU DEVI URF AMARI
|
2714007WL005228
|
UMU DEVI URF AMARI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570257
|
|
Mrs. AMARI WO LICHHAMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726501850600/8778826
(चुई)
|
2714007000NRG24160620230349639
|
16/06/2023
|
GENUDI
|
2714007WL005232
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570447
|
|
Mrs. GENI DEVI W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726501850600/8778834
(चुई)
|
2714007000NRG24160620230349643
|
16/06/2023
|
PRMA DEVI
|
2714007WL005232
|
PRMA DEVI
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570330
|
|
Mrs. PEMI PITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726501850600/8778851
(चुई)
|
2714007000NRG24160620230349649
|
16/06/2023
|
TEEJU DEVI
|
2714007WL005232
|
TEEJU DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570312
|
|
Mrs. TIJU SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726501850600/8778853
(चुई)
|
2714007000NRG24160620230349650
|
16/06/2023
|
TEJA RAM
|
2714007WL005232
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570250
|
|
Mr. TEJA RAM CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726501850600/8778856
(चुई)
|
2714007000NRG24160620230348973
|
16/06/2023
|
BANWARI
|
2714007WL005228
|
BANWARI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570522
|
|
Mr. BANWARI SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726501850600/8778859
(चुई)
|
2714007000NRG24160620230349546
|
16/06/2023
|
BHANWARI
|
2714007WL005231
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570158
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726501850600/8778862
(चुई)
|
2714007000NRG24160620230348975
|
16/06/2023
|
GEETA
|
2714007WL005228
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570172
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726501850600/8778863
(चुई)
|
2714007000NRG24160620230348976
|
16/06/2023
|
DHANNI DEVI
|
2714007WL005228
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570076
|
|
Mrs. DHANNI DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726501850600/8778863-A
(चुई)
|
2714007000NRG24160620230349653
|
16/06/2023
|
SANTOSH DEVI
|
2714007WL005232
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570237
|
|
Mrs. SANTOSH DEVI REWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726501850600/8778865
(चुई)
|
2714007000NRG24160620230348860
|
16/06/2023
|
PAPU RAM
|
2714007WL005225
|
PAPU RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802570311
|
|
Mr. PAPU RAM KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726501850600/8778867
(चुई)
|
2714007000NRG24160620230349654
|
16/06/2023
|
GORALI
|
2714007WL005232
|
GORALI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570331
|
|
Mrs. GURGI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726501850600/8778867
(चुई)
|
2714007000NRG24160620230348865
|
16/06/2023
|
RAMNIVAS
|
2714007WL005225
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802570559
|
|
Mr. RAM NIWAS SO BUDDHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726501850600/8778870
(चुई)
|
2714007000NRG24160620230349655
|
16/06/2023
|
MAINA
|
2714007WL005232
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570183
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726501850600/8778871
(चुई)
|
2714007000NRG24160620230349249
|
16/06/2023
|
KAMALA
|
2714007WL005230
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570212
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726501850600/8778872
(चुई)
|
2714007000NRG24160620230349250
|
16/06/2023
|
CHHOTUDI
|
2714007WL005230
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570465
|
|
Mrs. CHOTI DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726501850600/8778874
(चुई)
|
2714007000NRG24160620230349548
|
16/06/2023
|
SARDA DEVI
|
2714007WL005231
|
SARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802570421
|
|
Mrs. SHARDA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726501850600/8778875
(चुई)
|
2714007000NRG24160620230349251
|
16/06/2023
|
BHANWARI
|
2714007WL005230
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570218
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726501850600/8778876
(चुई)
|
2714007000NRG24160620230348977
|
16/06/2023
|
SANTOSH
|
2714007WL005228
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570270
|
|
Mrs. SANTOSH DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726501850600/8778877
(चुई)
|
2714007000NRG24160620230349656
|
16/06/2023
|
GATURI
|
2714007WL005232
|
GATURI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570381
|
|
Mrs. GATU DEVI SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726501850600/8778878-A
(चुई)
|
2714007000NRG24160620230349549
|
16/06/2023
|
SUSHILA DEVI
|
2714007WL005231
|
SUSHILA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570128
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726501850600/8778879
(चुई)
|
2714007000NRG24160620230349657
|
16/06/2023
|
CHENAKI
|
2714007WL005232
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570391
|
|
Mrs. CHENKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726501850600/8778880
(चुई)
|
2714007000NRG24160620230349252
|
16/06/2023
|
TEEJA DEVI
|
2714007WL005230
|
TEEJA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570204
|
|
Mrs. TEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726501850600/8778881
(चुई)
|
2714007000NRG24160620230349253
|
16/06/2023
|
BAU DEVI
|
2714007WL005230
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570163
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726501850600/8778883
(चुई)
|
2714007000NRG24160620230349659
|
16/06/2023
|
NARANI
|
2714007WL005232
|
NARANI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570398
|
|
Mrs. NARANI WO HARI RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726501850600/8778884
(चुई)
|
2714007000NRG24160620230349660
|
16/06/2023
|
JANAKI
|
2714007WL005232
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570157
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726501850600/8778885
(चुई)
|
2714007000NRG24160620230349661
|
16/06/2023
|
KAMLA
|
2714007WL005232
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570396
|
|
Mrs. KAMLA DEVI WO JAGDISH LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726501850600/8778886
(चुई)
|
2714007000NRG24160620230349662
|
16/06/2023
|
PREMA DEVI
|
2714007WL005232
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570337
|
|
Mrs. PARMA DEVI WO SUGNA RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726501850600/8778889
(चुई)
|
2714007000NRG24160620230349663
|
16/06/2023
|
BASTU DEVI
|
2714007WL005232
|
BASTU DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570512
|
|
Mrs. BASTU DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726501850600/8778890
(चुई)
|
2714007000NRG24160620230349550
|
16/06/2023
|
RAMCHANDRA
|
2714007WL005231
|
RAMCHANDRA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802570467
|
|
Mr. RAM CHANDER SO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726501850600/8778891
(चुई)
|
2714007000NRG24160620230349551
|
16/06/2023
|
RAMDEEN
|
2714007WL005231
|
RAMDEEN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802570367
|
|
MR RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400726501850600/8778892
(चुई)
|
2714007000NRG24160620230349254
|
16/06/2023
|
PRAHLAD RAM
|
2714007WL005230
|
PRAHLAD RAM
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570558
|
|
Mr. PRAHLAD RAM SO RUGHA RAM BENDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726501850600/8778895
(चुई)
|
2714007000NRG24160620230349665
|
16/06/2023
|
MOHAN LAL
|
2714007WL005232
|
MOHAN LAL
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570253
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400726501850600/8784902
(चुई)
|
2714007000NRG24160620230349256
|
16/06/2023
|
SHARDA
|
2714007WL005230
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570470
|
|
Mrs. SARDA DEVI WO KESHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726501850600/8784904
(चुई)
|
2714007000NRG24160620230349257
|
16/06/2023
|
CHAMPA
|
2714007WL005230
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570201
|
|
Mrs. CHAMPA DEVI W/O INDRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726501850600/8784908
(चुई)
|
2714007000NRG24160620230349258
|
16/06/2023
|
KAMLI
|
2714007WL005230
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570449
|
|
Mrs. KAMALA WO DAWA RAM NAYAK DAWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726501850600/8784910
(चुई)
|
2714007000NRG24160620230349259
|
16/06/2023
|
SANTOSH
|
2714007WL005230
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570256
|
|
Mrs. SANTOSH W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726501850600/8784912-B
