|
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-271400728701856800/8769458-A
(ईड़वा)
|
2714007000NRG24200720230775461
|
20/07/2023
|
INDRA DEVI
|
2714007WL010945
|
INDRA DEVI
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773423237
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728701856800/8769144-A
(ईड़वा)
|
2714007000NRG24200720230775440
|
20/07/2023
|
SUNIL
|
2714007WL010945
|
SUNIL
|
00415
|
SBIN0010117
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773423170
|
|
MR SUNIL SEN SO GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728701856800/3951507-A
(ईड़वा)
|
2714007000NRG24200720230775147
|
20/07/2023
|
sarita
|
2714007WL010942
|
sarita
|
00415
|
SBIN0031117
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4773423171
|
|
MS SARITA WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728701856800/3951172
(ईड़वा)
|
2714007000NRG24200720230775107
|
20/07/2023
|
GOGALI
|
2714007WL010942
|
GOGALI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423261
|
|
Mrs. GOGA DEVI W/O KUSHAL RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400728701856800/3951401-A
(ईड़वा)
|
2714007000NRG24200720230775110
|
20/07/2023
|
gaga devi
|
2714007WL010942
|
gaga devi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423264
|
|
Ms. GANGA DEVI KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400728701856800/3951403-B
(ईड़वा)
|
2714007000NRG24200720230775111
|
20/07/2023
|
Getu devi
|
2714007WL010942
|
Getu devi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423352
|
|
Mrs. GETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400728701856800/3951406-A
(ईड़वा)
|
2714007000NRG24200720230775112
|
20/07/2023
|
sharda devi
|
2714007WL010942
|
sharda devi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423181
|
|
Mrs. SHARDA DEVI W/O SAMDRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400728701856800/3951406-B
(ईड़वा)
|
2714007000NRG24200720230775113
|
20/07/2023
|
lichmi
|
2714007WL010942
|
lichmi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423342
|
|
Mrs. LICHHAMI WO RADHESHYAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400728701856800/3951408
(ईड़वा)
|
2714007000NRG24200720230775115
|
20/07/2023
|
GANDHI
|
2714007WL010942
|
GANDHI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423202
|
|
GANDHI GANDHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400728701856800/3951409-A
(ईड़वा)
|
2714007000NRG24200720230775116
|
20/07/2023
|
shabudi
|
2714007WL010942
|
shabudi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423383
|
|
Mrs. SHABUDI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400728701856800/3951410
(ईड़वा)
|
2714007000NRG24200720230775117
|
20/07/2023
|
RAMNIWAS
|
2714007WL010942
|
RAMNIWAS
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423408
|
|
Mr. RAM NIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400728701856800/3951413-A
(ईड़वा)
|
2714007000NRG24200720230775119
|
20/07/2023
|
Kiran
|
2714007WL010942
|
Kiran
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4773423313
|
|
KIRAN .
|
INDUSIND BANK(607189)
|
|
13
|
DEGANA
|
RJ-271400728701856800/3951413-B
(ईड़वा)
|
2714007000NRG24200720230775120
|
20/07/2023
|
Pooja Devi
|
2714007WL010942
|
Pooja Devi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423391
|
|
Ms. POOJA DEVI BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400728701856800/3951421-A
(ईड़वा)
|
2714007000NRG24200720230775122
|
20/07/2023
|
BAUDI
|
2714007WL010942
|
BAUDI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423174
|
|
Mrs. BAUDI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728701856800/3951424
(ईड़वा)
|
2714007000NRG24200720230775123
|
20/07/2023
|
SUKHA RAM
|
2714007WL010942
|
SUKHA RAM
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423153
|
|
Mr. SUKHA RAM SO BHURA RAM TANDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728701856800/3951430-A
(ईड़वा)
|
2714007000NRG24200720230775124
|
20/07/2023
|
Ragunath Tandi
|
2714007WL010942
|
Ragunath Tandi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4773423233
|
|
RAGHUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728701856800/3951439-A
(ईड़वा)
|
2714007000NRG24200720230775126
|
20/07/2023
|
paveti
|
2714007WL010942
|
paveti
|
00698
|
RMGB0000341
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773423348
|
|
Mrs. PARWATI WO RAM AWTAR BAWRI BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728701856800/3951440-A
(ईड़वा)
|
2714007000NRG24200720230775127
|
20/07/2023
|
manju
|
2714007WL010942
|
manju
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423320
|
|
Mrs. MANJU WO OMPRAKASH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728701856800/3951440-B
(ईड़वा)
|
2714007000NRG24200720230775128
|
20/07/2023
|
satosha
|
2714007WL010942
|
satosha
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423280
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728701856800/3951441
(ईड़वा)
|
2714007000NRG24200720230775129
|
20/07/2023
|
banshiram
|
2714007WL010942
|
banshiram
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423135
|
|
Mr. BANSHI RAM SO DEVA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728701856800/3951444-A
(ईड़वा)
|
2714007000NRG24200720230775130
|
20/07/2023
|
sampti
|
2714007WL010942
|
sampti
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423306
|
|
Mrs. SAMPATI W/O KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728701856800/3951446-A
(ईड़वा)
|
2714007000NRG24200720230775131
|
20/07/2023
|
sita
|
2714007WL010942
|
sita
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423367
|
|
Mrs. SITA DEVI BAORI WO BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728701856800/3951447-A
(ईड़वा)
|
2714007000NRG24200720230775132
|
20/07/2023
|
manfuli
|
2714007WL010942
|
manfuli
|
00698
|
RMGB0000341
|
808
|
808
|
Processed
|
23/08/2023
|
|
4773423366
|
|
MANPHULI .
|
INDUSIND BANK(607189)
|
|
24
|
DEGANA
|
RJ-271400728701856800/3951453-A
(ईड़वा)
|
2714007000NRG24200720230775133
|
20/07/2023
|
munnee
|
2714007WL010942
|
munnee
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423400
|
|
Mrs. MUNNI DEVI W/O RAJU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728701856800/3951456
(ईड़वा)
|
2714007000NRG24200720230775134
|
20/07/2023
|
TULCHHI
|
2714007WL010942
|
TULCHHI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423299
|
|
Mrs. TULACHHAI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728701856800/3951458
(ईड़वा)
|
2714007000NRG24200720230775135
|
20/07/2023
|
GEETA DEVI
|
2714007WL010942
|
GEETA DEVI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423165
|
|
Mrs. GEETA W/O GHAMANDA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728701856800/3951460
(ईड़वा)
|
2714007000NRG24200720230775136
|
20/07/2023
|
RAMPRSHAD
|
2714007WL010942
|
RAMPRSHAD
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423210
|
|
Mr. RAM PRASAD SO GULAB RAM HARIJAN PRAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728701856800/3951461
(ईड़वा)
|
2714007000NRG24200720230775137
|
20/07/2023
|
BIRDA RAM
|
2714007WL010942
|
BIRDA RAM
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423220
|
|
Mr. BIRADA RAM S/O GULAB RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728701856800/3951466
(ईड़वा)
|
2714007000NRG24200720230775138
|
20/07/2023
|
GUDDI
|
2714007WL010942
|
GUDDI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423298
|
|
Mrs. GUDDI W/O SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728701856800/3951471
(ईड़वा)
|
2714007000NRG24200720230775139
|
20/07/2023
|
REKHA
|
2714007WL010942
|
REKHA
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4773423219
|
|
REKHA .
