|
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-271400725501853800/8767582
()
|
2714007000NRG24201220231468773
|
20/12/2023
|
MDAN SINGH
|
2714007WL025578
|
MDAN SINGH
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650429
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400725501853800/8767583
()
|
2714007000NRG24201220231468774
|
20/12/2023
|
RAWAT SINGH
|
2714007WL025578
|
RAWAT SINGH
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650422
|
|
Mr. RAWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725501853800/8767591
()
|
2714007000NRG24201220231468775
|
20/12/2023
|
SHRVAN RAM
|
2714007WL025578
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650428
|
|
Mr. SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400725501853800/8767631
()
|
2714007000NRG24201220231468776
|
20/12/2023
|
CHUKA DEVI
|
2714007WL025578
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650423
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725501853800/8767635
()
|
2714007000NRG24201220231468778
|
20/12/2023
|
SAROJ
|
2714007WL025578
|
SAROJ
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650431
|
|
Mrs. SAROJ WO DIPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725501853800/8783707
()
|
2714007000NRG24201220231468786
|
20/12/2023
|
MANGA RAM
|
2714007WL025579
|
MANGA RAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650430
|
|
Mr. MANGA RAM SO MUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725501853800/8783715
()
|
2714007000NRG24201220231468787
|
20/12/2023
|
RATUDI DEVI
|
2714007WL025579
|
RATUDI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650421
|
|
Mrs. RATUDI DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725501853800/8783717
()
|
2714007000NRG24201220231468789
|
20/12/2023
|
TULCHI DEVI
|
2714007WL025579
|
TULCHI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650420
|
|
Mr. TULSI DEVI W/O SHRI LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400725501853800/51407155
()
|
2714007000NRG24201220231468782
|
20/12/2023
|
LAL SINGH
|
2714007WL025579
|
LAL SINGH
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650416
|
|
LAL SINGH NARPAT SINGH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400725501853800/8783656
()
|
2714007000NRG24201220231468785
|
20/12/2023
|
PARSARAM
|
2714007WL025579
|
PARSARAM
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521650415
|
|
PARSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726501849200/8760837-A
(चुई)
|
2714007000NRG24191220231454865
|
20/12/2023
|
SAROJ DEVI
|
2714007WL025377
|
SAROJ DEVI
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650425
|
|
MRS SAROJ XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726501849200/8784821
(चुई)
|
2714007000NRG24191220231454920
|
20/12/2023
|
ramkishor
|
2714007WL025377
|
ramkishor
|
00415
|
SBIN0012899
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521650424
|
|
MR RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400725501853700/3960490
()
|
2714007000NRG24201220231468781
|
20/12/2023
|
RAMESHWARI DEVI
|
2714007WL025579
|
RAMESHWARI DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650432
|
|
MR RAMWSHWARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400725501853800/8767631
()
|
2714007000NRG24201220231468777
|
20/12/2023
|
shivlal
|
2714007WL025578
|
shivlal
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650427
|
|
Mr. SHIVLAL S/O SHRWAN RAM CHOUDHARY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400725501853800/8783658-B
()
|
2714007000NRG24201220231468780
|
20/12/2023
|
KLANMA RAM
|
2714007WL025578
|
KLANMA RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Rejected
|
08/03/2024
|
|
1521650438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DEGANA
|
RJ-271400725501853800/8783715
()
|
2714007000NRG24201220231468788
|
20/12/2023
|
KHEMA RAM
|
2714007WL025579
|
KHEMA RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650433
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726501849200/3958080-A
(चुई)
|
2714007000NRG24191220231454763
|
20/12/2023
|
PURNSINGH
|
2714007WL025376
|
PURNSINGH
|
00415
|
SBIN0031117
|
815
|
815
|
Processed
|
08/03/2024
|
|
1521650434
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400726501849200/8784870
(चुई)
|
2714007000NRG24191220231454944
|
20/12/2023
|
PRAHLAD RAM
|
2714007WL025377
|
PRAHLAD RAM
|
00415
|
SBIN0031117
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521650435
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14245
|
14245
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400726501849200/8760848-A
(चुई)
|
2714007000NRG24191220231454872
|
20/12/2023
|
VINOD
|
2714007WL025377
|
VINOD
|
00415
|
SBIN0032403
|
680
|
680
|
Processed
|
08/03/2024
|
|
1521650426
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400726501849200/3958010-A
(चुई)
|
2714007000NRG24191220231454746
|
20/12/2023
|
PUJA
|
2714007WL025376
|
PUJA
|
00415
|
SBIN0032478
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650436
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400726501849200/8784802-A
(चुई)
|
2714007000NRG24191220231454915
|
20/12/2023
|
SAROJ
|
2714007WL025377
|
SAROJ
|
00415
|
SBIN0032478
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650437
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4159
|
4159
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400725501853800/8767635-A
()
|
2714007000NRG24201220231468779
|
20/12/2023
|
LADU DEVI
|
2714007WL025578
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650384
|
|
Mrs. LADU WO PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725501853800/8767685-B
()
|
2714007000NRG24201220231468784
|
20/12/2023
|
SURESH
|
2714007WL025579
|
SURESH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650385
|
|
Mr. SURESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726501849200/3958007
(चुई)
|
2714007000NRG24191220231454744
|
20/12/2023
|
TIJUDI
|
2714007WL025376
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
1304
|
1304
|
Processed
|
08/03/2024
|
|
1521650265
|
|
Mrs. TEJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726501849200/3958013
(चुई)
|
2714007000NRG24191220231454747
|
20/12/2023
|
CHUKALI
|
2714007WL025376
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650277
|
|
Mrs. CHUKA DEVI WO PRABHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726501849200/3958014
(चुई)
|
2714007000NRG24191220231454748
|
20/12/2023
|
SAROJ
|
2714007WL025376
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650243
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726501849200/3958029-A
(चुई)
|
2714007000NRG24191220231454751
|
20/12/2023
|
RUKMA
|
2714007WL025376
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650285
|
|
Mrs. RUKAMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726501849200/3958033
(चुई)
|
2714007000NRG24191220231454752
