|
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-271400727001853900/3959803
(चांदारुण)
|
2714007000NRG24070720230664177
|
07/07/2023
|
ASA KANWER
|
2714007WL009407
|
ASA KANWER
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799551088
|
|
Mrs. ASHA KANWAR GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400727001853900/3959840
(चांदारुण)
|
2714007000NRG24070720230665966
|
07/07/2023
|
MANGILAL
|
2714007WL009425
|
MANGILAL
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799550930
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGANA
|
RJ-271400727001853900/3959880-C
(चांदारुण)
|
2714007000NRG24070720230664190
|
07/07/2023
|
MANJU DEVI
|
2714007WL009407
|
MANJU DEVI
|
00089
|
CBIN0282906
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799550963
|
|
Mrs. MANJU DEVI WO MALU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727001853900/3959937-C
(चांदारुण)
|
2714007000NRG24070720230665786
|
07/07/2023
|
RAJU DEVI
|
2714007WL009422
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551028
|
|
Mrs. RAJU DEVI JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400727001853900/3959939
(चांदारुण)
|
2714007000NRG24070720230665789
|
07/07/2023
|
PARKHI DEVI
|
2714007WL009422
|
PARKHI DEVI
|
00089
|
CBIN0282906
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799550965
|
|
Mrs. PARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727001853900/3959941-A
(चांदारुण)
|
2714007000NRG24070720230665790
|
07/07/2023
|
INDRA DEVI
|
2714007WL009422
|
INDRA DEVI
|
00089
|
CBIN0282906
|
644
|
644
|
Processed
|
24/08/2023
|
|
4799551026
|
|
Ms. INDRA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727001853900/3959962-B
(चांदारुण)
|
2714007000NRG24070720230664210
|
07/07/2023
|
SABU DEVI
|
2714007WL009407
|
SABU DEVI
|
00089
|
CBIN0282906
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799550978
|
|
Mrs. SABU DEVI W/O SHRI TIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727001853900/3959988
(चांदारुण)
|
2714007000NRG24070720230665807
|
07/07/2023
|
SAYARI DEVI
|
2714007WL009422
|
SAYARI DEVI
|
00089
|
CBIN0282906
|
644
|
644
|
Processed
|
24/08/2023
|
|
4799550970
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727001853900/3959994
(चांदारुण)
|
2714007000NRG24070720230665810
|
07/07/2023
|
HARI RAM
|
2714007WL009422
|
HARI RAM
|
00089
|
CBIN0282906
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551027
|
|
Mr. HARIRAM SO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727001853900/51407556
(चांदारुण)
|
2714007000NRG24070720230665815
|
07/07/2023
|
VIDYA DEVI
|
2714007WL009422
|
VIDYA DEVI
|
00089
|
CBIN0282906
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551020
|
|
MR VIDYA DEBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400727001853900/8774002
(चांदारुण)
|
2714007000NRG24070720230665816
|
07/07/2023
|
DHANNI DEVI
|
2714007WL009422
|
DHANNI DEVI
|
00089
|
CBIN0282906
|
483
|
483
|
Processed
|
24/08/2023
|
|
4799551018
|
|
Mrs. DHANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727001853900/8774006-C
(चांदारुण)
|
2714007000NRG24070720230665819
|
07/07/2023
|
RAMESHWARI DEVI
|
2714007WL009422
|
RAMESHWARI DEVI
|
00089
|
CBIN0282906
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799550980
|
|
Mrs. RAMESHWARI W/O MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727001853900/8774011
(चांदारुण)
|
2714007000NRG24070720230664218
|
07/07/2023
|
HEMA RAM
|
2714007WL009407
|
HEMA RAM
|
00089
|
CBIN0282906
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799550977
|
|
Mr. HEMA RAM CHOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727001853900/8774040-B
(चांदारुण)
|
2714007000NRG24070720230664232
|
07/07/2023
|
KALURAM
|
2714007WL009407
|
KALURAM
|
00089
|
CBIN0282906
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551090
|
|
Mr. KALU RAM S/O PUNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727001853900/8774043-B
(चांदारुण)
|
2714007000NRG24070720230664236
|
07/07/2023
|
DHANNI DEVI
|
2714007WL009407
|
DHANNI DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551025
|
|
Mrs. DHANI DEVI WO MEGHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727001853900/8774084-A
(चांदारुण)
|
2714007000NRG24070720230664247
|
07/07/2023
|
MANGALA RAM
|
2714007WL009407
|
MANGALA RAM
|
00089
|
CBIN0282906
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799550958
|
|
MANGLA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DEGANA
|
RJ-271400727001853900/8774092
(चांदारुण)
|
2714007000NRG24070720230664113
|
07/07/2023
|
CHANDRA RAM
|
2714007WL009406
|
CHANDRA RAM
|
00089
|
CBIN0282906
|
324
|
324
|
Processed
|
24/08/2023
|
|
4799550959
|
|
Mr. CHANDRA RAM SO ISHWAR RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727001853900/8774117
(चांदारुण)
|
2714007000NRG24070720230664117
|
07/07/2023
|
GITA
|
2714007WL009406
|
GITA
|
00089
|
CBIN0282906
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799550961
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727001853900/8774166-A
(चांदारुण)
|
2714007000NRG24070720230664123
|
07/07/2023
|
DURGA DEVI
|
2714007WL009406
|
DURGA DEVI
|
00089
|
CBIN0282906
|
324
|
324
|
Processed
|
24/08/2023
|
|
4799550962
|
|
Miss. DURGA DEVI W/O REWAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727001853900/8783855-A
(चांदारुण)
|
2714007000NRG24070720230664139
|
07/07/2023
|
KELI DEVI
|
2714007WL009406
|
KELI DEVI
|
00089
|
CBIN0282906
|
324
|
324
|
Processed
|
24/08/2023
|
|
4799550982
|
|
Mrs. KELKI DEVI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400727001853900/8783855-B
(चांदारुण)
|
2714007000NRG24070720230664140
|
07/07/2023
|
Puspa Devi
|
2714007WL009406
|
Puspa Devi
|
00089
|
CBIN0282906
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799550981
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727001854000/3959611
(चांदारुण)
|
2714007000NRG24070720230662124
|
07/07/2023
|
DURGA RAM
|
2714007WL009385
|
DURGA RAM
|
00089
|
CBIN0282906
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799550971
|
|
Mr. DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727001854000/3959633
(चांदारुण)
|
2714007000NRG24070720230660398
|
07/07/2023
|
DEV NATH
|
2714007WL009359
|
DEV NATH
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550983
|
|
Mr. DEVA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727001854000/3959647-A
(चांदारुण)
|
2714007000NRG24070720230660701
|
07/07/2023
|
PREM NATH
|
2714007WL009363
|
PREM NATH
|
00089
|
CBIN0282906
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799550973
|
|
Mr. PREM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400727001854000/3959699
(चांदारुण)
|
2714007000NRG24070720230660708
|
07/07/2023
|
RAMESHWAR
|
2714007WL009363
|
RAMESHWAR
|
00089
|
CBIN0282906
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799550972
|
|
Mr. RAMESHVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727001854000/3959734-C
(चांदारुण)
|
2714007000NRG24070720230661115
|
07/07/2023
|
TULACHHI
|
2714007WL009367
|
TULACHHI
|
00089
|
CBIN0282906
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799550976
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400727001854000/3959751
(चांदारुण)
|
2714007000NRG24070720230660405
|
07/07/2023
|
MANJU DEVI
|
2714007WL009359
|
MANJU DEVI
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551017
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400727001854000/3959751-A
(चांदारुण)
|
2714007000NRG24070720230660406
|
07/07/2023
|
PARVATI DEVI
|
2714007WL009359
|
PARVATI DEVI
|
00089
|
CBIN0282906
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551016
|
|
Mrs. PARWATI DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727001854000/3959752
(चांदारुण)
|
2714007000NRG24070720230660407
|
07/07/2023
|
KAMALI
|
2714007WL009359
|
KAMALI
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551019
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727001854000/3959796
(चांदारुण)
|
2714007000NRG24070720230660713
|
07/07/2023
|
BABU RAM
|
2714007WL009363
|
BABU RAM
|
00089
|
CBIN0282906
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799550984
|
|
Mr. BABU LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727001854000/51401608
(चांदारुण)
|
2714007000NRG24070720230660716
|
07/07/2023
|
MEHTAB
|
2714007WL009363
|
MEHTAB
|
00089
|
CBIN0282906
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799550968
|
|
Mr. MEH TAB
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727001854000/51401619
(चांदारुण)
|
2714007000NRG24070720230661123
|
07/07/2023
|
SAVITRI
|
2714007WL009367
|
SAVITRI
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550967
|
|
Mrs. SAVATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727001854000/51401665
(चांदारुण)
|
2714007000NRG24070720230661132
|
07/07/2023
|
MEENA KUMARI
|
2714007WL009367
|
MEENA KUMARI
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551024
|
|
Mrs. MEENA KUMARI WO SHYAM SUNADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400727001854000/51401705
(चांदारुण)
|
2714007000NRG24070720230660413
|
07/07/2023
|
KAMLA DEVI
|
2714007WL009359
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550974
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400727001854000/51401718
(चांदारुण)
|
2714007000NRG24070720230662233
|
07/07/2023
|
SANTOSH
|
2714007WL009386
|
SANTOSH
|
00089
|
CBIN0282906
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799551014
|
|
Mrs. SANTOSH W/O NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400727001854000/51401734
(चांदारुण)
|
2714007000NRG24070720230662150
|
07/07/2023
|
BHANWAR LAL
|
2714007WL009385
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550929
|
|
MR BHAWARLAL KACHARARAM PALIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400727001854000/51401743
(चांदारुण)
|
2714007000NRG24070720230661139
|
07/07/2023
|
CHUKA DEVI
|
2714007WL009367
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551013
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400727001854000/8774288
(चांदारुण)
|
2714007000NRG24070720230661170
|
07/07/2023
|
SATYANARAYAN
|
2714007WL009367
|
SATYANARAYAN
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550975
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400727001854000/8774548
(चांदारुण)
|
2714007000NRG24070720230661197
|
07/07/2023
|
TARA CHAND
|
2714007WL009367
|
TARA CHAND
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550969
|
|
Mr. TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400727001854000/8774581
(चांदारुण)
|
2714007000NRG24070720230660429
|
07/07/2023
|
KANCHAN DEVI
|
2714007WL009359
|
KANCHAN DEVI
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550966
|
|
Mr. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400727001854000/8783769-A
(चांदारुण)
|
2714007000NRG24070720230660451
|
07/07/2023
|
SARDAR SINGH
|
2714007WL009359
|
SARDAR SINGH
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551012
|
|
Mr. SARDAR SINGH S/O SHRI SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400727001854000/8783803-A
(चांदारुण)
|
2714007000NRG24070720230660465
|
07/07/2023
|
MAYA
|
2714007WL009359
|
MAYA
|
00089
|
CBIN0282906
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551086
|
|
Mrs. MAYA WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400727001854000/8783805
(चांदारुण)
|
2714007000NRG24070720230660466
|
07/07/2023
|
Sampu devi
|
2714007WL009359
|
Sampu devi
|
00089
|
CBIN0282906
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799550964
|
|
Mrs. SAMPU DEVI W/O RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400727001854000/8783824
(चांदारुण)
|
2714007000NRG24070720230662202
|
07/07/2023
|
BHANWARI
|
2714007WL009385
|
BHANWARI
|
00089
|
CBIN0282906
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551084
|
|
M/s. BHANWARI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400727001854000/8785353
(चांदारुण)
|
2714007000NRG24070720230661202
|
07/07/2023
|
GOGA DEVI
|
2714007WL009367
|
GOGA DEVI
|
00089
|
CBIN0282906
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551015
|
|
Mrs. GOGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400727001854000/8785468
(चांदारुण)
|
2714007000NRG24070720230665980
|
07/07/2023
|
GATUDI
|
2714007WL009425
|
GATUDI
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799551087
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727001854000/8785489
(चांदारुण)
|
2714007000NRG24070720230662215
|
07/07/2023
|
MUNNA LAL
|
2714007WL009385
|
MUNNA LAL
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550979
|
|
Mr. MUNNA LAL S/O SHRI RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38679
|
38679
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400727001853900/8774116-B
(चांदारुण)
|
2714007000NRG24070720230664116
|
07/07/2023
|
TARAWATI
|
2714007WL009406
|
TARAWATI
|
00354
|
PUNB0051710
|
648
|
648
|
Processed
|
24/08/2023
|
|
4799550905
|
|
TARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727001854000/3959622-A
(चांदारुण)
|
2714007000NRG24070720230660696
|
07/07/2023
|
REHANAO BANO
|
2714007WL009363
|
REHANAO BANO
|
00354
|
PUNB0051710
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550928
|
|
REHANA BANO WO SADIK MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400727001854000/3959631
(चांदारुण)
|
2714007000NRG24070720230660397
|
07/07/2023
|
Suman
|
2714007WL009359
|
Suman
|
00354
|
PUNB0051710
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550904
|
|
SUMAN WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400727001854000/3959791
(चांदारुण)
|
2714007000NRG24070720230660712
|
07/07/2023
|
SUMAN
|
2714007WL009363
|
SUMAN
|
00354
|
PUNB0051710
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551584
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400727001854000/8774243
(चांदारुण)
|
2714007000NRG24070720230661149
|
07/07/2023
|
SANTOSH DEVI
|
2714007WL009367
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551586
|
|
SANTOSH DEVI WO AKIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400727001854000/8774594-A
(चांदारुण)
|
2714007000NRG24070720230660433
|
07/07/2023
|
SHARDA DEVI
|
2714007WL009359
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551585
|
|
SHARDA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400727001854000/8785375
(चांदारुण)
|
2714007000NRG24070720230661207
|
07/07/2023
|
MODU RAM
|
2714007WL009367
|
MODU RAM
|
00354
|
PUNB0051710
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551587
|
|
MODU RAM SO PURAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400727001854000/8785386
(चांदारुण)
|
2714007000NRG24070720230662249
|
07/07/2023
|
NARSI RAM
|
2714007WL009386
|
NARSI RAM
|
00354
|
PUNB0051710
|
130
|
130
|
Processed
|
24/08/2023
|
|
4799551583
|
|
NARSI RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400727001854000/8785448
(चांदारुण)
|
2714007000NRG24070720230660778
|
07/07/2023
|
JETHA RAM
|
2714007WL009363
|
JETHA RAM
|
00354
|
PUNB0051710
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551588
|
|
JETHA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6628
|
6628
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400727001854000/51401689
(चांदारुण)
|
2714007000NRG24070720230660719
|
07/07/2023
|
SHER SINGH
|
2714007WL009363
|
SHER SINGH
|
00415
|
SBIN0012899
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551089
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400727001854000/3959798
(चांदारुण)
|
2714007000NRG24070720230661117
|
07/07/2023
|
sumitra
|
2714007WL009367
|
sumitra
|
00415
|
SBIN0031113
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551178
|
|
MRS SUMITRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400727001853900/3959818-B
(चांदारुण)
|
2714007000NRG24070720230665762
|
07/07/2023
|
SUSHILA
|
2714007WL009422
|
SUSHILA
|
00415
|
SBIN0031117
|
805
|
805
|
Processed
|
24/08/2023
|
|
4799551124
|
|
MS SUSHILA WO TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400727001853900/3959851-A
(चांदारुण)
|
2714007000NRG24070720230664094
|
07/07/2023
|
SANTU DEVI
|
2714007WL009406
|
SANTU DEVI
|
00415
|
SBIN0031117
|
324
|
324
|
Processed
|
24/08/2023
|
|
4799551082
|
|
Mrs. SANTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400727001853900/3959859-A
(चांदारुण)
|
2714007000NRG24070720230664096
|
07/07/2023
|
SANTOSH DEVI
|
2714007WL009406
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
324
|
324
|
Processed
|
24/08/2023
|
|
4799551131
|
|
MS SANTOSH DEVI WO MEHRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400727001853900/3959890
(चांदारुण)
|
2714007000NRG24070720230665967
|
07/07/2023
|
UDA RAM
|
2714007WL009425
|
UDA RAM
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799551071
|
|
MR UDA RAM SO LODA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400727001853900/3959955-B
(चांदारुण)
|
2714007000NRG24070720230664201
|
07/07/2023
|
CHUKA DEVI
|
2714007WL009407
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799551132
|
|
MS CHUKA DEVI WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400727001853900/3959962-A
(चांदारुण)
|
2714007000NRG24070720230664209
|
07/07/2023
|
NEERU DEVI
|
2714007WL009407
|
NEERU DEVI
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551066
|
|
MS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400727001853900/3959963
(चांदारुण)
|
2714007000NRG24070720230664212
|
07/07/2023
|
PRIYANKA MEGHWAL
|
2714007WL009407
|
PRIYANKA MEGHWAL
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551127
|
|
MS PRIYANKA MEGHWAL DO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400727001853900/3959969-A
(चांदारुण)
|
2714007000NRG24070720230665794
|
07/07/2023
|
INDRA
|
2714007WL009422
|
INDRA
|
00415
|
SBIN0031117
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551139
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400727001853900/3959976-A
(चांदारुण)
|
2714007000NRG24070720230665801
|
07/07/2023
|
BHURA RAM
|
2714007WL009422
|
BHURA RAM
|
00415
|
SBIN0031117
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551032
|
|
BHURA RAM
|
HDFC BANK LTD(607152)
|
|
68
|
DEGANA
|
RJ-271400727001853900/3959981
(चांदारुण)
|
2714007000NRG24070720230665804
|
07/07/2023
|
JASSU DEVI
|
2714007WL009422
|
JASSU DEVI
|
00415
|
SBIN0031117
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551128
|
|
MS JASSU DEVI WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400727001853900/8774003-A
(चांदारुण)
|
2714007000NRG24070720230665818
|
07/07/2023
|
Jyana Devi
|
2714007WL009422
|
Jyana Devi
|
00415
|
SBIN0031117
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551142
|
|
MS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400727001853900/8774022
(चांदारुण)
|
2714007000NRG24070720230664219
|
07/07/2023
|
MEERA DEVI
|
2714007WL009407
|
MEERA DEVI
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551121
|
|
MS MIRADEVI WO BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400727001853900/8774040-A
(चांदारुण)
|
2714007000NRG24070720230664230
|
07/07/2023
|
SAWROOPI DEVI
|
2714007WL009407
|
SAWROOPI DEVI
|
00415
|
SBIN0031117
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799551038
|
|
MS SWAROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400727001853900/8774043-A
(चांदारुण)
|
2714007000NRG24070720230664235
|
07/07/2023
|
BHANWAR DEVI
|
2714007WL009407
|
BHANWAR DEVI
|
00415
|
SBIN0031117
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799551081
|
|
MRS BAHNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400727001853900/8774064
(चांदारुण)
|
2714007000NRG24070720230665972
|
07/07/2023
|
BHANWAR LAL
|
2714007WL009425
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799551073
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400727001853900/8774069
(चांदारुण)
|
2714007000NRG24070720230665976
|
07/07/2023
|
BHANWARLAL KHALIYA
|
2714007WL009425
|
BHANWARLAL KHALIYA
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799551031
|
|
MR BHANWAR LAL KHALYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400727001853900/8774084
(चांदारुण)
|
2714007000NRG24070720230664246
|
07/07/2023
|
HANUMAN RAM
|
2714007WL009407
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799551085
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400727001853900/8774087-A
(चांदारुण)
|
2714007000NRG24070720230664248
|
07/07/2023
|
KESHAR DEVI
|
2714007WL009407
|
KESHAR DEVI
|
00415
|
SBIN0031117
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799551182
|
|
MS KAISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400727001853900/8774116
(चांदारुण)
|
2714007000NRG24070720230664115
|
07/07/2023
|
RUKMA DEVI
|
2714007WL009406
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
486
|
486
|
Processed
|
24/08/2023
|
|
4799551076
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400727001853900/8774134
(चांदारुण)
|
2714007000NRG24070720230665831
|
07/07/2023
|
PARMA DEVI
|
2714007WL009422
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551130
|
|
MR PARMA DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400727001853900/8774137
(चांदारुण)
|
2714007000NRG24070720230665832
|
07/07/2023
|
CHENI DEVI
|
2714007WL009422
|
CHENI DEVI
|
00415
|
SBIN0031117
|
161
|
161
|
Processed
|
24/08/2023
|
|
4799551145
|
|
MISS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400727001853900/8774196-A
(चांदारुण)
|
2714007000NRG24070720230664134
|
07/07/2023
|
SIPU DEVI
|
2714007WL009406
|
SIPU DEVI
|
00415
|
SBIN0031117
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551080
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400727001853900/8783852-D
