|
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-271400727801846300/51401635-A
(बुटाटी)
|
2714007278NRG24241020231161926
|
25/10/2023
|
SUNIL
|
2714007278WL020586
|
SUNIL
|
00045
|
BARB0DIDROA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588962
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727801846200/3954385-A
(बुटाटी)
|
2714007278NRG24251020231162612
|
25/10/2023
|
suresh
|
2714007278WL020618
|
suresh
|
00045
|
BARB0NAGAUR
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588905
|
|
SURESH KHANDELWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727801846300/51401635-B
(बुटाटी)
|
2714007278NRG24241020231161890
|
25/10/2023
|
Nitu
|
2714007278WL020580
|
Nitu
|
00176
|
IDIB000N159
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588980
|
|
Ms. NEETU SARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727801846200/3954314-A
(बुटाटी)
|
2714007278NRG24241020231161928
|
25/10/2023
|
Ashok ram
|
2714007278WL020587
|
Ashok ram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588968
|
|
ASHOKRAM DEVARAM CHAUDHARY
|
UCO BANK(607066)
|
|
5
|
DEGANA
|
RJ-271400727801846200/3954382-A
(बुटाटी)
|
2714007278NRG24251020231162611
|
25/10/2023
|
CHATURBHUJ SHRMA
|
2714007278WL020618
|
CHATURBHUJ SHRMA
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588967
|
|
MR CHATURBHUJ SHARMA SO SURAJKARAN SHARM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400727801846200/8759601
(बुटाटी)
|
2714007278NRG24241020231161822
|
25/10/2023
|
SARASWATI
|
2714007278WL020577
|
SARASWATI
|
00415
|
SBIN0031290
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7386588971
|
|
Mrs. SARSWATI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400727801846200/8759669
(बुटाटी)
|
2714007278NRG24251020231162718
|
25/10/2023
|
lalita
|
2714007278WL020620
|
lalita
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588975
|
|
Miss. LALITA DO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400727801846200/8759728-A
(बुटाटी)
|
2714007278NRG24241020231161942
|
25/10/2023
|
HAPPARAM
|
2714007278WL020588
|
HAPPARAM
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588972
|
|
Mr. Happa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727801846200/8759798
(बुटाटी)
|
2714007278NRG24251020231162665
|
25/10/2023
|
manju devi
|
2714007278WL020618
|
manju devi
|
00415
|
SBIN0031290
|
450
|
450
|
Processed
|
11/11/2023
|
|
7386588669
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400727801846200/8759799
(बुटाटी)
|
2714007278NRG24241020231161824
|
25/10/2023
|
Mahaveer singh
|
2714007278WL020577
|
Mahaveer singh
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588976
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400727801846200/8777027
(बुटाटी)
|
2714007278NRG24241020231161800
|
25/10/2023
|
GAMAKHI
|
2714007278WL020576
|
GAMAKHI
|
00415
|
SBIN0031290
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588974
|
|
MRS GAMAKHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400727801846200/8777178-B
(बुटाटी)
|
2714007278NRG24241020231161919
|
25/10/2023
|
jitendra
|
2714007278WL020585
|
jitendra
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386588961
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400727801846200/8777195
(बुटाटी)
|
2714007278NRG24241020231161932
|
25/10/2023
|
HARIRAM
|
2714007278WL020587
|
HARIRAM
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588973
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400727801846200/8777252-A
(बुटाटी)
|
2714007278NRG24241020231161732
|
25/10/2023
|
MAMTA
|
2714007278WL020575
|
MAMTA
|
00415
|
SBIN0031290
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588959
|
|
Miss. MAMTA D/O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400727801846200/8784567
(बुटाटी)
|
2714007278NRG24241020231161641
|
25/10/2023
|
SUGNAI
|
2714007278WL020574
|
SUGNAI
|
00415
|
SBIN0031290
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7386588970
|
|
Mrs. SUGANAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400727801846200/8784612
(बुटाटी)
|
2714007278NRG24251020231162734
|
25/10/2023
|
INDRAJ CHOYAL
|
2714007278WL020620
|
INDRAJ CHOYAL
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588957
|
|
MR INDRAJ CHOYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400727801846200/8784668-A
(बुटाटी)
|
2714007278NRG24241020231161874
|
25/10/2023
|
sarita
|
2714007278WL020577
|
sarita
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588977
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400727801846200/8784684
(बुटाटी)
|
2714007278NRG24251020231162697
|
25/10/2023
|
RAMPYARI
|
2714007278WL020618
|
RAMPYARI
|
00415
|
SBIN0031290
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7386588978
|
|
MRS RAM PYARI WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400727801846300/3956814-A
(बुटाटी)
|
2714007278NRG24241020231161896
|
25/10/2023
|
MANOHAR
|
2714007278WL020582
|
MANOHAR
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588964
|
|
MANOHAR SEVDA SO SITARAM SEVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400727801846300/3956839
(बुटाटी)
|
2714007278NRG24251020231162592
|
25/10/2023
|
KAILASH SEGWA
|
2714007278WL020617
|
KAILASH SEGWA
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588965
|
|
MR KAILASH SEGWA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400727801846300/3956840
(बुटाटी)
|
2714007278NRG24251020231162593
|
25/10/2023
|
Rampyari
|
2714007278WL020617
|
Rampyari
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588979
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400727801846300/3956883-A
(बुटाटी)
|
2714007278NRG24251020231162598
|
25/10/2023
|
shankara ram
|
2714007278WL020617
|
shankara ram
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588963
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400727801846300/3956956
(बुटाटी)
|
2714007278NRG24241020231161898
|
25/10/2023
|
santosh
|
2714007278WL020582
|
santosh
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386588966
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400727801846300/51401601-A
(बुटाटी)
|
2714007278NRG24241020231161887
|
25/10/2023
|
suman
|
2714007278WL020579
|
suman
|
00415
|
SBIN0031290
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588958
|
|
MRS SUMAN SANGWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400727801846300/51401635
(बुटाटी)
|
2714007278NRG24241020231161924
|
25/10/2023
|
Ramprakash
|
2714007278WL020586
|
Ramprakash
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588960
|
|
MR RAM PRAKASH RAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400727801846300/51401635
(बुटाटी)
|
2714007278NRG24241020231161925
|
25/10/2023
|
Dhapudi
|
2714007278WL020586
|
Dhapudi
|
00462
|
UCBA0000465
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588900
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400727801846200/3954213
(बुटाटी)
|
2714007278NRG24241020231161927
|
25/10/2023
|
gulabi
|
2714007278WL020587
|
gulabi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386589029
|
|
Mrs. GULABI DEVI WO SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727801846200/3954223
(बुटाटी)
|
2714007278NRG24241020231161811
|
25/10/2023
|
parma
|
2714007278WL020577
|
parma
|
00606
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588914
|
|
PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400727801846200/3954223-B
(बुटाटी)
|
2714007278NRG24241020231161757
|
25/10/2023
|
CHHOTI DEVI
|
2714007278WL020576
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588639
|
|
Mrs. CHHOTI DEVI WO SHYAM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400727801846200/3954227
(बुटाटी)
|
2714007278NRG24241020231161563
|
25/10/2023
|
kishor ram
|
2714007278WL020574
|
kishor ram
|
00606
|
SBIN0RRMRGB
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7386588709
|
|
Mr. RAMKISHOR SO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727801846200/3954248
(बुटाटी)
|
2714007278NRG24251020231162600
|
25/10/2023
|
shayam sunder
|
2714007278WL020618
|
shayam sunder
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7386588748
|
|
Mr. SHYAM SUNDAR SO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727801846200/3954249
(बुटाटी)
|
2714007278NRG24251020231162601
|
25/10/2023
|
NAINA RAM
|
2714007278WL020618
|
NAINA RAM
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588734
|
|
Mr. NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400727801846200/3954263
(बुटाटी)
|
2714007278NRG24241020231161647
|
25/10/2023
|
CHAMPA KANWAR
|
2714007278WL020575
|
CHAMPA KANWAR
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589102
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727801846200/3954263-B
(बुटाटी)
|
2714007278NRG24241020231161814
|
25/10/2023
|
ratan kanwar
|
2714007278WL020577
|
ratan kanwar
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588626
|
|
Mrs. RATAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400727801846200/3954298
(बुटाटी)
|
2714007278NRG24241020231161574
|
25/10/2023
|
MADAN RAM
|
2714007278WL020574
|
MADAN RAM
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588948
|
|
Mr. MADANA RAM SO RAM KARAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727801846200/3954300
(बुटाटी)
|
2714007278NRG24241020231161575
|
25/10/2023
|
GUTAKI
|
2714007278WL020574
|
GUTAKI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589068
|
|
Mrs. GUTAKI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727801846200/3954303
(बुटाटी)
|
2714007278NRG24241020231161576
|
25/10/2023
|
ramsukh
|
2714007278WL020574
|
ramsukh
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588936
|
|
Mr. RAMSUKH BHUNWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727801846200/3954312
(बुटाटी)
|
2714007278NRG24241020231161581
|
25/10/2023
|
chukali
|
2714007278WL020574
|
chukali
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589056
|
|
Mrs. CHUKALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727801846200/3954315
(बुटाटी)
|
2714007278NRG24241020231161582
|
25/10/2023
|
nathu ram
|
2714007278WL020574
|
nathu ram
|
00606
|
SBIN0RRMRGB
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7386588743
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727801846200/3954316
(बुटाटी)
|
2714007278NRG24241020231161584
|
25/10/2023
|
RAMKISHOR
|
2714007278WL020574
|
RAMKISHOR
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7386588700
|
|
Mrs. RAMKISHOR S/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727801846200/3954317
(बुटाटी)
|
2714007278NRG24251020231162704
|
25/10/2023
|
BHANWARI
|
2714007278WL020619
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386589038
|
|
Mrs. BHANVARI WO BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727801846200/3954317-A
(बुटाटी)
|
2714007278NRG24251020231162705
|
25/10/2023
|
NAR SINGH RAM
|
2714007278WL020619
|
NAR SINGH RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588885
|
|
Mr. NAR SINGH RAM SO BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727801846200/3954317-A
(बुटाटी)
|
2714007278NRG24251020231162706
|
25/10/2023
|
RAJENDRA
|
2714007278WL020619
|
RAJENDRA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386589082
|
|
Mrs. RAJENDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727801846200/3954379
(बुटाटी)
|
2714007278NRG24241020231161589
|
25/10/2023
|
umraw
|
2714007278WL020574
|
umraw
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588745
|
|
Mrs. UMARAV DEVI W/O PRABHU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727801846200/3954383
(बुटाटी)
|
2714007278NRG24241020231161591
|
25/10/2023
|
SUSHILA
|
2714007278WL020574
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386589013
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727801846200/3954388
(बुटाटी)
|
2714007278NRG24251020231162613
|
25/10/2023
|
gopa ram
|
2714007278WL020618
|
gopa ram
|
00606
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588916
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727801846200/3954392
(बुटाटी)
|
2714007278NRG24241020231161596
|
25/10/2023
|
CHAMPA DEVI
|
2714007278WL020574
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386588611
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727801846200/51401160
(बुटाटी)
|
2714007278NRG24241020231161816
|
25/10/2023
|
manjoo
|
2714007278WL020577
|
manjoo
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588773
|
|
Mrs. MANJU DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400727801846200/51401163
(बुटाटी)
|
2714007278NRG24241020231161820
|
25/10/2023
|
bauri
|
2714007278WL020577
|
bauri
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386589060
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727801846200/51401165
(बुटाटी)
|
2714007278NRG24241020231161598
|
25/10/2023
|
partap ram
|
2714007278WL020574
|
partap ram
|
00606
|
SBIN0RRMRGB
|
672
|
672
|
Processed
|
11/11/2023
|
|
7386588933
|
|
Mr. PRATAP RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727801846200/51401175
(बुटाटी)
|
2714007278NRG24241020231161648
|
25/10/2023
|
manjoo
|
2714007278WL020575
|
manjoo
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588704
|
|
Mrs. MANJU DEVI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727801846200/51401179
(बुटाटी)
|
2714007278NRG24241020231161762
|
25/10/2023
|
kochcha devi
|
2714007278WL020576
|
kochcha devi
|
00606
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386588839
|
|
MRS KOCHCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400727801846200/51401189
(बुटाटी)
|
2714007278NRG24241020231161649
|
25/10/2023
|
santosh
|
2714007278WL020575
|
santosh
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589017
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727801846200/7230057
(बुटाटी)
|
2714007278NRG24241020231161603
|
25/10/2023
|
SUPYARI
|
2714007278WL020574
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
448
|
448
|
Processed
|
11/11/2023
|
|
7386589069
|
|
Mrs. SUPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727801846200/7230058
(बुटाटी)
|
2714007278NRG24241020231161655
|
25/10/2023
|
kamli
|
2714007278WL020575
|
kamli
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589031
|
|
Mrs. KAMALI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727801846200/8759617
(बुटाटी)
|
2714007278NRG24241020231161605
|
25/10/2023
|
FULA DEVI
|
2714007278WL020574
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588648
|
|
Mrs. PHULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727801846200/8759622
(बुटाटी)
|
2714007278NRG24241020231161607
|
25/10/2023
|
KISHANI DEVI
|
2714007278WL020574
|
KISHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588629
|
|
Mrs. KISANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727801846200/8759625
(बुटाटी)
|
2714007278NRG24241020231161609
|
25/10/2023
|
madan singh
|
2714007278WL020574
|
madan singh
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588982
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727801846200/8759625-B
(बुटाटी)
|
2714007278NRG24241020231161610
|
25/10/2023
|
rasal kanwar
|
2714007278WL020574
|
rasal kanwar
|
00606
|
SBIN0RRMRGB
|
224
|
224
|
Processed
|
11/11/2023
|
|
7386588612
|
|
Mrs. RASAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727801846200/8759640
(बुटाटी)
|
2714007278NRG24241020231161614
|
25/10/2023
|
PARWATI
|
2714007278WL020574
|
PARWATI
|
00606
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386588615
|
|
Mrs. PARVATI WO AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727801846200/8759654
(बुटाटी)
|
2714007278NRG24241020231161615
|
25/10/2023
|
shanti devi
|
2714007278WL020574
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386589076
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727801846200/8759662-a
(बुटाटी)
|
2714007278NRG24251020231162621
|
25/10/2023
|
goga devi
|
2714007278WL020618
|
goga devi
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588683
|
|
Mrs. GOGLI WO SHIV RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727801846200/8759676-A
(बुटाटी)
|
2714007278NRG24251020231162719
|
25/10/2023
|
guti
|
2714007278WL020620
|
guti
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386589070
|
|
Mrs. GUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727801846200/8759682
(बुटाटी)
|
2714007278NRG24251020231162630
|
25/10/2023
|
RUPALI
|
2714007278WL020618
|
RUPALI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7386589099
|
|
RUPALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727801846200/8759683-d
(बुटाटी)
|
2714007278NRG24241020231161765
|
25/10/2023
|
JAGDEVRAM
|
2714007278WL020576
|
JAGDEVRAM
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588951
|
|
JAGDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400727801846200/8759686-A
(बुटाटी)
|
2714007278NRG24251020231162631