(चुई)
|
2714007000NRG24160620230348982
|
16/06/2023
|
PARVATI DEVI
|
2714007WL005228
|
PARVATI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570299
|
|
Mr. PARWATI W/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726501850600/8784915
(चुई)
|
2714007000NRG24160620230349668
|
16/06/2023
|
SANTU DEVI
|
2714007WL005232
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570378
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726501850600/8784917
(चुई)
|
2714007000NRG24160620230349261
|
16/06/2023
|
AAMMI DEVI
|
2714007WL005230
|
AAMMI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570281
|
|
Mrs. ANI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726501850600/8784918
(चुई)
|
2714007000NRG24160620230349262
|
16/06/2023
|
SANTUDI
|
2714007WL005230
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570376
|
|
Mrs. SANTU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726501850600/8784919
(चुई)
|
2714007000NRG24160620230349669
|
16/06/2023
|
KELAKI
|
2714007WL005232
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570379
|
|
Mrs. KELKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726501850600/8784920
(चुई)
|
2714007000NRG24160620230349263
|
16/06/2023
|
POOSI DEVI
|
2714007WL005230
|
POOSI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570348
|
|
Mrs. PUSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726501850600/8784921
(चुई)
|
2714007000NRG24160620230349670
|
16/06/2023
|
SANTU DEVI
|
2714007WL005232
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570344
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726501850600/8784922
(चुई)
|
2714007000NRG24160620230349264
|
16/06/2023
|
JEMANA DEVI
|
2714007WL005230
|
JEMANA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570349
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726501850600/8784923
(चुई)
|
2714007000NRG24160620230349265
|
16/06/2023
|
BHANWARI DEVI
|
2714007WL005230
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570210
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726501850600/8784925
(चुई)
|
2714007000NRG24160620230349266
|
16/06/2023
|
PIPU DEVI
|
2714007WL005230
|
PIPU DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570356
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726501850600/8784927
(चुई)
|
2714007000NRG24160620230349267
|
16/06/2023
|
CHOTHI
|
2714007WL005230
|
CHOTHI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570338
|
|
Mrs. CHOUTHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726501850600/8784928
(चुई)
|
2714007000NRG24160620230349268
|
16/06/2023
|
CHAMPA DEVI
|
2714007WL005230
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570209
|
|
Mrs. CHAMPA DEVI WO NEMA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726501850600/8784929
(चुई)
|
2714007000NRG24160620230349270
|
16/06/2023
|
LEELA
|
2714007WL005230
|
LEELA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570487
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726501850600/8784932
(चुई)
|
2714007000NRG24160620230349554
|
16/06/2023
|
SANTOSH
|
2714007WL005231
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
27/06/2023
|
|
2802570354
|
|
Mrs. SANTOSH DEVI HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726501850600/8784933
(चुई)
|
2714007000NRG24160620230349271
|
16/06/2023
|
SAROJ
|
2714007WL005230
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570197
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726501850600/8784938
(चुई)
|
2714007000NRG24160620230349272
|
16/06/2023
|
DHOLAKI
|
2714007WL005230
|
DHOLAKI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570357
|
|
Mrs. DHOLKI ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726501850600/8784941
(चुई)
|
2714007000NRG24160620230349672
|
16/06/2023
|
BARKATI
|
2714007WL005232
|
BARKATI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570326
|
|
Mrs. BARKATI WO SABUDEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726501850600/8784942-A
(चुई)
|
2714007000NRG24160620230349273
|
16/06/2023
|
JANA DEVI
|
2714007WL005230
|
JANA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570462
|
|
Mrs. JANKI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726501850600/8784946
(चुई)
|
2714007000NRG24160620230349275
|
16/06/2023
|
GEETA
|
2714007WL005230
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570325
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726501850600/8784946-A
(चुई)
|
2714007000NRG24160620230349276
|
16/06/2023
|
LILA DEVI
|
2714007WL005230
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570395
|
|
Mrs. LILA KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726501850600/8784947
(चुई)
|
2714007000NRG24160620230349673
|
16/06/2023
|
DIPA RAM
|
2714007WL005232
|
DIPA RAM
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570291
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400726501850600/8784955
(चुई)
|
2714007000NRG24160620230349278
|
16/06/2023
|
SUSHILA
|
2714007WL005230
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570234
|
|
Mrs. SUSHILA DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726501850600/8784968
(चुई)
|
2714007000NRG24160620230349281
|
16/06/2023
|
JANWARI
|
2714007WL005230
|
JANWARI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2802570416
|
|
Mrs. JABARI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726501850600/8784969
(चुई)
|
2714007000NRG24160620230349555
|
16/06/2023
|
HULASI
|
2714007WL005231
|
HULASI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802570306
|
|
Mr. HULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726501850600/8784970-A
(चुई)
|
2714007000NRG24160620230349556
|
16/06/2023
|
DHAPU DEVI
|
2714007WL005231
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570411
|
|
Mrs. DHAPU DEVI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726501850600/8784971
(चुई)
|
2714007000NRG24160620230348986
|
16/06/2023
|
GEETA DEVI
|
2714007WL005228
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570300
|
|
Mr. GEETA DEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726501850600/8784974
(चुई)
|
2714007000NRG24160620230348987
|
16/06/2023
|
NARBADA
|
2714007WL005228
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570382
|
|
Mrs. NARBADA WO JHUMA RLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726501850600/8784975
(चुई)
|
2714007000NRG24160620230349557
|
16/06/2023
|
KELAKI DEVI
|
2714007WL005231
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570297
|
|
KELI DEVI
|
INDUSIND BANK(607189)
|
|
273
|
DEGANA
|
RJ-271400726501850600/8784977
(चुई)
|
2714007000NRG24160620230349558
|
16/06/2023
|
BHANWARI
|
2714007WL005231
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802570385
|
|
Mrs. BHARI DEVI WO MAHBOOB MAHBOOB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726501850600/8784984-A
(चुई)
|
2714007000NRG24160620230349677
|
16/06/2023
|
MAHENDRA
|
2714007WL005232
|
MAHENDRA
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2802570293
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726501850600/8785103
(चुई)
|
2714007000NRG24160620230349283
|
16/06/2023
|
PARKI DEVI
|
2714007WL005230
|
PARKI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570341
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726501850600/8785104
(चुई)
|
2714007000NRG24160620230349284
|
16/06/2023
|
SUPYARI
|
2714007WL005230
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570279
|
|
Mrs. SUPYAR WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726501850600/8785105
(चुई)
|
2714007000NRG24160620230348989
|
16/06/2023
|
MUNNI
|
2714007WL005228
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570272
|
|
Mrs. MUNNI DEVI WO GORDHAN RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726501850600/8785106-A
(चुई)
|
2714007000NRG24160620230349285
|
16/06/2023
|
BAKSA RAM
|
2714007WL005230
|
BAKSA RAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570342
|
|
Mr. BAXA RAM SIYAK S/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726501850600/8785107
(चुई)
|
2714007000NRG24160620230349286
|
16/06/2023
|
KOYALI
|
2714007WL005230
|
KOYALI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570383
|
|
Mrs. KOYAL DEVI WO RAM KARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726501850600/8785108
(चुई)
|
2714007000NRG24160620230349287
|
16/06/2023
|
DHANNI
|
2714007WL005230
|
DHANNI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570265
|
|
Dhanni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
DEGANA
|
RJ-271400726501850600/8785109
(चुई)
|
2714007000NRG24160620230349288
|
16/06/2023
|
GUMAN RAM
|
2714007WL005230
|
GUMAN RAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570252
|
|
