|
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)
|
2714007000NRG24190220242076570
|
21/02/2024
|
BHANWARI
|
2714007WL033369
|
BHANWARI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940053662
|
|
Mrs. BHANWARI DEVI WO HAR KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726501850500/3957827-A
(चुई)
|
2714007000NRG24190220242076580
|
21/02/2024
|
MANJUDEVI
|
2714007WL033369
|
MANJUDEVI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2940053651
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726501850500/3957827-B
(चुई)
|
2714007000NRG24190220242076581
|
21/02/2024
|
Rupa devi
|
2714007WL033369
|
Rupa devi
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940053661
|
|
MISS ROOPA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400726501850500/3957836
(चुई)
|
2714007000NRG24190220242076589
|
21/02/2024
|
KAMLA DEVI
|
2714007WL033369
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2940053647
|
|
MRS KAMALA DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400726501850600/3957996
(चुई)
|
2714007000NRG24190220242075413
|
21/02/2024
|
RANCHANDRA
|
2714007WL033354
|
RANCHANDRA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053650
|
|
Mr. RAM CHANDRA SO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726501850600/8761032
(चुई)
|
2714007000NRG24190220242076797
|
21/02/2024
|
BHAGIRATH
|
2714007WL033372
|
BHAGIRATH
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053654
|
|
Mr. BHAGI RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726501850600/8761078-A
(चुई)
|
2714007000NRG24190220242076812
|
21/02/2024
|
GYARASI DEVI
|
2714007WL033372
|
GYARASI DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053644
|
|
Mrs. GYARASI DEVI WO HARAKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726501850600/8778730-A
(चुई)
|
2714007000NRG24190220242076827
|
21/02/2024
|
SAJJAN DEVI
|
2714007WL033372
|
SAJJAN DEVI
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053660
|
|
Mrs. SAJJAN DEVI WO CHETAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726501850600/8785105-A
(चुई)
|
2714007000NRG24190220242076220
|
21/02/2024
|
Ramidevi
|
2714007WL033363
|
Ramidevi
|
00089
|
CBIN0282906
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053648
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726501850600/8785106-A
(चुई)
|
2714007000NRG24190220242076221
|
21/02/2024
|
RADHA DEVI
|
2714007WL033363
|
RADHA DEVI
|
00089
|
CBIN0282906
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053645
|
|
Mrs. RADHA DEVI W/O BAKSHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17446
|
17446
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726501850600/8760904-B
(चुई)
|
2714007000NRG24190220242076131
|
21/02/2024
|
ANJU DEVI
|
2714007WL033363
|
ANJU DEVI
|
00354
|
PUNB0735400
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2940053703
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400726501850600/3957927
(चुई)
|
2714007000NRG24190220242075859
|
21/02/2024
|
SURESH
|
2714007WL033358
|
SURESH
|
00415
|
SBIN0012899
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2940053649
|
|
MR SURESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400726501850600/8761043-A
(चुई)
|
2714007000NRG24190220242075458
|
21/02/2024
|
RAJENDRA KUMAR
|
2714007WL033354
|
RAJENDRA KUMAR
|
00415
|
SBIN0012899
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940053646
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400726501850600/8778715-A
(चुई)
|
2714007000NRG24190220242076824
|
21/02/2024
|
POONAM
|
2714007WL033372
|
POONAM
|
00415
|
SBIN0012899
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053653
|
|
MRS POONAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726501850600/8778816
(चुई)
|
2714007000NRG24190220242076835
|
21/02/2024
|
MAHENDRASINGH
|
2714007WL033372
|
MAHENDRASINGH
|
00415
|
SBIN0012899
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053652
|
|
MS MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7418
|
7418
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400726501850500/3957822
(चुई)
|
2714007000NRG24190220242076576
|
21/02/2024
|
CHUKLI
|
2714007WL033369
|
CHUKLI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053697
|
|
Mrs. CHUKA DEVI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726501850500/3957822-A
(चुई)
|
2714007000NRG24190220242076577
|
21/02/2024
|
SUGANA DEVI
|
2714007WL033369
|
SUGANA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940053698
|
|
Mrs. SUGNA DEVI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726501850500/3957832-B
(चुई)
|
2714007000NRG24190220242076586
|
21/02/2024
|
SHARDA DEVI
|
2714007WL033369
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053701
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400726501850500/3957834
(चुई)
|
2714007000NRG24190220242076587
|
21/02/2024
|
CHENA RAM
|
2714007WL033369
|
CHENA RAM
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940053699
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726501850500/3957852
(चुई)
|
2714007000NRG24190220242076592
|
21/02/2024
|
SOHANI
|
2714007WL033369
|
SOHANI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2940053700
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400726501850500/3957882
(चुई)
|
2714007000NRG24190220242076599
|
21/02/2024
|
KANA RAM
|
2714007WL033369
|
KANA RAM
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940053663
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400726501850600/3957914-C
(चुई)
|
2714007000NRG24190220242077004
|
21/02/2024
|
Shrvan kumar
|
2714007WL033374
|
Shrvan kumar
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053659
|
|
Mr. SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726501850600/3957966
(चुई)
|
2714007000NRG24190220242075412
|
21/02/2024
|
BAU DEVI
|
2714007WL033354
|
BAU DEVI
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053665
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400726501850600/8760911-A
(चुई)
|
2714007000NRG24190220242075417
|
21/02/2024
|
gulab singh
|
2714007WL033354
|
gulab singh
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053656
|
|
Mr. GULAB SINGH SO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726501850600/8760916
(चुई)
|
2714007000NRG24190220242076785
|
21/02/2024
|
MOTI RAM
|
2714007WL033372
|
MOTI RAM
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2940053664
|
|
MRS MOTI LAL OJHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726501850600/8778712
(चुई)
|
2714007000NRG24190220242076823
|
21/02/2024
|
REKHA JAWA
|
2714007WL033372
|
REKHA JAWA
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053658
|
|
MR REKHA JAWA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400726501850600/8778736
(चुई)
|
2714007000NRG24190220242075898
|
21/02/2024
|
CHHOTA RAM
|
2714007WL033358
|
CHHOTA RAM
|
00415
|
SBIN0031117
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2940053668
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726501850600/8784973
(चुई)
|
2714007000NRG24190220242075942
|
21/02/2024
|
PARMA DEVI
|
2714007WL033358
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053607
|
|
MRS DEVI PARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24668
|
24668
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400726501850600/3957954
(चुई)
|
2714007000NRG24190220242075409
|
21/02/2024
|
RAM KISHORE
|
2714007WL033354
|
RAM KISHORE
|
00415
|
SBIN0031118
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053667
|
|
MR RAM KISHOR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726501850600/8761085-A
(चुई)
|
2714007000NRG24190220242075474
|
21/02/2024
|
PAPPUDI
|
2714007WL033354
|
PAPPUDI
|
00415
|
SBIN0031118
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053669
|
|
MRS PAPURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726501850600/8785120
(चुई)
|
2714007000NRG24190220242076870
|
21/02/2024
|
BABU LAL
|
2714007WL033372
|
BABU LAL
|
00415
|
SBIN0031118
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053666
|
|
MR BABULAL SO MOHAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6025
|
6025
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400726501850500/3957834-A
(चुई)
|
2714007000NRG24190220242076588
|
21/02/2024
|
GITA DEVI
|
2714007WL033369
|
GITA DEVI
|
00415
|
SBIN0032478
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940053657
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400726501850600/8778895-B
(चुई)
|
2714007000NRG24190220242075924
|
21/02/2024
|
CHHOTU RAM
|
2714007WL033358
|
CHHOTU RAM
|
00415
|
SBIN0032478
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940053702
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726501850600/8784933-A
(चुई)
|
2714007000NRG24190220242076858
|
21/02/2024
|
GUDDI BANO
|
2714007WL033372
|
GUDDI BANO
|
00415
|
SBIN0032478
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053655
|
|
MRS GUDDI BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
35
|
DEGANA
|
RJ-271400726501850500/3957803-A
(चुई)
|
2714007000NRG24190220242076568
|
21/02/2024
|
SHANTI
|
2714007WL033369
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2940053558
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726501850500/3957806
(चुई)
|
2714007000NRG24190220242076569
|
21/02/2024
|
KANWARI DEVI
|
2714007WL033369
|
KANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053610
|
|
Mrs. KANVARI DEVI WO JEENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726501850500/3957813
(चुई)
|
2714007000NRG24190220242076571
|
21/02/2024
|
SHARDA DEVI
|
2714007WL033369
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2940053745
|
|
Mrs. SARDA DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726501850500/3957815
(चुई)
|
2714007000NRG24190220242076572
|
21/02/2024
|
JIVNI DEVI
|
2714007WL033369
|
JIVNI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940053478
|
|
Mrs. JIWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726501850500/3957821
(चुई)
|
2714007000NRG24190220242076575
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033369
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053564
|
|
Mrs. MUNNI DEVI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726501850500/3957829
(चुई)
|
2714007000NRG24190220242076583
|
21/02/2024
|
PRAMA DEVI
|
2714007WL033369
|
PRAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053938
|
|
Mrs. PARMA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726501850500/3957831
(चुई)
|
2714007000NRG24190220242076584
|
21/02/2024
|
SOHANI
|
2714007WL033369
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940053734
|
|
Mrs. SOHANI W/O OMPRAKASH MAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726501850500/3957839
(चुई)
|
2714007000NRG24190220242076590
|
21/02/2024
|
MAIKU DEVI
|
2714007WL033369
|
MAIKU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053490
|
|
Mrs. MAIKHI DEVI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726501850500/3957847
(चुई)
|
2714007000NRG24190220242076591
|
21/02/2024
|
RAMESHWARI
|
2714007WL033369
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2940053482
|
|
Mrs. RAMESHWARI DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726501850500/3957860
(चुई)
|
2714007000NRG24190220242076593
|
21/02/2024
|
TARA DEVI
|
2714007WL033369
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2940053908
|
|
Mrs. TARKI DEVI W/O SEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726501850500/3957863
(चुई)
|
2714007000NRG24190220242076595
|
21/02/2024
|
CHHOTI DEVI
|
2714007WL033369
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053487
|
|
Mrs. CHOTI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726501850500/3957866
(चुई)
|
2714007000NRG24190220242076598
|
21/02/2024
|
VIMALA DEVI
|
2714007WL033369
|
VIMALA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940053485
|
|
Mrs. VIMLA DEVI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726501850500/3957886
(चुई)
|
2714007000NRG24190220242076600
|
21/02/2024
|
INDRA DEVI
|
2714007WL033369
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053885
|
|
Mrs. INDRA RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726501850500/3957886
(चुई)
|
2714007000NRG24190220242076601
|
21/02/2024
|
RAMESHWAR
|
2714007WL033369
|
RAMESHWAR
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940053588
|
|
Mr. RAMESHWAR S/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726501850500/3957889
(चुई)
|
2714007000NRG24190220242076602
|
21/02/2024
|
KAMLA DEVI
|
2714007WL033369
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053594
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400726501850500/3957890
(चुई)
|
2714007000NRG24190220242076603
|
21/02/2024
|
RAMU RAM
|
2714007WL033369
|
RAMU RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940053772
|
|
Mr. RAMU RAM S/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726501850500/3957891
(चुई)
|
2714007000NRG24190220242076605
|
21/02/2024
|
GENI DEVI
|
2714007WL033369
|
GENI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940053877
|
|
Mrs. GENI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726501850500/3957891-A
(चुई)
|
2714007000NRG24190220242076606
|
21/02/2024
|
MEERA DEVI
|
2714007WL033369
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940053565
|
|
Mrs. MEERA DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726501850500/3957893
(चुई)
|
2714007000NRG24190220242076607
|
21/02/2024
|
SHARDA
|
2714007WL033369
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053961
|
|
Mrs. SARDA DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726501850500/3957894-A
(चुई)
|
2714007000NRG24190220242076608
|
21/02/2024
|
KESAR DEVI
|
2714007WL033369
|
KESAR DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053732
|
|
Mrs. KESAR DEVI W/O PREM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726501850500/3957898
(चुई)
|
2714007000NRG24190220242076610
|
21/02/2024
|
SHANKAR LAL
|
2714007WL033369
|
SHANKAR LAL
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940053589
|
|
Mr. SHANKAR LAL S/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726501850500/3957900
(चुई)
|
2714007000NRG24190220242076611
|
21/02/2024
|
SAYARI
|
2714007WL033369
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2940053893
|
|
Mrs. SAYARI DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726501850500/3957901
(चुई)
|
2714007000NRG24190220242076612
|
21/02/2024
|
IMARTI DEVI
|
2714007WL033369
|
IMARTI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053939
|
|
Mrs. IMRATI DEVI BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726501850500/3957903
(चुई)
|
2714007000NRG24190220242076613
|
21/02/2024
|
GEETA DEVI
|
2714007WL033369
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053937
|
|
Mrs. GEETA DEVI LAXMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726501850500/3957905
(चुई)
|
2714007000NRG24190220242076615
|
21/02/2024
|
KALU RAM
|
2714007WL033369
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053587
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726501850500/3957906
(चुई)
|
2714007000NRG24190220242076616
|
21/02/2024
|
MOHAN RAM
|
2714007WL033369
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940053881
|
|
Mr. MOHAN RAM S/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726501850500/3957908
(चुई)
|
2714007000NRG24190220242076618
|
21/02/2024
|
GENI DEVI
|
2714007WL033369
|
GENI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053894
|
|
Mrs. GAINI DEVI WO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726501850500/3957909
(चुई)
|
2714007000NRG24190220242076620
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033369
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053944
|
|
Mrs. MUNNI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726501850500/3957910
(चुई)
|
2714007000NRG24190220242076621
|
21/02/2024
|
SUMAN DEVI
|
2714007WL033369
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053920
|
|
Mrs. SUMAN PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726501850500/3957911
(चुई)
|
2714007000NRG24190220242076624
|
21/02/2024
|
NENI DEVI
|
2714007WL033369
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940053947
|
|
Mrs. NANU DEVI MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726501850500/3957912
(चुई)
|
2714007000NRG24190220242076625
|
21/02/2024
|
SANTOSH
|
2714007WL033369
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053912
|
|
Mrs. SANTOSH DEVI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726501850600/3957913
(चुई)
|
2714007000NRG24190220242076112
|
21/02/2024
|
SITA DEVI
|
2714007WL033363