|
20/12/2023
|
SAMPU DEVI
|
2714007WL025376
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650417
|
|
Mrs. SAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726501849200/3958040
(चुई)
|
2714007000NRG24191220231454753
|
20/12/2023
|
MUNNI
|
2714007WL025376
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650443
|
|
Ms. MUNNI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726501849200/3958043
(चुई)
|
2714007000NRG24191220231454754
|
20/12/2023
|
PRAHALAD SINGH
|
2714007WL025376
|
PRAHALAD SINGH
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650350
|
|
Mr. PRAHALAD SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726501849200/3958045
(चुई)
|
2714007000NRG24191220231454840
|
20/12/2023
|
GULAB SINGH
|
2714007WL025377
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650356
|
|
Mr. GULAB SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726501849200/3958056
(चुई)
|
2714007000NRG24191220231454757
|
20/12/2023
|
OMA DEVI
|
2714007WL025376
|
OMA DEVI
|
00606
|
SBIN0RRMRGB
|
978
|
978
|
Processed
|
08/03/2024
|
|
1521650368
|
|
Mrs. OMA DEVI WO ANANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726501849200/3958062
(चुई)
|
2714007000NRG24191220231454761
|
20/12/2023
|
SAMPATI
|
2714007WL025376
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1521650369
|
|
Mrs. SAMPU DEVI WO DAYAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726501849200/3958072
(चुई)
|
2714007000NRG24191220231454762
|
20/12/2023
|
MAL SINGH
|
2714007WL025376
|
MAL SINGH
|
00606
|
SBIN0RRMRGB
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1521650358
|
|
Mr. MALU . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726501849200/3958084
(चुई)
|
2714007000NRG24191220231454764
|
20/12/2023
|
AANAND SINGH
|
2714007WL025376
|
AANAND SINGH
|
00606
|
SBIN0RRMRGB
|
1467
|
1467
|
Processed
|
08/03/2024
|
|
1521650381
|
|
Mr. ANNAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726501849200/3958088
(चुई)
|
2714007000NRG24191220231454765
|
20/12/2023
|
HARI SINGH
|
2714007WL025376
|
HARI SINGH
|
00606
|
SBIN0RRMRGB
|
1304
|
1304
|
Processed
|
08/03/2024
|
|
1521650370
|
|
Mr. HARI SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726501849200/3958126
(चुई)
|
2714007000NRG24191220231454841
|
20/12/2023
|
SIMBHU SINGH
|
2714007WL025377
|
SIMBHU SINGH
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521650360
|
|
Mr. SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726501849200/3958144
(चुई)
|
2714007000NRG24191220231454842
|
20/12/2023
|
GULAB SINGH
|
2714007WL025377
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521650355
|
|
Mr. GULAB SINGH S/O BALVANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726501849200/3958152
(चुई)
|
2714007000NRG24191220231454843
|
20/12/2023
|
GEETA KANWAR
|
2714007WL025377
|
GEETA KANWAR
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650251
|
|
Mrs. GEETA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726501849200/3958174
(चुई)
|
2714007000NRG24191220231454769
|
20/12/2023
|
SHAYRI
|
2714007WL025376
|
SHAYRI
|
00606
|
SBIN0RRMRGB
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1521650320
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726501849200/3958176
(चुई)
|
2714007000NRG24191220231454770
|
20/12/2023
|
GHEWARI
|
2714007WL025376
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1141
|
1141
|
Processed
|
08/03/2024
|
|
1521650250
|
|
Mrs. DHEVARI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726501849200/3958186
(चुई)
|
2714007000NRG24191220231454772
|
20/12/2023
|
SANTU DEVI
|
2714007WL025376
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1467
|
1467
|
Processed
|
08/03/2024
|
|
1521650253
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726501849200/3958191
(चुई)
|
2714007000NRG24191220231454775
|
20/12/2023
|
INDRA
|
2714007WL025376
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1467
|
1467
|
Processed
|
08/03/2024
|
|
1521650297
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726501849200/3958192
(चुई)
|
2714007000NRG24191220231454776
|
20/12/2023
|
SUGANI DEVI
|
2714007WL025376
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
326
|
326
|
Processed
|
08/03/2024
|
|
1521650263
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726501849200/3958193
(चुई)
|
2714007000NRG24191220231454778
|
20/12/2023
|
PREM
|
2714007WL025376
|
PREM
|
00606
|
SBIN0RRMRGB
|
1141
|
1141
|
Processed
|
08/03/2024
|
|
1521650254
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726501849200/51402306
(चुई)
|
2714007000NRG24191220231454782
|
20/12/2023
|
MANJU DEVI
|
2714007WL025376
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650378
|
|
Mrs. MANJU DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726501849200/8760701
(चुई)
|
2714007000NRG24191220231454783
|
20/12/2023
|
INDRA
|
2714007WL025376
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1467
|
1467
|
Processed
|
08/03/2024
|
|
1521650239
|
|
Mrs. INDRA DEVI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726501849200/8760706
(चुई)
|
2714007000NRG24191220231454844
|
20/12/2023
|
SOHANI
|
2714007WL025377
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521650380
|
|
Mrs. SOHANI WO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726501849200/8760707
(चुई)
|
2714007000NRG24191220231454845
|
20/12/2023
|
DHAYALI
|
2714007WL025377
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650352
|
|
Mrs. DHAYLI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726501849200/8760717
(चुई)
|
2714007000NRG24191220231454787
|
20/12/2023
|
BHANWAR LAL
|
2714007WL025376
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650357
|
|
Mr. BHANWAR LAL KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726501849200/8760718
(चुई)
|
2714007000NRG24191220231454789
|
20/12/2023
|
RAJU DEVI
|
2714007WL025376
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650287
|
|
Mrs. RAJUDHI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726501849200/8760720
(चुई)
|
2714007000NRG24191220231454791
|
20/12/2023
|
UGMA DEVI
|
2714007WL025376
|
UGMA DEVI
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650447
|
|
Mrs. UGMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726501849200/8760721
(चुई)
|
2714007000NRG24191220231454792
|
20/12/2023
|
BAJU DEVI
|
2714007WL025376
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1467
|
1467
|
Processed
|
08/03/2024
|
|
1521650244
|
|
MR BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400726501849200/8760722
(चुई)
|
2714007000NRG24191220231454793
|
20/12/2023
|
BHOLKI
|
2714007WL025376
|
BHOLKI
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650268
|
|
Mrs. BHOLKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726501849200/8760724-A
(चुई)
|
2714007000NRG24191220231454794
|
20/12/2023
|
MUNNI
|
2714007WL025376
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1521650450