|
INDUSIND BANK(607189)
|
|
31
|
DEGANA
|
RJ-271400728701856800/3951481-A
(ईड़वा)
|
2714007000NRG24200720230775140
|
20/07/2023
|
sharda
|
2714007WL010942
|
sharda
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423179
|
|
SHARDA W O RAJESH KUMAR
|
CANARA BANK(508532)
|
|
32
|
DEGANA
|
RJ-271400728701856800/3951484
(ईड़वा)
|
2714007000NRG24200720230775411
|
20/07/2023
|
CHOTUDI
|
2714007WL010945
|
CHOTUDI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773423177
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400728701856800/3951485-A
(ईड़वा)
|
2714007000NRG24200720230775141
|
20/07/2023
|
sundra
|
2714007WL010942
|
sundra
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423295
|
|
Mrs. SUNDER W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728701856800/3951485-B
(ईड़वा)
|
2714007000NRG24200720230775142
|
20/07/2023
|
suman
|
2714007WL010942
|
suman
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423303
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728701856800/3951488
(ईड़वा)
|
2714007000NRG24200720230775143
|
20/07/2023
|
TIMUDI
|
2714007WL010942
|
TIMUDI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423161
|
|
Mrs. TAMU DEVI W/O RAJU RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728701856800/3951492
(ईड़वा)
|
2714007000NRG24200720230775144
|
20/07/2023
|
CHOTUDI
|
2714007WL010942
|
CHOTUDI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423296
|
|
Mrs. CHHOTUDI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728701856800/3951494
(ईड़वा)
|
2714007000NRG24200720230775145
|
20/07/2023
|
HIRA RAM
|
2714007WL010942
|
HIRA RAM
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423382
|
|
Mr. HIRA RAM SO MANGA RAM SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728701856800/3951499-A
(ईड़वा)
|
2714007000NRG24200720230775146
|
20/07/2023
|
anudi
|
2714007WL010942
|
anudi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423359
|
|
Mrs. ANUDI ANUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728701856800/3951505
(ईड़वा)
|
2714007000NRG24200720230775412
|
20/07/2023
|
BHANWARI
|
2714007WL010945
|
BHANWARI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423328
|
|
Mrs. BHANWARI WO PUNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728701856800/3951510-A
(ईड़वा)
|
2714007000NRG24200720230775148
|
20/07/2023
|
Pukhraj
|
2714007WL010942
|
Pukhraj
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423204
|
|
Mr. PUKHA RAM SO RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728701856800/3951513-A
(ईड़वा)
|
2714007000NRG24200720230775149
|
20/07/2023
|
MUNI DEVI
|
2714007WL010942
|
MUNI DEVI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423258
|
|
Mrs. MUNNI DEVI W/O HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728701856800/3951513-B
(ईड़वा)
|
2714007000NRG24200720230775150
|
20/07/2023
|
sunita
|
2714007WL010942
|
sunita
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423180
|
|
Mrs. SUNITA W/O DHARMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728701856800/3951514-C
(ईड़वा)
|
2714007000NRG24200720230775151
|
20/07/2023
|
guddi
|
2714007WL010942
|
guddi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4773423405
|
|
GUDDI DEVI
|
INDUSIND BANK(607189)
|
|
44
|
DEGANA
|
RJ-271400728701856800/3951515-A
(ईड़वा)
|
2714007000NRG24200720230775152
|
20/07/2023
|
dhpu devi
|
2714007WL010942
|
dhpu devi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423175
|
|
Ms. DHAPU DEVI W/O NATHU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728701856800/3951519-B
(ईड़वा)
|
2714007000NRG24200720230775153
|
20/07/2023
|
paru devi
|
2714007WL010942
|
paru devi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423392
|
|
Mrs. PARVATI DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728701856800/3951520-A
(ईड़वा)
|
2714007000NRG24200720230775154
|
20/07/2023
|
MUNNI DEVI
|
2714007WL010942
|
MUNNI DEVI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423154
|
|
Mrs. MUNNI DEVI WO PABU RAM CHOKIDAR CH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728701856800/3951522-A
(ईड़वा)
|
2714007000NRG24200720230775155
|
20/07/2023
|
santu
|
2714007WL010942
|
santu
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423289
|
|
Mrs. SANTU DEVI W/O PARSARAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728701856800/3951530-A
(ईड़वा)
|
2714007000NRG24200720230775156
|
20/07/2023
|
sita
|
2714007WL010942
|
sita
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423384
|
|
Mrs. SEETA DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728701856800/3951532-A
(ईड़वा)
|
2714007000NRG24200720230775157
|
20/07/2023
|
ganeshram
|
2714007WL010942
|
ganeshram
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423305
|
|
Mr. GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728701856800/3951533
(ईड़वा)
|
2714007000NRG24200720230775158
|
20/07/2023
|
KAMLA
|
2714007WL010942
|
KAMLA
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423267
|
|
Ms. PRABHUDI RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728701856800/3951535-A
(ईड़वा)
|
2714007000NRG24200720230775159
|
20/07/2023
|
Ramkanwari
|
2714007WL010942
|
Ramkanwari
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423287
|
|
Mrs. RAMKANWARI WO PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728701856800/3951538-A
(ईड़वा)
|
2714007000NRG24200720230775160
|
20/07/2023
|
Rangalal
|
2714007WL010942
|
Rangalal
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423184
|
|
Mr. RANG LAL S/O HADMAN RAM CHOKIDAR CH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728701856800/3951539-A
(ईड़वा)
|
2714007000NRG24200720230775161
|
20/07/2023
|
manau devi
|
2714007WL010942
|
manau devi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4773423279
|
|
MANJU .
|
INDUSIND BANK(607189)
|
|
54
|
DEGANA
|
RJ-271400728701856800/3951542-A
(ईड़वा)
|
2714007000NRG24200720230775162
|
20/07/2023
|
bhrapae
|
2714007WL010942
|
bhrapae
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423347
|
|
Mrs. BHARPAI WO RAJU RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728701856800/3951542-B
(ईड़वा)
|
2714007000NRG24200720230775163
|
20/07/2023
|
Laxmi
|
2714007WL010942
|
Laxmi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423403
|
|
Mrs. LICHHAMI W/O SANVAR MAL CHAUKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728701856800/3951547-A
(ईड़वा)
|
2714007000NRG24200720230775164
|
20/07/2023
|
Jashoda
|
2714007WL010942
|
Jashoda
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423256
|
|
Mrs. JASHODA KANWAR W/O DASHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728701856800/3951549-A
(ईड़वा)
|
2714007000NRG24200720230775165
|
20/07/2023
|
manju devi
|
2714007WL010942
|
manju devi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423255
|
|
Mrs. MANJU KANWAR W/O KAMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728701856800/3951549-C
(ईड़वा)
|
2714007000NRG24200720230775166
|
20/07/2023
|
sima kanvar
|
2714007WL010942
|
sima kanvar
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423389
|
|
Mrs. SEEMA KANWAR WO MANSUKH SINGH DARO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728701856800/3951550
(ईड़वा)
|
2714007000NRG24200720230775167
|
20/07/2023
|
LALI
|
2714007WL010942
|
LALI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423248
|
|
Mrs. LALI DEVI W/O DAYANAND DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728701856800/3951552
(ईड़वा)
|
2714007000NRG24200720230775168
|
20/07/2023
|
JIYA DEVI
|
2714007WL010942
|
JIYA DEVI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423136
|
|
JIYA WO DEVI LAL DAMAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728701856800/3951554-B
(ईड़वा)
|
2714007000NRG24200720230775169
|
20/07/2023
|
sugan sing
|
2714007WL010942
|
sugan sing
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4773423172
|
|
SUGAN SINGH SO BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400728701856800/3951555
(ईड़वा)
|
2714007000NRG24200720230775170
|
20/07/2023
|
GEETA
|
2714007WL010942
|
GEETA
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423208
|
|
Mrs. GEETA KAWNAR WO BHANWAR SINGH DAROG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728701856800/3951557
(ईड़वा)
|
2714007000NRG24200720230775624
|
20/07/2023
|
UCHHAB KANWAR
|
2714007WL010947
|
UCHHAB KANWAR
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423250
|
|
Mrs. UCHHAB DEVI W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728701856800/3951559-A
(ईड़वा)
|
2714007000NRG24200720230775171
|
20/07/2023
|
SUMAN
|
2714007WL010942
|
SUMAN
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423398
|
|
Mrs. SUMAN KANWAR WO DINESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728701856800/3951560-A
(ईड़वा)
|
2714007000NRG24200720230775625
|
20/07/2023
|
Sonu
|
2714007WL010947
|
Sonu
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423380
|
|
Mrs. SONU WO BHAGWAN SINGH WO BHAGWAN SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728701856800/3951565
(ईड़वा)
|
2714007000NRG24200720230775174
|
20/07/2023
|
fulavnti
|
2714007WL010942
|
fulavnti
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423266
|
|
Ms. PHULAVANTI HIMMT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728701856800/3951567-A
(ईड़वा)
|
2714007000NRG24200720230775175
|
20/07/2023
|
imarti devi
|
2714007WL010942
|
imarti devi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423168