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053859
|
|
Mrs. SITA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726501850600/3957914-A
(चुई)
|
2714007000NRG24190220242077001
|
21/02/2024
|
RAJU DEVI
|
2714007WL033374
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053580
|
|
Mrs. RAJU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726501850600/3957914-A
(चुई)
|
2714007000NRG24190220242077000
|
21/02/2024
|
UGMA RAM
|
2714007WL033374
|
UGMA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053581
|
|
Mr. UGMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726501850600/3957917
(चुई)
|
2714007000NRG24190220242075851
|
21/02/2024
|
JIWAN RAM
|
2714007WL033358
|
JIWAN RAM
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053579
|
|
Mr. JIWAN RAM S/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726501850600/3957919
(चुई)
|
2714007000NRG24190220242077007
|
21/02/2024
|
BAU DEVI
|
2714007WL033374
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053510
|
|
Mrs. BSU DEBI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726501850600/3957919
(चुई)
|
2714007000NRG24190220242077006
|
21/02/2024
|
MANGHA RAM
|
2714007WL033374
|
MANGHA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053530
|
|
Mr. MANGA RAM SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726501850600/3957921
(चुई)
|
2714007000NRG24190220242075853
|
21/02/2024
|
MANJU DEVI
|
2714007WL033358
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053925
|
|
Mrs. MANJU DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726501850600/3957924
(चुई)
|
2714007000NRG24190220242075855
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033358
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2940053898
|
|
Mrs. BHANWARI DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726501850600/3957925
(चुई)
|
2714007000NRG24190220242075856
|
21/02/2024
|
SITA DEVI
|
2714007WL033358
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2940053988
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726501850600/3957929
(चुई)
|
2714007000NRG24190220242075861
|
21/02/2024
|
KAMLI
|
2714007WL033358
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
728
|
728
|
Processed
|
13/04/2024
|
|
2940053845
|
|
Mrs. KAMALA DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726501850600/3957930
(चुई)
|
2714007000NRG24190220242075863
|
21/02/2024
|
LAXMI
|
2714007WL033358
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2940053914
|
|
Mrs. LAXMI DEVI KAMAL NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726501850600/3957931
(चुई)
|
2714007000NRG24190220242075864
|
21/02/2024
|
GITA DEVI
|
2714007WL033358
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053620
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
78
|
DEGANA
|
RJ-271400726501850600/3957932
(चुई)
|
2714007000NRG24190220242075865
|
21/02/2024
|
SHARDA
|
2714007WL033358
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
364
|
364
|
Processed
|
13/04/2024
|
|
2940053984
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726501850600/3957938
(चुई)
|
2714007000NRG24190220242075871
|
21/02/2024
|
VIMLA
|
2714007WL033358
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2940053604
|
|
Mrs. VIMLA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726501850600/3957941-A
(चुई)
|
2714007000NRG24190220242075404
|
21/02/2024
|
KESAR DEVI
|
2714007WL033354
|
KESAR DEVI
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2940053915
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726501850600/3957944
(चुई)
|
2714007000NRG24190220242076113
|
21/02/2024
|
SEETA DEVI
|
2714007WL033363
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2940053529
|
|
Mrs. SITA DEVI WO SIV RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726501850600/3957948-B
(चुई)
|
2714007000NRG24190220242075405
|
21/02/2024
|
SAROJ
|
2714007WL033354
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053560
|
|
Mrs. SAROJ KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726501850600/3957950
(चुई)
|
2714007000NRG24190220242075406
|
21/02/2024
|
Bholidevi
|
2714007WL033354
|
Bholidevi
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2940053503
|
|
Mrs. BHOLKI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726501850600/3957951-A
(चुई)
|
2714007000NRG24190220242075873
|
21/02/2024
|
MUNNI
|
2714007WL033358
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2940053767
|
|
Ms. MUNNI W/O POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726501850600/3957952
(चुई)
|
2714007000NRG24190220242076114
|
21/02/2024
|
NATHI DEVI
|
2714007WL033363
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2940053905
|
|
Mrs. NATHI DEVI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726501850600/3957960
(चुई)
|
2714007000NRG24190220242076116
|
21/02/2024
|
SEETA DEVI
|
2714007WL033363
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2940053852
|
|
Mrs. SITA BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726501850600/3957961
(चुई)
|
2714007000NRG24190220242076773
|
21/02/2024
|
BAJU DEVI
|
2714007WL033372
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053507
|
|
Mrs. BAJU DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726501850600/3957961-A
(चुई)
|
2714007000NRG24190220242075411
|
21/02/2024
|
BABU DEVI
|
2714007WL033354
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053509
|
|
Babu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DEGANA
|
RJ-271400726501850600/3957962-A
(चुई)
|
2714007000NRG24190220242076119
|
21/02/2024
|
SUPAL DEVI
|
2714007WL033363
|
SUPAL DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053479
|
|
Mrs. SUPAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726501850600/3957962-B
(चुई)
|
2714007000NRG24190220242076120
|
21/02/2024
|
JASU DEVI
|
2714007WL033363
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053823
|
|
Mrs. JASU GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726501850600/3957963
(चुई)
|
2714007000NRG24190220242076121
|
21/02/2024
|
Sharda
|
2714007WL033363
|
Sharda
|
00606
|
SBIN0RRMRGB
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2940053964
|
|
Mrs. SARDA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726501850600/3957984
(चुई)
|
2714007000NRG24190220242076775
|
21/02/2024
|
VIMLA
|
2714007WL033372
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053542
|
|
Mrs. VIMLA DEVI WO CHAND KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726501850600/3957986
(चुई)
|
2714007000NRG24190220242076776
|
21/02/2024
|
LICHHMA
|
2714007WL033372
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2940053760
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726501850600/3957987
(चुई)
|
2714007000NRG24190220242076778
|
21/02/2024
|
RUBINA
|
2714007WL033372
|
RUBINA
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2940053846
|
|
Mrs. RUBINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726501850600/510402315
(चुई)
|
2714007000NRG24190220242076127
|
21/02/2024
|
KESER DEVI
|
2714007WL033363
|
KESER DEVI
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053995
|
|
Mrs. KESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726501850600/51402301
(चुई)
|
2714007000NRG24190220242076780
|
21/02/2024
|
KAMLA
|
2714007WL033372
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053822
|
|
Mrs. KAMLA PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726501850600/51402302
(चुई)
|
2714007000NRG24190220242076781
|
21/02/2024
|
MANJU DEVI
|
2714007WL033372
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
13/04/2024
|
|
2940053974
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726501850600/7296019-A
(चुई)
|
2714007000NRG24190220242076783
|
21/02/2024
|
JIMNA DEVI
|
2714007WL033372
|
JIMNA DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053474
|
|
Mrs. JIMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726501850600/8760907
(चुई)
|
2714007000NRG24190220242075416
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033354
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940053777
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726501850600/8760918
(चुई)
|
2714007000NRG24190220242076133
|
21/02/2024
|
AMRI
|
2714007WL033363
|
AMRI
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053813
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726501850600/8760922-A
(चुई)
|
2714007000NRG24190220242076135
|
21/02/2024
|
Lalita
|
2714007WL033363
|
Lalita
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053812
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400726501850600/8760923
(चुई)
|
2714007000NRG24190220242076136
|
21/02/2024
|
BIDHAMI
|
2714007WL033363
|
BIDHAMI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053768
|
|
Ms. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726501850600/8760927
(चुई)
|
2714007000NRG24190220242075419
|
21/02/2024
|
SITA DEVI
|
2714007WL033354
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053873
|
|
Mrs. SITA SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726501850600/8760931
(चुई)
|
2714007000NRG24190220242075421
|
21/02/2024
|
MOHANI
|
2714007WL033354
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053806
|
|
Mrs. MOHANI DEVI WO MADAN LAL KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726501850600/8760932
(चुई)
|
2714007000NRG24190220242076786
|
21/02/2024
|
LICHHMA DEVI
|
2714007WL033372
|
LICHHMA DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053838
|
|
Mrs. LICHHAMA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726501850600/8760944-A
(चुई)
|
2714007000NRG24190220242076139
|
21/02/2024
|
FULA DEVI
|
2714007WL033363
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053540
|
|
Mrs. PHULA DEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726501850600/8760945
(चुई)
|
2714007000NRG24190220242076140
|
21/02/2024
|
CHANDA DEVI
|
2714007WL033363
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053605
|
|
Mrs. CHANDA DEVI WO MURARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726501850600/8760946
(चुई)
|
2714007000NRG24190220242075423
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033354
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053954
|
|
Mrs. BHANWARI DEVI JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726501850600/8760949
(चुई)
|
2714007000NRG24190220242076144
|
21/02/2024
|
santosh
|
2714007WL033363
|
santosh
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053830
|
|
Mrs. SANTU WO JASSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726501850600/8760950
(चुई)
|
2714007000NRG24190220242076145
|
21/02/2024
|
SHOBHA DEVI
|
2714007WL033363
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2940053500
|
|
Mrs. SHOBHA DEVI WO MUNNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726501850600/8760950-A
(चुई)
|
2714007000NRG24190220242075425
|
21/02/2024
|
SANTU DEVI
|
2714007WL033354
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053473
|
|
Mrs. SANTU DEVI W/O LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726501850600/8760951
(चुई)
|
2714007000NRG24190220242075426
|
21/02/2024
|
CHUKA DEVI
|
2714007WL033354
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940053862
|
|
Mrs. CHUKI GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726501850600/8760960
(चुई)
|
2714007000NRG24190220242075432
|
21/02/2024
|
RENUKA
|
2714007WL033354
|
RENUKA
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2940053900
|
|
Mrs. RENUKA W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726501850600/8760961
(चुई)
|
2714007000NRG24190220242076787
|
21/02/2024
|
GANGA
|
2714007WL033372
|
GANGA
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2940053512
|
|
Mrs. GANGA DEVI WO BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726501850600/8760961-A
(चुई)
|
2714007000NRG24190220242075433
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033354
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053807
|
|
Mrs. BHANWARI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726501850600/8760961-B
(चुई)
|
2714007000NRG24190220242075434
|
21/02/2024
|
SUMAN
|
2714007WL033354
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053929
|
|
Mrs. SUMAN PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726501850600/8760964
(चुई)
|
2714007000NRG24190220242076788
|
21/02/2024
|
PURKHA RAM
|
2714007WL033372
|
PURKHA RAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053523
|
|
Mr. PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726501850600/8760965
(चुई)
|
2714007000NRG24190220242075883
|
21/02/2024
|
HANMANRAM
|
2714007WL033358
|
HANMANRAM
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2940053569
|
|
Mr. HANUMAN RAM DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726501850600/8760966
(चुई)
|
2714007000NRG24190220242075438
|
21/02/2024
|
SANTOSH
|
2714007WL033354
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053942
|
|
Mrs. SANTOSH . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726501850600/8760966-A
(चुई)
|
2714007000NRG24190220242075439
|
21/02/2024
|
PEMALI
|
2714007WL033354
|
PEMALI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940053711
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726501850600/8760967
(चुई)
|
2714007000NRG24190220242075441
|
21/02/2024
|
GOPA RAM
|
2714007WL033354
|
GOPA RAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053871
|
|
Mr. GOPA RAM LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726501850600/8760971
(चुई)
|
2714007000NRG24190220242075885
|
21/02/2024
|
PRMA DEVI
|
2714007WL033358
|
PRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053596
|
|
Mrs. PREMI DEVI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726501850600/8760973
(चुई)
|
2714007000NRG24190220242076790
|
21/02/2024
|
GOVINDRAM
|
2714007WL033372
|
GOVINDRAM
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2940053572
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726501850600/8760976
(चुई)
|
2714007000NRG24190220242076791
|
21/02/2024
|
HADMAN
|
2714007WL033372
|
HADMAN
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053567
|
|
Mr. HANUMAN RAM SO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726501850600/8760978
(चुई)
|
2714007000NRG24190220242075443
|
21/02/2024
|
RAMI DEVI
|
2714007WL033354
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053766
|
|
Ms. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726501850600/8760981
(चुई)
|
2714007000NRG24190220242075444
|
21/02/2024
|
BIRAJA DEVI
|
2714007WL033354
|
BIRAJA DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053913
|
|
Mrs. BIRJA DEVI WO GHANSI RAM GHANSI RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726501850600/8760981-A
(चुई)
|
2714007000NRG24190220242076150
|
21/02/2024
|
PAPPU DEVI
|
2714007WL033363
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053692
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400726501850600/8760997
(चुई)
|
2714007000NRG24190220242076157
|
21/02/2024
|
PARMA DEVI
|
2714007WL033363
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053855
|
|
Mrs. PARMA BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726501850600/8760998
(चुई)
|
2714007000NRG24190220242075887
|
21/02/2024
|
RAMPYARI
|
2714007WL033358
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2940053828
|
|
Mrs. RAMPYARI WO CHOTU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726501850600/8760999
(चुई)
|
2714007000NRG24190220242075448
|
21/02/2024
|
BAU DEVI
|
2714007WL033354
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940053775
|
|
Mrs. BAU DEVI WO GENA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726501850600/8761000
(चुई)
|
2714007000NRG24190220242075888
|
21/02/2024
|
GIRDHARI RAM
|
2714007WL033358
|
GIRDHARI RAM
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053613
|
|
Mr. GIRDHARI . LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726501850600/8761002
(चुई)
|
2714007000NRG24190220242076794
|
21/02/2024
|
CHHANNA DEVI
|
2714007WL033372
|
CHHANNA DEVI
|
00606
|
SBIN0RRMRGB
|
555
|
555
|
Processed
|
13/04/2024
|
|
2940053570
|
|
Mrs. CHANDERI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726501850600/8761003
(चुई)
|
2714007000NRG24190220242076158
|
21/02/2024
|
BAU DEVI
|
2714007WL033363
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053809
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400726501850600/8761009
(चुई)
|
2714007000NRG24190220242076160
|
21/02/2024
|
FULA DEVI
|
2714007WL033363
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
736
|
736
|
Processed
|
13/04/2024
|
|
2940053817
|
|
