|
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-271400728301847500/3955680-A
(चोलियास)
|
2714007000NRG24250120241826601
|
25/01/2024
|
NARASI RAM JAT
|
2714007WL030575
|
NARASI RAM JAT
|
00415
|
SBIN0011401
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413766
|
|
MR NARSA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400728301847500/3955761-A
(चोलियास)
|
2714007000NRG24250120241826928
|
25/01/2024
|
DUNGARAM
|
2714007WL030579
|
DUNGARAM
|
00415
|
SBIN0011401
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413797
|
|
MR DANUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGANA
|
RJ-271400728301847500/51401957
(चोलियास)
|
2714007000NRG24250120241826947
|
25/01/2024
|
SUSILA
|
2714007WL030579
|
SUSILA
|
00415
|
SBIN0011401
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413765
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728301847500/3955721-B
(चोलियास)
|
2714007000NRG24250120241826904
|
25/01/2024
|
NIRMA BUDIYA
|
2714007WL030579
|
NIRMA BUDIYA
|
00415
|
SBIN0032032
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413767
|
|
MR NIRMA BUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728301847500/3955629-A
(चोलियास)
|
2714007000NRG24250120241826597
|
25/01/2024
|
MALLARAM
|
2714007WL030575
|
MALLARAM
|
00462
|
UCBA0000634
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413746
|
|
MALLA RAM
|
UCO BANK(607066)
|
|
6
|
DEGANA
|
RJ-271400728301847500/3955648
(चोलियास)
|
2714007000NRG24250120241826857
|
25/01/2024
|
LADUDI
|
2714007WL030579
|
LADUDI
|
00462
|
UCBA0000634
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413743
|
|
LADUDI W/O MADAN LAL NAYAK
|
UCO BANK(607066)
|
|
7
|
DEGANA
|
RJ-271400728301847500/3955698
(चोलियास)
|
2714007000NRG24250120241826887
|
25/01/2024
|
gomaram
|
2714007WL030579
|
gomaram
|
00462
|
UCBA0000634
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413744
|
|
Mr. GOMA RAM SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400728301847500/3955745
(चोलियास)
|
2714007000NRG24250120241826918
|
25/01/2024
|
SHAYMAL
|
2714007WL030579
|
SHAYMAL
|
00462
|
UCBA0000634
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413799
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
9
|
DEGANA
|
RJ-271400728301847500/3955758-A
(चोलियास)
|
2714007000NRG24250120241826608
|
25/01/2024
|
SUKHA RAM
|
2714007WL030575
|
SUKHA RAM
|
00462
|
UCBA0000634
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413742
|
|
SUKHA RAM S/O BAKSA RAM
|
UCO BANK(607066)
|
|
10
|
DEGANA
|
RJ-271400728301847500/51401939
(चोलियास)
|
2714007000NRG24250120241826939
|
25/01/2024
|
SANTU DEVI
|
2714007WL030579
|
SANTU DEVI
|
00462
|
UCBA0000634
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413745
|
|
SANTU DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
11
|
DEGANA
|
RJ-271400728301851800/3955402-A
(चोलियास)
|
2714007000NRG24250120241826356
|
25/01/2024
|
SANTU DEVI
|
2714007WL030572
|
SANTU DEVI
|
00462
|
UCBA0000634
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413747
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
12
|
DEGANA
|
RJ-271400728301851800/3955489
(चोलियास)
|
2714007000NRG24250120241826436
|
25/01/2024
|
BAURI
|
2714007WL030572
|
BAURI
|
00462
|
UCBA0000634
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413761
|
|
Mrs. BAUDI WO MADHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400728301847500/3955602
(चोलियास)
|
2714007000NRG24250120241826841
|
25/01/2024
|
SETANRAM
|
2714007WL030579
|
SETANRAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413919
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728301847500/3955603
(चोलियास)
|
2714007000NRG24250120241826842
|
25/01/2024
|
RUKMANI DEVI
|
2714007WL030579
|
RUKMANI DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413824
|
|
Mrs. RUKMA DEVI WO NATHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728301847500/3955604
(चोलियास)
|
2714007000NRG24250120241826843
|
25/01/2024
|
NERMDA
|
2714007WL030579
|
NERMDA
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413823
|
|
Mrs. NARBADA DEVI WO SUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728301847500/3955605
(चोलियास)
|
2714007000NRG24250120241826844
|
25/01/2024
|
ANUDEVI
|
2714007WL030579
|
ANUDEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413691
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728301847500/3955606
(चोलियास)
|
2714007000NRG24250120241826845
|
25/01/2024
|
SETANRAM
|
2714007WL030579
|
SETANRAM
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413801
|
|
Mr. SHAITAN RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728301847500/3955607
(चोलियास)
|
2714007000NRG24250120241826846
|
25/01/2024
|
SITA DEVI
|
2714007WL030579
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413762
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728301847500/3955614
(चोलियास)
|
2714007000NRG24250120241826847
|
25/01/2024
|
RATENARAM
|
2714007WL030579
|
RATENARAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413675
|
|
Mr. RATANA R SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728301847500/3955615
(चोलियास)
|
2714007000NRG24250120241826848
|
25/01/2024
|
PURKHARAM
|
2714007WL030579
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413727
|
|
Mr. PUKHARAM SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728301847500/3955619
(चोलियास)
|
2714007000NRG24250120241826849
|
25/01/2024
|
BHANWRI DEVI
|
2714007WL030579
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413776
|
|
Mrs. BHANWARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728301847500/3955627
(चोलियास)
|
2714007000NRG24250120241826851
|
25/01/2024
|
suman devi
|
2714007WL030579
|
suman devi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413871
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728301847500/3955629
(चोलियास)
|
2714007000NRG24250120241826596
|
25/01/2024
|
jita ram
|
2714007WL030575
|
jita ram
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413918
|
|
Mr. JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728301847500/3955631
(चोलियास)
|
2714007000NRG24250120241826598
|
25/01/2024
|
SUKHARAM
|
2714007WL030575
|
SUKHARAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413938
|
|
Mr. SUKHARAM SO MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728301847500/3955633
(चोलियास)
|
2714007000NRG24250120241826599
|
25/01/2024
|
MODARAM
|
2714007WL030575
|
MODARAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413807
|
|
Mr. MODA RAM SO TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728301847500/3955643-A
(चोलियास)
|
2714007000NRG24250120241826853
|
25/01/2024
|
MULARAM
|
2714007WL030579
|
MULARAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413712
|
|
Mr. MULA RAM SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728301847500/3955644
(चोलियास)
|
2714007000NRG24250120241826854
|
25/01/2024
|
SUSILA
|
2714007WL030579
|
SUSILA
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413771
|
|
Mrs. SUSHILA DEVI WO RAMAKISHAN CHHRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728301847500/3955645
(चोलियास)
|
2714007000NRG24250120241826856
|
25/01/2024
|
RUGHNATH RAM
|
2714007WL030579
|
RUGHNATH RAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413708
|
|
Mr. RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728301847500/3955650
(चोलियास)
|
2714007000NRG24250120241826858
|
25/01/2024
|
HEMARAM NAYEK
|
2714007WL030579
|
HEMARAM NAYEK
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413802
|
|
HEMA RAM
|
UCO BANK(607066)
|
|
30
|
DEGANA
|
RJ-271400728301847500/3955651
(चोलियास)
|
2714007000NRG24250120241826859
|
25/01/2024
|
SITA DEVI
|
2714007WL030579
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413796
|
|
Mrs. SITA DEVI WO JHUMAR RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728301847500/3955653
(चोलियास)
|
2714007000NRG24250120241826863
|
25/01/2024
|
GITA DEVI
|
2714007WL030579
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2142413821
|
|
Mrs. GITA DEVI WO BAGRA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728301847500/3955654
(चोलियास)
|
2714007000NRG24250120241826864
|
25/01/2024
|
DEVLI
|
2714007WL030579
|
DEVLI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2142413867
|
|
Mrs. DEVLI DEVI WO SETANRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728301847500/3955660
(चोलियास)
|
2714007000NRG24250120241826867
|
25/01/2024
|
EGHARESI
|
2714007WL030579
|
EGHARESI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413928
|