(चांदारुण)
|
2714007000NRG24070720230664136
|
07/07/2023
|
Mangla Ram
|
2714007WL009406
|
Mangla Ram
|
00415
|
SBIN0031117
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799551074
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400727001853900/8783861-A
(चांदारुण)
|
2714007000NRG24070720230664145
|
07/07/2023
|
SHANTI DEVI
|
2714007WL009406
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551141
|
|
MS SHAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400727001853900/8783879
(चांदारुण)
|
2714007000NRG24070720230664150
|
07/07/2023
|
ONKAR RAM
|
2714007WL009406
|
ONKAR RAM
|
00415
|
SBIN0031117
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551143
|
|
MR UNKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400727001853900/8783880-B
(चांदारुण)
|
2714007000NRG24070720230664151
|
07/07/2023
|
PINKI
|
2714007WL009406
|
PINKI
|
00415
|
SBIN0031117
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551075
|
|
MRS PINKI DEVI WO BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400727001853900/8783884-B
(चांदारुण)
|
2714007000NRG24070720230664156
|
07/07/2023
|
KISHOR RAM
|
2714007WL009406
|
KISHOR RAM
|
00415
|
SBIN0031117
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551070
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400727001854000/3959626
(चांदारुण)
|
2714007000NRG24070720230660698
|
07/07/2023
|
NIRMALA
|
2714007WL009363
|
NIRMALA
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551068
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400727001854000/3959628
(चांदारुण)
|
2714007000NRG24070720230661101
|
07/07/2023
|
BHANWARI
|
2714007WL009367
|
BHANWARI
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551079
|
|
MS BHANWARI DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400727001854000/3959692-A
(चांदारुण)
|
2714007000NRG24070720230660707
|
07/07/2023
|
RICHAPAL
|
2714007WL009363
|
RICHAPAL
|
00415
|
SBIN0031117
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551037
|
|
MR RICHPAL RICHPAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400727001854000/3959711
(चांदारुण)
|
2714007000NRG24070720230660709
|
07/07/2023
|
RAMESHWARI
|
2714007WL009363
|
RAMESHWARI
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551137
|
|
MS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400727001854000/3959752-A
(चांदारुण)
|
2714007000NRG24070720230662130
|
07/07/2023
|
MAMTA DEVI
|
2714007WL009385
|
MAMTA DEVI
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551123
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400727001854000/3959753
(चांदारुण)
|
2714007000NRG24070720230660408
|
07/07/2023
|
MANGALA RAM
|
2714007WL009359
|
MANGALA RAM
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551033
|
|
MR MANGALA RAM SO KUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400727001854000/51401604
(चांदारुण)
|
2714007000NRG24070720230661120
|
07/07/2023
|
NARSIRAM
|
2714007WL009367
|
NARSIRAM
|
00415
|
SBIN0031117
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551069
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400727001854000/51401606
(चांदारुण)
|
2714007000NRG24070720230660715
|
07/07/2023
|
INDRA
|
2714007WL009363
|
INDRA
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551122
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400727001854000/51401650
(चांदारुण)
|
2714007000NRG24070720230661129
|
07/07/2023
|
KANTA DEVI
|
2714007WL009367
|
KANTA DEVI
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551125
|
|
MS KANTA DEVI WO GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400727001854000/51401663
(चांदारुण)
|
2714007000NRG24070720230662141
|
07/07/2023
|
SHRAWAN NATH
|
2714007WL009385
|
SHRAWAN NATH
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551067
|
|
MR SHRAWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400727001854000/51401679
(चांदारुण)
|
2714007000NRG24070720230662143
|
07/07/2023
|
MANJU
|
2714007WL009385
|
MANJU
|
00415
|
SBIN0031117
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551083
|
|
MS MANJU DEVI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400727001854000/51401710
(चांदारुण)
|
2714007000NRG24070720230661137
|
07/07/2023
|
SANTOSH
|
2714007WL009367
|
SANTOSH
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551175
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400727001854000/51401714-B
(चांदारुण)
|
2714007000NRG24070720230662147
|
07/07/2023
|
Ranveer singh
|
2714007WL009385
|
Ranveer singh
|
00415
|
SBIN0031117
|
780
|
780
|
Rejected
|
25/08/2023
|
|
4799551072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
DEGANA
|
RJ-271400727001854000/51401717
(चांदारुण)
|
2714007000NRG24070720230660723
|
07/07/2023
|
SHARDA
|
2714007WL009363
|
SHARDA
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551021
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400727001854000/51401730-A
(चांदारुण)
|
2714007000NRG24070720230661138
|
07/07/2023
|
MUMTAJ
|
2714007WL009367
|
MUMTAJ
|
00415
|
SBIN0031117
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551174
|
|
MRS MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400727001854000/8774255
(चांदारुण)
|
2714007000NRG24070720230660728
|
07/07/2023
|
SARUPA DEVI
|
2714007WL009363
|
SARUPA DEVI
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551146
|
|
MISS SARUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400727001854000/8774255-A
(चांदारुण)
|
2714007000NRG24070720230660729
|
07/07/2023
|
Ganga devi
|
2714007WL009363
|
Ganga devi
|
00415
|
SBIN0031117
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799551179
|
|
MS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400727001854000/8774271
(चांदारुण)
|
2714007000NRG24070720230661159
|
07/07/2023
|
REKHA DEVI
|
2714007WL009367
|
REKHA DEVI
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551023
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400727001854000/8774271-B
(चांदारुण)
|
2714007000NRG24070720230661160
|
07/07/2023
|
PUSHPA
|
2714007WL009367
|
PUSHPA
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551177
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400727001854000/8774296
(चांदारुण)
|
2714007000NRG24070720230660735
|
07/07/2023
|
CHANCHAL DEVI
|
2714007WL009363
|
CHANCHAL DEVI
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551138
|
|
MS CHAANCHALA CHAANCHALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400727001854000/8774315
(चांदारुण)
|
2714007000NRG24070720230660738
|
07/07/2023
|
KAMALA DEVI
|
2714007WL009363
|
KAMALA DEVI
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551136
|
|
MS KAMLI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400727001854000/8774353-A
(चांदारुण)
|
2714007000NRG24070720230661183
|
07/07/2023
|
SANTOSH
|
2714007WL009367
|
SANTOSH
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551126
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400727001854000/8774514
(चांदारुण)
|
2714007000NRG24070720230662173
|
07/07/2023
|
RATANI DEVI
|
2714007WL009385
|
RATANI DEVI
|
00415
|
SBIN0031117
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551180
|
|
MR RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400727001854000/8774537
(चांदारुण)
|
2714007000NRG24070720230662177
|
07/07/2023
|
DHAPU DEVI
|
2714007WL009385
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551135
|
|
MS DHAPU DEVI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400727001854000/8774585
(चांदारुण)
|
2714007000NRG24070720230660430
|
07/07/2023
|
MUKESH
|
2714007WL009359
|
MUKESH
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551078
|
|
MR MUKESH RINWA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400727001854000/8774591
(चांदारुण)
|
2714007000NRG24070720230662188
|
07/07/2023
|
REENA KANWAR
|
2714007WL009385
|
REENA KANWAR
|
00415
|
SBIN0031117
|
130
|
130
|
Processed
|
24/08/2023
|
|
4799551030
|
|
Mrs. REENA KANWAR RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727001854000/8774600-A
(चांदारुण)
|
2714007000NRG24070720230660764
|
07/07/2023
|
SURENDRA NATH
|
2714007WL009363
|
SURENDRA NATH
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551029
|
|
MR SURENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400727001854000/8783783-B
(चांदारुण)
|
2714007000NRG24070720230660456
|
07/07/2023
|
BANA BANO
|
2714007WL009359
|
BANA BANO
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551129
|
|
MS BANA BANO WO JAMALADIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400727001854000/8783801-A
(चांदारुण)
|
2714007000NRG24070720230660463
|
07/07/2023
|
GHEWARI DEVI
|
2714007WL009359
|
GHEWARI DEVI
|
00415
|
SBIN0031117
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799551022
|
|
Mrs. GEWARI DEVI W/O RATANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727001854000/8783826-A
(चांदारुण)
|
2714007000NRG24070720230662203
|
07/07/2023
|
GOGA DEVI
|
2714007WL009385
|
GOGA DEVI
|
00415
|
SBIN0031117
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551120
|
|
MS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400727001854000/8785381
(चांदारुण)
|
2714007000NRG24070720230660485
|
07/07/2023
|
Bhanwari devi
|
2714007WL009359
|
Bhanwari devi
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551133
|
|
MS BHANWARI DEVI WO BAHIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400727001854000/8785381-B
(चांदारुण)
|
2714007000NRG24070720230660486
|
07/07/2023
|
Norti devi
|
2714007WL009359
|
Norti devi
|
00415
|
SBIN0031117
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551077
|
|
MR NORATI DEVI WO PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400727001854000/8785393
(चांदारुण)
|
2714007000NRG24070720230660490
|
07/07/2023
|
NIRMA
|
2714007WL009359
|
NIRMA
|
00415
|
SBIN0031117
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551176
|
|
MISS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400727001854000/8785412
(चांदारुण)
|
2714007000NRG24070720230660775
|
07/07/2023
|
GOVIND SINGH
|
2714007WL009363
|
GOVIND SINGH
|
00415
|
SBIN0031117
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551035
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400727001854000/8785421
(चांदारुण)
|
2714007000NRG24070720230662253
|
07/07/2023
|
MANFUL
|
2714007WL009386
|
MANFUL
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551034
|
|
HANUMAN RAM
|
HDFC BANK LTD(607152)
|
|
121
|
DEGANA
|
RJ-271400727001854000/8785430-C
(चांदारुण)
|
2714007000NRG24070720230662206
|
07/07/2023
|
PREMA RAM
|
2714007WL009385
|
PREMA RAM
|
00415
|
SBIN0031117
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551181
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400727001854000/8785438
(चांदारुण)
|
2714007000NRG24070720230662207
|
07/07/2023
|
SHYAM LAL
|
2714007WL009385
|
SHYAM LAL
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551036
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400727001854000/8785444
(चांदारुण)
|
2714007000NRG24070720230660500
|
07/07/2023
|
RAJU DEVI
|
2714007WL009359
|
RAJU DEVI
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551144
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400727001854000/8785466
(चांदारुण)
|
2714007000NRG24070720230665979
|
07/07/2023
|
sharda
|
2714007WL009425
|
sharda
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799551140
|
|
Sharda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
DEGANA
|
RJ-271400727001854000/8785477
(चांदारुण)
|
2714007000NRG24070720230662214
|
07/07/2023
|
MANJU DEVI
|
2714007WL009385
|
MANJU DEVI
|
00415
|
SBIN0031117
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551134
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56671
|
56671
|
|
|
|
|
|
|
|
|
126
|
DEGANA
|
RJ-271400727001853900/8774119-B
(चांदारुण)
|
2714007000NRG24070720230664118
|
07/07/2023
|
LEELA DEVI
|
2714007WL009406
|
LEELA DEVI
|
00462
|
UCBA0002722
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799550960
|
|
LILA DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
127
|
DEGANA
|
RJ-271400727001853900/3959801
(चांदारुण)
|
2714007000NRG24070720230664176
|
07/07/2023
|
SUGANI DEVI
|
2714007WL009407
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799551407
|
|
Mrs. SUGNI DEVI W/O PURKHA RAM SUGNI DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727001853900/3959818
(चांदारुण)
|
2714007000NRG24070720230665760
|
07/07/2023
|
KAMLA DEVI
|
2714007WL009422
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
805
|
805
|
Processed
|
24/08/2023
|
|
4799551292
|
|
Mrs. KAMALA DEVI FATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727001853900/3959818-A
(चांदारुण)
|
2714007000NRG24070720230665761
|
07/07/2023
|
KAILASHI
|
2714007WL009422
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
805
|
805
|
Processed
|
24/08/2023
|
|
4799551369
|
|
Mrs. KAILASHI RAJU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727001853900/3959820
(चांदारुण)
|
2714007000NRG24070720230665763
|
07/07/2023
|
MEGA DEVI
|
2714007WL009422
|
MEGA DEVI
|
00606
|
SBIN0RRMRGB
|
161
|
161
|
Processed
|
24/08/2023
|
|
4799551171
|
|
Mrs. MEGA DEVI MADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727001853900/3959821
(चांदारुण)
|
2714007000NRG24070720230665764
|
07/07/2023
|
LICHAMA DEVI
|
2714007WL009422
|
LICHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
644
|
644
|
Processed
|
24/08/2023
|
|
4799551201
|
|
Mrs. LICHHMA DEVI MODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727001853900/3959831
(चांदारुण)
|
2714007000NRG24070720230665766
|
07/07/2023
|
RADHA DEVI
|
2714007WL009422
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799550985
|
|
Mrs. RADHA DEVI BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400727001853900/3959831-A
(चांदारुण)
|
2714007000NRG24070720230665767
|
07/07/2023
|
MANJU
|
2714007WL009422
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551590
|
|
Mrs. MANJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727001853900/3959834
(चांदारुण)
|
2714007000NRG24070720230664178
|
07/07/2023
|
JYANKI DEVI
|
2714007WL009407
|
JYANKI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551310
|
|
Mrs. JYANA DEVI GHASI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727001853900/3959843
(चांदारुण)
|
2714007000NRG24070720230664093
|
07/07/2023
|
RATANI DEVI
|
2714007WL009406
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
486
|
486
|
Processed
|
24/08/2023
|
|
4799551500
|
|
Mrs. RATU DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727001853900/3959848
(चांदारुण)
|
2714007000NRG24070720230665768
|
07/07/2023
|
SHANTI DEVI
|
2714007WL009422
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
805
|
805
|
Processed
|
24/08/2023
|
|
4799551219
|
|
Mrs. SHAYANTI DEVI AMBA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727001853900/3959853
(चांदारुण)
|
2714007000NRG24070720230664095
|
07/07/2023
|
SAMPU DEVI
|
2714007WL009406
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
486
|
486
|
Processed
|
24/08/2023
|
|
4799551255
|
|
Mrs. SAMPUDEVI KAILASHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727001853900/3959855-A
(चांदारुण)
|
2714007000NRG24070720230664180
|
07/07/2023
|
KENCHAN
|
2714007WL009407
|
KENCHAN
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551368
|
|
Miss. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727001853900/3959857
(चांदारुण)
|
2714007000NRG24070720230665770
|
07/07/2023
|
MANJU DEVI
|
2714007WL009422
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799551499
|
|
Mrs. MANJU MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727001853900/3959859
(चांदारुण)
|
2714007000NRG24070720230665771
|
07/07/2023
|
JORAKI
|
2714007WL009422
|
JORAKI
|
00606
|
SBIN0RRMRGB
|
161
|
161
|
Processed
|
24/08/2023
|
|
4799551221
|
|
Mrs. JORA DEVI TULACHHI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727001853900/3959860
(चांदारुण)
|
2714007000NRG24070720230664181
|
07/07/2023
|
KELAKI DEVI
|
2714007WL009407
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551172
|
|
Mrs. KELAKI DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727001853900/3959860-A
(चांदारुण)
|
2714007000NRG24070720230664182
|
07/07/2023
|
URMILA
|
2714007WL009407
|
URMILA
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799550932
|
|
Mrs. URMILA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727001853900/3959861
(चांदारुण)
|
2714007000NRG24070720230664183
|
07/07/2023
|
SHOBHA DEVI
|
2714007WL009407
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799551225
|
|
Mrs. SHOBHADEVI KAILASHNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727001853900/3959861-B
(चांदारुण)
|
2714007000NRG24070720230664184
|
07/07/2023
|
GENA DEVI
|
2714007WL009407
|
GENA DEVI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799551116
|
|
Mrs. GENA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727001853900/3959865
(चांदारुण)
|
2714007000NRG24070720230664187
|
07/07/2023
|
SANTRA DEVI
|
2714007WL009407
|
SANTRA DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551243
|
|
Mrs. SANTARA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400727001853900/3959869
(चांदारुण)
|
2714007000NRG24070720230664189
|
07/07/2023
|
SAU DEVI
|
2714007WL009407
|
SAU DEVI
|
00606
|
SBIN0RRMRGB
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799551203
|
|
Mrs. SAAUDEVI GOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727001853900/3959879
(चांदारुण)
|
2714007000NRG24070720230665772
|
07/07/2023
|
PREMI DEVI
|
2714007WL009422
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799551409
|
|
Mrs. PREM DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727001853900/3959880-A
(चांदारुण)
|
2714007000NRG24070720230665773
|
07/07/2023
|
SARJU DEVI
|
2714007WL009422
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551492
|
|
Mrs. SARJU DEVI LICHHAMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727001853900/3959880-B
(चांदारुण)
|
2714007000NRG24070720230665774
|
07/07/2023
|
RAJU DEVI
|
2714007WL009422
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551491
|
|
Mrs. RAJU DEVI LIKHAMA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727001853900/3959882
(चांदारुण)
|
2714007000NRG24070720230665775
|
07/07/2023
|
MAYA
|
2714007WL009422
|
MAYA
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551525
|
|
Ms. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400727001853900/3959883
(चांदारुण)
|
2714007000NRG24070720230664191
|
07/07/2023
|
PREMA DEVI
|
2714007WL009407
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799551222
|
|
Mrs. PEMLI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727001853900/3959885
(चांदारुण)
|
2714007000NRG24070720230664193
|
07/07/2023
|
BHANWARI
|
2714007WL009407
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799550917
|
|
Mrs. BHANWARI DEVI W/O RAJURAM SAIN (NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727001853900/3959886
(चांदारुण)
|
2714007000NRG24070720230664194
|
07/07/2023
|
MANGU DEVI
|
2714007WL009407
|
MANGU DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551318
|
|
Mrs. MANGU DEVI HEMA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727001853900/3959891
(चांदारुण)
|
2714007000NRG24070720230665776
|
07/07/2023
|
CHUNNI DEVI
|
2714007WL009422
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799550922
|
|
Mrs. CHUNNI DEVI W/O JASSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400727001853900/3959892
(चांदारुण)
|
2714007000NRG24070720230664097
|
07/07/2023
|
MAGANI DEVI
|
2714007WL009406
|
MAGANI DEVI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799550912
|
|
Mrs. MAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727001853900/3959894
(चांदारुण)
|
2714007000NRG24070720230664098
|
07/07/2023
|
BAJU DEVI
|
2714007WL009406
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
324
|
324
|
Processed
|
24/08/2023
|
|
4799551297
|
|
Mrs. BAJU DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727001853900/3959895
(चांदारुण)
|
2714007000NRG24070720230664099
|
07/07/2023
|
KAMALA DEVI
|
2714007WL009406
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551298
|
|
Mrs. KAMLA DEVI REVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727001853900/3959899
(चांदारुण)
|
2714007000NRG24070720230665777
|
07/07/2023
|
RAMKARAN
|
2714007WL009422
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
805
|
805
|
Processed
|
24/08/2023
|
|
4799551374
|
|
Mr. RAMKARAN RUGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727001853900/3959911
(चांदारुण)
|
2714007000NRG24070720230664100
|
07/07/2023
|
PARMA DEVI
|
2714007WL009406
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551408
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727001853900/3959914
(चांदारुण)
|
2714007000NRG24070720230665778
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009422
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799550926
|
|
Mrs. BHANWARI DEVI W/O PURAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400727001853900/3959923
(चांदारुण)
|
2714007000NRG24070720230665779
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009422
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799551344
|
|
Mrs. BHANWARI DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727001853900/3959923-B
(चांदारुण)
|
2714007000NRG24070720230664102
|
07/07/2023
|
GEGALI DEVI
|
2714007WL009406
|
GEGALI DEVI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799551296
|
|
Mrs. GEKA DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727001853900/3959923-C
(चांदारुण)