|
|
Mrs. IMARATI DEVI W/O DUGAR RAM DAMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728701856800/3951570-A
(ईड़वा)
|
2714007000NRG24200720230775176
|
20/07/2023
|
JAMNA KANWAR
|
2714007WL010942
|
JAMNA KANWAR
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423257
|
|
Mrs. JAMANA KANWAR W/O PRITHVI RAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728701856800/3951580
(ईड़वा)
|
2714007000NRG24200720230775415
|
20/07/2023
|
PEMA RAM
|
2714007WL010945
|
PEMA RAM
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423226
|
|
Mr. PEMA RAM SO JIVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728701856800/3951591
(ईड़वा)
|
2714007000NRG24200720230775418
|
20/07/2023
|
PANCHUDI
|
2714007WL010945
|
PANCHUDI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423217
|
|
Mrs. PANCHU DEVI W/O KISHNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728701856800/3951592-A
(ईड़वा)
|
2714007000NRG24200720230775419
|
20/07/2023
|
saroj
|
2714007WL010945
|
saroj
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423394
|
|
Mrs. SAROJ WO RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728701856800/3951594
(ईड़वा)
|
2714007000NRG24200720230775626
|
20/07/2023
|
SOJHANI
|
2714007WL010947
|
SOJHANI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423358
|
|
Mrs. SOHNI SOHNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728701856800/3951594-A
(ईड़वा)
|
2714007000NRG24200720230775627
|
20/07/2023
|
chanda kanwar
|
2714007WL010947
|
chanda kanwar
|
00698
|
RMGB0000341
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4773423395
|
|
Mrs. CHANDA KANWAR W/O NANDU SINGH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728701856800/3951596
(ईड़वा)
|
2714007000NRG24200720230775420
|
20/07/2023
|
AASHA RAM
|
2714007WL010945
|
AASHA RAM
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773423163
|
|
Mr. ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728701856800/3951600-A
(ईड़वा)
|
2714007000NRG24200720230775628
|
20/07/2023
|
farjana
|
2714007WL010947
|
farjana
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423319
|
|
Mrs. FARJANA WO RAFIK MOHAMED LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728701856800/3951647
(ईड़वा)
|
2714007000NRG24200720230775629
|
20/07/2023
|
BHANWARI DEVI
|
2714007WL010947
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423304
|
|
Mrs. BHANWARI DEVI W/O DHARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728701856800/3951651
(ईड़वा)
|
2714007000NRG24200720230775630
|
20/07/2023
|
BAU DEVI
|
2714007WL010947
|
BAU DEVI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423311
|
|
Mrs. BAURI WO CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728701856800/3951652
(ईड़वा)
|
2714007000NRG24200720230775631
|
20/07/2023
|
IMARTI
|
2714007WL010947
|
IMARTI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423327
|
|
Mrs. IMARTI WO KESHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728701856800/3951653-A
(ईड़वा)
|
2714007000NRG24200720230775632
|
20/07/2023
|
sarla
|
2714007WL010947
|
sarla
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423286
|
|
Mrs. SARLA WO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728701856800/3951657
(ईड़वा)
|
2714007000NRG24200720230775633
|
20/07/2023
|
SUWATI
|
2714007WL010947
|
SUWATI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423145
|
|
Mrs. SUVATI SUVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728701856800/3951659
(ईड़वा)
|
2714007000NRG24200720230775634
|
20/07/2023
|
BHANWARI
|
2714007WL010947
|
BHANWARI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423331
|
|
Mrs. BHANWARI WO RAM LAL JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728701856800/3951660
(ईड़वा)
|
2714007000NRG24200720230775635
|
20/07/2023
|
KMOD DEVI
|
2714007WL010947
|
KMOD DEVI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423346
|
|
Mrs. KAMLA DEVI WO KISHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728701856800/3951661-A
(ईड़वा)
|
2714007000NRG24200720230775636
|
20/07/2023
|
santosh
|
2714007WL010947
|
santosh
|
00698
|
RMGB0000341
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4773423399
|
|
Mrs. SANTUDI W/O DAYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728701856800/3951669
(ईड़वा)
|
2714007000NRG24200720230775421
|
20/07/2023
|
GYARSI
|
2714007WL010945
|
GYARSI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423149
|
|
Mrs. GYARASI WO SHYAM LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728701856800/3951671-A
(ईड़वा)
|
2714007000NRG24200720230775637
|
20/07/2023
|
banvra devi
|
2714007WL010947
|
banvra devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423360
|
|
Mrs. BHANWARI DEVI WO KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728701856800/3951683
(ईड़वा)
|
2714007000NRG24200720230775177
|
20/07/2023
|
RAJU DEVI
|
2714007WL010942
|
RAJU DEVI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423132
|
|
Mrs. RAJU DEVI WO RAJENDRA JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728701856800/3951683-B
(ईड़वा)
|
2714007000NRG24200720230775178
|
20/07/2023
|
BHANWARI
|
2714007WL010942
|
BHANWARI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423131
|
|
Mrs. BHANWARI DEVI WO TEJA RAQM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728701856800/3951689-A
(ईड़वा)
|
2714007000NRG24200720230775638
|
20/07/2023
|
kanta
|
2714007WL010947
|
kanta
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423281
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728701856800/3951705
(ईड़वा)
|
2714007000NRG24200720230775640
|
20/07/2023
|
GEETA
|
2714007WL010947
|
GEETA
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423387
|
|
Mrs. GITA DEVI REGAR WO NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728701856800/3951709-B
(ईड़वा)
|
2714007000NRG24200720230775641
|
20/07/2023
|
sushila
|
2714007WL010947
|
sushila
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423262
|
|
Ms. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728701856800/3951723-A
(ईड़वा)
|
2714007000NRG24200720230775642
|
20/07/2023
|
bavri
|
2714007WL010947
|
bavri
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423353
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728701856800/3951732-A
(ईड़वा)
|
2714007000NRG24200720230775643
|
20/07/2023
|
kachan
|
2714007WL010947
|
kachan
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423166
|
|
Mrs. KANCHAN W/OMAHAVEER PRASAD SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728701856800/3951735-A
(ईड़वा)
|
2714007000NRG24200720230775644
|
20/07/2023
|
vimla davi
|
2714007WL010947
|
vimla davi
|
00698
|
RMGB0000341
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4773423270
|
|
MR VIMALA WO DINESH GUGALIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400728701856800/3951736-A
(ईड़वा)
|
2714007000NRG24200720230775645
|
20/07/2023
|
sundri
|
2714007WL010947
|
sundri
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423388
|
|
Mrs. SUNDRI WO MAHAVEER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728701856800/3951737
(ईड़वा)
|
2714007000NRG24200720230775646
|
20/07/2023
|
SANTOSH
|
2714007WL010947
|
SANTOSH
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423230
|
|
Mrs. SANTOSH WO BABU LAL MEGHWAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728701856800/3951745-A
(ईड़वा)
|
2714007000NRG24200720230775647
|
20/07/2023
|
santosh
|
2714007WL010947
|
santosh
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423349
|
|
Mrs. SANTOSH DEVI WO RAJU RAM MEGWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728701856800/3951758-A
(ईड़वा)
|
2714007000NRG24200720230775648
|
20/07/2023
|
afsana
|
2714007WL010947
|
afsana
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4773423203
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400728701856800/3951758-B
(ईड़वा)
|
2714007000NRG24200720230775649
|
20/07/2023
|
shahnaj
|
2714007WL010947
|
shahnaj
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423282
|
|
Mr. SHAHNAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728701856800/3951759-B
(ईड़वा)
|
2714007000NRG24200720230775650
|
20/07/2023
|
farjana
|
2714007WL010947
|
farjana
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4773423322
|
|
FARJANA
|
UCO BANK(607066)
|
|
100
|
DEGANA
|
RJ-271400728701856800/3951761-A
(ईड़वा)
|
2714007000NRG24200720230775651
|
20/07/2023
|
rukshana
|
2714007WL010947
|
rukshana
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423373
|
|
Mrs. RUKSANA BANU WO SHOKAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728701856800/3951761-B
(ईड़वा)
|
2714007000NRG24200720230775652
|
20/07/2023
|
Kharsida
|
2714007WL010947
|
Kharsida
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423324
|
|
Mrs. KHURSIDA BANU WO RAMJAN SHAH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728701856800/3951762-A
(ईड़वा)
|
2714007000NRG24200720230775653
|
20/07/2023
|
Jubaida
|
2714007WL010947
|
Jubaida
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423265
|
|
Ms. JUBAIDA AARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728701856800/3951763-A
(ईड़वा)
|
2714007000NRG24200720230775654
|
20/07/2023
|
sultana bano
|
2714007WL010947
|
sultana bano
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423301
|
|
Mrs. SULTANABANO KURASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728701856800/3951763-B