|
RAJUDI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400728301847500/3955661
(चोलियास)
|
2714007000NRG24250120241826868
|
25/01/2024
|
KISNAYE
|
2714007WL030579
|
KISNAYE
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413790
|
|
Mrs. KISHNAI WO RAMDEV MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728301847500/3955663
(चोलियास)
|
2714007000NRG24250120241826870
|
25/01/2024
|
SAMU DEVI
|
2714007WL030579
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413795
|
|
Mrs. SAMU DEVI WO PAPU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728301847500/3955664
(चोलियास)
|
2714007000NRG24250120241826871
|
25/01/2024
|
SOHNI
|
2714007WL030579
|
SOHNI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413777
|
|
Mrs. SOHNI WO GHAMADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728301847500/3955666
(चोलियास)
|
2714007000NRG24250120241826872
|
25/01/2024
|
hulsi
|
2714007WL030579
|
hulsi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413785
|
|
Mrs. HULASHI DEVI WO RAMJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728301847500/3955667
(चोलियास)
|
2714007000NRG24250120241826873
|
25/01/2024
|
RAMPAL
|
2714007WL030579
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413768
|
|
Mrs. JIMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728301847500/3955673
(चोलियास)
|
2714007000NRG24250120241826874
|
25/01/2024
|
SOHNI DEVI
|
2714007WL030579
|
SOHNI DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413781
|
|
Mrs. SOHNI DEVI WO RAMLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728301847500/3955674
(चोलियास)
|
2714007000NRG24250120241826875
|
25/01/2024
|
SHARDA
|
2714007WL030579
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413779
|
|
Mrs. SHARDA DEVI WO KHINYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728301847500/3955675
(चोलियास)
|
2714007000NRG24250120241826600
|
25/01/2024
|
KERPARAM
|
2714007WL030575
|
KERPARAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413701
|
|
Mr. KIRPA RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728301847500/3955677
(चोलियास)
|
2714007000NRG24250120241826876
|
25/01/2024
|
suparyi
|
2714007WL030579
|
suparyi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413810
|
|
Mrs. SUPLI DEVI WO SITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728301847500/3955678
(चोलियास)
|
2714007000NRG24250120241826877
|
25/01/2024
|
GUTKI DEVI
|
2714007WL030579
|
GUTKI DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413788
|
|
Mrs. GUTKI DEVI WO DUNGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728301847500/3955680
(चोलियास)
|
2714007000NRG24250120241826878
|
25/01/2024
|
RAJU DEVI
|
2714007WL030579
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413846
|
|
Mrs. RAJU DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728301847500/3955681-A
(चोलियास)
|
2714007000NRG24250120241826602
|
25/01/2024
|
PERMA DEVI
|
2714007WL030575
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413856
|
|
Mrs. PARMA DEVI WO RANIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728301847500/3955682
(चोलियास)
|
2714007000NRG24250120241826879
|
25/01/2024
|
SANTOSH
|
2714007WL030579
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413927
|
|
Mrs. SANTU DEVI WO MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728301847500/3955682-a
(चोलियास)
|
2714007000NRG24250120241826880
|
25/01/2024
|
MISARAM
|
2714007WL030579
|
MISARAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413920
|
|
Mr. MISA RAM SO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728301847500/3955691
(चोलियास)
|
2714007000NRG24250120241826603
|
25/01/2024
|
SOHANI DEVI
|
2714007WL030575
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413869
|
|
Mrs. SOHANI DEVI WO JIVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728301847500/3955692
(चोलियास)
|
2714007000NRG24250120241826604
|
25/01/2024
|
NEMA RAM
|
2714007WL030575
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413693
|
|
Mr. NEMA RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728301847500/3955696
(चोलियास)
|
2714007000NRG24250120241826885
|
25/01/2024
|
bhanweri devi
|
2714007WL030579
|
bhanweri devi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413778
|
|
Mrs. BHANWARI DEVI WO DHARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728301847500/3955697
(चोलियास)
|
2714007000NRG24250120241826886
|
25/01/2024
|
perma devi
|
2714007WL030579
|
perma devi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413839
|
|
Mrs. PERMUDI DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728301847500/3955702
(चोलियास)
|
2714007000NRG24250120241826888
|
25/01/2024
|
rupa devi
|
2714007WL030579
|
rupa devi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413838
|
|
Mrs. ROOPA DEVI WO BHANWER LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728301847500/3955702-A
(चोलियास)
|
2714007000NRG24250120241826889
|
25/01/2024
|
susila
|
2714007WL030579
|
susila
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413828
|
|
Mrs. SUSHILA DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728301847500/3955703
(चोलियास)
|
2714007000NRG24250120241826890
|
25/01/2024
|
GITA DEVI
|
2714007WL030579
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413814
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728301847500/3955704
(चोलियास)
|
2714007000NRG24250120241826891
|
25/01/2024
|
anu devi
|
2714007WL030579
|
anu devi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413864
|
|
Mrs. ANUDI WO HAPURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728301847500/3955715
(चोलियास)
|
2714007000NRG24250120241826897
|
25/01/2024
|
mohani
|
2714007WL030579
|
mohani
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413770
|
|
Mrs. MOHNI DEVI WO MISSA RAM CHHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728301847500/3955716
(चोलियास)
|
2714007000NRG24250120241826898
|
25/01/2024
|
kekuri
|
2714007WL030579
|
kekuri
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2142413780
|
|
Mrs. KEKUDI WO HAPU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728301847500/3955717
(चोलियास)
|
2714007000NRG24250120241826899
|
25/01/2024
|
AACHURI
|
2714007WL030579
|
AACHURI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413925
|
|
Mrs. AYACHUKI WO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728301847500/3955718
(चोलियास)
|
2714007000NRG24250120241826900
|
25/01/2024
|
kemli devi
|
2714007WL030579
|
kemli devi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413926
|
|
KAMALI DEVI W/O DUNGA RAM
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400728301847500/3955720
(चोलियास)
|
2714007000NRG24250120241826902
|
25/01/2024
|
rami devi
|
2714007WL030579
|
rami devi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413845
|
|
Mrs. RAMI DEVI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728301847500/3955721
(चोलियास)
|
2714007000NRG24250120241826903
|
25/01/2024
|
gutkidevi
|
2714007WL030579
|
gutkidevi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413842
|
|
Mrs. GUTKI DEVI WO MENI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728301847500/3955722
(चोलियास)
|
2714007000NRG24250120241826905
|
25/01/2024
|
BAU DEVI
|
2714007WL030579
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413681
|
|
Mrs. BAU DEVI WO DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728301847500/3955725
(चोलियास)
|
2714007000NRG24250120241826605
|
25/01/2024
|
DALARAM
|
2714007WL030575
|
DALARAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413677
|
|
Mr. DALA RAM SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728301847500/3955725-C
(चोलियास)
|
2714007000NRG24250120241826906
|
25/01/2024
|
PERMURI
|
2714007WL030579
|
PERMURI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413772
|
|
Mrs. PARMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728301847500/3955726
(चोलियास)
|
2714007000NRG24250120241826907
|
25/01/2024
|
BAJURI
|
2714007WL030579
|
BAJURI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413861
|
|
Mrs. BAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728301847500/3955727
(चोलियास)
|
2714007000NRG24250120241826908
|
25/01/2024
|
BAURI
|
2714007WL030579
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413825
|
|
Mrs. BAUDI WO JHUMAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728301847500/3955729-A
(चोलियास)
|
2714007000NRG24250120241826909
|
25/01/2024
|
PANCHU DEVI
|
2714007WL030579
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413859
