|
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-271400726501850600/3957996
(चुई)
|
2714007000NRG24180120241684995
|
18/01/2024
|
RANCHANDRA
|
2714007WL028658
|
RANCHANDRA
|
00089
|
CBIN0282906
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2139865402
|
|
Mr. RAM CHANDRA SO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726501850600/8761078-A
(चुई)
|
2714007000NRG24180120241684881
|
18/01/2024
|
GYARASI DEVI
|
2714007WL028656
|
GYARASI DEVI
|
00089
|
CBIN0282906
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865397
|
|
Mrs. GYARASI DEVI WO HARAKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726501850600/8778730-A
(चुई)
|
2714007000NRG24180120241685270
|
18/01/2024
|
SAJJAN DEVI
|
2714007WL028660
|
SAJJAN DEVI
|
00089
|
CBIN0282906
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865406
|
|
Mrs. SAJJAN DEVI WO CHETAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726501850600/8785105-A
(चुई)
|
2714007000NRG24180120241685178
|
18/01/2024
|
Ramidevi
|
2714007WL028659
|
Ramidevi
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2139865400
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726501850600/8785106-A
(चुई)
|
2714007000NRG24180120241685308
|
18/01/2024
|
RADHA DEVI
|
2714007WL028660
|
RADHA DEVI
|
00089
|
CBIN0282906
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865398
|
|
Mrs. RADHA DEVI W/O BAKSHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10427
|
10427
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726501850600/8761067-A
(चुई)
|
2714007000NRG24180120241684870
|
18/01/2024
|
NORTIDEVI
|
2714007WL028655
|
NORTIDEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139865387
|
|
NORATI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726501850600/8760904-B
(चुई)
|
2714007000NRG24180120241685095
|
18/01/2024
|
ANJU DEVI
|
2714007WL028659
|
ANJU DEVI
|
00354
|
PUNB0735400
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2139865415
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726501850600/3957927
(चुई)
|
2714007000NRG24180120241684972
|
18/01/2024
|
SURESH
|
2714007WL028658
|
SURESH
|
00415
|
SBIN0012899
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2139865401
|
|
MR SURESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400726501850600/8761043-A
(चुई)
|
2714007000NRG24180120241685117
|
18/01/2024
|
RAJENDRA KUMAR
|
2714007WL028659
|
RAJENDRA KUMAR
|
00415
|
SBIN0012899
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2139865399
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400726501850600/8778715-A
(चुई)
|
2714007000NRG24180120241685266
|
18/01/2024
|
POONAM
|
2714007WL028660
|
POONAM
|
00415
|
SBIN0012899
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865403
|
|
MRS POONAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6011
|
6011
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726501850600/3957966
(चुई)
|
2714007000NRG24180120241684994
|
18/01/2024
|
BAU DEVI
|
2714007WL028658
|
BAU DEVI
|
00415
|
SBIN0031117
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2139865408
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726501850600/8760911-A
(चुई)
|
2714007000NRG24180120241685096
|
18/01/2024
|
gulab singh
|
2714007WL028659
|
gulab singh
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865405
|
|
Mr. GULAB SINGH SO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726501850600/8760916
(चुई)
|
2714007000NRG24180120241684877
|
18/01/2024
|
MOTI RAM
|
2714007WL028656
|
MOTI RAM
|
00415
|
SBIN0031117
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865407
|
|
MRS MOTI LAL OJHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400726501850600/8778736
(चुई)
|
2714007000NRG24180120241685126
|
18/01/2024
|
CHHOTA RAM
|
2714007WL028659
|
CHHOTA RAM
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865411
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8135
|
8135
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400726501850600/3957954
(चुई)
|
2714007000NRG24180120241684993
|
18/01/2024
|
RAM KISHORE
|
2714007WL028658
|
RAM KISHORE
|
00415
|
SBIN0031118
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865410
|
|
MR RAM KISHOR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400726501850600/8761085-A
(चुई)
|
2714007000NRG24180120241685044
|
18/01/2024
|
PAPPUDI
|
2714007WL028658
|
PAPPUDI
|
00415
|
SBIN0031118
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865412
|
|
MRS PAPURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726501850600/8778723
(चुई)
|
2714007000NRG24180120241685268
|
18/01/2024
|
RUPA RAM
|
2714007WL028660
|
RUPA RAM
|
00415
|
SBIN0031118
|
173
|
173
|
Processed
|
25/03/2024
|
|
2139865413
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400726501850600/8785120
(चुई)
|
2714007000NRG24180120241684961
|
18/01/2024
|
BABU LAL
|
2714007WL028657
|
BABU LAL
|
00415
|
SBIN0031118
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865409
|
|
MR BABULAL SO MOHAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400726501850600/8778895-B
(चुई)
|
2714007000NRG24180120241685075
|
18/01/2024
|
CHHOTU RAM
|
2714007WL028658
|
CHHOTU RAM
|
00415
|
SBIN0032478
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865414
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726501850600/8784933-A
(चुई)
|
2714007000NRG24180120241684953
|
18/01/2024
|
GUDDI BANO
|
2714007WL028657
|
GUDDI BANO
|
00415
|
SBIN0032478
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139865404
|
|
MRS GUDDI BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4009
|
4009
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726501850600/3957913
(चुई)
|
2714007000NRG24180120241685200
|
18/01/2024
|
SITA DEVI
|
2714007WL028660
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865129
|
|
Mrs. SITA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726501850600/3957917
(चुई)
|
2714007000NRG24180120241684965
|
18/01/2024
|
JIWAN RAM
|
2714007WL028658
|
JIWAN RAM
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865326
|
|
Mr. JIWAN RAM S/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726501850600/3957921
(चुई)
|
2714007000NRG24180120241684967
|
18/01/2024
|
MANJU DEVI
|
2714007WL028658
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865065
|
|
Mrs. MANJU DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726501850600/3957924
(चुई)
|
2714007000NRG24180120241684969
|
18/01/2024
|
BHANWARI DEVI
|
2714007WL028658
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865062
|
|
Mrs. BHANWARI DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726501850600/3957929
(चुई)
|
2714007000NRG24180120241684974
|
18/01/2024
|
KAMLI
|
2714007WL028658
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865115
|
|
Mrs. KAMALA DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726501850600/3957930
(चुई)
|
2714007000NRG24180120241684976
|
18/01/2024
|
LAXMI
|
2714007WL028658
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865012
|
|
Mrs. LAXMI DEVI KAMAL NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726501850600/3957931
(चुई)
|
2714007000NRG24180120241684977
|
18/01/2024
|
GITA DEVI
|
2714007WL028658
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865304
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
28
|
DEGANA
|
RJ-271400726501850600/3957932
(चुई)
|
2714007000NRG24180120241684978
|
18/01/2024
|
SHARDA
|
2714007WL028658
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865023
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726501850600/3957937
(चुई)
|
2714007000NRG24180120241684983
|
18/01/2024
|
IGAYARASI
|
2714007WL028658
|
IGAYARASI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139865173
|
|
Mrs. GYARASI DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726501850600/3957938
(चुई)
|
2714007000NRG24180120241684984
|
18/01/2024
|
VIMLA
|
2714007WL028658
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865277
|
|
Mrs. VIMLA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726501850600/3957941-A
(चुई)
|
2714007000NRG24180120241684986
|
18/01/2024
|
KESAR DEVI
|
2714007WL028658
|
KESAR DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865002
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726501850600/3957944
(चुई)
|
2714007000NRG24180120241685201
|
18/01/2024
|
SEETA DEVI
|
2714007WL028660
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865284
|
|
Mrs. SITA DEVI WO SIV RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726501850600/3957947-A
(चुई)
|
2714007000NRG24180120241684987
|
18/01/2024
|
DHAPU DEVI
|
2714007WL028658
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2139865186
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726501850600/3957948-A
(चुई)
|
2714007000NRG24180120241684988
|
18/01/2024
|
KURI DEVI
|
2714007WL028658
|
KURI DEVI
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2139865219
|
|
Mrs. KURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726501850600/3957948-B
(चुई)
|
2714007000NRG24180120241684989
|
18/01/2024
|
SAROJ
|
2714007WL028658
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865308
|
|
Mrs. SAROJ KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726501850600/3957950
(चुई)
|
2714007000NRG24180120241684990
|
18/01/2024
|
Bholidevi
|
2714007WL028658
|
Bholidevi
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865192
|
|
Mrs. BHOLKI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726501850600/3957951-A
(चुई)
|
2714007000NRG24180120241685202
|
18/01/2024
|
MUNNI
|
2714007WL028660
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865077
|
|
Ms. MUNNI W/O POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726501850600/3957952
(चुई)
|
2714007000NRG24180120241685203
|
18/01/2024
|
NATHI DEVI
|
2714007WL028660
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865226
|
|
Mrs. NATHI DEVI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726501850600/3957960
(चुई)
|
2714007000NRG24180120241685207
|
18/01/2024
|
SEETA DEVI
|
2714007WL028660
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865122
|
|
Mrs. SITA BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726501850600/3957961
(चुई)
|
2714007000NRG24180120241685086
|
18/01/2024
|
BAJU DEVI
|
2714007WL028659
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865195
|
|
Mrs. BAJU DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726501850600/3957961-A
(चुई)
|
2714007000NRG24180120241685087
|
18/01/2024
|
BABU DEVI
|
2714007WL028659
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865197
|
|
Babu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DEGANA
|
RJ-271400726501850600/3957962-A
(चुई)
|
2714007000NRG24180120241685209
|
18/01/2024
|
SUPAL DEVI
|
2714007WL028660
|
SUPAL DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865162
|
|
Mrs. SUPAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726501850600/3957962-B
(चुई)
|
2714007000NRG24180120241685210
|
18/01/2024
|
JASU DEVI
|
2714007WL028660
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865102
|
|
Mrs. JASU GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726501850600/3957963
(चुई)
|
2714007000NRG24180120241685211
|
18/01/2024
|
Sharda
|
2714007WL028660
|
Sharda
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865003
|
|
Mrs. SARDA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726501850600/3957984
(चुई)