(ईड़वा)
|
2714007000NRG24200720230775655
|
20/07/2023
|
RIYANA BANO
|
2714007WL010947
|
RIYANA BANO
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423396
|
|
Mrs. RIYANA BANO W/O KAMAL . SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728701856800/3951766-A
(ईड़वा)
|
2714007000NRG24200720230775656
|
20/07/2023
|
mumtaj
|
2714007WL010947
|
mumtaj
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423294
|
|
Mrs. MUMTAJ W/O AHASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728701856800/3951766-B
(ईड़वा)
|
2714007000NRG24200720230775657
|
20/07/2023
|
sayna
|
2714007WL010947
|
sayna
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423371
|
|
Ms. SAINA WO LAYAKATSYA SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728701856800/3951769-A
(ईड़वा)
|
2714007000NRG24200720230775658
|
20/07/2023
|
Sabina banu
|
2714007WL010947
|
Sabina banu
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4773423274
|
|
SAHINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEGANA
|
RJ-271400728701856800/3951777-A
(ईड़वा)
|
2714007000NRG24200720230775659
|
20/07/2023
|
babli
|
2714007WL010947
|
babli
|
00698
|
RMGB0000341
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4773423364
|
|
Mrs. BABALI WO IKBAL SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728701856800/3951777-B
(ईड़वा)
|
2714007000NRG24200720230775660
|
20/07/2023
|
shabanma
|
2714007WL010947
|
shabanma
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423401
|
|
Mrs. SABANAM W/O SADAM MOHAMMD MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728701856800/51404528
(ईड़वा)
|
2714007000NRG24200720230775179
|
20/07/2023
|
MANGI DEVI
|
2714007WL010942
|
MANGI DEVI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423126
|
|
Mrs. MANGU DEVI WO RAMDEV TANDI TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728701856800/51404533
(ईड़वा)
|
2714007000NRG24200720230775661
|
20/07/2023
|
INDRA DEVI
|
2714007WL010947
|
INDRA DEVI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423133
|
|
Mrs. INDRA DEVI WO HADMAN RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728701856800/51404559
(ईड़वा)
|
2714007000NRG24200720230775422
|
20/07/2023
|
bipu devi
|
2714007WL010945
|
bipu devi
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423144
|
|
BHITHU DEVI WO SUGNA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728701856800/51404570
(ईड़वा)
|
2714007000NRG24200720230775662
|
20/07/2023
|
rajak momwed
|
2714007WL010947
|
rajak momwed
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423285
|
|
Mrs. RAJJAK MOHAMMED SO NEK MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728701856800/51404574
(ईड़वा)
|
2714007000NRG24200720230775423
|
20/07/2023
|
HOBA DEVI
|
2714007WL010945
|
HOBA DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423345
|
|
Mrs. SHOBHA WO DEBU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728701856800/51404578
(ईड़वा)
|
2714007000NRG24200720230775180
|
20/07/2023
|
aarti
|
2714007WL010942
|
aarti
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423192
|
|
Mrs. ARTI W/O PRITAM CHAUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728701856800/51404596
(ईड़वा)
|
2714007000NRG24200720230775663
|
20/07/2023
|
BHILAL MO
|
2714007WL010947
|
BHILAL MO
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4773423283
|
|
MR BHILAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400728701856800/7296355
(ईड़वा)
|
2714007000NRG24200720230775424
|
20/07/2023
|
KAMLA BANO
|
2714007WL010945
|
KAMLA BANO
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423127
|
|
KAMALA BANO WO MAJIT MOHAMMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728701856800/8769005
(ईड़वा)
|
2714007000NRG24200720230775181
|
20/07/2023
|
BHAWANI SINGH
|
2714007WL010942
|
BHAWANI SINGH
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423152
|
|
Mr. BHAWANI SINGH SO GUMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728701856800/8769014
(ईड़वा)
|
2714007000NRG24200720230775425
|
20/07/2023
|
PAPPUDI
|
2714007WL010945
|
PAPPUDI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423238
|
|
Mr. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728701856800/8769022
(ईड़वा)
|
2714007000NRG24200720230775426
|
20/07/2023
|
NENUDI
|
2714007WL010945
|
NENUDI
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773423315
|
|
Mrs. NANURI WO GUDAR KHAN LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728701856800/8769023
(ईड़वा)
|
2714007000NRG24200720230775427
|
20/07/2023
|
SANUDI
|
2714007WL010945
|
SANUDI
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773423314
|
|
Mrs. SANNO DEVI WO MUKHTYAR LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728701856800/8769031
(ईड़वा)
|
2714007000NRG24200720230775428
|
20/07/2023
|
SOVNI
|
2714007WL010945
|
SOVNI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773423200
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEGANA
|
RJ-271400728701856800/8769039
(ईड़वा)
|
2714007000NRG24200720230775429
|
20/07/2023
|
Karna singh
|
2714007WL010945
|
Karna singh
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773423162
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400728701856800/8769071
(ईड़वा)
|
2714007000NRG24200720230775430
|
20/07/2023
|
FULKI
|
2714007WL010945
|
FULKI
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773423363
|
|
FULA DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400728701856800/8769087
(ईड़वा)
|
2714007000NRG24200720230775182
|
20/07/2023
|
NENA RAM
|
2714007WL010942
|
NENA RAM
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423216
|
|
Mr. NENU RAM SO HAR LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728701856800/8769087
(ईड़वा)
|
2714007000NRG24200720230775183
|
20/07/2023
|
TULCHAI
|
2714007WL010942
|
TULCHAI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423232
|
|
TULCHHAI WO NAINA RAM GURJAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728701856800/8769087-A
(ईड़वा)
|
2714007000NRG24200720230775184
|
20/07/2023
|
LICHAMA DEVI
|
2714007WL010942
|
LICHAMA DEVI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423275
|
|
Ms. LICHAMA DEVI BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728701856800/8769110
(ईड़वा)
|
2714007000NRG24200720230775431
|
20/07/2023
|
SENDAN
|
2714007WL010945
|
SENDAN
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423361
|
|
Mr. SHEN DAN CHARAN SO MADAN DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728701856800/8769112-B
(ईड़वा)
|
2714007000NRG24200720230775432
|
20/07/2023
|
rajiya bano
|
2714007WL010945
|
rajiya bano
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423369
|
|
Mrs. RAJIYA BANO WO BILAL MOHMED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728701856800/8769115
(ईड़वा)
|
2714007000NRG24200720230775664
|
20/07/2023
|
JAGJIT SINGH
|
2714007WL010947
|
JAGJIT SINGH
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423228
|
|
Mr. JAGJIT SINGH SO KARAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728701856800/8769130
(ईड़वा)
|
2714007000NRG24200720230775666
|
20/07/2023
|
Antar
|
2714007WL010947
|
Antar
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423205
|
|
Mrs. ANTAR KANWAR WO SHARWAN SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728701856800/8769130
(ईड़वा)
|
2714007000NRG24200720230775665
|
20/07/2023
|
minakanvar
|
2714007WL010947
|
minakanvar
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423269
|
|
Mr. MINA KANWAR DO SHRWAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728701856800/8769133-A
(ईड़वा)
|
2714007000NRG24200720230775434
|
20/07/2023
|
shakila banu
|
2714007WL010945
|
shakila banu
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423187
|
|
Mrs. SHAKILA BANU W/O ALAM ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728701856800/8769133-C
(ईड़वा)
|
2714007000NRG24200720230775435
|
20/07/2023
|
muskan banu
|
2714007WL010945
|
muskan banu
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773423259
|
|
MUSKAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEGANA
|
RJ-271400728701856800/8769137
(ईड़वा)
|
2714007000NRG24200720230775436
|
20/07/2023
|
SAINKI
|
2714007WL010945
|
SAINKI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423158
|
|
Mrs. SAINA DEVI W/O KALA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728701856800/8769139
(ईड़वा)
|
2714007000NRG24200720230775437
|
20/07/2023
|
KAMLI
|
2714007WL010945
|
KAMLI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423365
|
|
Mrs. KAMALA DEVI WO DEVA RAM GURJAR GUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728701856800/8769140
(ईड़वा)
|
2714007000NRG24200720230775438
|
20/07/2023
|
rukamni devi
|
2714007WL010945
|
rukamni devi
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423378
|
|
Mrs. RUKAMNI DEVI W/O RAMNIWAS SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728701856800/8769143-A
(ईड़वा)
|
2714007000NRG24200720230775439
|
20/07/2023
|
santosh
|
2714007WL010945
|
santosh
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423130
|
|
Mrs. SANTOSH WO MAHENDRA NAI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728701856800/8769146
(ईड़वा)
|
2714007000NRG24200720230775667
|
20/07/2023
|
ASHA
|
2714007WL010947
|
ASHA
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4773423309
|
|
MS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400728701856800/8769147
(ईड़वा)
|
2714007000NRG24200720230775668