|
2714007000NRG24070720230664103
|
07/07/2023
|
SANTU DEVI
|
2714007WL009406
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551608
|
|
Mrs. SANTU DEVI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727001853900/3959933
(चांदारुण)
|
2714007000NRG24070720230665782
|
07/07/2023
|
JYANA DEVI
|
2714007WL009422
|
JYANA DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551377
|
|
Mrs. JYANA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727001853900/3959934
(चांदारुण)
|
2714007000NRG24070720230665784
|
07/07/2023
|
JHAMAKU DEVI
|
2714007WL009422
|
JHAMAKU DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551614
|
|
Mrs. JAMKUDEVI CHANDRARAMDUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400727001853900/3959935
(चांदारुण)
|
2714007000NRG24070720230665785
|
07/07/2023
|
PANCHI DEVI
|
2714007WL009422
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799551349
|
|
Mrs. PANCHU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727001853900/3959938
(चांदारुण)
|
2714007000NRG24070720230665787
|
07/07/2023
|
JETA DEVI
|
2714007WL009422
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551267
|
|
Mrs. JETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727001853900/3959938-A
(चांदारुण)
|
2714007000NRG24070720230665788
|
07/07/2023
|
SANJU DEVI
|
2714007WL009422
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
805
|
805
|
Processed
|
24/08/2023
|
|
4799551605
|
|
Mrs. SANJU SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727001853900/3959951
(चांदारुण)
|
2714007000NRG24070720230664196
|
07/07/2023
|
PATASI DEVI
|
2714007WL009407
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551196
|
|
Mrs. PATASI DEVI MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727001853900/3959952
(चांदारुण)
|
2714007000NRG24070720230664197
|
07/07/2023
|
JANWARI DEVI
|
2714007WL009407
|
JANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551367
|
|
Mrs. JABARI DEVI MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727001853900/3959954
(चांदारुण)
|
2714007000NRG24070720230664199
|
07/07/2023
|
GANGA DEVI
|
2714007WL009407
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799551192
|
|
Mrs. GANGA DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400727001853900/3959955
(चांदारुण)
|
2714007000NRG24070720230664200
|
07/07/2023
|
SUGANI DEVI
|
2714007WL009407
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799551233
|
|
Mrs. SUGNI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727001853900/3959956
(चांदारुण)
|
2714007000NRG24070720230664202
|
07/07/2023
|
GULABI DEVI
|
2714007WL009407
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799551236
|
|
Mrs. GULABI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727001853900/3959958
(चांदारुण)
|
2714007000NRG24070720230664203
|
07/07/2023
|
SUPYARI DEVI
|
2714007WL009407
|
SUPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799551504
|
|
Mrs. SUPPYAR DEVI MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727001853900/3959959
(चांदारुण)
|
2714007000NRG24070720230664204
|
07/07/2023
|
JAMANA DEVI
|
2714007WL009407
|
JAMANA DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551373
|
|
Mrs. JIMANA DEVI GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727001853900/3959959-A
(चांदारुण)
|
2714007000NRG24070720230664205
|
07/07/2023
|
SHARDA DEVI
|
2714007WL009407
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551378
|
|
Mrs. SARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727001853900/3959960
(चांदारुण)
|
2714007000NRG24070720230664206
|
07/07/2023
|
SUGANI DEVI
|
2714007WL009407
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799550921
|
|
Mrs. SUGNI DEVI W/O CHOUTHU RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400727001853900/3959961
(चांदारुण)
|
2714007000NRG24070720230664207
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009407
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799551403
|
|
Mrs. BHANWRI DEVI NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727001853900/3959962
(चांदारुण)
|
2714007000NRG24070720230664208
|
07/07/2023
|
SAYARI DEVI
|
2714007WL009407
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551190
|
|
Mrs. SAYRI DEVI BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727001853900/3959965
(चांदारुण)
|
2714007000NRG24070720230665792
|
07/07/2023
|
PATASI DEVI
|
2714007WL009422
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
644
|
644
|
Processed
|
24/08/2023
|
|
4799551304
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727001853900/3959968
(चांदारुण)
|
2714007000NRG24070720230665793
|
07/07/2023
|
MUNNI DEVI
|
2714007WL009422
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551400
|
|
Mrs. MUNNI DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727001853900/3959970
(चांदारुण)
|
2714007000NRG24070720230665795
|
07/07/2023
|
KELA DEVI
|
2714007WL009422
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551299
|
|
Mrs. KELAKI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727001853900/3959971
(चांदारुण)
|
2714007000NRG24070720230665796
|
07/07/2023
|
SANTOSH DEVI
|
2714007WL009422
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551352
|
|
Mrs. SANTOSHDEVI RAJURAMGARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400727001853900/3959972
(चांदारुण)
|
2714007000NRG24070720230665797
|
07/07/2023
|
CHANDRI DEVI
|
2714007WL009422
|
CHANDRI DEVI
|
00606
|
SBIN0RRMRGB
|
644
|
644
|
Processed
|
24/08/2023
|
|
4799551342
|
|
Mrs. CHANDRAKI DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727001853900/3959975
(चांदारुण)
|
2714007000NRG24070720230665799
|
07/07/2023
|
PHEFA DEVI
|
2714007WL009422
|
PHEFA DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551341
|
|
Mrs. PHEPHA DEVI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727001853900/3959976
(चांदारुण)
|
2714007000NRG24070720230665800
|
07/07/2023
|
MISSA RAM
|
2714007WL009422
|
MISSA RAM
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551044
|
|
Mr. MISARAM RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400727001853900/3959977
(चांदारुण)
|
2714007000NRG24070720230665803
|
07/07/2023
|
SARJU DEVI
|
2714007WL009422
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
161
|
161
|
Processed
|
24/08/2023
|
|
4799551486
|
|
Mrs. SRAJU DEVI DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727001853900/3959990
(चांदारुण)
|
2714007000NRG24070720230665808
|
07/07/2023
|
NARAYANI
|
2714007WL009422
|
NARAYANI
|
00606
|
SBIN0RRMRGB
|
805
|
805
|
Processed
|
24/08/2023
|
|
4799551295
|
|
Mrs. NARANI DEVI UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400727001853900/3959991
(चांदारुण)
|
2714007000NRG24070720230665809
|
07/07/2023
|
KAMALA DEVI
|
2714007WL009422
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
644
|
644
|
Processed
|
24/08/2023
|
|
4799551321
|
|
Mrs. KAMLA DEVI SHREE PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727001853900/3959995-A
(चांदारुण)
|
2714007000NRG24070720230665811
|
07/07/2023
|
RAMSWERI
|
2714007WL009422
|
RAMSWERI
|
00606
|
SBIN0RRMRGB
|
322
|
322
|
Processed
|
24/08/2023
|
|
4799551301
|
|
Mrs. RAMESHWARI DEVI W/O DEEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727001853900/51401629
(चांदारुण)
|
2714007000NRG24070720230664213
|
07/07/2023
|
RAJU DEVI
|
2714007WL009407
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799551300
|
|
Mrs. RAJU DEVI JANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727001853900/51401630
(चांदारुण)
|
2714007000NRG24070720230664105
|
07/07/2023
|
GITA DEVI
|
2714007WL009406
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551052
|
|
MR GEETA DEVI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400727001853900/51401638
(चांदारुण)
|
2714007000NRG24070720230664214
|
07/07/2023
|
GYARASI DEVI
|
2714007WL009407
|
GYARASI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551332
|
|
Mrs. IGYARASIDEVI RATANARAMBAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400727001853900/51401658
(चांदारुण)
|
2714007000NRG24070720230664215
|
07/07/2023
|
KANTA
|
2714007WL009407
|
KANTA
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799551610
|
|
Mrs. KANTA DEVI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727001853900/51401681
(चांदारुण)
|
2714007000NRG24070720230665813
|
07/07/2023
|
SARJU DEVI
|
2714007WL009422
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799550931
|
|
MS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400727001853900/51401682
(चांदारुण)
|
2714007000NRG24070720230665814
|
07/07/2023
|
SANTOSH
|
2714007WL009422
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
805
|
805
|
Processed
|
24/08/2023
|
|
4799551606
|
|
Mrs. SANTOSH DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727001853900/51401683
(चांदारुण)
|
2714007000NRG24070720230664216
|
07/07/2023
|
KUSUM DEVI
|
2714007WL009407
|
KUSUM DEVI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799551526
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400727001853900/8774003
(चांदारुण)
|
2714007000NRG24070720230665817
|
07/07/2023
|
INDRA DEVI
|
2714007WL009422
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551392
|
|
Mrs. INDRA DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400727001853900/8774008
(चांदारुण)
|
2714007000NRG24070720230665820
|
07/07/2023
|
HEERA DEVI
|
2714007WL009422
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799551173
|
|
Mrs. HIRA DEVI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727001853900/8774009
(चांदारुण)
|
2714007000NRG24070720230665822
|
07/07/2023
|
SOHANI DEVI
|
2714007WL009422
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799551302
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400727001853900/8774013
(चांदारुण)
|
2714007000NRG24070720230665825
|
07/07/2023
|
JIMANA DEVI
|
2714007WL009422
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799551218
|
|
Mrs. JIMNA DEVI SANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727001853900/8774014
(चांदारुण)
|
2714007000NRG24070720230665826
|
07/07/2023
|
KAMLA DEVI
|
2714007WL009422
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
805
|
805
|
Processed
|
24/08/2023
|
|
4799551381
|
|
Mrs. KAMLA DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727001853900/8774019
(चांदारुण)
|
2714007000NRG24070720230664106
|
07/07/2023
|
LIKHAMA RAM
|
2714007WL009406
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
648
|
648
|
Processed
|
24/08/2023
|
|
4799551345
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400727001853900/8774023
(चांदारुण)
|
2714007000NRG24070720230664220
|
07/07/2023
|
CHAKU DEVI
|
2714007WL009407
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551497
|
|
Mrs. CHAKU DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400727001853900/8774023-A
(चांदारुण)
|
2714007000NRG24070720230664221
|
07/07/2023
|
anju devi
|
2714007WL009407
|
anju devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551489
|
|
Mrs. ANJU DEVI MAHAVIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400727001853900/8774025
(चांदारुण)
|
2714007000NRG24070720230664223
|
07/07/2023
|
AACHU DEVI
|
2714007WL009407
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551494
|
|
Mrs. ACHU DEVI RUGANATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727001853900/8774025-A
(चांदारुण)
|
2714007000NRG24070720230664224
|
07/07/2023
|
SHANTI
|
2714007WL009407
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799550910
|
|
SHANTI DEVI W/O KHEMARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727001853900/8774028
(चांदारुण)
|
2714007000NRG24070720230664225
|
07/07/2023
|
CHHOTU DEVI
|
2714007WL009407
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799551197
|
|
Mrs. CHHOTU DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727001853900/8774032-A
(चांदारुण)
|
2714007000NRG24070720230664108
|
07/07/2023
|
BIRJU DEVI
|
2714007WL009406
|
BIRJU DEVI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799551493
|
|
Mrs. BIRAJU DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400727001853900/8774032-C
(चांदारुण)
|
2714007000NRG24070720230664226
|
07/07/2023
|
BAU DEVI
|
2714007WL009407
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799551485
|
|
Mrs. BAU DEVI LICHIMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400727001853900/8774033
(चांदारुण)
|
2714007000NRG24070720230664109
|
07/07/2023
|
MOVANI DEVI
|
2714007WL009406
|
MOVANI DEVI
|
00606
|
SBIN0RRMRGB
|
648
|
648
|
Processed
|
24/08/2023
|
|
4799551495
|
|
Mrs. MOVANI DEVI MAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400727001853900/8774034
(चांदारुण)
|
2714007000NRG24070720230664110
|
07/07/2023
|
RAJU DEVI
|
2714007WL009406
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799550923
|
|
Mrs. RAJU DEVI W/O PURKHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400727001853900/8774038
(चांदारुण)
|
2714007000NRG24070720230664228
|
07/07/2023
|
GEETA DEVI
|
2714007WL009407
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551232
|
|
Mrs. GEETA DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727001853900/8774040
(चांदारुण)
|
2714007000NRG24070720230664229
|
07/07/2023
|
GANGA DEVI
|
2714007WL009407
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551406
|
|
Mrs. GANGA DEVI W/O CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727001853900/8774040-B
(चांदारुण)
|
2714007000NRG24070720230664231
|
07/07/2023
|
BADU DEVI
|
2714007WL009407
|
BADU DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551405
|
|
Mrs. BUDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727001853900/8774041
(चांदारुण)
|
2714007000NRG24070720230664233
|
07/07/2023
|
JETHU DEVI
|
2714007WL009407
|
JETHU DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551487
|
|
Mrs. JETHU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400727001853900/8774043
(चांदारुण)
|
2714007000NRG24070720230664234
|
07/07/2023
|
RAJU DEVI
|
2714007WL009407
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551371
|
|
Mrs. RAJUDEVI TULCHHARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400727001853900/8774044
(चांदारुण)
|
2714007000NRG24070720230664237
|
07/07/2023
|
NARU DEVI
|
2714007WL009407
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799551343
|
|
Mrs. NARU DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727001853900/8774045
(चांदारुण)
|
2714007000NRG24070720230664238
|
07/07/2023
|
PAPUDI
|
2714007WL009407
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551404
|
|
Mrs. PAPPUDI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727001853900/8774046
(चांदारुण)
|
2714007000NRG24070720230665827
|
07/07/2023
|
CHAWALI DEVI
|
2714007WL009422
|
CHAWALI DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551351
|
|
Mrs. CHAVALI DEVI GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727001853900/8774047
(चांदारुण)
|
2714007000NRG24070720230664239
|
07/07/2023
|
BHIRUDI
|
2714007WL009407
|
BHIRUDI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551242
|
|
Mrs. BHIRUDI DEVI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727001853900/8774048
(चांदारुण)
|
2714007000NRG24070720230664240
|
07/07/2023
|
SUSHILA DEVI
|
2714007WL009407
|
SUSHILA DEVI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799551359
|
|
Mrs. SUSHILA SURESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727001853900/8774049
(चांदारुण)
|
2714007000NRG24070720230664241
|
07/07/2023
|
MANJU DEVI
|
2714007WL009407
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551195
|
|
Mrs. MANJU DEVI BHAIRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400727001853900/8774050
(चांदारुण)
|
2714007000NRG24070720230664242
|
07/07/2023
|
SHARDA
|
2714007WL009407
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799551194
|
|
Mrs. SHARDA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400727001853900/8774054
(चांदारुण)
|
2714007000NRG24070720230664112
|
07/07/2023
|
CHHOTI DEVI
|
2714007WL009406
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799551350
|
|
Mrs. CHHOTU DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400727001853900/8774068-B
(चांदारुण)
|
2714007000NRG24070720230665975
|
07/07/2023
|
SAMUDEVI
|
2714007WL009425
|
SAMUDEVI
|
00606
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799551093
|
|
Mrs. SAMU DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727001853900/8774073
(चांदारुण)
|
2714007000NRG24070720230664243
|
07/07/2023
|
NATHU LAL
|
2714007WL009407
|
NATHU LAL
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799551234
|
|
Mr. NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400727001853900/8774076
(चांदारुण)
|
2714007000NRG24070720230664244
|
07/07/2023
|
SHANTI DEVI
|
2714007WL009407
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799551502
|
|
Mrs. SHANTI DEVI PRAMANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727001853900/8774078
(चांदारुण)
|
2714007000NRG24070720230664245
|
07/07/2023
|
SHANTI DEVI
|
2714007WL009407
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551117
|
|
Mrs. SHAYANTI DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727001853900/8774097
(चांदारुण)
|
2714007000NRG24070720230664114
|
07/07/2023
|
GEETA DEVI
|
2714007WL009406
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
648
|
648
|
Processed
|
24/08/2023
|
|
4799551503
|
|
Mrs. GITA DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727001853900/8774103
(चांदारुण)
|
2714007000NRG24070720230664249
|
07/07/2023
|
KAMAKI DEVI
|
2714007WL009407
|
KAMAKI DEVI
|
00606
|
SBIN0RRMRGB
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799551220
|
|
Mrs. KAMAKI DEVI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400727001853900/8774128
(चांदारुण)
|
2714007000NRG24070720230665828
|
07/07/2023
|
PRABHUDI
|
2714007WL009422
|
PRABHUDI
|
00606
|
SBIN0RRMRGB
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799551055
|
|
Miss. BIDAMI DEVI W/O SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400727001853900/8774131
(चांदारुण)
|
2714007000NRG24070720230665829
|
07/07/2023
|
BHANWARI
|
2714007WL009422
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799550915
|
|
Mrs. BHANWRI DEVI W/O BHANWA LAL GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400727001853900/8774132-A
(चांदारुण)
|
2714007000NRG24070720230665830
|
07/07/2023
|
MITHU DEVI
|
2714007WL009422
|
MITHU DEVI
|
00606
|
SBIN0RRMRGB
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799551041
|
|
Mrs. MITHU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727001853900/8774146
(चांदारुण)
|
2714007000NRG24070720230664120
|
07/07/2023
|
TEJ SINGH
|
2714007WL009406
|
TEJ SINGH
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799551399
|
|
Mr. TEJ SINGH BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727001853900/8774166
(चांदारुण)
|
2714007000NRG24070720230664122
|
07/07/2023
|
BIDAMI DEVI
|
2714007WL009406
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799550924
|
|
Mrs. BIDAMI DEVI W/O PABU RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727001853900/8774174
(चांदारुण)
|
2714007000NRG24070720230664124
|
07/07/2023
|
GEETA DEVI
|
2714007WL009406
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551490
|
|
Mrs. GITA DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727001853900/8774174-A
(चांदारुण)
|
2714007000NRG24070720230664125
|
07/07/2023
|
BHAGWATI
|
2714007WL009406
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551305
|
|
Mrs. BHAGAWATI MUKASH CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727001853900/8774174-B
(चांदारुण)
|
2714007000NRG24070720230664126
|
07/07/2023
|
SUMAN
|
2714007WL009406
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551462
|
|
Mrs. SUMAN DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727001853900/8774176
(चांदारुण)
|
2714007000NRG24070720230664127
|
07/07/2023
|
RAMESHWARI DEVI
|
2714007WL009406
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551602
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400727001853900/8774178
(चांदारुण)
|
2714007000NRG24070720230664128
|
07/07/2023
|
DHAPU DEVI
|
2714007WL009406
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799551319
|
|
Mrs. DHAPU DEVI W/O POONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727001853900/8774178-B
(चांदारुण)
|
2714007000NRG24070720230664129
|
07/07/2023
|
BHOPAL RAM
|
2714007WL009406
|
BHOPAL RAM
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551372
|
|
Mr. BHOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727001853900/8774183
(चांदारुण)
|
2714007000NRG24070720230664251
|
07/07/2023
|
SHARDA
|
2714007WL009407
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551059
|
|
Mrs. SHARDA W/O DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DEGANA
|
RJ-271400727001853900/8774187
(चांदारुण)
|
2714007000NRG24070720230664130
|
07/07/2023
|
BIDAMI
|
2714007WL009406
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551229
|
|
Mrs. VIDAMI DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400727001853900/8774188
(चांदारुण)
|
2714007000NRG24070720230664131
|
07/07/2023
|
JASODA DEVI
|
2714007WL009406
|
JASODA DEVI
|
00606
|
SBIN0RRMRGB
|
648
|
648
|
Processed
|
24/08/2023
|
|
4799551228
|
|
Mrs. JASODA DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727001853900/8774191
(चांदारुण)
|
2714007000NRG24070720230664253
|
07/07/2023
|
KAMLI
|
2714007WL009407
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551058
|
|
Mrs. KAMLADEVI KAALYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400727001853900/8783853