|
|
Mrs. PANCHUDI DEVI WO KHEMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728301847500/3955732-A
(चोलियास)
|
2714007000NRG24250120241826910
|
25/01/2024
|
RAMPAL
|
2714007WL030579
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413715
|
|
Mr. RAMPAL SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728301847500/3955733
(चोलियास)
|
2714007000NRG24250120241826911
|
25/01/2024
|
RAMNIWAS
|
2714007WL030579
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413914
|
|
Mr. RAMNIWAS SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728301847500/3955735
(चोलियास)
|
2714007000NRG24250120241826912
|
25/01/2024
|
GITA DEVI
|
2714007WL030579
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413798
|
|
GEETA W/O BHANWARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728301847500/3955738
(चोलियास)
|
2714007000NRG24250120241826913
|
25/01/2024
|
hema ram
|
2714007WL030579
|
hema ram
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413703
|
|
HEM SINGH S/O GHASI SINGH
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400728301847500/3955738-A
(चोलियास)
|
2714007000NRG24250120241826914
|
25/01/2024
|
TIJU DEVI
|
2714007WL030579
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413833
|
|
Mrs. TIJUDI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728301847500/3955740
(चोलियास)
|
2714007000NRG24250120241826915
|
25/01/2024
|
KANTA DEVI
|
2714007WL030579
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413794
|
|
Mrs. KANTA DEVI WO HARI RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728301847500/3955741
(चोलियास)
|
2714007000NRG24250120241826916
|
25/01/2024
|
LEELA DEVI
|
2714007WL030579
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413834
|
|
Mrs. LILA DEVI WO MUNA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728301847500/3955742
(चोलियास)
|
2714007000NRG24250120241826917
|
25/01/2024
|
BABULAL
|
2714007WL030579
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413937
|
|
Mr. BABULAL SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728301847500/3955746
(चोलियास)
|
2714007000NRG24250120241826919
|
25/01/2024
|
SOPARI
|
2714007WL030579
|
SOPARI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413830
|
|
Mrs. SIPU DEVI WO SUVA LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728301847500/3955748
(चोलियास)
|
2714007000NRG24250120241826606
|
25/01/2024
|
TIJURI
|
2714007WL030575
|
TIJURI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413832
|
|
Mrs. TIJUDI DEVI WO CHENDRA RAM MAGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728301847500/3955748-A
(चोलियास)
|
2714007000NRG24250120241826607
|
25/01/2024
|
FEFLI
|
2714007WL030575
|
FEFLI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413857
|
|
Mrs. FEFLI WO TULCHHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728301847500/3955750
(चोलियास)
|
2714007000NRG24250120241826920
|
25/01/2024
|
SABU DEVI
|
2714007WL030579
|
SABU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413835
|
|
Mrs. SABU DEVI WO PEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728301847500/3955752-A
(चोलियास)
|
2714007000NRG24250120241826922
|
25/01/2024
|
GEWRI
|
2714007WL030579
|
GEWRI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413813
|
|
Mrs. GHEWARI DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728301847500/3955754
(चोलियास)
|
2714007000NRG24250120241826925
|
25/01/2024
|
GULABI DEVI
|
2714007WL030579
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413713
|
|
Mrs. GULABI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728301847500/3955760
(चोलियास)
|
2714007000NRG24250120241826927
|
25/01/2024
|
sanu devi
|
2714007WL030579
|
sanu devi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413818
|
|
Mrs. SANU DEVI WO SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728301847500/3955772
(चोलियास)
|
2714007000NRG24250120241826609
|
25/01/2024
|
LECHMAI
|
2714007WL030575
|
LECHMAI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413692
|
|
Mrs. LAXMI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728301847500/3955775
(चोलियास)
|
2714007000NRG24250120241826611
|
25/01/2024
|
DAPURI DEVI
|
2714007WL030575
|
DAPURI DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413870
|
|
Mrs. DHAPUDEVI WO HAFURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728301847500/3955775-A
(चोलियास)
|
2714007000NRG24250120241826612
|
25/01/2024
|
PERSARAM
|
2714007WL030575
|
PERSARAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413697
|
|
Mr. PARSA RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728301847500/3955776
(चोलियास)
|
2714007000NRG24250120241826613
|
25/01/2024
|
PATASI
|
2714007WL030575
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413791
|
|
Mrs. PATASHI WO ASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728301847500/3955776-A
(चोलियास)
|
2714007000NRG24250120241826614
|
25/01/2024
|
URMILA DEVI
|
2714007WL030575
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413837
|
|
Mrs. URMILA DEVI WO HERI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728301847500/3955778
(चोलियास)
|
2714007000NRG24250120241826615
|
25/01/2024
|
MOHNI DEVI
|
2714007WL030575
|
MOHNI DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413826
|
|
Mrs. MOHNI DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728301847500/3955780
(चोलियास)
|
2714007000NRG24250120241826616
|
25/01/2024
|
RAMI DEVI
|
2714007WL030575
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413817
|
|
Mrs. RAMI DEVI WO RAMJIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728301847500/3955781
(चोलियास)
|
2714007000NRG24250120241826617
|
25/01/2024
|
MENA
|
2714007WL030575
|
MENA
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413865
|
|
Mrs. MENADEVI WO SHRIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728301847500/3955782
(चोलियास)
|
2714007000NRG24250120241826618
|
25/01/2024
|
BAU DEVI
|
2714007WL030575
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413840
|
|
Mrs. BAUDI WO BHANWER LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728301847500/3955784
(चोलियास)
|
2714007000NRG24250120241826619
|
25/01/2024
|
RAMSEWRI
|
2714007WL030575
|
RAMSEWRI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413679
|
|
Mrs. RAMESHWARI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728301847500/3955786
(चोलियास)
|
2714007000NRG24250120241826621
|
25/01/2024
|
SAMU DEVI
|
2714007WL030575
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413731
|
|
Mr. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728301847500/3955788
(चोलियास)
|
2714007000NRG24250120241826931
|
25/01/2024
|
SEEPA DEVI
|
2714007WL030579
|
SEEPA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413695
|
|
SIPU DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
95
|
DEGANA
|
RJ-271400728301847500/3955790-A
(चोलियास)
|
2714007000NRG24250120241826622
|
25/01/2024
|
BHAGURAM
|
2714007WL030575
|
BHAGURAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413915
|
|
Mr. BHAGU RAM SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728301847500/3955791
(चोलियास)
|
2714007000NRG24250120241826933
|
25/01/2024
|
BAJURI
|
2714007WL030579
|
BAJURI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413917
|
|
Mrs. BAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728301847500/3955792
(चोलियास)
|
2714007000NRG24250120241826934
|
25/01/2024
|
SHARDA
|
2714007WL030579
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413819
|
|
Mrs. SHARDA WO HIRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728301847500/3955794
(चोलियास)
|
2714007000NRG24250120241826935
|
25/01/2024
|
situri
|
2714007WL030579
|
situri
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413809
|
|
Mrs. SITUDI WO HANUMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728301847500/3955794-A
(चोलियास)
|
2714007000NRG24250120241826936
|
25/01/2024
|
SUPAYERI
|
2714007WL030579
|
SUPAYERI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413784
|
|
Mrs. SUPYARI WO SAHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728301847500/3955794-B
(चोलियास)
|
2714007000NRG24250120241826937
|
25/01/2024
|
CHUKA DEVI
|
2714007WL030579
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413782
|
|
Mrs. CHUKLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728301847500/3955797
(चोलियास)
|
2714007000NRG24250120241826938
|
25/01/2024
|
SANTU DEVI
|
2714007WL030579
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413812
|
|