Mrs. FOOLA DEVI W/O RAMNEEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726501850600/8761011
(चुई)
|
2714007000NRG24190220242076161
|
21/02/2024
|
CHUKA DEVI
|
2714007WL033363
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053934
|
|
Mrs. CHUKA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726501850600/8761012
(चुई)
|
2714007000NRG24190220242076795
|
21/02/2024
|
NARAYAN
|
2714007WL033372
|
NARAYAN
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053519
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726501850600/8761015
(चुई)
|
2714007000NRG24190220242075889
|
21/02/2024
|
SURESH
|
2714007WL033358
|
SURESH
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2940053539
|
|
Mr. SURESH KUMAR SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726501850600/8761016
(चुई)
|
2714007000NRG24190220242075890
|
21/02/2024
|
SANJAY
|
2714007WL033358
|
SANJAY
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940053615
|
|
Mr. SANJAY S/O LODU RAM DAROGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726501850600/8761024
(चुई)
|
2714007000NRG24190220242076164
|
21/02/2024
|
Indra devi
|
2714007WL033363
|
Indra devi
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053889
|
|
Mrs. INDERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726501850600/8761025
(चुई)
|
2714007000NRG24190220242075449
|
21/02/2024
|
SANTOSH
|
2714007WL033354
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053924
|
|
Mrs. SANTOSH DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726501850600/8761025-A
(चुई)
|
2714007000NRG24190220242076165
|
21/02/2024
|
URMILA DEVI
|
2714007WL033363
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2940053884
|
|
Mrs. URMILA NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726501850600/8761031
(चुई)
|
2714007000NRG24190220242076167
|
21/02/2024
|
KAMLA
|
2714007WL033363
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2940053555
|
|
Mrs. KAMLI DEVI WO CHOUTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726501850600/8761035
(चुई)
|
2714007000NRG24190220242076168
|
21/02/2024
|
JASHODA
|
2714007WL033363
|
JASHODA
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053858
|
|
Mrs. JASODA HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726501850600/8761036-A
(चुई)
|
2714007000NRG24190220242075451
|
21/02/2024
|
SANJYA
|
2714007WL033354
|
SANJYA
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940053477
|
|
MRS SANJYA BANO
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400726501850600/8761037
(चुई)
|
2714007000NRG24190220242076169
|
21/02/2024
|
LAXMI
|
2714007WL033363
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053936
|
|
Mrs. LICHMA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726501850600/8761037-A
(चुई)
|
2714007000NRG24190220242075452
|
21/02/2024
|
CHANDA DEVI
|
2714007WL033354
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053849
|
|
Mrs. CHANDA DEVI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726501850600/8761040
(चुई)
|
2714007000NRG24190220242075453
|
21/02/2024
|
SAROJ
|
2714007WL033354
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053622
|
|
Mrs. SAROJ W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726501850600/8761041
(चुई)
|
2714007000NRG24190220242075456
|
21/02/2024
|
KAMLI DEVI
|
2714007WL033354
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053956
|
|
Mrs. KAMLA DEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726501850600/8761042
(चुई)
|
2714007000NRG24190220242075457
|
21/02/2024
|
POONAM DEVI
|
2714007WL033354
|
POONAM DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053797
|
|
Mrs. PUNAM KANWAR W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726501850600/8761052
(चुई)
|
2714007000NRG24190220242075461
|
21/02/2024
|
MAINA
|
2714007WL033354
|
MAINA
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2940053502
|
|
Mrs. MAINA DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726501850600/8761054
(चुई)
|
2714007000NRG24190220242075462
|
21/02/2024
|
BIDAMI
|
2714007WL033354
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2940053981
|
|
Mrs. BIDAMI DEVI WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEGANA
|
RJ-271400726501850600/8761055-A
(चुई)
|
2714007000NRG24190220242076799
|
21/02/2024
|
SHARDA DEVI
|
2714007WL033372
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053897
|
|
Mrs. SHARDA DEVI W/O MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726501850600/8761057
(चुई)
|
2714007000NRG24190220242075463
|
21/02/2024
|
DHAYALI
|
2714007WL033354
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2940053476
|
|
Mrs. DHAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726501850600/8761060
(चुई)
|
2714007000NRG24190220242076802
|
21/02/2024
|
SANTOSH
|
2714007WL033372
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053549
|
|
Mrs. SANTOSH CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726501850600/8761062-B
(चुई)
|
2714007000NRG24190220242077093
|
21/02/2024
|
CHENA RAM
|
2714007WL033376
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053535
|
|
Mr. CHEAN . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726501850600/8761062-B
(चुई)
|
2714007000NRG24190220242077094
|
21/02/2024
|
SUMAN
|
2714007WL033376
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053534
|
|
Mrs. SUMAN WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726501850600/8761062-C
(चुई)
|
2714007000NRG24190220242077096
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033376
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2940053561
|
|
Mrs. MUNNI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726501850600/8761062-C
(चुई)
|
2714007000NRG24190220242077095
|
21/02/2024
|
RAMNIVAS
|
2714007WL033376
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053536
|
|
Mr. RAM . NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726501850600/8761067
(चुई)
|
2714007000NRG24190220242076804
|
21/02/2024
|
GENUDI
|
2714007WL033372
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053917
|
|
Mrs. GENI DEVI CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726501850600/8761068
(चुई)
|
2714007000NRG24190220242076805
|
21/02/2024
|
SAROJ
|
2714007WL033372
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
14/04/2024
|
|
2940053782
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEGANA
|
RJ-271400726501850600/8761069
(चुई)
|
2714007000NRG24190220242076806
|
21/02/2024
|
CHAMPA DEVI
|
2714007WL033372
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053882
|
|
Mrs. CHAMPA DEVI W/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726501850600/8761070
(चुई)
|
2714007000NRG24190220242076807
|
21/02/2024
|
DHANNI DEVI
|
2714007WL033372
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2940053998
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726501850600/8761071
(चुई)
|
2714007000NRG24190220242076808
|
21/02/2024
|
KAMALI
|
2714007WL033372
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053969
|
|
Mrs. KAMLA DEVI W/O JEEWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726501850600/8761072
(चुई)
|
2714007000NRG24190220242076809
|
21/02/2024
|
KANTA
|
2714007WL033372
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053906
|
|
Mrs. KANTA DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726501850600/8761075
(चुई)
|
2714007000NRG24190220242075467
|
21/02/2024
|
KAMLA
|
2714007WL033354
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2940053991
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726501850600/8761076
(चुई)
|
2714007000NRG24190220242075468
|
21/02/2024
|
GURMA RAM
|
2714007WL033354
|
GURMA RAM
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2940053513
|
|
Mr. GURMA RAM DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726501850600/8761078
(चुई)
|
2714007000NRG24190220242076811
|
21/02/2024
|
NARSI
|
2714007WL033372
|
NARSI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053566
|
|
Mr. NARSA RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726501850600/8761082
(चुई)
|
2714007000NRG24190220242075469
|
21/02/2024
|
IGYARSI
|
2714007WL033354
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053518
|
|
Mrs. IGARASY DEVI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726501850600/8761083
(चुई)
|
2714007000NRG24190220242075470
|
21/02/2024
|
BHANWARI
|
2714007WL033354
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940053559
|
|
Mrs. BHANWARI DEVI WO MADAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726501850600/8761083-A
(चुई)
|
2714007000NRG24190220242075471
|
21/02/2024
|
PREM DEVI
|
2714007WL033354
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053575
|
|
Mrs. PREM DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726501850600/8761086
(चुई)
|
2714007000NRG24190220242076814
|
21/02/2024
|
GEETA DEVI
|
2714007WL033372
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053553
|
|
Mrs. GEETA DEVI WO SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726501850600/8761088-A
(चुई)
|
2714007000NRG24190220242075475
|
21/02/2024
|
VIMLA DEVI
|
2714007WL033354
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053909
|
|
Mrs. VIMLA DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726501850600/8761088-B
(चुई)
|
2714007000NRG24190220242075476
|
21/02/2024
|
MAINA DEVI
|
2714007WL033354
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053948
|
|
Mrs. MAINA DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726501850600/8761090-A
(चुई)
|
2714007000NRG24190220242075478
|
21/02/2024
|
NENI DEVI
|
2714007WL033354
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053895
|
|
Mrs. NAINI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726501850600/8761090-B
(चुई)
|
2714007000NRG24190220242076815
|
21/02/2024
|
MUKESHI
|
2714007WL033372
|
MUKESHI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053880
|
|
Mrs. MUKESHI KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726501850600/8761093
(चुई)
|
2714007000NRG24190220242075479
|
21/02/2024
|
MANOHARI
|
2714007WL033354
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053550
|
|
Mrs. MANOHARI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726501850600/8761096
(चुई)
|
2714007000NRG24190220242075480
|
21/02/2024
|
MANOHRI
|
2714007WL033354
|
MANOHRI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053754
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726501850600/8761097
(चुई)
|
2714007000NRG24190220242075481
|
21/02/2024
|
SONI DEVI
|
2714007WL033354
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053546
|
|
Mr. SOHANI DEVI SHARWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726501850600/8761097-A
(चुई)
|
2714007000NRG24190220242076817
|
21/02/2024
|
PARMA DEVI
|
2714007WL033372
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053627
|
|
Mr. PREMI DEVI W/O GAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726501850600/8761098
(चुई)
|
2714007000NRG24190220242075482
|
21/02/2024
|
KAMLA
|
2714007WL033354
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053972
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726501850600/8761099
(चुई)
|
2714007000NRG24190220242075483
|
21/02/2024
|
PAPU DEVI
|
2714007WL033354
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053928
|
|
Mrs. PAPPU DEVI RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726501850600/8778704
(चुई)
|
2714007000NRG24190220242075484
|
21/02/2024
|
SUMAN
|
2714007WL033354
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053952
|
|
Mrs. SUMAN OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726501850600/8778707
(चुई)
|
2714007000NRG24190220242076821
|
21/02/2024
|
SHANTI
|
2714007WL033372
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2940053556
|
|
Mrs. SHANTI DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726501850600/8778709
(चुई)
|
2714007000NRG24190220242075485
|
21/02/2024
|
RAJU DEVI
|
2714007WL033354
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053708
|
|
RAJU DEVI
|
INDUSIND BANK(607189)
|
|
185
|
DEGANA
|
RJ-271400726501850600/8778710
(चुई)
|
2714007000NRG24190220242075891
|
21/02/2024
|
KELKI
|
2714007WL033358
|
KELKI
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2940053886
|
|
Mrs. kELKI AASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726501850600/8778716
(चुई)
|
2714007000NRG24190220242076173
|
21/02/2024
|
SAMPU DEVI
|
2714007WL033363
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2940053603
|
|
Mrs. SAMPAT DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726501850600/8778717
(चुई)
|
2714007000NRG24190220242075894
|
21/02/2024
|
SAMPU DEVI
|
2714007WL033358
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2940053533
|
|
Mrs. SANTOSH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726501850600/8778719
(चुई)
|
2714007000NRG24190220242076825
|
21/02/2024
|
SUPYAR DEVI
|
2714007WL033372
|
SUPYAR DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053945
|
|
Mrs. SUPAL DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726501850600/8778725
(चुई)
|
2714007000NRG24190220242075486
|
21/02/2024
|
KAMALI
|
2714007WL033354
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2940053805
|
|
Mrs. KAMLA DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726501850600/8778726
(चुई)
|
2714007000NRG24190220242075895
|
21/02/2024
|
BAJU DEVI
|
2714007WL033358
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053923
|
|
Mrs. BAJU DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726501850600/8778727
(चुई)
|
2714007000NRG24190220242077098
|
21/02/2024
|
PATASI
|
2714007WL033376
|
PATASI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053986
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726501850600/8778728
(चुई)
|
2714007000NRG24190220242077099
|
21/02/2024
|
SIRUDEVI
|
2714007WL033376
|
SIRUDEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053970
|
|
Mrs. SIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726501850600/8778728
(चुई)
|
2714007000NRG24190220242077100
|
21/02/2024
|
SURESHCHAND
|
2714007WL033376
|
SURESHCHAND
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053584
|
|
Mr. SURESH SO BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726501850600/8778729
(चुई)
|
2714007000NRG24190220242077101
|
21/02/2024
|
SHANTI
|
2714007WL033376
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053770
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726501850600/8778733
(चुई)
|
2714007000NRG24190220242075487
|
21/02/2024
|
RAMESHWARI
|
2714007WL033354
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2940053489
|
|
Mrs. RAMESHWARI BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726501850600/8778735
(चुई)
|
2714007000NRG24190220242075897
|
21/02/2024
|
SAYARI
|
2714007WL033358
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
182
|
182
|
Processed
|
13/04/2024
|
|
2940053789
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726501850600/8778737
(चुई)
|
2714007000NRG24190220242075899
|
21/02/2024
|
DHAYALI
|
2714007WL033358
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2940053831
|
|
Mrs. DHAYALI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726501850600/8778738
(चुई)
|
2714007000NRG24190220242075901
|
21/02/2024
|
SANTU DEVI
|
2714007WL033358
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2940053888
|
|
Mrs. SANTOSH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726501850600/8778738-A
(चुई)
|
2714007000NRG24190220242075488
|
21/02/2024
|
NENI DEVI
|
2714007WL033354
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053927
|
|
Mrs. NAINI DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726501850600/8778740
(चुई)
|
2714007000NRG24190220242075904
|
21/02/2024
|
BABLI
|
2714007WL033358
|
BABLI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053545
|
|
Mrs. BABLI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726501850600/8778741
(चुई)
|
2714007000NRG24190220242076829
|
21/02/2024
|
RAMI DEVI
|
2714007WL033372
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053483
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726501850600/8778743
(चुई)
|
2714007000NRG24190220242076830
|
21/02/2024
|
CHUKA DEVI
|
2714007WL033372
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053492
|
|
Mrs. CHUKALI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726501850600/8778744
(चुई)
|
2714007000NRG24190220242076831
|
21/02/2024
|
GHEWARI
|
2714007WL033372
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053557
|
|
Mrs. GHEWARI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726501850600/8778749
(चुई)
|
2714007000NRG24190220242075906
|
21/02/2024
|
SANTOSH
|
2714007WL033358