|
20/07/2023
|
Vimla
|
2714007WL010947
|
Vimla
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423125
|
|
Mrs. VIMLA DEVI WO CHHOTU RAM DAKOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728701856800/8769148
(ईड़वा)
|
2714007000NRG24200720230775669
|
20/07/2023
|
KAVITA
|
2714007WL010947
|
KAVITA
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423308
|
|
Mrs. KAVITA W/O MUKESH BHARGAV BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728701856800/8769149-A
(ईड़वा)
|
2714007000NRG24200720230775441
|
20/07/2023
|
sarup
|
2714007WL010945
|
sarup
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423277
|
|
Mrs. SRUP WO ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728701856800/8769158-A
(ईड़वा)
|
2714007000NRG24200720230775670
|
20/07/2023
|
kalavati devi
|
2714007WL010947
|
kalavati devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423292
|
|
Mrs. KALAVATI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728701856800/8769160-A
(ईड़वा)
|
2714007000NRG24200720230775671
|
20/07/2023
|
RADHA
|
2714007WL010947
|
RADHA
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423244
|
|
Mrs. RADHA DEVI W/O LUN KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728701856800/8769162
(ईड़वा)
|
2714007000NRG24200720230775673
|
20/07/2023
|
satosha
|
2714007WL010947
|
satosha
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4773423293
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400728701856800/8769168
(ईड़वा)
|
2714007000NRG24200720230775674
|
20/07/2023
|
SHANTI
|
2714007WL010947
|
SHANTI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423291
|
|
Mrs. SHANTI DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728701856800/8769171-A
(ईड़वा)
|
2714007000NRG24200720230775675
|
20/07/2023
|
dhapu devi
|
2714007WL010947
|
dhapu devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423273
|
|
Mrs. DHAPU DEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728701856800/8769174-A
(ईड़वा)
|
2714007000NRG24200720230775676
|
20/07/2023
|
mira devi
|
2714007WL010947
|
mira devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423178
|
|
Mrs. MEERA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728701856800/8769176-B
(ईड़वा)
|
2714007000NRG24200720230775677
|
20/07/2023
|
kamod
|
2714007WL010947
|
kamod
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423182
|
|
Mrs. KAMOD W/O NENA RAM PALIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728701856800/8769197
(ईड़वा)
|
2714007000NRG24200720230775185
|
20/07/2023
|
KAMLA
|
2714007WL010942
|
KAMLA
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423381
|
|
Mrs. KAMLA DEVI WO SHANKAR SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400728701856800/8769217
(ईड़वा)
|
2714007000NRG24200720230775678
|
20/07/2023
|
CHANDA DEVI
|
2714007WL010947
|
CHANDA DEVI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4773423221
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400728701856800/8769219
(ईड़वा)
|
2714007000NRG24200720230775186
|
20/07/2023
|
RAMSINGH
|
2714007WL010942
|
RAMSINGH
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423151
|
|
Mr. RAM SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728701856800/8769220-A
(ईड़वा)
|
2714007000NRG24200720230775187
|
20/07/2023
|
Pooja
|
2714007WL010942
|
Pooja
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4773423254
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400728701856800/8769221
(ईड़वा)
|
2714007000NRG24200720230775188
|
20/07/2023
|
AKHILPARTAP
|
2714007WL010942
|
AKHILPARTAP
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423271
|
|
Mr. AKHIL PARTAP SINGH SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400728701856800/8769221-A
(ईड़वा)
|
2714007000NRG24200720230775189
|
20/07/2023
|
yashwardhan singh rathore
|
2714007WL010942
|
yashwardhan singh rathore
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423288
|
|
Mr. YASHWARDHAN SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728701856800/8769224
(ईड़वा)
|
2714007000NRG24200720230775442
|
20/07/2023
|
NAVAL SINGH
|
2714007WL010945
|
NAVAL SINGH
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423207
|
|
Mr. NAVAL SINGH SO HEM SINGH SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728701856800/8769234
(ईड़वा)
|
2714007000NRG24200720230775443
|
20/07/2023
|
chtudi
|
2714007WL010945
|
chtudi
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423290
|
|
Mrs. CHHOTU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728701856800/8769252
(ईड़वा)
|
2714007000NRG24200720230775190
|
20/07/2023
|
LICHU DEVI
|
2714007WL010942
|
LICHU DEVI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423385
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728701856800/8769253-A
(ईड़वा)
|
2714007000NRG24200720230775191
|
20/07/2023
|
bldami devi
|
2714007WL010942
|
bldami devi
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423297
|
|
Mrs. BIDAMI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728701856800/8769269
(ईड़वा)
|
2714007000NRG24200720230775679
|
20/07/2023
|
SANTUDI
|
2714007WL010947
|
SANTUDI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423209
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728701856800/8769281-B
(ईड़वा)
|
2714007000NRG24200720230775192
|
20/07/2023
|
MANJU DEVI
|
2714007WL010942
|
MANJU DEVI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423300
|
|
Mrs. MANJU DEVI WO GIRADHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728701856800/8769282
(ईड़वा)
|
2714007000NRG24200720230775193
|
20/07/2023
|
RAMUDI
|
2714007WL010942
|
RAMUDI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423150
|
|
Mrs. RAMUDI WO BHANWARA RAM JI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728701856800/8769282-A
(ईड़वा)
|
2714007000NRG24200720230775194
|
20/07/2023
|
santosh
|
2714007WL010942
|
santosh
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423390
|
|
Mrs. SANTOSH WO RAJENDRA TAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728701856800/8769282-B
(ईड़वा)
|
2714007000NRG24200720230775195
|
20/07/2023
|
SHANTI DEVI
|
2714007WL010942
|
SHANTI DEVI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423260
|
|
Mr. SHANTI DEVI WO SURESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728701856800/8769291-A
(ईड़वा)
|
2714007000NRG24200720230775680
|
20/07/2023
|
pawan devi
|
2714007WL010947
|
pawan devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4773423245
|
|
PAVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400728701856800/8769294
(ईड़वा)
|
2714007000NRG24200720230775682
|
20/07/2023
|
RAJU DEVI
|
2714007WL010947
|
RAJU DEVI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4773423227
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400728701856800/8769296
(ईड़वा)
|
2714007000NRG24200720230775196
|
20/07/2023
|
lal singh
|
2714007WL010942
|
lal singh
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423234
|
|
Mr. LAL SINGH SO JAY SINGH RAJPOOT RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728701856800/8769307
(ईड़वा)
|
2714007000NRG24200720230775683
|
20/07/2023
|
ASHOK
|
2714007WL010947
|
ASHOK
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423225
|
|
Mr. ASHOK KUMAR SO SURAJ MAL SHARMA SHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728701856800/8769310
(ईड़वा)
|
2714007000NRG24200720230775685
|
20/07/2023
|
mnashi
|
2714007WL010947
|
mnashi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423167
|
|
Miss. MEENAKSHI D/O VISHANU DAT SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728701856800/8769337
(ईड़वा)
|
2714007000NRG24200720230775444
|
20/07/2023
|
BAJU DEVI
|
2714007WL010945
|
BAJU DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423316
|
|
Mrs. BAJURI WO DHARMA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728701856800/8769338-A
(ईड़वा)
|
2714007000NRG24200720230775445
|
20/07/2023
|
dug
|
2714007WL010945
|
dug
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423339
|
|
Mr. DURGA DEVI WO TIKAM CHAND KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728701856800/8769342
(ईड़वा)
|
2714007000NRG24200720230775446
|
20/07/2023
|
RATNI
|
2714007WL010945
|
RATNI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423155
|
|
Mrs. RATNI DEVI WO DHARMA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728701856800/8769377-A
(ईड़वा)
|
2714007000NRG24200720230775447
|
20/07/2023
|
kaoshlya
|
2714007WL010945
|
kaoshlya
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773423193
|
|
Mrs. KAUSHLYA W/O CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400728701856800/8769380
(ईड़वा)
|
2714007000NRG24200720230775448
|
20/07/2023
|
KESHAR KANWAR
|
2714007WL010945
|
KESHAR KANWAR
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773423338
|
|
Mrs. KESHAR KANWAR WO SUGAN LAL DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728701856800/8769389
(ईड़वा)
|
2714007000NRG24200720230775449
|
20/07/2023
|
cankhan
|
2714007WL010945
|
cankhan
|
00698
|
RMGB0000341
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773423147
|
|
KANCHAN DEVI WO VISHAN LAL KHATTIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728701856800/8769389-A
(ईड़वा)
|
2714007000NRG24200720230775686
|
20/07/2023
|
Navla kishore
|
2714007WL010947
|
Navla kishore
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423148
|
|