|
25/10/2023
|
Bhanwari
|
2714007278WL020618
|
Bhanwari
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588652
|
|
Mrs. BHANWARI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400727801846200/8759692
(बुटाटी)
|
2714007278NRG24251020231162633
|
25/10/2023
|
MAINA
|
2714007278WL020618
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386589094
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400727801846200/8759695
(बुटाटी)
|
2714007278NRG24251020231162637
|
25/10/2023
|
sajuri
|
2714007278WL020618
|
sajuri
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386589055
|
|
Mrs. HARJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400727801846200/8759697
(बुटाटी)
|
2714007278NRG24241020231161618
|
25/10/2023
|
MOHANI
|
2714007278WL020574
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588642
|
|
Mrs. MOHANI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727801846200/8759698
(बुटाटी)
|
2714007278NRG24241020231161619
|
25/10/2023
|
PADMA
|
2714007278WL020574
|
PADMA
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588644
|
|
Mrs. PADMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727801846200/8759700
(बुटाटी)
|
2714007278NRG24241020231161622
|
25/10/2023
|
sita
|
2714007278WL020574
|
sita
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589050
|
|
Mrs. SITUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727801846200/8759703
(बुटाटी)
|
2714007278NRG24251020231162641
|
25/10/2023
|
TULACHI
|
2714007278WL020618
|
TULACHI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386589093
|
|
Mrs. TULACHHAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727801846200/8759709
(बुटाटी)
|
2714007278NRG24241020231161936
|
25/10/2023
|
GUMANA RAM
|
2714007278WL020588
|
GUMANA RAM
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588875
|
|
Mr. GUMAN RAM SO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727801846200/8759709
(बुटाटी)
|
2714007278NRG24241020231161937
|
25/10/2023
|
meera
|
2714007278WL020588
|
meera
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386589051
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727801846200/8759710
(बुटाटी)
|
2714007278NRG24241020231161766
|
25/10/2023
|
indra
|
2714007278WL020576
|
indra
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589079
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727801846200/8759711
(बुटाटी)
|
2714007278NRG24251020231162646
|
25/10/2023
|
MORA
|
2714007278WL020618
|
MORA
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386589081
|
|
Mrs. MORA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400727801846200/8759717
(बुटाटी)
|
2714007278NRG24241020231161767
|
25/10/2023
|
ramudi
|
2714007278WL020576
|
ramudi
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588944
|
|
Mrs. RAMUDI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727801846200/8759719
(बुटाटी)
|
2714007278NRG24241020231161941
|
25/10/2023
|
MUNNI
|
2714007278WL020588
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588747
|
|
Mrs. MUNI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727801846200/8759720
(बुटाटी)
|
2714007278NRG24251020231162651
|
25/10/2023
|
fumli
|
2714007278WL020618
|
fumli
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588943
|
|
PHUMALI W /P SUKHA RAM DAVESI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727801846200/8759722
(बुटाटी)
|
2714007278NRG24251020231162652
|
25/10/2023
|
PAPPUDI
|
2714007278WL020618
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588942
|
|
Mrs. PAPUDI W/O BAHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727801846200/8759736
(बुटाटी)
|
2714007278NRG24241020231161625
|
25/10/2023
|
shukhi devi
|
2714007278WL020574
|
shukhi devi
|
00606
|
SBIN0RRMRGB
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7386588708
|
|
Mrs. SUKH DEVI WO BUDHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727801846200/8759744-B
(बुटाटी)
|
2714007278NRG24251020231162655
|
25/10/2023
|
sarda
|
2714007278WL020618
|
sarda
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386589108
|
|
SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727801846200/8759745
(बुटाटी)
|
2714007278NRG24251020231162656
|
25/10/2023
|
jogaram
|
2714007278WL020618
|
jogaram
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588670
|
|
Mr. JOGA RAM SO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727801846200/8759746
(बुटाटी)
|
2714007278NRG24251020231162658
|
25/10/2023
|
santosh
|
2714007278WL020618
|
santosh
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386589049
|
|
Mrs. SANTUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727801846200/8759763
(बुटाटी)
|
2714007278NRG24241020231161774
|
25/10/2023
|
KAMALI
|
2714007278WL020576
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589071
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727801846200/8759789
(बुटाटी)
|
2714007278NRG24241020231161785
|
25/10/2023
|
KANTA
|
2714007278WL020576
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589107
|
|
KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727801846200/8759793
(बुटाटी)
|
2714007278NRG24251020231162663
|
25/10/2023
|
mokli
|
2714007278WL020618
|
mokli
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588934
|
|
Mrs. MOKAALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727801846200/8759793-A
(बुटाटी)
|
2714007278NRG24251020231162664
|
25/10/2023
|
santosh
|
2714007278WL020618
|
santosh
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386589028
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727801846200/8777001
(बुटाटी)
|
2714007278NRG24241020231161787
|
25/10/2023
|
CHUKA DEVI
|
2714007278WL020576
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589074
|
|
Mrs. CHUKLI DEVI WO VANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727801846200/8777002
(बुटाटी)
|
2714007278NRG24241020231161788
|
25/10/2023
|
santuri
|
2714007278WL020576
|
santuri
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589100
|
|
Mrs. SANTOSH WO PAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727801846200/8777003-A
(बुटाटी)
|
2714007278NRG24241020231161789
|
25/10/2023
|
NAINI
|
2714007278WL020576
|
NAINI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588707
|
|
Mrs. NAINI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727801846200/8777007
(बुटाटी)
|
2714007278NRG24241020231161790
|
25/10/2023
|
SARJUDI
|
2714007278WL020576
|
SARJUDI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386589105
|
|
Mrs. SARJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727801846200/8777008
(बुटाटी)
|
2714007278NRG24241020231161916
|
25/10/2023
|
SAJANAI
|
2714007278WL020585
|
SAJANAI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386588590
|
|
Mrs. SAJANAI WO BALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727801846200/8777011
(बुटाटी)
|
2714007278NRG24241020231161792
|
25/10/2023
|
SANTOSH
|
2714007278WL020576
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589103
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400727801846200/8777014
(बुटाटी)
|
2714007278NRG24241020231161794
|
25/10/2023
|
SANTUDI URF SANTOSH
|
2714007278WL020576
|
SANTUDI URF SANTOSH
|
00606
|
SBIN0RRMRGB
|
224
|
224
|
Processed
|
11/11/2023
|
|
7386588657
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727801846200/8777018
(बुटाटी)
|
2714007278NRG24241020231161796
|
25/10/2023
|
igyarsi
|
2714007278WL020576
|
igyarsi
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589045
|
|
Mrs. IJARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727801846200/8777023
(बुटाटी)
|
2714007278NRG24241020231161798
|
25/10/2023
|
indra
|
2714007278WL020576
|
indra
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589087
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727801846200/8777025
(बुटाटी)
|
2714007278NRG24241020231161799
|
25/10/2023
|
parema dev
|
2714007278WL020576
|
parema dev
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589041
|
|
parema dev
|
INDUSIND BANK(607189)
|
|
99
|
DEGANA
|
RJ-271400727801846200/8777028
(बुटाटी)
|
2714007278NRG24241020231161801
|
25/10/2023
|
KAMALI
|
2714007278WL020576
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
224
|
224
|
Processed
|
11/11/2023
|
|
7386589008
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727801846200/8777031
(बुटाटी)
|
2714007278NRG24251020231162672
|
25/10/2023
|
mari
|
2714007278WL020618
|
mari
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386589043
|
|
Mrs. MADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727801846200/8777042
(बुटाटी)
|
2714007278NRG24251020231162676
|
25/10/2023
|
punaram
|
2714007278WL020618
|
punaram
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588912
|
|
Mr. POONA RAM INANIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727801846200/8777042-A
(बुटाटी)
|
2714007278NRG24251020231162677
|
25/10/2023
|
munni
|
2714007278WL020618
|
munni
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386589080
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727801846200/8777043
(बुटाटी)
|
2714007278NRG24241020231161805
|
25/10/2023
|
santuri
|
2714007278WL020576
|
santuri
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386589106
|
|
Mrs. SANTOSH WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727801846200/8777047
(बुटाटी)
|
2714007278NRG24251020231162678
|
25/10/2023
|
KAMALI
|
2714007278WL020618
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386589067
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727801846200/8777076-A
(बुटाटी)
|
2714007278NRG24241020231161626
|
25/10/2023
|
INDRA
|
2714007278WL020574
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588920
|
|
Mrs. INDIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727801846200/8777085
(बुटाटी)
|
2714007278NRG24241020231161627
|
25/10/2023
|
JASODA
|
2714007278WL020574
|
JASODA
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7386589046
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727801846200/8777093
(बुटाटी)
|
2714007278NRG24241020231161661
|
25/10/2023
|
AMBUDI
|
2714007278WL020575
|
AMBUDI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588682
|
|
Mrs. AMUDI WO JAKIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727801846200/8777094
(बुटाटी)
|
2714007278NRG24241020231161662
|
25/10/2023
|
JUMILA
|
2714007278WL020575
|
JUMILA
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589073
|
|
Mrs. JUMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727801846200/8777095-A
(बुटाटी)
|
2714007278NRG24241020231161666
|
25/10/2023
|
sipali
|
2714007278WL020575
|
sipali
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588931
|
|
SIPU DEVI W/O REKHA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727801846200/8777096
(बुटाटी)
|
2714007278NRG24241020231161667
|
25/10/2023
|
PARMUDI
|
2714007278WL020575
|
PARMUDI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589001
|
|
Mrs. PARAMUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727801846200/8777098
(बुटाटी)
|
2714007278NRG24241020231161827
|
25/10/2023
|
SAYRI
|
2714007278WL020577
|
SAYRI
|
00606
|
SBIN0RRMRGB
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7386588924
|
|
SAYARI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727801846200/8777098-A
(बुटाटी)
|
2714007278NRG24241020231161828
|
25/10/2023
|
santuri
|
2714007278WL020577
|
santuri
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386589016
|
|
Mrs. SANTUDI UF/ SIPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727801846200/8777104-A
(बुटाटी)
|
2714007278NRG24241020231161670
|
25/10/2023
|
BALA DEVI
|
2714007278WL020575
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7386588735
|
|
Mrs. BALA DEVI W/O KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727801846200/8777110
(बुटाटी)
|
2714007278NRG24241020231161633
|
25/10/2023
|
chuka devi
|
2714007278WL020574
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588926
|
|
CHUKA DEVI W/O KALU RAM SAIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727801846200/8777113
(बुटाटी)
|
2714007278NRG24241020231161829
|
25/10/2023
|
kaluri
|
2714007278WL020577
|
kaluri
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588996
|
|
Mrs. KALUDI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727801846200/8777115
(बुटाटी)
|
2714007278NRG24241020231161674
|
25/10/2023
|
INDRA
|
2714007278WL020575
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588999
|
|
Mrs. INDIRA WO UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400727801846200/8777119
(बुटाटी)
|
2714007278NRG24241020231161675
|
25/10/2023
|
MADURI
|
2714007278WL020575
|
MADURI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589006
|
|
Mrs. MADOODI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727801846200/8777120
(बुटाटी)
|
2714007278NRG24241020231161676
|
25/10/2023
|
KANURI
|
2714007278WL020575
|
KANURI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588994
|
|
Mrs. KANUDI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727801846200/8777121-A
(बुटाटी)
|
2714007278NRG24241020231161678
|
25/10/2023
|
SITA
|
2714007278WL020575
|
SITA
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588600
|
|
Mrs. SITUDI DEVI WO SITA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400727801846200/8777125
(बुटाटी)
|
2714007278NRG24241020231161681
|
25/10/2023
|
NAINI DEVI
|
2714007278WL020575
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588925
|
|
NENI DEVI W/O RAJU RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727801846200/8777130
(बुटाटी)
|
2714007278NRG24241020231161683
|
25/10/2023
|
kudrati
|
2714007278WL020575
|
kudrati
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589072
|
|
Mrs. KUDARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400727801846200/8777132
(बुटाटी)
|
2714007278NRG24241020231161686
|
25/10/2023
|
Rameshwari
|
2714007278WL020575
|
Rameshwari
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588938
|
|
RAMESHWARI W/P LICHMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727801846200/8777136
(बुटाटी)
|
2714007278NRG24241020231161688
|
25/10/2023
|
GHEWARI
|
2714007278WL020575
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588752
|
|
MR GHEWARI WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400727801846200/8777137
(बुटाटी)
|
2714007278NRG24241020231161689
|
25/10/2023
|
goghli devi
|
2714007278WL020575
|
goghli devi
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588988
|
|
Mrs. GOGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400727801846200/8777139
(बुटाटी)
|
2714007278NRG24241020231161690
|
25/10/2023
|
sampati
|
2714007278WL020575
|
sampati
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588991
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727801846200/8777140
(बुटाटी)
|
2714007278NRG24241020231161691
|
25/10/2023
|
MANGUDI
|
2714007278WL020575
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
224
|
224
|
Rejected
|
11/11/2023
|
|
7386589009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
DEGANA
|
RJ-271400727801846200/8777145
(बुटाटी)
|
2714007278NRG24241020231161692
|
25/10/2023
|
PANAKI
|
2714007278WL020575
|
PANAKI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589033
|
|
Mrs. PANAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727801846200/8777150
(बुटाटी)
|
2714007278NRG24241020231161697
|
25/10/2023
|
saburi
|
2714007278WL020575
|
saburi
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588616
|
|
Mrs. SABUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727801846200/8777176
(बुटाटी)
|
2714007278NRG24241020231161832
|
25/10/2023
|
RUKAMANI
|
2714007278WL020577
|
RUKAMANI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386589083
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727801846200/8777178
(बुटाटी)
|
2714007278NRG24241020231161698
|
25/10/2023
|
bijju
|
2714007278WL020575
|
bijju
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588591
|
|
Mrs. BIRJUDI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727801846200/8777179
(बुटाटी)
|
2714007278NRG24241020231161700
|
25/10/2023
|
bauri
|
2714007278WL020575
|
bauri
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589095
|
|
Mr. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727801846200/8777186
(बुटाटी)
|
2714007278NRG24241020231161705
|
25/10/2023
|
bali
|
2714007278WL020575
|
bali
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589054
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400727801846200/8777188
(बुटाटी)
|
2714007278NRG24241020231161706
|
25/10/2023
|
cheni devi
|
2714007278WL020575
|
cheni devi
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386588664
|
|
Mrs. CHENI DEVI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727801846200/8777197-A
(बुटाटी)
|