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940053957
|
|
Mrs. SANTU DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726501850600/8778752
(चुई)
|
2714007000NRG24190220242076176
|
21/02/2024
|
BULKI
|
2714007WL033363
|
BULKI
|
00606
|
SBIN0RRMRGB
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2940053514
|
|
Mr. BULAKI DEVI HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726501850600/8778753
(चुई)
|
2714007000NRG24190220242076177
|
21/02/2024
|
PANCHA RAM
|
2714007WL033363
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053578
|
|
Mr. PANCHA RAM S/O LODU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726501850600/8778755
(चुई)
|
2714007000NRG24190220242076179
|
21/02/2024
|
MADU DEVI
|
2714007WL033363
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053475
|
|
Mrs. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726501850600/8778756
(चुई)
|
2714007000NRG24190220242076180
|
21/02/2024
|
DELU DEVI
|
2714007WL033363
|
DELU DEVI
|
00606
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053573
|
|
Mrs. DALU DEVI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726501850600/8778758
(चुई)
|
2714007000NRG24190220242076183
|
21/02/2024
|
RAMI DEVI
|
2714007WL033363
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053715
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726501850600/8778762
(चुई)
|
2714007000NRG24190220242076185
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033363
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2940053554
|
|
Mrs. BHANWARI DEVI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726501850600/8778764
(चुई)
|
2714007000NRG24190220242076186
|
21/02/2024
|
BADAR RAM
|
2714007WL033363
|
BADAR RAM
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053585
|
|
Mr. BAHADUR NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726501850600/8778765
(चुई)
|
2714007000NRG24190220242076187
|
21/02/2024
|
SONI DEVI
|
2714007WL033363
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
736
|
736
|
Processed
|
13/04/2024
|
|
2940053563
|
|
Mrs. SONAKI DEVI WO PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726501850600/8778774
(चुई)
|
2714007000NRG24190220242076188
|
21/02/2024
|
KAMLI
|
2714007WL033363
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053562
|
|
Mrs. KAMALA DEVI SEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726501850600/8778776
(चुई)
|
2714007000NRG24190220242076191
|
21/02/2024
|
ROSHNI
|
2714007WL033363
|
ROSHNI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053868
|
|
Mrs. ROSHNI SUMER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726501850600/8778779
(चुई)
|
2714007000NRG24190220242076193
|
21/02/2024
|
KHEMA DEVI
|
2714007WL033363
|
KHEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053941
|
|
Mrs. KHEMA DEVI SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726501850600/8778780
(चुई)
|
2714007000NRG24190220242075489
|
21/02/2024
|
GULABI DEVI
|
2714007WL033354
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053716
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726501850600/8778781
(चुई)
|
2714007000NRG24190220242076194
|
21/02/2024
|
RAM KANVRI
|
2714007WL033363
|
RAM KANVRI
|
00606
|
SBIN0RRMRGB
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2940053901
|
|
Mrs. RAM KANWARI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726501850600/8778782
(चुई)
|
2714007000NRG24190220242076195
|
21/02/2024
|
PAPUDI
|
2714007WL033363
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2940053967
|
|
Mrs. PAPPU DEVI GHEESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726501850600/8778783
(चुई)
|
2714007000NRG24190220242076196
|
21/02/2024
|
Lichhman ram
|
2714007WL033363
|
Lichhman ram
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053744
|
|
Mr. LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726501850600/8778784
(चुई)
|
2714007000NRG24190220242076198
|
21/02/2024
|
MOHANI DEVI
|
2714007WL033363
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2940053720
|
|
Mrs. MOHANI DEVI W/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726501850600/8778785
(चुई)
|
2714007000NRG24190220242076200
|
21/02/2024
|
CHHOTU DEVI
|
2714007WL033363
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053582
|
|
Mrs. CHHOTI DEVI W/O PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726501850600/8778791
(चुई)
|
2714007000NRG24190220242076204
|
21/02/2024
|
SAMPU DEVI
|
2714007WL033363
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053548
|
|
Mrs. SAMPU RAMNIWASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726501850600/8778792
(चुई)
|
2714007000NRG24190220242076205
|
21/02/2024
|
SUTI DEVI
|
2714007WL033363
|
SUTI DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053547
|
|
Mrs. SUVTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726501850600/8778796
(चुई)
|
2714007000NRG24190220242076208
|
21/02/2024
|
AACHU DEVI
|
2714007WL033363
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053890
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726501850600/8778797
(चुई)
|
2714007000NRG24190220242076209
|
21/02/2024
|
UMU DEVI URF AMARI
|
2714007WL033363
|
UMU DEVI URF AMARI
|
00606
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053816
|
|
Mrs. AMARI WO LICHHAMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726501850600/8778822
(चुई)
|
2714007000NRG24190220242075910
|
21/02/2024
|
SABU DEVI
|
2714007WL033358
|
SABU DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2940053621
|
|
Mrs. SHABU DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726501850600/8778827
(चुई)
|
2714007000NRG24190220242075494
|
21/02/2024
|
PARMESHWARI
|
2714007WL033354
|
PARMESHWARI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053544
|
|
Mrs. PARMESHWARI DEVI SONI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726501850600/8778843
(चुई)
|
2714007000NRG24190220242076840
|
21/02/2024
|
SARJU DEVI
|
2714007WL033372
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2940053863
|
|
Mrs. SARJU KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726501850600/8778851
(चुई)
|
2714007000NRG24190220242075497
|
21/02/2024
|
TEEJU DEVI
|
2714007WL033354
|
TEEJU DEVI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2940053853
|
|
Mrs. TIJU SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726501850600/8778853
(चुई)
|
2714007000NRG24190220242075914
|
21/02/2024
|
TEJA RAM
|
2714007WL033358
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2940053526
|
|
Mr. TEJA RAM CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726501850600/8778856
(चुई)
|
2714007000NRG24190220242075915
|
21/02/2024
|
BANWARI
|
2714007WL033358
|
BANWARI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
13/04/2024
|
|
2940053593
|
|
Mr. BANWARI SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726501850600/8778859
(चुई)
|
2714007000NRG24190220242076841
|
21/02/2024
|
BHANWARI
|
2714007WL033372
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053707
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726501850600/8778862
(चुई)
|
2714007000NRG24190220242076842
|
21/02/2024
|
GEETA
|
2714007WL033372
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053752
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726501850600/8778863
(चुई)
|
2714007000NRG24190220242075499
|
21/02/2024
|
DHANNI DEVI
|
2714007WL033354
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053962
|
|
Mrs. DHANNI DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726501850600/8778865
(चुई)
|
2714007000NRG24190220242076843
|
21/02/2024
|
PAPU RAM
|
2714007WL033372
|
PAPU RAM
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2940053856
|
|
Mr. PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726501850600/8778870
(चुई)
|
2714007000NRG24190220242075500
|
21/02/2024
|
MAINA
|
2714007WL033354
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053997
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726501850600/8778871
(चुई)
|
2714007000NRG24190220242075501
|
21/02/2024
|
KAMALA
|
2714007WL033354
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053765
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726501850600/8778872
(चुई)
|
2714007000NRG24190220242075502
|
21/02/2024
|
CHHOTUDI
|
2714007WL033354
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940053527
|
|
Mrs. CHOTI DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726501850600/8778874
(चुई)
|
2714007000NRG24190220242076845
|
21/02/2024
|
SARDA DEVI
|
2714007WL033372
|
SARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053576
|
|
Mrs. SHARDA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726501850600/8778875
(चुई)
|
2714007000NRG24190220242075503
|
21/02/2024
|
BHANWARI
|
2714007WL033354
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053771
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726501850600/8778876
(चुई)
|
2714007000NRG24190220242075918
|
21/02/2024
|
SANTOSH
|
2714007WL033358
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2940053826
|
|
Mrs. SANTOSH DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726501850600/8778877
(चुई)
|
2714007000NRG24190220242075504
|
21/02/2024
|
GATURI
|
2714007WL033354
|
GATURI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940053904
|
|
Mrs. GATU DEVI SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726501850600/8778878
(चुई)
|
2714007000NRG24190220242076846
|
21/02/2024
|
GHEWARI
|
2714007WL033372
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053713
|
|
Mrs. GHEWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726501850600/8778878-A
(चुई)
|
2714007000NRG24190220242076847
|
21/02/2024
|
SUSHILA DEVI
|
2714007WL033372
|
SUSHILA DEVI
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2940053931
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726501850600/8778880
(चुई)
|
2714007000NRG24190220242077102
|
21/02/2024
|
TEEJA DEVI
|
2714007WL033376
|
TEEJA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2940053756
|
|
Mrs. TEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726501850600/8778881
(चुई)
|
2714007000NRG24190220242076848
|
21/02/2024
|
BAU DEVI
|
2714007WL033372
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2940053714
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726501850600/8778883
(चुई)
|
2714007000NRG24190220242075505
|
21/02/2024
|
NARANI
|
2714007WL033354
|
NARANI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053911
|
|
Mrs. NARANI WO HARI RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726501850600/8778884
(चुई)
|
2714007000NRG24190220242075919
|
21/02/2024
|
JANAKI
|
2714007WL033358
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053706
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726501850600/8778885
(चुई)
|
2714007000NRG24190220242075506
|
21/02/2024
|
KAMLA
|
2714007WL033354
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2940053902
|
|
Mrs. KAMLA DEVI WO JAGDISH LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726501850600/8778886
(चुई)
|
2714007000NRG24190220242075920
|
21/02/2024
|
PREMA DEVI
|
2714007WL033358
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053965
|
|
Mrs. PARMA DEVI WO SUGNA RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726501850600/8778889
(चुई)
|
2714007000NRG24190220242075507
|
21/02/2024
|
BASTU DEVI
|
2714007WL033354
|
BASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2940053532
|
|
Mrs. BASTU DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726501850600/8778890
(चुई)
|
2714007000NRG24190220242075921
|
21/02/2024
|
RAMCHANDRA
|
2714007WL033358
|
RAMCHANDRA
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2940053522
|
|
Mr. RAM CHANDER SO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726501850600/8778891
(चुई)
|
2714007000NRG24190220242075922
|
21/02/2024
|
RAMDEEN
|
2714007WL033358
|
RAMDEEN
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2940053543
|
|
MR RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400726501850600/8778892
(चुई)
|
2714007000NRG24190220242076851
|
21/02/2024
|
PRAHLAD RAM
|
2714007WL033372
|
PRAHLAD RAM
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053612
|
|
Mr. PRAHLAD RAM SO RUGHA RAM BENDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726501850600/8778895
(चुई)
|
2714007000NRG24190220242075923
|
21/02/2024
|
MOHAN LAL
|
2714007WL033358
|
MOHAN LAL
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2940053537
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400726501850600/8778900-A
(चुई)
|
2714007000NRG24190220242077009
|
21/02/2024
|
MANJU DEVI
|
2714007WL033374
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053611
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726501850600/8784910
(चुई)
|
2714007000NRG24190220242076853
|
21/02/2024
|
SANTOSH
|
2714007WL033372
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2940053595
|
|
Mrs. SANTOSH W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726501850600/8784911
(चुई)
|
2714007000NRG24190220242076212
|
21/02/2024
|
KANI DEVI
|
2714007WL033363
|
KANI DEVI
|
00606
|
SBIN0RRMRGB
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2940053528
|
|
Mrs. KANI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726501850600/8784912-B
(चुई)
|
2714007000NRG24190220242075928
|
21/02/2024
|
PARVATI DEVI
|
2714007WL033358
|
PARVATI DEVI
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2940053743
|
|
Mr. PARWATI W/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726501850600/8784915
(चुई)
|
2714007000NRG24190220242075509
|
21/02/2024
|
SANTU DEVI
|
2714007WL033354
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053976
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726501850600/8784917
(चुई)
|
2714007000NRG24190220242076854
|
21/02/2024
|
AAMMI DEVI
|
2714007WL033372
|
AAMMI DEVI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2940053850
|
|
Mrs. ANI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726501850600/8784918
(चुई)
|
2714007000NRG24190220242075932
|
21/02/2024
|
SANTUDI
|
2714007WL033358
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053551
|
|
Mrs. SANTU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726501850600/8784919
(चुई)
|
2714007000NRG24190220242075933
|
21/02/2024
|
KELAKI
|
2714007WL033358
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940053977
|
|
Mrs. KELKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726501850600/8784920
(चुई)
|
2714007000NRG24190220242075934
|
21/02/2024
|
POOSI DEVI
|
2714007WL033358
|
POOSI DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2940053975
|
|
Mrs. PUSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726501850600/8784923
(चुई)
|
2714007000NRG24190220242075510
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033354
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053763
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726501850600/8784924
(चुई)
|
2714007000NRG24190220242076855
|
21/02/2024
|
SAMMU DEVI
|
2714007WL033372
|
SAMMU DEVI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2940053521
|
|
Mrs. SAMPU DEVI WO JASSA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726501850600/8784925
(चुई)
|
2714007000NRG24190220242075511
|
21/02/2024
|
PIPU DEVI
|
2714007WL033354
|
PIPU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053516
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726501850600/8784927
(चुई)
|
2714007000NRG24190220242075935
|
21/02/2024
|
CHOTHI
|
2714007WL033358
|
CHOTHI
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2940053966
|
|
Mrs. CHOUTHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726501850600/8784928
(चुई)
|
2714007000NRG24190220242076213
|
21/02/2024
|
CHAMPA DEVI
|
2714007WL033363
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2940053762
|
|
Mrs. CHAMPA DEVI WO NEMA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726501850600/8784932
(चुई)
|
2714007000NRG24190220242076857
|
21/02/2024
|
SANTOSH
|
2714007WL033372
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2940053571
|
|
Mrs. SANTOSH DEVI HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726501850600/8784933
(चुई)
|
2714007000NRG24190220242075938
|
21/02/2024
|
SAROJ
|
2714007WL033358
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2940053481
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726501850600/8784936
(चुई)
|
2714007000NRG24190220242076860
|
21/02/2024
|
CHANDUDI
|
2714007WL033372
|
CHANDUDI
|
00606
|
SBIN0RRMRGB
|
555
|
555
|
Processed
|
13/04/2024
|
|
2940053930
|
|
Mrs. CHAND BANO BADRI KAHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726501850600/8784937