Mrs. SANTU DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728301847500/51401941
(चोलियास)
|
2714007000NRG24250120241826940
|
25/01/2024
|
SARLA DEVI
|
2714007WL030579
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413704
|
|
Mrs. SARALA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728301847500/51401942
(चोलियास)
|
2714007000NRG24250120241826941
|
25/01/2024
|
SANTOSH
|
2714007WL030579
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413860
|
|
Mrs. SANTOSH WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728301847500/51401943
(चोलियास)
|
2714007000NRG24250120241826942
|
25/01/2024
|
AMiR
|
2714007WL030579
|
AMiR
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413815
|
|
Mrs. AMIR DEVI WO BALDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728301847500/51401944
(चोलियास)
|
2714007000NRG24250120241826943
|
25/01/2024
|
santu devi
|
2714007WL030579
|
santu devi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413792
|
|
Mrs. SANTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728301847500/51401947
(चोलियास)
|
2714007000NRG24250120241826944
|
25/01/2024
|
supayeri
|
2714007WL030579
|
supayeri
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413822
|
|
SUPYARI DEVI
|
UCO BANK(607066)
|
|
107
|
DEGANA
|
RJ-271400728301847500/51401948
(चोलियास)
|
2714007000NRG24250120241826623
|
25/01/2024
|
mula ram
|
2714007WL030575
|
mula ram
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413716
|
|
Mr. MULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728301847500/51401953
(चोलियास)
|
2714007000NRG24250120241826946
|
25/01/2024
|
BABLI DEVI
|
2714007WL030579
|
BABLI DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413711
|
|
Mrs. BABLI WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728301847500/51401960
(चोलियास)
|
2714007000NRG24250120241826949
|
25/01/2024
|
RATLAI
|
2714007WL030579
|
RATLAI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413709
|
|
MRS RATANAI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400728301847500/51401962
(चोलियास)
|
2714007000NRG24250120241826624
|
25/01/2024
|
ramesvri
|
2714007WL030575
|
ramesvri
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413858
|
|
Mrs. RAMESHWARI WO SUARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728301847500/51401963
(चोलियास)
|
2714007000NRG24250120241826625
|
25/01/2024
|
KAMLA DEvi
|
2714007WL030575
|
KAMLA DEvi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413862
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728301847500/7230286
(चोलियास)
|
2714007000NRG24250120241826626
|
25/01/2024
|
BHUGHANA RAM
|
2714007WL030575
|
BHUGHANA RAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413671
|
|
Mr. BHAGWAN RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728301847500/8701993
(चोलियास)
|
2714007000NRG24250120241826627
|
25/01/2024
|
PERMA DEVI
|
2714007WL030575
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413820
|
|
Mrs. PARMA DEVI WO ARJUN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728301847500/8762153
(चोलियास)
|
2714007000NRG24250120241826951
|
25/01/2024
|
SIPURI
|
2714007WL030579
|
SIPURI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413789
|
|
Mrs. SIPU WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728301847500/8762158
(चोलियास)
|
2714007000NRG24250120241826629
|
25/01/2024
|
GENGA DEVI
|
2714007WL030575
|
GENGA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413699
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400728301847500/8762159
(चोलियास)
|
2714007000NRG24250120241826630
|
25/01/2024
|
NRENI
|
2714007WL030575
|
NRENI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413868
|
|
Mrs. NARAYNI DEVI WO PANCHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728301847500/8762160
(चोलियास)
|
2714007000NRG24250120241826631
|
25/01/2024
|
SANTU DEVI
|
2714007WL030575
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413808
|
|
Mrs. SANTOSH WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728301847500/8762161
(चोलियास)
|
2714007000NRG24250120241826632
|
25/01/2024
|
SANTU DEVI
|
2714007WL030575
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413844
|
|
Mrs. SANTOSH DEVI WO BABU LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728301847500/8762163
(चोलियास)
|
2714007000NRG24250120241826634
|
25/01/2024
|
BAJU DEVI
|
2714007WL030575
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413863
|
|
Mrs. BAJUDI DEVI WO MODARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728301847500/8762164
(चोलियास)
|
2714007000NRG24250120241826635
|
25/01/2024
|
BAU DEVI
|
2714007WL030575
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413866
|
|
Mrs. BAU DEVI WO MISARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728301847500/8762165
(चोलियास)
|
2714007000NRG24250120241826636
|
25/01/2024
|
ASSA DEVI
|
2714007WL030575
|
ASSA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413793
|
|
Mrs. ASHA DEVI WO GANSHYAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728301847500/8762168
(चोलियास)
|
2714007000NRG24250120241826953
|
25/01/2024
|
BABULAL
|
2714007WL030579
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413680
|
|
BABU LAL S/O JAWANA RAM JAT
|
UCO BANK(607066)
|
|
123
|
DEGANA
|
RJ-271400728301851800/3955401
(चोलियास)
|
2714007000NRG24250120241826354
|
25/01/2024
|
santosh
|
2714007WL030572
|
santosh
|
00606
|
SBIN0RRMRGB
|
770
|
770
|
Processed
|
25/03/2024
|
|
2142413752
|
|
Mrs. SANTOSH WO PABURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728301851800/3955404-a
(चोलियास)
|
2714007000NRG24250120241826357
|
25/01/2024
|
panki
|
2714007WL030572
|
panki
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413753
|
|
Mrs. PANKI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728301851800/3955405
(चोलियास)
|
2714007000NRG24250120241826358
|
25/01/2024
|
LEELA DEVI
|
2714007WL030572
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142413710
|
|
Mrs. LEELA DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728301851800/3955406
(चोलियास)
|
2714007000NRG24250120241826360
|
25/01/2024
|
SHARDA
|
2714007WL030572
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413690
|
|
Mrs. SHARDA WO RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728301851800/3955412
(चोलियास)
|
2714007000NRG24250120241826365
|
25/01/2024
|
BHANWERI DEVI
|
2714007WL030572
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413888
|
|
Mrs. BHANWARI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728301851800/3955413-A
(चोलियास)
|
2714007000NRG24250120241826367
|
25/01/2024
|
KAWERI
|
2714007WL030572
|
KAWERI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142413894
|
|
Mrs. KANWRAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728301851800/3955414
(चोलियास)
|
2714007000NRG24250120241826368
|
25/01/2024
|
BAURI DEVI
|
2714007WL030572
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142413913
|
|
Mrs. BAUDI WO GHASIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728301851800/3955415
(चोलियास)
|
2714007000NRG24250120241826369
|
25/01/2024
|
JETHA RAM
|
2714007WL030572
|
JETHA RAM
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413935
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728301851800/3955416
(चोलियास)
|
2714007000NRG24250120241826370
|
25/01/2024
|
BAURI DEVI
|
2714007WL030572
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413906
|
|
Mrs. BAUDI WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728301851800/3955417
(चोलियास)
|
2714007000NRG24250120241826371
|
25/01/2024
|
SANTURI
|
2714007WL030572
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413688
|
|
Mrs. SANTUDI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728301851800/3955418
(चोलियास)
|
2714007000NRG24250120241826373
|
25/01/2024
|
BAURI
|
2714007WL030572
|
BAURI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413895
|
|
Mrs. BAUDI DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728301851800/3955419
(चोलियास)
|
2714007000NRG24250120241826376
|
25/01/2024
|
CHUKLI
|
2714007WL030572
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413904
|
|
Mrs. CHUKLI WO BHAGURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728301851800/3955420
(चोलियास)
|
2714007000NRG24250120241826377
|
25/01/2024
|
BOLKI
|
2714007WL030572
|
BOLKI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413773
|
|
Mrs. BHOLI DEVI WO RAMPRASAD JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728301851800/3955422
(चोलियास)
|
2714007000NRG24250120241826378
|
25/01/2024
|
