|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726501849200/3958010-B
(चुई)
|
2714007000NRG24080520230113542
|
08/05/2023
|
REKHADEVI
|
2714007WL001990
|
REKHADEVI
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
13/05/2023
|
|
1526473382
|
|
Mrs. REKHA WO BHOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726501849200/3958109-A
(चुई)
|
2714007000NRG24080520230113561
|
08/05/2023
|
Manoharsingh
|
2714007WL001990
|
Manoharsingh
|
00089
|
CBIN0282906
|
330
|
330
|
Processed
|
13/05/2023
|
|
1526473379
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726501849200/8784752
(चुई)
|
2714007000NRG24080520230113607
|
08/05/2023
|
SUKHIDEVI
|
2714007WL001991
|
SUKHIDEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526473383
|
|
Mrs. SUKHI DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726501849200/8784782
(चुई)
|
2714007000NRG24080520230113614
|
08/05/2023
|
MUNNA RAM
|
2714007WL001991
|
MUNNA RAM
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526473377
|
|
MUNA RAM S/O KISTUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726501849200/3958075
(चुई)
|
2714007000NRG24080520230113560
|
08/05/2023
|
SAMANDRASINGH
|
2714007WL001990
|
SAMANDRASINGH
|
00415
|
SBIN0012899
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1526473380
|
|
MR SAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400726501849200/8784821
(चुई)
|
2714007000NRG24080520230113510
|
08/05/2023
|
ramkishor
|
2714007WL001989
|
ramkishor
|
00415
|
SBIN0012899
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473381
|
|
MR RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726501849200/3958080-A
(चुई)
|
2714007000NRG24080520230113368
|
08/05/2023
|
PURNSINGH
|
2714007WL001988
|
PURNSINGH
|
00415
|
SBIN0031117
|
1008
|
1008
|
Processed
|
13/05/2023
|
|
1526473384
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726501849200/8784800-A
(चुई)
|
2714007000NRG24080520230113615
|
08/05/2023
|
MADANLAL
|
2714007WL001991
|
MADANLAL
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526473385
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400726501849200/8784870
(चुई)
|
2714007000NRG24080520230113539
|
08/05/2023
|
PRAHLAD RAM
|
2714007WL001989
|
PRAHLAD RAM
|
00415
|
SBIN0031117
|
830
|
830
|
Processed
|
13/05/2023
|
|
1526473415
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4643
|
4643
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726501849200/8784790-B
(चुई)
|
2714007000NRG24080520230113497
|
08/05/2023
|
MOHAN RAM
|
2714007WL001989
|
MOHAN RAM
|
00415
|
SBIN0031118
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473386
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726501849200/8760848-A
(चुई)
|
2714007000NRG24080520230113468
|
08/05/2023
|
VINOD
|
2714007WL001989
|
VINOD
|
00415
|
SBIN0032403
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473417
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726501849200/8760889
(चुई)
|
2714007000NRG24080520230113601
|
08/05/2023
|
VIMALA
|
2714007WL001990
|
VIMALA
|
00415
|
SBIN0032403
|
660
|
660
|
Processed
|
13/05/2023
|
|
1526473387
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400726501849200/8784818
(चुई)
|
2714007000NRG24080520230113617
|
08/05/2023
|
RICHHPAL
|
2714007WL001991
|
RICHHPAL
|
00415
|
SBIN0032403
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526473416
|
|
RICHHAPAL RAM
|
UCO BANK(607066)
|
|
14
|
DEGANA
|
RJ-271400726501849200/8784852-A
(चुई)
|
2714007000NRG24080520230113525
|
08/05/2023
|
SUNDRADEVI
|
2714007WL001989
|
SUNDRADEVI
|
00415
|
SBIN0032403
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473388
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6619
|
6619
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400726501849200/8784802-A
(चुई)
|
2714007000NRG24080520230113507
|
08/05/2023
|
SAROJ
|
2714007WL001989
|
SAROJ
|
00415
|
SBIN0032478
|
332
|
332
|
Processed
|
13/05/2023
|
|
1526473389
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400726501849200/3958007
(चुई)
|
2714007000NRG24080520230113349
|
08/05/2023
|
TIJUDI
|
2714007WL001988
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473313
|
|
Mrs. TEJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726501849200/3958013
(चुई)
|
2714007000NRG24080520230113351
|
08/05/2023
|
CHUKALI
|
2714007WL001988
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473397
|
|
Mrs. CHUKA DEVI WO PRABHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726501849200/3958014
(चुई)
|
2714007000NRG24080520230113352
|
08/05/2023
|
SAROJ
|
2714007WL001988
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473234
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726501849200/3958016-A
(चुई)
|
2714007000NRG24080520230113355
|
08/05/2023
|
SANTOSH
|
2714007WL001988
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473223
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726501849200/3958021
(चुई)
|
2714007000NRG24080520230113546
|
08/05/2023
|
JENAB
|
2714007WL001990
|
JENAB
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
13/05/2023
|
|
1526473324
|
|
Mrs. JAINAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726501849200/3958029
(चुई)
|
2714007000NRG24080520230113551
|
08/05/2023
|
ANOPI
|
2714007WL001990
|
ANOPI
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
13/05/2023
|
|
1526473297
|
|
Mrs. ANOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726501849200/3958029-A
(चुई)
|
2714007000NRG24080520230113356
|
08/05/2023
|
RUKMA
|
2714007WL001988
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1526473246
|
|
Mrs. RUKAMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726501849200/3958029-B
(चुई)
|
2714007000NRG24080520230113552
|
08/05/2023
|
RADHA DEVI
|
2714007WL001990
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1526473403
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726501849200/3958032
(चुई)
|
2714007000NRG24080520230113357
|
08/05/2023
|
SITA DEVI
|
2714007WL001988
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473232
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726501849200/3958033
(चुई)
|
2714007000NRG24080520230113358
|
08/05/2023
|
SAMPU DEVI
|
2714007WL001988
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473242
|
|
Mrs. SAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726501849200/3958035
(चुई)
|
2714007000NRG24080520230113554
|
08/05/2023
|
SANTOSH
|
2714007WL001990
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1526473288
|
|
Mrs. SANTOSH WO OM GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726501849200/3958037
(चुई)
|
2714007000NRG24080520230113359
|
08/05/2023
|
SANTOSH
|
2714007WL001988
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473345
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726501849200/3958040
(चुई)
|
2714007000NRG24080520230113360
|
08/05/2023
|
MUNNI
|
2714007WL001988
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473412
|
|
Ms. MUNNI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726501849200/3958041
(चुई)
|
2714007000NRG24080520230113555
|
08/05/2023
|
NATH MAL
|
2714007WL001990
|
NATH MAL
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
13/05/2023
|
|
1526473476
|
|
Mr. NATHMAL AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726501849200/3958043
(चुई)
|
2714007000NRG24080520230113361
|
08/05/2023
|
PRAHALAD SINGH
|
2714007WL001988
|
PRAHALAD SINGH
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1526473469
|
|
Mr. PRAHALAD SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726501849200/3958045
(चुई)
|
2714007000NRG24080520230113442
|
08/05/2023
|
GULAB SINGH
|
2714007WL001989
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
13/05/2023
|
|
1526473478
|
|
Mr. GULAB SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726501849200/3958055
(चुई)
|
2714007000NRG24080520230113556
|
08/05/2023
|
BHANWARI DEVI
|
2714007WL001990
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
13/05/2023
|
|
1526473432
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726501849200/3958056
(चुई)
|
2714007000NRG24080520230113364
|
08/05/2023
|
OMA DEVI
|
2714007WL001988
|
OMA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473279
|
|
Mrs. OMA DEVI WO ANANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726501849200/3958058
(चुई)
|
2714007000NRG24080520230113557
|
08/05/2023
|
KAMALA
|
2714007WL001990
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
13/05/2023
|
|