(चुई)
|
2714007000NRG24190220242076862
|
21/02/2024
|
JEENA
|
2714007WL033372
|
JEENA
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053866
|
|
Mrs. JETUN MUNSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726501850600/8784941
(चुई)
|
2714007000NRG24190220242075513
|
21/02/2024
|
BARKATI
|
2714007WL033354
|
BARKATI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053918
|
|
Mrs. BARKATI WO SABUDEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726501850600/8784942
(चुई)
|
2714007000NRG24190220242076864
|
21/02/2024
|
JARINA
|
2714007WL033372
|
JARINA
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2940053955
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726501850600/8784946
(चुई)
|
2714007000NRG24190220242075514
|
21/02/2024
|
GEETA
|
2714007WL033354
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053892
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726501850600/8784946-A
(चुई)
|
2714007000NRG24190220242075939
|
21/02/2024
|
LILA DEVI
|
2714007WL033358
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2940053870
|
|
Mrs. LILA KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726501850600/8784947
(चुई)
|
2714007000NRG24190220242076214
|
21/02/2024
|
DIPA RAM
|
2714007WL033363
|
DIPA RAM
|
00606
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053538
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400726501850600/8784968
(चुई)
|
2714007000NRG24190220242076866
|
21/02/2024
|
JANWARI
|
2714007WL033372
|
JANWARI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053552
|
|
Mrs. JABARI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726501850600/8784969
(चुई)
|
2714007000NRG24190220242076215
|
21/02/2024
|
HULASI
|
2714007WL033363
|
HULASI
|
00606
|
SBIN0RRMRGB
|
184
|
184
|
Processed
|
13/04/2024
|
|
2940053525
|
|
Mr. HULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726501850600/8784970-A
(चुई)
|
2714007000NRG24190220242075516
|
21/02/2024
|
DHAPU DEVI
|
2714007WL033354
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053679
|
|
Mrs. DHAPU DEVI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726501850600/8784972
(चुई)
|
2714007000NRG24190220242075941
|
21/02/2024
|
PINTU DEVI
|
2714007WL033358
|
PINTU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053841
|
|
Mrs. PINTU DEVI W/O MAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726501850600/8784974
(चुई)
|
2714007000NRG24190220242075517
|
21/02/2024
|
NARBADA
|
2714007WL033354
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053910
|
|
Mrs. NARBADA WO JHUMA RLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726501850600/8784975
(चुई)
|
2714007000NRG24190220242076216
|
21/02/2024
|
KELAKI DEVI
|
2714007WL033363
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2940053524
|
|
KELAKI DEVI
|
INDUSIND BANK(607189)
|
|
285
|
DEGANA
|
RJ-271400726501850600/8784977
(चुई)
|
2714007000NRG24190220242076867
|
21/02/2024
|
BHANWARI
|
2714007WL033372
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2940053958
|
|
Mrs. BHARI DEVI WO MAHBOOB MAHBOOB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726501850600/8785101
(चुई)
|
2714007000NRG24190220242076868
|
21/02/2024
|
INDRA DEVI
|
2714007WL033372
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053491
|
|
Mrs. INDIRA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726501850600/8785102-A
(चुई)
|
2714007000NRG24190220242076869
|
21/02/2024
|
LUNKI DEVI
|
2714007WL033372
|
LUNKI DEVI
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2940053851
|
|
Mrs. LUNI DEVI WO PUKHRAJ KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726501850600/8785103
(चुई)
|
2714007000NRG24190220242075944
|
21/02/2024
|
PARKI DEVI
|
2714007WL033358
|
PARKI DEVI
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2940053968
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726501850600/8785104
(चुई)
|
2714007000NRG24190220242075945
|
21/02/2024
|
SUPYARI
|
2714007WL033358
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
364
|
364
|
Processed
|
13/04/2024
|
|
2940053847
|
|
Mrs. SUPYAR WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726501850600/8785105
(चुई)
|
2714007000NRG24190220242076219
|
21/02/2024
|
MUNNI
|
2714007WL033363
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053829
|
|
Mrs. MUNNI DEVI WO GORDHAN RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726501850600/8785107
(चुई)
|
2714007000NRG24190220242076222
|
21/02/2024
|
KOYALI
|
2714007WL033363
|
KOYALI
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053933
|
|
Mrs. KOYAL DEVI WO RAM KARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726501850600/8785108
(चुई)
|
2714007000NRG24190220242076223
|
21/02/2024
|
DHANNI
|
2714007WL033363
|
DHANNI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053821
|
|
Dhanni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
DEGANA
|
RJ-271400726501850600/8785109
(चुई)
|
2714007000NRG24190220242076224
|
21/02/2024
|
GUMAN RAM
|
2714007WL033363
|
GUMAN RAM
|
00606
|
SBIN0RRMRGB
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2940053511
|
|
Mr. GUMAN RAM S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726501850600/8785115-A
(चुई)
|
2714007000NRG24190220242075949
|
21/02/2024
|
Omadevi
|
2714007WL033358
|
Omadevi
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
13/04/2024
|
|
2940053750
|
|
MR OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400726501850600/8785117
(चुई)
|
2714007000NRG24190220242075950
|
21/02/2024
|
BHANWAR LAL
|
2714007WL033358
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2940053515
|
|
Mr. BHANWAR LAL KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726501850600/8785119
(चुई)
|
2714007000NRG24190220242075951
|
21/02/2024
|
NATHI DEVI
|
2714007WL033358
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940053867
|
|
Mrs. NATHI KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726501850600/8785122
(चुई)
|
2714007000NRG24190220242075952
|
21/02/2024
|
UMMEDI DEVI
|
2714007WL033358
|
UMMEDI DEVI
|
00606
|
SBIN0RRMRGB
|
546
|
546
|
Processed
|
13/04/2024
|
|
2940053506
|
|
Mrs. UMEDI RUGGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726501850600/8785124-A
(चुई)
|
2714007000NRG24190220242075954
|
21/02/2024
|
SUNDARY
|
2714007WL033358
|
SUNDARY
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2940053989
|
|
Mrs. SUNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726501850600/8785125
(चुई)
|
2714007000NRG24190220242075955
|
21/02/2024
|
KAMALA
|
2714007WL033358
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053992
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726501850600/8785129
(चुई)
|
2714007000NRG24190220242075956
|
21/02/2024
|
MITHU DEVI
|
2714007WL033358
|
MITHU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053980
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726501850600/8785130
(चुई)
|
2714007000NRG24190220242076871
|
21/02/2024
|
PANCHI DEVI
|
2714007WL033372
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053979
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726501850600/8785130-A
(चुई)
|
2714007000NRG24190220242075957
|
21/02/2024
|
Chandudi
|
2714007WL033358
|
Chandudi
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2940053978
|
|
Mrs. CHANDUDI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726501850600/8785133
(चुई)
|
2714007000NRG24190220242075958
|
21/02/2024
|
BAJU DEVI
|
2714007WL033358
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
13/04/2024
|
|
2940053753
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726501850600/8785134
(चुई)
|
2714007000NRG24190220242075960
|
21/02/2024
|
CHHOTI DEVI
|
2714007WL033358
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
182
|
182
|
Processed
|
13/04/2024
|
|
2940053758
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726501850600/8785135
(चुई)
|
2714007000NRG24190220242075962
|
21/02/2024
|
SARJU DEVI
|
2714007WL033358
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2940053705
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726501850600/8785136
(चुई)
|
2714007000NRG24190220242075963
|
21/02/2024
|
TARKESHVRI
|
2714007WL033358
|
TARKESHVRI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053541
|
|
Mrs. TARKESHWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726501850600/8785138
(चुई)
|
2714007000NRG24190220242076872
|
21/02/2024
|
BAU DEVI
|
2714007WL033372
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2940053614
|
|
Mrs. BAU DEVI SO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726501850600/8785138-A
(चुई)
|
2714007000NRG24190220242076873
|
21/02/2024
|
PINKI
|
2714007WL033372
|
PINKI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053531
|
|
Mrs. PINKI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726501850600/8785139
(चुई)
|
2714007000NRG24190220242075964
|
21/02/2024
|
SANTOSH
|
2714007WL033358
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053520
|
|
Mrs. SANTOSH DEVI WO RAJU RAM SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726501850600/8785140
(चुई)
|
2714007000NRG24190220242075965
|
21/02/2024
|
MANJU DEVI
|
2714007WL033358
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2940053671
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726501850600/8785141
(चुई)
|
2714007000NRG24190220242075966
|
21/02/2024
|
SUSHILA
|
2714007WL033358
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
182
|
182
|
Processed
|
13/04/2024
|
|
2940053517
|
|
Mr. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726501850600/8785149
(चुई)
|
2714007000NRG24190220242075519
|
21/02/2024
|
ROSHANI
|
2714007WL033354
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053857
|
|
Mrs. ROSHNI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497115
|
497115
|
|
|
|
|
|
|
|
|
313
|
DEGANA
|
RJ-271400726501850600/3957936
(चुई)
|
2714007000NRG24190220242075870
|
21/02/2024
|
GAJU DEVI
|
2714007WL033358
|
GAJU DEVI
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2940053832
|
|
Mrs. Gaju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726501850600/51402302-A
(चुई)
|
2714007000NRG24190220242075877
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033358
|
BHANWARI DEVI
|
00698
|
RMGB0000334
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2940053608
|
|
BHANWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
DEGANA
|
RJ-271400726501850600/8761040-A
(चुई)
|
2714007000NRG24190220242075454
|
21/02/2024
|
RENU DEVI
|
2714007WL033354
|
RENU DEVI
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053808
|
|
Mrs. RENU GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726501850600/8784912-A
(चुई)
|
2714007000NRG24190220242075927
|
21/02/2024
|
KESU DEVI
|
2714007WL033358
|
KESU DEVI
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940053633
|
|
Mrs. KASU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7558
|
7558
|
|
|
|
|
|
|
|
|
317
|
DEGANA
|
RJ-271400726501850500/3957816
(चुई)
|
2714007000NRG24190220242076573
|
21/02/2024
|
KAMALA
|
2714007WL033369
|
KAMALA
|
00698
|
RMGB0000378
|
180
|
180
|
Processed
|
13/04/2024
|
|
2940053940
|
|
Mrs. KAMLA DEVI ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726501850500/3957818-A
(चुई)
|
2714007000NRG24190220242076574
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033369
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940053943
|
|
Mrs. MUNNI DEVI W/O MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726501850500/3957826
(चुई)
|
2714007000NRG24190220242076578
|
21/02/2024
|
BAU DEVI
|
2714007WL033369
|
BAU DEVI
|
00698
|
RMGB0000378
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940053946
|
|
Mrs. BAUDI DEVI W/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726501850500/3957827
(चुई)
|
2714007000NRG24190220242076579
|
21/02/2024
|
MANJU DEVI
|
2714007WL033369
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053949
|
|
Mrs. MANJU W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726501850500/3957828
(चुई)
|
2714007000NRG24190220242076582
|
21/02/2024
|
SANTI DEVI
|
2714007WL033369
|
SANTI DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053733
|
|
Mrs. SHANTI DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726501850500/3957831-B
(चुई)
|
2714007000NRG24190220242076585
|
21/02/2024
|
SUSHEELA
|
2714007WL033369
|
SUSHEELA
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053907
|
|
Mrs. SUSHILA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726501850500/3957862
(चुई)
|
2714007000NRG24190220242076594
|
21/02/2024
|
MAHENDRA
|
2714007WL033369
|
MAHENDRA
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940053737
|
|
Mr. MAHENDRA MAHIYA S/O BHNAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726501850500/3957863-A
(चुई)
|
2714007000NRG24190220242076596
|
21/02/2024
|
DURGA DEVI
|
2714007WL033369
|
DURGA DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940053486
|
|
Mrs. DURGA WO GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726501850500/3957864-A
(चुई)
|
2714007000NRG24190220242076597
|
21/02/2024
|
LICHAMA
|
2714007WL033369
|
LICHAMA
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940053739
|
|
Mrs. LICHHMA W/O KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726501850500/3957890-A
(चुई)
|
2714007000NRG24190220242076604
|
21/02/2024
|
RATANI DEVI
|
2714007WL033369
|
RATANI DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053875
|
|
Mrs. RATANI KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726501850500/3957897
(चुई)
|
2714007000NRG24190220242076609
|
21/02/2024
|
AACHU DEVI
|
2714007WL033369
|
AACHU DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053742
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726501850500/3957904
(चुई)
|
2714007000NRG24190220242076614
|
21/02/2024
|
INDRA DEVI
|
2714007WL033369
|
INDRA DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940053504
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400726501850500/3957907
(चुई)
|
2714007000NRG24190220242076617
|
21/02/2024
|
PURNA RAM
|
2714007WL033369
|
PURNA RAM
|
00698
|
RMGB0000378
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940053839
|
|
Mr. PURNA RAM SO LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726501850500/3957908-A
(चुई)
|
2714007000NRG24190220242076619
|
21/02/2024
|
BAU DEVI
|
2714007WL033369
|
BAU DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053950
|
|
Mrs. BAUDI DEVI W/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726501850500/3957910-A
(चुई)
|
2714007000NRG24190220242076622
|
21/02/2024
|
JYANA DEVI
|
2714007WL033369
|
JYANA DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2940053736
|
|
Mrs. JANKI DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726501850500/3957910-B
(चुई)
|
2714007000NRG24190220242076623
|
21/02/2024
|
baju devi
|
2714007WL033369
|
baju devi
|
00698
|
RMGB0000378
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940053738
|
|
Mrs. BAJU DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726501850600/3957914-B
(चुई)
|
2714007000NRG24190220242077002
|
21/02/2024
|
KAILASH
|
2714007WL033374
|
KAILASH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053794
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726501850600/3957914-B
(चुई)
|
2714007000NRG24190220242077003
|
21/02/2024
|
TARU DEVI
|
2714007WL033374
|
TARU DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053484
|
|
Mrs. TARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726501850600/3957914-C
(चुई)
|
2714007000NRG24190220242077005
|
21/02/2024
|
Rameshvri
|
2714007WL033374
|
Rameshvri
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053493
|
|
Mrs. RAMESHWARI W/O SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726501850600/3957920
(चुई)
|
2714007000NRG24190220242075852
|
21/02/2024
|
BAJU DEVI
|
2714007WL033358
|
BAJU DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2940053735
|
|
Mrs. BAJU DEVI WO PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726501850600/3957923
(चुई)
|
2714007000NRG24190220242075854
|
21/02/2024
|
SANGARI DEVI
|
2714007WL033358
|
SANGARI DEVI
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940053987
|
|
Mrs. SINGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726501850600/3957925-A
(चुई)
|
2714007000NRG24190220242075857
|
21/02/2024
|
DHANNI DEVI
|
2714007WL033358
|
DHANNI DEVI
|
00698
|
RMGB0000378
|
728
|
728
|
Processed
|
13/04/2024
|
|
2940053916
|
|
Mrs. DHANI DEVI BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726501850600/3957926-A
(चुई)
|
2714007000NRG24190220242075858
|
21/02/2024
|
Gumani Devi
|
2714007WL033358