|
2714007000NRG24180120241684918
|
18/01/2024
|
VIMLA
|
2714007WL028657
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865253
|
|
Mrs. VIMLA DEVI WO CHAND KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726501850600/3957986
(चुई)
|
2714007000NRG24180120241684919
|
18/01/2024
|
LICHHMA
|
2714007WL028657
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139864993
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726501850600/3957987
(चुई)
|
2714007000NRG24180120241684920
|
18/01/2024
|
RUBINA
|
2714007WL028657
|
RUBINA
|
00606
|
SBIN0RRMRGB
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865116
|
|
Mrs. RUBINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726501850600/510402315
(चुई)
|
2714007000NRG24180120241685214
|
18/01/2024
|
KESER DEVI
|
2714007WL028660
|
KESER DEVI
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865181
|
|
Mrs. KESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726501850600/51402301
(चुई)
|
2714007000NRG24180120241684923
|
18/01/2024
|
KAMLA
|
2714007WL028657
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865101
|
|
Mrs. KAMLA PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726501850600/51402302
(चुई)
|
2714007000NRG24180120241684873
|
18/01/2024
|
MANJU DEVI
|
2714007WL028656
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139865218
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726501850600/7296019-A
(चुई)
|
2714007000NRG24180120241684876
|
18/01/2024
|
JIMNA DEVI
|
2714007WL028656
|
JIMNA DEVI
|
00606
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865032
|
|
Mrs. JIMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726501850600/8760907
(चुई)
|
2714007000NRG24180120241684997
|
18/01/2024
|
BHANWARI DEVI
|
2714007WL028658
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865084
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726501850600/8760918
(चुई)
|
2714007000NRG24180120241685219
|
18/01/2024
|
AMRI
|
2714007WL028660
|
AMRI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865094
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726501850600/8760922-A
(चुई)
|
2714007000NRG24180120241685221
|
18/01/2024
|
Lalita
|
2714007WL028660
|
Lalita
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2139865093
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726501850600/8760923
(चुई)
|
2714007000NRG24180120241685222
|
18/01/2024
|
BIDHAMI
|
2714007WL028660
|
BIDHAMI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865078
|
|
Ms. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726501850600/8760927
(चुई)
|
2714007000NRG24180120241685000
|
18/01/2024
|
SITA DEVI
|
2714007WL028658
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2139865144
|
|
Mrs. SITA SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726501850600/8760931
(चुई)
|
2714007000NRG24180120241685002
|
18/01/2024
|
MOHANI
|
2714007WL028658
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865086
|
|
Mrs. MOHANI DEVI WO MADAN LAL KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726501850600/8760944-A
(चुई)
|
2714007000NRG24180120241685225
|
18/01/2024
|
FULA DEVI
|
2714007WL028660
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865273
|
|
Mrs. PHULA DEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726501850600/8760945
(चुई)
|
2714007000NRG24180120241685005
|
18/01/2024
|
CHANDA DEVI
|
2714007WL028658
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865278
|
|
Mrs. CHANDA DEVI WO MURARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726501850600/8760946
(चुई)
|
2714007000NRG24180120241685006
|
18/01/2024
|
BHANWARI DEVI
|
2714007WL028658
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865170
|
|
Mrs. BHANWARI DEVI JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726501850600/8760949
(चुई)
|
2714007000NRG24180120241685010
|
18/01/2024
|
santosh
|
2714007WL028658
|
santosh
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2139865109
|
|
Mrs. SANTU WO JASSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726501850600/8760950
(चुई)
|
2714007000NRG24180120241685011
|
18/01/2024
|
SHOBHA DEVI
|
2714007WL028658
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865189
|
|
Mrs. SHOBHA DEVI WO MUNNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726501850600/8760950-A
(चुई)
|
2714007000NRG24180120241685012
|
18/01/2024
|
SANTU DEVI
|
2714007WL028658
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865031
|
|
Mrs. SANTU DEVI W/O LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726501850600/8760951
(चुई)
|
2714007000NRG24180120241685013
|
18/01/2024
|
CHUKA DEVI
|
2714007WL028658
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865134
|
|
Mrs. CHUKI GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726501850600/8760952
(चुई)
|
2714007000NRG24180120241685098
|
18/01/2024
|
DHAPU DEVI
|
2714007WL028659
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2139865131
|
|
Mrs. DHAPU BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726501850600/8760960
(चुई)
|
2714007000NRG24180120241685101
|
18/01/2024
|
RENUKA
|
2714007WL028659
|
RENUKA
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865007
|
|
Mrs. RENUKA W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726501850600/8760961
(चुई)
|
2714007000NRG24180120241685102
|
18/01/2024
|
GANGA
|
2714007WL028659
|
GANGA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865203
|
|
Mrs. GANGA DEVI WO BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726501850600/8760961-A
(चुई)
|
2714007000NRG24180120241685019
|
18/01/2024
|
BHANWARI DEVI
|
2714007WL028658
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865087
|
|
Mrs. BHANWARI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726501850600/8760961-B
(चुई)
|
2714007000NRG24180120241685228
|
18/01/2024
|
SUMAN
|
2714007WL028660
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865041
|
|
Mrs. SUMAN PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726501850600/8760964
(चुई)
|
2714007000NRG24180120241684925
|
18/01/2024
|
PURKHA RAM
|
2714007WL028657
|
PURKHA RAM
|
00606
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865248
|
|
Mr. PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726501850600/8760966
(चुई)
|
2714007000NRG24180120241685022
|
18/01/2024
|
SANTOSH
|
2714007WL028658
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139864996
|
|
Mrs. SANTOSH . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726501850600/8760966-A
(चुई)
|
2714007000NRG24180120241685103
|
18/01/2024
|
PEMALI
|
2714007WL028659
|
PEMALI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865423
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726501850600/8760967
(चुई)
|
2714007000NRG24180120241685024
|
18/01/2024
|
GOPA RAM
|
2714007WL028658
|
GOPA RAM
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2139865142
|
|
Mr. GOPA RAM LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726501850600/8760971
(चुई)
|
2714007000NRG24180120241685026
|
18/01/2024
|
PRMA DEVI
|
2714007WL028658
|
PRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865208
|
|
Mrs. PREMI DEVI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726501850600/8760976
(चुई)
|
2714007000NRG24180120241684879
|
18/01/2024
|
HADMAN
|
2714007WL028656
|
HADMAN
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139865264
|
|
Mr. HANUMAN RAM SO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726501850600/8760978
(चुई)
|
2714007000NRG24180120241685105
|
18/01/2024
|
RAMI DEVI
|
2714007WL028659
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865076
|
|
Ms. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726501850600/8760981
(चुई)
|
2714007000NRG24180120241685106
|
18/01/2024
|
BIRAJA DEVI
|
2714007WL028659
|
BIRAJA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865169
|
|
Mrs. BIRJA DEVI WO GHANSI RAM GHANSI RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726501850600/8760981-A
(चुई)
|
2714007000NRG24180120241685230
|
18/01/2024
|
PAPPU DEVI
|
2714007WL028660
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865333
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400726501850600/8760997
(चुई)
|
2714007000NRG24180120241685108
|
18/01/2024
|
PARMA DEVI
|
2714007WL028659
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865125
|
|
Mrs. PARMA BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726501850600/8760998
(चुई)
|
2714007000NRG24180120241685109
|
18/01/2024
|
RAMPYARI
|
2714007WL028659
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865107
|
|
Mrs. RAMPYARI WO CHOTU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726501850600/8760999
(चुई)
|
2714007000NRG24180120241685110
|
18/01/2024
|
BAU DEVI
|
2714007WL028659
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865082
|
|
Mrs. BAU DEVI WO GENA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726501850600/8761000
(चुई)
|
2714007000NRG24180120241685235
|
18/01/2024
|
GIRDHARI RAM
|
2714007WL028660
|
GIRDHARI RAM
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2139865394
|
|
Mr. GIRDHARI . LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726501850600/8761003
(चुई)
|
2714007000NRG24180120241685111
|
18/01/2024
|
BAU DEVI
|
2714007WL028659
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865090
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400726501850600/8761009
(चुई)
|
2714007000NRG24180120241685113
|
18/01/2024
|
FULA DEVI
|
2714007WL028659
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865098
|
|
Mrs. FOOLA DEVI W/O RAMNEEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726501850600/8761011
(चुई)
|
2714007000NRG24180120241685236
|
18/01/2024
|
CHUKA DEVI
|
2714007WL028660
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865223
|
|
Mrs. CHUKA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726501850600/8761012
(चुई)
|
2714007000NRG24180120241684932
|
18/01/2024
|
NARAYAN
|
2714007WL028657
|
NARAYAN
|
00606
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865251
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726501850600/8761016
(चुई)
|
2714007000NRG24180120241685114
|
18/01/2024
|
SANJAY
|
2714007WL028659
|
SANJAY
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865395
|
|
Mr. SANJAY S/O LODU RAM DAROGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726501850600/8761024
(चुई)
|
2714007000NRG24180120241685239
|
18/01/2024
|
Indra devi
|
2714007WL028660
|
Indra devi
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
25/03/2024
|
|
2139865001
|
|
Mrs. INDERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726501850600/8761025
(चुई)
|
2714007000NRG24180120241685030
|
18/01/2024
|
SANTOSH
|
2714007WL028658
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139865004
|
|
Mrs. SANTOSH DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726501850600/8761025-A
(चुई)
|
2714007000NRG24180120241685240
|
18/01/2024
|
URMILA DEVI
|
2714007WL028660
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865035
|
|
Mrs. URMILA NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726501850600/8761035
(चुई)
|
2714007000NRG24180120241685115
|
18/01/2024
|
JASHODA
|
2714007WL028659
|
JASHODA
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2139865128
|
|
Mrs. JASODA HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726501850600/8761036-A
(चुई)
|