1526473348
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726501849200/3958059
(चुई)
|
2714007000NRG24080520230113558
|
08/05/2023
|
BAJU DEVI
|
2714007WL001990
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1526473413
|
|
Ms. BAJURI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726501849200/3958062
(चुई)
|
2714007000NRG24080520230113366
|
08/05/2023
|
SAMPATI
|
2714007WL001988
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
13/05/2023
|
|
1526473280
|
|
Mrs. SAMPU DEVI WO DAYAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726501849200/3958072
(चुई)
|
2714007000NRG24080520230113367
|
08/05/2023
|
MAL SINGH
|
2714007WL001988
|
MAL SINGH
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473483
|
|
Mr. MALU . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726501849200/3958084
(चुई)
|
2714007000NRG24080520230113369
|
08/05/2023
|
AANAND SINGH
|
2714007WL001988
|
AANAND SINGH
|
00606
|
SBIN0RRMRGB
|
504
|
504
|
Processed
|
13/05/2023
|
|
1526473352
|
|
Mr. ANNAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726501849200/3958088
(चुई)
|
2714007000NRG24080520230113370
|
08/05/2023
|
HARI SINGH
|
2714007WL001988
|
HARI SINGH
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473282
|
|
Mr. HARI SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726501849200/3958116
(चुई)
|
2714007000NRG24080520230113562
|
08/05/2023
|
GOPAL RAM
|
2714007WL001990
|
GOPAL RAM
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
13/05/2023
|
|
1526473283
|
|
Mr. GOPAL RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726501849200/3958126
(चुई)
|
2714007000NRG24080520230113443
|
08/05/2023
|
SIMBHU SINGH
|
2714007WL001989
|
SIMBHU SINGH
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
13/05/2023
|
|
1526473269
|
|
Mr. SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726501849200/3958142
(चुई)
|
2714007000NRG24080520230113565
|
08/05/2023
|
BHOPAL SINGH
|
2714007WL001990
|
BHOPAL SINGH
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
13/05/2023
|
|
1526473479
|
|
MR BHOPAL SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400726501849200/3958144
(चुई)
|
2714007000NRG24080520230113444
|
08/05/2023
|
GULAB SINGH
|
2714007WL001989
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
13/05/2023
|
|
1526473477
|
|
Mr. GULAB SINGH S/O BALVANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726501849200/3958152
(चुई)
|
2714007000NRG24080520230113445
|
08/05/2023
|
GEETA KANWAR
|
2714007WL001989
|
GEETA KANWAR
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473299
|
|
Mrs. GEETA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726501849200/3958169
(चुई)
|
2714007000NRG24080520230113569
|
08/05/2023
|
KAMALA
|
2714007WL001990
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473343
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726501849200/3958174
(चुई)
|
2714007000NRG24080520230113372
|
08/05/2023
|
SHAYRI
|
2714007WL001988
|
SHAYRI
|
00606
|
SBIN0RRMRGB
|
336
|
336
|
Processed
|
13/05/2023
|
|
1526473419
|
|
Mrs. SAYARI W/O SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726501849200/3958176
(चुई)
|
2714007000NRG24080520230113373
|
08/05/2023
|
GHEWARI
|
2714007WL001988
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473240
|
|
Mrs. DHEVARI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726501849200/3958180
(चुई)
|
2714007000NRG24080520230113375
|
08/05/2023
|
BAJURI
|
2714007WL001988
|
BAJURI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473332
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726501849200/3958181
(चुई)
|
2714007000NRG24080520230113376
|
08/05/2023
|
SUPYARI
|
2714007WL001988
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473341
|
|
Mrs. SUPYAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726501849200/3958182
(चुई)
|
2714007000NRG24080520230113572
|
08/05/2023
|
BHANWARI
|
2714007WL001990
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1526473401
|
|
MR GUDDA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726501849200/3958184
(चुई)
|
2714007000NRG24080520230113377
|
08/05/2023
|
RAJENDRA PRASAD
|
2714007WL001988
|
RAJENDRA PRASAD
|
00606
|
SBIN0RRMRGB
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526473475
|
|
Mr. RAJENDRA PRASAD S/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726501849200/3958185
(चुई)
|
2714007000NRG24080520230113378
|
08/05/2023
|
BAYALA
|
2714007WL001988
|
BAYALA
|
00606
|
SBIN0RRMRGB
|
1008
|
1008
|
Processed
|
13/05/2023
|
|
1526473262
|
|
Mrs. BAYALA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726501849200/3958186
(चुई)
|
2714007000NRG24080520230113379
|
08/05/2023
|
SANTU DEVI
|
2714007WL001988
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473301
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726501849200/3958188
(चुई)
|
2714007000NRG24080520230113382
|
08/05/2023
|
IGYARSI
|
2714007WL001988
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
336
|
336
|
Processed
|
13/05/2023
|
|
1526473335
|
|
Mrs. IGYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726501849200/3958191
(चुई)
|
2714007000NRG24080520230113383
|
08/05/2023
|
INDRA
|
2714007WL001988
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473263
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726501849200/3958192
(चुई)
|
2714007000NRG24080520230113384
|
08/05/2023
|
SUGANI DEVI
|
2714007WL001988
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473311
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726501849200/3958193
(चुई)
|
2714007000NRG24080520230113386
|
08/05/2023
|
PREM
|
2714007WL001988
|
PREM
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473402
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726501849200/51402306
(चुई)
|
2714007000NRG24080520230113390
|
08/05/2023
|
MANJU DEVI
|
2714007WL001988
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473294
|
|
Mrs. MANJU DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726501849200/8760701
(चुई)
|
2714007000NRG24080520230113391
|
08/05/2023
|
INDRA
|
2714007WL001988
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473229
|
|
Mrs. INDRA DEVI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726501849200/8760707
(चुई)
|
2714007000NRG24080520230113446
|
08/05/2023
|
DHAYALI
|
2714007WL001989
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
13/05/2023
|
|
1526473472
|
|
Mrs. DHAYLI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726501849200/8760717
(चुई)
|
2714007000NRG24080520230113395
|
08/05/2023
|
BHANWAR LAL
|
2714007WL001988
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473480
|
|
Mr. BHANWAR LAL KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726501849200/8760718
(चुई)
|
2714007000NRG24080520230113397
|
08/05/2023
|
RAJU DEVI
|
2714007WL001988
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473248
|
|
Mrs. RAJUDHI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726501849200/8760720
(चुई)
|
2714007000NRG24080520230113399
|
08/05/2023
|
UGMA DEVI
|
2714007WL001988
|
UGMA DEVI
|
00606
|
SBIN0RRMRGB
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526473409
|
|
Mrs. UGMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726501849200/8760721
(चुई)
|
2714007000NRG24080520230113400
|
08/05/2023
|
BAJU DEVI
|
2714007WL001988
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1008
|
1008
|
Processed
|
13/05/2023
|
|
1526473404
|
|
MR BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726501849200/8760723
(चुई)
|
2714007000NRG24080520230113574
|
08/05/2023
|
RAMKARAN
|
2714007WL001990
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473481
|
|
Mr. RAMKARAN SO KESHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726501849200/8760724-A
(चुई)
|
2714007000NRG24080520230113401
|
08/05/2023
|
MUNNI
|
2714007WL001988
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
13/05/2023
|
|
1526473408
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726501849200/8760726
(चुई)
|
2714007000NRG24080520230113402
|
08/05/2023
|
BHANWARI
|
2714007WL001988
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
672
|
672
|
Processed
|
13/05/2023
|
|
1526473459
|
|
Mrs. BHANWARI BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726501849200/8760727
(चुई)
|
2714007000NRG24080520230113403
|
08/05/2023
|
SITA
|
2714007WL001988
|
SITA
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473342
|
|
Mrs. SITA W/O SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726501849200/8760730