Mr. GUMAN RAM S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726501850600/8785117
(चुई)
|
2714007000NRG24160620230349560
|
16/06/2023
|
BHANWAR LAL
|
2714007WL005231
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570251
|
|
Mr. BHANWAR LAL KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726501850600/8785124
(चुई)
|
2714007000NRG24160620230349289
|
16/06/2023
|
RAMPYARI
|
2714007WL005230
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570228
|
|
Mrs. RAMPYARI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726501850600/8785124-A
(चुई)
|
2714007000NRG24160620230349290
|
16/06/2023
|
SUNDARY
|
2714007WL005230
|
SUNDARY
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570146
|
|
Mrs. SUNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726501850600/8785125
(चुई)
|
2714007000NRG24160620230349291
|
16/06/2023
|
KAMALA
|
2714007WL005230
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570178
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726501850600/8785129
(चुई)
|
2714007000NRG24160620230349292
|
16/06/2023
|
MITHU DEVI
|
2714007WL005230
|
MITHU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570137
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726501850600/8785130-A
(चुई)
|
2714007000NRG24160620230349293
|
16/06/2023
|
Chandudi
|
2714007WL005230
|
Chandudi
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570136
|
|
Mrs. CHANDUDI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726501850600/8785133
(चुई)
|
2714007000NRG24160620230349294
|
16/06/2023
|
BAJU DEVI
|
2714007WL005230
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570173
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726501850600/8785134
(चुई)
|
2714007000NRG24160620230349295
|
16/06/2023
|
CHHOTI DEVI
|
2714007WL005230
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570206
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726501850600/8785135
(चुई)
|
2714007000NRG24160620230349297
|
16/06/2023
|
SARJU DEVI
|
2714007WL005230
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570156
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726501850600/8785138
(चुई)
|
2714007000NRG24160620230349298
|
16/06/2023
|
BAU DEVI
|
2714007WL005230
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570561
|
|
Mrs. BAU DEVI SO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726501850600/8785139
(चुई)
|
2714007000NRG24160620230349299
|
16/06/2023
|
SANTOSH
|
2714007WL005230
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570429
|
|
Mrs. SANTOSH DEVI WO RAJU RAM SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726501850600/8785140
(चुई)
|
2714007000NRG24160620230349300
|
16/06/2023
|
MANJU DEVI
|
2714007WL005230
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570286
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726501850600/8785141
(चुई)
|
2714007000NRG24160620230349301
|
16/06/2023
|
SUSHILA
|
2714007WL005230
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570359
|
|
Mr. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726501850600/8785149
(चुई)
|
2714007000NRG24160620230349305
|
16/06/2023
|
ROSHANI
|
2714007WL005230
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570315
|
|
Mrs. ROSHNI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497766
|
497766
|
|
|
|
|
|
|
|
|
296
|
DEGANA
|
RJ-271400726501850600/51402302-A
(चुई)
|
2714007000NRG24160620230349576
|
16/06/2023
|
BHANWARI DEVI
|
2714007WL005232
|
BHANWARI DEVI
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570555
|
|
BHANWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
DEGANA
|
RJ-271400726501850600/8784912-A
(चुई)
|
2714007000NRG24160620230348981
|
16/06/2023
|
KESU DEVI
|
2714007WL005228
|
KESU DEVI
|
00698
|
RMGB0000334
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570499
|
|
Mrs. KASU DEVI W/O JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4257
|
4257
|
|
|
|
|
|
|
|
|
298
|
DEGANA
|
RJ-271400726501850500/3957816
(चुई)
|
2714007000NRG24160620230349686
|
16/06/2023
|
KAMALA
|
2714007WL005233
|
KAMALA
|
00698
|
RMGB0000378
|
175
|
175
|
Processed
|
27/06/2023
|
|
2802570129
|
|
Mrs. KAMLA DEVI ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726501850500/3957818-A
(चुई)
|
2714007000NRG24160620230349687
|
16/06/2023
|
MUNNI DEVI
|
2714007WL005233
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802570090
|
|
Mrs. MUNNI DEVI W/O MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726501850500/3957826
(चुई)
|
2714007000NRG24160620230349693
|
16/06/2023
|
BAU DEVI
|
2714007WL005233
|
BAU DEVI
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570091
|
|
Mrs. BAUDI DEVI W/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726501850500/3957827
(चुई)
|
2714007000NRG24160620230349694
|
16/06/2023
|
MANJU DEVI
|
2714007WL005233
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570092
|
|
Mrs. MANJU W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726501850500/3957828
(चुई)
|
2714007000NRG24160620230349697
|
16/06/2023
|
SANTI DEVI
|
2714007WL005233
|
SANTI DEVI
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570424
|
|
Mrs. SHANTI DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726501850500/3957831-B
(चुई)
|
2714007000NRG24160620230349700
|
16/06/2023
|
SUSHEELA
|
2714007WL005233
|
SUSHEELA
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570088
|
|
Mrs. SUSHILA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726501850500/3957846
(चुई)
|
2714007000NRG24160620230349707
|
16/06/2023
|
NARAYANI DEVI
|
2714007WL005233
|
NARAYANI DEVI
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570480
|
|
Mrs. NARANI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726501850500/3957861
(चुई)
|
2714007000NRG24160620230349715
|
16/06/2023
|
AASHA RAM
|
2714007WL005233
|
AASHA RAM
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570254
|
|
Mr. ASHA RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726501850500/3957863-A
(चुई)
|
2714007000NRG24160620230349717
|
16/06/2023
|
DURGA DEVI
|
2714007WL005233
|
DURGA DEVI
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570231
|
|
Mrs. DURGA WO GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726501850500/3957864-A
(चुई)
|
2714007000NRG24160620230349718
|
16/06/2023
|
LICHAMA
|
2714007WL005233
|
LICHAMA
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570514
|
|
Mrs. LICHHMA W/O KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726501850500/3957884
(चुई)
|
2714007000NRG24160620230349723
|
16/06/2023
|
SANTOSH
|
2714007WL005233
|
SANTOSH
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802570123
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726501850500/3957884-B
(चुई)
|
2714007000NRG24160620230349724
|
16/06/2023
|
SUNITA DEVI
|
2714007WL005233
|
SUNITA DEVI
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802570474
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400726501850500/3957890-A
(चुई)
|
2714007000NRG24160620230349729
|
16/06/2023
|
RATANI DEVI
|
2714007WL005233
|
RATANI DEVI
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570087
|
|
Mrs. RATANI KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726501850500/3957897
(चुई)
|
2714007000NRG24160620230349734
|
16/06/2023
|
AACHU DEVI
|
2714007WL005233
|
AACHU DEVI
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570124
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726501850500/3957904
(चुई)
|
2714007000NRG24160620230349739
|
16/06/2023
|
INDRA DEVI
|
2714007WL005233
|
INDRA DEVI
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570246
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400726501850500/3957907-A
(चुई)
|
2714007000NRG24160620230349742
|
16/06/2023
|
DURGA DEVI
|
2714007WL005233
|
DURGA DEVI
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570089
|
|
Mrs. DURGA DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726501850500/3957907-B
(चुई)
|
2714007000NRG24160620230349743
|
16/06/2023
|
BAU DEVI
|
2714007WL005233
|
BAU DEVI
|
00698
|
RMGB0000378
|
875
|
875
|
Processed
|
27/06/2023
|
|
2802570479
|
|
Mrs. BAUDI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726501850500/3957908-A
(चुई)
|
2714007000NRG24160620230349745
|
16/06/2023
|
BAU DEVI
|
2714007WL005233
|
BAU DEVI
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570093
|
|
Mrs. BAUDI DEVI W/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726501850500/3957910-A
(चुई)
|
2714007000NRG24160620230349748
|
16/06/2023
|
JYANA DEVI
|
2714007WL005233
|
JYANA DEVI
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802570473
|
|
Mrs. JANKI DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726501850500/3957910-B
(चुई)
|
2714007000NRG24160620230349749
|
16/06/2023