(चांदारुण)
|
2714007000NRG24070720230664137
|
07/07/2023
|
BAJUDI
|
2714007WL009406
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551053
|
|
Mrs. BAJUDEVI UMMEDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400727001853900/8783856
(चांदारुण)
|
2714007000NRG24070720230664141
|
07/07/2023
|
GEETA DEVI
|
2714007WL009406
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551230
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400727001853900/8783859
(चांदारुण)
|
2714007000NRG24070720230664143
|
07/07/2023
|
MANJU DEVI
|
2714007WL009406
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551188
|
|
Mrs. MANJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400727001853900/8783874-B
(चांदारुण)
|
2714007000NRG24070720230664148
|
07/07/2023
|
DURGA DEVI
|
2714007WL009406
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551386
|
|
DURGA DEVI
|
INDUSIND BANK(607189)
|
|
251
|
DEGANA
|
RJ-271400727001853900/8783876
(चांदारुण)
|
2714007000NRG24070720230664149
|
07/07/2023
|
SHANTI
|
2714007WL009406
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551294
|
|
Mrs. SHAYANTI DEVI AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400727001853900/8783881
(चांदारुण)
|
2714007000NRG24070720230664257
|
07/07/2023
|
SUNDARI DEVI
|
2714007WL009407
|
SUNDARI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551237
|
|
Mrs. SUNDRI DEVI PUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400727001853900/8783882
(चांदारुण)
|
2714007000NRG24070720230664258
|
07/07/2023
|
SOHANI
|
2714007WL009407
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551336
|
|
Mrs. SOVANI DEVI RAMKARAN BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400727001853900/8783883
(चांदारुण)
|
2714007000NRG24070720230664152
|
07/07/2023
|
SANJU DEVI
|
2714007WL009406
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
648
|
648
|
Processed
|
24/08/2023
|
|
4799551465
|
|
SANJU DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400727001853900/8783884
(चांदारुण)
|
2714007000NRG24070720230664154
|
07/07/2023
|
SHANTI DEVI
|
2714007WL009406
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551004
|
|
Mrs. SHANTI BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400727001853900/8783884-A
(चांदारुण)
|
2714007000NRG24070720230664155
|
07/07/2023
|
MANOHARI
|
2714007WL009406
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551498
|
|
Mrs. MANOHARI DEVI JITU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400727001853900/8783887-A
(चांदारुण)
|
2714007000NRG24070720230664157
|
07/07/2023
|
KESHAR DEVI
|
2714007WL009406
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
486
|
486
|
Processed
|
24/08/2023
|
|
4799551193
|
|
Mrs. KESHAR DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400727001853900/8783894
(चांदारुण)
|
2714007000NRG24070720230664159
|
07/07/2023
|
INDRA DEVI
|
2714007WL009406
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551607
|
|
Mrs. INDRA DEVI LICHCHHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400727001853900/8783895
(चांदारुण)
|
2714007000NRG24070720230664160
|
07/07/2023
|
IGYARASI DEVI
|
2714007WL009406
|
IGYARASI DEVI
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551241
|
|
Mrs. IGYARSI DEVI NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400727001853900/8783896-A
(चांदारुण)
|
2714007000NRG24070720230664162
|
07/07/2023
|
PARESTA DEVI
|
2714007WL009406
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551091
|
|
Mrs. PRESHATA DEVI W/O RAM NIWAS BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727001853900/8783897-A
(चांदारुण)
|
2714007000NRG24070720230664259
|
07/07/2023
|
NORANG
|
2714007WL009407
|
NORANG
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551530
|
|
NAURANGA DEVI
|
INDUSIND BANK(607189)
|
|
262
|
DEGANA
|
RJ-271400727001853900/8783898
(चांदारुण)
|
2714007000NRG24070720230664163
|
07/07/2023
|
SANTOSH DEVI
|
2714007WL009406
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
324
|
324
|
Processed
|
24/08/2023
|
|
4799551357
|
|
SHAYANTI DEVI BIRAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400727001853900/8783899
(चांदारुण)
|
2714007000NRG24070720230664164
|
07/07/2023
|
KAMLA DEVI
|
2714007WL009406
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551231
|
|
Mrs. KAMLA DEVI PRABHOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400727001853900/8783902
(चांदारुण)
|
2714007000NRG24070720230664167
|
07/07/2023
|
PARESTA DEVI
|
2714007WL009406
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799551246
|
|
Mrs. PARESTADEVI SUKHDEVRAMBAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400727001853900/8783904
(चांदारुण)
|
2714007000NRG24070720230664260
|
07/07/2023
|
DHAPALI
|
2714007WL009407
|
DHAPALI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551496
|
|
Mrs. DHAPU DEVI SHARAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400727001853900/8783907-B
(चांदारुण)
|
2714007000NRG24070720230664172
|
07/07/2023
|
KILUDI
|
2714007WL009406
|
KILUDI
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551191
|
|
Mrs. KILU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400727001853900/8783908
(चांदारुण)
|
2714007000NRG24070720230664173
|
07/07/2023
|
SUPYARI
|
2714007WL009406
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799551227
|
|
Mrs. SUPYARIDEVI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400727001853900/8783909
(चांदारुण)
|
2714007000NRG24070720230664174
|
07/07/2023
|
KELAKI DEVI
|
2714007WL009406
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551200
|
|
Mrs. KELKI DEVI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400727001853900/8783909-B
(चांदारुण)
|
2714007000NRG24070720230664175
|
07/07/2023
|
SHARDA DEVI
|
2714007WL009406
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551202
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400727001853900/8783917
(चांदारुण)
|
2714007000NRG24070720230665833
|
07/07/2023
|
JYANA DEVI
|
2714007WL009422
|
JYANA DEVI
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551410
|
|
Mrs. JYANA DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400727001854000/3959602
(चांदारुण)
|
2714007000NRG24070720230662216
|
07/07/2023
|
PARSA RAM
|
2714007WL009386
|
PARSA RAM
|
00606
|
SBIN0RRMRGB
|
130
|
130
|
Processed
|
24/08/2023
|
|
4799551591
|
|
Mr. PARSA RAM DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400727001854000/3959616
(चांदारुण)
|
2714007000NRG24070720230661100
|
07/07/2023
|
RAMESWARI
|
2714007WL009367
|
RAMESWARI
|
00606
|
SBIN0RRMRGB
|
130
|
130
|
Processed
|
24/08/2023
|
|
4799550907
|
|
RAMESHWARI W/O BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400727001854000/3959634
(चांदारुण)
|
2714007000NRG24070720230661102
|
07/07/2023
|
PAPPUDI
|
2714007WL009367
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551431
|
|
Mrs. PAPUDI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400727001854000/3959644-A
(चांदारुण)
|
2714007000NRG24070720230660700
|
07/07/2023
|
CHUKA DEVI
|
2714007WL009363
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551527
|
|
CHUNKA DEVI
|
INDUSIND BANK(607189)
|
|
275
|
DEGANA
|
RJ-271400727001854000/3959645
(चांदारुण)
|
2714007000NRG24070720230660399
|
07/07/2023
|
CHANDRA DEVI
|
2714007WL009359
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551207
|
|
Mrs. CHANDA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400727001854000/3959648
(चांदारुण)
|
2714007000NRG24070720230660400
|
07/07/2023
|
BHANWARI
|
2714007WL009359
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551325
|
|
Mrs. BHANWARI DEVI KALU RAMN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400727001854000/3959654
(चांदारुण)
|
2714007000NRG24070720230662217
|
07/07/2023
|
KESU DEVI
|
2714007WL009386
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551364
|
|
Mrs. KESU DEVI W/O PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400727001854000/3959655
(चांदारुण)
|
2714007000NRG24070720230662218
|
07/07/2023
|
PREMI DEVI
|
2714007WL009386
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551212
|
|
Mrs. PREMI DEVI W/O DHARMA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DEGANA
|
RJ-271400727001854000/3959655-A
(चांदारुण)
|
2714007000NRG24070720230662126
|
07/07/2023
|
PANCHI
|
2714007WL009385
|
PANCHI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551434
|
|
Mrs. PANCHI DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400727001854000/3959656
(चांदारुण)
|
2714007000NRG24070720230661103
|
07/07/2023
|
RESHAMI
|
2714007WL009367
|
RESHAMI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551448
|
|
Mrs. RESHMI DEVI BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400727001854000/3959656-A
(चांदारुण)
|
2714007000NRG24070720230661104
|
07/07/2023
|
MUNNI DEVI
|
2714007WL009367
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799550955
|
|
Mrs. MUNNI DEVI NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400727001854000/3959657
(चांदारुण)
|
2714007000NRG24070720230661105
|
07/07/2023
|
PARESTA DEVI
|
2714007WL009367
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
260
|
260
|
Processed
|
24/08/2023
|
|
4799551449
|
|
Mrs. PRESTA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400727001854000/3959658
(चांदारुण)
|
2714007000NRG24070720230661106
|
07/07/2023
|
SANTOSH
|
2714007WL009367
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551101
|
|
Mrs. SANTOSH AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400727001854000/3959659
(चांदारुण)
|
2714007000NRG24070720230662220
|
07/07/2023
|
PUNI
|
2714007WL009386
|
PUNI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799550991
|
|
Mrs. PUNI DEVI PHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400727001854000/3959663
(चांदारुण)
|
2714007000NRG24070720230662128
|
07/07/2023
|
CHAMPA DEVI
|
2714007WL009385
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
260
|
260
|
Processed
|
24/08/2023
|
|
4799551306
|
|
Mrs. CHAMPA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400727001854000/3959664
(चांदारुण)
|
2714007000NRG24070720230662221
|
07/07/2023
|
CHUKA DEVI
|
2714007WL009386
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551303
|
|
Mrs. CHUKA DEVI DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400727001854000/3959665
(चांदारुण)
|
2714007000NRG24070720230662222
|
07/07/2023
|
SHANTI DEVI
|
2714007WL009386
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551159
|
|
Mrs. SHANTI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400727001854000/3959669
(चांदारुण)
|
2714007000NRG24070720230662223
|
07/07/2023
|
KAMLA DEVI
|
2714007WL009386
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551597
|
|
Mrs. KAMLA DEVI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400727001854000/3959670
(चांदारुण)
|
2714007000NRG24070720230662224
|
07/07/2023
|
GEMA DEVI
|
2714007WL009386
|
GEMA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551544
|
|
Mrs. GEMA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400727001854000/3959673
(चांदारुण)
|
2714007000NRG24070720230660703
|
07/07/2023
|
MANJU
|
2714007WL009363
|
MANJU
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551209
|
|
Mrs. MANJU W/O RAMESHWARBAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400727001854000/3959678
(चांदारुण)
|
2714007000NRG24070720230661110
|
07/07/2023
|
HASTU DEVI
|
2714007WL009367
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551105
|
|
Mrs. HASTU DEVI TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400727001854000/3959679
(चांदारुण)
|
2714007000NRG24070720230662226
|
07/07/2023
|
KHEMA RAM
|
2714007WL009386
|
KHEMA RAM
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551382
|
|
Mr. KHEMA RAM S/O CHOGA RAM JAT JAT CHOG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400727001854000/3959682
(चांदारुण)
|
2714007000NRG24070720230662129
|
07/07/2023
|
PREMA DEVI
|
2714007WL009385
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551428
|
|
Mrs. PREMA DEVI WO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400727001854000/3959683
(चांदारुण)
|
2714007000NRG24070720230660705
|
07/07/2023
|
JAMUNA
|
2714007WL009363
|
JAMUNA
|
00606
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551433
|
|
Mrs. JAMUNA DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400727001854000/3959683-B
(चांदारुण)
|
2714007000NRG24070720230660706
|
07/07/2023
|
BHAGAWATI
|
2714007WL009363
|
BHAGAWATI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551425
|
|
Mrs. BHAGWATI RAJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400727001854000/3959692
(चांदारुण)
|
2714007000NRG24070720230661111
|
07/07/2023
|
PINKI
|
2714007WL009367
|
PINKI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551440
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400727001854000/3959704
(चांदारुण)
|
2714007000NRG24070720230661112
|
07/07/2023
|
MUNNI BANO
|
2714007WL009367
|
MUNNI BANO
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551316
|
|
Mrs. MUNNI NUR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400727001854000/3959712
(चांदारुण)
|
2714007000NRG24070720230661113
|
07/07/2023
|
BALA DEVI
|
2714007WL009367
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551609
|
|
Mrs. BALA DEVI RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400727001854000/3959715
(चांदारुण)
|
2714007000NRG24070720230662227
|
07/07/2023
|
DEVI LAL
|
2714007WL009386
|
DEVI LAL
|
00606
|
SBIN0RRMRGB
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799551169
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEGANA
|
RJ-271400727001854000/3959734
(चांदारुण)
|
2714007000NRG24070720230661114
|
07/07/2023
|
DURGA DEVI
|
2714007WL009367
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551185
|
|
Mr. DURGA DEVI W/O SATAY NARAYAN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400727001854000/3959744
(चांदारुण)
|
2714007000NRG24070720230660710
|
07/07/2023
|
SENAKI
|
2714007WL009363
|
SENAKI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551558
|
|
Mrs. SENKI SHRVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400727001854000/3959744-A
(चांदारुण)
|
2714007000NRG24070720230660711
|
07/07/2023
|
SANJU
|
2714007WL009363
|
SANJU
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551442
|
|
Mrs. SANJU WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400727001854000/3959753-A
(चांदारुण)
|
2714007000NRG24070720230662229
|
07/07/2023
|
NAINI DVI
|
2714007WL009386
|
NAINI DVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550956
|
|
Mrs. NENI DEVI WO SHRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
DEGANA
|
RJ-271400727001854000/3959790-A
(चांदारुण)
|
2714007000NRG24070720230661116
|
07/07/2023
|
DURGA DEVI
|
2714007WL009367
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551096
|
|
Mrs. DURGA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400727001854000/3959794
(चांदारुण)
|
2714007000NRG24070720230662131
|
07/07/2023
|
TARA DEVI
|
2714007WL009385
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551100
|
|
Mrs. TARA DEVI MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400727001854000/3959799
(चांदारुण)
|
2714007000NRG24070720230661118
|
07/07/2023
|
GEETA
|
2714007WL009367
|
GEETA
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551110
|
|
Mrs. GEETA DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400727001854000/3959800
(चांदारुण)
|
2714007000NRG24070720230660714
|
07/07/2023
|
SIPU DEVI
|
2714007WL009363
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551092
|
|
Mrs. SIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400727001854000/3959800-B
(चांदारुण)
|
2714007000NRG24070720230661119
|
07/07/2023
|
SHARDA
|
2714007WL009367
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551397
|
|
Mrs. SHARDA PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400727001854000/51401610
(चांदारुण)
|
2714007000NRG24070720230661121
|
07/07/2023
|
KAMALA DEVI
|
2714007WL009367
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551206
|
|
Mrs. KAMLA RUD MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400727001854000/51401613
(चांदारुण)
|
2714007000NRG24070720230661122
|
07/07/2023
|
REKHA DEVI
|
2714007WL009367
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799551153
|
|
Mrs. REKHA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400727001854000/51401615
(चांदारुण)
|
2714007000NRG24070720230662230
|
07/07/2023
|
KISHOR RAM
|
2714007WL009386
|
KISHOR RAM
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551165
|
|
KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400727001854000/51401620
(चांदारुण)
|
2714007000NRG24070720230661124
|
07/07/2023
|
MATHU DEVI
|
2714007WL009367
|
MATHU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551453
|
|
Mrs. MATHU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400727001854000/51401622
(चांदारुण)
|
2714007000NRG24070720230662132
|
07/07/2023
|
AACHU DEVI
|
2714007WL009385
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551245
|
|
Mrs. ACHU DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400727001854000/51401624
(चांदारुण)
|
2714007000NRG24070720230662134
|
07/07/2023
|
KAILASHI
|
2714007WL009385
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551102
|
|
Mrs. KAILASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400727001854000/51401625
(चांदारुण)
|
2714007000NRG24070720230661125
|
07/07/2023
|
TEENA DEVI
|
2714007WL009367
|
TEENA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551335
|
|
Mrs. TINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400727001854000/51401631
(चांदारुण)
|
2714007000NRG24070720230662135
|
07/07/2023
|
PREMI DEVI
|
2714007WL009385
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551347
|
|
Mrs. PREM KANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400727001854000/51401633
(चांदारुण)
|
2714007000NRG24070720230662136
|
07/07/2023
|
KAMALA
|
2714007WL009385
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551334
|
|
Mrs. KAMLADEVI SHRAWANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400727001854000/51401634
(चांदारुण)
|
2714007000NRG24070720230661126
|
07/07/2023
|
SANJU DEVI
|
2714007WL009367
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551328
|
|
Mrs. SANJU DEVI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400727001854000/51401640
(चांदारुण)
|
2714007000NRG24070720230662137
|
07/07/2023
|
NAINI
|
2714007WL009385
|
NAINI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551613
|
|
Mrs. NENI RICHHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400727001854000/51401641
(चांदारुण)
|
2714007000NRG24070720230661127
|
07/07/2023
|
UGAMA DEVI
|
2714007WL009367
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551447
|
|
Mrs. UGMA DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400727001854000/51401645
(चांदारुण)
|
2714007000NRG24070720230660717
|
07/07/2023
|
ANJUMAN
|
2714007WL009363
|
ANJUMAN
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551391
|
|
Mrs. ANJUMAN BANO MAHEBUB SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400727001854000/51401646
(चांदारुण)
|
2714007000NRG24070720230661128
|
07/07/2023
|
REKHA DEVI
|
2714007WL009367
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551458
|
|
Mrs. REKHA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400727001854000/51401648
(चांदारुण)
|
2714007000NRG24070720230662138
|
07/07/2023
|
DEVI
|
2714007WL009385
|
DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551376
|
|
Mrs. DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400727001854000/51401649
(चांदारुण)
|
2714007000NRG24070720230662231
|
07/07/2023
|
MADHU KANWAR
|
2714007WL009386
|
MADHU KANWAR
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551424
|
|
Mrs. MADHU KANWAR LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400727001854000/51401651
(चांदारुण)
|
2714007000NRG24070720230662139
|
07/07/2023
|
PARKI
|
2714007WL009385
|
PARKI
|
00606
|
SBIN0RRMRGB
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799551414
|
|
MR LICHHMAN RAM SO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400727001854000/51401653
(चांदारुण)
|
2714007000NRG24070720230661130
|
07/07/2023
|
DHAYALI
|
2714007WL009367
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551338
|
|
Mrs. DHAYALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400727001854000/51401654
(चांदारुण)
|
2714007000NRG24070720230661131
|
07/07/2023
|
NANI DEVI
|
2714007WL009367
|
NANI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551395
|
|
Mrs. NANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400727001854000/51401655
(चांदारुण)
|
2714007000NRG24070720230662232
|
07/07/2023
|
BAJU DEVI
|
2714007WL009386
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551455
|
|
Mrs. BAJU DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400727001854000/51401667
(चांदारुण)
|
2714007000NRG24070720230660409
|
07/07/2023
|
PATASI
|
2714007WL009359
|
PATASI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551471
|
|
Mrs. PATASI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400727001854000/51401673
(चांदारुण)
|
2714007000NRG24070720230661133
|
07/07/2023
|
MAYA
|
2714007WL009367
|
MAYA
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551049
|
|
Mrs. MAYA DEVI HARI PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400727001854000/51401674
(चांदारुण)
|
2714007000NRG24070720230662142
|
07/07/2023
|
SANTOSH DEVI
|
2714007WL009385
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550997
|
|
SANTOSH .