kanuri
|
2714007WL030572
|
kanuri
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413847
|
|
MRS KANUDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400728301851800/3955423
(चोलियास)
|
2714007000NRG24250120241826379
|
25/01/2024
|
PAPURI
|
2714007WL030572
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142413907
|
|
Mrs. PAPUDI WO SITARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728301851800/3955426
(चोलियास)
|
2714007000NRG24250120241826381
|
25/01/2024
|
PAPURI
|
2714007WL030572
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413923
|
|
Mrs. PAPUDI WO SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728301851800/3955428
(चोलियास)
|
2714007000NRG24250120241826383
|
25/01/2024
|
SONI DEVI
|
2714007WL030572
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413689
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400728301851800/3955429
(चोलियास)
|
2714007000NRG24250120241826384
|
25/01/2024
|
ASARAM
|
2714007WL030572
|
ASARAM
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413682
|
|
Mr. AASA RAM SO KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728301851800/3955429-A
(चोलियास)
|
2714007000NRG24250120241826385
|
25/01/2024
|
MANGILAL
|
2714007WL030572
|
MANGILAL
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413764
|
|
Mr. MANGU RAM JAT S/O KISHANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728301851800/3955430
(चोलियास)
|
2714007000NRG24250120241826387
|
25/01/2024
|
suti devi
|
2714007WL030572
|
suti devi
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413880
|
|
Mrs. SUVATI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728301851800/3955431
(चोलियास)
|
2714007000NRG24250120241826388
|
25/01/2024
|
sayri
|
2714007WL030572
|
sayri
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413758
|
|
Mrs. SAYRI WO RAMDEV JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728301851800/3955435-A
(चोलियास)
|
2714007000NRG24250120241826390
|
25/01/2024
|
neru devi
|
2714007WL030572
|
neru devi
|
00606
|
SBIN0RRMRGB
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142413873
|
|
Mrs. NARU DEVI . AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728301851800/3955435-B
(चोलियास)
|
2714007000NRG24250120241826391
|
25/01/2024
|
sharda
|
2714007WL030572
|
sharda
|
00606
|
SBIN0RRMRGB
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142413903
|
|
Mrs. SHARDA WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400728301851800/3955437
(चोलियास)
|
2714007000NRG24250120241826392
|
25/01/2024
|
rajuri
|
2714007WL030572
|
rajuri
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142413685
|
|
RAJU DEVI CHOYAL S/O PIRA RAM
|
UCO BANK(607066)
|
|
147
|
DEGANA
|
RJ-271400728301851800/3955439
(चोलियास)
|
2714007000NRG24250120241826393
|
25/01/2024
|
dhapuri
|
2714007WL030572
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142413756
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728301851800/3955440
(चोलियास)
|
2714007000NRG24250120241826394
|
25/01/2024
|
rukma
|
2714007WL030572
|
rukma
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413874
|
|
Mrs. RUKMANI WO PEMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728301851800/3955445
(चोलियास)
|
2714007000NRG24250120241826396
|
25/01/2024
|
chukli
|
2714007WL030572
|
chukli
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413908
|
|
Mrs. CHUKLI WO GHASIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728301851800/3955446
(चोलियास)
|
2714007000NRG24250120241826397
|
25/01/2024
|
jenkri
|
2714007WL030572
|
jenkri
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413910
|
|
JANAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEGANA
|
RJ-271400728301851800/3955447
(चोलियास)
|
2714007000NRG24250120241826398
|
25/01/2024
|
jiburi
|
2714007WL030572
|
jiburi
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413909
|
|
Mrs. JABUDI WO NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728301851800/3955448
(चोलियास)
|
2714007000NRG24250120241826399
|
25/01/2024
|
ghweri
|
2714007WL030572
|
ghweri
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413678
|
|
Mrs. GHEWARI WO BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728301851800/3955449
(चोलियास)
|
2714007000NRG24250120241826400
|
25/01/2024
|
jiwni
|
2714007WL030572
|
jiwni
|
00606
|
SBIN0RRMRGB
|
770
|
770
|
Processed
|
25/03/2024
|
|
2142413854
|
|
Mrs. JIVNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728301851800/3955452
(चोलियास)
|
2714007000NRG24250120241826401
|
25/01/2024
|
bauri
|
2714007WL030572
|
bauri
|
00606
|
SBIN0RRMRGB
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142413676
|
|
BAUDI W/O HADMAN RAM JAT
|
UCO BANK(607066)
|
|
155
|
DEGANA
|
RJ-271400728301851800/3955453
(चोलियास)
|
2714007000NRG24250120241826402
|
25/01/2024
|
susila
|
2714007WL030572
|
susila
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413707
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728301851800/3955457
(चोलियास)
|
2714007000NRG24250120241826404
|
25/01/2024
|
bajuri
|
2714007WL030572
|
bajuri
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413921
|
|
Mrs. BAJUDI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728301851800/3955458
(चोलियास)
|
2714007000NRG24250120241826405
|
25/01/2024
|
santuri
|
2714007WL030572
|
santuri
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413901
|
|
Mrs. SANTU DEVI WO LALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728301851800/3955458-A
(चोलियास)
|
2714007000NRG24250120241826406
|
25/01/2024
|
SARDA
|
2714007WL030572
|
SARDA
|
00606
|
SBIN0RRMRGB
|
770
|
770
|
Processed
|
25/03/2024
|
|
2142413890
|
|
Mrs. SHARDA WO SHENTAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728301851800/3955459
(चोलियास)
|
2714007000NRG24250120241826407
|
25/01/2024
|
dhapuri
|
2714007WL030572
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413748
|
|
Mrs. DHAPUDI DEVI WO SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728301851800/3955462
(चोलियास)
|
2714007000NRG24250120241826408
|
25/01/2024
|
aatma
|
2714007WL030572
|
aatma
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413876
|
|
Mrs. AATMA DEVI WO MUNIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728301851800/3955464
(चोलियास)
|
2714007000NRG24250120241826410
|
25/01/2024
|
santuri
|
2714007WL030572
|
santuri
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413897
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728301851800/3955465
(चोलियास)
|
2714007000NRG24250120241826411
|
25/01/2024
|
sughnai
|
2714007WL030572
|
sughnai
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413889
|
|
SUGNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEGANA
|
RJ-271400728301851800/3955466
(चोलियास)
|
2714007000NRG24250120241826412
|
25/01/2024
|
fula devi
|
2714007WL030572
|
fula devi
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413849
|
|
Mrs. FULKI WO HADMAAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728301851800/3955469
(चोलियास)
|
2714007000NRG24250120241826414
|
25/01/2024
|
ramdev
|
2714007WL030572
|
ramdev
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142413934
|
|
Mr. RAMDEV SO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728301851800/3955470
(चोलियास)
|
2714007000NRG24250120241826416
|
25/01/2024
|
BAJUDI
|
2714007WL030572
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
770
|
770
|
Processed
|
25/03/2024
|
|
2142413922
|
|
Mrs. BAJUDI WO OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728301851800/3955473
(चोलियास)
|
2714007000NRG24250120241826419
|
25/01/2024
|
madaram
|
2714007WL030572
|
madaram
|
00606
|
SBIN0RRMRGB
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142413933
|
|
Mr. MADA RAM SO BHUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728301851800/3955474
(चोलियास)
|
2714007000NRG24250120241826420
|
25/01/2024
|
tija devi
|
2714007WL030572
|
tija devi
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142413850
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728301851800/3955475
(चोलियास)
|
2714007000NRG24250120241826422
|
25/01/2024
|
KAMLI
|
2714007WL030572
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142413899
|
|
Mrs. KAMLI WO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728301851800/3955477
(चोलियास)
|
2714007000NRG24250120241826424
|
25/01/2024
|
RAMSWERI
|
2714007WL030572
|
RAMSWERI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413853
|
|
Mrs. RAMESHWARI WO DAYALRAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728301851800/3955478