2714007000NRG24180120241685032
|
18/01/2024
|
SANJYA
|
2714007WL028658
|
SANJYA
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139865152
|
|
MRS SANJYA BANO
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400726501850600/8761037
(चुई)
|
2714007000NRG24180120241685241
|
18/01/2024
|
LAXMI
|
2714007WL028660
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2139865017
|
|
Mrs. LICHMA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726501850600/8761037-A
(चुई)
|
2714007000NRG24180120241685242
|
18/01/2024
|
CHANDA DEVI
|
2714007WL028660
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865119
|
|
Mrs. CHANDA DEVI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726501850600/8761040
(चुई)
|
2714007000NRG24180120241685245
|
18/01/2024
|
SAROJ
|
2714007WL028660
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865309
|
|
Mrs. SAROJ W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726501850600/8761041
(चुई)
|
2714007000NRG24180120241685248
|
18/01/2024
|
KAMLI DEVI
|
2714007WL028660
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139864997
|
|
Mrs. KAMLA DEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726501850600/8761042
(चुई)
|
2714007000NRG24180120241685116
|
18/01/2024
|
POONAM DEVI
|
2714007WL028659
|
POONAM DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865338
|
|
Mrs. PUNAM KANWAR W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726501850600/8761052
(चुई)
|
2714007000NRG24180120241685033
|
18/01/2024
|
MAINA
|
2714007WL028658
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865191
|
|
Mrs. MAINA DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726501850600/8761054
(चुई)
|
2714007000NRG24180120241685034
|
18/01/2024
|
BIDAMI
|
2714007WL028658
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865049
|
|
Mrs. BIDAMI DEVI WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726501850600/8761055-A
(चुई)
|
2714007000NRG24180120241685250
|
18/01/2024
|
SHARDA DEVI
|
2714007WL028660
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865000
|
|
Mrs. SHARDA DEVI W/O MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726501850600/8761057
(चुई)
|
2714007000NRG24180120241685035
|
18/01/2024
|
DHAYALI
|
2714007WL028658
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865151
|
|
Mrs. DHAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726501850600/8761060
(चुई)
|
2714007000NRG24180120241684936
|
18/01/2024
|
SANTOSH
|
2714007WL028657
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1182
|
1182
|
Processed
|
25/03/2024
|
|
2139865243
|
|
Mrs. SANTOSH CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726501850600/8761062-B
(चुई)
|
2714007000NRG24180120241684865
|
18/01/2024
|
CHENA RAM
|
2714007WL028655
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139865328
|
|
Mr. CHEAN . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726501850600/8761062-B
(चुई)
|
2714007000NRG24180120241684866
|
18/01/2024
|
SUMAN
|
2714007WL028655
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139865327
|
|
Mrs. SUMAN WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726501850600/8761062-C
(चुई)
|
2714007000NRG24180120241684868
|
18/01/2024
|
MUNNI DEVI
|
2714007WL028655
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139865329
|
|
Mrs. MUNNI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726501850600/8761062-C
(चुई)
|
2714007000NRG24180120241684867
|
18/01/2024
|
RAMNIVAS
|
2714007WL028655
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139865330
|
|
Mr. RAM . NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726501850600/8761067
(चुई)
|
2714007000NRG24180120241685253
|
18/01/2024
|
GENUDI
|
2714007WL028660
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865222
|
|
Mrs. GENI DEVI CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726501850600/8761068
(चुई)
|
2714007000NRG24180120241684937
|
18/01/2024
|
SAROJ
|
2714007WL028657
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139865365
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400726501850600/8761069
(चुई)
|
2714007000NRG24180120241685255
|
18/01/2024
|
CHAMPA DEVI
|
2714007WL028660
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865163
|
|
Mrs. CHAMPA DEVI W/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726501850600/8761070
(चुई)
|
2714007000NRG24180120241685256
|
18/01/2024
|
DHANNI DEVI
|
2714007WL028660
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865165
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726501850600/8761071
(चुई)
|
2714007000NRG24180120241684938
|
18/01/2024
|
KAMALI
|
2714007WL028657
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139865180
|
|
Mrs. KAMLA DEVI W/O JEEWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726501850600/8761072
(चुई)
|
2714007000NRG24180120241684939
|
18/01/2024
|
KANTA
|
2714007WL028657
|
KANTA
|
00606
|
SBIN0RRMRGB
|
1182
|
1182
|
Processed
|
25/03/2024
|
|
2139865221
|
|
Mrs. KANTA DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726501850600/8761075
(चुई)
|
2714007000NRG24180120241685038
|
18/01/2024
|
KAMLA
|
2714007WL028658
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865168
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726501850600/8761076
(चुई)
|
2714007000NRG24180120241685039
|
18/01/2024
|
GURMA RAM
|
2714007WL028658
|
GURMA RAM
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865214
|
|
Mr. GURMA RAM DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726501850600/8761078
(चुई)
|
2714007000NRG24180120241684940
|
18/01/2024
|
NARSI
|
2714007WL028657
|
NARSI
|
00606
|
SBIN0RRMRGB
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865260
|
|
Mr. NARSA RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726501850600/8761082
(चुई)
|
2714007000NRG24180120241685040
|
18/01/2024
|
IGYARSI
|
2714007WL028658
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139865252
|
|
Mrs. IGARASY DEVI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726501850600/8761083
(चुई)
|
2714007000NRG24180120241685041
|
18/01/2024
|
BHANWARI
|
2714007WL028658
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865287
|
|
Mrs. BHANWARI DEVI WO MADAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726501850600/8761083-A
(चुई)
|
2714007000NRG24180120241685120
|
18/01/2024
|
PREM DEVI
|
2714007WL028659
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865286
|
|
Mrs. PREM DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726501850600/8761086
(चुई)
|
2714007000NRG24180120241684942
|
18/01/2024
|
GEETA DEVI
|
2714007WL028657
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139865297
|
|
Mrs. GEETA DEVI WO SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726501850600/8761088-A
(चुई)
|
2714007000NRG24180120241685121
|
18/01/2024
|
VIMLA DEVI
|
2714007WL028659
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865006
|
|
Mrs. VIMLA DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726501850600/8761088-B
(चुई)
|
2714007000NRG24180120241685045
|
18/01/2024
|
MAINA DEVI
|
2714007WL028658
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865019
|
|
Mrs. MAINA DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726501850600/8761090-A
(चुई)
|
2714007000NRG24180120241685047
|
18/01/2024
|
NENI DEVI
|
2714007WL028658
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139864998
|
|
Mrs. NAINI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726501850600/8761090-B
(चुई)
|
2714007000NRG24180120241684943
|
18/01/2024
|
MUKESHI
|
2714007WL028657
|
MUKESHI
|
00606
|
SBIN0RRMRGB
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865216
|
|
Mrs. MUKESHI KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726501850600/8761093
(चुई)
|
2714007000NRG24180120241685048
|
18/01/2024
|
MANOHARI
|
2714007WL028658
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865261
|
|
Mrs. MANOHARI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726501850600/8761096
(चुई)
|
2714007000NRG24180120241685049
|
18/01/2024
|
MANOHRI
|
2714007WL028658
|
MANOHRI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865439
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726501850600/8761097
(चुई)
|
2714007000NRG24180120241685050
|
18/01/2024
|
SONI DEVI
|
2714007WL028658
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865232
|
|
Mr. SOHANI DEVI SHARWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726501850600/8761097-A
(चुई)
|
2714007000NRG24180120241684882
|
18/01/2024
|
PARMA DEVI
|
2714007WL028656
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865334
|
|
Mr. PREMI DEVI W/O GAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726501850600/8761099
(चुई)
|
2714007000NRG24180120241685051
|
18/01/2024
|
PAPU DEVI
|
2714007WL028658
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139864999
|
|
Mrs. PAPPU DEVI RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726501850600/8778704
(चुई)
|
2714007000NRG24180120241685052
|
18/01/2024
|
SUMAN
|
2714007WL028658
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139865188
|
|
Mrs. SUMAN OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726501850600/8778707
(चुई)
|
2714007000NRG24180120241685122
|
18/01/2024
|
SHANTI
|
2714007WL028659
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
25/03/2024
|
|
2139865242
|
|
Mrs. SHANTI DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726501850600/8778709
(चुई)
|
2714007000NRG24180120241685053
|
18/01/2024
|
RAJU DEVI
|
2714007WL028658
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
516
|
516
|
Processed
|
25/03/2024
|
|
2139865420
|
|
RAJU DEVI
|
INDUSIND BANK(607189)
|
|
132
|
DEGANA
|
RJ-271400726501850600/8778710
(चुई)
|
2714007000NRG24180120241685054
|
18/01/2024
|
KELKI
|
2714007WL028658
|
KELKI
|
00606
|
SBIN0RRMRGB
|
344
|
344
|
Processed
|
25/03/2024
|
|
2139865036
|
|
Mrs. kELKI AASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726501850600/8778716
(चुई)
|
2714007000NRG24180120241685267
|
18/01/2024
|
SAMPU DEVI
|
2714007WL028660
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865275
|
|
Mrs. SAMPAT DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726501850600/8778719
(चुई)
|
2714007000NRG24180120241684944
|
18/01/2024
|
SUPYAR DEVI
|
2714007WL028657
|
SUPYAR DEVI
|
00606
|
SBIN0RRMRGB
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865058
|
|
Mrs. SUPAL DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726501850600/8778725
(चुई)
|
2714007000NRG24180120241685055
|
18/01/2024
|
KAMALI
|
2714007WL028658
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865085
|
|
Mrs. KAMLA DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726501850600/8778726
(चुई)
|
2714007000NRG24180120241685123
|
18/01/2024
|
BAJU DEVI
|
2714007WL028659
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139864995
|
|
Mrs. BAJU DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726501850600/8778733
(चुई)
|
2714007000NRG24180120241685056
|
18/01/2024
|
RAMESHWARI
|
2714007WL028658
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2139865153
|
|
Mrs. RAMESHWARI BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726501850600/8778735
(चुई)
|
2714007000NRG24180120241685125
|
18/01/2024
|
SAYARI
|
2714007WL028659
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865256
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726501850600/8778737
(चुई)
|