2714007278NRG24241020231161709
|
25/10/2023
|
GULABI
|
2714007278WL020575
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386588918
|
|
Mrs. GUIABI WO BADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727801846200/8777216
(बुटाटी)
|
2714007278NRG24241020231161836
|
25/10/2023
|
SUSHILA
|
2714007278WL020577
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588667
|
|
Mrs. SUSHILA WO BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727801846200/8777218
(बुटाटी)
|
2714007278NRG24241020231161716
|
25/10/2023
|
NARAYANI
|
2714007278WL020575
|
NARAYANI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589005
|
|
Mrs. NARAYANI DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727801846200/8777231
(बुटाटी)
|
2714007278NRG24241020231161726
|
25/10/2023
|
prema devi
|
2714007278WL020575
|
prema devi
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386588742
|
|
Mrs. PARMA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727801846200/8777232
(बुटाटी)
|
2714007278NRG24241020231161727
|
25/10/2023
|
MENAKI
|
2714007278WL020575
|
MENAKI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386588739
|
|
Mrs. MENAKI W/O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727801846200/8777234
(बुटाटी)
|
2714007278NRG24241020231161729
|
25/10/2023
|
chukali
|
2714007278WL020575
|
chukali
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386589036
|
|
Mrs. CHUKLI DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727801846200/8777235-b
(बुटाटी)
|
2714007278NRG24241020231161636
|
25/10/2023
|
santosh
|
2714007278WL020574
|
santosh
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588915
|
|
MRS SANTOSH JANGID
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400727801846200/8777236-A
(बुटाटी)
|
2714007278NRG24241020231161730
|
25/10/2023
|
pappuri devi
|
2714007278WL020575
|
pappuri devi
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386588790
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400727801846200/8777259
(बुटाटी)
|
2714007278NRG24241020231161733
|
25/10/2023
|
naini
|
2714007278WL020575
|
naini
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588795
|
|
Mrs. NENUDI WO MANGU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727801846200/8777260
(बुटाटी)
|
2714007278NRG24241020231161841
|
25/10/2023
|
bhagwati kanwar
|
2714007278WL020577
|
bhagwati kanwar
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7386588794
|
|
Mrs. BHAGWATI WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727801846200/8777266
(बुटाटी)
|
2714007278NRG24241020231161845
|
25/10/2023
|
rukamani
|
2714007278WL020577
|
rukamani
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588696
|
|
Mrs. RUKMANI WO SOHAN LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727801846200/8777293
(बुटाटी)
|
2714007278NRG24241020231161849
|
25/10/2023
|
SUPYARI
|
2714007278WL020577
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588659
|
|
Mrs. SUPEYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400727801846200/8777293-A
(बुटाटी)
|
2714007278NRG24241020231161639
|
25/10/2023
|
chaini devi
|
2714007278WL020574
|
chaini devi
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588737
|
|
Mrs. LILA W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727801846200/8777295
(बुटाटी)
|
2714007278NRG24241020231161850
|
25/10/2023
|
kamli
|
2714007278WL020577
|
kamli
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588658
|
|
Mrs. KAMALA WO JAYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727801846200/8777296
(बुटाटी)
|
2714007278NRG24241020231161851
|
25/10/2023
|
SONU
|
2714007278WL020577
|
SONU
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588738
|
|
Mrs. SONU W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727801846200/8777296-A
(बुटाटी)
|
2714007278NRG24241020231161736
|
25/10/2023
|
sarita
|
2714007278WL020575
|
sarita
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588736
|
|
Mrs. SARITA DEVI W/O MANGATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727801846200/8777297
(बुटाटी)
|
2714007278NRG24241020231161737
|
25/10/2023
|
BULLI
|
2714007278WL020575
|
BULLI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588998
|
|
Mrs. BULLI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400727801846200/8777298
(बुटाटी)
|
2714007278NRG24241020231161738
|
25/10/2023
|
LUNA RAM
|
2714007278WL020575
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588805
|
|
Mr. LUNA RAM SO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727801846200/8784565
(बुटाटी)
|
2714007278NRG24241020231161746
|
25/10/2023
|
JANAKI
|
2714007278WL020575
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589002
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727801846200/8784573
(बुटाटी)
|
2714007278NRG24241020231161855
|
25/10/2023
|
kaburi
|
2714007278WL020577
|
kaburi
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588744
|
|
Mrs. KABUDI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727801846200/8784580
(बुटाटी)
|
2714007278NRG24241020231161642
|
25/10/2023
|
gita devi
|
2714007278WL020574
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386588619
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400727801846200/8784583
(बुटाटी)
|
2714007278NRG24241020231161857
|
25/10/2023
|
SUGANA
|
2714007278WL020577
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588641
|
|
Mrs. SUGANA WO SHIMBU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727801846200/8784604
(बुटाटी)
|
2714007278NRG24241020231161861
|
25/10/2023
|
SOHANI
|
2714007278WL020577
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588898
|
|
Ms. SOHANI DO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727801846200/8784612
(बुटाटी)
|
2714007278NRG24251020231162690
|
25/10/2023
|
sonaki
|
2714007278WL020618
|
sonaki
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386589053
|
|
Mrs. SONAAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727801846200/8784636
(बुटाटी)
|
2714007278NRG24241020231161866
|
25/10/2023
|
BHANWARI
|
2714007278WL020577
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588674
|
|
Mrs. BHANWARI DEVI WO HARISH CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727801846200/8784638
(बुटाटी)
|
2714007278NRG24241020231161867
|
25/10/2023
|
NATHURAM
|
2714007278WL020577
|
NATHURAM
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588806
|
|
Nathu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DEGANA
|
RJ-271400727801846200/8784638-A
(बुटाटी)
|
2714007278NRG24241020231161868
|
25/10/2023
|
SANTOSH
|
2714007278WL020577
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588706
|
|
Mrs. SANTOSH WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400727801846200/8784647-B
(बुटाटी)
|
2714007278NRG24241020231161870
|
25/10/2023
|
manju devi
|
2714007278WL020577
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386589104
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400727801846200/8784655
(बुटाटी)
|
2714007278NRG24241020231161871
|
25/10/2023
|
SITURI
|
2714007278WL020577
|
SITURI
|
00606
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588935
|
|
Mrs. SITA DEVI W/O RIDDH KARAN NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727801846200/8784657
(बुटाटी)
|
2714007278NRG24241020231161872
|
25/10/2023
|
SIPUDI
|
2714007278WL020577
|
SIPUDI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7386588952
|
|
Mrs. SIPUDI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727801846200/8784678
(बुटाटी)
|
2714007278NRG24251020231162691
|
25/10/2023
|
NAINI DEVI
|
2714007278WL020618
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386589097
|
|
NENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727801846200/8784679
(बुटाटी)
|
2714007278NRG24251020231162693
|
25/10/2023
|
BHANWARI
|
2714007278WL020618
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386589098
|
|
Mrs. BHANWARI WO RATI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400727801846200/8784689
(बुटाटी)
|
2714007278NRG24251020231162702
|
25/10/2023
|
SOHENLAL
|
2714007278WL020618
|
SOHENLAL
|
00606
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588787
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400727801846200/8784689-A
(बुटाटी)
|
2714007278NRG24251020231162703
|
25/10/2023
|
URMILA
|
2714007278WL020618
|
URMILA
|
00606
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588645
|
|
Mrs. URMILA WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727801846200/8784700
(बुटाटी)
|
2714007278NRG24241020231161753
|
25/10/2023
|
CHOTUDI
|
2714007278WL020575
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588908
|
|
Mrs. CHHOTUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727801846200/8784705
(बुटाटी)
|
2714007278NRG24241020231161755
|
25/10/2023
|
BAU DEVI
|
2714007278WL020575
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588930
|
|
BAUDI NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727801846300/3956814
(बुटाटी)
|
2714007278NRG24241020231161891
|
25/10/2023
|
AACHURI
|
2714007278WL020581
|
AACHURI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588677
|
|
Mrs. ACHUKI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727801846300/3956847
(बुटाटी)
|
2714007278NRG24251020231162595
|
25/10/2023
|
GEETA DEVI
|
2714007278WL020617
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588598
|
|
MRS GITA WO KALU NATH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400727801846300/3956958
(बुटाटी)
|
2714007278NRG24241020231161907
|
25/10/2023
|
SARITA DEVI
|
2714007278WL020584
|
SARITA DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588777
|
|
Mrs. SARLA DEVI WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727801846300/3956958
(बुटाटी)
|
2714007278NRG24241020231161906
|
25/10/2023
|
TIJA DEVI
|
2714007278WL020584
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588793
|
|
Mrs. TIJA DEVI WO DOULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727801846300/3956960
(बुटाटी)
|
2714007278NRG24241020231161883
|
25/10/2023
|
GUMAN RAM
|
2714007278WL020579
|
GUMAN RAM
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588665
|
|
Mr. GUMAN RAM SO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727801846300/3956960
(बुटाटी)
|
2714007278NRG24241020231161884
|
25/10/2023
|
KESER
|
2714007278WL020579
|
KESER
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588702
|
|
Mrs. KESHUDI WO GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727801846300/3956973
(बुटाटी)
|
2714007278NRG24241020231161901
|
25/10/2023
|
santosh
|
2714007278WL020583
|
santosh
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588818
|
|
Mrs. SANTOSH WO SAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727801846300/3956984
(बुटाटी)
|
2714007278NRG24241020231161888
|
25/10/2023
|
NANI
|
2714007278WL020580
|
NANI
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588703
|
|
Mrs. NAINI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400727801846300/51401601
(बुटाटी)
|
2714007278NRG24241020231161885
|
25/10/2023
|
PERKASH
|
2714007278WL020579
|
PERKASH
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588932
|
|
PRAKASH RAM SO SH GUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400727801846300/51401601
(बुटाटी)
|
2714007278NRG24241020231161886
|
25/10/2023
|
SITA DEVI
|
2714007278WL020579
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588646
|
|
Mrs. SITA WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727801846300/51401617
(बुटाटी)
|
2714007278NRG24241020231161908
|
25/10/2023
|
CHUKA
|
2714007278WL020584
|
CHUKA
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588809
|
|
Mrs. CHUKA WO CHANDANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727801846300/51401646
(बुटाटी)
|
2714007278NRG24241020231161881
|
25/10/2023
|
chennaram
|
2714007278WL020578
|
chennaram
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588808
|
|
Mr. CHENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727801846300/51401646
(बुटाटी)
|
2714007278NRG24241020231161882
|
25/10/2023
|
neni
|
2714007278WL020578
|
neni
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588807
|
|
Mrs. NAINI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376330
|
376330
|
|
|
|
|
|
|
|
|
183
|
DEGANA
|
RJ-271400727801846200/8777196
(बुटाटी)
|
2714007278NRG24241020231161707
|
25/10/2023
|
sarswati
|
2714007278WL020575
|
sarswati
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386588901
|
|
Mrs. SARSWATI WO TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
184
|
DEGANA
|
RJ-271400727801846200/8777203-A
(बुटाटी)
|
2714007278NRG24241020231161835
|
25/10/2023
|
SEEMA
|
2714007278WL020577
|
SEEMA
|
00698
|
RMGB0000331
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588804
|
|
Mrs. SEEMA WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
185
|
DEGANA
|
RJ-271400727801846200/3954211
(बुटाटी)
|
2714007278NRG24241020231161560
|
25/10/2023
|
CHOTI DEVI
|
2714007278WL020574
|
CHOTI DEVI
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588753
|
|
Mrs. CHOTI DEVI WO RAMDIYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727801846200/3954214
(बुटाटी)
|
2714007278NRG24241020231161561
|
25/10/2023
|
BAUDI
|
2714007278WL020574
|
BAUDI
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588595
|
|
Mrs. BAUDI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400727801846200/3954217
(बुटाटी)
|
2714007278NRG24241020231161562
|
25/10/2023
|
SHANTI
|
2714007278WL020574
|
SHANTI
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588602
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727801846200/3954222-B
(बुटाटी)
|
2714007278NRG24241020231161810
|
25/10/2023
|
NAINI DEVI
|
2714007278WL020577
|
NAINI DEVI
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588697
|
|
Mrs. NAINI DEVI W/O BAJRANG PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400727801846200/3954228
(बुटाटी)
|
2714007278NRG24241020231161564
|
25/10/2023
|
Arjun jajra
|
2714007278WL020574
|
Arjun jajra
|
00698
|
RMGB0000332
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386588862
|
|
Mr. ARJUN JAJRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727801846200/3954230
(बुटाटी)
|
2714007278NRG24241020231161565
|
25/10/2023
|
bholaki
|
2714007278WL020574
|
bholaki
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588796
|
|
Mrs. BHOLAKI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727801846200/3954230-A
(बुटाटी)
|
2714007278NRG24241020231161566
|
25/10/2023
|
RATANI DEVI
|
2714007278WL020574
|
RATANI DEVI
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588760
|
|
Ms. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727801846200/3954236-A
(बुटाटी)
|
2714007278NRG24241020231161567
|
25/10/2023
|
RAKESH JAJRA
|
2714007278WL020574
|
RAKESH JAJRA
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588812
|
|
Rakesh Jajra
|
IDFC BANK LIMITED(608117)
|
|
193
|
DEGANA
|
RJ-271400727801846200/3954245-A
(बुटाटी)
|
2714007278NRG24241020231161568
|
25/10/2023
|
Sita devi
|
2714007278WL020574
|
Sita devi
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588693
|
|
Mrs. SITUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400727801846200/3954250
(बुटाटी)
|
2714007278NRG24241020231161812
|
25/10/2023
|
Munni
|
2714007278WL020577
|
Munni
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588597
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400727801846200/3954251
(बुटाटी)
|
2714007278NRG24251020231162713
|
25/10/2023
|
gita
|
2714007278WL020620
|
gita
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588636
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400727801846200/3954256
(बुटाटी)
|
2714007278NRG24241020231161813
|
25/10/2023
|
JANKARI
|
2714007278WL020577
|
JANKARI
|
00698
|
RMGB0000332
|
225
|
225
|
Processed
|
11/11/2023
|
|
7386588689
|
|
Mrs. JHANKARI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727801846200/3954266
(बुटाटी)
|
2714007278NRG24251020231162602
|
25/10/2023
|
MURALI MANOHAR
|
2714007278WL020618
|
MURALI MANOHAR
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588855
|
|
Mr. MURLI MAANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400727801846200/3954266-A
(बुटाटी)
|
2714007278NRG24251020231162603
|
25/10/2023
|
NARBADA
|
2714007278WL020618
|
NARBADA
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588799
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEGANA
|
RJ-271400727801846200/3954279
(बुटाटी)
|
2714007278NRG24241020231161569
|
25/10/2023
|
Prabhat
|
2714007278WL020574
|
Prabhat
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588954
|
|
Mr. PARABHAT SINGH S/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727801846200/3954281-B
(बुटाटी)
|
2714007278NRG24241020231161912
|
25/10/2023
|
GITA
|
2714007278WL020585
|
GITA