(चोलियास)
|
2714007000NRG24250120241826425
|
25/01/2024
|
PANKI
|
2714007WL030572
|
PANKI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413896
|
|
Mrs. PANKI WO BAHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728301851800/3955481
(चोलियास)
|
2714007000NRG24250120241826429
|
25/01/2024
|
MUTI DEVI
|
2714007WL030572
|
MUTI DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413879
|
|
Mrs. MUTI DEVI WO NARPAT SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728301851800/3955483
(चोलियास)
|
2714007000NRG24250120241826430
|
25/01/2024
|
santi
|
2714007WL030572
|
santi
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413875
|
|
Mrs. SHANTI WO BABULAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728301851800/3955487
(चोलियास)
|
2714007000NRG24250120241826431
|
25/01/2024
|
BHANWERI
|
2714007WL030572
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413751
|
|
Mrs. BHANWARI DEVI WO BHANWARLAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728301851800/3955487-A
(चोलियास)
|
2714007000NRG24250120241826432
|
25/01/2024
|
BAURI
|
2714007WL030572
|
BAURI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413887
|
|
Mrs. BAUDI DEVI WO SHYAMSUNDAR BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728301851800/3955487-B
(चोलियास)
|
2714007000NRG24250120241826433
|
25/01/2024
|
SANGHITA
|
2714007WL030572
|
SANGHITA
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142413759
|
|
Mrs. SANGITA WO KAMAL KISHOR BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728301851800/3955488
(चोलियास)
|
2714007000NRG24250120241826435
|
25/01/2024
|
NOJKI
|
2714007WL030572
|
NOJKI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413900
|
|
Mrs. NOJKI WO URJARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728301851800/3955490
(चोलियास)
|
2714007000NRG24250120241826437
|
25/01/2024
|
BHANWERARAM
|
2714007WL030572
|
BHANWERARAM
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413694
|
|
Mr. BHANWARA RAM SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728301851800/3955491
(चोलियास)
|
2714007000NRG24250120241826438
|
25/01/2024
|
SHIVRI RAM
|
2714007WL030572
|
SHIVRI RAM
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413702
|
|
Mrs. SHIVARI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728301851800/3955492
(चोलियास)
|
2714007000NRG24250120241826439
|
25/01/2024
|
JASODA
|
2714007WL030572
|
JASODA
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413912
|
|
Mrs. JASODA WO PREMSHUK JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728301851800/3955493
(चोलियास)
|
2714007000NRG24250120241826440
|
25/01/2024
|
BAU DEVI
|
2714007WL030572
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413754
|
|
Mrs. BAUDI WO SHANKRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728301851800/3955494
(चोलियास)
|
2714007000NRG24250120241826441
|
25/01/2024
|
CHUKLI
|
2714007WL030572
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142413892
|
|
CHUKALI WO JASARAM
|
UCO BANK(607066)
|
|
182
|
DEGANA
|
RJ-271400728301851800/3955496
(चोलियास)
|
2714007000NRG24250120241826444
|
25/01/2024
|
GUTKI
|
2714007WL030572
|
GUTKI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413757
|
|
Mrs. GUTHKI WO RATANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728301851800/3955497
(चोलियास)
|
2714007000NRG24250120241826445
|
25/01/2024
|
SANTI
|
2714007WL030572
|
SANTI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413852
|
|
Mrs. SHANTI DEVI WO RAMPAL JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400728301851800/3955497-A
(चोलियास)
|
2714007000NRG24250120241826446
|
25/01/2024
|
RAJU RAM
|
2714007WL030572
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413683
|
|
Mr. RAJU RAM SO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728301851800/3955499
(चोलियास)
|
2714007000NRG24250120241826447
|
25/01/2024
|
SUMITRA
|
2714007WL030572
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413878
|
|
Mrs. SUMITRA WO DEVARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728301851800/3955501
(चोलियास)
|
2714007000NRG24250120241826449
|
25/01/2024
|
KAWERI
|
2714007WL030572
|
KAWERI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413902
|
|
Mrs. KANWRAI WO NENARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728301851800/3955502
(चोलियास)
|
2714007000NRG24250120241826450
|
25/01/2024
|
BHANWER LAL
|
2714007WL030572
|
BHANWER LAL
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413936
|
|
Mr. BHANWARA RAM SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728301851800/3955503
(चोलियास)
|
2714007000NRG24250120241826451
|
25/01/2024
|
RADHA DEVI
|
2714007WL030572
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413891
|
|
Mrs. RADA DEVI WO AMRARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728301851800/3955504
(चोलियास)
|
2714007000NRG24250120241826452
|
25/01/2024
|
KAMALI
|
2714007WL030572
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142413924
|
|
Mrs. KAMLI WO RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728301851800/3955506
(चोलियास)
|
2714007000NRG24250120241826453
|
25/01/2024
|
SUMEN
|
2714007WL030572
|
SUMEN
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413750
|
|
Mrs. SUMAN WO RAMAKISHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728301851800/3955508
(चोलियास)
|
2714007000NRG24250120241826455
|
25/01/2024
|
RAMNIWAS
|
2714007WL030572
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413931
|
|
RAM NIWAS S/O TEMA RAM JAT
|
UCO BANK(607066)
|
|
192
|
DEGANA
|
RJ-271400728301851800/3955510
(चोलियास)
|
2714007000NRG24250120241826456
|
25/01/2024
|
BAUDEVI
|
2714007WL030572
|
BAUDEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413898
|
|
SMT BAU DEVI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400728301851800/3955513
(चोलियास)
|
2714007000NRG24250120241826457
|
25/01/2024
|
BAURI DEVI
|
2714007WL030572
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413851
|
|
Mrs. BAU DEVI WO SATYANARAYAN DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728301851800/3955515
(चोलियास)
|
2714007000NRG24250120241826458
|
25/01/2024
|
BEHADUR SINGH
|
2714007WL030572
|
BEHADUR SINGH
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413932
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400728301851800/3955517
(चोलियास)
|
2714007000NRG24250120241826459
|
25/01/2024
|
SHARDA
|
2714007WL030572
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413905
|
|
Mrs. SHARDA WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728301851800/3955518
(चोलियास)
|
2714007000NRG24250120241826460
|
25/01/2024
|
shyamlal
|
2714007WL030572
|
shyamlal
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413806
|
|
Mr. SHAYAM LAL SO RAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728301851800/3955519
(चोलियास)
|
2714007000NRG24250120241826461
|
25/01/2024
|
GENPETRAM
|
2714007WL030572
|
GENPETRAM
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413687
|
|
GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400728301851800/51401901
(चोलियास)
|
2714007000NRG24250120241826462
|
25/01/2024
|
bansi lal
|
2714007WL030572
|
bansi lal
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413803
|
|
Mr. BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728301851800/51401903
(चोलियास)
|
2714007000NRG24250120241826463
|
25/01/2024
|
SITARAM
|
2714007WL030572
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
770
|
770
|
Processed
|
25/03/2024
|
|
2142413930
|
|
Mr. SITARAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728301851800/51401910
(चोलियास)
|
2714007000NRG24250120241826465
|
25/01/2024
|
JANKI
|
2714007WL030572
|
JANKI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413673
|
|
Mrs. JANKI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728301851800/8701812
(चोलियास)
|
2714007000NRG24250120241826467
|
25/01/2024
|
SANTI
|
2714007WL030572
|
SANTI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413911
|
|
Mrs. SHANTI WO NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252040
|
252040
|
|
|
|
|
|
|
|
|
202
|
DEGANA
|
RJ-271400728301847500/3955623-A
(चोलियास)
|
2714007000NRG24250120241826850
|
25/01/2024
|
LAL SINGH
|
2714007WL030579
|
LAL SINGH
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413733
|
|
LAL SINGH SO SON SINGH
|
UCO BANK(607066)
|
|
203
|
DEGANA
|
RJ-271400728301847500/3955629-B
(चोलियास)
|
2714007000NRG24250120241826852
|
25/01/2024
|
santi devi
|
2714007WL030579
|
santi devi