|
INDUSIND BANK(607189)
|
|
332
|
DEGANA
|
RJ-271400727001854000/51401675
(चांदारुण)
|
2714007000NRG24070720230661134
|
07/07/2023
|
AACHU DEVI
|
2714007WL009367
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551380
|
|
Mrs. ACHU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400727001854000/51401677
(चांदारुण)
|
2714007000NRG24070720230661135
|
07/07/2023
|
KANCHAN
|
2714007WL009367
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551611
|
|
Mrs. KANCHAN D/O AMBALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400727001854000/51401686
(चांदारुण)
|
2714007000NRG24070720230660411
|
07/07/2023
|
VIMALA
|
2714007WL009359
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551509
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400727001854000/51401696
(चांदारुण)
|
2714007000NRG24070720230662144
|
07/07/2023
|
SANTOSH
|
2714007WL009385
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799550993
|
|
Mrs. SANTOSH ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400727001854000/51401702
(चांदारुण)
|
2714007000NRG24070720230662145
|
07/07/2023
|
KIRAN DEVI
|
2714007WL009385
|
KIRAN DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551061
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400727001854000/51401703
(चांदारुण)
|
2714007000NRG24070720230660720
|
07/07/2023
|
JAMNA DEVI
|
2714007WL009363
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551518
|
|
JAMNA DEVI
|
INDUSIND BANK(607189)
|
|
338
|
DEGANA
|
RJ-271400727001854000/51401704
(चांदारुण)
|
2714007000NRG24070720230660412
|
07/07/2023
|
INDRA DEVI
|
2714007WL009359
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551477
|
|
Mrs. INDRA DEVI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400727001854000/51401706
(चांदारुण)
|
2714007000NRG24070720230661136
|
07/07/2023
|
MATU DEVI
|
2714007WL009367
|
MATU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551529
|
|
MATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DEGANA
|
RJ-271400727001854000/51401707
(चांदारुण)
|
2714007000NRG24070720230662146
|
07/07/2023
|
SANJU
|
2714007WL009385
|
SANJU
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551521
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400727001854000/7231992
(चांदारुण)
|
2714007000NRG24070720230662151
|
07/07/2023
|
SANTOSH
|
2714007WL009385
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551223
|
|
Mrs. SANTOSH DEVI MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400727001854000/7296392
(चांदारुण)
|
2714007000NRG24070720230660726
|
07/07/2023
|
TARA DEVI
|
2714007WL009363
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551108
|
|
Mrs. TARA DEVI DASHRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400727001854000/8774207
(चांदारुण)
|
2714007000NRG24070720230661142
|
07/07/2023
|
CHAMPA DEVI
|
2714007WL009367
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551251
|
|
Mrs. CHAMPA DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400727001854000/8774208
(चांदारुण)
|
2714007000NRG24070720230661143
|
07/07/2023
|
MULI DEVI
|
2714007WL009367
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551099
|
|
Mrs. MULI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400727001854000/8774209
(चांदारुण)
|
2714007000NRG24070720230661144
|
07/07/2023
|
DAGLA RAM
|
2714007WL009367
|
DAGLA RAM
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551271
|
|
Mr. DAGALA RAM BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727001854000/8774210
(चांदारुण)
|
2714007000NRG24070720230661145
|
07/07/2023
|
SHOBHA
|
2714007WL009367
|
SHOBHA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551156
|
|
Mrs. SHOBHA DEVI NATAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400727001854000/8774212
(चांदारुण)
|
2714007000NRG24070720230662152
|
07/07/2023
|
BIDAMI
|
2714007WL009385
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551118
|
|
Mrs. BIDAMI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727001854000/8774213
(चांदारुण)
|
2714007000NRG24070720230661146
|
07/07/2023
|
GOGALI
|
2714007WL009367
|
GOGALI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551248
|
|
Mrs. GOGALI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400727001854000/8774214
(चांदारुण)
|
2714007000NRG24070720230661147
|
07/07/2023
|
NATHI PRAJAPAT
|
2714007WL009367
|
NATHI PRAJAPAT
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551213
|
|
Mrs. NATHI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727001854000/8774217
(चांदारुण)
|
2714007000NRG24070720230662153
|
07/07/2023
|
SIPHU DEVI
|
2714007WL009385
|
SIPHU DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551317
|
|
Mrs. SHIPHU DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400727001854000/8774218
(चांदारुण)
|
2714007000NRG24070720230660727
|
07/07/2023
|
KAMALA
|
2714007WL009363
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551436
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DEGANA
|
RJ-271400727001854000/8774220
(चांदारुण)
|
2714007000NRG24070720230661148
|
07/07/2023
|
CHHOTI DEVI
|
2714007WL009367
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551167
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DEGANA
|
RJ-271400727001854000/8774252
(चांदारुण)
|
2714007000NRG24070720230661150
|
07/07/2023
|
GORI DEVI
|
2714007WL009367
|
GORI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551394
|
|
Mrs. GERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400727001854000/8774253
(चांदारुण)
|
2714007000NRG24070720230661151
|
07/07/2023
|
AAYCHUKI DEVI
|
2714007WL009367
|
AAYCHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551249
|
|
Mrs. AYCHUKI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400727001854000/8774254
(चांदारुण)
|
2714007000NRG24070720230661152
|
07/07/2023
|
KAMLA
|
2714007WL009367
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551151
|
|
Mrs. KAMLA DEVI NAND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727001854000/8774258
(चांदारुण)
|
2714007000NRG24070720230660730
|
07/07/2023
|
MANJU
|
2714007WL009363
|
MANJU
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551254
|
|
Mrs. MANJU DEVI NASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400727001854000/8774259
(चांदारुण)
|
2714007000NRG24070720230660731
|
07/07/2023
|
VIMLA
|
2714007WL009363
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
130
|
130
|
Processed
|
24/08/2023
|
|
4799551309
|
|
Mrs. VIMLA DEVI W/O VISHNU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400727001854000/8774260
(चांदारुण)
|
2714007000NRG24070720230660732
|
07/07/2023
|
KOSHLYA
|
2714007WL009363
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551261
|
|
Mrs. KOUSHLYA GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400727001854000/8774261
(चांदारुण)
|
2714007000NRG24070720230661154
|
07/07/2023
|
CHANCHALA DEVI
|
2714007WL009367
|
CHANCHALA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551162
|
|
Mrs. CHANCHLA DEVI PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400727001854000/8774263
(चांदारुण)
|
2714007000NRG24070720230661155
|
07/07/2023
|
PARSI
|
2714007WL009367
|
PARSI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551150
|
|
Mrs. PARSI SOHASN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727001854000/8774265
(चांदारुण)
|
2714007000NRG24070720230661156
|
07/07/2023
|
MEETHA DEVI
|
2714007WL009367
|
MEETHA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551454
|
|
Mrs. MITHIYA DEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400727001854000/8774266
(चांदारुण)
|
2714007000NRG24070720230661157
|
07/07/2023
|
LALU DEVI
|
2714007WL009367
|
LALU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551205
|
|
Mrs. LADA DEVI PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400727001854000/8774269
(चांदारुण)
|
2714007000NRG24070720230660733
|
07/07/2023
|
RESHA
|
2714007WL009363
|
RESHA
|
00606
|
SBIN0RRMRGB
|
130
|
130
|
Processed
|
24/08/2023
|
|
4799551107
|
|
Mrs. RESHA DEI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400727001854000/8774273
(चांदारुण)
|
2714007000NRG24070720230661161
|
07/07/2023
|
PISTA
|
2714007WL009367
|
PISTA
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551104
|
|
Mrs. PISTA JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400727001854000/8774278
(चांदारुण)
|
2714007000NRG24070720230661162
|
07/07/2023
|
SUPYARI
|
2714007WL009367
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551250
|
|
Mrs. SUPYARI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400727001854000/8774279
(चांदारुण)
|
2714007000NRG24070720230661163
|
07/07/2023
|
ANNU DEVI
|
2714007WL009367
|
ANNU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551596
|
|
Mrs. ANU DEVI MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400727001854000/8774280
(चांदारुण)
|
2714007000NRG24070720230661164
|
07/07/2023
|
MITHUDI
|
2714007WL009367
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551598
|
|
Mrs. MITHUA DEVI GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727001854000/8774281
(चांदारुण)
|
2714007000NRG24070720230661165
|
07/07/2023
|
DURGA
|
2714007WL009367
|
DURGA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551275
|
|
Mrs. DURGA BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400727001854000/8774283
(चांदारुण)
|
2714007000NRG24070720230661166
|
07/07/2023
|
UNCHI DEVI
|
2714007WL009367
|
UNCHI DEVI
|
00606
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551154
|
|
Mrs. UNCHI DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400727001854000/8774285
(चांदारुण)
|
2714007000NRG24070720230661167
|
07/07/2023
|
DAGUDI
|
2714007WL009367
|
DAGUDI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550992
|
|
Mrs. DAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400727001854000/8774290
(चांदारुण)
|
2714007000NRG24070720230661171
|
07/07/2023
|
RATAN KANWAR
|
2714007WL009367
|
RATAN KANWAR
|
00606
|
SBIN0RRMRGB
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799551286
|
|
Mrs. RATAN KANWAR DALIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400727001854000/8774292
(चांदारुण)
|
2714007000NRG24070720230661172
|
07/07/2023
|
PAPU DEVI
|
2714007WL009367
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551429
|
|
Mrs. PAPU DEVI WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400727001854000/8774293
(चांदारुण)
|
2714007000NRG24070720230660734
|
07/07/2023
|
CHAMPA DEVI
|
2714007WL009363
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551481
|
|
Mrs. CHAMPA DEVI WO JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400727001854000/8774293-A
(चांदारुण)
|
2714007000NRG24070720230661173
|
07/07/2023
|
MUNNI
|
2714007WL009367
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551456
|
|
Mrs. MUNNI DEVI WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400727001854000/8774294
(चांदारुण)
|
2714007000NRG24070720230661174
|
07/07/2023
|
MANJU RAV
|
2714007WL009367
|
MANJU RAV
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551283
|
|
Mrs. MANJU DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400727001854000/8774299
(चांदारुण)
|
2714007000NRG24070720230660418
|
07/07/2023
|
CHUKALI
|
2714007WL009359
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551215
|
|
Mrs. CHUKLI JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400727001854000/8774301
(चांदारुण)
|
2714007000NRG24070720230660419
|
07/07/2023
|
SAYARI
|
2714007WL009359
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551288
|
|
Mrs. SAYARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400727001854000/8774302
(चांदारुण)
|
2714007000NRG24070720230661175
|
07/07/2023
|
SAMUDI
|
2714007WL009367
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551276
|
|
Mr. SAMU DEVI W/O NARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400727001854000/8774303
(चांदारुण)
|
2714007000NRG24070720230660420
|
07/07/2023
|
BIRJU DEVI
|
2714007WL009359
|
BIRJU DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551253
|
|
Mrs. BIRJU DEVI MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400727001854000/8774306
(चांदारुण)
|
2714007000NRG24070720230660736
|
07/07/2023
|
TULACHHI
|
2714007WL009363
|
TULACHHI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551287
|
|
MRS TULACHI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400727001854000/8774307
(चांदारुण)
|
2714007000NRG24070720230660737
|
07/07/2023
|
PANU DEVI
|
2714007WL009363
|
PANU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551252
|
|
Mrs. PANU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400727001854000/8774308
(चांदारुण)
|
2714007000NRG24070720230660421
|
07/07/2023
|
SUGANA
|
2714007WL009359
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551152
|
|
Mrs. SUGANA DEVI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400727001854000/8774314
(चांदारुण)
|
2714007000NRG24070720230660422
|
07/07/2023
|
PAPPUDI
|
2714007WL009359
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551161
|
|
Mrs. PAPPU DEVI SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400727001854000/8774314-A
(चांदारुण)
|
2714007000NRG24070720230662234
|
07/07/2023
|
KAILASHI
|
2714007WL009386
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551257
|
|
Mrs. KAILASHI REVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400727001854000/8774318
(चांदारुण)
|
2714007000NRG24070720230661176
|
07/07/2023
|
MANGU DEVI
|
2714007WL009367
|
MANGU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551339
|
|
Mrs. MANGUDI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400727001854000/8774325
(चांदारुण)
|
2714007000NRG24070720230660740
|
07/07/2023
|
BHANWARI
|
2714007WL009363
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551599
|
|
Mrs. BHANWARI DEVI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400727001854000/8774326
(चांदारुण)
|
2714007000NRG24070720230660741
|
07/07/2023
|
INDRA
|
2714007WL009363
|
INDRA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551155
|
|
Mrs. INDRA DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400727001854000/8774327-A
(चांदारुण)
|
2714007000NRG24070720230660744
|
07/07/2023
|
KANTA
|
2714007WL009363
|
KANTA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551322
|
|
Mrs. KANTA DEVI SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400727001854000/8774331
(चांदारुण)
|
2714007000NRG24070720230660746
|
07/07/2023
|
KAMALA
|
2714007WL009363
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551214
|
|
Mrs. KAMLA DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400727001854000/8774331-B
(चांदारुण)
|
2714007000NRG24070720230660747
|
07/07/2023
|
PUNAM DEVI
|
2714007WL009363
|
PUNAM DEVI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551348
|
|
Mrs. POONAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400727001854000/8774332
(चांदारुण)
|
2714007000NRG24070720230660748
|
07/07/2023
|
GEETA
|
2714007WL009363
|
GEETA
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551370
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
DEGANA
|
RJ-271400727001854000/8774333
(चांदारुण)
|
2714007000NRG24070720230660749
|
07/07/2023
|
RAJU DEVI
|
2714007WL009363
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551340
|
|
Mrs. RAJU DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400727001854000/8774334
(चांदारुण)
|
2714007000NRG24070720230660750
|
07/07/2023
|
NARBADA
|
2714007WL009363
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551450
|
|
Mrs. NARMBADA WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400727001854000/8774335-A
(चांदारुण)
|
2714007000NRG24070720230660751
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009363
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551264
|
|
Mrs. BHANWARI DEVI SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400727001854000/8774338
(चांदारुण)
|
2714007000NRG24070720230660753
|
07/07/2023
|
BHAGOTI DEVI
|
2714007WL009363
|
BHAGOTI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551277
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400727001854000/8774339
(चांदारुण)
|
2714007000NRG24070720230661177
|
07/07/2023
|
CHUKA DEVI
|
2714007WL009367
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551600
|
|
Mrs. CHUKA DEVIU MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400727001854000/8774341
(चांदारुण)
|
2714007000NRG24070720230660754
|
07/07/2023
|
RAMESHWARI
|
2714007WL009363
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551308
|
|
Mrs. RAMESHWARI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400727001854000/8774342
(चांदारुण)
|
2714007000NRG24070720230662155
|
07/07/2023
|
LILA DEVI
|
2714007WL009385
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551149
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
DEGANA
|
RJ-271400727001854000/8774344
(चांदारुण)
|
2714007000NRG24070720230661178
|
07/07/2023
|
BAUDI
|
2714007WL009367
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551247
|
|
BAWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEGANA
|
RJ-271400727001854000/8774344-B
(चांदारुण)
|
2714007000NRG24070720230661179
|
07/07/2023
|
SUGANI DEVI
|
2714007WL009367
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551333
|
|
Mrs. SUGNI W/O ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400727001854000/8774345
(चांदारुण)
|
2714007000NRG24070720230661180
|
07/07/2023
|
SAMPU DEVI
|
2714007WL009367
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551353
|
|
SAMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DEGANA
|
RJ-271400727001854000/8774346
(चांदारुण)
|
2714007000NRG24070720230662156
|
07/07/2023
|
SITA DEVI
|
2714007WL009385
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551170
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400727001854000/8774348
(चांदारुण)
|
2714007000NRG24070720230662157
|
07/07/2023
|
SHANTI DEVI
|
2714007WL009385
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551355
|
|
Mrs. SHANTI DEVI PAPPU CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400727001854000/8774350
(चांदारुण)
|
2714007000NRG24070720230662158
|
07/07/2023
|
GUDDI DEVI
|
2714007WL009385
|
GUDDI DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551217
|
|
Mrs. GUDDI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400727001854000/8774350-A
(चांदारुण)
|
2714007000NRG24070720230662159
|
07/07/2023
|
GEETA DEVI
|
2714007WL009385
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799550999
|
|
Mrs. GEETA DEVI NAND KISHOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400727001854000/8774351
(चांदारुण)
|
2714007000NRG24070720230661181
|
07/07/2023
|
PURNI DEVI
|
2714007WL009367
|
PURNI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551356
|
|
Mrs. PURNI DEVI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400727001854000/8774358
(चांदारुण)
|
2714007000NRG24070720230662160
|
07/07/2023
|
SUSHILA
|
2714007WL009385
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551106
|
|
Mrs. SUSHILA RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400727001854000/8774359
(चांदारुण)
|
2714007000NRG24070720230661185
|
07/07/2023
|
SUMAN
|
2714007WL009367
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550944
|
|
Mrs. SUMAN BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400727001854000/8774360
(चांदारुण)
|
2714007000NRG24070720230662161
|
07/07/2023
|
KISHOR KUMAR
|
2714007WL009385
|
KISHOR KUMAR
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551365
|
|
Mr. KISHORE S/O SHRI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
DEGANA
|
RJ-271400727001854000/8774362-B
(चांदारुण)
|
2714007000NRG24070720230661187
|
07/07/2023
|
KOSHALYA
|
2714007WL009367
|
KOSHALYA
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551109
|
|
Mrs. KOUSHALYA DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400727001854000/8774363
(चांदारुण)
|
2714007000NRG24070720230660755
|
07/07/2023
|
CHUKA DEVI
|
2714007WL009363
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551111
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
DEGANA
|
RJ-271400727001854000/8774364
(चांदारुण)
|
2714007000NRG24070720230661188
|
07/07/2023
|
BAYA
|
2714007WL009367
|
BAYA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551320
|
|
Mrs. BAYA DEVI RAJESH BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400727001854000/8774367
(चांदारुण)
|
2714007000NRG24070720230661189
|
07/07/2023
|
KOSHLYA
|
2714007WL009367
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551451
|
|
Mrs. KAUSHALYA WO RAHDYSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400727001854000/8774368
(चांदारुण)
|
2714007000NRG24070720230661190
|
07/07/2023
|
KAMLA
|
2714007WL009367
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551166
|
|
Mrs. KAMLA DEVI PRAVIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400727001854000/8774368-A
(चांदारुण)
|
2714007000NRG24070720230661191
|
07/07/2023
|
CHHOTI DEVI
|
2714007WL009367
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551326
|
|
Mrs. CHHOTI DEVI AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400727001854000/8774373
(चांदारुण)
|
2714007000NRG24070720230661193
|
07/07/2023
|
NAINI DEVI
|
2714007WL009367
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551426
|
|
Mrs. NAINI DEVI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400727001854000/8774375
(चांदारुण)
|
2714007000NRG24070720230661195
|
07/07/2023
|
CHHOTUDI
|
2714007WL009367
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551556
|
|
Mrs. CHHOTI DEVI DHAGAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400727001854000/8774390
(चांदारुण)
|
2714007000NRG24070720230662162
|
07/07/2023
|
DHAPU DEVI
|
2714007WL009385
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551098
|
|
Mrs. DHAPU DEVI HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400727001854000/8774393
(चांदारुण)
|
2714007000NRG24070720230660423
|
07/07/2023
|
ROOPALI
|
2714007WL009359
|
ROOPALI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551208
|
|
Mrs. RUPA DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400727001854000/8774501
(चांदारुण)
|
2714007000NRG24070720230662163
|
07/07/2023
|
LALI DEVI
|
2714007WL009385
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551282
|
|
Mrs. LALI DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400727001854000/8774505
(चांदारुण)
|
2714007000NRG24070720230660424
|
07/07/2023
|
SANTOSH
|
2714007WL009359
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551186
|
|
Mrs. SANTOSH DEVI BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400727001854000/8774506
(चांदारुण)
|
2714007000NRG24070720230662164
|
07/07/2023
|
SHARDA DEVI
|
2714007WL009385
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551416
|
|
Mrs. SARDA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400727001854000/8774509
(चांदारुण)
|
2714007000NRG24070720230662165
|
07/07/2023
|
GHEWARI DEVI
|
2714007WL009385
|
GHEWARI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551557
|
|
Mrs. GHEVARI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400727001854000/8774510
(चांदारुण)
|
2714007000NRG24070720230662167
|
07/07/2023
|
RAMESHWARI
|
2714007WL009385
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551009
|
|
Mrs. RAMESHWARI DEVI BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400727001854000/8774510-A
(चांदारुण)
|
2714007000NRG24070720230662168
|
07/07/2023
|
MANJU
|
2714007WL009385
|
MANJU
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551329
|
|
Mrs. MANJU DEVI VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400727001854000/8774511
(चांदारुण)
|
2714007000NRG24070720230662169
|
07/07/2023
|
HARI RAM
|
2714007WL009385
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551383
|
|
Mr. HARI RAM MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400727001854000/8774512
(चांदारुण)
|
2714007000NRG24070720230662170
|
07/07/2023
|
IGYARASI
|
2714007WL009385
|
IGYARASI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551210
|
|
Mrs. GYARSI DEVI W/O CHOTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
DEGANA
|
RJ-271400727001854000/8774517-A
(चांदारुण)
|
2714007000NRG24070720230660757
|
07/07/2023
|
CHENAKI
|
2714007WL009363
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551270
|
|
Mrs. CHENAKI SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400727001854000/8774528
(चांदारुण)
|
2714007000NRG24070720230662174
|
07/07/2023
|
MAINA
|
2714007WL009385
|
MAINA
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551095
|
|
Mrs. MAINA DEVI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
DEGANA
|
RJ-271400727001854000/8774529
(चांदारुण)
|
2714007000NRG24070720230662175
|
07/07/2023
|
SAROJ DEVI
|
2714007WL009385
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551375
|
|
Mrs. SAROJ DEVI WO SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400727001854000/8774530
(चांदारुण)
|
2714007000NRG24070720230662176
|
07/07/2023
|
KANTA DEVI
|
2714007WL009385
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
130
|
130
|
Processed
|
24/08/2023
|
|
4799551439
|
|
Mrs. KANTA WO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400727001854000/8774536
(चांदारुण)
|
2714007000NRG24070720230661196
|
07/07/2023
|
MEERA DEVI
|