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386589110
|
|
Mrs. GEETA DEVI WO BHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727801846200/3954282
(बुटाटी)
|
2714007278NRG24251020231162604
|
25/10/2023
|
Arjun singh
|
2714007278WL020618
|
Arjun singh
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588981
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727801846200/3954283-b
(बुटाटी)
|
2714007278NRG24251020231162605
|
25/10/2023
|
gutaki
|
2714007278WL020618
|
gutaki
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386589023
|
|
Mrs. GUTAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727801846200/3954284
(बुटाटी)
|
2714007278NRG24241020231161815
|
25/10/2023
|
shanti
|
2714007278WL020577
|
shanti
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7386588588
|
|
Mrs. SHANTI DEVI WO RIDMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400727801846200/3954284-A
(बुटाटी)
|
2714007278NRG24251020231162606
|
25/10/2023
|
Santos
|
2714007278WL020618
|
Santos
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588678
|
|
Mrs. SANTOSH WO BHUR SIN GH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400727801846200/3954290-A
(बुटाटी)
|
2714007278NRG24241020231161570
|
25/10/2023
|
manju kanwar
|
2714007278WL020574
|
manju kanwar
|
00698
|
RMGB0000332
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386588656
|
|
Mrs. MANJU KANWAR WO MAHIPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400727801846200/3954293
(बुटाटी)
|
2714007278NRG24241020231161571
|
25/10/2023
|
prem kanwar
|
2714007278WL020574
|
prem kanwar
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588789
|
|
Mrs. PREM DEVI MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727801846200/3954294-A
(बुटाटी)
|
2714007278NRG24241020231161572
|
25/10/2023
|
manjoo
|
2714007278WL020574
|
manjoo
|
00698
|
RMGB0000332
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386589044
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727801846200/3954296
(बुटाटी)
|
2714007278NRG24241020231161573
|
25/10/2023
|
prem
|
2714007278WL020574
|
prem
|
00698
|
RMGB0000332
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386588628
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727801846200/3954302-A
(बुटाटी)
|
2714007278NRG24251020231162714
|
25/10/2023
|
PARAMA DEVI
|
2714007278WL020620
|
PARAMA DEVI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588638
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400727801846200/3954306
(बुटाटी)
|
2714007278NRG24241020231161577
|
25/10/2023
|
ramsinwari
|
2714007278WL020574
|
ramsinwari
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588647
|
|
Mrs. RAMSINWARI WO RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400727801846200/3954307
(बुटाटी)
|
2714007278NRG24241020231161578
|
25/10/2023
|
JAGDEV RAM
|
2714007278WL020574
|
JAGDEV RAM
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588859
|
|
Mr. JAGDEV RAM SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400727801846200/3954307-B
(बुटाटी)
|
2714007278NRG24241020231161579
|
25/10/2023
|
SITA
|
2714007278WL020574
|
SITA
|
00698
|
RMGB0000332
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386589062
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400727801846200/3954307-C
(बुटाटी)
|
2714007278NRG24241020231161580
|
25/10/2023
|
KESUDI
|
2714007278WL020574
|
KESUDI
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588620
|
|
Mrs. KESUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727801846200/3954314-A
(बुटाटी)
|
2714007278NRG24241020231161929
|
25/10/2023
|
Sushila
|
2714007278WL020587
|
Sushila
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588608
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727801846200/3954314-B
(बुटाटी)
|
2714007278NRG24241020231161930
|
25/10/2023
|
manju
|
2714007278WL020587
|
manju
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588775
|
|
Mrs. MANJU WO RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727801846200/3954315-B
(बुटाटी)
|
2714007278NRG24241020231161583
|
25/10/2023
|
GUDDI DEVI
|
2714007278WL020574
|
GUDDI DEVI
|
00698
|
RMGB0000332
|
672
|
672
|
Processed
|
11/11/2023
|
|
7386588864
|
|
Ms. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400727801846200/3954323
(बुटाटी)
|
2714007278NRG24241020231161758
|
25/10/2023
|
HIMMAT SINGH
|
2714007278WL020576
|
HIMMAT SINGH
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588947
|
|
Mr. HIMMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400727801846200/3954323-A
(बुटाटी)
|
2714007278NRG24241020231161759
|
25/10/2023
|
ARJUN SINGH
|
2714007278WL020576
|
ARJUN SINGH
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588956
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEGANA
|
RJ-271400727801846200/3954330
(बुटाटी)
|
2714007278NRG24251020231162607
|
25/10/2023
|
sangram singh
|
2714007278WL020618
|
sangram singh
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588949
|
|
Mr. SANGRAM SINGH SO RICHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727801846200/3954339
(बुटाटी)
|
2714007278NRG24251020231162608
|
25/10/2023
|
nirmla
|
2714007278WL020618
|
nirmla
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588992
|
|
Mrs. NIRMALA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727801846200/3954342-B
(बुटाटी)
|
2714007278NRG24251020231162609
|
25/10/2023
|
Norti
|
2714007278WL020618
|
Norti
|
00698
|
RMGB0000332
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588621
|
|
Mrs. NOURATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727801846200/3954345
(बुटाटी)
|
2714007278NRG24251020231162610
|
25/10/2023
|
KOJARAM
|
2714007278WL020618
|
KOJARAM
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588820
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727801846200/3954356
(बुटाटी)
|
2714007278NRG24241020231161585
|
25/10/2023
|
SUMAN
|
2714007278WL020574
|
SUMAN
|
00698
|
RMGB0000332
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7386588712
|
|
Mrs. SUMAN W/0 MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400727801846200/3954356-B
(बुटाटी)
|
2714007278NRG24241020231161586
|
25/10/2023
|
TAMU KANWAR
|
2714007278WL020574
|
TAMU KANWAR
|
00698
|
RMGB0000332
|
896
|
896
|
Processed
|
11/11/2023
|
|
7386588640
|
|
Miss. TAMU KANWAR W/O MANOHAR SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400727801846200/3954360
(बुटाटी)
|
2714007278NRG24241020231161760
|
25/10/2023
|
komal kanwar
|
2714007278WL020576
|
komal kanwar
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588876
|
|
Mrs. KOMAL KANWAR WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400727801846200/3954373-A
(बुटाटी)
|
2714007278NRG24241020231161913
|
25/10/2023
|
KIRAN KANWAR
|
2714007278WL020585
|
KIRAN KANWAR
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386589015
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727801846200/3954375
(बुटाटी)
|
2714007278NRG24241020231161587
|
25/10/2023
|
munni
|
2714007278WL020574
|
munni
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7386588630
|
|
Mrs. MUNNI DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400727801846200/3954378-B
(बुटाटी)
|
2714007278NRG24241020231161588
|
25/10/2023
|
SARDA
|
2714007278WL020574
|
SARDA
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588778
|
|
Mrs. SHARDA WO PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727801846200/3954380
(बुटाटी)
|
2714007278NRG24241020231161590
|
25/10/2023
|
SARLA
|
2714007278WL020574
|
SARLA
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588625
|
|
Mrs. SARLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727801846200/3954383-A
(बुटाटी)
|
2714007278NRG24241020231161592
|
25/10/2023
|
SANGITA
|
2714007278WL020574
|
SANGITA
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589063
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727801846200/3954385-B
(बुटाटी)
|
2714007278NRG24241020231161593
|
25/10/2023
|
Sunita
|
2714007278WL020574
|
Sunita
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386589022
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400727801846200/3954385-C
(बुटाटी)
|
2714007278NRG24251020231162715
|
25/10/2023
|
RAMRATAN
|
2714007278WL020620
|
RAMRATAN
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588797
|
|
Mr. RAMRATAN SO SHREE KISHAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400727801846200/3954385-D
(बुटाटी)
|
2714007278NRG24241020231161594
|
25/10/2023
|
VIMLA
|
2714007278WL020574
|
VIMLA
|
00698
|
RMGB0000332
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386588763
|
|
Mrs. VIMLA WO NILESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400727801846200/3954386
(बुटाटी)
|
2714007278NRG24241020231161595
|
25/10/2023
|
ANITA
|
2714007278WL020574
|
ANITA
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588831
|
|
Ms. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727801846200/3954389
(बुटाटी)
|
2714007278NRG24241020231161914
|
25/10/2023
|
ramkanwri
|
2714007278WL020585
|
ramkanwri
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386589078
|
|
Mrs. RAM KANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727801846200/3954389-A
(बुटाटी)
|
2714007278NRG24241020231161915
|
25/10/2023
|
Chanda
|
2714007278WL020585
|
Chanda
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386588601
|
|
Mrs. CHANDA DEVI WO SUKHDEV SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727801846200/3954394
(बुटाटी)
|
2714007278NRG24241020231161597
|
25/10/2023
|
lila
|
2714007278WL020574
|
lila
|
00698
|
RMGB0000332
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7386588756
|
|
Mrs. LILA WO GOVIND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727801846200/51401160-A
(बुटाटी)
|
2714007278NRG24241020231161817
|
25/10/2023
|
Bhanwar devi
|
2714007278WL020577
|
Bhanwar devi
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588891
|
|
Mrs. BHANWAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727801846200/51401161
(बुटाटी)
|
2714007278NRG24241020231161818
|
25/10/2023
|
OMARAM
|
2714007278WL020577
|
OMARAM
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588776
|
|
Mrs. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727801846200/51401161-A
(बुटाटी)
|
2714007278NRG24241020231161819
|
25/10/2023
|
KANWARAI DEVI
|
2714007278WL020577
|
KANWARAI DEVI
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588827
|
|
Mrs. KANWARAI DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727801846200/51401166
(बुटाटी)
|
2714007278NRG24251020231162614
|
25/10/2023
|
balu kanwar
|
2714007278WL020618
|
balu kanwar
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588984
|
|
Mrs. BALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727801846200/51401167
(बुटाटी)
|
2714007278NRG24241020231161931
|
25/10/2023
|
PARMUDI
|
2714007278WL020587
|
PARMUDI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588634
|
|
Mrs. PARAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727801846200/51401169
(बुटाटी)
|
2714007278NRG24241020231161761
|
25/10/2023
|
shanti
|
2714007278WL020576
|
shanti
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588785
|
|
Mrs. SHANTI DEVI W/O ARJUN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400727801846200/51401179-A
(बुटाटी)
|
2714007278NRG24241020231161763
|
25/10/2023
|
SUSHILA
|
2714007278WL020576
|
SUSHILA
|
00698
|
RMGB0000332
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386588840
|
|
Mrs. SUSHILA WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400727801846200/51401180
(बुटाटी)
|
2714007278NRG24241020231161821
|
25/10/2023
|
SUKHRAM
|
2714007278WL020577
|
SUKHRAM
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588698
|
|
Mr. SUKH RAM SO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727801846200/51401180-A
(बुटाटी)
|
2714007278NRG24241020231161599
|
25/10/2023
|
NIRMA
|
2714007278WL020574
|
NIRMA
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588701
|
|
Mrs. NIRMA WO SANGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400727801846200/51401181-A
(बुटाटी)
|
2714007278NRG24251020231162615
|
25/10/2023
|
NATHI DEVI
|
2714007278WL020618
|
NATHI DEVI
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588882
|
|
Mrs. NATHI DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400727801846200/51401181-B
(बुटाटी)
|
2714007278NRG24251020231162616
|
25/10/2023
|
Gena devi
|
2714007278WL020618
|
Gena devi
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588724
|
|
Mrs. GENA DEVI SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400727801846200/51401186
(बुटाटी)
|
2714007278NRG24251020231162617
|
25/10/2023
|
Gomti
|
2714007278WL020618
|
Gomti
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588605
|
|
Mrs. GOMTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400727801846200/5140119
(बुटाटी)
|
2714007278NRG24251020231162618
|
25/10/2023
|
PUKHARAJ RAIKA
|
2714007278WL020618
|
PUKHARAJ RAIKA
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588886
|
|
Mr. PUKHRAJ RAIKA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400727801846200/5140119-A
(बुटाटी)
|
2714007278NRG24241020231161600
|
25/10/2023
|
RADHA
|
2714007278WL020574
|
RADHA
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588714
|
|
Mrs. RADHA WO RAMESHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400727801846200/51408201
(बुटाटी)
|
2714007278NRG24241020231161601
|
25/10/2023
|
Punaram
|
2714007278WL020574
|
Punaram
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588815
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400727801846200/51408202
(बुटाटी)
|
2714007278NRG24241020231161650
|
25/10/2023
|
VIMLA
|
2714007278WL020575
|
VIMLA
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588732
|
|
Mrs. VIMLA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400727801846200/51408203
(बुटाटी)
|
2714007278NRG24241020231161602
|
25/10/2023
|
NENI DEVI
|
2714007278WL020574
|
NENI DEVI
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588660
|
|
Mrs. NAINI DEVI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400727801846200/51408205-A
(बुटाटी)
|
2714007278NRG24251020231162619
|
25/10/2023
|
PARVEEN SHAKIL KHOKHAR
|
2714007278WL020618
|
PARVEEN SHAKIL KHOKHAR
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588666
|
|
Mrs. PARVEEN SHAKIL KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400727801846200/51408207
(बुटाटी)
|
2714007278NRG24241020231161651
|
25/10/2023
|
Dukli
|
2714007278WL020575
|
Dukli
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588923
|
|
Mrs. DUKLI WO HARJIRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400727801846200/51408207-A
(बुटाटी)
|
2714007278NRG24241020231161652
|
25/10/2023
|
Manju devi
|
2714007278WL020575
|
Manju devi
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588989
|
|
Mrs. MANJU DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400727801846200/51408207-B
(बुटाटी)
|
2714007278NRG24241020231161653
|
25/10/2023
|
ANITA
|
2714007278WL020575
|
ANITA
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588990
|
|
Mrs. ANITA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400727801846200/51408209
(बुटाटी)
|
2714007278NRG24251020231162620
|
25/10/2023
|
Hari ram
|
2714007278WL020618
|
Hari ram
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7386589020
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DEGANA
|
RJ-271400727801846200/51408213
(बुटाटी)
|
2714007278NRG24241020231161654
|
25/10/2023
|
MUKESH
|
2714007278WL020575
|
MUKESH
|
00698
|
RMGB0000332
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386588946
|
|
Mr. MUKESH SO BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727801846200/8759439
(बुटाटी)
|
2714007278NRG24251020231162716
|
25/10/2023
|
JASODA
|
2714007278WL020620
|
JASODA
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386589019
|
|
Mrs. JOSODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400727801846200/8759601-A
(बुटाटी)
|
2714007278NRG24241020231161823
|
25/10/2023
|
BUDHARAM
|
2714007278WL020577
|
BUDHARAM
|
00698
|
RMGB0000332
|
225
|
225
|
Processed
|
11/11/2023
|
|
7386588880
|
|
Mr. BUDHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400727801846200/8759604
(बुटाटी)
|
2714007278NRG24241020231161604
|
25/10/2023
|
GITA DEVI
|
2714007278WL020574
|
GITA DEVI
|
00698
|
RMGB0000332
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7386589035
|
|
Mrs. GEETA DEV WO MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400727801846200/8759616
(बुटाटी)
|
2714007278NRG24241020231161656
|
25/10/2023
|
NARAYANI
|
2714007278WL020575
|
NARAYANI
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386589052
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400727801846200/8759621
(बुटाटी)
|
2714007278NRG24241020231161606
|
25/10/2023
|
USHA DEVI
|