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726501849200/8760726
(चुई)
|
2714007000NRG24191220231454795
|
20/12/2023
|
BHANWARI
|
2714007WL025376
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
652
|
652
|
Processed
|
08/03/2024
|
|
1521650341
|
|
Mrs. BHANWARI BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726501849200/8760727
(चुई)
|
2714007000NRG24191220231454796
|
20/12/2023
|
SITA
|
2714007WL025376
|
SITA
|
00606
|
SBIN0RRMRGB
|
489
|
489
|
Processed
|
08/03/2024
|
|
1521650316
|
|
Mrs. SITA W/O SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726501849200/8760730
(चुई)
|
2714007000NRG24191220231454798
|
20/12/2023
|
BUDHA RAM
|
2714007WL025376
|
BUDHA RAM
|
00606
|
SBIN0RRMRGB
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1521650361
|
|
Mr. BUDHA RAM PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726501849200/8760732
(चुई)
|
2714007000NRG24191220231454799
|
20/12/2023
|
DHAPURI
|
2714007WL025376
|
DHAPURI
|
00606
|
SBIN0RRMRGB
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1521650245
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726501849200/8760734
(चुई)
|
2714007000NRG24191220231454800
|
20/12/2023
|
Munki
|
2714007WL025376
|
Munki
|
00606
|
SBIN0RRMRGB
|
978
|
978
|
Processed
|
08/03/2024
|
|
1521650386
|
|
Mrs. MUNAKI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726501849200/8760742
(चुई)
|
2714007000NRG24191220231454847
|
20/12/2023
|
MUNNI DEVI
|
2714007WL025377
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650247
|
|
MUNNI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400726501849200/8760744-A
(चुई)
|
2714007000NRG24191220231454801
|
20/12/2023
|
PAPUDI
|
2714007WL025376
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650396
|
|
Mrs. PAPPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726501849200/8760786-A
(चुई)
|
2714007000NRG24191220231454802
|
20/12/2023
|
SHANTI DEVI
|
2714007WL025376
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1521650281
|
|
Mrs. SHANTI GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726501849200/8760788
(चुई)
|
2714007000NRG24191220231454803
|
20/12/2023
|
BALI
|
2714007WL025376
|
BALI
|
00606
|
SBIN0RRMRGB
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1521650371
|
|
Mrs. BALU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726501849200/8760813-A
(चुई)
|
2714007000NRG24191220231454806
|
20/12/2023
|
PANCHA RAM
|
2714007WL025376
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650329
|
|
Mr. PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726501849200/8760815
(चुई)
|
2714007000NRG24191220231454852
|
20/12/2023
|
RAJU DEVI
|
2714007WL025377
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650442
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726501849200/8760818-A
(चुई)
|
2714007000NRG24191220231454853
|
20/12/2023
|
KOSHLYA
|
2714007WL025377
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650306
|
|
Mrs. KAUSHALYA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726501849200/8760827
(चुई)
|
2714007000NRG24191220231454807
|
20/12/2023
|
SOHANI
|
2714007WL025376
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650275
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726501849200/8760831
(चुई)
|
2714007000NRG24191220231454858
|
20/12/2023
|
RAMESHWARI
|
2714007WL025377
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521650269
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726501849200/8760832-A
(चुई)
|
2714007000NRG24191220231454860
|
20/12/2023
|
JETA DEVI
|
2714007WL025377
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650272
|
|
Mrs. JELO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726501849200/8760834
(चुई)
|
2714007000NRG24191220231454809
|
20/12/2023
|
MORAKI
|
2714007WL025376
|
MORAKI
|
00606
|
SBIN0RRMRGB
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1521650314
|
|
Mrs. MURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726501849200/8760838
(चुई)
|
2714007000NRG24191220231454811
|
20/12/2023
|
SHAIKINA
|
2714007WL025376
|
SHAIKINA
|
00606
|
SBIN0RRMRGB
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1521650325
|
|
Mrs. SHEKINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726501849200/8760839
(चुई)
|
2714007000NRG24191220231454812
|
20/12/2023
|
MATIYA
|
2714007WL025376
|
MATIYA
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650259
|
|
Mrs. MATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726501849200/8760842
(चुई)
|
2714007000NRG24191220231454867
|
20/12/2023
|
KESAR
|
2714007WL025377
|
KESAR
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650318
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726501849200/8760846
(चुई)
|
2714007000NRG24191220231454868
|
20/12/2023
|
KAMALI DEVI
|
2714007WL025377
|
KAMALI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521650276
|
|
Mrs. KAMLI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726501849200/8760846-A
(चुई)
|
2714007000NRG24191220231454869
|
20/12/2023
|
JHAMKU DEVI
|
2714007WL025377
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521650257
|
|
Mrs. JHAMKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726501849200/8760848
(चुई)
|
2714007000NRG24191220231454871
|
20/12/2023
|
CHUKLI
|
2714007WL025377
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521650324
|
|
Mrs. CHUKLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726501849200/8760855
(चुई)
|
2714007000NRG24191220231454813
|
20/12/2023
|
VIMALA
|
2714007WL025376
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650309
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726501849200/8760857
(चुई)
|
2714007000NRG24191220231454873
|
20/12/2023
|
RADHA
|
2714007WL025377
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521650321
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726501849200/8760859
(चुई)
|
2714007000NRG24191220231454814
|
20/12/2023
|
CHHOTUDI
|
2714007WL025376
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650310
|
|
Mrs. CHHOTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726501849200/8760862
(चुई)
|
2714007000NRG24191220231454816
|
20/12/2023
|
SUGANI
|
2714007WL025376
|
SUGANI
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650311
|
|
SUGANI
|
INDUSIND BANK(607189)
|
|
82
|
DEGANA
|
RJ-271400726501849200/8760863
(चुई)
|
2714007000NRG24191220231454874
|
20/12/2023
|
KAMLI
|
2714007WL025377
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650256
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726501849200/8760863-A
(चुई)
|
2714007000NRG24191220231454817
|
20/12/2023
|
JASODA
|
2714007WL025376
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650312
|
|
Mrs. JASSUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726501849200/8760864
(चुई)
|
2714007000NRG24191220231454875
|
20/12/2023
|
NENI DEVI
|
2714007WL025377