|
baju devi
|
2714007WL005233
|
baju devi
|
00698
|
RMGB0000378
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2802570478
|
|
Mrs. BAJU DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726501850600/3957920
(चुई)
|
2714007000NRG24160620230349497
|
16/06/2023
|
BAJU DEVI
|
2714007WL005231
|
BAJU DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570463
|
|
Mrs. BAJU DEVI WO PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726501850600/3957923
(चुई)
|
2714007000NRG24160620230349499
|
16/06/2023
|
SANGARI DEVI
|
2714007WL005231
|
SANGARI DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570144
|
|
Mrs. SINGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726501850600/3957925-A
(चुई)
|
2714007000NRG24160620230349502
|
16/06/2023
|
DHANNI DEVI
|
2714007WL005231
|
DHANNI DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570486
|
|
Mrs. DHANI DEVI BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726501850600/3957926-A
(चुई)
|
2714007000NRG24160620230349503
|
16/06/2023
|
Gumani Devi
|
2714007WL005231
|
Gumani Devi
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570459
|
|
Mrs. GUMANI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726501850600/3957928
(चुई)
|
2714007000NRG24160620230349505
|
16/06/2023
|
BHANWARI DEVI
|
2714007WL005231
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570168
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726501850600/3957929-A
(चुई)
|
2714007000NRG24160620230349507
|
16/06/2023
|
SANTOSH DEVI
|
2714007WL005231
|
SANTOSH DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570483
|
|
Mrs. SANTOSH DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726501850600/3957932-A
(चुई)
|
2714007000NRG24160620230349511
|
16/06/2023
|
SUMITRA
|
2714007WL005231
|
SUMITRA
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802570554
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726501850600/3957933
(चुई)
|
2714007000NRG24160620230349512
|
16/06/2023
|
GANGA DEVI
|
2714007WL005231
|
GANGA DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802570481
|
|
Mrs. GANGA DEVI WO MIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726501850600/3957934
(चुई)
|
2714007000NRG24160620230349513
|
16/06/2023
|
PANCHA RAM
|
2714007WL005231
|
PANCHA RAM
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570420
|
|
Mr. PANCHA RAM SO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726501850600/3957935
(चुई)
|
2714007000NRG24160620230349514
|
16/06/2023
|
JAMKU
|
2714007WL005231
|
JAMKU
|
00698
|
RMGB0000378
|
180
|
180
|
Processed
|
27/06/2023
|
|
2802570366
|
|
Mrs. JHAMKU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726501850600/3957940
(चुई)
|
2714007000NRG24160620230348857
|
16/06/2023
|
LICHHAMA DEVI
|
2714007WL005225
|
LICHHAMA DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802570544
|
|
Mrs. LICHHAMA DEVI SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726501850600/3957941
(चुई)
|
2714007000NRG24160620230349562
|
16/06/2023
|
SUSHEELA DEVI
|
2714007WL005232
|
SUSHEELA DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570503
|
|
Mrs. SUSHILA DEVI WO MUNNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
DEGANA
|
RJ-271400726501850600/3957947-A
(चुई)
|
2714007000NRG24160620230348859
|
16/06/2023
|
SHIVKARAN
|
2714007WL005225
|
SHIVKARAN
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802570334
|
|
Mr. SHIVKARAN S/O RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726501850600/3957948
(चुई)
|
2714007000NRG24160620230349565
|
16/06/2023
|
SANJU DEVI
|
2714007WL005232
|
SANJU DEVI
|
00698
|
RMGB0000378
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570504
|
|
Mrs. SANJU DEVI DO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726501850600/3957950-A
(चुई)
|
2714007000NRG24160620230349569
|
16/06/2023
|
SHARDA DEVI
|
2714007WL005232
|
SHARDA DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570501
|
|
Mrs. SHARDA DEVI WO SURENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726501850600/3957950-B
(चुई)
|
2714007000NRG24160620230349570
|
16/06/2023
|
KESHAR DEVI
|
2714007WL005232
|
KESHAR DEVI
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570502
|
|
Mrs. KESHAR DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
DEGANA
|
RJ-271400726501850600/3957952-A
(चुई)
|
2714007000NRG24160620230349191
|
16/06/2023
|
NIRMA
|
2714007WL005230
|
NIRMA
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570185
|
|
Mrs. NIRMA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726501850600/3957953
(चुई)
|
2714007000NRG24160620230348881
|
16/06/2023
|
HARI RAM
|
2714007WL005228
|
HARI RAM
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570562
|
|
Mr. HARI RAM KUMHAR S/O GENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726501850600/3957955
(चुई)
|
2714007000NRG24160620230349572
|
16/06/2023
|
BHANWAR LAL
|
2714007WL005232
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570308
|
|
Mr. BHANWAR LAL MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726501850600/3957957
(चुई)
|
2714007000NRG24160620230349192
|
16/06/2023
|
UMMED RAM
|
2714007WL005230
|
UMMED RAM
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570404
|
|
Mr. UMMEDA RAM SO JORA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726501850600/3957959-A
(चुई)
|
2714007000NRG24160620230349516
|
16/06/2023
|
Choti devi
|
2714007WL005231
|
Choti devi
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570472
|
|
Mrs. CHOTI DEVI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726501850600/3957960-A
(चुई)
|
2714007000NRG24160620230348882
|
16/06/2023
|
SUMANDEVI
|
2714007WL005228
|
SUMANDEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570140
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726501850600/3957961-B
(चुई)
|
2714007000NRG24160620230349517
|
16/06/2023
|
BAUDEVI
|
2714007WL005231
|
BAUDEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802570126
|
|
Mrs. BAUDI DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726501850600/3957969-A
(चुई)
|
2714007000NRG24160620230348885
|
16/06/2023
|
SHYAM SUNDAR
|
2714007WL005228
|
SHYAM SUNDAR
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570529
|
|
Mr. SHYAM SUNDER S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726501850600/3957972
(चुई)
|
2714007000NRG24160620230349573
|
16/06/2023
|
AMARA RAM
|
2714007WL005232
|
AMARA RAM
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570360
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726501850600/3957977-A
(चुई)
|
2714007000NRG24160620230348886
|
16/06/2023
|
HIRA RAM
|
2714007WL005228
|
HIRA RAM
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570310
|
|
Mr. HIRA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726501850600/3957980
(चुई)
|
2714007000NRG24160620230348887
|
16/06/2023
|
DHAYALI
|
2714007WL005228
|
DHAYALI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570491
|
|
Mrs. DHAYALI DEVI RAMDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726501850600/3957986-A
(चुई)
|
2714007000NRG24160620230348888
|
16/06/2023
|
CHOTI DEVI
|
2714007WL005228
|
CHOTI DEVI
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2802570268
|
|
Mrs. CHHOTI BANO W/O NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726501850600/3957994-B
(चुई)
|
2714007000NRG24160620230349198
|
16/06/2023
|
SHREE KANVARI
|
2714007WL005230
|
SHREE KANVARI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570208
|
|
Mrs. SHRI KANWARI W/O BADRI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726501850600/3957998
(चुई)
|
2714007000NRG24160620230349575
|
16/06/2023
|
RAMJAS DEVI
|
2714007WL005232
|
RAMJAS DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570520
|
|
Mrs. RAMJAS DEVI W/O PARAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726501850600/51402307
(चुई)
|
2714007000NRG24160620230348891
|
16/06/2023
|
NARAYANRAM
|
2714007WL005228
|
NARAYANRAM
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570368
|
|
Mr. NARAYAN RAM SO LODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726501850600/8760902
(चुई)
|
2714007000NRG24160620230348893
|
16/06/2023
|
PURNA RAM
|
2714007WL005228
|
PURNA RAM
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570450
|
|
Mr. PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726501850600/8760903
(चुई)
|
2714007000NRG24160620230349577
|
16/06/2023
|
MANGHARAM
|
2714007WL005232
|
MANGHARAM
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570466
|
|
Mr. MANGA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726501850600/8760904
(चुई)
|
2714007000NRG24160620230349520
|
16/06/2023
|
SANTUDEVI
|
2714007WL005231
|
SANTUDEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570083