2714007278WL020574
|
USHA DEVI
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588613
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400727801846200/8759624
(बुटाटी)
|
2714007278NRG24241020231161608
|
25/10/2023
|
RAMPRASAD
|
2714007278WL020574
|
RAMPRASAD
|
00698
|
RMGB0000332
|
224
|
224
|
Processed
|
11/11/2023
|
|
7386588867
|
|
Mr. RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400727801846200/8759627
(बुटाटी)
|
2714007278NRG24241020231161611
|
25/10/2023
|
GIRDHARI
|
2714007278WL020574
|
GIRDHARI
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588759
|
|
Mr. GIRDHARI SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400727801846200/8759628
(बुटाटी)
|
2714007278NRG24241020231161612
|
25/10/2023
|
situdi
|
2714007278WL020574
|
situdi
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386589096
|
|
Mrs. SITUDI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400727801846200/8759634
(बुटाटी)
|
2714007278NRG24241020231161613
|
25/10/2023
|
KANCHAN DEVI
|
2714007278WL020574
|
KANCHAN DEVI
|
00698
|
RMGB0000332
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386589092
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400727801846200/8759661
(बुटाटी)
|
2714007278NRG24241020231161616
|
25/10/2023
|
JAMUNA
|
2714007278WL020574
|
JAMUNA
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588767
|
|
Mrs. JAMUNA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400727801846200/8759665
(बुटाटी)
|
2714007278NRG24251020231162622
|
25/10/2023
|
nemaram
|
2714007278WL020618
|
nemaram
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588850
|
|
Mr. NEMARAM SO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400727801846200/8759667-A
(बुटाटी)
|
2714007278NRG24251020231162623
|
25/10/2023
|
Bhanwari devi
|
2714007278WL020618
|
Bhanwari devi
|
00698
|
RMGB0000332
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386589026
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400727801846200/8759668
(बुटाटी)
|
2714007278NRG24251020231162624
|
25/10/2023
|
PUNA RAM
|
2714007278WL020618
|
PUNA RAM
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588953
|
|
Mr. PUNA RAM S/OURJA RAM MAGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400727801846200/8759669
(बुटाटी)
|
2714007278NRG24251020231162717
|
25/10/2023
|
ramanand tanwar
|
2714007278WL020620
|
ramanand tanwar
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588969
|
|
Mr. RAMANAND TANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400727801846200/8759670
(बुटाटी)
|
2714007278NRG24241020231161657
|
25/10/2023
|
BIDAMI DEVI
|
2714007278WL020575
|
BIDAMI DEVI
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589042
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400727801846200/8759671-A
(बुटाटी)
|
2714007278NRG24251020231162625
|
25/10/2023
|
Chotudi
|
2714007278WL020618
|
Chotudi
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386589101
|
|
CHOTUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400727801846200/8759672-A
(बुटाटी)
|
2714007278NRG24251020231162626
|
25/10/2023
|
SUNIL
|
2714007278WL020618
|
SUNIL
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588853
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DEGANA
|
RJ-271400727801846200/8759675
(बुटाटी)
|
2714007278NRG24241020231161617
|
25/10/2023
|
KANARAM
|
2714007278WL020574
|
KANARAM
|
00698
|
RMGB0000332
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386588722
|
|
Mr. KANARAM SO BHAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400727801846200/8759675-A
(बुटाटी)
|
2714007278NRG24241020231161764
|
25/10/2023
|
Sushil
|
2714007278WL020576
|
Sushil
|
00698
|
RMGB0000332
|
224
|
224
|
Processed
|
11/11/2023
|
|
7386588860
|
|
Mr. SUSHIL SO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400727801846200/8759676
(बुटाटी)
|
2714007278NRG24251020231162627
|
25/10/2023
|
gita
|
2714007278WL020618
|
gita
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386588661
|
|
Mrs. GITA WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400727801846200/8759676-B
(बुटाटी)
|
2714007278NRG24251020231162720
|
25/10/2023
|
GITA
|
2714007278WL020620
|
GITA
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386589025
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400727801846200/8759676-C
(बुटाटी)
|
2714007278NRG24251020231162721
|
25/10/2023
|
SUSHILA
|
2714007278WL020620
|
SUSHILA
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588894
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400727801846200/8759680-A
(बुटाटी)
|
2714007278NRG24251020231162628
|
25/10/2023
|
SINWARI
|
2714007278WL020618
|
SINWARI
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588733
|
|
Mrs. SINVARI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400727801846200/8759681
(बुटाटी)
|
2714007278NRG24251020231162629
|
25/10/2023
|
BHUVAN RAM
|
2714007278WL020618
|
BHUVAN RAM
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588929
|
|
Mr. BHUWAN RAM S/O URJA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400727801846200/8759687
(बुटाटी)
|
2714007278NRG24251020231162722
|
25/10/2023
|
Banshi lal
|
2714007278WL020620
|
Banshi lal
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588911
|
|
Mr. BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400727801846200/8759687
(बुटाटी)
|
2714007278NRG24251020231162723
|
25/10/2023
|
nathi devi
|
2714007278WL020620
|
nathi devi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386589032
|
|
Mrs. NATHI DEVI WO BANSHI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400727801846200/8759687-A
(बुटाटी)
|
2714007278NRG24251020231162724
|
25/10/2023
|
Daburam
|
2714007278WL020620
|
Daburam
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588895
|
|
Mrs. DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400727801846200/8759687-A
(बुटाटी)
|
2714007278NRG24251020231162725
|
25/10/2023
|
Jasoda devi
|
2714007278WL020620
|
Jasoda devi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588758
|
|
Mrs. JASHODA DEVI WO DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400727801846200/8759688
(बुटाटी)
|
2714007278NRG24241020231161658
|
25/10/2023
|
santosh
|
2714007278WL020575
|
santosh
|
00698
|
RMGB0000332
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7386588627
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400727801846200/8759691-A
(बुटाटी)
|
2714007278NRG24251020231162632
|
25/10/2023
|
Sobha
|
2714007278WL020618
|
Sobha
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588791
|
|
Mrs. SHOBHA DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400727801846200/8759692-A
(बुटाटी)
|
2714007278NRG24251020231162634
|
25/10/2023
|
SHOBHA
|
2714007278WL020618
|
SHOBHA
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588849
|
|
Mrs. SHOBHA WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400727801846200/8759693
(बुटाटी)
|
2714007278NRG24251020231162635
|
25/10/2023
|
kamli
|
2714007278WL020618
|
kamli
|
00698
|
RMGB0000332
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588603
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400727801846200/8759694
(बुटाटी)
|
2714007278NRG24251020231162636
|
25/10/2023
|
sohani
|
2714007278WL020618
|
sohani
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386588610
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400727801846200/8759696
(बुटाटी)
|
2714007278NRG24251020231162638
|
25/10/2023
|
LEELA DEVI
|
2714007278WL020618
|
LEELA DEVI
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588851
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400727801846200/8759696-B
(बुटाटी)
|
2714007278NRG24251020231162639
|
25/10/2023
|
GENA
|
2714007278WL020618
|
GENA
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588904
|
|
Mrs. GENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400727801846200/8759699
(बुटाटी)
|
2714007278NRG24241020231161620
|
25/10/2023
|
SHARDA
|
2714007278WL020574
|
SHARDA
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588720
|
|
Mrs. SHARDA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400727801846200/8759699-A
(बुटाटी)
|
2714007278NRG24241020231161621
|
25/10/2023
|
Santosh
|
2714007278WL020574
|
Santosh
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588727
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400727801846200/8759699-B
(बुटाटी)
|
2714007278NRG24251020231162640
|
25/10/2023
|
DARIYAV DEVI
|
2714007278WL020618
|
DARIYAV DEVI
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386589065
|
|
Mrs. DARIYAV DEVI WO TILOK RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400727801846200/8759702
(बुटाटी)
|
2714007278NRG24241020231161623
|
25/10/2023
|
VISHAN DAN
|
2714007278WL020574
|
VISHAN DAN
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588927
|
|
Mr. VISHAN DAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400727801846200/8759703-A
(बुटाटी)
|
2714007278NRG24251020231162642
|
25/10/2023
|
JETI DEVI
|
2714007278WL020618
|
JETI DEVI
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588606
|
|
Mrs. JETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400727801846200/8759706
(बुटाटी)
|
2714007278NRG24251020231162643
|
25/10/2023
|
sarda
|
2714007278WL020618
|
sarda
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386589034
|
|
Mrs. SHARDA WO PUKH RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400727801846200/8759707
(बुटाटी)
|
2714007278NRG24251020231162644
|
25/10/2023
|
dhapu devi
|
2714007278WL020618
|
dhapu devi
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588675
|
|
MRS DHAPU DEVI WO HADMAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400727801846200/8759708
(बुटाटी)
|
2714007278NRG24251020231162645
|
25/10/2023
|
morki
|
2714007278WL020618
|
morki
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588940
|
|
MORADEVI W /P BUDHARAM RIYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400727801846200/8759709
(बुटाटी)
|
2714007278NRG24241020231161938
|
25/10/2023
|
HARDEV RAM
|
2714007278WL020588
|
HARDEV RAM
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588842
|
|
MR HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400727801846200/8759714-a
(बुटाटी)
|
2714007278NRG24251020231162647
|
25/10/2023
|
NATHU SINGH
|
2714007278WL020618
|
NATHU SINGH
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588892
|
|
Mr. NATHU SINGH SO HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400727801846200/8759714-B
(बुटाटी)
|
2714007278NRG24251020231162648
|
25/10/2023
|
CHHOTU KANWAR
|
2714007278WL020618
|
CHHOTU KANWAR
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588715
|
|
Mrs. CHHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400727801846200/8759715-A
(बुटाटी)
|
2714007278NRG24251020231162649
|
25/10/2023
|
dhagli
|
2714007278WL020618
|
dhagli
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588746
|
|
Mrs. DHAGLI DEVI WO MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400727801846200/8759715-B
(बुटाटी)
|
2714007278NRG24251020231162650
|
25/10/2023
|
Pappu devi
|
2714007278WL020618
|
Pappu devi
|
00698
|
RMGB0000332
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588618
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400727801846200/8759721-A
(बुटाटी)
|
2714007278NRG24241020231161768
|
25/10/2023
|
sharda
|
2714007278WL020576
|
sharda
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589077
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400727801846200/8759722-B
(बुटाटी)
|
2714007278NRG24251020231162653
|
25/10/2023
|
vinod
|
2714007278WL020618
|
vinod
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588985
|
|
Mrs. VINOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400727801846200/8759725-C
(बुटाटी)
|
2714007278NRG24241020231161624
|
25/10/2023
|
MOHANI
|
2714007278WL020574
|
MOHANI
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588768
|
|
Mrs. MOHANI WO JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400727801846200/8759728-A
(बुटाटी)
|
2714007278NRG24241020231161943
|
25/10/2023
|
KAMALA
|
2714007278WL020588
|
KAMALA
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588749
|
|
Mrs. KAMLA W/O HAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400727801846200/8759735
(बुटाटी)
|
2714007278NRG24241020231161769
|
25/10/2023
|
tilok
|
2714007278WL020576
|
tilok
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588897
|
|
Mr. TILOK NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400727801846200/8759735-A
(बुटाटी)
|
2714007278NRG24251020231162727
|
25/10/2023
|
Sita
|
2714007278WL020620
|
Sita
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588755
|
|
Mrs. SITA WO BHAGU NATH BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400727801846200/8759735-B
(बुटाटी)
|
2714007278NRG24251020231162728
|
25/10/2023
|
MAINA
|
2714007278WL020620
|
MAINA
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588832
|
|
Mrs. MAINA WO PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400727801846200/8759737
(बुटाटी)
|
2714007278NRG24251020231162729
|
25/10/2023
|
maina devi
|
2714007278WL020620
|
maina devi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588676
|
|
Mrs. MENA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400727801846200/8759743
(बुटाटी)
|
2714007278NRG24251020231162654
|
25/10/2023
|
RAGHUVEER SINGH
|
2714007278WL020618
|
RAGHUVEER SINGH
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7386588856
|
|
Mr. RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400727801846200/8759744
(बुटाटी)
|
2714007278NRG24251020231162730
|
25/10/2023
|
Shyama sharma
|
2714007278WL020620
|
Shyama sharma
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588841
|
|
Mrs. SHYAMA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400727801846200/8759744-A
(बुटाटी)
|
2714007278NRG24241020231161770
|
25/10/2023
|
AJIT KUMAR
|
2714007278WL020576
|
AJIT KUMAR
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588780
|
|
AJIT KUMAR SO SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400727801846200/8759744-C
(बुटाटी)
|
2714007278NRG24251020231162731
|
25/10/2023
|
Man kanwari
|
2714007278WL020620
|
Man kanwari
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386589109
|
|
MAN KANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400727801846200/8759745-A
(बुटाटी)
|
2714007278NRG24251020231162657
|
25/10/2023
|
MANOHARI DEVI
|
2714007278WL020618
|
MANOHARI DEVI
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588604
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400727801846200/8759747-A
(बुटाटी)
|
2714007278NRG24241020231161903
|
25/10/2023
|
Virendra singh
|
2714007278WL020584
|
Virendra singh
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588874
|
|
Mr. VIRENDRE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400727801846200/8759748-A
(बुटाटी)
|
2714007278NRG24251020231162659
|
25/10/2023
|
KAMALI
|
2714007278WL020618
|
KAMALI
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588637
|
|
Mrs. KAMALI WO MADHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400727801846200/8759748-B
(बुटाटी)
|
2714007278NRG24251020231162660
|
25/10/2023
|
Kali
|
2714007278WL020618
|
Kali
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588718
|
|
Mrs. KALI DO KUMMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400727801846200/8759752
(बुटाटी)
|
2714007278NRG24251020231162661
|
25/10/2023
|
GANPAT SINGH
|
2714007278WL020618
|
GANPAT SINGH
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386588872
|
|
Mr. GANPAT SINGH SO BALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400727801846200/8759758
(बुटाटी)
|
2714007278NRG24241020231161771
|
25/10/2023
|
gita
|
2714007278WL020576
|
gita
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588919
|
|
MRS GEETA DEVI WO BHANWARLAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400727801846200/8759758-B
(बुटाटी)
|
2714007278NRG24241020231161772
|
25/10/2023
|
Suman
|
2714007278WL020576
|
Suman
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588889
|
|
Mrs. SUMAN WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400727801846200/8759762
(बुटाटी)
|
2714007278NRG24241020231161773
|
25/10/2023
|
SONI
|
2714007278WL020576
|
SONI
|
00698
|
RMGB0000332
|
2240
|
2240
|
Rejected
|
11/11/2023
|
|
7386589075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
DEGANA
|
RJ-271400727801846200/8759764
(बुटाटी)
|
2714007278NRG24241020231161775
|
25/10/2023
|
SUNITA
|
2714007278WL020576
|
SUNITA
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588726
|
|
MISS SUNITA DO HARIBHJAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400727801846200/8759765-A
(बुटाटी)
|
2714007278NRG24241020231161776
|
25/10/2023
|
munni devi
|
2714007278WL020576
|
munni devi
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588896