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650282
|
|
Mrs. NENI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726501849200/8760870
(चुई)
|
2714007000NRG24191220231454819
|
20/12/2023
|
PURKI
|
2714007WL025376
|
PURKI
|
00606
|
SBIN0RRMRGB
|
1141
|
1141
|
Processed
|
08/03/2024
|
|
1521650348
|
|
Mrs. PURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726501849200/8760874
(चुई)
|
2714007000NRG24191220231454820
|
20/12/2023
|
PAPUDI
|
2714007WL025376
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
978
|
978
|
Processed
|
08/03/2024
|
|
1521650326
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726501849200/8760876
(चुई)
|
2714007000NRG24191220231454821
|
20/12/2023
|
MANUDI
|
2714007WL025376
|
MANUDI
|
00606
|
SBIN0RRMRGB
|
978
|
978
|
Processed
|
08/03/2024
|
|
1521650284
|
|
Mrs. MANUDHI HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726501849200/8760877
(चुई)
|
2714007000NRG24191220231454822
|
20/12/2023
|
GEETA
|
2714007WL025376
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1141
|
1141
|
Processed
|
08/03/2024
|
|
1521650345
|
|
Mrs. GEETA DEVI WO KESA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726501849200/8760878
(चुई)
|
2714007000NRG24191220231454823
|
20/12/2023
|
SAUDI
|
2714007WL025376
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650304
|
|
Mrs. SAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726501849200/8760882
(चुई)
|
2714007000NRG24191220231454824
|
20/12/2023
|
RADHA
|
2714007WL025376
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1521650319
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726501849200/8760893
(चुई)
|
2714007000NRG24191220231454879
|
20/12/2023
|
KIRAN
|
2714007WL025377
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650332
|
|
Mrs. KIRAN WO KISHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726501849200/8760894
(चुई)
|
2714007000NRG24191220231454882
|
20/12/2023
|
BHANWARI DEVI
|
2714007WL025377
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650449
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726501849200/8760896
(चुई)
|
2714007000NRG24191220231454883
|
20/12/2023
|
TULCHHI DEVI
|
2714007WL025377
|
TULCHHI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650241
|
|
Mrs. TULCHI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726501849200/8760898
(चुई)
|
2714007000NRG24191220231454887
|
20/12/2023
|
SANTOSH
|
2714007WL025377
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521650344
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726501849200/8784751
(चुई)
|
2714007000NRG24191220231454827
|
20/12/2023
|
BHAGWATI
|
2714007WL025376
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650444
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726501849200/8784758-A
(चुई)
|
2714007000NRG24191220231454888
|
20/12/2023
|
GEETA DEVI
|
2714007WL025377
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650293
|
|
Mrs. GEETA DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726501849200/8784759
(चुई)
|
2714007000NRG24191220231454889
|
20/12/2023
|
DHAYALI
|
2714007WL025377
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
08/03/2024
|
|
1521650343
|
|
Mrs. DHAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726501849200/8784760
(चुई)
|
2714007000NRG24191220231454890
|
20/12/2023
|
GUMANI
|
2714007WL025377
|
GUMANI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
08/03/2024
|
|
1521650246
|
|
Mrs. GUMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726501849200/8784761
(चुई)
|
2714007000NRG24191220231454891
|
20/12/2023
|
CHUKLI
|
2714007WL025377
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
08/03/2024
|
|
1521650338
|
|
Mrs. CHUKLI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726501849200/8784766
(चुई)
|
2714007000NRG24191220231454828
|
20/12/2023
|
BAUDI
|
2714007WL025376
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650334
|
|
Mrs. BAUDI DEVI WO MANGLA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726501849200/8784768
(चुई)
|
2714007000NRG24191220231454897
|
20/12/2023
|
BHANWARI
|
2714007WL025377
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650335
|
|
Mrs. BHANWARI WO UGMA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726501849200/8784770
(चुई)
|
2714007000NRG24191220231454829
|
20/12/2023
|
RAJU DEVI
|
2714007WL025376
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650308
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726501849200/8784771
(चुई)
|
2714007000NRG24191220231454830
|
20/12/2023
|
KAMLI
|
2714007WL025376
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650359
|
|
Mr. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726501849200/8784772
(चुई)
|
2714007000NRG24191220231454831
|
20/12/2023
|
SUSHILA
|
2714007WL025376
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1521650290
|
|
Mrs. SUSHILA KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726501849200/8784780
(चुई)
|
2714007000NRG24191220231454832
|
20/12/2023
|
MADUDI
|
2714007WL025376
|
MADUDI
|
00606
|
SBIN0RRMRGB
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1521650233
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400726501849200/8784783
(चुई)
|
2714007000NRG24191220231454900
|
20/12/2023
|
RAMI
|
2714007WL025377
|
RAMI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521650441
|
|
Ms. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726501849200/8784785
(चुई)
|
2714007000NRG24191220231454901
|
20/12/2023
|
SANTOSH
|
2714007WL025377
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650300
|
|
Mrs. SANTOSH GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726501849200/8784788
(चुई)
|
2714007000NRG24191220231454902
|
20/12/2023
|
CHENKI
|
2714007WL025377
|
CHENKI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650322
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726501849200/8784789
(चुई)
|
2714007000NRG24191220231454903
|
20/12/2023
|
DHAPU
|
2714007WL025377
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650267
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726501849200/8784791
(चुई)
|
2714007000NRG24191220231454905
|
20/12/2023
|
KAMALI
|
2714007WL025377
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650296
|
|
Mrs. KAMLI CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726501849200/8784792
(चुई)
|
2714007000NRG24191220231454906
|
20/12/2023
|
PATASI
|
2714007WL025377
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650234
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726501849200/8784794
(चुई)
|
2714007000NRG24191220231454833
|
20/12/2023
|
BAUDI
|
2714007WL025376
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650235
|
|
Mrs. BAYALI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726501849200/8784799
(चुई)
|
2714007000NRG24191220231454909
|
20/12/2023
|
RAMUDI
|
2714007WL025377