(चुई)
|
2714007000NRG24080520230113405
|
08/05/2023
|
BUDHA RAM
|
2714007WL001988
|
BUDHA RAM
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473270
|
|
Mr. BUDHA RAM PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726501849200/8760732
(चुई)
|
2714007000NRG24080520230113406
|
08/05/2023
|
DHAPURI
|
2714007WL001988
|
DHAPURI
|
00606
|
SBIN0RRMRGB
|
1008
|
1008
|
Processed
|
13/05/2023
|
|
1526473235
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726501849200/8760734
(चुई)
|
2714007000NRG24080520230113407
|
08/05/2023
|
Munki
|
2714007WL001988
|
Munki
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1526473358
|
|
Mrs. MUNAKI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726501849200/8760738
(चुई)
|
2714007000NRG24080520230113447
|
08/05/2023
|
SANTOSH
|
2714007WL001989
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
13/05/2023
|
|
1526473231
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726501849200/8760742
(चुई)
|
2714007000NRG24080520230113449
|
08/05/2023
|
MUNNI DEVI
|
2714007WL001989
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
664
|
664
|
Processed
|
13/05/2023
|
|
1526473237
|
|
MUNNI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400726501849200/8760744-A
(चुई)
|
2714007000NRG24080520230113408
|
08/05/2023
|
PAPUDI
|
2714007WL001988
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473371
|
|
Mrs. PAPPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726501849200/8760745
(चुई)
|
2714007000NRG24080520230113409
|
08/05/2023
|
NEMA RAM
|
2714007WL001988
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473285
|
|
Mr. NEMA RAM SO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726501849200/8760745-A
(चुई)
|
2714007000NRG24080520230113576
|
08/05/2023
|
PATASI
|
2714007WL001990
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1526473346
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726501849200/8760753
(चुई)
|
2714007000NRG24080520230113581
|
08/05/2023
|
JARINA
|
2714007WL001990
|
JARINA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473468
|
|
Mrs. JARINA CHAND MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726501849200/8760754
(चुई)
|
2714007000NRG24080520230113582
|
08/05/2023
|
SHABARA
|
2714007WL001990
|
SHABARA
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526473249
|
|
Mrs. SHABARA AMAR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726501849200/8760759
(चुई)
|
2714007000NRG24080520230113585
|
08/05/2023
|
PARVEEN BANO
|
2714007WL001990
|
PARVEEN BANO
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473411
|
|
Mrs. Paravin .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726501849200/8760785
(चुई)
|
2714007000NRG24080520230113587
|
08/05/2023
|
SARITA
|
2714007WL001990
|
SARITA
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
13/05/2023
|
|
1526473473
|
|
Mrs. SARITA BANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726501849200/8760786-A
(चुई)
|
2714007000NRG24080520230113410
|
08/05/2023
|
SHANTI DEVI
|
2714007WL001988
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
13/05/2023
|
|
1526473243
|
|
Mrs. SHANTI GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726501849200/8760788
(चुई)
|
2714007000NRG24080520230113411
|
08/05/2023
|
BALI
|
2714007WL001988
|
BALI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473284
|
|
Mrs. BALU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726501849200/8760802
(चुई)
|
2714007000NRG24080520230113588
|
08/05/2023
|
KAMOD
|
2714007WL001990
|
KAMOD
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1526473256
|
|
Mrs. KAMOD KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726501849200/8760803
(चुई)
|
2714007000NRG24080520230113589
|
08/05/2023
|
SARLA
|
2714007WL001990
|
SARLA
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526473470
|
|
Mrs. SARLA WO BABLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726501849200/8760804-A
(चुई)
|
2714007000NRG24080520230113590
|
08/05/2023
|
INDRA
|
2714007WL001990
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1526473216
|
|
Mrs. INDERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726501849200/8760805-A
(चुई)
|
2714007000NRG24080520230113591
|
08/05/2023
|
MANJU
|
2714007WL001990
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473257
|
|
Mrs. MANJU DEVI WO SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726501849200/8760812
(चुई)
|
2714007000NRG24080520230113414
|
08/05/2023
|
RUKAMA
|
2714007WL001988
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473318
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726501849200/8760813-A
(चुई)
|
2714007000NRG24080520230113415
|
08/05/2023
|
PANCHA RAM
|
2714007WL001988
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473429
|
|
Mr. PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726501849200/8760815
(चुई)
|
2714007000NRG24080520230113453
|
08/05/2023
|
RAJU DEVI
|
2714007WL001989
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
498
|
498
|
Processed
|
13/05/2023
|
|
1526473414
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726501849200/8760817
(चुई)
|
2714007000NRG24080520230113454
|
08/05/2023
|
PUNAKI
|
2714007WL001989
|
PUNAKI
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473405
|
|
Mrs. PUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726501849200/8760818-A
(चुई)
|
2714007000NRG24080520230113455
|
08/05/2023
|
KOSHLYA
|
2714007WL001989
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473329
|
|
Mrs. KAUSHALYA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726501849200/8760827
(चुई)
|
2714007000NRG24080520230113417
|
08/05/2023
|
SOHANI
|
2714007WL001988
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473394
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726501849200/8760831
(चुई)
|
2714007000NRG24080520230113458
|
08/05/2023
|
RAMESHWARI
|
2714007WL001989
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
13/05/2023
|
|
1526473319
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726501849200/8760832-A
(चुई)
|
2714007000NRG24080520230113460
|
08/05/2023
|
JETA DEVI
|
2714007WL001989
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
13/05/2023
|
|
1526473392
|
|
Mrs. JELO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726501849200/8760834
(चुई)
|
2714007000NRG24080520230113418
|
08/05/2023
|
MORAKI
|
2714007WL001988
|
MORAKI
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473339
|
|
Mrs. MURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726501849200/8760838
(चुई)
|
2714007000NRG24080520230113420
|
08/05/2023
|
SHAIKINA
|
2714007WL001988
|
SHAIKINA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473423
|
|
Mrs. SHEKINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726501849200/8760839
(चुई)
|
2714007000NRG24080520230113421
|
08/05/2023
|
MATIYA
|
2714007WL001988
|
MATIYA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473307
|
|
Mrs. MATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726501849200/8760840
(चुई)
|
2714007000NRG24080520230113593
|
08/05/2023
|
BAJU DEVI
|
2714007WL001990
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
13/05/2023
|
|
1526473320
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726501849200/8760842
(चुई)
|
2714007000NRG24080520230113464
|
08/05/2023
|
KESAR
|
2714007WL001989
|
KESAR
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473347
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726501849200/8760846
(चुई)
|
2714007000NRG24080520230113465
|
08/05/2023
|
KAMALI DEVI
|
2714007WL001989
|
KAMALI DEVI
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
13/05/2023
|
|
1526473395
|
|
Mrs. KAMLI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726501849200/8760846-A
(चुई)
|
2714007000NRG24080520230113466
|
08/05/2023
|
JHAMKU DEVI
|
2714007WL001989
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473305
|
|
Mrs. JHAMKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726501849200/8760855
(चुई)
|
2714007000NRG24080520230113422
|
08/05/2023
|
VIMALA
|
2714007WL001988
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473336
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726501849200/8760857
(चुई)
|
2714007000NRG24080520230113469
|
08/05/2023
|
RADHA
|
2714007WL001989
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473420
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726501849200/8760863
(चुई)
|