2714007WL009367
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551211
|
|
Mrs. BIRAKI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400727001854000/8774540
(चांदारुण)
|
2714007000NRG24070720230660758
|
07/07/2023
|
SHANTI
|
2714007WL009363
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551268
|
|
Mrs. SHANTI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400727001854000/8774542
(चांदारुण)
|
2714007000NRG24070720230660759
|
07/07/2023
|
RAJANI
|
2714007WL009363
|
RAJANI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551446
|
|
Mrs. RAJNI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400727001854000/8774547
(चांदारुण)
|
2714007000NRG24070720230660760
|
07/07/2023
|
UMA
|
2714007WL009363
|
UMA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551459
|
|
Mrs. OMA DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400727001854000/8774554
(चांदारुण)
|
2714007000NRG24070720230662235
|
07/07/2023
|
RATANA RAM
|
2714007WL009386
|
RATANA RAM
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551224
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400727001854000/8774555
(चांदारुण)
|
2714007000NRG24070720230662178
|
07/07/2023
|
GANESH RAM
|
2714007WL009385
|
GANESH RAM
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551603
|
|
Mr. GANESH RAM S/O GANGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400727001854000/8774558
(चांदारुण)
|
2714007000NRG24070720230662236
|
07/07/2023
|
GHEWARI
|
2714007WL009386
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551554
|
|
Mrs. GHEWARI DEVI GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400727001854000/8774559
(चांदारुण)
|
2714007000NRG24070720230661198
|
07/07/2023
|
SITA DEVI
|
2714007WL009367
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551423
|
|
Mrs. SEETA SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400727001854000/8774561
(चांदारुण)
|
2714007000NRG24070720230661199
|
07/07/2023
|
PUSA RAM
|
2714007WL009367
|
PUSA RAM
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551393
|
|
Mr. PUSHA RAM JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400727001854000/8774563
(चांदारुण)
|
2714007000NRG24070720230660425
|
07/07/2023
|
JANAKI
|
2714007WL009359
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551443
|
|
Mrs. JAYANA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400727001854000/8774565
(चांदारुण)
|
2714007000NRG24070720230662179
|
07/07/2023
|
SANTOSH
|
2714007WL009385
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551452
|
|
Mrs. SANTOSH WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400727001854000/8774567
(चांदारुण)
|
2714007000NRG24070720230662180
|
07/07/2023
|
AAYCHUKI DEVI
|
2714007WL009385
|
AAYCHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551507
|
|
Mrs. AYCHUKI DEVI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400727001854000/8774572
(चांदारुण)
|
2714007000NRG24070720230662182
|
07/07/2023
|
DHAGALI DEVI
|
2714007WL009385
|
DHAGALI DEVI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551390
|
|
Mrs. DHAGLI DEVI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400727001854000/8774578
(चांदारुण)
|
2714007000NRG24070720230660426
|
07/07/2023
|
RAMI
|
2714007WL009359
|
RAMI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551420
|
|
Mrs. RAMI UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400727001854000/8774579
(चांदारुण)
|
2714007000NRG24070720230660428
|
07/07/2023
|
SEERU DEVI
|
2714007WL009359
|
SEERU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551413
|
|
Mrs. SIRU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400727001854000/8774586
(चांदारुण)
|
2714007000NRG24070720230660431
|
07/07/2023
|
CHENA DEVI
|
2714007WL009359
|
CHENA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551463
|
|
Mrs. CHENAKI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400727001854000/8774587
(चांदारुण)
|
2714007000NRG24070720230662185
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009385
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551539
|
|
Mrs. BHANWARI DEVI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400727001854000/8774588
(चांदारुण)
|
2714007000NRG24070720230662186
|
07/07/2023
|
GEETA DEVI
|
2714007WL009385
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551444
|
|
Mrs. GEETA DEVI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400727001854000/8774589-A
(चांदारुण)
|
2714007000NRG24070720230662187
|
07/07/2023
|
VIMALA
|
2714007WL009385
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551280
|
|
Mrs. VIMLA SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400727001854000/8774593
(चांदारुण)
|
2714007000NRG24070720230660432
|
07/07/2023
|
MUNNI DEVI
|
2714007WL009359
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551540
|
|
Mrs. MUNNI DEVI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400727001854000/8774596
(चांदारुण)
|
2714007000NRG24070720230662189
|
07/07/2023
|
BHANWARI
|
2714007WL009385
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551604
|
|
Mrs. BHANWARI IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400727001854000/8774598
(चांदारुण)
|
2714007000NRG24070720230662240
|
07/07/2023
|
TULCHHA NATH
|
2714007WL009386
|
TULCHHA NATH
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551291
|
|
Mr. TILCHA RAM RUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400727001854000/8774599
(चांदारुण)
|
2714007000NRG24070720230660762
|
07/07/2023
|
PREMA
|
2714007WL009363
|
PREMA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551389
|
|
Mrs. PREMI DEVI DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400727001854000/8774600
(चांदारुण)
|
2714007000NRG24070720230660763
|
07/07/2023
|
SHARDA
|
2714007WL009363
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551315
|
|
Mrs. SHARDA MANOHAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400727001854000/8783751-A
(चांदारुण)
|
2714007000NRG24070720230660435
|
07/07/2023
|
SOHANI
|
2714007WL009359
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551422
|
|
Mrs. SOHANI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400727001854000/8783751-C
(चांदारुण)
|
2714007000NRG24070720230660437
|
07/07/2023
|
DHANNI DEVI
|
2714007WL009359
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551545
|
|
Mrs. DHANNI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400727001854000/8783755
(चांदारुण)
|
2714007000NRG24070720230660438
|
07/07/2023
|
GULAB DEVI
|
2714007WL009359
|
GULAB DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551437
|
|
Mrs. GULAB WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400727001854000/8783757
(चांदारुण)
|
2714007000NRG24070720230660440
|
07/07/2023
|
SANTOSH
|
2714007WL009359
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551427
|
|
Mrs. SANTOSH KUMAWAT MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400727001854000/8783759
(चांदारुण)
|
2714007000NRG24070720230660443
|
07/07/2023
|
MUNNI DEVI
|
2714007WL009359
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551595
|
|
Mrs. MUNNI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400727001854000/8783768
(चांदारुण)
|
2714007000NRG24070720230660449
|
07/07/2023
|
MANGEJ SINGH
|
2714007WL009359
|
MANGEJ SINGH
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551289
|
|
Mr. MANGEJ SINGH BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400727001854000/8783771
(चांदारुण)
|
2714007000NRG24070720230662241
|
07/07/2023
|
PARU KANWAR
|
2714007WL009386
|
PARU KANWAR
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551346
|
|
Ms. PARU KANWAR DAROGA SURESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400727001854000/8783780
(चांदारुण)
|
2714007000NRG24070720230660452
|
07/07/2023
|
LAXMI KANWAR
|
2714007WL009359
|
LAXMI KANWAR
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551147
|
|
Mrs. LAXMI DEVI OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400727001854000/8783781
(चांदारुण)
|
2714007000NRG24070720230660453
|
07/07/2023
|
SAJJAN KANWAR
|
2714007WL009359
|
SAJJAN KANWAR
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551272
|
|
Mrs. SAJJAN KANWAR KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400727001854000/8783783
(चांदारुण)
|
2714007000NRG24070720230660454
|
07/07/2023
|
KHERUNI
|
2714007WL009359
|
KHERUNI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551312
|
|
Mrs. KHERUN BUNDE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400727001854000/8783785
(चांदारुण)
|
2714007000NRG24070720230660457
|
07/07/2023
|
JHUMALI
|
2714007WL009359
|
JHUMALI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551259
|
|
Mrs. JAMLI MULTAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400727001854000/8783787
(चांदारुण)
|
2714007000NRG24070720230660458
|
07/07/2023
|
PHULAKI
|
2714007WL009359
|
PHULAKI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551157
|
|
Mrs. PHULA HANIPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400727001854000/8783788
(चांदारुण)
|
2714007000NRG24070720230662193
|
07/07/2023
|
HASINA
|
2714007WL009385
|
HASINA
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799550909
|
|
HASINA W/O SOKAT LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400727001854000/8783789
(चांदारुण)
|
2714007000NRG24070720230662194
|
07/07/2023
|
SEEMA
|
2714007WL009385
|
SEEMA
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551360
|
|
Mrs. SIMA BANO HAKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400727001854000/8783792
(चांदारुण)
|
2714007000NRG24070720230660461
|
07/07/2023
|
PREM DEVI
|
2714007WL009359
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551184
|
|
Mrs. PREM DEVI W/O CHAMPA LAL KUMAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400727001854000/8783796
(चांदारुण)
|
2714007000NRG24070720230662196
|
07/07/2023
|
RAMKUWAR SINGH
|
2714007WL009385
|
RAMKUWAR SINGH
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551260
|
|
Mr. RAM KANVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400727001854000/8783801
(चांदारुण)
|
2714007000NRG24070720230660462
|
07/07/2023
|
CHHOTU DEVI
|
2714007WL009359
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
130
|
130
|
Processed
|
24/08/2023
|
|
4799550918
|
|
Mrs. CHOTI DEVI W/O CHELA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400727001854000/8783802
(चांदारुण)
|
2714007000NRG24070720230660766
|
07/07/2023
|
VIMALA DEVI
|
2714007WL009363
|
VIMALA DEVI
|
00606
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799550911
|
|
BIMLA DEVI W/O KANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400727001854000/8783808
(चांदारुण)
|
2714007000NRG24070720230660467
|
07/07/2023
|
RAMI DEVI
|
2714007WL009359
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551483
|
|
Mrs. RAMI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400727001854000/8783810
(चांदारुण)
|
2714007000NRG24070720230662197
|
07/07/2023
|
RAJUDI
|
2714007WL009385
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551330
|
|
Mrs. RAJUDI MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400727001854000/8783811
(चांदारुण)
|
2714007000NRG24070720230660468
|
07/07/2023
|
LAXMI
|
2714007WL009359
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551113
|
|
Mrs. LAXMI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400727001854000/8783812
(चांदारुण)
|
2714007000NRG24070720230660469
|
07/07/2023
|
SHEKHALI
|
2714007WL009359
|
SHEKHALI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799550919
|
|
Mrs. SHEKHA DEVI W/O SHYAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400727001854000/8783814
(चांदारुण)
|
2714007000NRG24070720230660471
|
07/07/2023
|
KESU DEVI
|
2714007WL009359
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551285
|
|
Mrs. KESHI DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400727001854000/8783815
(चांदारुण)
|
2714007000NRG24070720230662198
|
07/07/2023
|
CHHOTUDI
|
2714007WL009385
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551550
|
|
Mrs. CHOTI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400727001854000/8783815-A
(चांदारुण)
|
2714007000NRG24070720230660472
|
07/07/2023
|
KALU RAM
|
2714007WL009359
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551226
|
|
Mrs. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400727001854000/8783815-B
(चांदारुण)
|
2714007000NRG24070720230660473
|
07/07/2023
|
DURGA DEVI
|
2714007WL009359
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551327
|
|
Mrs. DURGA DEVI PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400727001854000/8783816
(चांदारुण)
|
2714007000NRG24070720230660767
|
07/07/2023
|
KELAKI
|
2714007WL009363
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551266
|
|
Mrs. KELI DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400727001854000/8783818
(चांदारुण)
|
2714007000NRG24070720230660474
|
07/07/2023
|
BANSHI LAL
|
2714007WL009359
|
BANSHI LAL
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550920
|
|
Mr. BANSHI LAL RAIGAR S/O BHOLA RAM RAIG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400727001854000/8783819
(चांदारुण)
|
2714007000NRG24070720230660475
|
07/07/2023
|
KALU RAM
|
2714007WL009359
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551362
|
|
Mrs. KALU RAM BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400727001854000/8783820
(चांदारुण)
|
2714007000NRG24070720230662199
|
07/07/2023
|
SHARDA DEVI
|
2714007WL009385
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551256
|
|
Mrs. SARDA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400727001854000/8783822-A
(चांदारुण)
|
2714007000NRG24070720230662200
|
07/07/2023
|
BHANWARI
|
2714007WL009385
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551358
|
|
Mrs. BHANWARI DEVI RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400727001854000/8783823
(चांदारुण)
|
2714007000NRG24070720230662201
|
07/07/2023
|
KAMLA
|
2714007WL009385
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551274
|
|
Mrs. KAMLA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400727001854000/8783825
(चांदारुण)
|
2714007000NRG24070720230662243
|
07/07/2023
|
PAPPU DEVI
|
2714007WL009386
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551119
|
|
Mrs. PAPU DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400727001854000/8783826
(चांदारुण)
|
2714007000NRG24070720230660476
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009359
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
130
|
130
|
Processed
|
24/08/2023
|
|
4799551290
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400727001854000/8783828
(चांदारुण)
|
2714007000NRG24070720230660477
|
07/07/2023
|
CHHOTI DEVI
|
2714007WL009359
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551552
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
DEGANA
|
RJ-271400727001854000/8783830
(चांदारुण)
|
2714007000NRG24070720230660478
|
07/07/2023
|
SOHANI
|
2714007WL009359
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551115
|
|
Mrs. SOHANI DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400727001854000/8783830-B
(चांदारुण)
|
2714007000NRG24070720230660479
|
07/07/2023
|
SHARDA DEVI
|
2714007WL009359
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551160
|
|
Mrs. SHARDA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400727001854000/8783831
(चांदारुण)
|
2714007000NRG24070720230662204
|
07/07/2023
|
MADURI
|
2714007WL009385
|
MADURI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551258
|
|
Mrs. MADURI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400727001854000/8783831-B
(चांदारुण)
|
2714007000NRG24070720230662205
|
07/07/2023
|
NARU DEVI
|
2714007WL009385
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551464
|
|
Ms. NIMUDI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400727001854000/8783832-A
(चांदारुण)
|
2714007000NRG24070720230661201
|
07/07/2023
|
ANJU DEVI
|
2714007WL009367
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551482
|
|
Mrs. ANJU DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400727001854000/8783835-B
(चांदारुण)
|
2714007000NRG24070720230660480
|
07/07/2023
|
RAJU DEVI
|
2714007WL009359
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551417
|
|
Mrs. RAJU DEVI KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400727001854000/8783837
(चांदारुण)
|
2714007000NRG24070720230660768
|
07/07/2023
|
UGAMA DEVI
|
2714007WL009363
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551158
|
|
Mrs. UGAMA DEVI SHAITAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400727001854000/8783840
(चांदारुण)
|
2714007000NRG24070720230660481
|
07/07/2023
|
RUKMA DEVI
|
2714007WL009359
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551594
|
|
Mrs. RUKAMA DEVI PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400727001854000/8783844
(चांदारुण)
|
2714007000NRG24070720230662244
|
07/07/2023
|
JAMANA
|
2714007WL009386
|
JAMANA
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551379
|
|
Mrs. JIMNA DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400727001854000/8783844-A
(चांदारुण)
|
2714007000NRG24070720230662245
|
07/07/2023
|
GITA DEVI
|
2714007WL009386
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551480
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400727001854000/8783845
(चांदारुण)
|
2714007000NRG24070720230660482
|
07/07/2023
|
SOHANI DEVI
|
2714007WL009359
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551279
|
|
Mrs. SOHANI DEVI JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400727001854000/8783847
(चांदारुण)
|
2714007000NRG24070720230662246
|
07/07/2023
|
HEERA DEVI
|
2714007WL009386
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551551
|
|
Mrs. HIRA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400727001854000/8783847-A
(चांदारुण)
|
2714007000NRG24070720230662247
|
07/07/2023
|
AAYCHUKI
|
2714007WL009386
|
AAYCHUKI
|
00606
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551548
|
|
Mrs. aychuki PRBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400727001854000/8783849
(चांदारुण)
|
2714007000NRG24070720230662248
|
07/07/2023
|
PREM DEVI
|
2714007WL009386
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551307
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
DEGANA
|
RJ-271400727001854000/8785362-B
(चांदारुण)
|
2714007000NRG24070720230660770
|
07/07/2023
|
SARLA DEVI
|
2714007WL009363
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551148
|
|
Mrs. SARLA DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400727001854000/8785366
(चांदारुण)
|
2714007000NRG24070720230660484
|
07/07/2023
|
RUKAMA DEVI
|
2714007WL009359
|
RUKAMA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551311
|
|
Mrs. RUKAMA DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400727001854000/8785367
(चांदारुण)
|
2714007000NRG24070720230661203
|
07/07/2023
|
ANNU DEVI
|
2714007WL009367
|
ANNU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551384
|
|
Mrs. ANU DEVI UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400727001854000/8785370
(चांदारुण)
|
2714007000NRG24070720230661204
|
07/07/2023
|
TEJA RAM
|
2714007WL009367
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551039
|
|
Mr. TEJA RAM PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400727001854000/8785371
(चांदारुण)
|
2714007000NRG24070720230661205
|
07/07/2023
|
BAU DEVI
|
2714007WL009367
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551387
|
|
Mrs. BAUDI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400727001854000/8785372
(चांदारुण)
|
2714007000NRG24070720230661206
|
07/07/2023
|
CHHOTI DEVI
|
2714007WL009367
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551265
|
|
Mrs. CHHOTI DEVI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400727001854000/8785376
(चांदारुण)
|
2714007000NRG24070720230661209
|
07/07/2023
|
MANJU
|
2714007WL009367
|
MANJU
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551278
|
|
Mrs. MANJU DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400727001854000/8785378
(चांदारुण)
|
2714007000NRG24070720230661211
|
07/07/2023
|
ASHU DEVI
|
2714007WL009367
|
ASHU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551163
|
|
Mrs. ASHU DEVI WO BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
DEGANA
|
RJ-271400727001854000/8785383
(चांदारुण)
|
2714007000NRG24070720230660488
|
07/07/2023
|
TIJU DEVI
|
2714007WL009359
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551363
|
|
Mrs. TIJA DEVI W/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400727001854000/8785387
(चांदारुण)
|
2714007000NRG24070720230660489
|
07/07/2023
|
SHAKILA
|
2714007WL009359
|
SHAKILA
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551421
|
|
MS SAKILA WO BABUSYA
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400727001854000/8785388
(चांदारुण)
|
2714007000NRG24070720230660771
|
07/07/2023
|
SARIPHAN
|
2714007WL009363
|
SARIPHAN
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551112
|
|
Mrs. SARIPHAN MUSTAK SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400727001854000/8785388-A
(चांदारुण)
|
2714007000NRG24070720230660772
|
07/07/2023
|
NAFISA
|
2714007WL009363
|
NAFISA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551324
|
|
Mrs. NAPHISA BANO DOLAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400727001854000/8785389
(चांदारुण)
|
2714007000NRG24070720230660773
|
07/07/2023
|
PAREENA
|
2714007WL009363
|
PAREENA
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551337
|
|
Mrs. PARINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400727001854000/8785394
(चांदारुण)
|
2714007000NRG24070720230660491
|
07/07/2023
|
AACHU DEVI
|
2714007WL009359
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551547
|
|
Mrs. AACHU DEVI DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400727001854000/8785395
(चांदारुण)
|
2714007000NRG24070720230660774
|
07/07/2023
|
PREMI DEVI
|
2714007WL009363
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551385
|
|
Mrs. PREMI OM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400727001854000/8785397
(चांदारुण)
|
2714007000NRG24070720230662250
|
07/07/2023
|
LICHHAMA
|
2714007WL009386
|
LICHHAMA
|
00606
|
SBIN0RRMRGB
|
260
|
260
|
Processed
|
24/08/2023
|
|
4799551472
|
|
Mrs. LICHMA DEVI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400727001854000/8785399
(चांदारुण)
|
2714007000NRG24070720230660492
|
07/07/2023
|
SAYARI DEVI
|
2714007WL009359
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551114
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEGANA
|
RJ-271400727001854000/8785400
(चांदारुण)
|
2714007000NRG24070720230662251
|
07/07/2023
|
SITA DEVI
|
2714007WL009386
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551097
|
|
Mrs. SITA DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400727001854000/8785419-B
(चांदारुण)
|
2714007000NRG24070720230662252
|
07/07/2023
|
KISHANA RAM
|
2714007WL009386
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
260
|
260
|
Processed
|
24/08/2023
|
|
4799551470
|
|
Mr. KISHNA RAM S/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400727001854000/8785424
(चांदारुण)
|
2714007000NRG24070720230662254
|
07/07/2023
|
GEETA NATH
|
2714007WL009386
|
GEETA NATH
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551183
|
|
Mrs. GEETA DEVI W/O JOR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400727001854000/8785428
(चांदारुण)
|
2714007000NRG24070720230662255
|
07/07/2023
|
KISUDI
|
2714007WL009386
|
KISUDI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551589
|
|
Mrs. KISHNI DEVI BANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400727001854000/8785432
(चांदारुण)
|
2714007000NRG24070720230662257
|
07/07/2023
|
ROOPA DEVI
|
2714007WL009386
|
ROOPA DEVI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551313
|
|
Mrs. RUPA DEVI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400727001854000/8785435
(चांदारुण)
|
2714007000NRG24070720230660495
|
07/07/2023
|
DHAPU DEVI
|
2714007WL009359
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551361
|
|
Mrs. DHAPU DEVI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400727001854000/8785436
(चांदारुण)
|
2714007000NRG24070720230660496
|
07/07/2023
|
SAMPATI
|
2714007WL009359
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551103
|
|
Mrs. SAMPAT DEVI MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400727001854000/8785437
(चांदारुण)
|
2714007000NRG24070720230660497
|
07/07/2023
|
SANTOSH
|
2714007WL009359
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551537
|
|
Mrs. SANTOSH DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400727001854000/8785443
(चांदारुण)
|
2714007000NRG24070720230660499
|
07/07/2023
|
LILA DEVI
|
2714007WL009359
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551263
|
|
Mrs. LILA DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400727001854000/8785446-B
(चांदारुण)
|
2714007000NRG24070720230662259
|
07/07/2023
|
MUNNI DEVI
|
2714007WL009386
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551549
|
|
Mrs. MUNNI DEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400727001854000/8785447
(चांदारुण)
|
2714007000NRG24070720230660777
|
07/07/2023
|
PANCHI
|
2714007WL009363
|