2714007000NRG24180120241685127
|
18/01/2024
|
DHAYALI
|
2714007WL028659
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865110
|
|
Mrs. DHAYALI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726501850600/8778738
(चुई)
|
2714007000NRG24180120241685128
|
18/01/2024
|
SANTU DEVI
|
2714007WL028659
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2139865183
|
|
Mrs. SANTOSH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726501850600/8778738-A
(चुई)
|
2714007000NRG24180120241685129
|
18/01/2024
|
NENI DEVI
|
2714007WL028659
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865015
|
|
Mrs. NAINI DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726501850600/8778740
(चुई)
|
2714007000NRG24180120241685131
|
18/01/2024
|
BABLI
|
2714007WL028659
|
BABLI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2139865205
|
|
Mrs. BABLI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726501850600/8778741
(चुई)
|
2714007000NRG24180120241685133
|
18/01/2024
|
RAMI DEVI
|
2714007WL028659
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2139865187
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726501850600/8778743
(चुई)
|
2714007000NRG24180120241685134
|
18/01/2024
|
CHUKA DEVI
|
2714007WL028659
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865155
|
|
Mrs. CHUKALI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726501850600/8778744
(चुई)
|
2714007000NRG24180120241685135
|
18/01/2024
|
GHEWARI
|
2714007WL028659
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2139865282
|
|
Mrs. GHEWARI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726501850600/8778749
(चुई)
|
2714007000NRG24180120241685136
|
18/01/2024
|
SANTOSH
|
2714007WL028659
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2139865184
|
|
Mrs. SANTU DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726501850600/8778752
(चुई)
|
2714007000NRG24180120241684883
|
18/01/2024
|
BULKI
|
2714007WL028656
|
BULKI
|
00606
|
SBIN0RRMRGB
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139865229
|
|
Mr. BULAKI DEVI HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726501850600/8778753
(चुई)
|
2714007000NRG24180120241684884
|
18/01/2024
|
PANCHA RAM
|
2714007WL028656
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139865270
|
|
Mr. PANCHA RAM S/O LODU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726501850600/8778755
(चुई)
|
2714007000NRG24180120241684886
|
18/01/2024
|
MADU DEVI
|
2714007WL028656
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865182
|
|
Mrs. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726501850600/8778756
(चुई)
|
2714007000NRG24180120241684887
|
18/01/2024
|
DELU DEVI
|
2714007WL028656
|
DELU DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139865265
|
|
Mrs. DALU DEVI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726501850600/8778757-B
(चुई)
|
2714007000NRG24180120241685278
|
18/01/2024
|
SANTOSH
|
2714007WL028660
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2139865176
|
|
Mrs. SANTOSH DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726501850600/8778758
(चुई)
|
2714007000NRG24180120241685279
|
18/01/2024
|
RAMI DEVI
|
2714007WL028660
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865427
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726501850600/8778762
(चुई)
|
2714007000NRG24180120241684888
|
18/01/2024
|
BHANWARI DEVI
|
2714007WL028656
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1576
|
1576
|
Processed
|
25/03/2024
|
|
2139865257
|
|
Mrs. BHANWARI DEVI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726501850600/8778764
(चुई)
|
2714007000NRG24180120241684889
|
18/01/2024
|
BADAR RAM
|
2714007WL028656
|
BADAR RAM
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139865227
|
|
Mr. BAHADUR NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726501850600/8778774
(चुई)
|
2714007000NRG24180120241685280
|
18/01/2024
|
KAMLI
|
2714007WL028660
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865262
|
|
Mrs. KAMALA DEVI SEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726501850600/8778775-B
(चुई)
|
2714007000NRG24180120241684892
|
18/01/2024
|
Raju devi
|
2714007WL028656
|
Raju devi
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139865209
|
|
Mrs. RAJU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726501850600/8778776
(चुई)
|
2714007000NRG24180120241684894
|
18/01/2024
|
ROSHNI
|
2714007WL028656
|
ROSHNI
|
00606
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865139
|
|
Mrs. ROSHNI SUMER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726501850600/8778779
(चुई)
|
2714007000NRG24180120241684895
|
18/01/2024
|
KHEMA DEVI
|
2714007WL028656
|
KHEMA DEVI
|
00606
|
SBIN0RRMRGB
|
985
|
985
|
Processed
|
25/03/2024
|
|
2139865042
|
|
Mrs. KHEMA DEVI SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726501850600/8778780
(चुई)
|
2714007000NRG24180120241685137
|
18/01/2024
|
GULABI DEVI
|
2714007WL028659
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865428
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726501850600/8778781
(चुई)
|
2714007000NRG24180120241684896
|
18/01/2024
|
RAM KANVRI
|
2714007WL028656
|
RAM KANVRI
|
00606
|
SBIN0RRMRGB
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139865224
|
|
Mrs. RAM KANWARI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726501850600/8778782
(चुई)
|
2714007000NRG24180120241684897
|
18/01/2024
|
PAPUDI
|
2714007WL028656
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
985
|
985
|
Processed
|
25/03/2024
|
|
2139865047
|
|
Mrs. PAPPU DEVI GHEESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726501850600/8778784
(चुई)
|
2714007000NRG24180120241684899
|
18/01/2024
|
MOHANI DEVI
|
2714007WL028656
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139865432
|
|
Mrs. MOHANI DEVI W/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726501850600/8778785
(चुई)
|
2714007000NRG24180120241684900
|
18/01/2024
|
CHHOTU DEVI
|
2714007WL028656
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865236
|
|
Mrs. CHHOTI DEVI W/O PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726501850600/8778791
(चुई)
|
2714007000NRG24180120241684901
|
18/01/2024
|
SAMPU DEVI
|
2714007WL028656
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139865241
|
|
Mrs. SAMPU RAMNIWASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726501850600/8778792
(चुई)
|
2714007000NRG24180120241684902
|
18/01/2024
|
SUTI DEVI
|
2714007WL028656
|
SUTI DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139865240
|
|
Mrs. SUVTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726501850600/8778796
(चुई)
|
2714007000NRG24180120241685287
|
18/01/2024
|
AACHU DEVI
|
2714007WL028660
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865010
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726501850600/8778797
(चुई)
|
2714007000NRG24180120241685138
|
18/01/2024
|
UMU DEVI URF AMARI
|
2714007WL028659
|
UMU DEVI URF AMARI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865097
|
|
Mrs. AMARI WO LICHHAMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726501850600/8778822
(चुई)
|
2714007000NRG24180120241685142
|
18/01/2024
|
SABU DEVI
|
2714007WL028659
|
SABU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865307
|
|
Mrs. SHABU DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726501850600/8778827
(चुई)
|
2714007000NRG24180120241685060
|
18/01/2024
|
PARMESHWARI
|
2714007WL028658
|
PARMESHWARI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865266
|
|
Mrs. PARMESHWARI DEVI SONI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726501850600/8778834
(चुई)
|
2714007000NRG24180120241685063
|
18/01/2024
|
PRMA DEVI
|
2714007WL028658
|
PRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865166
|
|
Mrs. PEMI PITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726501850600/8778851
(चुई)
|
2714007000NRG24180120241685066
|
18/01/2024
|
TEEJU DEVI
|
2714007WL028658
|
TEEJU DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865123
|
|
Mrs. TIJU SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726501850600/8778853
(चुई)
|
2714007000NRG24180120241685145
|
18/01/2024
|
TEJA RAM
|
2714007WL028659
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865199
|
|
Mr. TEJA RAM CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726501850600/8778856
(चुई)
|
2714007000NRG24180120241685293
|
18/01/2024
|
BANWARI
|
2714007WL028660
|
BANWARI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865315
|
|
Mr. BANWARI SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726501850600/8778859
(चुई)
|
2714007000NRG24180120241684946
|
18/01/2024
|
BHANWARI
|
2714007WL028657
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865419
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726501850600/8778862
(चुई)
|
2714007000NRG24180120241685148
|
18/01/2024
|
GEETA
|
2714007WL028659
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865437
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726501850600/8778863
(चुई)
|
2714007000NRG24180120241685149
|
18/01/2024
|
DHANNI DEVI
|
2714007WL028659
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865045
|
|
Mrs. DHANNI DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726501850600/8778863-A
(चुई)
|
2714007000NRG24180120241685068
|
18/01/2024
|
SANTOSH DEVI
|
2714007WL028658
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
344
|
344
|
Processed
|
25/03/2024
|
|
2139865156
|
|
Mrs. SANTOSH DEVI REWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726501850600/8778867
(चुई)
|
2714007000NRG24180120241685150
|
18/01/2024
|
RAMNIVAS
|
2714007WL028659
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865393
|
|
Mr. RAM NIWAS SO BUDDHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726501850600/8778870
(चुई)
|
2714007000NRG24180120241685069
|
18/01/2024
|
MAINA
|
2714007WL028658
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865028
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726501850600/8778871
(चुई)
|
2714007000NRG24180120241685151
|
18/01/2024
|
KAMALA
|
2714007WL028659
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865075
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726501850600/8778872
(चुई)
|
2714007000NRG24180120241685152
|
18/01/2024
|
CHHOTUDI
|
2714007WL028659
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865290
|
|
Mrs. CHOTI DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726501850600/8778874
(चुई)
|
2714007000NRG24180120241684949
|
18/01/2024
|
SARDA DEVI
|
2714007WL028657
|
SARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865281
|
|
Mrs. SHARDA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726501850600/8778875
(चुई)
|
2714007000NRG24180120241685153
|
18/01/2024
|
BHANWARI
|
2714007WL028659
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865080
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726501850600/8778876
(चुई)
|
2714007000NRG24180120241685295
|
18/01/2024
|
SANTOSH
|
2714007WL028660
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865105
|
|
Mrs. SANTOSH DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726501850600/8778877
(चुई)
|
2714007000NRG24180120241685070
|
18/01/2024
|
GATURI
|
2714007WL028658
|
GATURI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865172
|
|
Mrs. GATU DEVI SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726501850600/8778878