2714007000NRG24080520230113470
|
08/05/2023
|
KAMLI
|
2714007WL001989
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473304
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726501849200/8760863-A
(चुई)
|
2714007000NRG24080520230113424
|
08/05/2023
|
JASODA
|
2714007WL001988
|
JASODA
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473337
|
|
Mrs. JASSUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726501849200/8760870
(चुई)
|
2714007000NRG24080520230113426
|
08/05/2023
|
PURKI
|
2714007WL001988
|
PURKI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473466
|
|
Mrs. PURKI DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726501849200/8760874
(चुई)
|
2714007000NRG24080520230113427
|
08/05/2023
|
PAPUDI
|
2714007WL001988
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473424
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726501849200/8760878
(चुई)
|
2714007000NRG24080520230113428
|
08/05/2023
|
SAUDI
|
2714007WL001988
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473327
|
|
Mrs. SAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726501849200/8760880
(चुई)
|
2714007000NRG24080520230113597
|
08/05/2023
|
NARSI RAM
|
2714007WL001990
|
NARSI RAM
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1526473356
|
|
Mr. NARSI RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726501849200/8760881
(चुई)
|
2714007000NRG24080520230113598
|
08/05/2023
|
GEETA
|
2714007WL001990
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473323
|
|
Mrs. GEETA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726501849200/8760882
(चुई)
|
2714007000NRG24080520230113429
|
08/05/2023
|
RADHA
|
2714007WL001988
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473349
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726501849200/8760888
(चुई)
|
2714007000NRG24080520230113600
|
08/05/2023
|
BABU LAL
|
2714007WL001990
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1526473278
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726501849200/8760890
(चुई)
|
2714007000NRG24080520230113602
|
08/05/2023
|
BIDAMI
|
2714007WL001990
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1526473396
|
|
Mrs. BIDAMI WO NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726501849200/8760890-A
(चुई)
|
2714007000NRG24080520230113603
|
08/05/2023
|
Santra devi
|
2714007WL001990
|
Santra devi
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1526473350
|
|
Mrs. SANTRA DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726501849200/8760893
(चुई)
|
2714007000NRG24080520230113474
|
08/05/2023
|
KIRAN
|
2714007WL001989
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
13/05/2023
|
|
1526473434
|
|
Mrs. KIRAN WO KISHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726501849200/8760896
(चुई)
|
2714007000NRG24080520230113477
|
08/05/2023
|
TULCHHI DEVI
|
2714007WL001989
|
TULCHHI DEVI
|
00606
|
SBIN0RRMRGB
|
996
|
996
|
Processed
|
13/05/2023
|
|
1526473406
|
|
Mrs. TULCHI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726501849200/8760898
(चुई)
|
2714007000NRG24080520230113481
|
08/05/2023
|
SANTOSH
|
2714007WL001989
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
664
|
664
|
Processed
|
13/05/2023
|
|
1526473462
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726501849200/8784758-A
(चुई)
|
2714007000NRG24080520230113482
|
08/05/2023
|
GEETA DEVI
|
2714007WL001989
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
13/05/2023
|
|
1526473258
|
|
Mrs. GEETA DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726501849200/8784759
(चुई)
|
2714007000NRG24080520230113483
|
08/05/2023
|
DHAYALI
|
2714007WL001989
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473461
|
|
Mrs. DHAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726501849200/8784760
(चुई)
|
2714007000NRG24080520230113484
|
08/05/2023
|
GUMANI
|
2714007WL001989
|
GUMANI
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473236
|
|
Mrs. GUMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726501849200/8784761
(चुई)
|
2714007000NRG24080520230113485
|
08/05/2023
|
CHUKLI
|
2714007WL001989
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
996
|
996
|
Processed
|
13/05/2023
|
|
1526473442
|
|
Mrs. CHUKLI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726501849200/8784766
(चुई)
|
2714007000NRG24080520230113432
|
08/05/2023
|
BAUDI
|
2714007WL001988
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473438
|
|
Mrs. BAUDI DEVI WO MANGLA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726501849200/8784768
(चुई)
|
2714007000NRG24080520230113490
|
08/05/2023
|
BHANWARI
|
2714007WL001989
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
830
|
830
|
Processed
|
13/05/2023
|
|
1526473439
|
|
Mrs. BHANWARI WO UGMA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726501849200/8784770
(चुई)
|
2714007000NRG24080520230113433
|
08/05/2023
|
RAJU DEVI
|
2714007WL001988
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1526473334
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726501849200/8784772
(चुई)
|
2714007000NRG24080520230113434
|
08/05/2023
|
SUSHILA
|
2714007WL001988
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473252
|
|
Mrs. SUSHILA KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726501849200/8784774
(चुई)
|
2714007000NRG24080520230113605
|
08/05/2023
|
RADHA DEVI
|
2714007WL001990
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
13/05/2023
|
|
1526473410
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726501849200/8784775
(चुई)
|
2714007000NRG24080520230113606
|
08/05/2023
|
DEEPA DEVI
|
2714007WL001990
|
DEEPA DEVI
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
13/05/2023
|
|
1526473433
|
|
Mrs. DIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726501849200/8784780
(चुई)
|
2714007000NRG24080520230113435
|
08/05/2023
|
MADUDI
|
2714007WL001988
|
MADUDI
|
00606
|
SBIN0RRMRGB
|
336
|
336
|
Processed
|
13/05/2023
|
|
1526473407
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400726501849200/8784783
(चुई)
|
2714007000NRG24080520230113493
|
08/05/2023
|
RAMI
|
2714007WL001989
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
13/05/2023
|
|
1526473217
|
|
Ms. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726501849200/8784785
(चुई)
|
2714007000NRG24080520230113494
|
08/05/2023
|
SANTOSH
|
2714007WL001989
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
13/05/2023
|
|
1526473267
|
|
Mrs. SANTOSH GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726501849200/8784788
(चुई)
|
2714007000NRG24080520230113495
|
08/05/2023
|
CHENKI
|
2714007WL001989
|
CHENKI
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473421
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726501849200/8784789
(चुई)
|
2714007000NRG24080520230113496
|
08/05/2023
|
DHAPU
|
2714007WL001989
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473317
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726501849200/8784791
(चुई)
|
2714007000NRG24080520230113498
|
08/05/2023
|
KAMALI
|
2714007WL001989
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473261
|
|
Mrs. KAMLI CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726501849200/8784792
(चुई)
|
2714007000NRG24080520230113499
|
08/05/2023
|
PATASI
|
2714007WL001989
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473224
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726501849200/8784794
(चुई)
|
2714007000NRG24080520230113436
|
08/05/2023
|
BAUDI
|
2714007WL001988
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473225
|
|
Mrs. BAYALI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726501849200/8784798
(चुई)
|
2714007000NRG24080520230113503
|
08/05/2023
|
KAMALI
|
2714007WL001989
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
13/05/2023
|
|
1526473241
|
|
Mrs. KAMLI WO HANUMAN GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726501849200/8784802
(चुई)
|
2714007000NRG24080520230113506
|
08/05/2023
|
BAJU DEVI
|
2714007WL001989
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473230
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726501849200/8784806
(चुई)
|
2714007000NRG24080520230113508
|
08/05/2023
|
BAU DEVI
|
2714007WL001989
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
830
|
830
|
Processed
|
13/05/2023
|
|
1526473221
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726501849200/8784820
(चुई)
|
2714007000NRG24080520230113509
|
08/05/2023
|
MANGHA RAM