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650238
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400726501849200/8784802
(चुई)
|
2714007000NRG24191220231454914
|
20/12/2023
|
BAJU DEVI
|
2714007WL025377
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521650240
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726501849200/8784803
(चुई)
|
2714007000NRG24191220231454916
|
20/12/2023
|
FULLI DEVI
|
2714007WL025377
|
FULLI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521650445
|
|
Mrs. FULLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726501849200/8784805
(चुई)
|
2714007000NRG24191220231454917
|
20/12/2023
|
SANTOSH
|
2714007WL025377
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650440
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726501849200/8784806
(चुई)
|
2714007000NRG24191220231454918
|
20/12/2023
|
BAU DEVI
|
2714007WL025377
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1521650232
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726501849200/8784809
(चुई)
|
2714007000NRG24191220231454834
|
20/12/2023
|
KHINYA RAM
|
2714007WL025376
|
KHINYA RAM
|
00606
|
SBIN0RRMRGB
|
326
|
326
|
Processed
|
08/03/2024
|
|
1521650351
|
|
Mr. KHIYA RAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726501849200/8784820
(चुई)
|
2714007000NRG24191220231454919
|
20/12/2023
|
MANGHA RAM
|
2714007WL025377
|
MANGHA RAM
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650367
|
|
Mr. MANGA RAM S/O SHRI GUGARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726501849200/8784823-A
(चुई)
|
2714007000NRG24191220231454922
|
20/12/2023
|
KAMLI
|
2714007WL025377
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650278
|
|
Mrs. KAMALI WO NIMBA GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726501849200/8784827
(चुई)
|
2714007000NRG24191220231454924
|
20/12/2023
|
MANJU DEVI
|
2714007WL025377
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521650236
|
|
Mrs. MANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726501849200/8784829
(चुई)
|
2714007000NRG24191220231454925
|
20/12/2023
|
BAUDI
|
2714007WL025377
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650439
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726501849200/8784831-A
(चुई)
|
2714007000NRG24191220231454926
|
20/12/2023
|
GENARAM
|
2714007WL025377
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650400
|
|
Mr. GAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726501849200/8784841
(चुई)
|
2714007000NRG24191220231454928
|
20/12/2023
|
MOTI RAM
|
2714007WL025377
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650363
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726501849200/8784843
(चुई)
|
2714007000NRG24191220231454837
|
20/12/2023
|
BALI DEVI
|
2714007WL025376
|
BALI DEVI
|
00606
|
SBIN0RRMRGB
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1521650315
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726501849200/8784845
(चुई)
|
2714007000NRG24191220231454838
|
20/12/2023
|
SANTOSH
|
2714007WL025376
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650298
|
|
Mrs. SANTOSH GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726501849200/8784851
(चुई)
|
2714007000NRG24191220231454929
|
20/12/2023
|
TARA DEVI
|
2714007WL025377
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650283
|
|
Mrs. TARA DEVI W/O DHULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726501849200/8784854-A
(चुई)
|
2714007000NRG24191220231454933
|
20/12/2023
|
HIRA DEVI
|
2714007WL025377
|
HIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650305
|
|
Mrs. HIRA DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726501849200/8784855
(चुई)
|
2714007000NRG24191220231454934
|
20/12/2023
|
IGAYARASI
|
2714007WL025377
|
IGAYARASI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1521650349
|
|
Mrs. IGYARSHI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726501849200/8784856
(चुई)
|
2714007000NRG24191220231454935
|
20/12/2023
|
SUKALI
|
2714007WL025377
|
SUKALI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650294
|
|
Mrs. SUKHALI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726501849200/8784857
(चुई)
|
2714007000NRG24191220231454936
|
20/12/2023
|
SHANTI
|
2714007WL025377
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521650448
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726501849200/8784860
(चुई)
|
2714007000NRG24191220231454937
|
20/12/2023
|
PAPUDI
|
2714007WL025377
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650270
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726501849200/8784862
(चुई)
|
2714007000NRG24191220231454939
|
20/12/2023
|
BHANWARI
|
2714007WL025377
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650274
|
|
Mrs. BHANWARI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726501849200/8784865
(चुई)
|
2714007000NRG24191220231454940
|
20/12/2023
|
TIJUDI
|
2714007WL025377
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521650328
|
|
Mrs. TIJUDI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726501849200/8784867
(चुई)
|
2714007000NRG24191220231454942
|
20/12/2023
|
BHANWARI
|
2714007WL025377
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650260
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726501849200/8784868
(चुई)
|
2714007000NRG24191220231454943
|
20/12/2023
|
HABUDI
|
2714007WL025377
|
HABUDI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521650273
|
|
Mrs. HABU DEVI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195975
|
195975
|
|
|
|
|
|
|
|
|
137
|
DEGANA
|
RJ-271400725501853800/8767541
()
|
2714007000NRG24201220231468771
|
20/12/2023
|
MAMTA KANWER
|
2714007WL025578
|
MAMTA KANWER
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650414
|
|
MAMTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
138
|
DEGANA
|
RJ-271400725501853800/8767579
()
|
2714007000NRG24201220231468772
|
20/12/2023
|
laxman ram
|
2714007WL025578
|
laxman ram
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521650413
|
|
LAXMAN RAM JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400725501853800/8767618
()
|
2714007000NRG24201220231468783
|
20/12/2023
|
RAMCHANDRA
|
2714007WL025579
|
RAMCHANDRA
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521650406
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
140
|
DEGANA
|
RJ-271400726501849200/3958006
(चुई)
|
2714007000NRG24191220231454743
|
20/12/2023
|
SUSHILA
|
2714007WL025376
|
SUSHILA
|
00698
|
RMGB0000378
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650331
|
|
Mrs. SUSHILA W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726501849200/3958010
(चुई)
|
2714007000NRG24191220231454745
|
20/12/2023
|
Sarju devi
|
2714007WL025376
|
Sarju devi
|
00698
|
RMGB0000378
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650337
|
|
Mrs. SARJU WO PAPPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726501849200/3958015-A