|
Gumani Devi
|
00698
|
RMGB0000378
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2940053682
|
|
Mrs. GUMANI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726501850600/3957928
(चुई)
|
2714007000NRG24190220242075860
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033358
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053721
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726501850600/3957929-A
(चुई)
|
2714007000NRG24190220242075862
|
21/02/2024
|
SANTOSH DEVI
|
2714007WL033358
|
SANTOSH DEVI
|
00698
|
RMGB0000378
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2940053619
|
|
Mrs. SANTOSH DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726501850600/3957932-A
(चुई)
|
2714007000NRG24190220242075866
|
21/02/2024
|
SUMITRA
|
2714007WL033358
|
SUMITRA
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053606
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726501850600/3957933
(चुई)
|
2714007000NRG24190220242075867
|
21/02/2024
|
GANGA DEVI
|
2714007WL033358
|
GANGA DEVI
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940053618
|
|
Mrs. GANGA DEVI WO MIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726501850600/3957934
(चुई)
|
2714007000NRG24190220242075868
|
21/02/2024
|
PANCHA RAM
|
2714007WL033358
|
PANCHA RAM
|
00698
|
RMGB0000378
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2940053680
|
|
Mr. PANCHA RAM SO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726501850600/3957935
(चुई)
|
2714007000NRG24190220242075869
|
21/02/2024
|
JAMKU
|
2714007WL033358
|
JAMKU
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053600
|
|
Mrs. JHAMKU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726501850600/3957941
(चुई)
|
2714007000NRG24190220242075403
|
21/02/2024
|
SUSHEELA DEVI
|
2714007WL033354
|
SUSHEELA DEVI
|
00698
|
RMGB0000378
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053636
|
|
Mrs. SUSHILA DEVI WO MUNNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
DEGANA
|
RJ-271400726501850600/3957948
(चुई)
|
2714007000NRG24190220242075872
|
21/02/2024
|
SANJU DEVI
|
2714007WL033358
|
SANJU DEVI
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053637
|
|
Mrs. SANJU DEVI DO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726501850600/3957950-A
(चुई)
|
2714007000NRG24190220242075407
|
21/02/2024
|
SHARDA DEVI
|
2714007WL033354
|
SHARDA DEVI
|
00698
|
RMGB0000378
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053634
|
|
Mrs. SHARDA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726501850600/3957950-B
(चुई)
|
2714007000NRG24190220242075408
|
21/02/2024
|
KESHAR DEVI
|
2714007WL033354
|
KESHAR DEVI
|
00698
|
RMGB0000378
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2940053635
|
|
Mrs. KESHAR DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
DEGANA
|
RJ-271400726501850600/3957952-A
(चुई)
|
2714007000NRG24190220242076115
|
21/02/2024
|
NIRMA
|
2714007WL033363
|
NIRMA
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940054000
|
|
Mrs. NIRMA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726501850600/3957953
(चुई)
|
2714007000NRG24190220242075874
|
21/02/2024
|
HARI RAM
|
2714007WL033358
|
HARI RAM
|
00698
|
RMGB0000378
|
910
|
910
|
Processed
|
13/04/2024
|
|
2940053643
|
|
Mr. HARI RAM KUMHAR S/O GENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726501850600/3957955
(चुई)
|
2714007000NRG24190220242075875
|
21/02/2024
|
BHANWAR LAL
|
2714007WL033358
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2940053675
|
|
Mr. BHANWAR LAL MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726501850600/3957956
(चुई)
|
2714007000NRG24190220242076771
|
21/02/2024
|
SUGANA DEVI
|
2714007WL033372
|
SUGANA DEVI
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053860
|
|
Mrs. SUGANAI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726501850600/3957957
(चुई)
|
2714007000NRG24190220242076772
|
21/02/2024
|
UMMED RAM
|
2714007WL033372
|
UMMED RAM
|
00698
|
RMGB0000378
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2940053574
|
|
Mr. UMMEDA RAM SO JORA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726501850600/3957959-A
(चुई)
|
2714007000NRG24190220242075410
|
21/02/2024
|
Choti devi
|
2714007WL033354
|
Choti devi
|
00698
|
RMGB0000378
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2940053780
|
|
Mrs. CHOTI DEVI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726501850600/3957960-A
(चुई)
|
2714007000NRG24190220242076117
|
21/02/2024
|
SUMANDEVI
|
2714007WL033363
|
SUMANDEVI
|
00698
|
RMGB0000378
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053983
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726501850600/3957961-B
(चुई)
|
2714007000NRG24190220242076118
|
21/02/2024
|
BAUDEVI
|
2714007WL033363
|
BAUDEVI
|
00698
|
RMGB0000378
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053903
|
|
Mrs. BAUDI DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726501850600/3957969
(चुई)
|
2714007000NRG24190220242076122
|
21/02/2024
|
MAHENDRA
|
2714007WL033363
|
MAHENDRA
|
00698
|
RMGB0000378
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053836
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400726501850600/3957969-A
(चुई)
|
2714007000NRG24190220242076123
|
21/02/2024
|
SHYAM SUNDAR
|
2714007WL033363
|
SHYAM SUNDAR
|
00698
|
RMGB0000378
|
920
|
920
|
Processed
|
13/04/2024
|
|
2940053625
|
|
Mr. SHYAM SUNDER S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726501850600/3957972
(चुई)
|
2714007000NRG24190220242075876
|
21/02/2024
|
AMARA RAM
|
2714007WL033358
|
AMARA RAM
|
00698
|
RMGB0000378
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2940053676
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726501850600/3957974
(चुई)
|
2714007000NRG24190220242076124
|
21/02/2024
|
JIMANA DEVI
|
2714007WL033363
|
JIMANA DEVI
|
00698
|
RMGB0000378
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053814
|
|
Mrs. JIMANA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726501850600/3957977-A
(चुई)
|
2714007000NRG24190220242076774
|
21/02/2024
|
HIRA RAM
|
2714007WL033372
|
HIRA RAM
|
00698
|
RMGB0000378
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2940053598
|
|
Mr. HIRA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726501850600/3957980
(चुई)
|
2714007000NRG24190220242076125
|
21/02/2024
|
DHAYALI
|
2714007WL033363
|
DHAYALI
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053935
|
|
Mrs. DHAYALI DEVI RAMDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726501850600/3957986-A
(चुई)
|
2714007000NRG24190220242076777
|
21/02/2024
|
CHOTI DEVI
|
2714007WL033372
|
CHOTI DEVI
|
00698
|
RMGB0000378
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2940053825
|
|
Mrs. CHHOTI BANO W/O NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726501850600/3957988
(चुई)
|
2714007000NRG24190220242076779
|
21/02/2024
|
KALU DEVI
|
2714007WL033372
|
KALU DEVI
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053843
|
|
Mrs. KALU DEVI W/O RUKAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726501850600/3957994-B
(चुई)
|
2714007000NRG24190220242076126
|
21/02/2024
|
SHREE KANVARI
|
2714007WL033363
|
SHREE KANVARI
|
00698
|
RMGB0000378
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2940053761
|
|
Mrs. SHRI KANWARI W/O BADRI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726501850600/3957998
(चुई)
|
2714007000NRG24190220242075414
|
21/02/2024
|
RAMJAS DEVI
|
2714007WL033354
|
RAMJAS DEVI
|
00698
|
RMGB0000378
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053687
|
|
Mrs. RAMJAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726501850600/51402307
(चुई)
|
2714007000NRG24190220242076128
|
21/02/2024
|
NARAYANRAM
|
2714007WL033363
|
NARAYANRAM
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053678
|
|
Mr. NARAYAN RAM SO LODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726501850600/7296019
(चुई)
|
2714007000NRG24190220242076782
|
21/02/2024
|
CHUKA DEVI
|
2714007WL033372
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053804
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726501850600/8760902
(चुई)
|
2714007000NRG24190220242076129
|
21/02/2024
|
PURNA RAM
|
2714007WL033363
|
PURNA RAM
|
00698
|
RMGB0000378
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2940053591
|
|
Mr. PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726501850600/8760903
(चुई)
|
2714007000NRG24190220242075878
|
21/02/2024
|
MANGHARAM
|
2714007WL033358
|
MANGHARAM
|
00698
|
RMGB0000378
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2940053683
|
|
Mr. MANGA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726501850600/8760904
(चुई)
|
2714007000NRG24190220242076130
|
21/02/2024
|
SANTUDEVI
|
2714007WL033363
|
SANTUDEVI
|
00698
|
RMGB0000378
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053729
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400726501850600/8760904-A
(चुई)
|
2714007000NRG24190220242075415
|
21/02/2024
|
jimna devi
|
2714007WL033354
|
jimna devi
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053820
|
|
Jimana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
DEGANA
|
RJ-271400726501850600/8760905
(चुई)
|
2714007000NRG24190220242076132
|
21/02/2024
|
VIMLA
|
2714007WL033363
|
VIMLA
|
00698
|
RMGB0000378
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2940053844
|
|
Mrs. BIMLA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726501850600/8760914
(चुई)
|
2714007000NRG24190220242076784
|
21/02/2024
|
BASANTI
|
2714007WL033372
|
BASANTI
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053639
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726501850600/8760919
(चुई)
|
2714007000NRG24190220242076134
|
21/02/2024
|
CHANDA DEVI
|
2714007WL033363
|
CHANDA DEVI
|
00698
|
RMGB0000378
|
184
|
184
|
Processed
|
13/04/2024
|
|
2940053971
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726501850600/8760920
(चुई)
|
2714007000NRG24190220242075418
|
21/02/2024
|
BASANTI DEVI
|
2714007WL033354
|
BASANTI DEVI
|
00698
|
RMGB0000378
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2940053842
|
|
Mrs. BASANTI DEVI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726501850600/8760920-B
(चुई)
|
2714007000NRG24190220242075879
|
21/02/2024
|
RAMKANWARI
|
2714007WL033358
|
RAMKANWARI
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053840
|
|
Mrs. RAM KANWARI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726501850600/8760930-A
(चुई)
|
2714007000NRG24190220242075420
|
21/02/2024
|
KAILASHI DEVI
|
2714007WL033354
|
KAILASHI DEVI
|
00698
|
RMGB0000378
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053640
|
|
Mrs. KELASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726501850600/8760939
(चुई)
|
2714007000NRG24190220242075880
|
21/02/2024
|
GANESH RAM
|
2714007WL033358
|
GANESH RAM
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940053694
|
|
Mr. GANESH . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726501850600/8760939-A
(चुई)
|
2714007000NRG24190220242075422
|
21/02/2024
|
GEETA DEVI
|
2714007WL033354
|
GEETA DEVI
|
00698
|
RMGB0000378
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2940053693
|
|
Mrs. GEETA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726501850600/8760941
(चुई)
|
2714007000NRG24190220242076137
|
21/02/2024
|
BEBIDEVI
|
2714007WL033363
|
BEBIDEVI
|
00698
|
RMGB0000378
|
736
|
736
|
Processed
|
13/04/2024
|
|
2940053501
|
|
Mrs. BABY DEVI KESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726501850600/8760943
(चुई)
|
2714007000NRG24190220242076138
|
21/02/2024
|
JYANA DEVI
|
2714007WL033363
|
JYANA DEVI
|
00698
|
RMGB0000378
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2940053508
|
|
Mrs. JYANA DEVI NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726501850600/8760947
(चुई)
|
2714007000NRG24190220242076141
|
21/02/2024
|
KUSHAL DEVI
|
2714007WL033363
|
KUSHAL DEVI
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053993
|
|
Mrs. KUSHAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726501850600/8760947-A
(चुई)
|
2714007000NRG24190220242076142
|
21/02/2024
|
PAPPUDEVI
|
2714007WL033363
|
PAPPUDEVI
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053990
|
|
Mrs. PAPPU DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726501850600/8760948
(चुई)
|
2714007000NRG24190220242075424
|
21/02/2024
|
SITADEVI
|
2714007WL033354
|
SITADEVI
|
00698
|
RMGB0000378
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2940053861
|
|
Mrs. SITA BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726501850600/8760948-A
(चुई)
|
2714007000NRG24190220242076143
|
21/02/2024
|
kamli
|
2714007WL033363
|
kamli
|
00698
|
RMGB0000378
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2940053499
|
|
Mrs. KAMLI WO RAM KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726501850600/8760948-B
(चुई)
|
2714007000NRG24190220242075881
|
21/02/2024
|
budha ram
|
2714007WL033358
|
budha ram
|
00698
|
RMGB0000378
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2940053994
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726501850600/8760954
(चुई)
|
2714007000NRG24190220242075427
|
21/02/2024
|
MULI DEVI
|
2714007WL033354
|
MULI DEVI
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053685
|
|
Mrs. MULI DEVI WO INDERAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726501850600/8760954-B
(चुई)
|
2714007000NRG24190220242075428
|
21/02/2024
|
RAJUDEVI
|
2714007WL033354
|
RAJUDEVI
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053815
|
|
Mrs. RAJU BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726501850600/8760955
(चुई)
|
2714007000NRG24190220242075429
|
21/02/2024
|
MAINA DEVI
|
2714007WL033354
|
MAINA DEVI
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053583
|
|
Mrs. MAINA DEVI WO SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726501850600/8760956
(चुई)
|
2714007000NRG24190220242075430
|
21/02/2024
|
HEERA DEVI
|
2714007WL033354
|
HEERA DEVI
|
00698
|
RMGB0000378
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940053691
|
|
Mrs. HEERA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726501850600/8760958
(चुई)
|
2714007000NRG24190220242076146
|
21/02/2024
|
NENA DEVI
|
2714007WL033363
|
NENA DEVI
|
00698
|
RMGB0000378
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2940053695
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726501850600/8760959
(चुई)
|
2714007000NRG24190220242075431
|
21/02/2024
|
Prakash sain
|
2714007WL033354
|
Prakash sain
|
00698
|
RMGB0000378
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2940053747
|
|
Mr. PRAKASH SAIN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726501850600/8760962
(चुई)
|
2714007000NRG24190220242075435
|
21/02/2024
|
RAMNIWAS
|
2714007WL033354
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053791
|
|
RAM NIWAS SO DAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DEGANA
|
RJ-271400726501850600/8760963
(चुई)
|
2714007000NRG24190220242075436
|
21/02/2024
|
BHANWARI
|
2714007WL033354
|
BHANWARI
|
00698
|
RMGB0000378
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053494
|
|
Mrs. BHANWARI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726501850600/8760964-A
(चुई)
|
2714007000NRG24190220242075437
|
21/02/2024
|
NARAYAN RAM
|
2714007WL033354
|
NARAYAN RAM
|
00698
|
RMGB0000378
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2940053726
|
|
Mr. NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726501850600/8760966-B
(चुई)
|
2714007000NRG24190220242075440
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033354
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2940053963
|
|
Mrs. MUNNI DEVI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726501850600/8760966-C
(चुई)
|
2714007000NRG24190220242075884
|
21/02/2024
|
CHELARAM
|
2714007WL033358
|
CHELARAM
|
00698
|
RMGB0000378
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2940053674
|
|
Mr. CHELA RAM LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726501850600/8760967-A
(चुई)
|
2714007000NRG24190220242075442
|
21/02/2024
|
MANJUDEVI
|
2714007WL033354
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053951
|
|
MRS MANJU DEVI WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400726501850600/8760969
(चुई)
|
2714007000NRG24190220242076789
|
21/02/2024
|
NATHURAM
|
2714007WL033372
|
NATHURAM
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053803
|
|
Mr. NATHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726501850600/8760972
(चुई)
|
2714007000NRG24190220242076147
|
21/02/2024
|
BHOLAKI
|
2714007WL033363
|
BHOLAKI
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053819