(चुई)
|
2714007000NRG24180120241684906
|
18/01/2024
|
GHEWARI
|
2714007WL028656
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865425
|
|
Mrs. GHEWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726501850600/8778878-A
(चुई)
|
2714007000NRG24180120241684950
|
18/01/2024
|
SUSHILA DEVI
|
2714007WL028657
|
SUSHILA DEVI
|
00606
|
SBIN0RRMRGB
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865066
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726501850600/8778879
(चुई)
|
2714007000NRG24180120241685071
|
18/01/2024
|
CHENAKI
|
2714007WL028658
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2139865217
|
|
Mrs. CHENKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726501850600/8778880
(चुई)
|
2714007000NRG24180120241685154
|
18/01/2024
|
TEEJA DEVI
|
2714007WL028659
|
TEEJA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865441
|
|
Mrs. TEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726501850600/8778881
(चुई)
|
2714007000NRG24180120241685155
|
18/01/2024
|
BAU DEVI
|
2714007WL028659
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865426
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726501850600/8778883
(चुई)
|
2714007000NRG24180120241685072
|
18/01/2024
|
NARANI
|
2714007WL028658
|
NARANI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139864994
|
|
Mrs. NARANI WO HARI RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726501850600/8778884
(चुई)
|
2714007000NRG24180120241685156
|
18/01/2024
|
JANAKI
|
2714007WL028659
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865418
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726501850600/8778885
(चुई)
|
2714007000NRG24180120241685073
|
18/01/2024
|
KAMLA
|
2714007WL028658
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2139865225
|
|
Mrs. KAMLA DEVI WO JAGDISH LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726501850600/8778889
(चुई)
|
2714007000NRG24180120241685074
|
18/01/2024
|
BASTU DEVI
|
2714007WL028658
|
BASTU DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865303
|
|
Mrs. BASTU DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726501850600/8778890
(चुई)
|
2714007000NRG24180120241685157
|
18/01/2024
|
RAMCHANDRA
|
2714007WL028659
|
RAMCHANDRA
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865292
|
|
Mr. RAM CHANDER SO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726501850600/8778891
(चुई)
|
2714007000NRG24180120241685158
|
18/01/2024
|
RAMDEEN
|
2714007WL028659
|
RAMDEEN
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865258
|
|
MR RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400726501850600/8778892
(चुई)
|
2714007000NRG24180120241684952
|
18/01/2024
|
PRAHLAD RAM
|
2714007WL028657
|
PRAHLAD RAM
|
00606
|
SBIN0RRMRGB
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139865392
|
|
Mr. PRAHLAD RAM SO RUGHA RAM BENDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726501850600/8784908
(चुई)
|
2714007000NRG24180120241684908
|
18/01/2024
|
KAMLI
|
2714007WL028656
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865008
|
|
Mrs. KAMALA WO DAWA RAM NAYAK DAWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726501850600/8784910
(चुई)
|
2714007000NRG24180120241685159
|
18/01/2024
|
SANTOSH
|
2714007WL028659
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2139865204
|
|
Mrs. SANTOSH W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726501850600/8784911
(चुई)
|
2714007000NRG24180120241685297
|
18/01/2024
|
KANI DEVI
|
2714007WL028660
|
KANI DEVI
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865198
|
|
Mrs. KANI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726501850600/8784912-B
(चुई)
|
2714007000NRG24180120241685300
|
18/01/2024
|
PARVATI DEVI
|
2714007WL028660
|
PARVATI DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865233
|
|
Mr. PARWATI W/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726501850600/8784915
(चुई)
|
2714007000NRG24180120241685077
|
18/01/2024
|
SANTU DEVI
|
2714007WL028658
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865220
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726501850600/8784917
(चुई)
|
2714007000NRG24180120241685162
|
18/01/2024
|
AAMMI DEVI
|
2714007WL028659
|
AAMMI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865120
|
|
Mrs. ANI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726501850600/8784918
(चुई)
|
2714007000NRG24180120241685163
|
18/01/2024
|
SANTUDI
|
2714007WL028659
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865267
|
|
Mrs. SANTU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726501850600/8784919
(चुई)
|
2714007000NRG24180120241685078
|
18/01/2024
|
KELAKI
|
2714007WL028658
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
172
|
172
|
Processed
|
25/03/2024
|
|
2139865167
|
|
Mrs. KELKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726501850600/8784920
(चुई)
|
2714007000NRG24180120241685164
|
18/01/2024
|
POOSI DEVI
|
2714007WL028659
|
POOSI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865164
|
|
Mrs. PUSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726501850600/8784923
(चुई)
|
2714007000NRG24180120241685165
|
18/01/2024
|
BHANWARI DEVI
|
2714007WL028659
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865073
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726501850600/8784924
(चुई)
|
2714007000NRG24180120241684909
|
18/01/2024
|
SAMMU DEVI
|
2714007WL028656
|
SAMMU DEVI
|
00606
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865210
|
|
Mrs. SAMPU DEVI WO JASSA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726501850600/8784925
(चुई)
|
2714007000NRG24180120241685166
|
18/01/2024
|
PIPU DEVI
|
2714007WL028659
|
PIPU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865247
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726501850600/8784927
(चुई)
|
2714007000NRG24180120241685167
|
18/01/2024
|
CHOTHI
|
2714007WL028659
|
CHOTHI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865179
|
|
Mrs. CHOUTHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726501850600/8784928
(चुई)
|
2714007000NRG24180120241685168
|
18/01/2024
|
CHAMPA DEVI
|
2714007WL028659
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865072
|
|
Mrs. CHAMPA DEVI WO NEMA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726501850600/8784932
(चुई)
|
2714007000NRG24180120241684911
|
18/01/2024
|
SANTOSH
|
2714007WL028656
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
788
|
788
|
Processed
|
25/03/2024
|
|
2139865244
|
|
Mrs. SANTOSH DEVI HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726501850600/8784936
(चुई)
|
2714007000NRG24180120241684955
|
18/01/2024
|
CHANDUDI
|
2714007WL028657
|
CHANDUDI
|
00606
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865005
|
|
Mrs. CHAND BANO BADRI KAHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726501850600/8784937
(चुई)
|
2714007000NRG24180120241684957
|
18/01/2024
|
JEENA
|
2714007WL028657
|
JEENA
|
00606
|
SBIN0RRMRGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139865137
|
|
Mrs. JETUN MUNSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726501850600/8784939
(चुई)
|
2714007000NRG24180120241684912
|
18/01/2024
|
KALU DEVI
|
2714007WL028656
|
KALU DEVI
|
00606
|
SBIN0RRMRGB
|
591
|
591
|
Processed
|
25/03/2024
|
|
2139865245
|
|
MRS KALU DEVI MUNIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400726501850600/8784941
(चुई)
|
2714007000NRG24180120241685080
|
18/01/2024
|
BARKATI
|
2714007WL028658
|
BARKATI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139865148
|
|
Mrs. BARKATI WO SABUDEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726501850600/8784946
(चुई)
|
2714007000NRG24180120241685169
|
18/01/2024
|
GEETA
|
2714007WL028659
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865147
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726501850600/8784946-A
(चुई)
|
2714007000NRG24180120241685170
|
18/01/2024
|
LILA DEVI
|
2714007WL028659
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865141
|
|
Mrs. LILA KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726501850600/8784947
(चुई)
|
2714007000NRG24180120241685305
|
18/01/2024
|
DIPA RAM
|
2714007WL028660
|
DIPA RAM
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865215
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400726501850600/8784970-A
(चुई)
|
2714007000NRG24180120241685172
|
18/01/2024
|
DHAPU DEVI
|
2714007WL028659
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865274
|
|
Mrs. DHAPU DEVI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726501850600/8784974
(चुई)
|
2714007000NRG24180120241685173
|
18/01/2024
|
NARBADA
|
2714007WL028659
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865174
|
|
Mrs. NARBADA WO JHUMA RLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726501850600/8784975
(चुई)
|
2714007000NRG24180120241685306
|
18/01/2024
|
KELAKI DEVI
|
2714007WL028660
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865231
|
|
KELAKI DEVI
|
INDUSIND BANK(607189)
|
|
223
|
DEGANA
|
RJ-271400726501850600/8784977
(चुई)
|
2714007000NRG24180120241684960
|
18/01/2024
|
BHANWARI
|
2714007WL028657
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865178
|
|
Mrs. BHARI DEVI WO MAHBOOB MAHBOOB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726501850600/8785101
(चुई)
|
2714007000NRG24180120241684913
|
18/01/2024
|
INDRA DEVI
|
2714007WL028656
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865154
|
|
Mrs. INDIRA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726501850600/8785103
(चुई)
|
2714007000NRG24180120241685175
|
18/01/2024
|
PARKI DEVI
|
2714007WL028659
|
PARKI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139865185
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726501850600/8785104
(चुई)
|
2714007000NRG24180120241685176
|
18/01/2024
|
SUPYARI
|
2714007WL028659
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2139865117
|
|
Mrs. SUPYAR WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726501850600/8785105
(चुई)
|
2714007000NRG24180120241685177
|
18/01/2024
|
MUNNI
|
2714007WL028659
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865108
|
|
Mrs. MUNNI DEVI WO GORDHAN RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726501850600/8785107
(चुई)
|
2714007000NRG24180120241685309
|
18/01/2024
|
KOYALI
|
2714007WL028660
|
KOYALI
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865175
|
|
Mrs. KOYAL DEVI WO RAM KARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726501850600/8785109
(चुई)
|
2714007000NRG24180120241685310
|
18/01/2024
|
GUMAN RAM
|
2714007WL028660
|
GUMAN RAM
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865201
|
|
Mr. GUMAN RAM S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726501850600/8785117
(चुई)
|
2714007000NRG24180120241685181
|
18/01/2024
|
BHANWAR LAL
|
2714007WL028659
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865200
|
|
Mr. BHANWAR LAL KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726501850600/8785119
(चुई)
|
2714007000NRG24180120241685182
|
18/01/2024
|
NATHI DEVI
|
2714007WL028659
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865138
|
|
Mrs. NATHI KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726501850600/8785122
(चुई)
|
2714007000NRG24180120241685183
|
18/01/2024
|
UMMEDI DEVI
|