(चुई)
|
2714007000NRG24191220231454749
|
20/12/2023
|
SAROJ
|
2714007WL025376
|
SAROJ
|
00698
|
RMGB0000378
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650242
|
|
Mrs. SAROJ W/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726501849200/3958015-B
(चुई)
|
2714007000NRG24191220231454750
|
20/12/2023
|
Aarti devi
|
2714007WL025376
|
Aarti devi
|
00698
|
RMGB0000378
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650405
|
|
Mrs. AARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726501849200/3958040-A
(चुई)
|
2714007000NRG24191220231454839
|
20/12/2023
|
JASODA DEVI
|
2714007WL025377
|
JASODA DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650327
|
|
Mr. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400726501849200/3958055-A
(चुई)
|
2714007000NRG24191220231454755
|
20/12/2023
|
MANJUDEVI
|
2714007WL025376
|
MANJUDEVI
|
00698
|
RMGB0000378
|
1467
|
1467
|
Processed
|
08/03/2024
|
|
1521650393
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726501849200/3958055-B
(चुई)
|
2714007000NRG24191220231454756
|
20/12/2023
|
SUMAN
|
2714007WL025376
|
SUMAN
|
00698
|
RMGB0000378
|
1141
|
1141
|
Processed
|
08/03/2024
|
|
1521650403
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726501849200/3958057
(चुई)
|
2714007000NRG24191220231454758
|
20/12/2023
|
PINKI DEVI
|
2714007WL025376
|
PINKI DEVI
|
00698
|
RMGB0000378
|
815
|
815
|
Processed
|
08/03/2024
|
|
1521650411
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726501849200/3958058-A
(चुई)
|
2714007000NRG24191220231454759
|
20/12/2023
|
MUNNI DEVI
|
2714007WL025376
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1521650303
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400726501849200/3958059-A
(चुई)
|
2714007000NRG24191220231454760
|
20/12/2023
|
KESUDEVI
|
2714007WL025376
|
KESUDEVI
|
00698
|
RMGB0000378
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1521650340
|
|
Mrs. KESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726501849200/3958119
(चुई)
|
2714007000NRG24191220231454766
|
20/12/2023
|
RAGHUVEERSINGH
|
2714007WL025376
|
RAGHUVEERSINGH
|
00698
|
RMGB0000378
|
815
|
815
|
Processed
|
08/03/2024
|
|
1521650399
|
|
Mr. RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726501849200/3958150
(चुई)
|
2714007000NRG24191220231454767
|
20/12/2023
|
MAHENDRA SINGH
|
2714007WL025376
|
MAHENDRA SINGH
|
00698
|
RMGB0000378
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650375
|
|
Mr. MAHINDER SINGH SO BHAGIRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726501849200/3958151-B
(चुई)
|
2714007000NRG24191220231454768
|
20/12/2023
|
ANNU KANWAR
|
2714007WL025376
|
ANNU KANWAR
|
00698
|
RMGB0000378
|
326
|
326
|
Processed
|
08/03/2024
|
|
1521650258
|
|
Mrs. ANU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726501849200/3958177
(चुई)
|
2714007000NRG24191220231454771
|
20/12/2023
|
HAJARIRAM
|
2714007WL025376
|
HAJARIRAM
|
00698
|
RMGB0000378
|
163
|
163
|
Processed
|
08/03/2024
|
|
1521650409
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726501849200/3958186-A
(चुई)
|
2714007000NRG24191220231454773
|
20/12/2023
|
JIMANA DEVI
|
2714007WL025376
|
JIMANA DEVI
|
00698
|
RMGB0000378
|
1141
|
1141
|
Processed
|
08/03/2024
|
|
1521650252
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726501849200/3958186-B
(चुई)
|
2714007000NRG24191220231454774
|
20/12/2023
|
MUNNI DEVI
|
2714007WL025376
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1141
|
1141
|
Processed
|
08/03/2024
|
|
1521650255
|
|
Mrs. MUNNI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726501849200/3958192-A
(चुई)
|
2714007000NRG24191220231454777
|
20/12/2023
|
DHAPUDI
|
2714007WL025376
|
DHAPUDI
|
00698
|
RMGB0000378
|
163
|
163
|
Processed
|
08/03/2024
|
|
1521650262
|
|
DHAPUDI
|
INDUSIND BANK(607189)
|
|
157
|
DEGANA
|
RJ-271400726501849200/3958193-A
(चुई)
|
2714007000NRG24191220231454779
|
20/12/2023
|
ASHUDI
|
2714007WL025376
|
ASHUDI
|
00698
|
RMGB0000378
|
1467
|
1467
|
Processed
|
08/03/2024
|
|
1521650307
|
|
Mrs. ASUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726501849200/3958197
(चुई)
|
2714007000NRG24191220231454780
|
20/12/2023
|
AMARI
|
2714007WL025376
|
AMARI
|
00698
|
RMGB0000378
|
978
|
978
|
Processed
|
08/03/2024
|
|
1521650395
|
|
Mr. AMARI DEVI WO UMMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726501849200/3958198
(चुई)
|
2714007000NRG24191220231454781
|
20/12/2023
|
LICHHUDI
|
2714007WL025376
|
LICHHUDI
|
00698
|
RMGB0000378
|
978
|
978
|
Processed
|
08/03/2024
|
|
1521650410
|
|
Mrs. LICHHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726501849200/8760702
(चुई)
|
2714007000NRG24191220231454784
|
20/12/2023
|
KAMUDEVI
|
2714007WL025376
|
KAMUDEVI
|
00698
|
RMGB0000378
|
1141
|
1141
|
Processed
|
08/03/2024
|
|
1521650362
|
|
Mrs. KAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726501849200/8760702-A
(चुई)
|
2714007000NRG24191220231454785
|
20/12/2023
|
SAMPAT DEVI
|
2714007WL025376
|
SAMPAT DEVI
|
00698
|
RMGB0000378
|
1141
|
1141
|
Processed
|
08/03/2024
|
|
1521650271
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726501849200/8760715
(चुई)
|
2714007000NRG24191220231454786
|
20/12/2023
|
LALA RAM
|
2714007WL025376
|
LALA RAM
|
00698
|
RMGB0000378
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650401
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726501849200/8760715-C
(चुई)
|
2714007000NRG24191220231454846
|
20/12/2023
|
SUMANDEVI
|
2714007WL025377
|
SUMANDEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650412
|
|
Mrs. SUMAN . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726501849200/8760717-A
(चुई)
|
2714007000NRG24191220231454788
|
20/12/2023
|
NARAYANRAM
|
2714007WL025376
|
NARAYANRAM
|
00698
|
RMGB0000378
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1521650407
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726501849200/8760719
(चुई)
|
2714007000NRG24191220231454790
|
20/12/2023
|
NARANI
|
2714007WL025376
|
NARANI
|
00698
|
RMGB0000378
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650382
|
|
Mrs. NARANI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726501849200/8760727-A
(चुई)
|
2714007000NRG24191220231454797
|
20/12/2023
|
PARMA DEVI
|
2714007WL025376
|
PARMA DEVI
|
00698
|
RMGB0000378
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650302
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726501849200/8760777
(चुई)
|
2714007000NRG24191220231454848
|
20/12/2023
|
KESAR DEVI
|
2714007WL025377
|
KESAR DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650347
|
|
Mrs. KESHAR WO KEDAR MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726501849200/8760791-A
(चुई)
|
2714007000NRG24191220231454804
|
20/12/2023
|
BHANWARI DEVI
|
2714007WL025376
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1521650374
|
|