|
|
Mrs. BHOLKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726501850600/8760979
(चुई)
|
2714007000NRG24190220242076148
|
21/02/2024
|
KAMLI
|
2714007WL033363
|
KAMLI
|
00698
|
RMGB0000378
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053730
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726501850600/8760979-A
(चुई)
|
2714007000NRG24190220242076149
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033363
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053722
|
|
Mrs. MUNNI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726501850600/8760981-B
(चुई)
|
2714007000NRG24190220242075445
|
21/02/2024
|
BAUDEVI
|
2714007WL033354
|
BAUDEVI
|
00698
|
RMGB0000378
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053922
|
|
Mrs. BAU DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726501850600/8760982
(चुई)
|
2714007000NRG24190220242076151
|
21/02/2024
|
BAJUDEVI
|
2714007WL033363
|
BAJUDEVI
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053824
|
|
Mrs. BAU MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726501850600/8760983
(चुई)
|
2714007000NRG24190220242076152
|
21/02/2024
|
SUTIDEVI
|
2714007WL033363
|
SUTIDEVI
|
00698
|
RMGB0000378
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2940053869
|
|
Mrs. HUTI RAMNEEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726501850600/8760984
(चुई)
|
2714007000NRG24190220242076153
|
21/02/2024
|
RAKESH
|
2714007WL033363
|
RAKESH
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053670
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400726501850600/8760984-A
(चुई)
|
2714007000NRG24190220242076792
|
21/02/2024
|
RAMSUKH
|
2714007WL033372
|
RAMSUKH
|
00698
|
RMGB0000378
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2940053688
|
|
Mr. RAM SUKH S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726501850600/8760985
(चुई)
|
2714007000NRG24190220242075886
|
21/02/2024
|
MUNNI
|
2714007WL033358
|
MUNNI
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940053773
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726501850600/8760986
(चुई)
|
2714007000NRG24190220242076154
|
21/02/2024
|
PARMARAM
|
2714007WL033363
|
PARMARAM
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053641
|
|
Mr. PARMA RAM GURJAR SO SHRI KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
DEGANA
|
RJ-271400726501850600/8760991
(चुई)
|
2714007000NRG24190220242076155
|
21/02/2024
|
BAUDEVI
|
2714007WL033363
|
BAUDEVI
|
00698
|
RMGB0000378
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2940053725
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726501850600/8760993
(चुई)
|
2714007000NRG24190220242075446
|
21/02/2024
|
MANGILAL
|
2714007WL033354
|
MANGILAL
|
00698
|
RMGB0000378
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940053731
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726501850600/8760996
(चुई)
|
2714007000NRG24190220242075447
|
21/02/2024
|
CHUKA DEVI
|
2714007WL033354
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053723
|
|
Mrs. CHUKA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726501850600/8760996-A
(चुई)
|
2714007000NRG24190220242076156
|
21/02/2024
|
RAMNIWAS
|
2714007WL033363
|
RAMNIWAS
|
00698
|
RMGB0000378
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053785
|
|
Mr. RAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726501850600/8761000-A
(चुई)
|
2714007000NRG24190220242076793
|
21/02/2024
|
PARVATI
|
2714007WL033372
|
PARVATI
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053827
|
|
Mrs. PARVATI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726501850600/8761004
(चुई)
|
2714007000NRG24190220242076159
|
21/02/2024
|
RAMI DEVI
|
2714007WL033363
|
RAMI DEVI
|
00698
|
RMGB0000378
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053810
|
|
Mrs. RAMI DEVI W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726501850600/8761020
(चुई)
|
2714007000NRG24190220242076796
|
21/02/2024
|
SURESH CHAND
|
2714007WL033372
|
SURESH CHAND
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053790
|
|
Mr. SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726501850600/8761020-A
(चुई)
|
2714007000NRG24190220242076162
|
21/02/2024
|
BHANWARI
|
2714007WL033363
|
BHANWARI
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053818
|
|
Mrs. BHANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726501850600/8761022
(चुई)
|
2714007000NRG24190220242076163
|
21/02/2024
|
ASHA DEVI
|
2714007WL033363
|
ASHA DEVI
|
00698
|
RMGB0000378
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2940053626
|
|
Mrs. ASHA DEVI W/O SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726501850600/8761027
(चुई)
|
2714007000NRG24190220242076166
|
21/02/2024
|
LALI DEVI
|
2714007WL033363
|
LALI DEVI
|
00698
|
RMGB0000378
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053496
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726501850600/8761036
(चुई)
|
2714007000NRG24190220242075450
|
21/02/2024
|
SHARDA
|
2714007WL033354
|
SHARDA
|
00698
|
RMGB0000378
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2940053872
|
|
Mrs. SHARDA W/O ISAYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726501850600/8761038
(चुई)
|
2714007000NRG24190220242076170
|
21/02/2024
|
SANTOSH
|
2714007WL033363
|
SANTOSH
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053586
|
|
Mrs. SANTOH DEVI WO RAM PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726501850600/8761039
(चुई)
|
2714007000NRG24190220242076171
|
21/02/2024
|
RADHADEVI
|
2714007WL033363
|
RADHADEVI
|
00698
|
RMGB0000378
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2940053638
|
|
Miss. RADHA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726501850600/8761040-B
(चुई)
|
2714007000NRG24190220242075455
|
21/02/2024
|
KANCHAN
|
2714007WL033354
|
KANCHAN
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053854
|
|
Mrs. KANCHAN WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
DEGANA
|
RJ-271400726501850600/8761043
(चुई)
|
2714007000NRG24190220242076172
|
21/02/2024
|
PAPPUSINGH
|
2714007WL033363
|
PAPPUSINGH
|
00698
|
RMGB0000378
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2940053628
|
|
Mr. PAPPU SINGH SO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726501850600/8761046
(चुई)
|
2714007000NRG24190220242075459
|
21/02/2024
|
HARI SINGH
|
2714007WL033354
|
HARI SINGH
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053802
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726501850600/8761046-B
(चुई)
|
2714007000NRG24190220242075460
|
21/02/2024
|
MANJU KANWAR
|
2714007WL033354
|
MANJU KANWAR
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053801
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400726501850600/8761054-A
(चुई)
|
2714007000NRG24190220242076798
|
21/02/2024
|
GUMANIDEVI
|
2714007WL033372
|
GUMANIDEVI
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053865
|
|
Mrs. GUMANI W/O SHRI BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
DEGANA
|
RJ-271400726501850600/8761055-B
(चुई)
|
2714007000NRG24190220242076800
|
21/02/2024
|
SUMAN
|
2714007WL033372
|
SUMAN
|
00698
|
RMGB0000378
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2940053896
|
|
Mrs. SUMAN BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726501850600/8761056
(चुई)
|
2714007000NRG24190220242076801
|
21/02/2024
|
MANJU
|
2714007WL033372
|
MANJU
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053779
|
|
Mrs. MANJU W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726501850600/8761057-A
(चुई)
|
2714007000NRG24190220242075464
|
21/02/2024
|
SANTOSH DEVI
|
2714007WL033354
|
SANTOSH DEVI
|
00698
|
RMGB0000378
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2940053864
|
|
Mrs. SANTOSH DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726501850600/8761066
(चुई)
|
2714007000NRG24190220242076803
|
21/02/2024
|
NENIDEVI
|
2714007WL033372
|
NENIDEVI
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053932
|
|
Mrs. NENI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726501850600/8761067-A
(चुई)
|
2714007000NRG24190220242075465
|
21/02/2024
|
GOVINDRAM
|
2714007WL033354
|
GOVINDRAM
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053778
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726501850600/8761072-A
(चुई)
|
2714007000NRG24190220242075466
|
21/02/2024
|
KIRAN DEVI
|
2714007WL033354
|
KIRAN DEVI
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053795
|
|
Mrs. KIRAN DEVI WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726501850600/8761077
(चुई)
|
2714007000NRG24190220242076810
|
21/02/2024
|
MANJUDEVI
|
2714007WL033372
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053686
|
|
Mrs. MANJU DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726501850600/8761081
(चुई)
|
2714007000NRG24190220242076813
|
21/02/2024
|
PARMA
|
2714007WL033372
|
PARMA
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053784
|
|
Mrs. PREM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726501850600/8761084
(चुई)
|
2714007000NRG24190220242075472
|
21/02/2024
|
sarju devi
|
2714007WL033354
|
sarju devi
|
00698
|
RMGB0000378
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053609
|
|
SARJU DEVI WO RAM NIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726501850600/8761085
(चुई)
|
2714007000NRG24190220242075473
|
21/02/2024
|
SUMAN DEVI
|
2714007WL033354
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053783
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726501850600/8761090
(चुई)
|
2714007000NRG24190220242075477
|
21/02/2024
|
CHOTIDEVI
|
2714007WL033354
|
CHOTIDEVI
|
00698
|
RMGB0000378
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2940053480
|
|
Mrs. CHHOTU DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726501850600/8761093-A
(चुई)
|
2714007000NRG24190220242076816
|
21/02/2024
|
MANJUDEVI
|
2714007WL033372
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053796
|
|
Mrs. MANJU DEVI WO PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726501850600/8761097-B
(चुई)
|
2714007000NRG24190220242076818
|
21/02/2024
|
RATANI DEVI
|
2714007WL033372
|
RATANI DEVI
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053787
|
|
Mrs. RATANI DEVI W/O SHRI SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
DEGANA
|
RJ-271400726501850600/8778703-B
(चुई)
|
2714007000NRG24190220242076819
|
21/02/2024
|
PREMDEVI
|
2714007WL033372
|
PREMDEVI
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053690
|
|
Mrs. PREM DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726501850600/8778706
(चुई)
|
2714007000NRG24190220242076820
|
21/02/2024
|
SHANTI
|
2714007WL033372
|
SHANTI
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053719
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726501850600/8778711
(चुई)
|
2714007000NRG24190220242076822
|
21/02/2024
|
LILA DEVI
|
2714007WL033372
|
LILA DEVI
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053710
|
|
Mrs. LILA W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726501850600/8778713
(चुई)
|
2714007000NRG24190220242075892
|
21/02/2024
|
SAYRI DEVI
|
2714007WL033358
|
SAYRI DEVI
|
00698
|
RMGB0000378
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2940053996
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726501850600/8778713-A
(चुई)
|
2714007000NRG24190220242075893
|
21/02/2024
|
NORTI
|
2714007WL033358
|
NORTI
|
00698
|
RMGB0000378
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2940053471
|
|
Mrs. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726501850600/8778722-A
(चुई)
|
2714007000NRG24190220242076826
|
21/02/2024
|
MANJUDEVI
|
2714007WL033372
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053833
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726501850600/8778727
(चुई)
|
2714007000NRG24190220242077097
|
21/02/2024
|
LUMBA RAM
|
2714007WL033376
|
LUMBA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940053568
|
|
Lumba Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
DEGANA
|
RJ-271400726501850600/8778727-A
(चुई)
|
2714007000NRG24190220242077008
|
21/02/2024
|
PAPPUDIDEVI
|
2714007WL033374
|
PAPPUDIDEVI
|
00698
|
RMGB0000378
|
510
|
510
|
Processed
|
13/04/2024
|
|
2940053999
|
|
Mrs. PAPPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726501850600/8778730
(चुई)
|
2714007000NRG24190220242076174
|
21/02/2024
|
GEETADEVI
|
2714007WL033363
|
GEETADEVI
|
00698
|
RMGB0000378
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053497
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726501850600/8778731
(चुई)
|
2714007000NRG24190220242075896
|
21/02/2024
|
MUKESH MEHRA
|
2714007WL033358
|
MUKESH MEHRA
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053749
|
|
MR MUKESH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400726501850600/8778737-A
(चुई)
|
2714007000NRG24190220242075900
|
21/02/2024
|
SUNITA
|
2714007WL033358
|
SUNITA
|
00698
|
RMGB0000378
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2940053793
|
|
SUNITA
|
UCO BANK(607066)
|
|
454
|
DEGANA
|
RJ-271400726501850600/8778738-B
(चुई)
|
2714007000NRG24190220242076828
|
21/02/2024
|
JASU DEVI
|
2714007WL033372
|
JASU DEVI
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053505
|
|
Mrs. JESU DEVI W/O RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726501850600/8778738-C
(चुई)
|
2714007000NRG24190220242075902
|
21/02/2024
|
baju devi
|
2714007WL033358
|
baju devi
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2940053874
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400726501850600/8778739
(चुई)
|
2714007000NRG24190220242075903
|
21/02/2024
|
BASANTI
|
2714007WL033358
|
BASANTI
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053642
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726501850600/8778739-A
(चुई)
|
2714007000NRG24190220242076175
|
21/02/2024
|
SAYARI
|
2714007WL033363
|
SAYARI
|
00698
|
RMGB0000378
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2940053629
|
|
Mrs. SAYARI WO MANSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726501850600/8778740-A
(चुई)
|
2714007000NRG24190220242075905
|
21/02/2024
|
JIMNA DEVI
|
2714007WL033358
|
JIMNA DEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2940053696
|
|
Mrs. JIMANA DEVI WO LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726501850600/8778745
(चुई)
|
2714007000NRG24190220242076832
|
21/02/2024
|
KAMLI
|
2714007WL033372
|
KAMLI
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053960
|
|
Mrs. KAMLI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726501850600/8778748
(चुई)
|
2714007000NRG24190220242076833
|
21/02/2024
|
KISHANA RAM
|
2714007WL033372
|
KISHANA RAM
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053599
|
|
Mr. KISHINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726501850600/8778750-A
(चुई)
|
2714007000NRG24190220242075907
|
21/02/2024
|
GATUDEVI
|
2714007WL033358
|
GATUDEVI
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2940053617
|
|
Mrs. GATU DEVI WO PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726501850600/8778754
(चुई)
|
2714007000NRG24190220242076178
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033363
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053718
|
|
Mrs. BHANWARI DEVI W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726501850600/8778756-A
(चुई)
|
2714007000NRG24190220242076181
|
21/02/2024
|
PREM DEVI
|
2714007WL033363
|
PREM DEVI
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053835
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726501850600/8778757
(चुई)
|
2714007000NRG24190220242076182
|
21/02/2024
|
SIPU DEVI
|
2714007WL033363
|
SIPU DEVI
|
00698
|
RMGB0000378
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2940053764
|
|
Mrs. SHIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726501850600/8778760
(चुई)
|
2714007000NRG24190220242076184
|
21/02/2024
|
CHUKA DEVI
|
2714007WL033363
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053876
|
|
Mrs. CHUKA DEVI W/O KALYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726501850600/8778775-A
(चुई)
|
2714007000NRG24190220242076189
|
21/02/2024
|
JYANA DEVI
|
2714007WL033363
|
JYANA DEVI
|
00698
|
RMGB0000378
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053673
|
|
MS JAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400726501850600/8778775-C
(चुई)
|
2714007000NRG24190220242076190
|
21/02/2024
|
SHARDA
|
2714007WL033363
|
SHARDA
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053672
|
|
Mrs. SHARDA DEVI W/O TEJA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726501850600/8778777
(चुई)
|