PANCHI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551438
|
|
Mrs. PANCHI DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400727001854000/8785449
(चांदारुण)
|
2714007000NRG24070720230660779
|
07/07/2023
|
NORATI
|
2714007WL009363
|
NORATI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551273
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
DEGANA
|
RJ-271400727001854000/8785450
(चांदारुण)
|
2714007000NRG24070720230660780
|
07/07/2023
|
KAMALA DEVI
|
2714007WL009363
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551331
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
DEGANA
|
RJ-271400727001854000/8785451
(चांदारुण)
|
2714007000NRG24070720230660781
|
07/07/2023
|
SITA
|
2714007WL009363
|
SITA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551010
|
|
Mrs. SITUDI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400727001854000/8785452
(चांदारुण)
|
2714007000NRG24070720230660782
|
07/07/2023
|
GOGA
|
2714007WL009363
|
GOGA
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551538
|
|
Mrs. GOGA SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400727001854000/8785453
(चांदारुण)
|
2714007000NRG24070720230660783
|
07/07/2023
|
HEM NATH
|
2714007WL009363
|
HEM NATH
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551269
|
|
Mr. HEMA NATH LIKHMA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400727001854000/8785454
(चांदारुण)
|
2714007000NRG24070720230660784
|
07/07/2023
|
SAROJ
|
2714007WL009363
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551418
|
|
Mrs. SAROJ W/O PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
DEGANA
|
RJ-271400727001854000/8785455
(चांदारुण)
|
2714007000NRG24070720230660785
|
07/07/2023
|
MADU DEVI
|
2714007WL009363
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551244
|
|
Mrs. MADUDRI CHHOTU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400727001854000/8785456
(चांदारुण)
|
2714007000NRG24070720230660786
|
07/07/2023
|
JYANKI
|
2714007WL009363
|
JYANKI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551314
|
|
Mrs. JANKI KALU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400727001854000/8785456-A
(चांदारुण)
|
2714007000NRG24070720230662208
|
07/07/2023
|
SAMPATI
|
2714007WL009385
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551164
|
|
Mrs. SAMPATI HANSA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400727001854000/8785457
(चांदारुण)
|
2714007000NRG24070720230662209
|
07/07/2023
|
SUGANA RAM
|
2714007WL009385
|
SUGANA RAM
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551354
|
|
Mrs. SUGANA RAM PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400727001854000/8785460
(चांदारुण)
|
2714007000NRG24070720230660501
|
07/07/2023
|
KAILASHI
|
2714007WL009359
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551094
|
|
Mrs. KAILASHI DEVI SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400727001854000/8785461
(चांदारुण)
|
2714007000NRG24070720230660502
|
07/07/2023
|
KUKI
|
2714007WL009359
|
KUKI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551366
|
|
Mrs. KUKI DEVI HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400727001854000/8785467
(चांदारुण)
|
2714007000NRG24070720230660503
|
07/07/2023
|
CHHOTUDI
|
2714007WL009359
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551168
|
|
Chhoti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
546
|
DEGANA
|
RJ-271400727001854000/8785469
(चांदारुण)
|
2714007000NRG24070720230660504
|
07/07/2023
|
SANTARA
|
2714007WL009359
|
SANTARA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551281
|
|
Mrs. SANTRA DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400727001854000/8785471
(चांदारुण)
|
2714007000NRG24070720230660505
|
07/07/2023
|
SUHANA
|
2714007WL009359
|
SUHANA
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551419
|
|
Mrs. SUGNI DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400727001854000/8785472
(चांदारुण)
|
2714007000NRG24070720230662211
|
07/07/2023
|
LALI DEVI
|
2714007WL009385
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551593
|
|
Mrs. LALI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400727001854000/8785473
(चांदारुण)
|
2714007000NRG24070720230662212
|
07/07/2023
|
MOHANI
|
2714007WL009385
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551432
|
|
MOHANI DEVI
|
INDUSIND BANK(607189)
|
|
550
|
DEGANA
|
RJ-271400727001854000/8785473-C
(चांदारुण)
|
2714007000NRG24070720230662213
|
07/07/2023
|
MAITHI
|
2714007WL009385
|
MAITHI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551430
|
|
Mrs. MATHI DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400727001854000/8785486
(चांदारुण)
|
2714007000NRG24070720230660506
|
07/07/2023
|
CHHOTI DEVI
|
2714007WL009359
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551323
|
|
Mrs. CHHOTI DEVI BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400727001854000/8785490-A
(चांदारुण)
|
2714007000NRG24070720230660787
|
07/07/2023
|
LICHHAMA DEVI
|
2714007WL009363
|
LICHHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551216
|
|
Mrs. LACHU DEVI HARINATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400727001854000/8785491
(चांदारुण)
|
2714007000NRG24070720230660788
|
07/07/2023
|
PARMA
|
2714007WL009363
|
PARMA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551204
|
|
Mrs. PARMA HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400727001854000/8785512
(चांदारुण)
|
2714007000NRG24070720230660789
|
07/07/2023
|
LADU DEVI
|
2714007WL009363
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551262
|
|
Mrs. LADU DEVI SHYAMSUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342368
|
342368
|
|
|
|
|
|
|
|
|
555
|
DEGANA
|
RJ-271400727001853900/3959825-A
(चांदारुण)
|
2714007000NRG24070720230665765
|
07/07/2023
|
GITA DEVI
|
2714007WL009422
|
GITA DEVI
|
00698
|
RMGB0000334
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799551563
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400727001853900/3959834-A
(चांदारुण)
|
2714007000NRG24070720230664179
|
07/07/2023
|
KAMALA DEVI
|
2714007WL009407
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
800
|
800
|
Rejected
|
25/08/2023
|
|
4799551293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
DEGANA
|
RJ-271400727001853900/3959848-A
(चांदारुण)
|
2714007000NRG24070720230665769
|
07/07/2023
|
PRATAPI DEVI
|
2714007WL009422
|
PRATAPI DEVI
|
00698
|
RMGB0000334
|
805
|
805
|
Processed
|
24/08/2023
|
|
4799551040
|
|
Mrs. PRATAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400727001853900/3959862-A
(चांदारुण)
|
2714007000NRG24070720230664185
|
07/07/2023
|
MANOJYA
|
2714007WL009407
|
MANOJYA
|
00698
|
RMGB0000334
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551531
|
|
Mrs. MANOJYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400727001853900/3959864
(चांदारुण)
|
2714007000NRG24070720230664186
|
07/07/2023
|
MANOHARI
|
2714007WL009407
|
MANOHARI
|
00698
|
RMGB0000334
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551057
|
|
Mrs. MANOHARI DEVI BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEGANA
|
RJ-271400727001853900/3959865-A
(चांदारुण)
|
2714007000NRG24070720230664188
|
07/07/2023
|
NORATI DEVI
|
2714007WL009407
|
NORATI DEVI
|
00698
|
RMGB0000334
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799550989
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEGANA
|
RJ-271400727001853900/3959884-B
(चांदारुण)
|
2714007000NRG24070720230664192
|
07/07/2023
|
kanta devi
|
2714007WL009407
|
kanta devi
|
00698
|
RMGB0000334
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799550950
|
|
Mrs. KANTADEVI RADHAKISHANNAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400727001853900/3959906
(चांदारुण)
|
2714007000NRG24070720230664195
|
07/07/2023
|
PARMA DEVI
|
2714007WL009407
|
PARMA DEVI
|
00698
|
RMGB0000334
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551239
|
|
Mrs. PARMA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400727001853900/3959923-B
(चांदारुण)
|
2714007000NRG24070720230664101
|
07/07/2023
|
KISTUR RAM
|
2714007WL009406
|
KISTUR RAM
|
00698
|
RMGB0000334
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799551612
|
|
Mr. KISTURRAM NETAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400727001853900/3959923-D
(चांदारुण)
|
2714007000NRG24070720230664104
|
07/07/2023
|
TULACHHI
|
2714007WL009406
|
TULACHHI
|
00698
|
RMGB0000334
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799550938
|
|
Mrs. TULCHI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400727001853900/3959926
(चांदारुण)
|
2714007000NRG24070720230665780
|
07/07/2023
|
SUSHILA
|
2714007WL009422
|
SUSHILA
|
00698
|
RMGB0000334
|
483
|
483
|
Processed
|
24/08/2023
|
|
4799551580
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400727001853900/3959932
(चांदारुण)
|
2714007000NRG24070720230665781
|
07/07/2023
|
SMPATI DEVI
|
2714007WL009422
|
SMPATI DEVI
|
00698
|
RMGB0000334
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551533
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400727001853900/3959933-A
(चांदारुण)
|
2714007000NRG24070720230665783
|
07/07/2023
|
Vimla devi
|
2714007WL009422
|
Vimla devi
|
00698
|
RMGB0000334
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799550940
|
|
MRS VIMLA WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400727001853900/3959953
(चांदारुण)
|
2714007000NRG24070720230664198
|
07/07/2023
|
MANJU DEVI
|
2714007WL009407
|
MANJU DEVI
|
00698
|
RMGB0000334
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551062
|
|
Mrs. MANJU DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400727001853900/3959962-C
(चांदारुण)
|
2714007000NRG24070720230664211
|
07/07/2023
|
JIMNA DEVI
|
2714007WL009407
|
JIMNA DEVI
|
00698
|
RMGB0000334
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551615
|
|
Mrs. JIMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400727001853900/3959964
(चांदारुण)
|
2714007000NRG24070720230665791
|
07/07/2023
|
GENU DEVI
|
2714007WL009422
|
GENU DEVI
|
00698
|
RMGB0000334
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799551501
|
|
Mrs. GENA DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400727001853900/3959973
(चांदारुण)
|
2714007000NRG24070720230665798
|
07/07/2023
|
INDRA DEVI
|
2714007WL009422
|
INDRA DEVI
|
00698
|
RMGB0000334
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551505
|
|
Mrs. INDRA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400727001853900/3959976-B
(चांदारुण)
|
2714007000NRG24070720230665802
|
07/07/2023
|
KAMALA DEVI
|
2714007WL009422
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799550939
|
|
Mrs. KAMALA DEVI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
DEGANA
|
RJ-271400727001853900/3959981-A
(चांदारुण)
|
2714007000NRG24070720230665805
|
07/07/2023
|
papu devi
|
2714007WL009422
|
papu devi
|
00698
|
RMGB0000334
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551199
|
|
Mrs. PAPPU DEVI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400727001853900/3959985
(चांदारुण)
|
2714007000NRG24070720230665806
|
07/07/2023
|
INDRA DEVI
|
2714007WL009422
|
INDRA DEVI
|
00698
|
RMGB0000334
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551198
|
|
Mrs. INDRA DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400727001853900/3959996
(चांदारुण)
|
2714007000NRG24070720230665812
|
07/07/2023
|
Shanti devi
|
2714007WL009422
|
Shanti devi
|
00698
|
RMGB0000334
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799550994
|
|
Mrs. SAYANTI DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400727001853900/51401621
(चांदारुण)
|
2714007000NRG24070720230665968
|
07/07/2023
|
MALAM SINGH
|
2714007WL009425
|
MALAM SINGH
|
00698
|
RMGB0000334
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799551467
|
|
Mr. MALAM SINGH GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400727001853900/51401621
(चांदारुण)
|
2714007000NRG24070720230665969
|
07/07/2023
|
PUNAM KANWAR
|
2714007WL009425
|
PUNAM KANWAR
|
00698
|
RMGB0000334
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799551240
|
|
Mrs. POONAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400727001853900/51401682-A
(चांदारुण)
|
2714007000NRG24070720230665971
|
07/07/2023
|
ASU DEVI
|
2714007WL009425
|
ASU DEVI
|
00698
|
RMGB0000334
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799551043
|
|
Mrs. ASUDEVI DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400727001853900/51401682-A
(चांदारुण)
|
2714007000NRG24070720230665970
|
07/07/2023
|
DHULA RAM
|
2714007WL009425
|
DHULA RAM
|
00698
|
RMGB0000334
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799551042
|
|
Mr. DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400727001853900/8774008-A
(चांदारुण)
|
2714007000NRG24070720230665821
|
07/07/2023
|
Ganesh devi
|
2714007WL009422
|
Ganesh devi
|
00698
|
RMGB0000334
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799551515
|
|
Mrs. GANESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400727001853900/8774010
(चांदारुण)
|
2714007000NRG24070720230664217
|
07/07/2023
|
AACHU DEVI
|
2714007WL009407
|
AACHU DEVI
|
00698
|
RMGB0000334
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799551572
|
|
MR JHUNTA RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400727001853900/8774012
(चांदारुण)
|
2714007000NRG24070720230665823
|
07/07/2023
|
CHENI DEVI
|
2714007WL009422
|
CHENI DEVI
|
00698
|
RMGB0000334
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551047
|
|
Mrs. CHENA DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400727001853900/8774012-C
(चांदारुण)
|
2714007000NRG24070720230665824
|
07/07/2023
|
SHANKAR LAL
|
2714007WL009422
|
SHANKAR LAL
|
00698
|
RMGB0000334
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799551534
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400727001853900/8774024-A
(चांदारुण)
|
2714007000NRG24070720230664222
|
07/07/2023
|
Pinki devi
|
2714007WL009407
|
Pinki devi
|
00698
|
RMGB0000334
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551488
|
|
Mrs. PINKI DEVI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400727001853900/8774032
(चांदारुण)
|
2714007000NRG24070720230664107
|
07/07/2023
|
MANJU DEVI
|
2714007WL009406
|
MANJU DEVI
|
00698
|
RMGB0000334
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799550954
|
|
Mrs. MANJU W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400727001853900/8774037
(चांदारुण)
|
2714007000NRG24070720230664227
|
07/07/2023
|
dhuda ram
|
2714007WL009407
|
dhuda ram
|
00698
|
RMGB0000334
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799550927
|
|
Mr. DHUDA RAM S/O RAMDIN MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400727001853900/8774052
(चांदारुण)
|
2714007000NRG24070720230664111
|
07/07/2023
|
MANOHARI DEVI
|
2714007WL009406
|
MANOHARI DEVI
|
00698
|
RMGB0000334
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799551576
|
|
Mr. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400727001853900/8774067
(चांदारुण)
|
2714007000NRG24070720230665973
|
07/07/2023
|
KAMALI
|
2714007WL009425
|
KAMALI
|
00698
|
RMGB0000334
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799551461
|
|
Mrs. KAMLA DEVI W/O SUKHA RAM SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400727001853900/8774068-A
(चांदारुण)
|
2714007000NRG24070720230665974
|
07/07/2023
|
Santosh
|
2714007WL009425
|
Santosh
|
00698
|
RMGB0000334
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799551065
|
|
Mrs. SANTU DEVI RAMKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400727001853900/8774069
(चांदारुण)
|
2714007000NRG24070720230665977
|
07/07/2023
|
CHHOTI DEVI
|
2714007WL009425
|
CHHOTI DEVI
|
00698
|
RMGB0000334
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799551581
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400727001853900/8774123
(चांदारुण)
|
2714007000NRG24070720230664119
|
07/07/2023
|
GULABI DEVI
|
2714007WL009406
|
GULABI DEVI
|
00698
|
RMGB0000334
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551238
|
|
Mrs. GULABI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400727001853900/8774147
(चांदारुण)
|
2714007000NRG24070720230664121
|
07/07/2023
|
BHOPAL SINGH
|
2714007WL009406
|
BHOPAL SINGH
|
00698
|
RMGB0000334
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799550916
|
|
Mr. BHOPAL SINGH S/O SABAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEGANA
|
RJ-271400727001853900/8774152
(चांदारुण)
|
2714007000NRG24070720230665978
|
07/07/2023
|
GOPAL SINGH
|
2714007WL009425
|
GOPAL SINGH
|
00698
|
RMGB0000334
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799550947
|
|
Mr. GOPAL SINGH S/O RAJPUT JHUNJHAR SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400727001853900/8774153
(चांदारुण)
|
2714007000NRG24070720230664250
|
07/07/2023
|
PRABHU SINGH
|
2714007WL009407
|
PRABHU SINGH
|
00698
|
RMGB0000334
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799551401
|
|
Mr. PRABHU SINGH S/O MANGHEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400727001853900/8774183
(चांदारुण)
|
2714007000NRG24070720230664252
|
07/07/2023
|
DANA RAM
|
2714007WL009407
|
DANA RAM
|
00698
|
RMGB0000334
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551522
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400727001853900/8774189
(चांदारुण)
|
2714007000NRG24070720230664132
|
07/07/2023
|
PANCHI DEVI
|
2714007WL009406
|
PANCHI DEVI
|
00698
|
RMGB0000334
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799551000
|
|
Mrs. PANCHIDEVI DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400727001853900/8774192
(चांदारुण)
|
2714007000NRG24070720230664133
|
07/07/2023
|
dayal ram
|
2714007WL009406
|
dayal ram
|
00698
|
RMGB0000334
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799550925
|
|
Mr. DAYAL RAM BAWARI S/O NATHU RAM BAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400727001853900/8774196
(चांदारुण)
|
2714007000NRG24070720230664254
|
07/07/2023
|
RAMAKISHAN
|
2714007WL009407
|
RAMAKISHAN
|
00698
|
RMGB0000334
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551398
|
|
Mr. RAMAKISHAN CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400727001853900/8774197
(चांदारुण)
|
2714007000NRG24070720230664135
|
07/07/2023
|
CHHOTU RAM
|
2714007WL009406
|
CHHOTU RAM
|
00698
|
RMGB0000334
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551523
|
|
MR CHHOTU CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400727001853900/8774199-A
(चांदारुण)
|
2714007000NRG24070720230664255
|
07/07/2023
|
MUNNI DEVI
|
2714007WL009407
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551189
|
|
Mrs. MUNNI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400727001853900/8783855
(चांदारुण)
|
2714007000NRG24070720230664138
|
07/07/2023
|
Sita devi
|
2714007WL009406
|
Sita devi
|
00698
|
RMGB0000334
|
810
|
810
|
Processed
|
24/08/2023
|
|
4799550949
|
|
Mrs. SITADEVI CHELARAMBAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400727001853900/8783857
(चांदारुण)
|
2714007000NRG24070720230664142
|
07/07/2023
|
RUKMA DEVI
|
2714007WL009406
|
RUKMA DEVI
|
00698
|
RMGB0000334
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799550952
|
|
Mrs. RUKAMA DEVI PANCHA RAM BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEGANA
|
RJ-271400727001853900/8783860-A
(चांदारुण)
|
2714007000NRG24070720230664144
|
07/07/2023
|
SANTU DEVI
|
2714007WL009406
|
SANTU DEVI
|
00698
|
RMGB0000334
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551187
|
|
Mrs. SANTU DEVI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400727001853900/8783862
(चांदारुण)
|
2714007000NRG24070720230664146
|
07/07/2023
|
Birju Devi
|
2714007WL009406
|
Birju Devi
|
00698
|
RMGB0000334
|
162
|
162
|
Processed
|
24/08/2023
|
|
4799550951
|
|
Mrs. BIRAJUDEVI NARSIRAMBAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400727001853900/8783873
(चांदारुण)
|
2714007000NRG24070720230664147
|
07/07/2023
|
SUPYAR DEVI
|
2714007WL009406
|
SUPYAR DEVI
|
00698
|
RMGB0000334
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799551396
|
|
Mrs. SUPARI DEVI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400727001853900/8783878
(चांदारुण)
|
2714007000NRG24070720230664256
|
07/07/2023
|
KELAM DEVI
|
2714007WL009407
|
KELAM DEVI
|
00698
|
RMGB0000334
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799551235
|
|
Mrs. KELAM DEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400727001853900/8783883-A
(चांदारुण)
|
2714007000NRG24070720230664153
|
07/07/2023
|
MANJU DEVI
|
2714007WL009406
|
MANJU DEVI
|
00698
|
RMGB0000334
|
648
|
648
|
Processed
|
24/08/2023
|
|
4799551466
|
|
Mrs. MANJU DEVI MAHENDRA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400727001853900/8783888
(चांदारुण)
|
2714007000NRG24070720230664158
|
07/07/2023
|
PRAHLAD RAM
|
2714007WL009406
|
PRAHLAD RAM
|
00698
|
RMGB0000334
|
648
|
648
|
Processed
|
24/08/2023
|
|
4799551064
|
|
Mr. PRAHALAD RAM S/O PANCHA RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400727001853900/8783896
(चांदारुण)
|
2714007000NRG24070720230664161
|
07/07/2023
|
RAMKISHOR
|
2714007WL009406
|
RAMKISHOR
|
00698
|
RMGB0000334
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799550913
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEGANA
|
RJ-271400727001853900/8783899-A
(चांदारुण)
|
2714007000NRG24070720230664165
|
07/07/2023
|
Santra
|
2714007WL009406
|
Santra
|
00698
|
RMGB0000334
|
324
|
324
|
Processed
|
24/08/2023
|
|
4799551469
|
|
KIRAN DEVI W/O PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
DEGANA
|
RJ-271400727001853900/8783899-B
(चांदारुण)
|
2714007000NRG24070720230664166
|
07/07/2023
|
KIRAN DEVI
|
2714007WL009406
|
KIRAN DEVI
|
00698
|
RMGB0000334
|
324
|
324
|
Processed
|
24/08/2023
|
|
4799551512
|
|
KIRAN DEVI W/O PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
DEGANA
|
RJ-271400727001853900/8783904-A
(चांदारुण)
|
2714007000NRG24070720230664168
|
07/07/2023
|
Kamod
|
2714007WL009406
|
Kamod
|
00698
|
RMGB0000334
|
324
|
324
|
Processed
|
24/08/2023
|
|
4799551514
|
|
Mrs. KAMOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400727001853900/8783905
(चांदारुण)
|
2714007000NRG24070720230664169
|
07/07/2023
|
BADSHAH
|
2714007WL009406
|
BADSHAH
|
00698
|
RMGB0000334
|
648
|
648
|
Processed
|
24/08/2023
|
|
4799550995
|
|
Mrs. BADASHAH DEVI PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400727001853900/8783906-A
(चांदारुण)
|
2714007000NRG24070720230664261
|
07/07/2023
|
Rupli
|
2714007WL009407
|
Rupli
|
00698
|
RMGB0000334
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799551054
|
|
Mrs. RUPADEVI KAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400727001853900/8783906-B
(चांदारुण)
|
2714007000NRG24070720230664170
|
07/07/2023
|
Chuka devi
|
2714007WL009406
|
Chuka devi
|
00698
|
RMGB0000334
|
972
|
972
|
Processed
|
24/08/2023
|
|
4799551063
|
|
Mrs. CHUKA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400727001853900/8783907-A
(चांदारुण)
|
2714007000NRG24070720230664171
|
07/07/2023
|
NEMI DEVI
|
2714007WL009406
|
NEMI DEVI
|
00698
|
RMGB0000334
|
324
|
324
|
Processed
|
24/08/2023
|
|
4799551513
|
|
Mrs. NEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400727001853900/8783917-A
(चांदारुण)
|
2714007000NRG24070720230665834
|
07/07/2023
|
Saroj devi
|
2714007WL009422
|
Saroj devi
|
00698
|
RMGB0000334
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4799551411
|
|
Mrs. SAROJ DEVI PRABHOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400727001854000/3959605-A
(चांदारुण)
|
2714007000NRG24070720230661099
|
07/07/2023
|
SUGANI
|
2714007WL009367
|
SUGANI
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799550948
|
|
Mrs. SUGANI KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400727001854000/3959622
(चांदारुण)
|
2714007000NRG24070720230660695
|
07/07/2023
|
GULSHAN BANO
|
2714007WL009363
|
GULSHAN BANO
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551007
|
|
Mrs. GULSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400727001854000/3959624-B
(चांदारुण)
|
2714007000NRG24070720230662125
|
07/07/2023
|
RAISA BANO
|
2714007WL009385
|
RAISA BANO
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550941
|
|
Mrs. RAISHA MAJED KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400727001854000/3959625
(चांदारुण)
|
2714007000NRG24070720230660697
|
07/07/2023
|
MUNNI BANO
|
2714007WL009363
|
MUNNI BANO
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551445
|
|
Mrs. MUNNI WO ISHAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400727001854000/3959644
(चांदारुण)
|
2714007000NRG24070720230660699
|
07/07/2023
|
Maya
|
2714007WL009363
|
Maya
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550934
|
|
Mrs. MAYA DEVI KAILASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400727001854000/3959650-A
(चांदारुण)
|
2714007000NRG24070720230660401
|
07/07/2023
|
Raju devi
|
2714007WL009359
|
Raju devi
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799550942
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400727001854000/3959658-B
(चांदारुण)
|
2714007000NRG24070720230662219
|
07/07/2023
|
KANCHAN
|
2714007WL009386
|
KANCHAN
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551566
|
|
KANCHAN .