|
2714007WL001989
|
MANGHA RAM
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473277
|
|
Mr. MANGA RAM S/O SHRI GUGARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726501849200/8784823-A
(चुई)
|
2714007000NRG24080520230113512
|
08/05/2023
|
KAMLI
|
2714007WL001989
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473399
|
|
Mrs. KAMALI WO NIMBA GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726501849200/8784825
(चुई)
|
2714007000NRG24080520230113513
|
08/05/2023
|
MANGI LAL
|
2714007WL001989
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473482
|
|
Mr. MANGU RAM SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726501849200/8784827
(चुई)
|
2714007000NRG24080520230113515
|
08/05/2023
|
MANJU DEVI
|
2714007WL001989
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
664
|
664
|
Processed
|
13/05/2023
|
|
1526473226
|
|
Mrs. MANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726501849200/8784829
(चुई)
|
2714007000NRG24080520230113516
|
08/05/2023
|
BAUDI
|
2714007WL001989
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
13/05/2023
|
|
1526473215
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726501849200/8784831-A
(चुई)
|
2714007000NRG24080520230113517
|
08/05/2023
|
GENARAM
|
2714007WL001989
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
13/05/2023
|
|
1526473373
|
|
Mr. GAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726501849200/8784834
(चुई)
|
2714007000NRG24080520230113618
|
08/05/2023
|
SITA DEVI
|
2714007WL001991
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526473228
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726501849200/8784837
(चुई)
|
2714007000NRG24080520230113518
|
08/05/2023
|
DHAPUDI
|
2714007WL001989
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473222
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726501849200/8784838
(चुई)
|
2714007000NRG24080520230113520
|
08/05/2023
|
PARAKI DEVI
|
2714007WL001989
|
PARAKI DEVI
|
00606
|
SBIN0RRMRGB
|
996
|
996
|
Processed
|
13/05/2023
|
|
1526473238
|
|
Mrs. PARKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726501849200/8784841
(चुई)
|
2714007000NRG24080520230113521
|
08/05/2023
|
MOTI RAM
|
2714007WL001989
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
13/05/2023
|
|
1526473272
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726501849200/8784843
(चुई)
|
2714007000NRG24080520230113439
|
08/05/2023
|
RAMKARAN
|
2714007WL001988
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473275
|
|
Mr. RAM . KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726501849200/8784845
(चुई)
|
2714007000NRG24080520230113440
|
08/05/2023
|
SANTOSH
|
2714007WL001988
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473264
|
|
Mrs. SANTOSH GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726501849200/8784851
(चुई)
|
2714007000NRG24080520230113522
|
08/05/2023
|
TARA DEVI
|
2714007WL001989
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473244
|
|
Mrs. TARA DEVI W/O DHULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726501849200/8784853
(चुई)
|
2714007000NRG24080520230113526
|
08/05/2023
|
KIRAN
|
2714007WL001989
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
830
|
830
|
Processed
|
13/05/2023
|
|
1526473431
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726501849200/8784854-A
(चुई)
|
2714007000NRG24080520230113528
|
08/05/2023
|
HIRA DEVI
|
2714007WL001989
|
HIRA DEVI
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473328
|
|
Mrs. HIRA DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726501849200/8784855
(चुई)
|
2714007000NRG24080520230113529
|
08/05/2023
|
IGAYARASI
|
2714007WL001989
|
IGAYARASI
|
00606
|
SBIN0RRMRGB
|
332
|
332
|
Processed
|
13/05/2023
|
|
1526473467
|
|
Mrs. IGYARSHI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726501849200/8784856
(चुई)
|
2714007000NRG24080520230113530
|
08/05/2023
|
SUKALI
|
2714007WL001989
|
SUKALI
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473259
|
|
Mrs. SUKHALI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726501849200/8784857
(चुई)
|
2714007000NRG24080520230113531
|
08/05/2023
|
SHANTI
|
2714007WL001989
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473218
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726501849200/8784860
(चुई)
|
2714007000NRG24080520230113532
|
08/05/2023
|
PAPUDI
|
2714007WL001989
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
996
|
996
|
Processed
|
13/05/2023
|
|
1526473321
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726501849200/8784862
(चुई)
|
2714007000NRG24080520230113534
|
08/05/2023
|
BHANWARI
|
2714007WL001989
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
13/05/2023
|
|
1526473393
|
|
Mrs. BHANWARI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726501849200/8784865
(चुई)
|
2714007000NRG24080520230113535
|
08/05/2023
|
TIJUDI
|
2714007WL001989
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
13/05/2023
|
|
1526473426
|
|
Mrs. TIJUDI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726501849200/8784867
(चुई)
|
2714007000NRG24080520230113537
|
08/05/2023
|
BHANWARI
|
2714007WL001989
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473308
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726501849200/8784869
(चुई)
|
2714007000NRG24080520230113538
|
08/05/2023
|
SANTOSH
|
2714007WL001989
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473340
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207316
|
207316
|
|
|
|
|
|
|
|
|
162
|
DEGANA
|
RJ-271400726501849200/3958006
(चुई)
|
2714007000NRG24080520230113348
|
08/05/2023
|
SUSHILA
|
2714007WL001988
|
SUSHILA
|
00698
|
RMGB0000378
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473265
|
|
Mrs. SUSHILA W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726501849200/3958009-B
(चुई)
|
2714007000NRG24080520230113541
|
08/05/2023
|
GUDDI
|
2714007WL001990
|
GUDDI
|
00698
|
RMGB0000378
|
1815
|
1815
|
Processed
|
13/05/2023
|
|
1526473314
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726501849200/3958010
(चुई)
|
2714007000NRG24080520230113350
|
08/05/2023
|
Sarju devi
|
2714007WL001988
|
Sarju devi
|
00698
|
RMGB0000378
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473441
|
|
Mrs. SARJU WO PAPPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726501849200/3958011
(चुई)
|
2714007000NRG24080520230113543
|
08/05/2023
|
RUKMA
|
2714007WL001990
|
RUKMA
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473455
|
|
Mrs. RUKMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726501849200/3958011-A
(चुई)
|
2714007000NRG24080520230113544
|
08/05/2023
|
Manjudevi
|
2714007WL001990
|
Manjudevi
|
00698
|
RMGB0000378
|
825
|
825
|
Processed
|
13/05/2023
|
|
1526473362
|
|
Miss. MANJU DEVI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726501849200/3958015-A
(चुई)
|
2714007000NRG24080520230113353
|
08/05/2023
|
SAROJ
|
2714007WL001988
|
SAROJ
|
00698
|
RMGB0000378
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473233
|
|
Mrs. SAROJ W/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726501849200/3958015-B
(चुई)
|
2714007000NRG24080520230113354
|
08/05/2023
|
Aarti devi
|
2714007WL001988
|
Aarti devi
|
00698
|
RMGB0000378
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473448
|
|
Mrs. AARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726501849200/3958017
(चुई)
|
2714007000NRG24080520230113545
|
08/05/2023
|
JOTI DEVI
|
2714007WL001990
|
JOTI DEVI
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
13/05/2023
|
|
1526473286
|
|
Mrs. JYOTI VAISHNAV WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726501849200/3958022
(चुई)
|
2714007000NRG24080520230113547
|
08/05/2023
|
FARJANA
|
2714007WL001990
|
FARJANA
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1526473292
|
|
Mrs. FARJANA WO ZAMEER MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726501849200/3958022-A
(चुई)
|
2714007000NRG24080520230113548
|
08/05/2023
|
BATUL BANO
|
2714007WL001990
|
BATUL BANO
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526473354
|
|
Mrs. BATUL WO MOHAMMED AARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726501849200/3958022-B
(चुई)
|
2714007000NRG24080520230113549
|
08/05/2023
|
MARIYAM
|
2714007WL001990
|
MARIYAM
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473445
|
|
Mrs. MARIYAM MARIYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726501849200/3958026
(चुई)
|