2714007000NRG24190220242076192
|
21/02/2024
|
RAMNIWAS
|
2714007WL033363
|
RAMNIWAS
|
00698
|
RMGB0000378
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053681
|
|
Mr. RAM NIWAS S/O HARDIN RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726501850600/8778783-A
(चुई)
|
2714007000NRG24190220242076197
|
21/02/2024
|
AACHU DEVI
|
2714007WL033363
|
AACHU DEVI
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053755
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726501850600/8778784-A
(चुई)
|
2714007000NRG24190220242076199
|
21/02/2024
|
SANTOSH
|
2714007WL033363
|
SANTOSH
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053953
|
|
Mrs. SANTOSH W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726501850600/8778786-A
(चुई)
|
2714007000NRG24190220242076201
|
21/02/2024
|
CHHOTI DEVI
|
2714007WL033363
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2940053724
|
|
Mr. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726501850600/8778787
(चुई)
|
2714007000NRG24190220242076202
|
21/02/2024
|
SAYARI
|
2714007WL033363
|
SAYARI
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053590
|
|
Mr. SAYARI DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726501850600/8778789
(चुई)
|
2714007000NRG24190220242076203
|
21/02/2024
|
POONAM
|
2714007WL033363
|
POONAM
|
00698
|
RMGB0000378
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2940053727
|
|
Mrs. PUNAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726501850600/8778794
(चुई)
|
2714007000NRG24190220242076206
|
21/02/2024
|
FULA DEVI
|
2714007WL033363
|
FULA DEVI
|
00698
|
RMGB0000378
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2940053985
|
|
Mrs. PHOOLA DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726501850600/8778795
(चुई)
|
2714007000NRG24190220242076207
|
21/02/2024
|
CHHOTI DEVI
|
2714007WL033363
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2940053959
|
|
Mrs. CHOTI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726501850600/8778797-A
(चुई)
|
2714007000NRG24190220242076210
|
21/02/2024
|
SANTOSH
|
2714007WL033363
|
SANTOSH
|
00698
|
RMGB0000378
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2940053684
|
|
Mrs. SANTOSH DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726501850600/8778798
(चुई)
|
2714007000NRG24190220242076211
|
21/02/2024
|
CHENA DEVI
|
2714007WL033363
|
CHENA DEVI
|
00698
|
RMGB0000378
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053891
|
|
Mrs. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726501850600/8778806
(चुई)
|
2714007000NRG24190220242075490
|
21/02/2024
|
MANOHAR SINGH
|
2714007WL033354
|
MANOHAR SINGH
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053748
|
|
Mr. MANOHAR SINGH SURAJ BHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726501850600/8778809
(चुई)
|
2714007000NRG24190220242076834
|
21/02/2024
|
JABBRSINGH
|
2714007WL033372
|
JABBRSINGH
|
00698
|
RMGB0000378
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2940053800
|
|
Mr. JABBAR SINGH S/O SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726501850600/8778814
(चुई)
|
2714007000NRG24190220242075908
|
21/02/2024
|
MANOJSINGH
|
2714007WL033358
|
MANOJSINGH
|
00698
|
RMGB0000378
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2940053788
|
|
Mr. MANOJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726501850600/8778815-A
(चुई)
|
2714007000NRG24190220242075909
|
21/02/2024
|
GUMANSINGH
|
2714007WL033358
|
GUMANSINGH
|
00698
|
RMGB0000378
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2940053799
|
|
Mr. GUMAN SINGH S/O NATHU RAM DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726501850600/8778817
(चुई)
|
2714007000NRG24190220242076836
|
21/02/2024
|
RAJUSINGH
|
2714007WL033372
|
RAJUSINGH
|
00698
|
RMGB0000378
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2940053834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
483
|
DEGANA
|
RJ-271400726501850600/8778819
(चुई)
|
2714007000NRG24190220242075491
|
21/02/2024
|
NAGINA
|
2714007WL033354
|
NAGINA
|
00698
|
RMGB0000378
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940053712
|
|
Mrs. NAGINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726501850600/8778820
(चुई)
|
2714007000NRG24190220242075492
|
21/02/2024
|
MAINA DEVI
|
2714007WL033354
|
MAINA DEVI
|
00698
|
RMGB0000378
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2940053717
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726501850600/8778821-A
(चुई)
|
2714007000NRG24190220242075493
|
21/02/2024
|
SAYARI DEVI
|
2714007WL033354
|
SAYARI DEVI
|
00698
|
RMGB0000378
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2940053759
|
|
Mrs. SAYARI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726501850600/8778823
(चुई)
|
2714007000NRG24190220242075911
|
21/02/2024
|
PUJA
|
2714007WL033358
|
PUJA
|
00698
|
RMGB0000378
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2940053728
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400726501850600/8778828
(चुई)
|
2714007000NRG24190220242076837
|
21/02/2024
|
PREMDEVI
|
2714007WL033372
|
PREMDEVI
|
00698
|
RMGB0000378
|
185
|
185
|
Processed
|
13/04/2024
|
|
2940053837
|
|
Mrs. PARAMA DEVI W/O MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726501850600/8778830-A
(चुई)
|
2714007000NRG24190220242076838
|
21/02/2024
|
KIRAN
|
2714007WL033372
|
KIRAN
|
00698
|
RMGB0000378
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2940053709
|
|
Mrs. KIRAN W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400726501850600/8778832
(चुई)
|
2714007000NRG24190220242076839
|
21/02/2024
|
NENI
|
2714007WL033372
|
NENI
|
00698
|
RMGB0000378
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2940053848
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400726501850600/8778837-A
(चुई)
|
2714007000NRG24190220242075912
|
21/02/2024
|
naru devi
|
2714007WL033358
|
naru devi
|
00698
|
RMGB0000378
|
910
|
910
|
Processed
|
13/04/2024
|
|
2940053630
|
|
naru devi
|
INDUSIND BANK(607189)
|
|
491
|
DEGANA
|
RJ-271400726501850600/8778844
(चुई)
|
2714007000NRG24190220242075913
|
21/02/2024
|
PRESATA
|
2714007WL033358
|
PRESATA
|
00698
|
RMGB0000378
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2940053798
|
|
Mrs. PRESTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726501850600/8778847
(चुई)
|
2714007000NRG24190220242075495
|
21/02/2024
|
MANJU DEVI
|
2714007WL033354
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053786
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
493
|
DEGANA
|
RJ-271400726501850600/8778848
(चुई)
|
2714007000NRG24190220242075496
|
21/02/2024
|
SHANTI
|
2714007WL033354
|
SHANTI
|
00698
|
RMGB0000378
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2940053741
|
|
Mrs. SHATI DEVI WO DHARMENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726501850600/8778854
(चुई)
|
2714007000NRG24190220242075498
|
21/02/2024
|
PAPPU DEVI
|
2714007WL033354
|
PAPPU DEVI
|
00698
|
RMGB0000378
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940053883
|
|
Mrs. PAPPUDEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400726501850600/8778860
(चुई)
|
2714007000NRG24190220242075916
|
21/02/2024
|
GALAKU
|
2714007WL033358
|
GALAKU
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053879
|
|
Mrs. GALKU MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726501850600/8778861
(चुई)
|
2714007000NRG24190220242075917
|
21/02/2024
|
GOVIND RAM
|
2714007WL033358
|
GOVIND RAM
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053577
|
|
Mr. GOVIND RAM S/O MANGU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400726501850600/8778869
(चुई)
|
2714007000NRG24190220242076844
|
21/02/2024
|
SANJUDEVI
|
2714007WL033372
|
SANJUDEVI
|
00698
|
RMGB0000378
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2940053689
|
|
SANJUDEVI
|
INDUSIND BANK(607189)
|
|
498
|
DEGANA
|
RJ-271400726501850600/8778882
(चुई)
|
2714007000NRG24190220242076849
|
21/02/2024
|
KHETUDEVI
|
2714007WL033372
|
KHETUDEVI
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053624
|
|
Mrs. KHETUDI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400726501850600/8778890-A
(चुई)
|
2714007000NRG24190220242076850
|
21/02/2024
|
PREMDEVI
|
2714007WL033372
|
PREMDEVI
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053488
|
|
Mrs. PREMI DEVI RANVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726501850600/8784901
(चुई)
|
2714007000NRG24190220242076852
|
21/02/2024
|
POOJA
|
2714007WL033372
|
POOJA
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053740
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400726501850600/8784905-A
(चुई)
|
2714007000NRG24190220242075925
|
21/02/2024
|
SUMAN DEVI
|
2714007WL033358
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940053677
|
|
Mrs. SUMAN W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400726501850600/8784908-A
(चुई)
|
2714007000NRG24190220242075508
|
21/02/2024
|
SHANTI DEVI
|
2714007WL033354
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053878
|
|
Mrs. SHANTI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400726501850600/8784912
(चुई)
|
2714007000NRG24190220242075926
|
21/02/2024
|
BAUDI
|
2714007WL033358
|
BAUDI
|
00698
|
RMGB0000378
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2940053498
|
|
Mrs. BAUDI DEVI W/O SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400726501850600/8784912-C
(चुई)
|
2714007000NRG24190220242075929
|
21/02/2024
|
BALI DEVI
|
2714007WL033358
|
BALI DEVI
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940053623
|
|
Mrs. BALI DEVI W/O PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400726501850600/8784914
(चुई)
|
2714007000NRG24190220242075930
|
21/02/2024
|
SUSHILADEVI
|
2714007WL033358
|
SUSHILADEVI
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053973
|
|
Mrs. SUSHILA W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400726501850600/8784916
(चुई)
|
2714007000NRG24190220242075931
|
21/02/2024
|
RAJUDI
|
2714007WL033358
|
RAJUDI
|
00698
|
RMGB0000378
|
910
|
910
|
Processed
|
13/04/2024
|
|
2940053632
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400726501850600/8784927-A
(चुई)
|
2714007000NRG24190220242075936
|
21/02/2024
|
SUSHEELA
|
2714007WL033358
|
SUSHEELA
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053601
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400726501850600/8784928-A
(चुई)
|
2714007000NRG24190220242076856
|
21/02/2024
|
NENI DEVI
|
2714007WL033372
|
NENI DEVI
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053751
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400726501850600/8784930
(चुई)
|
2714007000NRG24190220242075512
|
21/02/2024
|
LALI DEVI
|
2714007WL033354
|
LALI DEVI
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053631
|
|
Mrs. LALI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400726501850600/8784934-A
(चुई)
|
2714007000NRG24190220242076859
|
21/02/2024
|
nathi bano
|
2714007WL033372
|
nathi bano
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053746
|
|
Mrs. NATHI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400726501850600/8784936-A
(चुई)
|
2714007000NRG24190220242076861
|
21/02/2024
|
PINTU DEVI
|
2714007WL033372
|
PINTU DEVI
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053921
|
|
Mrs. PINTU BANO W/O YUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400726501850600/8784937-A
(चुई)
|
2714007000NRG24190220242076863
|
21/02/2024
|
MEHRUNA BANO
|
2714007WL033372
|
MEHRUNA BANO
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2940053472
|
|
Mrs. MAHRUNA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400726501850600/8784942-A
(चुई)
|
2714007000NRG24190220242076865
|
21/02/2024
|
CHUKA DEVI
|
2714007WL033372
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2940053899
|
|
Mrs. CHUKA DEVI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400726501850600/8784949-A
(चुई)
|
2714007000NRG24190220242075515
|
21/02/2024
|
SAROJ
|
2714007WL033354
|
SAROJ
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053597
|
|
Mrs. SAROJ DO RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400726501850600/8784961
(चुई)
|
2714007000NRG24190220242075940
|
21/02/2024
|
PINKI
|
2714007WL033358
|
PINKI
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053982
|
|
Mrs. PINKI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400726501850600/8784975-A
(चुई)
|
2714007000NRG24190220242075943
|
21/02/2024
|
MANJU DEVI
|
2714007WL033358
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053781
|
|
Mrs. MANJU DEVI WO MUKESH SIYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400726501850600/8784981
(चुई)
|
2714007000NRG24190220242076217
|
21/02/2024
|
CHHOTI DEVI
|
2714007WL033363
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2940053769
|
|
Ms. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400726501850600/8784989
(चुई)
|
2714007000NRG24190220242076218
|
21/02/2024
|
RAMNIWAS
|
2714007WL033363
|
RAMNIWAS
|
00698
|
RMGB0000378
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2940053792
|
|
Mr. RAM NIWAS CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400726501850600/8785107-A
(चुई)
|
2714007000NRG24190220242075946
|
21/02/2024
|
MADUDEVI
|
2714007WL033358
|
MADUDEVI
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053774
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400726501850600/8785108-A
(चुई)
|
2714007000NRG24190220242075947
|
21/02/2024
|
RAKESH
|
2714007WL033358
|
RAKESH
|
00698
|
RMGB0000378
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2940053616
|
|
MR RAKESH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400726501850600/8785109-A
(चुई)
|
2714007000NRG24190220242075948
|
21/02/2024
|
BAJUDEVI
|
2714007WL033358
|
BAJUDEVI
|
00698
|
RMGB0000378
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053811
|
|
Baju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
DEGANA
|
RJ-271400726501850600/8785123
(चुई)
|
2714007000NRG24190220242075953
|
21/02/2024
|
RAMCHANDRA
|
2714007WL033358
|
RAMCHANDRA
|
00698
|
RMGB0000378
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2940053592
|
|
Mr. RAM CHANDAR RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400726501850600/8785133-A
(चुई)
|
2714007000NRG24190220242075959
|
21/02/2024
|
MANJU DEVI
|
2714007WL033358
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940053887
|
|
Mrs. MANJU DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400726501850600/8785134-A
(चुई)
|
2714007000NRG24190220242075961
|
21/02/2024
|
RAJUDEVI
|
2714007WL033358
|
RAJUDEVI
|
00698
|
RMGB0000378
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2940053757
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400726501850600/8785142
(चुई)
|
2714007000NRG24190220242075967
|
21/02/2024
|
MUNNIDEVI
|
2714007WL033358
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940054001
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400726501850600/8785142-A
(चुई)
|
2714007000NRG24190220242075968
|
21/02/2024
|
AACHU DEVI
|
2714007WL033358
|
AACHU DEVI
|
00698
|
RMGB0000378
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2940053776
|
|
Mrs. ANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400726501850600/8785145
(चुई)
|
2714007000NRG24190220242075518
|
21/02/2024
|
PUSIDEVI
|
2714007WL033354
|
PUSIDEVI
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2940053919
|
|
Mrs. PUSI DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400726501850600/8785147
(चुई)
|
2714007000NRG24190220242076874
|
21/02/2024
|
MADU DEVI
|
2714007WL033372
|
MADU DEVI
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2940053926
|
|
Mrs. MADU DEVI SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400726501850600/8785150
(चुई)
|
2714007000NRG24190220242076225
|
21/02/2024
|
KALU RAM
|
2714007WL033363
|
KALU RAM
|
00698
|
RMGB0000378
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2940053602
|
|
Mr. KALU RAM S/O SURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378002
|
378002
|
|
|
|
|
|
|
|
|
530
|
DEGANA
|
RJ-271400726501850600/8760959-A
(चुई)
|
2714007000NRG24190220242075882
|
21/02/2024
|
YASODA DEVI
|
2714007WL033358
|
YASODA DEVI
|
00698
|
RMGB0000501
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2940053495
|
|
Mrs. YASHODA W/O MUKESH KUMAR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
531
|
DEGANA
|
RJ-271400726501850600/8784929
(चुई)
|
2714007000NRG24190220242075937
|
21/02/2024
|
LILA DEVI
|
2714007WL033358
|
LILA DEVI
|
00703
|
AIRP0000001
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2940053704
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948272
|
948272
|
|
|
|
|
|
|
|