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413726
|
|
SHANTI DEVI WO GANPAT RAM JAT
|
UCO BANK(607066)
|
|
204
|
DEGANA
|
RJ-271400728301847500/3955644-A
(चोलियास)
|
2714007000NRG24250120241826855
|
25/01/2024
|
Birju Devi
|
2714007WL030579
|
Birju Devi
|
00698
|
RMGB0000332
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413883
|
|
Mrs. BIRAJU DEVI WO JAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEGANA
|
RJ-271400728301847500/3955651-A
(चोलियास)
|
2714007000NRG24250120241826860
|
25/01/2024
|
BHANWARI
|
2714007WL030579
|
BHANWARI
|
00698
|
RMGB0000332
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142413783
|
|
Mrs. BHANWARI DEVI WO MADA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400728301847500/3955652
(चोलियास)
|
2714007000NRG24250120241826861
|
25/01/2024
|
SANTOSH
|
2714007WL030579
|
SANTOSH
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413787
|
|
Mrs. SANTOSH WO SABU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728301847500/3955652-A
(चोलियास)
|
2714007000NRG24250120241826862
|
25/01/2024
|
SHOBHA DEVI
|
2714007WL030579
|
SHOBHA DEVI
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413741
|
|
SHOBHA DEVI W/O GOPAL RAM NAYAK
|
UCO BANK(607066)
|
|
208
|
DEGANA
|
RJ-271400728301847500/3955654-A
(चोलियास)
|
2714007000NRG24250120241826865
|
25/01/2024
|
BIRJURI
|
2714007WL030579
|
BIRJURI
|
00698
|
RMGB0000332
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2142413674
|
|
Mrs. BIRJU DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728301847500/3955659
(चोलियास)
|
2714007000NRG24250120241826866
|
25/01/2024
|
suman
|
2714007WL030579
|
suman
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413929
|
|
SUMAN MEGHWAL
|
UCO BANK(607066)
|
|
210
|
DEGANA
|
RJ-271400728301847500/3955661-A
(चोलियास)
|
2714007000NRG24250120241826869
|
25/01/2024
|
SITA
|
2714007WL030579
|
SITA
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413698
|
|
Mrs. SITA WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728301847500/3955682-B
(चोलियास)
|
2714007000NRG24250120241826881
|
25/01/2024
|
bauri devi
|
2714007WL030579
|
bauri devi
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413836
|
|
Mrs. BAUDI DEVI WO MOTHI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728301847500/3955685
(चोलियास)
|
2714007000NRG24250120241826883
|
25/01/2024
|
PAPU DEVI
|
2714007WL030579
|
PAPU DEVI
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413740
|
|
Mrs. PAPUDI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728301847500/3955687
(चोलियास)
|
2714007000NRG24250120241826884
|
25/01/2024
|
gotki
|
2714007WL030579
|
gotki
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413872
|
|
Mrs. GOTAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728301847500/3955708
(चोलियास)
|
2714007000NRG24250120241826892
|
25/01/2024
|
SUKHA RAM
|
2714007WL030579
|
SUKHA RAM
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413700
|
|
SUKHA RAM SO BHANWARA RAM
|
UCO BANK(607066)
|
|
215
|
DEGANA
|
RJ-271400728301847500/3955711-A
(चोलियास)
|
2714007000NRG24250120241826893
|
25/01/2024
|
SURAJ DEVI
|
2714007WL030579
|
SURAJ DEVI
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413831
|
|
Mrs. SURAJ DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728301847500/3955712-A
(चोलियास)
|
2714007000NRG24250120241826894
|
25/01/2024
|
sunita
|
2714007WL030579
|
sunita
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413882
|
|
Mrs. SUNITA REVAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728301847500/3955713
(चोलियास)
|
2714007000NRG24250120241826895
|
25/01/2024
|
kanweri
|
2714007WL030579
|
kanweri
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413774
|
|
Mrs. KANWRAI WO TEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728301847500/3955713-A
(चोलियास)
|
2714007000NRG24250120241826896
|
25/01/2024
|
gita
|
2714007WL030579
|
gita
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413721
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728301847500/3955718-A
(चोलियास)
|
2714007000NRG24250120241826901
|
25/01/2024
|
SANTU DEVI
|
2714007WL030579
|
SANTU DEVI
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413811
|
|
Mrs. SANTU DEVI WO DEVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400728301847500/3955750-B
(चोलियास)
|
2714007000NRG24250120241826921
|
25/01/2024
|
kalashi devi
|
2714007WL030579
|
kalashi devi
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413841
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728301847500/3955753
(चोलियास)
|
2714007000NRG24250120241826923
|
25/01/2024
|
INDRA DEVI
|
2714007WL030579
|
INDRA DEVI
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413730
|
|
Mr. INDRA WO PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728301847500/3955753-A
(चोलियास)
|
2714007000NRG24250120241826924
|
25/01/2024
|
ganga devi
|
2714007WL030579
|
ganga devi
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413805
|
|
Mrs. GANGA DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728301847500/3955758
(चोलियास)
|
2714007000NRG24250120241826926
|
25/01/2024
|
sundri
|
2714007WL030579
|
sundri
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413829
|
|
Mrs. SUNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728301847500/3955764
(चोलियास)
|
2714007000NRG24250120241826929
|
25/01/2024
|
PREM RAM
|
2714007WL030579
|
PREM RAM
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413729
|
|
Mr. PREM SO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728301847500/3955764-A
(चोलियास)
|
2714007000NRG24250120241826930
|
25/01/2024
|
uermila
|
2714007WL030579
|
uermila
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413786
|
|
Mrs. URMILA DEVI WO MANMOHAN VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728301847500/3955774
(चोलियास)
|
2714007000NRG24250120241826610
|
25/01/2024
|
SUKHA RAM
|
2714007WL030575
|
SUKHA RAM
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413728
|
|
SUKHA RAM S/O TILA RAM
|
UCO BANK(607066)
|
|
227
|
DEGANA
|
RJ-271400728301847500/3955785
(चोलियास)
|
2714007000NRG24250120241826620
|
25/01/2024
|
SANTOSH
|
2714007WL030575
|
SANTOSH
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413804
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728301847500/3955790
(चोलियास)
|
2714007000NRG24250120241826932
|
25/01/2024
|
seema
|
2714007WL030579
|
seema
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413816
|
|
Mrs. SEEMA WO HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728301847500/51401952
(चोलियास)
|
2714007000NRG24250120241826945
|
25/01/2024
|
SAMU DEVI
|
2714007WL030579
|
SAMU DEVI
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413769
|
|
Mrs. SAMU DEVI WO TULCHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728301847500/51401959
(चोलियास)
|
2714007000NRG24250120241826948
|
25/01/2024
|
SARLA
|
2714007WL030579
|
SARLA
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413843
|
|
SARLA WO MANFULRAM
|
BANK OF BARODA(606985)
|
|
231
|
DEGANA
|
RJ-271400728301847500/8762154
(चोलियास)
|
2714007000NRG24250120241826952
|
25/01/2024
|
Sanju Devi
|
2714007WL030579
|
Sanju Devi
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413725
|
|
Mrs. SANJU DEVI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728301847500/8762156
(चोलियास)
|
2714007000NRG24250120241826628
|
25/01/2024
|
PERMA RAM
|
2714007WL030575
|
PERMA RAM
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413705
|
|
Mr. PARMA RAM SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728301847500/8762162
(चोलियास)
|
2714007000NRG24250120241826633
|
25/01/2024
|
kachen devi
|
2714007WL030575
|
kachen devi
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413739
|
|
Mrs. KANCHAN DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728301851800/3955402
(चोलियास)
|
2714007000NRG24250120241826355
|
25/01/2024
|
kemli
|
2714007WL030572
|
kemli
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413686
|
|
KAMALA DEVI CHOYAL W/O BAXA RAM
|
UCO BANK(607066)
|
|
235
|
DEGANA
|
RJ-271400728301851800/3955405-A
(चोलियास)
|
2714007000NRG24250120241826359
|
25/01/2024
|
Rajuram
|
2714007WL030572
|
Rajuram
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413734
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEGANA
|
RJ-271400728301851800/3955407
(चोलियास)
|
2714007000NRG24250120241826361
|
25/01/2024
|
KEMLI
|
2714007WL030572
|
KEMLI
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413714
|
|