2714007000NRG24080520230113550
|
08/05/2023
|
BALI DEVI
|
2714007WL001990
|
BALI DEVI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473245
|
|
Mrs. BALI SHIV GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726501849200/3958029-D
(चुई)
|
2714007000NRG24080520230113553
|
08/05/2023
|
PUSHPA DEVI
|
2714007WL001990
|
PUSHPA DEVI
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1526473428
|
|
Mrs. PUSPHA W/O CHEL GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726501849200/3958040-A
(चुई)
|
2714007000NRG24080520230113441
|
08/05/2023
|
JASODA DEVI
|
2714007WL001989
|
JASODA DEVI
|
00698
|
RMGB0000378
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473425
|
|
Mr. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726501849200/3958055-A
(चुई)
|
2714007000NRG24080520230113362
|
08/05/2023
|
MANJUDEVI
|
2714007WL001988
|
MANJUDEVI
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473367
|
|
Mrs. MANJU DEVI SO UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726501849200/3958055-B
(चुई)
|
2714007000NRG24080520230113363
|
08/05/2023
|
SUMAN
|
2714007WL001988
|
SUMAN
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473376
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726501849200/3958057
(चुई)
|
2714007000NRG24080520230113365
|
08/05/2023
|
PINKI DEVI
|
2714007WL001988
|
PINKI DEVI
|
00698
|
RMGB0000378
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473456
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726501849200/3958069
(चुई)
|
2714007000NRG24080520230113559
|
08/05/2023
|
BHAVANISINGH
|
2714007WL001990
|
BHAVANISINGH
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1526473484
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400726501849200/3958123
(चुई)
|
2714007000NRG24080520230113563
|
08/05/2023
|
PREMSINGH
|
2714007WL001990
|
PREMSINGH
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526473365
|
|
Mr. PREM SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726501849200/3958131
(चुई)
|
2714007000NRG24080520230113564
|
08/05/2023
|
GHANSYAM
|
2714007WL001990
|
GHANSYAM
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526473458
|
|
Mr. GHANSHYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726501849200/3958151
(चुई)
|
2714007000NRG24080520230113566
|
08/05/2023
|
SHANTI DEVI
|
2714007WL001990
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
1815
|
1815
|
Processed
|
13/05/2023
|
|
1526473427
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726501849200/3958151-B
(चुई)
|
2714007000NRG24080520230113371
|
08/05/2023
|
ANNU KANWAR
|
2714007WL001988
|
ANNU KANWAR
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473306
|
|
Mrs. ANU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726501849200/3958168-A
(चुई)
|
2714007000NRG24080520230113567
|
08/05/2023
|
MEERADEVI
|
2714007WL001990
|
MEERADEVI
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1526473390
|
|
Miss. MEERA DEVI W/O MALA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726501849200/3958168-B
(चुई)
|
2714007000NRG24080520230113568
|
08/05/2023
|
BIRJUDEVI
|
2714007WL001990
|
BIRJUDEVI
|
00698
|
RMGB0000378
|
330
|
330
|
Processed
|
13/05/2023
|
|
1526473435
|
|
Mrs. BIJU DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726501849200/3958171
(चुई)
|
2714007000NRG24080520230113570
|
08/05/2023
|
INDRADEVI
|
2714007WL001990
|
INDRADEVI
|
00698
|
RMGB0000378
|
1815
|
1815
|
Processed
|
13/05/2023
|
|
1526473290
|
|
Mrs. INDIRA DEVI WO INDERAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726501849200/3958177
(चुई)
|
2714007000NRG24080520230113374
|
08/05/2023
|
HAJARIRAM
|
2714007WL001988
|
HAJARIRAM
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473453
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726501849200/3958179
(चुई)
|
2714007000NRG24080520230113571
|
08/05/2023
|
NOJAKI
|
2714007WL001990
|
NOJAKI
|
00698
|
RMGB0000378
|
1815
|
1815
|
Processed
|
13/05/2023
|
|
1526473331
|
|
Mrs. NOJAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726501849200/3958186-A
(चुई)
|
2714007000NRG24080520230113380
|
08/05/2023
|
JIMANA DEVI
|
2714007WL001988
|
JIMANA DEVI
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473300
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726501849200/3958186-B
(चुई)
|
2714007000NRG24080520230113381
|
08/05/2023
|
MUNNI DEVI
|
2714007WL001988
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1526473303
|
|
Mrs. MUNNI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726501849200/3958187-A
(चुई)
|
2714007000NRG24080520230113573
|
08/05/2023
|
RAJUDEVI
|
2714007WL001990
|
RAJUDEVI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473330
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726501849200/3958192-A
(चुई)
|
2714007000NRG24080520230113385
|
08/05/2023
|
DHAPUDI
|
2714007WL001988
|
DHAPUDI
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473310
|
|
DHAPUI .
|
INDUSIND BANK(607189)
|
|
193
|
DEGANA
|
RJ-271400726501849200/3958193-A
(चुई)
|
2714007000NRG24080520230113387
|
08/05/2023
|
ASHUDI
|
2714007WL001988
|
ASHUDI
|
00698
|
RMGB0000378
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473333
|
|
Mrs. ASUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726501849200/3958197
(चुई)
|
2714007000NRG24080520230113388
|
08/05/2023
|
AMARI
|
2714007WL001988
|
AMARI
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473370
|
|
Mr. AMARI DEVI WO UMMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726501849200/3958198
(चुई)
|
2714007000NRG24080520230113389
|
08/05/2023
|
LICHHUDI
|
2714007WL001988
|
LICHHUDI
|
00698
|
RMGB0000378
|
1008
|
1008
|
Processed
|
13/05/2023
|
|
1526473454
|
|
Mrs. LICHHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726501849200/8760702
(चुई)
|
2714007000NRG24080520230113392
|
08/05/2023
|
KAMUDEVI
|
2714007WL001988
|
KAMUDEVI
|
00698
|
RMGB0000378
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473271
|
|
Mrs. KAMU DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726501849200/8760702-A
(चुई)
|
2714007000NRG24080520230113393
|
08/05/2023
|
SAMPAT DEVI
|
2714007WL001988
|
SAMPAT DEVI
|
00698
|
RMGB0000378
|
1008
|
1008
|
Processed
|
13/05/2023
|
|
1526473391
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726501849200/8760715
(चुई)
|
2714007000NRG24080520230113394
|
08/05/2023
|
LALA RAM
|
2714007WL001988
|
LALA RAM
|
00698
|
RMGB0000378
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473374
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726501849200/8760717-A
(चुई)
|
2714007000NRG24080520230113396
|
08/05/2023
|
NARAYANRAM
|
2714007WL001988
|
NARAYANRAM
|
00698
|
RMGB0000378
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473450
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726501849200/8760719
(चुई)
|
2714007000NRG24080520230113398
|
08/05/2023
|
NARANI
|
2714007WL001988
|
NARANI
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473353
|
|
Mrs. NARANI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726501849200/8760727-A
(चुई)
|
2714007000NRG24080520230113404
|
08/05/2023
|
PARMA DEVI
|
2714007WL001988
|
PARMA DEVI
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473325
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726501849200/8760739
(चुई)
|
2714007000NRG24080520230113448
|
08/05/2023
|
HANUMAN RAM
|
2714007WL001989
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473449
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400726501849200/8760741
(चुई)
|
2714007000NRG24080520230113575
|
08/05/2023
|
dungaram
|
2714007WL001990
|
dungaram
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526473471
|
|
Ms. DUGA RAM SO RUGA RAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726501849200/8760747
(चुई)
|
2714007000NRG24080520230113577
|
08/05/2023
|
SUVA DEVI
|
2714007WL001990
|
SUVA DEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526473351
|
|
Mrs. SUWA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726501849200/8760751
(चुई)
|
2714007000NRG24080520230113578
|
08/05/2023
|
JAYA JANGID
|
2714007WL001990
|
JAYA JANGID
|
00698
|
RMGB0000378
|
165
|
165
|
Processed
|
13/05/2023
|
|
1526473457
|
|
Miss. JAYA JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726501849200/8760752
(चुई)
|
2714007000NRG24080520230113579
|
08/05/2023
|
HASINA
|
2714007WL001990
|
HASINA
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1526473251
|
|
Mrs. HASINA AADAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726501849200/8760752-A