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400726501850600/8760904-A
(चुई)
|
2714007000NRG24160620230348894
|
16/06/2023
|
jimna devi
|
2714007WL005228
|
jimna devi
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570264
|
|
Jimana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
DEGANA
|
RJ-271400726501850600/8760905
(चुई)
|
2714007000NRG24160620230349200
|
16/06/2023
|
VIMLA
|
2714007WL005230
|
VIMLA
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570277
|
|
Mrs. BIMLA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726501850600/8760910
(चुई)
|
2714007000NRG24160620230349201
|
16/06/2023
|
DEBU DEVI
|
2714007WL005230
|
DEBU DEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570322
|
|
Mrs. DEU LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726501850600/8760911
(चुई)
|
2714007000NRG24160620230348895
|
16/06/2023
|
TARA KANWAR
|
2714007WL005228
|
TARA KANWAR
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570131
|
|
Mrs. TARA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726501850600/8760914
(चुई)
|
2714007000NRG24160620230349202
|
16/06/2023
|
BASANTI
|
2714007WL005230
|
BASANTI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570506
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726501850600/8760916
(चुई)
|
2714007000NRG24160620230348896
|
16/06/2023
|
URMILA
|
2714007WL005228
|
URMILA
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570523
|
|
Mrs. URMILA WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726501850600/8760919
(चुई)
|
2714007000NRG24160620230348898
|
16/06/2023
|
CHANDA DEVI
|
2714007WL005228
|
CHANDA DEVI
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2802570345
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726501850600/8760920
(चुई)
|
2714007000NRG24160620230349579
|
16/06/2023
|
BASANTI DEVI
|
2714007WL005232
|
BASANTI DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570276
|
|
Mrs. BASANTI DEVI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726501850600/8760920-A
(चुई)
|
2714007000NRG24160620230349203
|
16/06/2023
|
MUNNIDEVI
|
2714007WL005230
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570269
|
|
Mrs. MUNNI DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726501850600/8760920-B
(चुई)
|
2714007000NRG24160620230349580
|
16/06/2023
|
RAMKANWARI
|
2714007WL005232
|
RAMKANWARI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570275
|
|
Mrs. RAM KANWARI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726501850600/8760928
(चुई)
|
2714007000NRG24160620230349204
|
16/06/2023
|
RAMJEEVN
|
2714007WL005230
|
RAMJEEVN
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570309
|
|
Mr. RAM JIVAN GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726501850600/8760930-A
(चुई)
|
2714007000NRG24160620230349205
|
16/06/2023
|
KAILASHI DEVI
|
2714007WL005230
|
KAILASHI DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570507
|
|
Mrs. KELASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726501850600/8760936
(चुई)
|
2714007000NRG24160620230348900
|
16/06/2023
|
SANTOSH
|
2714007WL005228
|
SANTOSH
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570495
|
|
Mrs. SANTOSH DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726501850600/8760939
(चुई)
|
2714007000NRG24160620230349583
|
16/06/2023
|
GANESH RAM
|
2714007WL005232
|
GANESH RAM
|
00698
|
RMGB0000378
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570546
|
|
Mr. GANESH . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726501850600/8760939-A
(चुई)
|
2714007000NRG24160620230349584
|
16/06/2023
|
GEETA DEVI
|
2714007WL005232
|
GEETA DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570543
|
|
Mrs. GEETA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726501850600/8760941
(चुई)
|
2714007000NRG24160620230349521
|
16/06/2023
|
BEBIDEVI
|
2714007WL005231
|
BEBIDEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570243
|
|
Mrs. BABY DEVI KESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726501850600/8760943
(चुई)
|
2714007000NRG24160620230349206
|
16/06/2023
|
JYANA DEVI
|
2714007WL005230
|
JYANA DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570248
|
|
Mrs. JYANA DEVI NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726501850600/8760947
(चुई)
|
2714007000NRG24160620230348902
|
16/06/2023
|
KUSHAL DEVI
|
2714007WL005228
|
KUSHAL DEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570179
|
|
Mrs. KUSHAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726501850600/8760947-A
(चुई)
|
2714007000NRG24160620230348903
|
16/06/2023
|
PAPPUDEVI
|
2714007WL005228
|
PAPPUDEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570147
|
|
Mrs. PAPPU DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726501850600/8760948
(चुई)
|
2714007000NRG24160620230348904
|
16/06/2023
|
SITADEVI
|
2714007WL005228
|
SITADEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570320
|
|
Mrs. SITA BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726501850600/8760948-A
(चुई)
|
2714007000NRG24160620230349207
|
16/06/2023
|
kamli
|
2714007WL005230
|
kamli
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570241
|
|
Mrs. KAMLI WO RAM KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726501850600/8760948-B
(चुई)
|
2714007000NRG24160620230349208
|
16/06/2023
|
budha ram
|
2714007WL005230
|
budha ram
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570176
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726501850600/8760954
(चुई)
|
2714007000NRG24160620230349587
|
16/06/2023
|
MULI DEVI
|
2714007WL005232
|
MULI DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570515
|
|
Mrs. MULI DEVI WO INDERAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726501850600/8760954-A
(चुई)
|
2714007000NRG24160620230348908
|
16/06/2023
|
KAMLA DEVI
|
2714007WL005228
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570078
|
|
Mrs. KAMA DEVI NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726501850600/8760954-B
(चुई)
|
2714007000NRG24160620230349588
|
16/06/2023
|
RAJUDEVI
|
2714007WL005232
|
RAJUDEVI
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570260
|
|
Mrs. RAJU BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726501850600/8760955
(चुई)
|
2714007000NRG24160620230348909
|
16/06/2023
|
MAINA DEVI
|
2714007WL005228
|
MAINA DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570471
|
|
Mrs. MAINA DEVI WO SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726501850600/8760956
(चुई)
|
2714007000NRG24160620230349589
|
16/06/2023
|
HEERA DEVI
|
2714007WL005232
|
HEERA DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570532
|
|
Mrs. HEERA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726501850600/8760958
(चुई)
|
2714007000NRG24160620230348910
|
16/06/2023
|
NENA DEVI
|
2714007WL005228
|
NENA DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570550
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726501850600/8760963
(चुई)
|
2714007000NRG24160620230349593
|
16/06/2023
|
BHANWARI
|
2714007WL005232
|
BHANWARI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570239
|
|
Mrs. BHANWARI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726501850600/8760964-A
(चुई)
|
2714007000NRG24160620230349594
|
16/06/2023
|
NARAYAN RAM
|
2714007WL005232
|
NARAYAN RAM
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570080
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
382
|
DEGANA
|
RJ-271400726501850600/8760966-B
(चुई)
|
2714007000NRG24160620230349596
|
16/06/2023
|
MUNNI DEVI
|
2714007WL005232
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570077
|
|
Mrs. MUNNI DEVI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726501850600/8760966-C
(चुई)
|
2714007000NRG24160620230349597
|
16/06/2023
|
CHELARAM
|
2714007WL005232
|
CHELARAM
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570289
|
|
Mr. CHELA RAM LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726501850600/8760967-A
(चुई)
|
2714007000NRG24160620230349599
|
16/06/2023
|
MANJUDEVI
|
2714007WL005232
|
MANJUDEVI
|
00698
|
RMGB0000378
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570074
|
|
MRS MANJU DEVI WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400726501850600/8760972
(चुई)
|
2714007000NRG24160620230348911
|
16/06/2023
|
BHOLAKI
|
2714007WL005228
|
BHOLAKI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570263
|
|
Mrs. BHOLKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726501850600/8760979
(चुई)
|
2714007000NRG24160620230348914
|
16/06/2023
|
KAMLI
|
2714007WL005228
|
KAMLI
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570084
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726501850600/8760981-B
(चुई)
|
2714007000NRG24160620230349600
|
16/06/2023
|
BAUDEVI
|
2714007WL005232