Mr. NAVAL KISHORE SO VISHAN LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728701856800/8769394-A
(ईड़वा)
|
2714007000NRG24200720230775687
|
20/07/2023
|
Amita
|
2714007WL010947
|
Amita
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423183
|
|
Mrs. ANITA WO CHENA RAM TAILOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728701856800/8769402
(ईड़वा)
|
2714007000NRG24200720230775450
|
20/07/2023
|
JIYA DEVI
|
2714007WL010945
|
JIYA DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423128
|
|
Mrs. JIYA WO JAGDISH MEGHWAL JAGDISH M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728701856800/8769403
(ईड़वा)
|
2714007000NRG24200720230775451
|
20/07/2023
|
SUNITA
|
2714007WL010945
|
SUNITA
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423310
|
|
Mrs. SUNITA W/O ARVIND KUMAR MEGHWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728701856800/8769416
(ईड़वा)
|
2714007000NRG24200720230775452
|
20/07/2023
|
chhoti devi
|
2714007WL010945
|
chhoti devi
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423214
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728701856800/8769421
(ईड़वा)
|
2714007000NRG24200720230775453
|
20/07/2023
|
KANCHAN
|
2714007WL010945
|
KANCHAN
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773423223
|
|
MRS KHANCHAN KANWAR WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400728701856800/8769423
(ईड़वा)
|
2714007000NRG24200720230775454
|
20/07/2023
|
BHAGVTI
|
2714007WL010945
|
BHAGVTI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423139
|
|
Mrs. BHAGWATI WO VIJAY KUMAR ACHARYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728701856800/8769424-A
(ईड़वा)
|
2714007000NRG24200720230775688
|
20/07/2023
|
santosh
|
2714007WL010947
|
santosh
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423243
|
|
Mrs. SANTOSH DEVI W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400728701856800/8769427
(ईड़वा)
|
2714007000NRG24200720230775689
|
20/07/2023
|
SUSHILA
|
2714007WL010947
|
SUSHILA
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423137
|
|
Mrs. SUSHILA WO KAILASH ACHARYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728701856800/8769428
(ईड़वा)
|
2714007000NRG24200720230775455
|
20/07/2023
|
SANTOSH
|
2714007WL010945
|
SANTOSH
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423249
|
|
Mrs. SANTOSH KANWAR W/O BAJARANGH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728701856800/8769428-A
(ईड़वा)
|
2714007000NRG24200720230775456
|
20/07/2023
|
SUMAN
|
2714007WL010945
|
SUMAN
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423246
|
|
Mrs. SUMAN DEVI W/O TULACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728701856800/8769429
(ईड़वा)
|
2714007000NRG24200720230775457
|
20/07/2023
|
NAINI DEVI
|
2714007WL010945
|
NAINI DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423251
|
|
Mrs. NENI DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728701856800/8769430-A
(ईड़वा)
|
2714007000NRG24200720230775458
|
20/07/2023
|
rada devi
|
2714007WL010945
|
rada devi
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773423189
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400728701856800/8769434
(ईड़वा)
|
2714007000NRG24200720230775459
|
20/07/2023
|
MANJU DEVI
|
2714007WL010945
|
MANJU DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423199
|
|
Mrs. MANJU KANWAR W/O BHUDHA RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728701856800/8769435
(ईड़वा)
|
2714007000NRG24200720230775460
|
20/07/2023
|
RAMU DEVI
|
2714007WL010945
|
RAMU DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773423333
|
|
Mrs. RAMU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DEGANA
|
RJ-271400728701856800/8769452
(ईड़वा)
|
2714007000NRG24200720230775690
|
20/07/2023
|
PARLAD DAN
|
2714007WL010947
|
PARLAD DAN
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423325
|
|
Mrs. PRAHLAD DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400728701856800/8769460
(ईड़वा)
|
2714007000NRG24200720230775462
|
20/07/2023
|
PANA DEVI
|
2714007WL010945
|
PANA DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423302
|
|
Mrs. PANA DEVI W/O KALU RAM RAIKA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400728701856800/8769462
(ईड़वा)
|
2714007000NRG24200720230775463
|
20/07/2023
|
SEETA DEVI
|
2714007WL010945
|
SEETA DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423146
|
|
SITA DEVI WO MALA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728701856800/8769466
(ईड़वा)
|
2714007000NRG24200720230775464
|
20/07/2023
|
CHOTUDI
|
2714007WL010945
|
CHOTUDI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423370
|
|
Mrs. GOTU DEVI WO RAMA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728701856800/8769467
(ईड़वा)
|
2714007000NRG24200720230775465
|
20/07/2023
|
ANOP DEVI
|
2714007WL010945
|
ANOP DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423321
|
|
Mrs. ANOP DEVI WO GHISA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728701856800/8769467-A
(ईड़वा)
|
2714007000NRG24200720230775466
|
20/07/2023
|
KAMLI
|
2714007WL010945
|
KAMLI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423236
|
|
Mrs. KAMLA DEVI WO SHANKAR RAM RAIKA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728701856800/8769469
(ईड़वा)
|
2714007000NRG24200720230775468
|
20/07/2023
|
SIPUDI
|
2714007WL010945
|
SIPUDI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423368
|
|
Mrs. SHIPURI RAIKA WO MANGU RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728701856800/8769470
(ईड़वा)
|
2714007000NRG24200720230775469
|
20/07/2023
|
SOBHA DEVI
|
2714007WL010945
|
SOBHA DEVI
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773423239
|
|
Mrs. SHOBHA DEVI WO NARASI RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728701856800/8769471
(ईड़वा)
|
2714007000NRG24200720230775470
|
20/07/2023
|
JETU
|
2714007WL010945
|
JETU
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423143
|
|
Mrs. JETU DEVI WO JASSA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728701856800/8769471-A
(ईड़वा)
|
2714007000NRG24200720230775471
|
20/07/2023
|
SANTUDI
|
2714007WL010945
|
SANTUDI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423329
|
|
Mrs. SANTU DEVI WO SUGNA RAM RAIKA RAIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728701856800/8769471-B
(ईड़वा)
|
2714007000NRG24200720230775472
|
20/07/2023
|
geeta devi
|
2714007WL010945
|
geeta devi
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423372
|
|
Ms. GEETA DEVI WO SUKHA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728701856800/8769472
(ईड़वा)
|
2714007000NRG24200720230775473
|
20/07/2023
|
GUMANI DEVI
|
2714007WL010945
|
GUMANI DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423307
|
|
Mrs. GUMANI DEVI W/O UMMED RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728701856800/8769473
(ईड़वा)
|
2714007000NRG24200720230775474
|
20/07/2023
|
PREM DEVI
|
2714007WL010945
|
PREM DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423206
|
|
Mrs. PREM DEVI WO GANPAT RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400728701856800/8769474
(ईड़वा)
|
2714007000NRG24200720230775475
|
20/07/2023
|
MOHANI DEVI
|
2714007WL010945
|
MOHANI DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423138
|
|
Mrs. MOHNI DEVI WO BHAR MAL RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728701856800/8769477-A
(ईड़वा)
|
2714007000NRG24200720230775476
|
20/07/2023
|
bala devi
|
2714007WL010945
|
bala devi
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423330
|
|
Mrs. BALA DEVI WO JUJAR RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400728701856800/8769478
(ईड़वा)
|
2714007000NRG24200720230775477
|
20/07/2023
|
BAU DEVI
|
2714007WL010945
|
BAU DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423160
|
|
Mrs. BAU DEVI W/O SHAITAN RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728701856800/8769482
(ईड़वा)
|
2714007000NRG24200720230775478
|
20/07/2023
|
SEETA DEVI
|
2714007WL010945
|
SEETA DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423332
|
|
Mrs. SITA DEVI WO GIRDHARI RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728701856800/8769484
(ईड़वा)
|
2714007000NRG24200720230775479
|
20/07/2023
|
JETU DEVI
|
2714007WL010945
|
JETU DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423323
|
|
Mrs. JETU DEVI WO MANSHI RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728701856800/8769486
(ईड़वा)
|
2714007000NRG24200720230775480
|
20/07/2023
|
KAMLI
|
2714007WL010945
|
KAMLI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423374
|
|
Mrs. KAMLA DEVI WO BHURA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728701856800/8769487
(ईड़वा)
|
2714007000NRG24200720230775481
|
20/07/2023
|
PADMA
|
2714007WL010945
|
PADMA
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423218
|
|
Mrs. PADMA DEVI W/O GUDAR RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728701856800/8769487-A
(ईड़वा)
|
2714007000NRG24200720230775482
|
20/07/2023
|
raju devi
|
2714007WL010945
|
raju devi
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423404
|
|
Mrs. RAJU W/O GULAB RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728701856800/8769490
(ईड़वा)
|
2714007000NRG24200720230775483
|
20/07/2023
|
GEETA
|
2714007WL010945
|
GEETA
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423336
|
|
Mrs. GITA DEVI WO SHARWAN RAM RAIKA RAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728701856800/8769490-A