(चुई)
|
2714007000NRG24080520230113580
|
08/05/2023
|
RESHMI URF RAHISA
|
2714007WL001990
|
RESHMI URF RAHISA
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473485
|
|
Mrs. RESAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726501849200/8760757
(चुई)
|
2714007000NRG24080520230113583
|
08/05/2023
|
RAJIYA
|
2714007WL001990
|
RAJIYA
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1526473281
|
|
Mrs. RAJIYA WO SALEEM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726501849200/8760758-A
(चुई)
|
2714007000NRG24080520230113584
|
08/05/2023
|
SAYARI
|
2714007WL001990
|
SAYARI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473398
|
|
Mrs. SAYARI WO JAVARU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DEGANA
|
RJ-271400726501849200/8760760
(चुई)
|
2714007000NRG24080520230113586
|
08/05/2023
|
AMINA
|
2714007WL001990
|
AMINA
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473363
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400726501849200/8760777
(चुई)
|
2714007000NRG24080520230113450
|
08/05/2023
|
KESAR DEVI
|
2714007WL001989
|
KESAR DEVI
|
00698
|
RMGB0000378
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473465
|
|
Mrs. KESHAR WO KEDAR MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726501849200/8760791-A
(चुई)
|
2714007000NRG24080520230113412
|
08/05/2023
|
BHANWARI DEVI
|
2714007WL001988
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
840
|
840
|
Processed
|
13/05/2023
|
|
1526473291
|
|
Mrs. BHANWARI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726501849200/8760807
(चुई)
|
2714007000NRG24080520230113451
|
08/05/2023
|
SOHANI DEVI
|
2714007WL001989
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473355
|
|
Mrs. SOHANI W/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726501849200/8760810
(चुई)
|
2714007000NRG24080520230113592
|
08/05/2023
|
PAPPU RAM
|
2714007WL001990
|
PAPPU RAM
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1526473451
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400726501849200/8760811
(चुई)
|
2714007000NRG24080520230113413
|
08/05/2023
|
MOTIRAM
|
2714007WL001988
|
MOTIRAM
|
00698
|
RMGB0000378
|
672
|
672
|
Processed
|
13/05/2023
|
|
1526473274
|
|
Mr. MOTI RAM S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726501849200/8760814
(चुई)
|
2714007000NRG24080520230113452
|
08/05/2023
|
SAROJ
|
2714007WL001989
|
SAROJ
|
00698
|
RMGB0000378
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473268
|
|
Mrs. SAROJ W/O RENVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726501849200/8760817-A
(चुई)
|
2714007000NRG24080520230113416
|
08/05/2023
|
SOHANI
|
2714007WL001988
|
SOHANI
|
00698
|
RMGB0000378
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473322
|
|
Mrs. SOHANI DEVI WO UGMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726501849200/8760823
(चुई)
|
2714007000NRG24080520230113456
|
08/05/2023
|
SANTUDI
|
2714007WL001989
|
SANTUDI
|
00698
|
RMGB0000378
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473253
|
|
Mrs. SANTUDHI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726501849200/8760829
(चुई)
|
2714007000NRG24080520230113457
|
08/05/2023
|
KAMLI
|
2714007WL001989
|
KAMLI
|
00698
|
RMGB0000378
|
1162
|
1162
|
Processed
|
13/05/2023
|
|
1526473444
|
|
Mrs. KAMALI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726501849200/8760832
(चुई)
|
2714007000NRG24080520230113459
|
08/05/2023
|
Suman
|
2714007WL001989
|
Suman
|
00698
|
RMGB0000378
|
1162
|
1162
|
Processed
|
13/05/2023
|
|
1526473368
|
|
Mr. SUMAN WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726501849200/8760835-A
(चुई)
|
2714007000NRG24080520230113419
|
08/05/2023
|
SARAVANI DEVI
|
2714007WL001988
|
SARAVANI DEVI
|
00698
|
RMGB0000378
|
672
|
672
|
Processed
|
13/05/2023
|
|
1526473361
|
|
Mr. SHRAWANI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726501849200/8760836
(चुई)
|
2714007000NRG24080520230113461
|
08/05/2023
|
KAMALI
|
2714007WL001989
|
KAMALI
|
00698
|
RMGB0000378
|
830
|
830
|
Rejected
|
13/05/2023
|
|
1526473338
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
DEGANA
|
RJ-271400726501849200/8760837
(चुई)
|
2714007000NRG24080520230113462
|
08/05/2023
|
MUNNIDEVI
|
2714007WL001989
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473422
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726501849200/8760839-A
(चुई)
|
2714007000NRG24080520230113463
|
08/05/2023
|
LEELA DEVI
|
2714007WL001989
|
LEELA DEVI
|
00698
|
RMGB0000378
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473447
|
|
LEELA DEVI
|
INDUSIND BANK(607189)
|
|
225
|
DEGANA
|
RJ-271400726501849200/8760843-A
(चुई)
|
2714007000NRG24080520230113594
|
08/05/2023
|
FULAKIDEVI
|
2714007WL001990
|
FULAKIDEVI
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1526473254
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400726501849200/8760846-B
(चुई)
|
2714007000NRG24080520230113467
|
08/05/2023
|
BASHNATI
|
2714007WL001989
|
BASHNATI
|
00698
|
RMGB0000378
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473436
|
|
Mrs. BASANTI W/O MAHENDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726501849200/8760850-A
(चुई)
|
2714007000NRG24080520230113595
|
08/05/2023
|
JETA DEVI
|
2714007WL001990
|
JETA DEVI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473369
|
|
Mrs. JETA JETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726501849200/8760854
(चुई)
|
2714007000NRG24080520230113596
|
08/05/2023
|
SUGNA
|
2714007WL001990
|
SUGNA
|
00698
|
RMGB0000378
|
1815
|
1815
|
Processed
|
13/05/2023
|
|
1526473316
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726501849200/8760861-A
(चुई)
|
2714007000NRG24080520230113423
|
08/05/2023
|
CHOTIDEVI
|
2714007WL001988
|
CHOTIDEVI
|
00698
|
RMGB0000378
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526473315
|
|
Mrs. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726501849200/8760866
(चुई)
|
2714007000NRG24080520230113471
|
08/05/2023
|
MANJU DEVI
|
2714007WL001989
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1826
|
1826
|
Processed
|
13/05/2023
|
|
1526473344
|
|
Mrs. MANJU DEVI W/O ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726501849200/8760866-A
(चुई)
|
2714007000NRG24080520230113425
|
08/05/2023
|
GALKU
|
2714007WL001988
|
GALKU
|
00698
|
RMGB0000378
|
1008
|
1008
|
Processed
|
13/05/2023
|
|
1526473366
|
|
Mrs. GALKA WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726501849200/8760871
(चुई)
|
2714007000NRG24080520230113472
|
08/05/2023
|
VIMALA
|
2714007WL001989
|
VIMALA
|
00698
|
RMGB0000378
|
1826
|
1826
|
Processed
|
13/05/2023
|
|
1526473293
|
|
Mrs. VIMLA WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726501849200/8760874-A
(चुई)
|
2714007000NRG24080520230113473
|
08/05/2023
|
MANJUDEVI
|
2714007WL001989
|
MANJUDEVI
|
00698
|
RMGB0000378
|
1826
|
1826
|
Processed
|
13/05/2023
|
|
1526473247
|
|
Mrs. MANJU LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726501849200/8760881-A
(चुई)
|
2714007000NRG24080520230113599
|
08/05/2023
|
NIRMADEVI
|
2714007WL001990
|
NIRMADEVI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1526473326
|
|
Mrs. NIRMA DEVI W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726501849200/8760883
(चुई)
|
2714007000NRG24080520230113430
|
08/05/2023
|
BAJU DEVI
|
2714007WL001988
|
BAJU DEVI
|
00698
|
RMGB0000378
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473287
|
|
Mrs. BAJUDI WO HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726501849200/8760890-B
(चुई)
|
2714007000NRG24080520230113604
|
08/05/2023
|
CHUKADEVI
|
2714007WL001990
|
CHUKADEVI
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1526473289
|
|
Mrs. CHUKA DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726501849200/8760892
(चुई)
|
2714007000NRG24080520230113431
|
08/05/2023
|
CHUKA
|
2714007WL001988
|
CHUKA
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526473474
|
|
Mrs. CHUKLI MADHO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726501849200/8760893-A
(चुई)
|
2714007000NRG24080520230113475
|
08/05/2023
|
BASANTI DEVI
|
2714007WL001989
|
BASANTI DEVI
|
00698
|
RMGB0000378
|
830
|
830
|
Processed
|
13/05/2023
|
|
1526473359
|
|
Mrs. BASANTI DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726501849200/8760893-B
(चुई)
|
2714007000NRG24080520230113476
|
08/05/2023
|
LEELADEVI
|
2714007WL001989
|
LEELADEVI
|
00698
|
RMGB0000378
|
1162