|
BAUDEVI
|
00698
|
RMGB0000378
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2802570068
|
|
Mrs. BAU DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726501850600/8760982
(चुई)
|
2714007000NRG24160620230349210
|
16/06/2023
|
BAJUDEVI
|
2714007WL005230
|
BAJUDEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570267
|
|
Mrs. BAU MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726501850600/8760983
(चुई)
|
2714007000NRG24160620230349211
|
16/06/2023
|
SUTIDEVI
|
2714007WL005230
|
SUTIDEVI
|
00698
|
RMGB0000378
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2802570453
|
|
Mrs. HUTI RAMNEEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726501850600/8760983-A
(चुई)
|
2714007000NRG24160620230349212
|
16/06/2023
|
GOPALIDEVI
|
2714007WL005230
|
GOPALIDEVI
|
00698
|
RMGB0000378
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802570493
|
|
SIYAK JYOTHI
|
CANARA BANK(508532)
|
|
391
|
DEGANA
|
RJ-271400726501850600/8760984
(चुई)
|
2714007000NRG24160620230348917
|
16/06/2023
|
RAKESH
|
2714007WL005228
|
RAKESH
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570510
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400726501850600/8760984-A
(चुई)
|
2714007000NRG24160620230349601
|
16/06/2023
|
RAMSUKH
|
2714007WL005232
|
RAMSUKH
|
00698
|
RMGB0000378
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570525
|
|
Mr. RAM SUKH S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726501850600/8760986
(चुई)
|
2714007000NRG24160620230348918
|
16/06/2023
|
PARMARAM
|
2714007WL005228
|
PARMARAM
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570508
|
|
Mr. PARMA RAM GURJAR SO SHRI KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
DEGANA
|
RJ-271400726501850600/8760988
(चुई)
|
2714007000NRG24160620230349602
|
16/06/2023
|
RAMNIWAS
|
2714007WL005232
|
RAMNIWAS
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570547
|
|
Mr. RAM NIWAS S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726501850600/8760989
(चुई)
|
2714007000NRG24160620230349213
|
16/06/2023
|
NATHU RAM
|
2714007WL005230
|
NATHU RAM
|
00698
|
RMGB0000378
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802570542
|
|
Mr. NATHU RAM S/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726501850600/8760990
(चुई)
|
2714007000NRG24160620230349603
|
16/06/2023
|
BABULAL
|
2714007WL005232
|
BABULAL
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570500
|
|
Mr. BABU LAL SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726501850600/8760991
(चुई)
|
2714007000NRG24160620230349526
|
16/06/2023
|
BAUDEVI
|
2714007WL005231
|
BAUDEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570079
|
|
Mrs. BAU DEVI WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726501850600/8760993
(चुई)
|
2714007000NRG24160620230349604
|
16/06/2023
|
MANGILAL
|
2714007WL005232
|
MANGILAL
|
00698
|
RMGB0000378
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570085
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726501850600/8760994
(चुई)
|
2714007000NRG24160620230349605
|
16/06/2023
|
HARI RAM
|
2714007WL005232
|
HARI RAM
|
00698
|
RMGB0000378
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570540
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726501850600/8760996
(चुई)
|
2714007000NRG24160620230349606
|
16/06/2023
|
CHUKA DEVI
|
2714007WL005232
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570169
|
|
Mrs. CHUKA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726501850600/8760996-A
(चुई)
|
2714007000NRG24160620230349214
|
16/06/2023
|
RAMNIWAS
|
2714007WL005230
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570517
|
|
Mr. RAM NIWAS S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726501850600/8760998
(चुई)
|
2714007000NRG24160620230349608
|
16/06/2023
|
CHOTHU RAM
|
2714007WL005232
|
CHOTHU RAM
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570305
|
|
Mr. CHOTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726501850600/8761004
(चुई)
|
2714007000NRG24160620230349217
|
16/06/2023
|
RAMI DEVI
|
2714007WL005230
|
RAMI DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570258
|
|
Mrs. RAMI DEVI W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726501850600/8761020-A
(चुई)
|
2714007000NRG24160620230349529
|
16/06/2023
|
BHANWARI
|
2714007WL005231
|
BHANWARI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570262
|
|
Mrs. BHANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726501850600/8761022
(चुई)
|
2714007000NRG24160620230349220
|
16/06/2023
|
ASHA DEVI
|
2714007WL005230
|
ASHA DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570533
|
|
Mrs. ASHA DEVI W/O SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726501850600/8761036
(चुई)
|
2714007000NRG24160620230349609
|
16/06/2023
|
SHARDA
|
2714007WL005232
|
SHARDA
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570454
|
|
Mrs. SHARDA W/O ISAYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726501850600/8761039
(चुई)
|
2714007000NRG24160620230348924
|
16/06/2023
|
RADHADEVI
|
2714007WL005228
|
RADHADEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570505
|
|
Miss. RADHA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726501850600/8761040-B
(चुई)
|
2714007000NRG24160620230349225
|
16/06/2023
|
KANCHAN
|
2714007WL005230
|
KANCHAN
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570313
|
|
Mrs. KANCHAN WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
DEGANA
|
RJ-271400726501850600/8761046-A
(चुई)
|
2714007000NRG24160620230349531
|
16/06/2023
|
SURGYANKANWAR
|
2714007WL005231
|
SURGYANKANWAR
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570464
|
|
Mrs. SURGYAN . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726501850600/8761054-A
(चुई)
|
2714007000NRG24160620230349613
|
16/06/2023
|
GUMANIDEVI
|
2714007WL005232
|
GUMANIDEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570452
|
|
Mrs. GUMANI W/O SHRI BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
DEGANA
|
RJ-271400726501850600/8761057-A
(चुई)
|
2714007000NRG24160620230349615
|
16/06/2023
|
SANTOSH DEVI
|
2714007WL005232
|
SANTOSH DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570324
|
|
Mrs. SANTOSH DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726501850600/8761067-B
(चुई)
|
2714007000NRG24160620230349227
|
16/06/2023
|
GOGADEVI
|
2714007WL005230
|
GOGADEVI
|
00698
|
RMGB0000378
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2802570488
|
|
Mrs. GOGA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726501850600/8761081
(चुई)
|
2714007000NRG24160620230349536
|
16/06/2023
|
PARMA
|
2714007WL005231
|
PARMA
|
00698
|
RMGB0000378
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802570133
|
|
Mrs. PREM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726501850600/8761083-B
(चुई)
|
2714007000NRG24160620230348927
|
16/06/2023
|
MANJU DEVI
|
2714007WL005228
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570460
|
|
Mrs. MANJU DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726501850600/8761084
(चुई)
|
2714007000NRG24160620230349620
|
16/06/2023
|
sarju devi
|
2714007WL005232
|
sarju devi
|
00698
|
RMGB0000378
|
1274
|
1274
|
Processed
|
27/06/2023
|
|
2802570556
|
|
SARJU DEVI WO RAM NIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726501850600/8761085
(चुई)
|
2714007000NRG24160620230349621
|
16/06/2023
|
SUMAN DEVI
|
2714007WL005232
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570132
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726501850600/8761090
(चुई)
|
2714007000NRG24160620230349622
|
16/06/2023
|
CHOTIDEVI
|
2714007WL005232
|
CHOTIDEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570196
|
|
Mrs. CHHOTU DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726501850600/8761097-B
(चुई)
|
2714007000NRG24160620230348928
|
16/06/2023
|
RATANI DEVI
|
2714007WL005228
|
RATANI DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570135
|
|
Mrs. RATANI DEVI W/O SHRI SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
DEGANA
|
RJ-271400726501850600/8778711
(चुई)
|
2714007000NRG24160620230349540
|
16/06/2023
|
LILA DEVI
|
2714007WL005231
|
LILA DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570161
|
|
Mrs. LILA W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726501850600/8778713
(चुई)
|
2714007000NRG24160620230349233
|
16/06/2023
|
SAYRI DEVI
|
2714007WL005230
|
SAYRI DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570181
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726501850600/8778713-A
(चुई)
|
2714007000NRG24160620230349234
|
16/06/2023
|
NORTI
|
2714007WL005230
|
NORTI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570187
|
|
Mrs. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726501850600/8778737-B