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400727801846200/8759770
(बुटाटी)
|
2714007278NRG24241020231161777
|
25/10/2023
|
jaypal
|
2714007278WL020576
|
jaypal
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588857
|
|
Mrs. JAY PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400727801846200/8759770-A
(बुटाटी)
|
2714007278NRG24241020231161778
|
25/10/2023
|
Rukama devi
|
2714007278WL020576
|
Rukama devi
|
00698
|
RMGB0000332
|
224
|
224
|
Processed
|
11/11/2023
|
|
7386588723
|
|
Mrs. RUKAMA DAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400727801846200/8759770-C
(बुटाटी)
|
2714007278NRG24241020231161779
|
25/10/2023
|
SARITA
|
2714007278WL020576
|
SARITA
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588721
|
|
Mrs. SARITA WO BANAWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400727801846200/8759770-D
(बुटाटी)
|
2714007278NRG24241020231161780
|
25/10/2023
|
BACHCHU
|
2714007278WL020576
|
BACHCHU
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588846
|
|
BACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEGANA
|
RJ-271400727801846200/8759771
(बुटाटी)
|
2714007278NRG24241020231161781
|
25/10/2023
|
sohani
|
2714007278WL020576
|
sohani
|
00698
|
RMGB0000332
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386589000
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400727801846200/8759772-B
(बुटाटी)
|
2714007278NRG24241020231161782
|
25/10/2023
|
kamala
|
2714007278WL020576
|
kamala
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589004
|
|
Mrs. KAMLA WO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400727801846200/8759779-A
(बुटाटी)
|
2714007278NRG24241020231161783
|
25/10/2023
|
Sarwan ram
|
2714007278WL020576
|
Sarwan ram
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588824
|
|
Mr. SARWAN RAM SO PARSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400727801846200/8759786
(बुटाटी)
|
2714007278NRG24241020231161784
|
25/10/2023
|
Mula Ram
|
2714007278WL020576
|
Mula Ram
|
00698
|
RMGB0000332
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386588774
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400727801846200/8759788
(बुटाटी)
|
2714007278NRG24251020231162662
|
25/10/2023
|
rami devi
|
2714007278WL020618
|
rami devi
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588673
|
|
Mrs. RAMI DEVI WO CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400727801846200/8759789-A
(बुटाटी)
|
2714007278NRG24241020231161786
|
25/10/2023
|
durga
|
2714007278WL020576
|
durga
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386589024
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400727801846200/8759926-A
(बुटाटी)
|
2714007278NRG24251020231162666
|
25/10/2023
|
DARIYAV DEVI
|
2714007278WL020618
|
DARIYAV DEVI
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588655
|
|
Mrs. DARIYAV DEVI WO PARVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400727801846200/8777005
(बुटाटी)
|
2714007278NRG24251020231162667
|
25/10/2023
|
Indra
|
2714007278WL020618
|
Indra
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588843
|
|
Ms. INDRA WO ANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400727801846200/8777005-B
(बुटाटी)
|
2714007278NRG24251020231162668
|
25/10/2023
|
Lila
|
2714007278WL020618
|
Lila
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588786
|
|
Mrs. LILA WO SIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400727801846200/8777008-A
(बुटाटी)
|
2714007278NRG24241020231161791
|
25/10/2023
|
BHANWARI DEVI
|
2714007278WL020576
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589061
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DEGANA
|
RJ-271400727801846200/8777012
(बुटाटी)
|
2714007278NRG24241020231161793
|
25/10/2023
|
papuri
|
2714007278WL020576
|
papuri
|
00698
|
RMGB0000332
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386589091
|
|
Mrs. PAPUDI DEVI CHHOTURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727801846200/8777015-A
(बुटाटी)
|
2714007278NRG24241020231161795
|
25/10/2023
|
bhanwri
|
2714007278WL020576
|
bhanwri
|
00698
|
RMGB0000332
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7386588589
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400727801846200/8777020
(बुटाटी)
|
2714007278NRG24241020231161797
|
25/10/2023
|
Parmudi
|
2714007278WL020576
|
Parmudi
|
00698
|
RMGB0000332
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386589040
|
|
Mrs. PARMUDI DEVI WO HIRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727801846200/8777021
(बुटाटी)
|
2714007278NRG24251020231162669
|
25/10/2023
|
TALUDI
|
2714007278WL020618
|
TALUDI
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588921
|
|
Mrs. TALUDI MAGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400727801846200/8777022
(बुटाटी)
|
2714007278NRG24251020231162670
|
25/10/2023
|
Santosh
|
2714007278WL020618
|
Santosh
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386588690
|
|
Mrs. SANTOSH WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727801846200/8777029
(बुटाटी)
|
2714007278NRG24241020231161802
|
25/10/2023
|
gutaki
|
2714007278WL020576
|
gutaki
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588716
|
|
Mrs. GUTAKI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400727801846200/8777029-B
(बुटाटी)
|
2714007278NRG24241020231161803
|
25/10/2023
|
SUSHILA
|
2714007278WL020576
|
SUSHILA
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588873
|
|
Mrs. SUSHILA WO SHIVPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400727801846200/8777030
(बुटाटी)
|
2714007278NRG24251020231162671
|
25/10/2023
|
situdi
|
2714007278WL020618
|
situdi
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588766
|
|
Mrs. SITUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400727801846200/8777032
(बुटाटी)
|
2714007278NRG24251020231162673
|
25/10/2023
|
chhoturi
|
2714007278WL020618
|
chhoturi
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386589066
|
|
Mrs. CHHOTUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400727801846200/8777037-a
(बुटाटी)
|
2714007278NRG24251020231162674
|
25/10/2023
|
Ghewari
|
2714007278WL020618
|
Ghewari
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386589057
|
|
Mrs. GAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400727801846200/8777038
(बुटाटी)
|
2714007278NRG24251020231162675
|
25/10/2023
|
shanti
|
2714007278WL020618
|
shanti
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386589048
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727801846200/8777052
(बुटाटी)
|
2714007278NRG24241020231161826
|
25/10/2023
|
Nirmala
|
2714007278WL020577
|
Nirmala
|
00698
|
RMGB0000332
|
225
|
225
|
Processed
|
11/11/2023
|
|
7386588821
|
|
Mrs. NIRMALA WO RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400727801846200/8777058
(बुटाटी)
|
2714007278NRG24251020231162679
|
25/10/2023
|
mangudi
|
2714007278WL020618
|
mangudi
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588679
|
|
Mrs. MANGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400727801846200/8777059
(बुटाटी)
|
2714007278NRG24241020231161806
|
25/10/2023
|
gajuri
|
2714007278WL020576
|
gajuri
|
00698
|
RMGB0000332
|
224
|
224
|
Processed
|
11/11/2023
|
|
7386588622
|
|
Mrs. GAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400727801846200/8777070
(बुटाटी)
|
2714007278NRG24241020231161659
|
25/10/2023
|
RAJ KANWAR
|
2714007278WL020575
|
RAJ KANWAR
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588913
|
|
RAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400727801846200/8777072
(बुटाटी)
|
2714007278NRG24241020231161917
|
25/10/2023
|
Sangita kanwar
|
2714007278WL020585
|
Sangita kanwar
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386588829
|
|
MISS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400727801846200/8777085-A
(बुटाटी)
|
2714007278NRG24241020231161628
|
25/10/2023
|
suman devi
|
2714007278WL020574
|
suman devi
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588792
|
|
Mrs. SUMAN WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400727801846200/8777087
(बुटाटी)
|
2714007278NRG24241020231161629
|
25/10/2023
|
Parbhu ram
|
2714007278WL020574
|
Parbhu ram
|
00698
|
RMGB0000332
|
224
|
224
|
Processed
|
11/11/2023
|
|
7386589021
|
|
Mr. PRABHU RAM SO SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400727801846200/8777088
(बुटाटी)
|
2714007278NRG24241020231161918
|
25/10/2023
|
sita devi
|
2714007278WL020585
|
sita devi
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386588609
|
|
Mrs. SITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400727801846200/8777088-A
(बुटाटी)
|
2714007278NRG24241020231161630
|
25/10/2023
|
VIMLA KANWAR
|
2714007278WL020574
|
VIMLA KANWAR
|
00698
|
RMGB0000332
|
896
|
896
|
Processed
|
11/11/2023
|
|
7386588614
|
|
Mrs. VIMLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400727801846200/8777088-B
(बुटाटी)
|
2714007278NRG24241020231161631
|
25/10/2023
|
CHHAGAN KANWAR
|
2714007278WL020574
|
CHHAGAN KANWAR
|
00698
|
RMGB0000332
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7386588741
|
|
Mrs. CHHAGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400727801846200/8777089
(बुटाटी)
|
2714007278NRG24241020231161660
|
25/10/2023
|
Budha singh
|
2714007278WL020575
|
Budha singh
|
00698
|
RMGB0000332
|
448
|
448
|
Processed
|
11/11/2023
|
|
7386588635
|
|
Mr. BUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400727801846200/8777094-B
(बुटाटी)
|
2714007278NRG24241020231161663
|
25/10/2023
|
chhoturi
|
2714007278WL020575
|
chhoturi
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589018
|
|
Mrs. CHHOTUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727801846200/8777094-C
(बुटाटी)
|
2714007278NRG24241020231161664
|
25/10/2023
|
salma bano
|
2714007278WL020575
|
salma bano
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588987
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400727801846200/8777095
(बुटाटी)
|
2714007278NRG24241020231161665
|
25/10/2023
|
MANJU DEVI
|
2714007278WL020575
|
MANJU DEVI
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588728
|
|
Mrs. MANJU DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400727801846200/8777099
(बुटाटी)
|
2714007278NRG24241020231161668
|
25/10/2023
|
SANTUDI
|
2714007278WL020575
|
SANTUDI
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588995
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400727801846200/8777101
(बुटाटी)
|
2714007278NRG24241020231161669
|
25/10/2023
|
Narbada
|
2714007278WL020575
|
Narbada
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588654
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400727801846200/8777105
(बुटाटी)
|
2714007278NRG24241020231161671
|
25/10/2023
|
bhanwari
|
2714007278WL020575
|
bhanwari
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588710
|
|
Mrs. BHANWARI wo SHIMBHU SIGNH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400727801846200/8777106
(बुटाटी)
|
2714007278NRG24241020231161632
|
25/10/2023
|
gaju devi
|
2714007278WL020574
|
gaju devi
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588754
|
|
Mrs. GAJU DEVI WO VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400727801846200/8777106-A
(बुटाटी)
|
2714007278NRG24241020231161672
|
25/10/2023
|
bhanwari
|
2714007278WL020575
|
bhanwari
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386589085
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400727801846200/8777107
(बुटाटी)
|
2714007278NRG24251020231162680
|
25/10/2023
|
parmuri
|
2714007278WL020618
|
parmuri
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588599
|
|
Mrs. PARMUDI WO SANGRAM INANIYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400727801846200/8777108-A
(बुटाटी)
|
2714007278NRG24251020231162681
|
25/10/2023
|
igyarsi
|
2714007278WL020618
|
igyarsi
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588751
|
|
Mrs. IGYARSI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400727801846200/8777109
(बुटाटी)
|
2714007278NRG24251020231162682
|
25/10/2023
|
Sarda
|
2714007278WL020618
|
Sarda
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588650
|
|
Mrs. SARDA DEVI WO AJMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400727801846200/8777111-
(बुटाटी)
|
2714007278NRG24241020231161673
|
25/10/2023
|
santosh
|
2714007278WL020575
|
santosh
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589047
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400727801846200/8777116
(बुटाटी)
|
2714007278NRG24241020231161830
|
25/10/2023
|
gita
|
2714007278WL020577
|
gita
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588671
|
|
Mrs. GEETA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400727801846200/8777121
(बुटाटी)
|
2714007278NRG24241020231161677
|
25/10/2023
|
CHOTUDI
|
2714007278WL020575
|
CHOTUDI
|
00698
|
RMGB0000332
|
224
|
224
|
Rejected
|
11/11/2023
|
|
7386588917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
DEGANA
|
RJ-271400727801846200/8777121-B
(बुटाटी)
|
2714007278NRG24241020231161679
|
25/10/2023
|
Bhana devi
|
2714007278WL020575
|
Bhana devi
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588681
|
|
Mrs. BHANA DEVI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400727801846200/8777122
(बुटाटी)
|
2714007278NRG24241020231161680
|
25/10/2023
|
GUDDI DEVI
|
2714007278WL020575
|
GUDDI DEVI
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588717
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400727801846200/8777125-A
(बुटाटी)
|
2714007278NRG24241020231161682
|
25/10/2023
|
CHENA
|
2714007278WL020575
|
CHENA
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589003
|
|
Mrs. CHENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400727801846200/8777130-A
(बुटाटी)
|
2714007278NRG24241020231161684
|
25/10/2023
|
sabbana
|
2714007278WL020575
|
sabbana
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588688
|
|
Mrs. SHABANA WO YAKUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400727801846200/8777131
(बुटाटी)
|
2714007278NRG24241020231161685
|
25/10/2023
|
rahmet
|
2714007278WL020575
|
rahmet
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588687
|
|
Mrs. RAHAMAT WO USMAN GANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400727801846200/8777134
(बुटाटी)
|
2714007278NRG24241020231161687
|
25/10/2023
|
balki
|
2714007278WL020575
|
balki
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588769
|
|
Mrs. BULAKI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400727801846200/8777135-B
(बुटाटी)
|
2714007278NRG24241020231161831
|
25/10/2023
|
Saudi
|
2714007278WL020577
|
Saudi
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588903
|
|
Mrs. SAUDI DEVI WO NARAYAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400727801846200/8777145-A
(बुटाटी)
|
2714007278NRG24241020231161693
|
25/10/2023
|
sita devi
|
2714007278WL020575
|
sita devi
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588993
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400727801846200/8777145-B
(बुटाटी)
|
2714007278NRG24241020231161694
|
25/10/2023
|
Godawari devi
|
2714007278WL020575
|
Godawari devi
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588729
|
|
Mrs. GODAWARI DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400727801846200/8777146
(बुटाटी)
|
2714007278NRG24241020231161695
|
25/10/2023
|
ganga devi
|
2714007278WL020575
|
ganga devi
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588997
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400727801846200/8777148
(बुटाटी)
|
2714007278NRG24241020231161696
|
25/10/2023
|
GUDDI
|
2714007278WL020575
|
GUDDI
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588852
|
|
Mrs. GUDDI WO MANOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400727801846200/8777178-a
(बुटाटी)
|
2714007278NRG24241020231161699
|
25/10/2023
|
CHUKALI
|
2714007278WL020575
|
CHUKALI
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588593
|
|
Mrs. CHUKLI DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400727801846200/8777178-B
(बुटाटी)
|
2714007278NRG24241020231161920
|
25/10/2023
|
Prem devi
|
2714007278WL020585
|
Prem devi
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386588592
|
|
Mrs. PREM DEVI WO JITENDRA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400727801846200/8777179-a
(बुटाटी)
|
2714007278NRG24241020231161701
|
25/10/2023
|
vimla
|
2714007278WL020575
|
vimla
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589090
|
|
Mrs. VIMLA DEVI NANDLAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400727801846200/8777179-B
(बुटाटी)
|
2714007278NRG24241020231161702
|
25/10/2023
|
sima
|
2714007278WL020575
|
sima
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588902
|
|