Mrs. KAMLI WO VEERBHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728301851800/3955408-A
(चोलियास)
|
2714007000NRG24250120241826362
|
25/01/2024
|
SHARDA
|
2714007WL030572
|
SHARDA
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413893
|
|
Mrs. SHARDA WO HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728301851800/3955409-A
(चोलियास)
|
2714007000NRG24250120241826363
|
25/01/2024
|
CHUKA DEVI
|
2714007WL030572
|
CHUKA DEVI
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413884
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728301851800/3955411
(चोलियास)
|
2714007000NRG24250120241826364
|
25/01/2024
|
SERWEN RAM
|
2714007WL030572
|
SERWEN RAM
|
00698
|
RMGB0000332
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413736
|
|
SARWAN RAM CHOYAL SO DHANNA RAM
|
UCO BANK(607066)
|
|
240
|
DEGANA
|
RJ-271400728301851800/3955413
(चोलियास)
|
2714007000NRG24250120241826366
|
25/01/2024
|
AMRATI
|
2714007WL030572
|
AMRATI
|
00698
|
RMGB0000332
|
770
|
770
|
Processed
|
25/03/2024
|
|
2142413877
|
|
Mrs. AAMUDI WO OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728301851800/3955417-A
(चोलियास)
|
2714007000NRG24250120241826372
|
25/01/2024
|
SHARDA
|
2714007WL030572
|
SHARDA
|
00698
|
RMGB0000332
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413749
|
|
Mrs. SHARDA WO NATHURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728301851800/3955418-A
(चोलियास)
|
2714007000NRG24250120241826374
|
25/01/2024
|
ramkanweri
|
2714007WL030572
|
ramkanweri
|
00698
|
RMGB0000332
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413723
|
|
Mr. RAM KANWARI WO RAMBHAJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728301851800/3955418-B
(चोलियास)
|
2714007000NRG24250120241826375
|
25/01/2024
|
Shobha Devi
|
2714007WL030572
|
Shobha Devi
|
00698
|
RMGB0000332
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413724
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728301851800/3955424
(चोलियास)
|
2714007000NRG24250120241826380
|
25/01/2024
|
Sahiram
|
2714007WL030572
|
Sahiram
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413706
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400728301851800/3955427
(चोलियास)
|
2714007000NRG24250120241826382
|
25/01/2024
|
radha devi
|
2714007WL030572
|
radha devi
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413775
|
|
Mrs. RADHA DEVI WO SRIKISHAN JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728301851800/3955429-B
(चोलियास)
|
2714007000NRG24250120241826386
|
25/01/2024
|
SANTOSH
|
2714007WL030572
|
SANTOSH
|
00698
|
RMGB0000332
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413827
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728301851800/3955432
(चोलियास)
|
2714007000NRG24250120241826389
|
25/01/2024
|
ramkishor jangid
|
2714007WL030572
|
ramkishor jangid
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413800
|
|
Mr. RAMKISHOR SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400728301851800/3955442
(चोलियास)
|
2714007000NRG24250120241826395
|
25/01/2024
|
RAMKISOR
|
2714007WL030572
|
RAMKISOR
|
00698
|
RMGB0000332
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413885
|
|
RAMKISHOR
|
UCO BANK(607066)
|
|
249
|
DEGANA
|
RJ-271400728301851800/3955454
(चोलियास)
|
2714007000NRG24250120241826403
|
25/01/2024
|
RAMNIWAS
|
2714007WL030572
|
RAMNIWAS
|
00698
|
RMGB0000332
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142413735
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728301851800/3955463
(चोलियास)
|
2714007000NRG24250120241826409
|
25/01/2024
|
perm sukh
|
2714007WL030572
|
perm sukh
|
00698
|
RMGB0000332
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413696
|
|
Mr. PREMSUKH SO SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400728301851800/3955467
(चोलियास)
|
2714007000NRG24250120241826413
|
25/01/2024
|
BAUDI
|
2714007WL030572
|
BAUDI
|
00698
|
RMGB0000332
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142413755
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400728301851800/3955469-A
(चोलियास)
|
2714007000NRG24250120241826415
|
25/01/2024
|
bidami
|
2714007WL030572
|
bidami
|
00698
|
RMGB0000332
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142413848
|
|
Mrs. BIDAMI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400728301851800/3955471
(चोलियास)
|
2714007000NRG24250120241826417
|
25/01/2024
|
sukh dev
|
2714007WL030572
|
sukh dev
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413718
|
|
Mr. SUKHDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728301851800/3955472
(चोलियास)
|
2714007000NRG24250120241826418
|
25/01/2024
|
Prem Shukla
|
2714007WL030572
|
Prem Shukla
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413719
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400728301851800/3955474-A
(चोलियास)
|
2714007000NRG24250120241826421
|
25/01/2024
|
INDRA DEVI
|
2714007WL030572
|
INDRA DEVI
|
00698
|
RMGB0000332
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142413855
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400728301851800/3955475-A
(चोलियास)
|
2714007000NRG24250120241826423
|
25/01/2024
|
CHUKALI
|
2714007WL030572
|
CHUKALI
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413684
|
|
Mrs. CHUKLI WO SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400728301851800/3955479
(चोलियास)
|
2714007000NRG24250120241826426
|
25/01/2024
|
PREMSUKH
|
2714007WL030572
|
PREMSUKH
|
00698
|
RMGB0000332
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142413720
|
|
Mr. PREM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400728301851800/3955480
(चोलियास)
|
2714007000NRG24250120241826427
|
25/01/2024
|
North
|
2714007WL030572
|
North
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413763
|
|
NAURATI DEVI DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728301851800/3955480-A
(चोलियास)
|
2714007000NRG24250120241826428
|
25/01/2024
|
kisan singh
|
2714007WL030572
|
kisan singh
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413881
|
|
KISHAN SINGH W/O BAJRANG SINGH
|
UCO BANK(607066)
|
|
260
|
DEGANA
|
RJ-271400728301851800/3955487-C
(चोलियास)
|
2714007000NRG24250120241826434
|
25/01/2024
|
KOSHALYA
|
2714007WL030572
|
KOSHALYA
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413760
|
|
Mrs. KOSHALYA WO SURESH CHAND BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728301851800/3955495
(चोलियास)
|
2714007000NRG24250120241826442
|
25/01/2024
|
suman
|
2714007WL030572
|
suman
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413717
|
|
Mrs. SU MITRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400728301851800/3955495-A
(चोलियास)
|
2714007000NRG24250120241826443
|
25/01/2024
|
RAJUDI
|
2714007WL030572
|
RAJUDI
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413732
|
|
Mrs. RAJUDI W/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400728301851800/3955500
(चोलियास)
|
2714007000NRG24250120241826448
|
25/01/2024
|
SUPAYERI
|
2714007WL030572
|
SUPAYERI
|
00698
|
RMGB0000332
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142413722
|
|
Mrs. SUPYARI WO BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728301851800/3955507
(चोलियास)
|
2714007000NRG24250120241826454
|
25/01/2024
|
kana ram
|
2714007WL030572
|
kana ram
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413672
|
|
Mr. KANA RAM S/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728301851800/51401905
(चोलियास)
|
2714007000NRG24250120241826464
|
25/01/2024
|
kamli
|
2714007WL030572
|
kamli
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413737
|
|
Mrs. KAMLI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728301851800/7230292
(चोलियास)
|
2714007000NRG24250120241826466
|
25/01/2024
|
CHEGHNARAM
|
2714007WL030572
|
CHEGHNARAM
|
00698
|
RMGB0000332
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142413916
|
|
Mr. CHAGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83660
|
83660
|
|
|
|
|
|
|
|
|
267
|
DEGANA
|
RJ-271400728301847500/3955684-A
(चोलियास)
|
2714007000NRG24250120241826882
|
25/01/2024
|
surender
|
2714007WL030579
|
surender
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413738
|
|
SURENDRA CHHARANG
|
UCO BANK(607066)
|
|
268
|
DEGANA
|
RJ-271400728301847500/51401961
(चोलियास)
|
2714007000NRG24250120241826950
|
25/01/2024
|
serwen ram
|
2714007WL030579
|
serwen ram
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142413886
|
|
Mr. SHARWAN RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357710
|
357710
|
|
|
|
|
|
|
|