|
INDUSIND BANK(607189)
|
|
625
|
DEGANA
|
RJ-271400727001854000/3959661-A
(चांदारुण)
|
2714007000NRG24070720230662127
|
07/07/2023
|
FIRDOSH
|
2714007WL009385
|
FIRDOSH
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551516
|
|
Mrs. FIRDOS BANO WO RAPHIK MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400727001854000/3959661-B
(चांदारुण)
|
2714007000NRG24070720230660702
|
07/07/2023
|
farjana
|
2714007WL009363
|
farjana
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551542
|
|
MRS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEGANA
|
RJ-271400727001854000/3959661-C
(चांदारुण)
|
2714007000NRG24070720230661107
|
07/07/2023
|
MANJU DEVI
|
2714007WL009367
|
MANJU DEVI
|
00698
|
RMGB0000334
|
260
|
260
|
Processed
|
24/08/2023
|
|
4799551528
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400727001854000/3959670-A
(चांदारुण)
|
2714007000NRG24070720230660402
|
07/07/2023
|
SEEMA DEVI
|
2714007WL009359
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551559
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEGANA
|
RJ-271400727001854000/3959674
(चांदारुण)
|
2714007000NRG24070720230662225
|
07/07/2023
|
BIRMA RAM
|
2714007WL009386
|
BIRMA RAM
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551050
|
|
Mr. BIRMARAM SO MEGHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
DEGANA
|
RJ-271400727001854000/3959674-A
(चांदारुण)
|
2714007000NRG24070720230661108
|
07/07/2023
|
JHUMA DEVI
|
2714007WL009367
|
JHUMA DEVI
|
00698
|
RMGB0000334
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799550996
|
|
Mrs. JHUMLI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400727001854000/3959675
(चांदारुण)
|
2714007000NRG24070720230661109
|
07/07/2023
|
MANGU DEVI
|
2714007WL009367
|
MANGU DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550946
|
|
Mrs. MANGI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEGANA
|
RJ-271400727001854000/3959681
(चांदारुण)
|
2714007000NRG24070720230660704
|
07/07/2023
|
CHAKUDI
|
2714007WL009363
|
CHAKUDI
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551045
|
|
Mrs. CHAKU DEVI W/O KARNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400727001854000/3959713
(चांदारुण)
|
2714007000NRG24070720230660403
|
07/07/2023
|
AASHA DEVI
|
2714007WL009359
|
AASHA DEVI
|
00698
|
RMGB0000334
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551006
|
|
Mrs. ASA DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400727001854000/3959720
(चांदारुण)
|
2714007000NRG24070720230660404
|
07/07/2023
|
BHANWARI
|
2714007WL009359
|
BHANWARI
|
00698
|
RMGB0000334
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551553
|
|
Mrs. BHANWARI NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEGANA
|
RJ-271400727001854000/3959735
(चांदारुण)
|
2714007000NRG24070720230662228
|
07/07/2023
|
OMPRAKASH
|
2714007WL009386
|
OMPRAKASH
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799550906
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400727001854000/51401623
(चांदारुण)
|
2714007000NRG24070720230662133
|
07/07/2023
|
AASUDI
|
2714007WL009385
|
AASUDI
|
00698
|
RMGB0000334
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551051
|
|
Mrs. AASU DEVI LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEGANA
|
RJ-271400727001854000/51401652
(चांदारुण)
|
2714007000NRG24070720230662140
|
07/07/2023
|
SHARDA DEVI
|
2714007WL009385
|
SHARDA DEVI
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551582
|
|
Mrs. SHARDA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEGANA
|
RJ-271400727001854000/51401671
(चांदारुण)
|
2714007000NRG24070720230660718
|
07/07/2023
|
OMPRAKASH
|
2714007WL009363
|
OMPRAKASH
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550998
|
|
Mrs. OM PRAKASH GOPI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400727001854000/51401676
(चांदारुण)
|
2714007000NRG24070720230660410
|
07/07/2023
|
JYOTSANA
|
2714007WL009359
|
JYOTSANA
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551008
|
|
Ms. JYOSANA W/O REGAR HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEGANA
|
RJ-271400727001854000/51401712
(चांदारुण)
|
2714007000NRG24070720230660414
|
07/07/2023
|
SAVITRI
|
2714007WL009359
|
SAVITRI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551546
|
|
Mrs. SAVATRI DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEGANA
|
RJ-271400727001854000/51401713
(चांदारुण)
|
2714007000NRG24070720230660721
|
07/07/2023
|
TULACHHI DEVI
|
2714007WL009363
|
TULACHHI DEVI
|
00698
|
RMGB0000334
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551046
|
|
Mrs. TULCHI GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEGANA
|
RJ-271400727001854000/51401715
(चांदारुण)
|
2714007000NRG24070720230660722
|
07/07/2023
|
Manju
|
2714007WL009363
|
Manju
|
00698
|
RMGB0000334
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799551473
|
|
Mrs. MANJU DEVI W/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEGANA
|
RJ-271400727001854000/51401719
(चांदारुण)
|
2714007000NRG24070720230660415
|
07/07/2023
|
KAMLA
|
2714007WL009359
|
KAMLA
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550933
|
|
Mrs. KAMLA DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEGANA
|
RJ-271400727001854000/51401725
(चांदारुण)
|
2714007000NRG24070720230662148
|
07/07/2023
|
SANTOSH
|
2714007WL009385
|
SANTOSH
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551484
|
|
Mrs. SANTOSH WO BHIKAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400727001854000/51401726
(चांदारुण)
|
2714007000NRG24070720230660724
|
07/07/2023
|
SAYRA BANO
|
2714007WL009363
|
SAYRA BANO
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551543
|
|
Mrs. SHAYARA IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEGANA
|
RJ-271400727001854000/51401727
(चांदारुण)
|
2714007000NRG24070720230660725
|
07/07/2023
|
Naini devi
|
2714007WL009363
|
Naini devi
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551578
|
|
NAINA D/O DOLATRAM RAV
|
PUNJAB & SIND BANK(607087)
|
|
647
|
DEGANA
|
RJ-271400727001854000/51401732
(चांदारुण)
|
2714007000NRG24070720230662149
|
07/07/2023
|
MANJU
|
2714007WL009385
|
MANJU
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551056
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEGANA
|
RJ-271400727001854000/51401742
(चांदारुण)
|
2714007000NRG24070720230660416
|
07/07/2023
|
SUNITA DEVI
|
2714007WL009359
|
SUNITA DEVI
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551435
|
|
Mrs. SUNITA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEGANA
|
RJ-271400727001854000/51401744-A
(चांदारुण)
|
2714007000NRG24070720230661140
|
07/07/2023
|
SANJU DEVI
|
2714007WL009367
|
SANJU DEVI
|
00698
|
RMGB0000334
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799550943
|
|
Mrs. SANJU DEVI BANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEGANA
|
RJ-271400727001854000/51407557
(चांदारुण)
|
2714007000NRG24070720230660417
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009359
|
BHANWARI DEVI
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551520
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
DEGANA
|
RJ-271400727001854000/8774206
(चांदारुण)
|
2714007000NRG24070720230661141
|
07/07/2023
|
Sugna devi
|
2714007WL009367
|
Sugna devi
|
00698
|
RMGB0000334
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551510
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400727001854000/8774254-A
(चांदारुण)
|
2714007000NRG24070720230662154
|
07/07/2023
|
Kiran
|
2714007WL009385
|
Kiran
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550987
|
|
Mrs. KIRAN HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400727001854000/8774254-B
(चांदारुण)
|
2714007000NRG24070720230661153
|
07/07/2023
|
VIMALA
|
2714007WL009367
|
VIMALA
|
00698
|
RMGB0000334
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799551005
|
|
Mrs. VIMLA DEVI W/O SHREE NIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400727001854000/8774270
(चांदारुण)
|
2714007000NRG24070720230661158
|
07/07/2023
|
MUMAL DEVI
|
2714007WL009367
|
MUMAL DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551402
|
|
Mrs. MUMAL DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEGANA
|
RJ-271400727001854000/8774286-A
(चांदारुण)
|
2714007000NRG24070720230661168
|
07/07/2023
|
Sangeeta
|
2714007WL009367
|
Sangeeta
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551574
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEGANA
|
RJ-271400727001854000/8774287-A
(चांदारुण)
|
2714007000NRG24070720230661169
|
07/07/2023
|
SANTOSH DEVI
|
2714007WL009367
|
SANTOSH DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551536
|
|
MRS SANTOSH RAO
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEGANA
|
RJ-271400727001854000/8774321
(चांदारुण)
|
2714007000NRG24070720230660739
|
07/07/2023
|
SHARUNI
|
2714007WL009363
|
SHARUNI
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551476
|
|
Mrs. SARUNI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEGANA
|
RJ-271400727001854000/8774327
(चांदारुण)
|
2714007000NRG24070720230660742
|
07/07/2023
|
KAMALA DEVI
|
2714007WL009363
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551601
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
DEGANA
|
RJ-271400727001854000/8774327-B
(चांदारुण)
|
2714007000NRG24070720230660745
|
07/07/2023
|
Gyarshi
|
2714007WL009363
|
Gyarshi
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551577
|
|
Mrs. GYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEGANA
|
RJ-271400727001854000/8774336
(चांदारुण)
|
2714007000NRG24070720230660752
|
07/07/2023
|
GITA DEVI
|
2714007WL009363
|
GITA DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550935
|
|
Mrs. GEETA DEVI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEGANA
|
RJ-271400727001854000/8774351-A
(चांदारुण)
|
2714007000NRG24070720230661182
|
07/07/2023
|
REKHA DEVI
|
2714007WL009367
|
REKHA DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551532
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEGANA
|
RJ-271400727001854000/8774354
(चांदारुण)
|
2714007000NRG24070720230661184
|
07/07/2023
|
SUMAN
|
2714007WL009367
|
SUMAN
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551003
|
|
Mrs. SUMAN BHARGAV SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEGANA
|
RJ-271400727001854000/8774361
(चांदारुण)
|
2714007000NRG24070720230661186
|
07/07/2023
|
KAMLA DEVI
|
2714007WL009367
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551474
|
|
Mrs. KAMALA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEGANA
|
RJ-271400727001854000/8774368-B
(चांदारुण)
|
2714007000NRG24070720230661192
|
07/07/2023
|
MANJU
|
2714007WL009367
|
MANJU
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551524
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400727001854000/8774373-A
(चांदारुण)
|
2714007000NRG24070720230661194
|
07/07/2023
|
Rajesawri
|
2714007WL009367
|
Rajesawri
|
00698
|
RMGB0000334
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799551535
|
|
Mrs. RAJESHWARI RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEGANA
|
RJ-271400727001854000/8774505-A
(चांदारुण)
|
2714007000NRG24070720230660756
|
07/07/2023
|
CHOTI DEVI
|
2714007WL009363
|
CHOTI DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551415
|
|
Mrs. CHOTI DEVI HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEGANA
|
RJ-271400727001854000/8774509-A
(चांदारुण)
|
2714007000NRG24070720230662166
|
07/07/2023
|
Maya
|
2714007WL009385
|
Maya
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551478
|
|
Mrs. MAYA DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEGANA
|
RJ-271400727001854000/8774512-A
(चांदारुण)
|
2714007000NRG24070720230662171
|
07/07/2023
|
BALI DEVI
|
2714007WL009385
|
BALI DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551506
|
|
Mrs. BALI DEVI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEGANA
|
RJ-271400727001854000/8774512-B
(चांदारुण)
|
2714007000NRG24070720230662172
|
07/07/2023
|
SANTOSH DEVI
|
2714007WL009385
|
SANTOSH DEVI
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551002
|
|
Mrs. SANTOSH SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400727001854000/8774560-A
(चांदारुण)
|
2714007000NRG24070720230662237
|
07/07/2023
|
SUGANA DEVI
|
2714007WL009386
|
SUGANA DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550986
|
|
Mrs. SUGANA HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEGANA
|
RJ-271400727001854000/8774569
(चांदारुण)
|
2714007000NRG24070720230662181
|
07/07/2023
|
VIMALA
|
2714007WL009385
|
VIMALA
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550936
|
|
Mrs. VIMLA SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEGANA
|
RJ-271400727001854000/8774578-A
(चांदारुण)
|
2714007000NRG24070720230660427
|
07/07/2023
|
MAYA DEVI
|
2714007WL009359
|
MAYA DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551561
|
|
Mrs. MAYA DEVI DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEGANA
|
RJ-271400727001854000/8774582
(चांदारुण)
|
2714007000NRG24070720230662183
|
07/07/2023
|
POOJA
|
2714007WL009385
|
POOJA
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551519
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
DEGANA
|
RJ-271400727001854000/8774582-A
(चांदारुण)
|
2714007000NRG24070720230662184
|
07/07/2023
|
SUMAN
|
2714007WL009385
|
SUMAN
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551569
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400727001854000/8774585-B
(चांदारुण)
|
2714007000NRG24070720230661200
|
07/07/2023
|
GITA DEVI
|
2714007WL009367
|
GITA DEVI
|
00698
|
RMGB0000334
|
260
|
260
|
Processed
|
24/08/2023
|
|
4799551508
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEGANA
|
RJ-271400727001854000/8774592
(चांदारुण)
|
2714007000NRG24070720230662238
|
07/07/2023
|
SANTOSH
|
2714007WL009386
|
SANTOSH
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551468
|
|
Mrs. SANTOSH KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400727001854000/8774594-B
(चांदारुण)
|
2714007000NRG24070720230660434
|
07/07/2023
|
MANBHAR
|
2714007WL009359
|
MANBHAR
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551570
|
|
Mrs. MANBHARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400727001854000/8774597-A
(चांदारुण)
|
2714007000NRG24070720230662190
|
07/07/2023
|
MAINA DEVI
|
2714007WL009385
|
MAINA DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551564
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400727001854000/8774597-C
(चांदारुण)
|
2714007000NRG24070720230662239
|
07/07/2023
|
JASSANATH
|
2714007WL009386
|
JASSANATH
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551011
|
|
Mrs. JASSA NATH S/O JAI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400727001854000/8774598-A
(चांदारुण)
|
2714007000NRG24070720230660761
|
07/07/2023
|
Dhapu devi
|
2714007WL009363
|
Dhapu devi
|
00698
|
RMGB0000334
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799550957
|
|
Mrs. DHAPU DEVI SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEGANA
|
RJ-271400727001854000/8783751-B
(चांदारुण)
|
2714007000NRG24070720230660436
|
07/07/2023
|
CHANDA DEVI
|
2714007WL009359
|
CHANDA DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551284
|
|
Mrs. CHANDA DEVI GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEGANA
|
RJ-271400727001854000/8783755-A
(चांदारुण)
|
2714007000NRG24070720230660439
|
07/07/2023
|
Geeta
|
2714007WL009359
|
Geeta
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551441
|
|
Mrs. GEETA DEVI WO SARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEGANA
|
RJ-271400727001854000/8783757-A
(चांदारुण)
|
2714007000NRG24070720230660441
|
07/07/2023
|
KANTA DEVI
|
2714007WL009359
|
KANTA DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551560
|
|
Mrs. KANTA DEVI NARESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEGANA
|
RJ-271400727001854000/8783758
(चांदारुण)
|
2714007000NRG24070720230660765
|
07/07/2023
|
VIMALA
|
2714007WL009363
|
VIMALA
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550988
|
|
Mrs. BIMLA DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400727001854000/8783758-A
(चांदारुण)
|
2714007000NRG24070720230660442
|
07/07/2023
|
SUNITA
|
2714007WL009359
|
SUNITA
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551511
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
DEGANA
|
RJ-271400727001854000/8783760-A
(चांदारुण)
|
2714007000NRG24070720230660444
|
07/07/2023
|
SAVITRI
|
2714007WL009359
|
SAVITRI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551568
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
DEGANA
|
RJ-271400727001854000/8783761
(चांदारुण)
|
2714007000NRG24070720230660445
|
07/07/2023
|
TULACHI DEVI
|
2714007WL009359
|
TULACHI DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550945
|
|
Mrs. TULCHHI DEVI GHISU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEGANA
|
RJ-271400727001854000/8783762
(चांदारुण)
|
2714007000NRG24070720230660446
|
07/07/2023
|
GITA DEVI
|
2714007WL009359
|
GITA DEVI
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799550937
|
|
Mrs. GEETA DEVI DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEGANA
|
RJ-271400727001854000/8783762-A
(चांदारुण)
|
2714007000NRG24070720230660447
|
07/07/2023
|
Munni Devi
|
2714007WL009359
|
Munni Devi
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551412
|
|
Mrs. MUNNI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEGANA
|
RJ-271400727001854000/8783765
(चांदारुण)
|
2714007000NRG24070720230660448
|
07/07/2023
|
INDRA SINGH
|
2714007WL009359
|
INDRA SINGH
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550914
|
|
Mr. INDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
DEGANA
|
RJ-271400727001854000/8783769
(चांदारुण)
|
2714007000NRG24070720230660450
|
07/07/2023
|
SHER SINGH
|
2714007WL009359
|
SHER SINGH
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551388
|
|
Mr. SHER SINGH BAJARANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEGANA
|
RJ-271400727001854000/8783770
(चांदारुण)
|
2714007000NRG24070720230662191
|
07/07/2023
|
KANCHAN KANWAR
|
2714007WL009385
|
KANCHAN KANWAR
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550953
|
|
Mrs. KANCHAN KANWAR W/O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400727001854000/8783782
(चांदारुण)
|
2714007000NRG24070720230662242
|
07/07/2023
|
Puspa kanwar
|
2714007WL009386
|
Puspa kanwar
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551573
|
|
Mrs. PUSPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEGANA
|
RJ-271400727001854000/8783783-A
(चांदारुण)
|
2714007000NRG24070720230660455
|
07/07/2023
|
AMINA BANO
|
2714007WL009359
|
AMINA BANO
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551460
|
|
Mrs. AMINA BANO ABDUL AJIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
DEGANA
|
RJ-271400727001854000/8783786
(चांदारुण)
|
2714007000NRG24070720230662192
|
07/07/2023
|
nagma
|
2714007WL009385
|
nagma
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551567
|
|
Mrs. NAGMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEGANA
|
RJ-271400727001854000/8783787-A
(चांदारुण)
|
2714007000NRG24070720230660459
|
07/07/2023
|
SALMA BANO
|
2714007WL009359
|
SALMA BANO
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551565
|
|
SALMA BANO
|
UCO BANK(607066)
|
|
697
|
DEGANA
|
RJ-271400727001854000/8783790
(चांदारुण)
|
2714007000NRG24070720230662195
|
07/07/2023
|
BAVADI
|
2714007WL009385
|
BAVADI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551592
|
|
Mrs. BAVADI SHEKH RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEGANA
|
RJ-271400727001854000/8783791
(चांदारुण)
|
2714007000NRG24070720230660460
|
07/07/2023
|
Parbhati
|
2714007WL009359
|
Parbhati
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799550908
|
|
PRABHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
DEGANA
|
RJ-271400727001854000/8783803
(चांदारुण)
|
2714007000NRG24070720230660464
|
07/07/2023
|
mamta
|
2714007WL009359
|
mamta
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551475
|
|
Miss. MAMTA WO MOOLCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEGANA
|
RJ-271400727001854000/8783813
(चांदारुण)
|
2714007000NRG24070720230660470
|
07/07/2023
|
MUNNI
|
2714007WL009359
|
MUNNI
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551575
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
701
|
DEGANA
|
RJ-271400727001854000/8783846-A
(चांदारुण)
|
2714007000NRG24070720230660483
|
07/07/2023
|
SUMAN
|
2714007WL009359
|
SUMAN
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551555
|
|
Mrs. SUMAN DEVI ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEGANA
|
RJ-271400727001854000/8785362
(चांदारुण)
|
2714007000NRG24070720230660769
|
07/07/2023
|
ANJU DEVI
|
2714007WL009363
|
ANJU DEVI
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551457
|
|
Mrs. ANJU DEVI DARAKA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
DEGANA
|
RJ-271400727001854000/8785375-A
(चांदारुण)
|
2714007000NRG24070720230661208
|
07/07/2023
|
ANITA DEVI
|
2714007WL009367
|
ANITA DEVI
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551001
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
DEGANA
|
RJ-271400727001854000/8785377
(चांदारुण)
|
2714007000NRG24070720230661210
|
07/07/2023
|
SITA DEVI
|
2714007WL009367
|
SITA DEVI
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551517
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEGANA
|
RJ-271400727001854000/8785382
(चांदारुण)
|
2714007000NRG24070720230660487
|
07/07/2023
|
AMARA RAM
|
2714007WL009359
|
AMARA RAM
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799550990
|
|
Mr. AMARA RAM HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
DEGANA
|
RJ-271400727001854000/8785425
(चांदारुण)
|
2714007000NRG24070720230660776
|
07/07/2023
|
LICHHMA
|
2714007WL009363
|
LICHHMA
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551060
|
|
Mrs. LICHHAMA DEVI CHENA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
DEGANA
|
RJ-271400727001854000/8785428-A
(चांदारुण)
|
2714007000NRG24070720230662256
|
07/07/2023
|
LADU DEVI
|
2714007WL009386
|
LADU DEVI
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551479
|
|
Mrs. LADU DEVI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
DEGANA
|
RJ-271400727001854000/8785432-A
(चांदारुण)
|
2714007000NRG24070720230662258
|
07/07/2023
|
Hira lal
|
2714007WL009386
|
Hira lal
|
00698
|
RMGB0000334
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799551571
|
|
Mr. HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEGANA
|
RJ-271400727001854000/8785434
(चांदारुण)
|
2714007000NRG24070720230660493
|
07/07/2023
|
NARBDA DEVI
|
2714007WL009359
|
NARBDA DEVI
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551541
|
|
Mrs. NARMADA DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
DEGANA
|
RJ-271400727001854000/8785434-A
(चांदारुण)
|
2714007000NRG24070720230660494
|
07/07/2023
|
PARMA
|
2714007WL009359
|
PARMA
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551048
|
|
Mrs. PREMA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
DEGANA
|
RJ-271400727001854000/8785441
(चांदारुण)
|
2714007000NRG24070720230660498
|
07/07/2023
|
megha ram
|
2714007WL009359
|
megha ram
|
00698
|
RMGB0000334
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799551562
|
|
Mr. MEGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEGANA
|
RJ-271400727001854000/8785465
(चांदारुण)
|
2714007000NRG24070720230662210
|
07/07/2023
|
SOHAN LAL
|
2714007WL009385
|
SOHAN LAL
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799551579
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135862
|
135862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583162
|
583162
|
|
|
|
|
|
|
|