2714007WL028659
|
UMMEDI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865194
|
|
Mrs. UMEDI RUGGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726501850600/8785124
(चुई)
|
2714007000NRG24180120241685311
|
18/01/2024
|
RAMPYARI
|
2714007WL028660
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2139865089
|
|
Mrs. RAMPYARI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726501850600/8785124-A
(चुई)
|
2714007000NRG24180120241685185
|
18/01/2024
|
SUNDARY
|
2714007WL028659
|
SUNDARY
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865150
|
|
Mrs. SUNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726501850600/8785125
(चुई)
|
2714007000NRG24180120241685186
|
18/01/2024
|
KAMALA
|
2714007WL028659
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865171
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726501850600/8785129
(चुई)
|
2714007000NRG24180120241685187
|
18/01/2024
|
MITHU DEVI
|
2714007WL028659
|
MITHU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865177
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726501850600/8785130
(चुई)
|
2714007000NRG24180120241684962
|
18/01/2024
|
PANCHI DEVI
|
2714007WL028657
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865149
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726501850600/8785130-A
(चुई)
|
2714007000NRG24180120241685188
|
18/01/2024
|
Chandudi
|
2714007WL028659
|
Chandudi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865067
|
|
Mrs. CHANDUDI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726501850600/8785133
(चुई)
|
2714007000NRG24180120241685189
|
18/01/2024
|
BAJU DEVI
|
2714007WL028659
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865438
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726501850600/8785134
(चुई)
|
2714007000NRG24180120241685191
|
18/01/2024
|
CHHOTI DEVI
|
2714007WL028659
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139864991
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726501850600/8785135
(चुई)
|
2714007000NRG24180120241685193
|
18/01/2024
|
SARJU DEVI
|
2714007WL028659
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865417
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726501850600/8785136
(चुई)
|
2714007000NRG24180120241685194
|
18/01/2024
|
TARKESHVRI
|
2714007WL028659
|
TARKESHVRI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865312
|
|
Mrs. TARKESHWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726501850600/8785138-A
(चुई)
|
2714007000NRG24180120241684964
|
18/01/2024
|
PINKI
|
2714007WL028657
|
PINKI
|
00606
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865296
|
|
Mrs. PINKI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726501850600/8785139
(चुई)
|
2714007000NRG24180120241685312
|
18/01/2024
|
SANTOSH
|
2714007WL028660
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865285
|
|
Mrs. SANTOSH DEVI WO RAJU RAM SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726501850600/8785140
(चुई)
|
2714007000NRG24180120241685195
|
18/01/2024
|
MANJU DEVI
|
2714007WL028659
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865206
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726501850600/8785141
(चुई)
|
2714007000NRG24180120241685196
|
18/01/2024
|
SUSHILA
|
2714007WL028659
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865249
|
|
Mr. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726501850600/8785149
(चुई)
|
2714007000NRG24180120241685199
|
18/01/2024
|
ROSHANI
|
2714007WL028659
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865126
|
|
Mrs. ROSHNI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466974
|
466974
|
|
|
|
|
|
|
|
|
248
|
DEGANA
|
RJ-271400726501850600/3957936
(चुई)
|
2714007000NRG24180120241685084
|
18/01/2024
|
GAJU DEVI
|
2714007WL028659
|
GAJU DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865386
|
|
Mrs. Gaju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726501850600/51402302-A
(चुई)
|
2714007000NRG24180120241685092
|
18/01/2024
|
BHANWARI DEVI
|
2714007WL028659
|
BHANWARI DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865390
|
|
BHANWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
DEGANA
|
RJ-271400726501850600/8761040-A
(चुई)
|
2714007000NRG24180120241685246
|
18/01/2024
|
RENU DEVI
|
2714007WL028660
|
RENU DEVI
|
00698
|
RMGB0000334
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865088
|
|
Mrs. RENU GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726501850600/8784912-A
(चुई)
|
2714007000NRG24180120241685299
|
18/01/2024
|
KESU DEVI
|
2714007WL028660
|
KESU DEVI
|
00698
|
RMGB0000334
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865352
|
|
Mrs. KASU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8578
|
8578
|
|
|
|
|
|
|
|
|
252
|
DEGANA
|
RJ-271400726501850600/3957914-B
(चुई)
|
2714007000NRG24180120241684863
|
18/01/2024
|
KAILASH
|
2714007WL028655
|
KAILASH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139865361
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726501850600/3957914-B
(चुई)
|
2714007000NRG24180120241684864
|
18/01/2024
|
TARU DEVI
|
2714007WL028655
|
TARU DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139865070
|
|
Mrs. TARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726501850600/3957920
(चुई)
|
2714007000NRG24180120241684966
|
18/01/2024
|
BAJU DEVI
|
2714007WL028658
|
BAJU DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865289
|
|
Mrs. BAJU DEVI WO PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726501850600/3957923
(चुई)
|
2714007000NRG24180120241684968
|
18/01/2024
|
SANGARI DEVI
|
2714007WL028658
|
SANGARI DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865025
|
|
Mrs. SINGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726501850600/3957925-A
(चुई)
|
2714007000NRG24180120241684970
|
18/01/2024
|
DHANNI DEVI
|
2714007WL028658
|
DHANNI DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865013
|
|
Mrs. DHANI DEVI BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726501850600/3957926-A
(चुई)
|
2714007000NRG24180120241684971
|
18/01/2024
|
Gumani Devi
|
2714007WL028658
|
Gumani Devi
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865288
|
|
Mrs. GUMANI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726501850600/3957928
(चुई)
|
2714007000NRG24180120241684973
|
18/01/2024
|
BHANWARI DEVI
|
2714007WL028658
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865433
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726501850600/3957929-A
(चुई)
|
2714007000NRG24180120241684975
|
18/01/2024
|
SANTOSH DEVI
|
2714007WL028658
|
SANTOSH DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865299
|
|
Mrs. SANTOSH DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726501850600/3957932-A
(चुई)
|
2714007000NRG24180120241684979
|
18/01/2024
|
SUMITRA
|
2714007WL028658
|
SUMITRA
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865389
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726501850600/3957933
(चुई)
|
2714007000NRG24180120241684980
|
18/01/2024
|
GANGA DEVI
|
2714007WL028658
|
GANGA DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865298
|
|
Mrs. GANGA DEVI WO MIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726501850600/3957934
(चुई)
|
2714007000NRG24180120241684981
|
18/01/2024
|
PANCHA RAM
|
2714007WL028658
|
PANCHA RAM
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865280
|
|
Mr. PANCHA RAM SO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726501850600/3957935
(चुई)
|
2714007000NRG24180120241684982
|
18/01/2024
|
JAMKU
|
2714007WL028658
|
JAMKU
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865255
|
|
Mrs. JHAMKU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726501850600/3957941
(चुई)
|
2714007000NRG24180120241684985
|
18/01/2024
|
SUSHEELA DEVI
|
2714007WL028658
|
SUSHEELA DEVI
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865364
|
|
Mrs. SUSHILA DEVI WO MUNNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DEGANA
|
RJ-271400726501850600/3957950-A
(चुई)
|
2714007000NRG24180120241684991
|
18/01/2024
|
SHARDA DEVI
|
2714007WL028658
|
SHARDA DEVI
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865355
|
|
Mrs. SHARDA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726501850600/3957950-B
(चुई)
|
2714007000NRG24180120241684992
|
18/01/2024
|
KESHAR DEVI
|
2714007WL028658
|
KESHAR DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865356
|
|
Mrs. KESHAR DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DEGANA
|
RJ-271400726501850600/3957952-A
(चुई)
|
2714007000NRG24180120241685204
|
18/01/2024
|
NIRMA
|
2714007WL028660
|
NIRMA
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865051
|
|
Mrs. NIRMA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726501850600/3957953
(चुई)
|
2714007000NRG24180120241685205
|
18/01/2024
|
HARI RAM
|
2714007WL028660
|
HARI RAM
|
00698
|
RMGB0000378
|
865
|
865
|
Processed
|
25/03/2024
|
|
2139865396
|
|
Mr. HARI RAM KUMHAR S/O GENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726501850600/3957955
(चुई)
|
2714007000NRG24180120241685085
|
18/01/2024
|
BHANWAR LAL
|
2714007WL028659
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865238
|
|
Mr. BHANWAR LAL MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726501850600/3957956
(चुई)
|
2714007000NRG24180120241684915
|
18/01/2024
|
SUGANA DEVI
|
2714007WL028657
|
SUGANA DEVI
|
00698
|
RMGB0000378
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865130
|
|
Mrs. SUGANAI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726501850600/3957957
(चुई)
|
2714007000NRG24180120241684916
|
18/01/2024
|
UMMED RAM
|
2714007WL028657
|
UMMED RAM
|
00698
|
RMGB0000378
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865271
|
|
Mr. UMMEDA RAM SO JORA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726501850600/3957959-A
(चुई)
|
2714007000NRG24180120241685206
|
18/01/2024
|
Choti devi
|
2714007WL028660
|
Choti devi
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865294
|
|
Mrs. CHOTI DEVI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726501850600/3957960-A
(चुई)
|
2714007000NRG24180120241685208
|
18/01/2024
|
SUMANDEVI
|
2714007WL028660
|
SUMANDEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865022
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726501850600/3957961-B
(चुई)
|
2714007000NRG24180120241685088
|
18/01/2024
|
BAUDEVI
|
2714007WL028659
|
BAUDEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865063
|
|
Mrs. BAUDI DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726501850600/3957969-A
(चुई)
|
2714007000NRG24180120241685212
|
18/01/2024
|
SHYAM SUNDAR
|
2714007WL028660
|
SHYAM SUNDAR
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865322
|
|
Mr. SHYAM SUNDER S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726501850600/3957972
(चुई)
|
2714007000NRG24180120241685089
|
18/01/2024
|
AMARA RAM
|
2714007WL028659
|
AMARA RAM
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865250
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726501850600/3957974
(चुई)
|
2714007000NRG24180120241685090
|
18/01/2024
|
JIMANA DEVI
|
2714007WL028659
|
JIMANA DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865095
|
|
Mrs. JIMANA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726501850600/3957977-A
(चुई)
|
2714007000NRG24180120241684917
|
18/01/2024
|