Mrs. BHANWARI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726501849200/8760796-A
(चुई)
|
2714007000NRG24191220231454849
|
20/12/2023
|
SUNDAR
|
2714007WL025377
|
SUNDAR
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650398
|
|
Mrs. SUNDAR SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726501849200/8760807
(चुई)
|
2714007000NRG24191220231454850
|
20/12/2023
|
SOHANI DEVI
|
2714007WL025377
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1521650383
|
|
Mrs. SOHANI W/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726501849200/8760811
(चुई)
|
2714007000NRG24191220231454805
|
20/12/2023
|
MOTIRAM
|
2714007WL025376
|
MOTIRAM
|
00698
|
RMGB0000378
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1521650365
|
|
Mr. MOTI RAM S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726501849200/8760814
(चुई)
|
2714007000NRG24191220231454851
|
20/12/2023
|
SAROJ
|
2714007WL025377
|
SAROJ
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650301
|
|
Mrs. SAROJ W/O RENVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726501849200/8760819
(चुई)
|
2714007000NRG24191220231454854
|
20/12/2023
|
RAJUDEVI
|
2714007WL025377
|
RAJUDEVI
|
00698
|
RMGB0000378
|
680
|
680
|
Processed
|
08/03/2024
|
|
1521650288
|
|
Mrs. RAJU MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726501849200/8760819-A
(चुई)
|
2714007000NRG24191220231454855
|
20/12/2023
|
MEERADEVI
|
2714007WL025377
|
MEERADEVI
|
00698
|
RMGB0000378
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521650373
|
|
Mrs. MEERA DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726501849200/8760823
(चुई)
|
2714007000NRG24191220231454856
|
20/12/2023
|
SANTUDI
|
2714007WL025377
|
SANTUDI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650291
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726501849200/8760829
(चुई)
|
2714007000NRG24191220231454857
|
20/12/2023
|
KAMLI
|
2714007WL025377
|
KAMLI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521650339
|
|
Mrs. KAMALI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726501849200/8760830
(चुई)
|
2714007000NRG24191220231454808
|
20/12/2023
|
SARWAN RAM
|
2714007WL025376
|
SARWAN RAM
|
00698
|
RMGB0000378
|
978
|
978
|
Processed
|
08/03/2024
|
|
1521650419
|
|
Mr. SHARWAN RAM SO BIJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726501849200/8760832
(चुई)
|
2714007000NRG24191220231454859
|
20/12/2023
|
Suman
|
2714007WL025377
|
Suman
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650394
|
|
Mr. SUMAN WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726501849200/8760835
(चुई)
|
2714007000NRG24191220231454861
|
20/12/2023
|
VIMLADEVI
|
2714007WL025377
|
VIMLADEVI
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521650390
|
|
Mrs. VIMLA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726501849200/8760835-A
(चुई)
|
2714007000NRG24191220231454810
|
20/12/2023
|
SARAVANI DEVI
|
2714007WL025376
|
SARAVANI DEVI
|
00698
|
RMGB0000378
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650389
|
|
Mr. SHRAWANI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726501849200/8760836
(चुई)
|
2714007000NRG24191220231454862
|
20/12/2023
|
KAMALI
|
2714007WL025377
|
KAMALI
|
00698
|
RMGB0000378
|
1530
|
1530
|
Rejected
|
08/03/2024
|
|
1521650313
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
DEGANA
|
RJ-271400726501849200/8760836-A
(चुई)
|
2714007000NRG24191220231454863
|
20/12/2023
|
Manju
|
2714007WL025377
|
Manju
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521650279
|
|
Mrs. MANJU W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726501849200/8760837
(चुई)
|
2714007000NRG24191220231454864
|
20/12/2023
|
MUNNIDEVI
|
2714007WL025377
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650323
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726501849200/8760839-A
(चुई)
|
2714007000NRG24191220231454866
|
20/12/2023
|
LEELA DEVI
|
2714007WL025377
|
LEELA DEVI
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521650404
|
|
LEELA DEVI
|
INDUSIND BANK(607189)
|
|
185
|
DEGANA
|
RJ-271400726501849200/8760846-B
(चुई)
|
2714007000NRG24191220231454870
|
20/12/2023
|
BASHNATI
|
2714007WL025377
|
BASHNATI
|
00698
|
RMGB0000378
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521650333
|
|
Mrs. BASANTI W/O MAHENDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726501849200/8760861-A
(चुई)
|
2714007000NRG24191220231454815
|
20/12/2023
|
CHOTIDEVI
|
2714007WL025376
|
CHOTIDEVI
|
00698
|
RMGB0000378
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650266
|
|
Mrs. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726501849200/8760866
(चुई)
|
2714007000NRG24191220231454876
|
20/12/2023
|
MANJU DEVI
|
2714007WL025377
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1521650317
|
|
Mrs. MANJU DEVI W/O ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726501849200/8760866-A
(चुई)
|
2714007000NRG24191220231454818
|
20/12/2023
|
GALKU
|
2714007WL025376
|
GALKU
|
00698
|
RMGB0000378
|
326
|
326
|
Processed
|
08/03/2024
|
|
1521650392
|
|
Mrs. GALKA WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726501849200/8760871
(चुई)
|
2714007000NRG24191220231454877
|
20/12/2023
|
VIMALA
|
2714007WL025377
|
VIMALA
|
00698
|
RMGB0000378
|
340
|
340
|
Processed
|
08/03/2024
|
|
1521650377
|
|
Mrs. VIMLA WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726501849200/8760874-A
(चुई)
|
2714007000NRG24191220231454878
|
20/12/2023
|
MANJUDEVI
|
2714007WL025377
|
MANJUDEVI
|
00698
|
RMGB0000378
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521650286
|
|
Mrs. MANJU LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726501849200/8760883
(चुई)
|
2714007000NRG24191220231454825
|
20/12/2023
|
BAJU DEVI
|
2714007WL025376
|
BAJU DEVI
|
00698
|
RMGB0000378
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1521650372
|
|
Mrs. BAJUDI WO HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726501849200/8760892
(चुई)
|
2714007000NRG24191220231454826
|
20/12/2023
|
CHUKA
|
2714007WL025376
|
CHUKA
|
00698
|
RMGB0000378
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1521650354
|
|
Mrs. CHUKLI MADHO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726501849200/8760893-A
(चुई)
|
2714007000NRG24191220231454880
|
20/12/2023
|
BASANTI DEVI
|
2714007WL025377
|
BASANTI DEVI
|
00698
|
RMGB0000378
|
510
|
510
|
Processed
|
08/03/2024
|
|
1521650387
|
|
Mrs. BASANTI DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726501849200/8760893-B
(चुई)
|
2714007000NRG24191220231454881
|
20/12/2023
|
LEELADEVI
|
2714007WL025377
|
LEELADEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650292
|
|
Mrs. LEELA RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726501849200/8760896-A
(चुई)
|
2714007000NRG24191220231454884
|
20/12/2023
|
JEEVANI
|
2714007WL025377
|
JEEVANI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650346
|
|