|
1162
|
Processed
|
13/05/2023
|
|
1526473255
|
|
Mrs. LEELA RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726501849200/8760896-A
(चुई)
|
2714007000NRG24080520230113478
|
08/05/2023
|
JEEVANI
|
2714007WL001989
|
JEEVANI
|
00698
|
RMGB0000378
|
498
|
498
|
Processed
|
13/05/2023
|
|
1526473464
|
|
Mrs. JIWANI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726501849200/8760896-C
(चुई)
|
2714007000NRG24080520230113479
|
08/05/2023
|
GEETA
|
2714007WL001989
|
GEETA
|
00698
|
RMGB0000378
|
830
|
830
|
Processed
|
13/05/2023
|
|
1526473250
|
|
Mrs. GEETA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726501849200/8760896-D
(चुई)
|
2714007000NRG24080520230113480
|
08/05/2023
|
NARUDEVI
|
2714007WL001989
|
NARUDEVI
|
00698
|
RMGB0000378
|
830
|
830
|
Processed
|
13/05/2023
|
|
1526473400
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726501849200/8784753
(चुई)
|
2714007000NRG24080520230113608
|
08/05/2023
|
GULABI
|
2714007WL001991
|
GULABI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526473298
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726501849200/8784755
(चुई)
|
2714007000NRG24080520230113609
|
08/05/2023
|
KAMLA DEVI
|
2714007WL001991
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526473302
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400726501849200/8784755-A
(चुई)
|
2714007000NRG24080520230113610
|
08/05/2023
|
MANJU DEVI
|
2714007WL001991
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526473296
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726501849200/8784755-B
(चुई)
|
2714007000NRG24080520230113611
|
08/05/2023
|
SAVITRI
|
2714007WL001991
|
SAVITRI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526473357
|
|
Mrs. SAVATRI DEVI WO MAHENDRA PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726501849200/8784757
(चुई)
|
2714007000NRG24080520230113612
|
08/05/2023
|
SANTOSH KANWAR
|
2714007WL001991
|
SANTOSH KANWAR
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526473418
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726501849200/8784762
(चुई)
|
2714007000NRG24080520230113486
|
08/05/2023
|
SONU
|
2714007WL001989
|
SONU
|
00698
|
RMGB0000378
|
996
|
996
|
Processed
|
13/05/2023
|
|
1526473440
|
|
Mrs. SONU W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726501849200/8784762-B
(चुई)
|
2714007000NRG24080520230113487
|
08/05/2023
|
SHANTIDEVI
|
2714007WL001989
|
SHANTIDEVI
|
00698
|
RMGB0000378
|
996
|
996
|
Processed
|
13/05/2023
|
|
1526473312
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726501849200/8784763
(चुई)
|
2714007000NRG24080520230113488
|
08/05/2023
|
pusi devi
|
2714007WL001989
|
pusi devi
|
00698
|
RMGB0000378
|
996
|
996
|
Processed
|
13/05/2023
|
|
1526473309
|
|
Mrs. PUSI DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726501849200/8784765-B
(चुई)
|
2714007000NRG24080520230113613
|
08/05/2023
|
SUMITRA DEVI
|
2714007WL001991
|
SUMITRA DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526473463
|
|
MRS SUMITRA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400726501849200/8784767
(चुई)
|
2714007000NRG24080520230113489
|
08/05/2023
|
RATANA RAM
|
2714007WL001989
|
RATANA RAM
|
00698
|
RMGB0000378
|
498
|
498
|
Processed
|
13/05/2023
|
|
1526473378
|
|
Mr. RATANA RAM S/O LODU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726501849200/8784769-A
(चुई)
|
2714007000NRG24080520230113491
|
08/05/2023
|
SUNDARDEVI
|
2714007WL001989
|
SUNDARDEVI
|
00698
|
RMGB0000378
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473364
|
|
Mr. SUNDER DEVI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726501849200/8784778
(चुई)
|
2714007000NRG24080520230113492
|
08/05/2023
|
KAMLI
|
2714007WL001989
|
KAMLI
|
00698
|
RMGB0000378
|
996
|
996
|
Processed
|
13/05/2023
|
|
1526473460
|
|
Mrs. KAMALI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726501849200/8784795
(चुई)
|
2714007000NRG24080520230113500
|
08/05/2023
|
Lunaram
|
2714007WL001989
|
Lunaram
|
00698
|
RMGB0000378
|
1162
|
1162
|
Processed
|
13/05/2023
|
|
1526473295
|
|
Mr. LUNA RAM SINWAR S/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726501849200/8784796-A
(चुई)
|
2714007000NRG24080520230113501
|
08/05/2023
|
Santudevi
|
2714007WL001989
|
Santudevi
|
00698
|
RMGB0000378
|
1826
|
1826
|
Processed
|
13/05/2023
|
|
1526473239
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726501849200/8784796-B
(चुई)
|
2714007000NRG24080520230113502
|
08/05/2023
|
TULACHA DEVI
|
2714007WL001989
|
TULACHA DEVI
|
00698
|
RMGB0000378
|
1826
|
1826
|
Processed
|
13/05/2023
|
|
1526473443
|
|
Mrs. TULCHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726501849200/8784801
(चुई)
|
2714007000NRG24080520230113504
|
08/05/2023
|
RUPARAM
|
2714007WL001989
|
RUPARAM
|
00698
|
RMGB0000378
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473372
|
|
Mr. RUPA RAM S/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726501849200/8784801-A
(चुई)
|
2714007000NRG24080520230113505
|
08/05/2023
|
MANJU DEVI
|
2714007WL001989
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1162
|
1162
|
Processed
|
13/05/2023
|
|
1526473266
|
|
Mrs. MANJU DEVI W/O MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726501849200/8784805-B
(चुई)
|
2714007000NRG24080520230113616
|
08/05/2023
|
Bhagirath
|
2714007WL001991
|
Bhagirath
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526473446
|
|
Mr. BHAGIRATH BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726501849200/8784808
(चुई)
|
2714007000NRG24080520230113437
|
08/05/2023
|
RUPA RAM
|
2714007WL001988
|
RUPA RAM
|
00698
|
RMGB0000378
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473437
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726501849200/8784822
(चुई)
|
2714007000NRG24080520230113511
|
08/05/2023
|
SAYRI
|
2714007WL001989
|
SAYRI
|
00698
|
RMGB0000378
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473276
|
|
Mrs. SAYARI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726501849200/8784825-B
(चुई)
|
2714007000NRG24080520230113514
|
08/05/2023
|
SANTOSH
|
2714007WL001989
|
SANTOSH
|
00698
|
RMGB0000378
|
996
|
996
|
Processed
|
13/05/2023
|
|
1526473227
|
|
Mrs. SANTOSH W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726501849200/8784837-A
(चुई)
|
2714007000NRG24080520230113519
|
08/05/2023
|
Manjudevi
|
2714007WL001989
|
Manjudevi
|
00698
|
RMGB0000378
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473220
|
|
Mrs. MANJU DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726501849200/8784842
(चुई)
|
2714007000NRG24080520230113438
|
08/05/2023
|
RUPADEVI
|
2714007WL001988
|
RUPADEVI
|
00698
|
RMGB0000378
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1526473430
|
|
Mrs. RUPALI wo URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726501849200/8784851-A
(चुई)
|
2714007000NRG24080520230113523
|
08/05/2023
|
SHREEGOPAL
|
2714007WL001989
|
SHREEGOPAL
|
00698
|
RMGB0000378
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1526473273
|
|
Mr. SHRIGOPAL DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726501849200/8784851-B
(चुई)
|
2714007000NRG24080520230113524
|
08/05/2023
|
SHARDA
|
2714007WL001989
|
SHARDA
|
00698
|
RMGB0000378
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473219
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726501849200/8784853-A
(चुई)
|
2714007000NRG24080520230113527
|
08/05/2023
|
NAINARAM
|
2714007WL001989
|
NAINARAM
|
00698
|
RMGB0000378
|
1162
|
1162
|
Processed
|
13/05/2023
|
|
1526473452
|
|
Mr. NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726501849200/8784861
(चुई)
|
2714007000NRG24080520230113533
|
08/05/2023
|
JASUDI
|
2714007WL001989
|
JASUDI
|
00698
|
RMGB0000378
|
332
|
332
|
Processed
|
13/05/2023
|
|
1526473260
|
|
Mrs. JASODA KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726501849200/8784866
(चुई)
|
2714007000NRG24080520230113536
|
08/05/2023
|
NENIDEVI
|
2714007WL001989
|
NENIDEVI
|
00698
|
RMGB0000378
|
1660
|
1660
|
Processed
|
13/05/2023
|
|
1526473375
|
|
Mrs. NENI DEVI W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726501849200/8784870-A
(चुई)
|
2714007000NRG24080520230113540
|
08/05/2023
|
SABUDEVI
|
2714007WL001989
|
SABUDEVI
|
00698
|
RMGB0000378
|
830
|
830
|
Processed
|
13/05/2023
|
|
1526473360
|
|
Mrs. SABU DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164349
|
164349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395322
|
395322
|
|
|
|
|
|
|
|