(चुई)
|
2714007000NRG24160620230349634
|
16/06/2023
|
SAVRUPI DEVI
|
2714007WL005232
|
SAVRUPI DEVI
|
00698
|
RMGB0000378
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2802570271
|
|
Mrs. SAWROOP DEVI W/O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726501850600/8778738-B
(चुई)
|
2714007000NRG24160620230349242
|
16/06/2023
|
JASU DEVI
|
2714007WL005230
|
JASU DEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570247
|
|
Mrs. JESU DEVI W/O RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726501850600/8778738-C
(चुई)
|
2714007000NRG24160620230349243
|
16/06/2023
|
baju devi
|
2714007WL005230
|
baju devi
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570455
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400726501850600/8778739
(चुई)
|
2714007000NRG24160620230349244
|
16/06/2023
|
BASANTI
|
2714007WL005230
|
BASANTI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570509
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726501850600/8778739-A
(चुई)
|
2714007000NRG24160620230349245
|
16/06/2023
|
SAYARI
|
2714007WL005230
|
SAYARI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570545
|
|
Mrs. SAYARI WO MANSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726501850600/8778740-A
(चुई)
|
2714007000NRG24160620230349635
|
16/06/2023
|
JIMNA DEVI
|
2714007WL005232
|
JIMNA DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570551
|
|
Mrs. JIMANA DEVI WO LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726501850600/8778748
(चुई)
|
2714007000NRG24160620230348935
|
16/06/2023
|
KISHANA RAM
|
2714007WL005228
|
KISHANA RAM
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570355
|
|
Mr. KISHINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726501850600/8778750-A
(चुई)
|
2714007000NRG24160620230348936
|
16/06/2023
|
GATUDEVI
|
2714007WL005228
|
GATUDEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570475
|
|
Mrs. GATU DEVI WO PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726501850600/8778757
(चुई)
|
2714007000NRG24160620230348940
|
16/06/2023
|
SIPU DEVI
|
2714007WL005228
|
SIPU DEVI
|
00698
|
RMGB0000378
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802570211
|
|
Mrs. SHIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726501850600/8778768
(चुई)
|
2714007000NRG24160620230348945
|
16/06/2023
|
MANFULI
|
2714007WL005228
|
MANFULI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570296
|
|
Mr. MANPHOOL DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726501850600/8778770
(चुई)
|
2714007000NRG24160620230348946
|
16/06/2023
|
BHANWARA RAM
|
2714007WL005228
|
BHANWARA RAM
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570521
|
|
Mr. BHANWAR LAL SO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726501850600/8778775-A
(चुई)
|
2714007000NRG24160620230348951
|
16/06/2023
|
JYANA DEVI
|
2714007WL005228
|
JYANA DEVI
|
00698
|
RMGB0000378
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802570284
|
|
MS JAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400726501850600/8778775-C
(चुई)
|
2714007000NRG24160620230348952
|
16/06/2023
|
SHARDA
|
2714007WL005228
|
SHARDA
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570287
|
|
Mrs. SHARDA DEVI W/O TEJA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726501850600/8778777
(चुई)
|
2714007000NRG24160620230348954
|
16/06/2023
|
RAMNIWAS
|
2714007WL005228
|
RAMNIWAS
|
00698
|
RMGB0000378
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802570427
|
|
Mr. RAM NIWAS S/O HARDIN RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726501850600/8778783-A
(चुई)
|
2714007000NRG24160620230348959
|
16/06/2023
|
AACHU DEVI
|
2714007WL005228
|
AACHU DEVI
|
00698
|
RMGB0000378
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2802570175
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726501850600/8778784-A
(चुई)
|
2714007000NRG24160620230348961
|
16/06/2023
|
SANTOSH
|
2714007WL005228
|
SANTOSH
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570075
|
|
Mrs. SANTOSH W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726501850600/8778786-A
(चुई)
|
2714007000NRG24160620230348963
|
16/06/2023
|
CHHOTI DEVI
|
2714007WL005228
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570552
|
|
Mr. CHHOTU DEVI SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726501850600/8778794
(चुई)
|
2714007000NRG24160620230348966
|
16/06/2023
|
FULA DEVI
|
2714007WL005228
|
FULA DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570142
|
|
Mrs. PHOOLA DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726501850600/8778795
(चुई)
|
2714007000NRG24160620230348967
|
16/06/2023
|
CHHOTI DEVI
|
2714007WL005228
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570496
|
|
Mrs. CHOTI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726501850600/8778797-A
(चुई)
|
2714007000NRG24160620230348970
|
16/06/2023
|
SANTOSH
|
2714007WL005228
|
SANTOSH
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570513
|
|
Mrs. SANTOSH DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726501850600/8778798
(चुई)
|
2714007000NRG24160620230348971
|
16/06/2023
|
CHENA DEVI
|
2714007WL005228
|
CHENA DEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570071
|
|
Mrs. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726501850600/8778800
(चुई)
|
2714007000NRG24160620230348972
|
16/06/2023
|
SANTOSH
|
2714007WL005228
|
SANTOSH
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570335
|
|
Mrs. SANTU DEVI W/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726501850600/8778806
(चुई)
|
2714007000NRG24160620230349542
|
16/06/2023
|
MANOHAR SINGH
|
2714007WL005231
|
MANOHAR SINGH
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570307
|
|
Mr. MANOHAR SINGH SURAJ BHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726501850600/8778814
(चुई)
|
2714007000NRG24160620230349543
|
16/06/2023
|
MANOJSINGH
|
2714007WL005231
|
MANOJSINGH
|
00698
|
RMGB0000378
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802570336
|
|
Mr. MANOJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726501850600/8778820
(चुई)
|
2714007000NRG24160620230349636
|
16/06/2023
|
MAINA DEVI
|
2714007WL005232
|
MAINA DEVI
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570165
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726501850600/8778821-A
(चुई)
|
2714007000NRG24160620230349637
|
16/06/2023
|
SAYARI DEVI
|
2714007WL005232
|
SAYARI DEVI
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570203
|
|
Mrs. SAYARI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726501850600/8778823
(चुई)
|
2714007000NRG24160620230349544
|
16/06/2023
|
PUJA
|
2714007WL005231
|
PUJA
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570081
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400726501850600/8778830-A
(चुई)
|
2714007000NRG24160620230349640
|
16/06/2023
|
KIRAN
|
2714007WL005232
|
KIRAN
|
00698
|
RMGB0000378
|
546
|
546
|
Processed
|
27/06/2023
|
|
2802570160
|
|
Mrs. KIRAN W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726501850600/8778833
(चुई)
|
2714007000NRG24160620230349545
|
16/06/2023
|
BHANWAR LAL
|
2714007WL005231
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802570409
|
|
Mr. BHANWAR LAL SO KISHANA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726501850600/8778833-A
(चुई)
|
2714007000NRG24160620230349641
|
16/06/2023
|
MANJU DEVI
|
2714007WL005232
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570282
|
|
Mrs. MANJU RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726501850600/8778833-B
(चुई)
|
2714007000NRG24160620230349642
|
16/06/2023
|
kelam devi
|
2714007WL005232
|
kelam devi
|
00698
|
RMGB0000378
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802570511
|
|
Mrs. KELAM DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726501850600/8778836-A
(चुई)
|
2714007000NRG24160620230349644
|
16/06/2023
|
HADMAN
|
2714007WL005232
|
HADMAN
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570082
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726501850600/8778837
(चुई)
|
2714007000NRG24160620230348879
|
16/06/2023
|
JETHARAM
|
2714007WL005227
|
JETHARAM
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2802570548
|
|
Mr. JETHA RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726501850600/8778837-A
(चुई)
|
2714007000NRG24160620230349645
|
16/06/2023
|
naru devi
|
2714007WL005232
|
naru devi
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570549
|
|
Mrs. NARBADA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726501850600/8778847
(चुई)
|
2714007000NRG24160620230349647
|
16/06/2023
|
MANJU DEVI
|
2714007WL005232
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570538
|
|
MANJU .