Mrs. JIWANI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726501849200/8760896-C
(चुई)
|
2714007000NRG24191220231454885
|
20/12/2023
|
GEETA
|
2714007WL025377
|
GEETA
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650289
|
|
Mrs. GEETA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726501849200/8760896-D
(चुई)
|
2714007000NRG24191220231454886
|
20/12/2023
|
NARUDEVI
|
2714007WL025377
|
NARUDEVI
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521650280
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726501849200/8784762
(चुई)
|
2714007000NRG24191220231454892
|
20/12/2023
|
SONU
|
2714007WL025377
|
SONU
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650336
|
|
Mrs. SONU W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726501849200/8784762-B
(चुई)
|
2714007000NRG24191220231454893
|
20/12/2023
|
SHANTIDEVI
|
2714007WL025377
|
SHANTIDEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650264
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726501849200/8784763
(चुई)
|
2714007000NRG24191220231454894
|
20/12/2023
|
pusi devi
|
2714007WL025377
|
pusi devi
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650261
|
|
Mrs. PUSI DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726501849200/8784764-A
(चुई)
|
2714007000NRG24191220231454895
|
20/12/2023
|
SANTOSH
|
2714007WL025377
|
SANTOSH
|
00698
|
RMGB0000378
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521650376
|
|
Mrs. SANTOSH W/O MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726501849200/8784767
(चुई)
|
2714007000NRG24191220231454896
|
20/12/2023
|
RATANA RAM
|
2714007WL025377
|
RATANA RAM
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650418
|
|
Mr. RATANA RAM S/O LODU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726501849200/8784769-A
(चुई)
|
2714007000NRG24191220231454898
|
20/12/2023
|
SUNDARDEVI
|
2714007WL025377
|
SUNDARDEVI
|
00698
|
RMGB0000378
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1521650391
|
|
Mr. SUNDER DEVI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726501849200/8784778
(चुई)
|
2714007000NRG24191220231454899
|
20/12/2023
|
KAMLI
|
2714007WL025377
|
KAMLI
|
00698
|
RMGB0000378
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521650342
|
|
Mrs. KAMALI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726501849200/8784790
(चुई)
|
2714007000NRG24191220231454904
|
20/12/2023
|
HEERA
|
2714007WL025377
|
HEERA
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650231
|
|
Mrs. HEERKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726501849200/8784795
(चुई)
|
2714007000NRG24191220231454907
|
20/12/2023
|
Lunaram
|
2714007WL025377
|
Lunaram
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650379
|
|
Mr. LUNA RAM SINWAR S/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726501849200/8784796-A
(चुई)
|
2714007000NRG24191220231454908
|
20/12/2023
|
Santudevi
|
2714007WL025377
|
Santudevi
|
00698
|
RMGB0000378
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1521650249
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726501849200/8784799-A
(चुई)
|
2714007000NRG24191220231454910
|
20/12/2023
|
LADUDI
|
2714007WL025377
|
LADUDI
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521650248
|
|
Mrs. LADUDI W/O NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726501849200/8784799-B
(चुई)
|
2714007000NRG24191220231454911
|
20/12/2023
|
BHANWARI DEVI
|
2714007WL025377
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650446
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726501849200/8784801
(चुई)
|
2714007000NRG24191220231454912
|
20/12/2023
|
RUPARAM
|
2714007WL025377
|
RUPARAM
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650397
|
|
Mr. RUPA RAM S/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726501849200/8784801-A
(चुई)
|
2714007000NRG24191220231454913
|
20/12/2023
|
MANJU DEVI
|
2714007WL025377
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650299
|
|
Mrs. MANJU DEVI W/O MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726501849200/8784822
(चुई)
|
2714007000NRG24191220231454921
|
20/12/2023
|
SAYRI
|
2714007WL025377
|
SAYRI
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650366
|
|
Mrs. SAYARI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726501849200/8784824
(चुई)
|
2714007000NRG24191220231454835
|
20/12/2023
|
GHEWARI
|
2714007WL025376
|
GHEWARI
|
00698
|
RMGB0000378
|
163
|
163
|
Processed
|
08/03/2024
|
|
1521650353
|
|
Mrs. DHEVARI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726501849200/8784825-B
(चुई)
|
2714007000NRG24191220231454923
|
20/12/2023
|
SANTOSH
|
2714007WL025377
|
SANTOSH
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521650237
|
|
Mrs. SANTOSH W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726501849200/8784837-A
(चुई)
|
2714007000NRG24191220231454927
|
20/12/2023
|
Manjudevi
|
2714007WL025377
|
Manjudevi
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521650230
|
|
Mrs. MANJU DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726501849200/8784842
(चुई)
|
2714007000NRG24191220231454836
|
20/12/2023
|
RUPADEVI
|
2714007WL025376
|
RUPADEVI
|
00698
|
RMGB0000378
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1521650330
|
|
Mrs. RUPALI wo URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726501849200/8784851-A
(चुई)
|
2714007000NRG24191220231454930
|
20/12/2023
|
SHREEGOPAL
|
2714007WL025377
|
SHREEGOPAL
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521650364
|
|
Mr. SHRIGOPAL DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726501849200/8784851-B
(चुई)
|
2714007000NRG24191220231454931
|
20/12/2023
|
SHARDA
|
2714007WL025377
|
SHARDA
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521650229
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726501849200/8784853-A
(चुई)
|
2714007000NRG24191220231454932
|
20/12/2023
|
NAINARAM
|
2714007WL025377
|
NAINARAM
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521650408
|
|
Mr. NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726501849200/8784861
(चुई)
|
2714007000NRG24191220231454938
|
20/12/2023
|
JASUDI
|
2714007WL025377
|
JASUDI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650295
|
|
Mrs. JASODA KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726501849200/8784866
(चुई)
|
2714007000NRG24191220231454941
|
20/12/2023
|
NENIDEVI
|
2714007WL025377
|
NENIDEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521650402
|
|
Mrs. NENI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726501849200/8784870-A
(चुई)
|
2714007000NRG24191220231454945
|
20/12/2023
|
SABUDEVI
|
2714007WL025377
|
SABUDEVI
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521650388
|
|
Mrs. SABU DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128779
|
128779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388208
|
388208
|
|
|
|
|
|
|
|