HIRA RAM
|
2714007WL028657
|
HIRA RAM
|
00698
|
RMGB0000378
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865239
|
|
Mr. HIRA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726501850600/3957980
(चुई)
|
2714007000NRG24180120241685091
|
18/01/2024
|
DHAYALI
|
2714007WL028659
|
DHAYALI
|
00698
|
RMGB0000378
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2139865016
|
|
Mrs. DHAYALI DEVI RAMDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726501850600/3957986-A
(चुई)
|
2714007000NRG24180120241684872
|
18/01/2024
|
CHOTI DEVI
|
2714007WL028656
|
CHOTI DEVI
|
00698
|
RMGB0000378
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139865104
|
|
Mrs. CHHOTI BANO W/O NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726501850600/3957988
(चुई)
|
2714007000NRG24180120241684921
|
18/01/2024
|
KALU DEVI
|
2714007WL028657
|
KALU DEVI
|
00698
|
RMGB0000378
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865113
|
|
Mrs. KALU DEVI W/O RUKAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726501850600/3957988-A
(चुई)
|
2714007000NRG24180120241684922
|
18/01/2024
|
KAMLI
|
2714007WL028657
|
KAMLI
|
00698
|
RMGB0000378
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139865388
|
|
Mrs. KAMALA W/O SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726501850600/3957994-B
(चुई)
|
2714007000NRG24180120241685213
|
18/01/2024
|
SHREE KANVARI
|
2714007WL028660
|
SHREE KANVARI
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865071
|
|
Mrs. SHRI KANWARI W/O BADRI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726501850600/3957998
(चुई)
|
2714007000NRG24180120241684996
|
18/01/2024
|
RAMJAS DEVI
|
2714007WL028658
|
RAMJAS DEVI
|
00698
|
RMGB0000378
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2139865310
|
|
Mrs. RAMJAS DEVI W/O PARAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726501850600/51402307
(चुई)
|
2714007000NRG24180120241684874
|
18/01/2024
|
NARAYANRAM
|
2714007WL028656
|
NARAYANRAM
|
00698
|
RMGB0000378
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139865259
|
|
Mr. NARAYAN RAM SO LODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726501850600/7296019
(चुई)
|
2714007000NRG24180120241684875
|
18/01/2024
|
CHUKA DEVI
|
2714007WL028656
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865384
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726501850600/8760902
(चुई)
|
2714007000NRG24180120241685215
|
18/01/2024
|
PURNA RAM
|
2714007WL028660
|
PURNA RAM
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865369
|
|
Mr. PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726501850600/8760903
(चुई)
|
2714007000NRG24180120241685093
|
18/01/2024
|
MANGHARAM
|
2714007WL028659
|
MANGHARAM
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865291
|
|
Mr. MANGA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726501850600/8760904
(चुई)
|
2714007000NRG24180120241685216
|
18/01/2024
|
SANTUDEVI
|
2714007WL028660
|
SANTUDEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865370
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400726501850600/8760904-A
(चुई)
|
2714007000NRG24180120241685094
|
18/01/2024
|
jimna devi
|
2714007WL028659
|
jimna devi
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865100
|
|
Jimana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
DEGANA
|
RJ-271400726501850600/8760905
(चुई)
|
2714007000NRG24180120241685217
|
18/01/2024
|
VIMLA
|
2714007WL028660
|
VIMLA
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865114
|
|
Mrs. BIMLA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726501850600/8760910
(चुई)
|
2714007000NRG24180120241685218
|
18/01/2024
|
DEBU DEVI
|
2714007WL028660
|
DEBU DEVI
|
00698
|
RMGB0000378
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2139865133
|
|
Mrs. DEU LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726501850600/8760914
(चुई)
|
2714007000NRG24180120241684924
|
18/01/2024
|
BASANTI
|
2714007WL028657
|
BASANTI
|
00698
|
RMGB0000378
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865374
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726501850600/8760919
(चुई)
|
2714007000NRG24180120241685220
|
18/01/2024
|
CHANDA DEVI
|
2714007WL028660
|
CHANDA DEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865053
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726501850600/8760920
(चुई)
|
2714007000NRG24180120241684998
|
18/01/2024
|
BASANTI DEVI
|
2714007WL028658
|
BASANTI DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865112
|
|
Mrs. BASANTI DEVI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726501850600/8760920-B
(चुई)
|
2714007000NRG24180120241684999
|
18/01/2024
|
RAMKANWARI
|
2714007WL028658
|
RAMKANWARI
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865111
|
|
Mrs. RAM KANWARI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726501850600/8760930-A
(चुई)
|
2714007000NRG24180120241685001
|
18/01/2024
|
KAILASHI DEVI
|
2714007WL028658
|
KAILASHI DEVI
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2139865377
|
|
Mrs. KELASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726501850600/8760936
(चुई)
|
2714007000NRG24180120241685003
|
18/01/2024
|
SANTOSH
|
2714007WL028658
|
SANTOSH
|
00698
|
RMGB0000378
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2139865020
|
|
Mrs. SANTOSH DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726501850600/8760939
(चुई)
|
2714007000NRG24180120241685097
|
18/01/2024
|
GANESH RAM
|
2714007WL028659
|
GANESH RAM
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865344
|
|
Mr. GANESH . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726501850600/8760939-A
(चुई)
|
2714007000NRG24180120241685004
|
18/01/2024
|
GEETA DEVI
|
2714007WL028658
|
GEETA DEVI
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865340
|
|
Mrs. GEETA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726501850600/8760941
(चुई)
|
2714007000NRG24180120241685223
|
18/01/2024
|
BEBIDEVI
|
2714007WL028660
|
BEBIDEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865190
|
|
Mrs. BABY DEVI KESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726501850600/8760943
(चुई)
|
2714007000NRG24180120241685224
|
18/01/2024
|
JYANA DEVI
|
2714007WL028660
|
JYANA DEVI
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865196
|
|
Mrs. JYANA DEVI NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726501850600/8760947
(चुई)
|
2714007000NRG24180120241685007
|
18/01/2024
|
KUSHAL DEVI
|
2714007WL028658
|
KUSHAL DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865026
|
|
Mrs. KUSHAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726501850600/8760947-A
(चुई)
|
2714007000NRG24180120241685008
|
18/01/2024
|
PAPPUDEVI
|
2714007WL028658
|
PAPPUDEVI
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865054
|
|
Mrs. PAPPU DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726501850600/8760948
(चुई)
|
2714007000NRG24180120241685009
|
18/01/2024
|
SITADEVI
|
2714007WL028658
|
SITADEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865132
|
|
Mrs. SITA BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726501850600/8760948-A
(चुई)
|
2714007000NRG24180120241685226
|
18/01/2024
|
kamli
|
2714007WL028660
|
kamli
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865161
|
|
Mrs. KAMLI WO RAM KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726501850600/8760948-B
(चुई)
|
2714007000NRG24180120241685227
|
18/01/2024
|
budha ram
|
2714007WL028660
|
budha ram
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865068
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726501850600/8760954
(चुई)
|
2714007000NRG24180120241685014
|
18/01/2024
|
MULI DEVI
|
2714007WL028658
|
MULI DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865302
|
|
Mrs. MULI DEVI WO INDERAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726501850600/8760954-B
(चुई)
|
2714007000NRG24180120241685015
|
18/01/2024
|
RAJUDEVI
|
2714007WL028658
|
RAJUDEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865096
|
|
Mrs. RAJU BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726501850600/8760955
(चुई)
|
2714007000NRG24180120241685099
|
18/01/2024
|
MAINA DEVI
|
2714007WL028659
|
MAINA DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865293
|
|
Mrs. MAINA DEVI WO SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726501850600/8760956
(चुई)
|
2714007000NRG24180120241685016
|
18/01/2024
|
HEERA DEVI
|
2714007WL028658
|
HEERA DEVI
|
00698
|
RMGB0000378
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139865331
|
|
Mrs. HEERA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726501850600/8760958
(चुई)
|
2714007000NRG24180120241685100
|
18/01/2024
|
NENA DEVI
|
2714007WL028659
|
NENA DEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865346
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726501850600/8760959
(चुई)
|
2714007000NRG24180120241685017
|
18/01/2024
|
Prakash sain
|
2714007WL028658
|
Prakash sain
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865375
|
|
Mr. PRAKASH SAIN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726501850600/8760962
(चुई)
|
2714007000NRG24180120241685229
|
18/01/2024
|
RAMNIWAS
|
2714007WL028660
|
RAMNIWAS
|
00698
|
RMGB0000378
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2139865373
|
|
RAM NIWAS SO DAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEGANA
|
RJ-271400726501850600/8760963
(चुई)
|
2714007000NRG24180120241685020
|
18/01/2024
|
BHANWARI
|
2714007WL028658
|
BHANWARI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865157
|
|
Mrs. BHANWARI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726501850600/8760964-A
(चुई)
|
2714007000NRG24180120241685021
|
18/01/2024
|
NARAYAN RAM
|
2714007WL028658
|
NARAYAN RAM
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865354
|
|
Mr. NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726501850600/8760966-B
(चुई)
|
2714007000NRG24180120241685023
|
18/01/2024
|
MUNNI DEVI
|
2714007WL028658
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865046
|
|
Mrs. MUNNI DEVI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726501850600/8760966-C
(चुई)
|
2714007000NRG24180120241685104
|
18/01/2024
|
CHELARAM
|
2714007WL028659
|
CHELARAM
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865213
|
|
Mr. CHELA RAM LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726501850600/8760967-A
(चुई)
|
2714007000NRG24180120241685025
|
18/01/2024
|
MANJUDEVI
|
2714007WL028658
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865043
|
|
MRS MANJU DEVI WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400726501850600/8760969
(चुई)
|
2714007000NRG24180120241684878
|
18/01/2024
|
NATHURAM
|
2714007WL028656
|
NATHURAM
|
00698
|
RMGB0000378
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139865371
|
|
Mr. NATHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726501850600/8760979
(चुई)
|
2714007000NRG24180120241684926
|
18/01/2024
|
KAMLI
|
2714007WL028657
|
KAMLI
|
00698
|
RMGB0000378
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139865372
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726501850600/8760979-A
(चुई)
|
2714007000NRG24180120241684927
|
18/01/2024
|
MUNNI DEVI
|
2714007WL028657
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139865434
|
|
Mrs. MUNNI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726501850600/8760981-B