Mrs. SIMA DEVI BHANWARU RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400727801846200/8777180
(बुटाटी)
|
2714007278NRG24241020231161703
|
25/10/2023
|
rajendra
|
2714007278WL020575
|
rajendra
|
00698
|
RMGB0000332
|
672
|
672
|
Processed
|
11/11/2023
|
|
7386588713
|
|
Mr. RAJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400727801846200/8777184
(बुटाटी)
|
2714007278NRG24241020231161704
|
25/10/2023
|
kamali devi
|
2714007278WL020575
|
kamali devi
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589089
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400727801846200/8777186
(बुटाटी)
|
2714007278NRG24241020231161921
|
25/10/2023
|
Omprakash
|
2714007278WL020585
|
Omprakash
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386588685
|
|
Mr. OMPRAKASH SO RANJEET
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400727801846200/8777190
(बुटाटी)
|
2714007278NRG24251020231162683
|
25/10/2023
|
RAMDEV
|
2714007278WL020618
|
RAMDEV
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588725
|
|
Mr. RAMDEV SO RAYCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400727801846200/8777191
(बुटाटी)
|
2714007278NRG24241020231161634
|
25/10/2023
|
parma devi
|
2714007278WL020574
|
parma devi
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588672
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400727801846200/8777192
(बुटाटी)
|
2714007278NRG24241020231161833
|
25/10/2023
|
santosh
|
2714007278WL020577
|
santosh
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588945
|
|
SANTOSH W/ O MADA RAMJAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400727801846200/8777195
(बुटाटी)
|
2714007278NRG24241020231161933
|
25/10/2023
|
norti
|
2714007278WL020587
|
norti
|
00698
|
RMGB0000332
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386588910
|
|
NAURATI GIWARIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400727801846200/8777197
(बुटाटी)
|
2714007278NRG24241020231161708
|
25/10/2023
|
SUGNA
|
2714007278WL020575
|
SUGNA
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588871
|
|
Mrs. SUGANA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400727801846200/8777197-B
(बुटाटी)
|
2714007278NRG24241020231161710
|
25/10/2023
|
ganga
|
2714007278WL020575
|
ganga
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588879
|
|
Mrs. GANGA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400727801846200/8777199
(बुटाटी)
|
2714007278NRG24241020231161834
|
25/10/2023
|
naini
|
2714007278WL020577
|
naini
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588692
|
|
Mrs. NANI WO GORU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400727801846200/8777201
(बुटाटी)
|
2714007278NRG24241020231161711
|
25/10/2023
|
babu
|
2714007278WL020575
|
babu
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588848
|
|
Mr. BABU SO AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400727801846200/8777204
(बुटाटी)
|
2714007278NRG24241020231161712
|
25/10/2023
|
SAHI RAM
|
2714007278WL020575
|
SAHI RAM
|
00698
|
RMGB0000332
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386588950
|
|
SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DEGANA
|
RJ-271400727801846200/8777204-A
(बुटाटी)
|
2714007278NRG24241020231161713
|
25/10/2023
|
SANTOSH
|
2714007278WL020575
|
SANTOSH
|
00698
|
RMGB0000332
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386589037
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400727801846200/8777204-B
(बुटाटी)
|
2714007278NRG24241020231161714
|
25/10/2023
|
indra devi
|
2714007278WL020575
|
indra devi
|
00698
|
RMGB0000332
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386588826
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400727801846200/8777205
(बुटाटी)
|
2714007278NRG24241020231161715
|
25/10/2023
|
chanda ram
|
2714007278WL020575
|
chanda ram
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588955
|
|
Mr. CHANDA RAM S/O MOHAN RAM GAWARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400727801846200/8777216-A
(बुटाटी)
|
2714007278NRG24241020231161944
|
25/10/2023
|
CHAMMU DEVI
|
2714007278WL020588
|
CHAMMU DEVI
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588649
|
|
Mrs. CHAMMU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400727801846200/8777217
(बुटाटी)
|
2714007278NRG24251020231162708
|
25/10/2023
|
Kalu ram
|
2714007278WL020619
|
Kalu ram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588906
|
|
Mr. KALU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400727801846200/8777217
(बुटाटी)
|
2714007278NRG24251020231162707
|
25/10/2023
|
Sayari
|
2714007278WL020619
|
Sayari
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588907
|
|
SAYARI DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400727801846200/8777217-A
(बुटाटी)
|
2714007278NRG24251020231162709
|
25/10/2023
|
Norti
|
2714007278WL020619
|
Norti
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588868
|
|
Mrs. NORATI WO RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400727801846200/8777217-B
(बुटाटी)
|
2714007278NRG24251020231162710
|
25/10/2023
|
Bharudi
|
2714007278WL020619
|
Bharudi
|
00698
|
RMGB0000332
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386588869
|
|
Mrs. BHARUDI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400727801846200/8777217-B
(बुटाटी)
|
2714007278NRG24241020231161945
|
25/10/2023
|
Kana ram
|
2714007278WL020588
|
Kana ram
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588731
|
|
Mr. KANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400727801846200/8777218-a
(बुटाटी)
|
2714007278NRG24241020231161717
|
25/10/2023
|
Emarti
|
2714007278WL020575
|
Emarti
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386589030
|
|
IMARATI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DEGANA
|
RJ-271400727801846200/8777220
(बुटाटी)
|
2714007278NRG24251020231162684
|
25/10/2023
|
SHETAAN RAM
|
2714007278WL020618
|
SHETAAN RAM
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588740
|
|
Mr. SHAITAN RAM SO RAICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400727801846200/8777221
(बुटाटी)
|
2714007278NRG24241020231161837
|
25/10/2023
|
MANJU DEVI
|
2714007278WL020577
|
MANJU DEVI
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588986
|
|
Mrs. MANJU DEVI INDRA RAJ KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400727801846200/8777222
(बुटाटी)
|
2714007278NRG24241020231161635
|
25/10/2023
|
parmuri
|
2714007278WL020574
|
parmuri
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588651
|
|
Mrs. PARMUDI WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400727801846200/8777223
(बुटाटी)
|
2714007278NRG24241020231161838
|
25/10/2023
|
Dilip kumar jangid
|
2714007278WL020577
|
Dilip kumar jangid
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588893
|
|
Mr. Dilip Kumar Jangid
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400727801846200/8777224
(बुटाटी)
|
2714007278NRG24241020231161718
|
25/10/2023
|
SAMPATI
|
2714007278WL020575
|
SAMPATI
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588607
|
|
SAMPATI W/O CHAMPA LAL KHATI
|
UCO BANK(607066)
|
|
423
|
DEGANA
|
RJ-271400727801846200/8777224-A
(बुटाटी)
|
2714007278NRG24241020231161839
|
25/10/2023
|
NEMICHAND
|
2714007278WL020577
|
NEMICHAND
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588761
|
|
MR NEMI CHAND KHATI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400727801846200/8777224-B
(बुटाटी)
|
2714007278NRG24241020231161719
|
25/10/2023
|
Parma devi
|
2714007278WL020575
|
Parma devi
|
00698
|
RMGB0000332
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386588711
|
|
Mrs. PARMA DEVI WO SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400727801846200/8777225-A
(बुटाटी)
|
2714007278NRG24241020231161720
|
25/10/2023
|
sushila
|
2714007278WL020575
|
sushila
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588686
|
|
Mrs. SUSHILA WO MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400727801846200/8777226
(बुटाटी)
|
2714007278NRG24241020231161721
|
25/10/2023
|
DHAPU DEVI
|
2714007278WL020575
|
DHAPU DEVI
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386589058
|
|
Mrs. DHAPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400727801846200/8777228
(बुटाटी)
|
2714007278NRG24241020231161722
|
25/10/2023
|
Norti
|
2714007278WL020575
|
Norti
|
00698
|
RMGB0000332
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386588632
|
|
Mrs. NORTI DEVI WO NAND LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400727801846200/8777228-A
(बुटाटी)
|
2714007278NRG24241020231161723
|
25/10/2023
|
SHOBHA
|
2714007278WL020575
|
SHOBHA
|
00698
|
RMGB0000332
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7386588631
|
|
Mrs. SOBHA DEVI WO RAMESH CHAND JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400727801846200/8777228-B
(बुटाटी)
|
2714007278NRG24241020231161724
|
25/10/2023
|
santi
|
2714007278WL020575
|
santi
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588633
|
|
Mrs. SANTI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400727801846200/8777230
(बुटाटी)
|
2714007278NRG24241020231161725
|
25/10/2023
|
chuka devi
|
2714007278WL020575
|
chuka devi
|
00698
|
RMGB0000332
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386588899
|
|
CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400727801846200/8777233
(बुटाटी)
|
2714007278NRG24241020231161728
|
25/10/2023
|
Seeta
|
2714007278WL020575
|
Seeta
|
00698
|
RMGB0000332
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386588719
|
|
Mrs. SITA WO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400727801846200/8777233-A
(बुटाटी)
|
2714007278NRG24251020231162732
|
25/10/2023
|
KESAR DEVI
|
2714007278WL020620
|
KESAR DEVI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588877
|
|
Mrs. KESAR WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400727801846200/8777239
(बुटाटी)
|
2714007278NRG24241020231161840
|
25/10/2023
|
BAJRANG LAL
|
2714007278WL020577
|
BAJRANG LAL
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588928
|
|
Mr. BAJRANG LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400727801846200/8777246
(बुटाटी)
|
2714007278NRG24241020231161637
|
25/10/2023
|
khetu devi
|
2714007278WL020574
|
khetu devi
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589059
|
|
MR OM PRAKASH KHATI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400727801846200/8777252
(बुटाटी)
|
2714007278NRG24241020231161731
|
25/10/2023
|
Omprakash
|
2714007278WL020575
|
Omprakash
|
00698
|
RMGB0000332
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386588845
|
|
Mr. OMPRAKASH S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400727801846200/8777256
(बुटाटी)
|
2714007278NRG24241020231161638
|
25/10/2023
|
Santosh
|
2714007278WL020574
|
Santosh
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588617
|
|
Mrs. SONTOSH WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400727801846200/8777263
(बुटाटी)
|
2714007278NRG24241020231161842
|
25/10/2023
|
jabaraki
|
2714007278WL020577
|
jabaraki
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588939
|
|
JABARAKI B/O SOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400727801846200/8777263-A
(बुटाटी)
|
2714007278NRG24241020231161843
|
25/10/2023
|
Birbal ram
|
2714007278WL020577
|
Birbal ram
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588861
|
|
Mr. BIRBAL RAM SO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400727801846200/8777263-B
(बुटाटी)
|
2714007278NRG24241020231161844
|
25/10/2023
|
Manju
|
2714007278WL020577
|
Manju
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588834
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400727801846200/8777266-A
(बुटाटी)
|
2714007278NRG24241020231161846
|
25/10/2023
|
NIRMA
|
2714007278WL020577
|
NIRMA
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588695
|
|
Mrs. NIRMA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400727801846200/8777278-A
(बुटाटी)
|
2714007278NRG24241020231161847
|
25/10/2023
|
BAU DEVI
|
2714007278WL020577
|
BAU DEVI
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588781
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400727801846200/8777278-B
(बुटाटी)
|
2714007278NRG24241020231161848
|
25/10/2023
|
SUMAN
|
2714007278WL020577
|
SUMAN
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588783
|
|
Mrs. SUMAN WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400727801846200/8777286-A
(बुटाटी)
|
2714007278NRG24241020231161734
|
25/10/2023
|
sugnai
|
2714007278WL020575
|
sugnai
|
00698
|
RMGB0000332
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386588643
|
|
Mrs. SUGNAI WO TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400727801846200/8777286-B
(बुटाटी)
|
2714007278NRG24241020231161735
|
25/10/2023
|
TIJA DEVI
|
2714007278WL020575
|
TIJA DEVI
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588883
|
|
Mrs. TIJA DEVI WO KHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400727801846200/8777296-B
(बुटाटी)
|
2714007278NRG24241020231161852
|
25/10/2023
|
NIRMA DEVI
|
2714007278WL020577
|
NIRMA DEVI
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588844
|
|
Mrs. NIRAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400727801846200/8777299
(बुटाटी)
|
2714007278NRG24241020231161739
|
25/10/2023
|
sharda
|
2714007278WL020575
|
sharda
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386589014
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400727801846200/8777299-B
(बुटाटी)
|
2714007278NRG24241020231161740
|
25/10/2023
|
MANJU
|
2714007278WL020575
|
MANJU
|
00698
|
RMGB0000332
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7386589010
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400727801846200/8777299-C
(बुटाटी)
|
2714007278NRG24241020231161741
|
25/10/2023
|
sushila devi
|
2714007278WL020575
|
sushila devi
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588828
|
|
sushila devi
|
INDUSIND BANK(607189)
|
|
449
|
DEGANA
|
RJ-271400727801846200/8777300
(बुटाटी)
|
2714007278NRG24241020231161853
|
25/10/2023
|
BAUDI
|
2714007278WL020577
|
BAUDI
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588623
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400727801846200/8777300-A
(बुटाटी)
|
2714007278NRG24241020231161854
|
25/10/2023
|
KAILASH DEVI
|
2714007278WL020577
|
KAILASH DEVI
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588854
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400727801846200/8777914-A
(बुटाटी)
|
2714007278NRG24241020231161742
|
25/10/2023
|
BIDAMI
|
2714007278WL020575
|
BIDAMI
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588699
|
|
Mr. BIDAMI W/O HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400727801846200/8784551
(बुटाटी)
|
2714007278NRG24251020231162685
|
25/10/2023
|
prem kanwar
|
2714007278WL020618
|
prem kanwar
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386589012
|
|
Mrs. PREM KAMWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400727801846200/8784552
(बुटाटी)
|
2714007278NRG24251020231162686
|
25/10/2023
|
Koyli
|
2714007278WL020618
|
Koyli
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386589011
|
|
Mrs. KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400727801846200/8784552-B
(बुटाटी)
|
2714007278NRG24251020231162687
|
25/10/2023
|
NIRMA
|
2714007278WL020618
|
NIRMA
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588750
|
|
Mrs. NIRMA WO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400727801846200/8784553
(बुटाटी)
|
2714007278NRG24251020231162688
|
25/10/2023
|
GOVIND RAM
|
2714007278WL020618
|
GOVIND RAM
|
00698
|
RMGB0000332
|
2925
|
2925
|
Rejected
|
11/11/2023
|
|
7386588835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
DEGANA
|
RJ-271400727801846200/8784563
(बुटाटी)
|
2714007278NRG24241020231161743
|
25/10/2023
|
SOHANI
|
2714007278WL020575
|
SOHANI
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588765
|
|
Mrs. SOHNI W/0 GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400727801846200/8784563-A
(बुटाटी)
|
2714007278NRG24241020231161744
|
25/10/2023
|
Sugnai
|
2714007278WL020575
|
Sugnai
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588680
|
|
Sugnai
|
INDUSIND BANK(607189)
|
|
458
|
DEGANA
|
RJ-271400727801846200/8784564
(बुटाटी)
|
2714007278NRG24241020231161745
|
25/10/2023
|
BHANWAR LAL
|
2714007278WL020575
|
BHANWAR LAL
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386588653
|
|
Mr. BHANWAR LAL SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400727801846200/8784565-A
(बुटाटी)
|
2714007278NRG24241020231161747
|
25/10/2023
|
SIMA
|
2714007278WL020575
|
SIMA
|
00698
|
RMGB0000332
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7386589007
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400727801846200/8784566
(बुटाटी)
|
2714007278NRG24241020231161640
|
25/10/2023