|
INDUSIND BANK(607189)
|
|
457
|
DEGANA
|
RJ-271400726501850600/8778848
(चुई)
|
2714007000NRG24160620230349648
|
16/06/2023
|
SHANTI
|
2714007WL005232
|
SHANTI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570541
|
|
Mrs. SHATI DEVI WO DHARMENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726501850600/8778854
(चुई)
|
2714007000NRG24160620230349651
|
16/06/2023
|
PAPPU DEVI
|
2714007WL005232
|
PAPPU DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570456
|
|
Mrs. PAPPUDEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726501850600/8778855
(चुई)
|
2714007000NRG24160620230349652
|
16/06/2023
|
SONAKI DEVI
|
2714007WL005232
|
SONAKI DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570413
|
|
Mrs. SONAKI DEVI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726501850600/8778861
(चुई)
|
2714007000NRG24160620230348974
|
16/06/2023
|
CHANDA DEVI
|
2714007WL005228
|
CHANDA DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570217
|
|
Ms. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726501850600/8778865
(चुई)
|
2714007000NRG24160620230348861
|
16/06/2023
|
SAROJ
|
2714007WL005225
|
SAROJ
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802570553
|
|
Ms. SAROJ WO BHERU RAM MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726501850600/8778865-A
(चुई)
|
2714007000NRG24160620230348862
|
16/06/2023
|
BHANWAR LAL
|
2714007WL005225
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802570414
|
|
Mr. BHANWAR LAL SO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726501850600/8778865-A
(चुई)
|
2714007000NRG24160620230348863
|
16/06/2023
|
JIMNA
|
2714007WL005225
|
JIMNA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802570316
|
|
Mrs. JIMANA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726501850600/8778865-A
(चुई)
|
2714007000NRG24160620230348864
|
16/06/2023
|
NARPAT RAM
|
2714007WL005225
|
NARPAT RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802570426
|
|
Mr. NARPAT RAM SO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726501850600/8778869
(चुई)
|
2714007000NRG24160620230349547
|
16/06/2023
|
SANJUDEVI
|
2714007WL005231
|
SANJUDEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802570526
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
466
|
DEGANA
|
RJ-271400726501850600/8778882
(चुई)
|
2714007000NRG24160620230349658
|
16/06/2023
|
KHETUDEVI
|
2714007WL005232
|
KHETUDEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570527
|
|
Mrs. KHETUDI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726501850600/8778893
(चुई)
|
2714007000NRG24160620230349552
|
16/06/2023
|
HANUMAN RAM
|
2714007WL005231
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802570155
|
|
Mr. HANUMAN RAM BENDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726501850600/8778894
(चुई)
|
2714007000NRG24160620230349664
|
16/06/2023
|
NARPAT
|
2714007WL005232
|
NARPAT
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570086
|
|
Mr. NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726501850600/8784901
(चुई)
|
2714007000NRG24160620230349255
|
16/06/2023
|
POOJA
|
2714007WL005230
|
POOJA
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570530
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726501850600/8784905-A
(चुई)
|
2714007000NRG24160620230348978
|
16/06/2023
|
SUMAN DEVI
|
2714007WL005228
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570365
|
|
Mrs. SUMAN W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726501850600/8784908-A
(चुई)
|
2714007000NRG24160620230349666
|
16/06/2023
|
SHANTI DEVI
|
2714007WL005232
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570125
|
|
Mrs. SHANTI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726501850600/8784911-B
(चुई)
|
2714007000NRG24160620230348979
|
16/06/2023
|
SEEMADEVI
|
2714007WL005228
|
SEEMADEVI
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570294
|
|
Mr. SAMU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726501850600/8784912
(चुई)
|
2714007000NRG24160620230348980
|
16/06/2023
|
BAUDI
|
2714007WL005228
|
BAUDI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570240
|
|
Mrs. BAUDI DEVI W/O SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726501850600/8784912-C
(चुई)
|
2714007000NRG24160620230348983
|
16/06/2023
|
BALI DEVI
|
2714007WL005228
|
BALI DEVI
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570524
|
|
Mrs. BALI DEVI W/O PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726501850600/8784914
(चुई)
|
2714007000NRG24160620230349667
|
16/06/2023
|
SUSHILADEVI
|
2714007WL005232
|
SUSHILADEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570347
|
|
Mrs. SUSHILA W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726501850600/8784916
(चुई)
|
2714007000NRG24160620230349260
|
16/06/2023
|
RAJUDI
|
2714007WL005230
|
RAJUDI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570498
|
|
Mrs. RAJUDI WO BULLI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726501850600/8784927-A
(चुई)
|
2714007000NRG24160620230348984
|
16/06/2023
|
SUSHEELA
|
2714007WL005228
|
SUSHEELA
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570405
|
|
Mrs. SUSHILA WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726501850600/8784928-A
(चुई)
|
2714007000NRG24160620230349269
|
16/06/2023
|
NENI DEVI
|
2714007WL005230
|
NENI DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570170
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726501850600/8784930
(चुई)
|
2714007000NRG24160620230349671
|
16/06/2023
|
LALI DEVI
|
2714007WL005232
|
LALI DEVI
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802570497
|
|
Mrs. LALI DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726501850600/8784949-A
(चुई)
|
2714007000NRG24160620230349277
|
16/06/2023
|
SAROJ
|
2714007WL005230
|
SAROJ
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2802570303
|
|
Mrs. SAROJ DO RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726501850600/8784956
(चुई)
|
2714007000NRG24160620230349279
|
16/06/2023
|
POOJA
|
2714007WL005230
|
POOJA
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570535
|
|
Ms. POOJA W/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726501850600/8784961
(चुई)
|
2714007000NRG24160620230349674
|
16/06/2023
|
PINKI
|
2714007WL005232
|
PINKI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570139
|
|
Mrs. PINKI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400726501850600/8784962
(चुई)
|
2714007000NRG24160620230349280
|
16/06/2023
|
NARNGI
|
2714007WL005230
|
NARNGI
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802570364
|
|
Mrs. NARANGI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726501850600/8784962-A
(चुई)
|
2714007000NRG24160620230348985
|
16/06/2023
|
GIRDHARI
|
2714007WL005228
|
GIRDHARI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570302
|
|
Mr. GIRDHARI RAM RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726501850600/8784971-A
(चुई)
|
2714007000NRG24160620230349282
|
16/06/2023
|
SHARDA DEVI
|
2714007WL005230
|
SHARDA DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570301
|
|
Mr. SHARDA DEVI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726501850600/8784975-A
(चुई)
|
2714007000NRG24160620230348988
|
16/06/2023
|
MANJU DEVI
|
2714007WL005228
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570130
|
|
Mrs. MANJU DEVI WO MUKESH SIYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400726501850600/8784978
(चुई)
|
2714007000NRG24160620230349675
|
16/06/2023
|
OMPRAKASH
|
2714007WL005232
|
OMPRAKASH
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570528
|
|
Mr. OM PRAKASH GURJAR S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726501850600/8784981
(चुई)
|
2714007000NRG24160620230349676
|
16/06/2023
|
CHHOTI DEVI
|
2714007WL005232
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570216
|
|
Ms. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400726501850600/8785102-A
(चुई)
|
2714007000NRG24160620230349678
|
16/06/2023
|
GHANSYAM
|
2714007WL005232
|
GHANSYAM
|
00698
|
RMGB0000378
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2802570539
|
|
Mr. GHANSHYAM JANGID S/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400726501850600/8785107-A
(चुई)
|
2714007000NRG24160620230348991
|
16/06/2023
|
MADUDEVI
|
2714007WL005228
|
MADUDEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570220
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400726501850600/8785108-A
(चुई)
|
2714007000NRG24160620230349559
|
16/06/2023
|
RAKESH
|
2714007WL005231
|
RAKESH
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802570418
|
|
MR RAKESH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEGANA
|
RJ-271400726501850600/8785123
(चुई)
|
2714007000NRG24160620230349679
|
16/06/2023
|
RAMCHANDRA
|
2714007WL005232
|
RAMCHANDRA
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802570288
|
|
Mr. RAM CHANDAR RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726501850600/8785134-A
(चुई)
|
2714007000NRG24160620230349296
|
16/06/2023
|
RAJUDEVI
|
2714007WL005230
|
RAJUDEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570205
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726501850600/8785142
(चुई)
|
2714007000NRG24160620230349302
|
16/06/2023
|
MUNNIDEVI
|
2714007WL005230
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570186
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400726501850600/8785142-A
(चुई)
|
2714007000NRG24160620230349303
|
16/06/2023
|
AACHU DEVI
|
2714007WL005230
|
AACHU DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570223
|
|
Mrs. ANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726501850600/8785145
(चुई)
|
2714007000NRG24160620230349304
|
16/06/2023
|
PUSIDEVI
|
2714007WL005230
|
PUSIDEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570489
|
|
Mrs. PUSI DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400726501850600/8785147
(चुई)
|
2714007000NRG24160620230348992
|
16/06/2023
|
MADU DEVI
|
2714007WL005228
|
MADU DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802570072
|
|
Mrs. MADU DEVI SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400726501850600/8785150
(चुई)
|
2714007000NRG24160620230348993
|
16/06/2023
|
KALU RAM
|
2714007WL005228
|
KALU RAM
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802570406
|
|
Mr. KALU RAM S/O SURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389235
|
389235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
949101
|
949101
|
|
|
|
|
|
|
|