(ईड़वा)
|
2714007000NRG24200720230775484
|
20/07/2023
|
chhtu devi
|
2714007WL010945
|
chhtu devi
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423407
|
|
Mrs. CHOTU DEVI W/O DALPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728701856800/8769492
(ईड़वा)
|
2714007000NRG24200720230775485
|
20/07/2023
|
GUNA RAM
|
2714007WL010945
|
GUNA RAM
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423379
|
|
Mr. GUNA RAM SO PUSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728701856800/8769495-C
(ईड़वा)
|
2714007000NRG24200720230775488
|
20/07/2023
|
KANWARI DEVI
|
2714007WL010945
|
KANWARI DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423393
|
|
Mrs. KANVARI DEVI WO KOJA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728701856800/8769496
(ईड़वा)
|
2714007000NRG24200720230775489
|
20/07/2023
|
MOHANI DEVI
|
2714007WL010945
|
MOHANI DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423326
|
|
Mrs. MOHANI DEVI WO GHEWR RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728701856800/8769496-A
(ईड़वा)
|
2714007000NRG24200720230775490
|
20/07/2023
|
LEELA DEVI
|
2714007WL010945
|
LEELA DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423278
|
|
Miss. LEELA LEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728701856800/8769497
(ईड़वा)
|
2714007000NRG24200720230775491
|
20/07/2023
|
ANOP
|
2714007WL010945
|
ANOP
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423337
|
|
Mrs. ANOP DEVI W/O RATANA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728701856800/8769499-B
(ईड़वा)
|
2714007000NRG24200720230775492
|
20/07/2023
|
sohani
|
2714007WL010945
|
sohani
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423142
|
|
SOHNI WO HADMAN RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400728701856800/8769500-A
(ईड़वा)
|
2714007000NRG24200720230775493
|
20/07/2023
|
manju
|
2714007WL010945
|
manju
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423386
|
|
Mrs. MANJU DEVI WO MEHARAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728701856800/8769501
(ईड़वा)
|
2714007000NRG24200720230775494
|
20/07/2023
|
RADHA
|
2714007WL010945
|
RADHA
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423141
|
|
Mrs. RADHA WO GUDAR RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728701856800/8769503-A
(ईड़वा)
|
2714007000NRG24200720230775495
|
20/07/2023
|
SIPUDI
|
2714007WL010945
|
SIPUDI
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773423377
|
|
Mrs. SIPUDI DEVI WO GHAMANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728701856800/8769505-C
(ईड़वा)
|
2714007000NRG24200720230775496
|
20/07/2023
|
LEELA DEVI
|
2714007WL010945
|
LEELA DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423263
|
|
Ms. LILA DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728701856800/8769523-A
(ईड़वा)
|
2714007000NRG24200720230775691
|
20/07/2023
|
GEETA
|
2714007WL010947
|
GEETA
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423252
|
|
Mrs. GEETA DEVI W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728701856800/8769526
(ईड़वा)
|
2714007000NRG24200720230775692
|
20/07/2023
|
DURGA
|
2714007WL010947
|
DURGA
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423196
|
|
Mrs. DURGA DEVI W/O SAGAR RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728701856800/8769528
(ईड़वा)
|
2714007000NRG24200720230775694
|
20/07/2023
|
GATUDU DEVI
|
2714007WL010947
|
GATUDU DEVI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423157
|
|
Mrs. GATUDI DEVI W/O NATHU RAM KUMHAR K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728701856800/8769529
(ईड़वा)
|
2714007000NRG24200720230775695
|
20/07/2023
|
GEETADEVI
|
2714007WL010947
|
GEETADEVI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423190
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728701856800/8769529-A
(ईड़वा)
|
2714007000NRG24200720230775696
|
20/07/2023
|
sethudi
|
2714007WL010947
|
sethudi
|
00698
|
RMGB0000341
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4773423268
|
|
Ms. SETHUDI KAILASH KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728701856800/8769530
(ईड़वा)
|
2714007000NRG24200720230775697
|
20/07/2023
|
NANUDI
|
2714007WL010947
|
NANUDI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423186
|
|
Mrs. NANU DEVI W/O MANGI LAL KUMHAR KUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728701856800/8769531
(ईड़वा)
|
2714007000NRG24200720230775698
|
20/07/2023
|
mannu devi
|
2714007WL010947
|
mannu devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423134
|
|
Mrs. MANU DEVI WO JAI RAM KUMHAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728701856800/8769532
(ईड़वा)
|
2714007000NRG24200720230775699
|
20/07/2023
|
manju devi
|
2714007WL010947
|
manju devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423197
|
|
Mrs. MANJU DEVI W/O ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728701856800/8769533
(ईड़वा)
|
2714007000NRG24200720230775700
|
20/07/2023
|
bali devi
|
2714007WL010947
|
bali devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423195
|
|
Mrs. BALI DEVI W/O TEJA RAM KUMHAR KUMH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728701856800/8769534
(ईड़वा)
|
2714007000NRG24200720230775701
|
20/07/2023
|
KAMLA
|
2714007WL010947
|
KAMLA
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423140
|
|
Mrs. KAMLA WO MOHAN RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728701856800/8769534-A
(ईड़वा)
|
2714007000NRG24200720230775702
|
20/07/2023
|
prema
|
2714007WL010947
|
prema
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423212
|
|
Mrs. PREMA WO KHINV RAM KUMHAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728701856800/8769535
(ईड़वा)
|
2714007000NRG24200720230775703
|
20/07/2023
|
KAMLA
|
2714007WL010947
|
KAMLA
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423191
|
|
Mrs. KAMLA DEVI W/O HARI RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728701856800/8769535-A
(ईड़वा)
|
2714007000NRG24200720230775704
|
20/07/2023
|
Raju devi
|
2714007WL010947
|
Raju devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423355
|
|
Mrs. RAJU DEVI WO SUKHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728701856800/8769536
(ईड़वा)
|
2714007000NRG24200720230775705
|
20/07/2023
|
PUSI DEVI
|
2714007WL010947
|
PUSI DEVI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423215
|
|
Mrs. POOSI DEVI WO CHHOTU RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728701856800/8769537
(ईड़वा)
|
2714007000NRG24200720230775706
|
20/07/2023
|
GATU DEVI
|
2714007WL010947
|
GATU DEVI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423188
|
|
Mrs. GATUDI GATUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728701856800/8769539
(ईड़वा)
|
2714007000NRG24200720230775707
|
20/07/2023
|
CHUKA DEVI
|
2714007WL010947
|
CHUKA DEVI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423194
|
|
Mrs. CHUKA DEVI W/O SUGANA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728701856800/8769540-B
(ईड़वा)
|
2714007000NRG24200720230775708
|
20/07/2023
|
Santu Devi
|
2714007WL010947
|
Santu Devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423284
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728701856800/8769541
(ईड़वा)
|
2714007000NRG24200720230775709
|
20/07/2023
|
RAMESHWARI
|
2714007WL010947
|
RAMESHWARI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423129
|
|
RAMESHWARI WO RAMDIN KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728701856800/8769541-A
(ईड़वा)
|
2714007000NRG24200720230775710
|
20/07/2023
|
REKHA DEVI
|
2714007WL010947
|
REKHA DEVI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423224
|
|
Mrs. REKHA DEVI WO JHUMAR KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728701856800/8769543
(ईड़वा)
|
2714007000NRG24200720230775497
|
20/07/2023
|
Jayada
|
2714007WL010945
|
Jayada
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423164
|
|
Mrs. JAYADA W/O YUSAF KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728701856800/8769543-A
(ईड़वा)
|
2714007000NRG24200720230775498
|
20/07/2023
|
RAMESHWARI DEVI
|
2714007WL010945
|
RAMESHWARI DEVI
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773423253
|
|
Mrs. RAMESHWARI DEVI W/O HARI DASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400728701856800/8769547
(ईड़वा)
|
2714007000NRG24200720230775499
|
20/07/2023
|
LILA
|
2714007WL010945
|
LILA
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773423156
|
|
Mrs. LILA DEVI WO SAGAR DAS VASNAU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728701856800/8769549
(ईड़वा)
|
2714007000NRG24200720230775500
|
20/07/2023
|
suman
|
2714007WL010945
|
suman
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423344
|
|
Mrs. SUMAN DEVI WO GOPAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728701856800/8769558
(ईड़वा)
|
2714007000NRG24200720230775501
|
20/07/2023
|
dakudi
|
2714007WL010945
|
dakudi
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773423357
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEGANA
|
RJ-271400728701856800/8769565-A
(ईड़वा)
|
2714007000NRG24200720230775711
|
20/07/2023
|
Jule Khan
|
2714007WL010947
|
Jule Khan
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423376
|
|
Mrs. JULE KHAN W/O SABIR SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728701856800/8769565-B
(ईड़वा)
|
2714007000NRG24200720230775712
|
20/07/2023
|
Ruksana
|
2714007WL010947
|