|
KAMALI
|
2714007278WL020574
|
KAMALI
|
00698
|
RMGB0000332
|
896
|
896
|
Processed
|
11/11/2023
|
|
7386589039
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400727801846200/8784566-A
(बुटाटी)
|
2714007278NRG24241020231161748
|
25/10/2023
|
Maina
|
2714007278WL020575
|
Maina
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588764
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400727801846200/8784579-C
(बुटाटी)
|
2714007278NRG24241020231161749
|
25/10/2023
|
LILA
|
2714007278WL020575
|
LILA
|
00698
|
RMGB0000332
|
672
|
672
|
Processed
|
11/11/2023
|
|
7386588983
|
|
Mrs. LILA DEVI OMPRAKSH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400727801846200/8784581
(बुटाटी)
|
2714007278NRG24241020231161643
|
25/10/2023
|
bhanwar lal
|
2714007278WL020574
|
bhanwar lal
|
00698
|
RMGB0000332
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7386588762
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400727801846200/8784582-A
(बुटाटी)
|
2714007278NRG24241020231161644
|
25/10/2023
|
Indra devi
|
2714007278WL020574
|
Indra devi
|
00698
|
RMGB0000332
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7386589027
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400727801846200/8784582-B
(बुटाटी)
|
2714007278NRG24251020231162711
|
25/10/2023
|
Prem
|
2714007278WL020619
|
Prem
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386589088
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400727801846200/8784582-C
(बुटाटी)
|
2714007278NRG24241020231161645
|
25/10/2023
|
chhotu ram
|
2714007278WL020574
|
chhotu ram
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588730
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400727801846200/8784585-A
(बुटाटी)
|
2714007278NRG24241020231161858
|
25/10/2023
|
KAILASH KANWAR
|
2714007278WL020577
|
KAILASH KANWAR
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588784
|
|
Mrs. KAILAS KANWAR WO BHAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400727801846200/8784585-B
(बुटाटी)
|
2714007278NRG24241020231161859
|
25/10/2023
|
SHRAWAN SINGH
|
2714007278WL020577
|
SHRAWAN SINGH
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588863
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400727801846200/8784587
(बुटाटी)
|
2714007278NRG24251020231162689
|
25/10/2023
|
RAMI DEVI
|
2714007278WL020618
|
RAMI DEVI
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588705
|
|
Mrs. RAMI DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400727801846200/8784589-A
(बुटाटी)
|
2714007278NRG24241020231161935
|
25/10/2023
|
Indra
|
2714007278WL020587
|
Indra
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588694
|
|
Mrs. INDRA WO SANTOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400727801846200/8784589-A
(बुटाटी)
|
2714007278NRG24241020231161934
|
25/10/2023
|
Santok ram
|
2714007278WL020587
|
Santok ram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588878
|
|
Mr. SANTOK RAM SO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400727801846200/8784592
(बुटाटी)
|
2714007278NRG24251020231162733
|
25/10/2023
|
PAPPU DEVI
|
2714007278WL020620
|
PAPPU DEVI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386588668
|
|
Mrs. PAPU DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400727801846200/8784599
(बुटाटी)
|
2714007278NRG24241020231161860
|
25/10/2023
|
Pukhraj Choyal
|
2714007278WL020577
|
Pukhraj Choyal
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588881
|
|
Mr. PUKHRAJ SO AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400727801846200/8784606
(बुटाटी)
|
2714007278NRG24241020231161862
|
25/10/2023
|
Sarda
|
2714007278WL020577
|
Sarda
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588596
|
|
Mrs. SHARDA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400727801846200/8784608
(बुटाटी)
|
2714007278NRG24241020231161750
|
25/10/2023
|
muni
|
2714007278WL020575
|
muni
|
00698
|
RMGB0000332
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7386588819
|
|
Mrs. MUNI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400727801846200/8784617
(बुटाटी)
|
2714007278NRG24241020231161807
|
25/10/2023
|
SAMA DEVI
|
2714007278WL020576
|
SAMA DEVI
|
00698
|
RMGB0000332
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386589086
|
|
Mrs. SAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400727801846200/8784626
(बुटाटी)
|
2714007278NRG24241020231161863
|
25/10/2023
|
SANTOSH
|
2714007278WL020577
|
SANTOSH
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7386588870
|
|
Mrs. SANTOSH DEVI WO RAKESH JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400727801846200/8784632
(बुटाटी)
|
2714007278NRG24241020231161864
|
25/10/2023
|
SHARDA
|
2714007278WL020577
|
SHARDA
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588803
|
|
Mrs. SHARDA DEVI WO BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400727801846200/8784634
(बुटाटी)
|
2714007278NRG24241020231161808
|
25/10/2023
|
SOHANI
|
2714007278WL020576
|
SOHANI
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386589084
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400727801846200/8784634-A
(बुटाटी)
|
2714007278NRG24241020231161865
|
25/10/2023
|
Manju devi
|
2714007278WL020577
|
Manju devi
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588847
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400727801846200/8784643
(बुटाटी)
|
2714007278NRG24241020231161869
|
25/10/2023
|
Boda ram
|
2714007278WL020577
|
Boda ram
|
00698
|
RMGB0000332
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588772
|
|
Mr. BODA RAM SO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400727801846200/8784643-A
(बुटाटी)
|
2714007278NRG24241020231161809
|
25/10/2023
|
SAROJ DEVI
|
2714007278WL020576
|
SAROJ DEVI
|
00698
|
RMGB0000332
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386588823
|
|
Mrs. SAROJ DEVI D/O MULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400727801846200/8784647-A
(बुटाटी)
|
2714007278NRG24241020231161646
|
25/10/2023
|
GIRDHARI PURI
|
2714007278WL020574
|
GIRDHARI PURI
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7386588922
|
|
Mr. GIRDHARI PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400727801846200/8784654-A
(बुटाटी)
|
2714007278NRG24241020231161751
|
25/10/2023
|
Ganga devi
|
2714007278WL020575
|
Ganga devi
|
00698
|
RMGB0000332
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386588771
|
|
Mrs. GANGA DEVI WO RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400727801846200/8784655-A
(बुटाटी)
|
2714007278NRG24241020231161752
|
25/10/2023
|
Ramlal
|
2714007278WL020575
|
Ramlal
|
00698
|
RMGB0000332
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7386588884
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400727801846200/8784668
(बुटाटी)
|
2714007278NRG24241020231161873
|
25/10/2023
|
Bhinya ram
|
2714007278WL020577
|
Bhinya ram
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588887
|
|
Mr. BHINYA RAM SO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400727801846200/8784673
(बुटाटी)
|
2714007278NRG24241020231161875
|
25/10/2023
|
Maday Ram
|
2714007278WL020577
|
Maday Ram
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588684
|
|
Mr. MADAY RAM SO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400727801846200/8784673-A
(बुटाटी)
|
2714007278NRG24241020231161876
|
25/10/2023
|
Kamli
|
2714007278WL020577
|
Kamli
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588663
|
|
Mrs. KAMLI WO DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400727801846200/8784678
(बुटाटी)
|
2714007278NRG24251020231162692
|
25/10/2023
|
Sunita
|
2714007278WL020618
|
Sunita
|
00698
|
RMGB0000332
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386588798
|
|
Mrs. SUNITA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400727801846200/8784679-A
(बुटाटी)
|
2714007278NRG24251020231162694
|
25/10/2023
|
prema devi
|
2714007278WL020618
|
prema devi
|
00698
|
RMGB0000332
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386588788
|
|
Mrs. PREMA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400727801846200/8784680
(बुटाटी)
|
2714007278NRG24251020231162695
|
25/10/2023
|
RAMSINWERI
|
2714007278WL020618
|
RAMSINWERI
|
00698
|
RMGB0000332
|
225
|
225
|
Processed
|
11/11/2023
|
|
7386588937
|
|
Mrs. RAMASIVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400727801846200/8784680-A
(बुटाटी)
|
2714007278NRG24251020231162696
|
25/10/2023
|
SUSHILA
|
2714007278WL020618
|
SUSHILA
|
00698
|
RMGB0000332
|
675
|
675
|
Processed
|
11/11/2023
|
|
7386589064
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400727801846200/8784687
(बुटाटी)
|
2714007278NRG24251020231162698
|
25/10/2023
|
parma
|
2714007278WL020618
|
parma
|
00698
|
RMGB0000332
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7386588800
|
|
Mrs. PARMA WO JAGGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400727801846200/8784687-A
(बुटाटी)
|
2714007278NRG24251020231162699
|
25/10/2023
|
sumitra
|
2714007278WL020618
|
sumitra
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7386588801
|
|
Mrs. SUMITRA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400727801846200/8784687-B
(बुटाटी)
|
2714007278NRG24251020231162700
|
25/10/2023
|
BIDAMI
|
2714007278WL020618
|
BIDAMI
|
00698
|
RMGB0000332
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7386588802
|
|
Mrs. BIDAMI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400727801846200/8784699-B
(बुटाटी)
|
2714007278NRG24241020231161877
|
25/10/2023
|
SUSHILA DEVI
|
2714007278WL020577
|
SUSHILA DEVI
|
00698
|
RMGB0000332
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7386588890
|
|
Miss. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400727801846200/8784700-C
(बुटाटी)
|
2714007278NRG24241020231161754
|
25/10/2023
|
Baludi
|
2714007278WL020575
|
Baludi
|
00698
|
RMGB0000332
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7386588830
|
|
Mrs. BALUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400727801846200/8784701-B
(बुटाटी)
|
2714007278NRG24241020231161878
|
25/10/2023
|
Kukadi devi
|
2714007278WL020577
|
Kukadi devi
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386588833
|
|
Mrs. KUKADI DEVI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400727801846200/8784705-A
(बुटाटी)
|
2714007278NRG24241020231161756
|
25/10/2023
|
SUGNA DEVI
|
2714007278WL020575
|
SUGNA DEVI
|
00698
|
RMGB0000332
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7386588770
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400727801846200/8784706
(बुटाटी)
|
2714007278NRG24241020231161879
|
25/10/2023
|
SUSHILA
|
2714007278WL020577
|
SUSHILA
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386588941
|
|
SUSHILA WO GORI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400727801846300/3956804-A
(बुटाटी)
|
2714007278NRG24241020231161895
|
25/10/2023
|
Dakhu devi
|
2714007278WL020582
|
Dakhu devi
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588624
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400727801846300/3956807-C
(बुटाटी)
|
2714007278NRG24251020231162591
|
25/10/2023
|
bajrang
|
2714007278WL020617
|
bajrang
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588865
|
|
Mrs. BAJRANG .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400727801846300/3956814-A
(बुटाटी)
|
2714007278NRG24241020231161897
|
25/10/2023
|
AARTI
|
2714007278WL020582
|
AARTI
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588836
|
|
Mrs. ARTI WO MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400727801846300/3956814-B
(बुटाटी)
|
2714007278NRG24241020231161899
|
25/10/2023
|
Prem kumar
|
2714007278WL020583
|
Prem kumar
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588838
|
|
Mr. PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400727801846300/3956814-B
(बुटाटी)
|
2714007278NRG24241020231161900
|
25/10/2023
|
seema
|
2714007278WL020583
|
seema
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588817
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400727801846300/3956847
(बुटाटी)
|
2714007278NRG24251020231162594
|
25/10/2023
|
KALUNATH
|
2714007278WL020617
|
KALUNATH
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588825
|
|
KALU NATH S/O SANWAT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
DEGANA
|
RJ-271400727801846300/3956847-A
(बुटाटी)
|
2714007278NRG24251020231162596
|
25/10/2023
|
Suman
|
2714007278WL020617
|
Suman
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588866
|
|
Mrs. SUMAN WO KAMAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400727801846300/3956881
(बुटाटी)
|
2714007278NRG24251020231162597
|
25/10/2023
|
bau
|
2714007278WL020617
|
bau
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588811
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400727801846300/3956883-A
(बुटाटी)
|
2714007278NRG24251020231162599
|
25/10/2023
|
suman
|
2714007278WL020617
|
suman
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588888
|
|
Mrs. SUMAN DO SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400727801846300/3956885
(बुटाटी)
|
2714007278NRG24241020231161892
|
25/10/2023
|
sanudi
|
2714007278WL020581
|
sanudi
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588779
|
|
Mrs. SANUDI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400727801846300/3956902-A
(बुटाटी)
|
2714007278NRG24241020231161904
|
25/10/2023
|
raju devi
|
2714007278WL020584
|
raju devi
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588837
|
|
Mrs. RAJU DEVI WO MAHIPAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400727801846300/3956917-A
(बुटाटी)
|
2714007278NRG24241020231161905
|
25/10/2023
|
manju
|
2714007278WL020584
|
manju
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588594
|
|
Mrs. MANJU WO JAIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400727801846300/3956932
(बुटाटी)
|
2714007278NRG24241020231161893
|
25/10/2023
|
munni
|
2714007278WL020581
|
munni
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588810
|
|
Mrs. MUNNI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400727801846300/3956957
(बुटाटी)
|
2714007278NRG24241020231161923
|
25/10/2023
|
aachu
|
2714007278WL020586
|
aachu
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588782
|
|
Mrs. AACHU DEVI WO RICHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400727801846300/3956957
(बुटाटी)
|
2714007278NRG24241020231161922
|
25/10/2023
|
richpal ram
|
2714007278WL020586
|
richpal ram
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588757
|
|
Mr. RICHHPAL RAM SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400727801846300/3956973
(बुटाटी)
|
2714007278NRG24241020231161902
|
25/10/2023
|
Suman
|
2714007278WL020583
|
Suman
|
00698
|
RMGB0000332
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386588816
|
|
Mrs. SUMAN DO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400727801846300/3956984-A
(बुटाटी)
|
2714007278NRG24241020231161894
|
25/10/2023
|
Rami
|
2714007278WL020581
|
Rami
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386588662
|
|
Mrs. RAMI WO HANUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400727801846300/3956988
(बुटाटी)
|
2714007278NRG24241020231161880
|
25/10/2023
|
sunil
|
2714007278WL020578
|
sunil
|
00698
|
RMGB0000332
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588813
|
|
Mr. SUNIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400727801846300/51401618
(बुटाटी)
|
2714007278NRG24241020231161909
|
25/10/2023
|
bhanwar lal
|
2714007278WL020584
|
bhanwar lal
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588909
|
|
BHANWAR LAL SO SH SANWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
DEGANA
|
RJ-271400727801846300/51401621
(बुटाटी)
|
2714007278NRG24241020231161910
|
25/10/2023
|
Kamli
|
2714007278WL020584
|
Kamli
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588691
|
|
Mrs. KAMLI WO RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400727801846300/51401621
(बुटाटी)
|
2714007278NRG24241020231161911
|
25/10/2023
|
Mukesh
|
2714007278WL020584
|
Mukesh
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386588858
|
|
Mrs. MUKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400727801846300/51401630-A
(बुटाटी)
|
2714007278NRG24241020231161889
|
25/10/2023
|
kanaram
|
2714007278WL020580
|
kanaram
|
00698
|
RMGB0000332
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588814
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809703
|
809703
|
|
|
|
|
|
|
|
|
523
|
DEGANA
|
RJ-271400727801846200/8777040-A
(बुटाटी)
|
2714007278NRG24241020231161825
|
25/10/2023
|
MONIKA
|
2714007278WL020577
|
MONIKA
|
00698
|
RMGB0000592
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7386588822
|
|
Mrs. MONIKA MONIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1256460
|
1256460
|
|
|
|
|
|
|
|