Ruksana
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423354
|
|
Mrs. RUKASANA WO FARUKH SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728701856800/8769565-C
(ईड़वा)
|
2714007000NRG24200720230775713
|
20/07/2023
|
shabnam
|
2714007WL010947
|
shabnam
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423340
|
|
Ms. SABNAM WO INSAF SAIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400728701856800/8769567
(ईड़वा)
|
2714007000NRG24200720230775502
|
20/07/2023
|
BHANWARI DEVI
|
2714007WL010945
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423222
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728701856800/8769569
(ईड़वा)
|
2714007000NRG24200720230775503
|
20/07/2023
|
yaswant
|
2714007WL010945
|
yaswant
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773423276
|
|
YASHWANT ACHARYA
|
BANK OF BARODA(606985)
|
|
253
|
DEGANA
|
RJ-271400728701856800/8769571
(ईड़वा)
|
2714007000NRG24200720230775714
|
20/07/2023
|
meera devi
|
2714007WL010947
|
meera devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423229
|
|
Mrs. MEERA DEVI WO RAM PRASAD ACHARYA A
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728701856800/8769572
(ईड़वा)
|
2714007000NRG24200720230775715
|
20/07/2023
|
LALITA
|
2714007WL010947
|
LALITA
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423235
|
|
Ms. LALITA WO ASHA RAM ACHARYA ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400728701856800/8769574-A
(ईड़वा)
|
2714007000NRG24200720230775716
|
20/07/2023
|
Lichma
|
2714007WL010947
|
Lichma
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4773423362
|
|
LICHMA WF PRAKASH
|
BANK OF BARODA(606985)
|
|
256
|
DEGANA
|
RJ-271400728701856800/8769576-A
(ईड़वा)
|
2714007000NRG24200720230775717
|
20/07/2023
|
KUNTI
|
2714007WL010947
|
KUNTI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423350
|
|
Mrs. KUNTI WO GOVIND ACHARYA ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400728701856800/8769576-B
(ईड़वा)
|
2714007000NRG24200720230775718
|
20/07/2023
|
Priya
|
2714007WL010947
|
Priya
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423351
|
|
Mrs. PIRYA WO UMMED ACHARYA ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400728701856800/8769578
(ईड़वा)
|
2714007000NRG24200720230775504
|
20/07/2023
|
KAMLA devi
|
2714007WL010945
|
KAMLA devi
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423201
|
|
Mrs. KAMLA DEVI W/O NITYANAND VAISNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728701856800/8769579
(ईड़वा)
|
2714007000NRG24200720230775719
|
20/07/2023
|
GANPAT SINGH
|
2714007WL010947
|
GANPAT SINGH
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423169
|
|
Mr. GANPAT SINGH SO BHERU SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728701856800/8769582
(ईड़वा)
|
2714007000NRG24200720230775720
|
20/07/2023
|
GUMAN SINGH
|
2714007WL010947
|
GUMAN SINGH
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423211
|
|
Mr. GUMAN SINGH SO BHERU SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728701856800/8769586
(ईड़वा)
|
2714007000NRG24200720230775505
|
20/07/2023
|
SOHANI
|
2714007WL010945
|
SOHANI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423375
|
|
Mrs. SOHANI DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400728701856800/8769588-A
(ईड़वा)
|
2714007000NRG24200720230775506
|
20/07/2023
|
Kavanri
|
2714007WL010945
|
Kavanri
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423402
|
|
Mrs. KAWARI DEVI WO RAMESHWARI RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400728701856800/8769594
(ईड़वा)
|
2714007000NRG24200720230775507
|
20/07/2023
|
MANJU
|
2714007WL010945
|
MANJU
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423213
|
|
MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728701856800/8769598-A
(ईड़वा)
|
2714007000NRG24200720230775721
|
20/07/2023
|
sanju devi
|
2714007WL010947
|
sanju devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423397
|
|
Mrs. SANJU WO LALA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728701856800/8769598-B
(ईड़वा)
|
2714007000NRG24200720230775722
|
20/07/2023
|
sushila devi
|
2714007WL010947
|
sushila devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423247
|
|
Mrs. SUSHILA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728701856800/8786551
(ईड़वा)
|
2714007000NRG24200720230775197
|
20/07/2023
|
Rameshwar lal
|
2714007WL010942
|
Rameshwar lal
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423231
|
|
Mr. RAMESHWAR LAL SO DEV KARAN NAI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400728701856800/8786554
(ईड़वा)
|
2714007000NRG24200720230775508
|
20/07/2023
|
MANJU DEVI
|
2714007WL010945
|
MANJU DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423159
|
|
Mrs. MANJU DEVI W/O MAHASH CHAND SEN SE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400728701856800/8786564
(ईड़वा)
|
2714007000NRG24200720230775198
|
20/07/2023
|
SURENADR
|
2714007WL010942
|
SURENADR
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773423240
|
|
Mr. SURENDRA SINGH SO PRAHLAD SINGH RATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400728701856800/8786576-A
(ईड़वा)
|
2714007000NRG24200720230775509
|
20/07/2023
|
NENI
|
2714007WL010945
|
NENI
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773423312
|
|
Mrs. NENI O NIMBA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728701856800/8786578-A
(ईड़वा)
|
2714007000NRG24200720230775510
|
20/07/2023
|
maina devi
|
2714007WL010945
|
maina devi
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773423406
|
|
Mrs. MAINA DEVI W/O PINTU NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728701856800/8786601
(ईड़वा)
|
2714007000NRG24200720230775723
|
20/07/2023
|
KAMLA DEVI
|
2714007WL010947
|
KAMLA DEVI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423318
|
|
Mrs. KAMALI DEVI WONARSI RAM KHATKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400728701856800/8786601-A
(ईड़वा)
|
2714007000NRG24200720230775724
|
20/07/2023
|
bavari devi
|
2714007WL010947
|
bavari devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423317
|
|
Mrs. BHANWARI DEVI WO SHANKAR RAM KHATK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400728701856800/8786602
(ईड़वा)
|
2714007000NRG24200720230775725
|
20/07/2023
|
SAYRI
|
2714007WL010947
|
SAYRI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423343
|
|
Mrs. SAYARI WO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400728701856800/8786602-A
(ईड़वा)
|
2714007000NRG24200720230775726
|
20/07/2023
|
santosh
|
2714007WL010947
|
santosh
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423341
|
|
Mrs. SANTOSH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400728701856800/8786603
(ईड़वा)
|
2714007000NRG24200720230775727
|
20/07/2023
|
GOTAKI
|
2714007WL010947
|
GOTAKI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423334
|
|
Mrs. GOTKI WO GHASI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400728701856800/8786603-A
(ईड़वा)
|
2714007000NRG24200720230775728
|
20/07/2023
|
parma devi
|
2714007WL010947
|
parma devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423173
|
|
Mrs. PARMA DEVI KHATKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728701856800/8786603-B
(ईड़वा)
|
2714007000NRG24200720230775729
|
20/07/2023
|
santosh
|
2714007WL010947
|
santosh
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423335
|
|
Mrs. SANTOSH WO RATNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400728701856800/8786606-A
(ईड़वा)
|
2714007000NRG24200720230775730
|
20/07/2023
|
kela devi
|
2714007WL010947
|
kela devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423198
|
|
Mrs. KELA DEVI W/O BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728701856800/8786606-B
(ईड़वा)
|
2714007000NRG24200720230775731
|
20/07/2023
|
lacha devi
|
2714007WL010947
|
lacha devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423185
|
|
Mrs. LACHHA W/O ATMA RAM BINJARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728701856800/8786608
(ईड़वा)
|
2714007000NRG24200720230775732
|
20/07/2023
|
rukhama devi
|
2714007WL010947
|
rukhama devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423241
|
|
Mrs. RUKHAMA DEVI W/O MANGHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400728701856800/8786608-A
(ईड़वा)
|
2714007000NRG24200720230775733
|
20/07/2023
|
jatha devi
|
2714007WL010947
|
jatha devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423242
|
|
Mrs. JATHA DEVI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400728701856800/8786610-A
(ईड़वा)
|
2714007000NRG24200720230775734
|
20/07/2023
|
bdami devi
|
2714007WL010947
|
bdami devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423176
|
|
Mrs. BADAMI DEVI W/O BADIYA RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400728701856800/8786627-A
(ईड़वा)
|
2714007000NRG24200720230775735
|
20/07/2023
|
sanju
|
2714007WL010947
|
sanju
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423356
|
|
Mrs. SANJUDEVI WO MUKESH NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388897
|
388897
|
|
|
|
|
|
|
|
|
284
|
DEGANA
|
RJ-271400728701856800/3951690-A
(ईड़वा)
|
2714007000NRG24200720230775639
|
20/07/2023
|
KAMLA
|
2714007WL010947
|
KAMLA
|
00698
|
RMGB0000378
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773423272
|
|
Mr. KAMLA WO DINESH REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394518
|
394518
|
|
|
|
|
|
|
|