(चुई)
|
2714007000NRG24180120241685027
|
18/01/2024
|
BAUDEVI
|
2714007WL028658
|
BAUDEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865039
|
|
Mrs. BAU DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726501850600/8760982
(चुई)
|
2714007000NRG24180120241685231
|
18/01/2024
|
BAJUDEVI
|
2714007WL028660
|
BAJUDEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865103
|
|
Mrs. BAU MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726501850600/8760983
(चुई)
|
2714007000NRG24180120241685232
|
18/01/2024
|
SUTIDEVI
|
2714007WL028660
|
SUTIDEVI
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865140
|
|
Mrs. HUTI RAMNEEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726501850600/8760983-A
(चुई)
|
2714007000NRG24180120241684928
|
18/01/2024
|
GOPALIDEVI
|
2714007WL028657
|
GOPALIDEVI
|
00698
|
RMGB0000378
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865018
|
|
SIYAK JYOTHI
|
CANARA BANK(508532)
|
|
327
|
DEGANA
|
RJ-271400726501850600/8760984
(चुई)
|
2714007000NRG24180120241685233
|
18/01/2024
|
RAKESH
|
2714007WL028660
|
RAKESH
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865383
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400726501850600/8760984-A
(चुई)
|
2714007000NRG24180120241684880
|
18/01/2024
|
RAMSUKH
|
2714007WL028656
|
RAMSUKH
|
00698
|
RMGB0000378
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139865318
|
|
Mr. RAM SUKH S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726501850600/8760986
(चुई)
|
2714007000NRG24180120241685234
|
18/01/2024
|
PARMARAM
|
2714007WL028660
|
PARMARAM
|
00698
|
RMGB0000378
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2139865380
|
|
Mr. PARMA RAM GURJAR SO SHRI KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
DEGANA
|
RJ-271400726501850600/8760991
(चुई)
|
2714007000NRG24180120241685107
|
18/01/2024
|
BAUDEVI
|
2714007WL028659
|
BAUDEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865353
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726501850600/8760993
(चुई)
|
2714007000NRG24180120241685028
|
18/01/2024
|
MANGILAL
|
2714007WL028658
|
MANGILAL
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2139865382
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726501850600/8760996
(चुई)
|
2714007000NRG24180120241685029
|
18/01/2024
|
CHUKA DEVI
|
2714007WL028658
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865435
|
|
Mrs. CHUKA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726501850600/8760996-A
(चुई)
|
2714007000NRG24180120241684929
|
18/01/2024
|
RAMNIWAS
|
2714007WL028657
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139865306
|
|
Mr. RAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726501850600/8761000-A
(चुई)
|
2714007000NRG24180120241684930
|
18/01/2024
|
PARVATI
|
2714007WL028657
|
PARVATI
|
00698
|
RMGB0000378
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865106
|
|
Mrs. PARVATI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726501850600/8761000-B
(चुई)
|
2714007000NRG24180120241684931
|
18/01/2024
|
SUMAN DEVI
|
2714007WL028657
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
1182
|
1182
|
Processed
|
25/03/2024
|
|
2139865030
|
|
Mr. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726501850600/8761004
(चुई)
|
2714007000NRG24180120241685112
|
18/01/2024
|
RAMI DEVI
|
2714007WL028659
|
RAMI DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865091
|
|
Mrs. RAMI DEVI W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726501850600/8761020
(चुई)
|
2714007000NRG24180120241684933
|
18/01/2024
|
SURESH CHAND
|
2714007WL028657
|
SURESH CHAND
|
00698
|
RMGB0000378
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139865335
|
|
Mr. SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726501850600/8761020-A
(चुई)
|
2714007000NRG24180120241685237
|
18/01/2024
|
BHANWARI
|
2714007WL028660
|
BHANWARI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865099
|
|
Mrs. BHANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726501850600/8761022
(चुई)
|
2714007000NRG24180120241685238
|
18/01/2024
|
ASHA DEVI
|
2714007WL028660
|
ASHA DEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865332
|
|
Mrs. ASHA DEVI W/O SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726501850600/8761036
(चुई)
|
2714007000NRG24180120241685031
|
18/01/2024
|
SHARDA
|
2714007WL028658
|
SHARDA
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865143
|
|
Mrs. SHARDA W/O ISAYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726501850600/8761038
(चुई)
|
2714007000NRG24180120241685243
|
18/01/2024
|
SANTOSH
|
2714007WL028660
|
SANTOSH
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865319
|
|
Mrs. SANTOH DEVI WO RAM PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726501850600/8761039
(चुई)
|
2714007000NRG24180120241685244
|
18/01/2024
|
RADHADEVI
|
2714007WL028660
|
RADHADEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865367
|
|
Miss. RADHA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726501850600/8761040-B
(चुई)
|
2714007000NRG24180120241685247
|
18/01/2024
|
KANCHAN
|
2714007WL028660
|
KANCHAN
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865124
|
|
Mrs. KANCHAN WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
DEGANA
|
RJ-271400726501850600/8761043
(चुई)
|
2714007000NRG24180120241685249
|
18/01/2024
|
PAPPUSINGH
|
2714007WL028660
|
PAPPUSINGH
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865342
|
|
Mr. PAPPU SINGH SO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726501850600/8761046
(चुई)
|
2714007000NRG24180120241685118
|
18/01/2024
|
HARI SINGH
|
2714007WL028659
|
HARI SINGH
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865360
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726501850600/8761046-B
(चुई)
|
2714007000NRG24180120241685119
|
18/01/2024
|
MANJU KANWAR
|
2714007WL028659
|
MANJU KANWAR
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865339
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400726501850600/8761054-A
(चुई)
|
2714007000NRG24180120241684934
|
18/01/2024
|
GUMANIDEVI
|
2714007WL028657
|
GUMANIDEVI
|
00698
|
RMGB0000378
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139865136
|
|
Mrs. GUMANI W/O SHRI BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
DEGANA
|
RJ-271400726501850600/8761055-B
(चुई)
|
2714007000NRG24180120241685251
|
18/01/2024
|
SUMAN
|
2714007WL028660
|
SUMAN
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865056
|
|
Mrs. SUMAN BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726501850600/8761056
(चुई)
|
2714007000NRG24180120241684935
|
18/01/2024
|
MANJU
|
2714007WL028657
|
MANJU
|
00698
|
RMGB0000378
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865202
|
|
Mrs. MANJU W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726501850600/8761057-A
(चुई)
|
2714007000NRG24180120241685036
|
18/01/2024
|
SANTOSH DEVI
|
2714007WL028658
|
SANTOSH DEVI
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2139865135
|
|
Mrs. SANTOSH DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726501850600/8761066
(चुई)
|
2714007000NRG24180120241685252
|
18/01/2024
|
NENIDEVI
|
2714007WL028660
|
NENIDEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865061
|
|
Mrs. NENI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726501850600/8761067-A
(चुई)
|
2714007000NRG24180120241684869
|
18/01/2024
|
GOVINDRAM
|
2714007WL028655
|
GOVINDRAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139865341
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726501850600/8761067-B
(चुई)
|
2714007000NRG24180120241685254
|
18/01/2024
|
GOGADEVI
|
2714007WL028660
|
GOGADEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865011
|
|
Mrs. GOGA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726501850600/8761072-A
(चुई)
|
2714007000NRG24180120241685037
|
18/01/2024
|
KIRAN DEVI
|
2714007WL028658
|
KIRAN DEVI
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2139865325
|
|
Mrs. KIRAN DEVI WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726501850600/8761077
(चुई)
|
2714007000NRG24180120241685257
|
18/01/2024
|
MANJUDEVI
|
2714007WL028660
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865305
|
|
Mrs. MANJU DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726501850600/8761081
(चुई)
|
2714007000NRG24180120241684941
|
18/01/2024
|
PARMA
|
2714007WL028657
|
PARMA
|
00698
|
RMGB0000378
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865379
|
|
Mrs. PREM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726501850600/8761084
(चुई)
|
2714007000NRG24180120241685042
|
18/01/2024
|
sarju devi
|
2714007WL028658
|
sarju devi
|
00698
|
RMGB0000378
|
860
|
860
|
Processed
|
25/03/2024
|
|
2139865391
|
|
SARJU DEVI WO RAM NIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726501850600/8761085
(चुई)
|
2714007000NRG24180120241685043
|
18/01/2024
|
SUMAN DEVI
|
2714007WL028658
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865368
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726501850600/8761090
(चुई)
|
2714007000NRG24180120241685046
|
18/01/2024
|
CHOTIDEVI
|
2714007WL028658
|
CHOTIDEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865033
|
|
Mrs. CHHOTU DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726501850600/8761093-A
(चुई)
|
2714007000NRG24180120241685258
|
18/01/2024
|
MANJUDEVI
|
2714007WL028660
|
MANJUDEVI
|
00698
|
RMGB0000378
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2139865314
|
|
Mrs. MANJU DEVI WO PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726501850600/8761097-B
(चुई)
|
2714007000NRG24180120241685259
|
18/01/2024
|
RATANI DEVI
|
2714007WL028660
|
RATANI DEVI
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865358
|
|
Mrs. RATANI DEVI W/O SHRI SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
DEGANA
|
RJ-271400726501850600/8778703-A
(चुई)
|
2714007000NRG24180120241685260
|
18/01/2024
|
BANAS
|
2714007WL028660
|
BANAS
|
00698
|
RMGB0000378
|
346
|
346
|
Processed
|
25/03/2024
|
|
2139865263
|
|
Mrs. BANAS WO GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
DEGANA
|
RJ-271400726501850600/8778703-B
(चुई)
|
2714007000NRG24180120241685261
|
18/01/2024
|
PREMDEVI
|
2714007WL028660
|
PREMDEVI
|
00698
|
RMGB0000378
|
346
|
346
|
Processed
|
25/03/2024
|
|
2139865323
|
|
Mrs. PREM DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726501850600/8778706
(चुई)
|
2714007000NRG24180120241685262
|
18/01/2024
|
SHANTI
|
2714007WL028660
|
SHANTI
|
00698
|
RMGB0000378
|
346
|
346
|
Processed
|
25/03/2024
|
|
2139865431
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726501850600/8778711
(चुई)
|
2714007000NRG24180120241685263
|
18/01/2024
|
LILA DEVI
|
2714007WL028660
|
LILA DEVI
|
00698
|
RMGB0000378
|
346
|
346
|
Processed
|
25/03/2024
|
|
2139865422
|
|
Mrs. LILA W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726501850600/8778713
(चुई)
|
2714007000NRG24180120241685264
|
18/01/2024
|
SAYRI DEVI
|
2714007WL028660
|
SAYRI DEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865027
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726501850600/8778713-A
(चुई)
|
2714007000NRG24180120241685265
|
18/01/2024
|
NORTI
|
2714007WL028660
|
NORTI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865029
|
|
Mrs. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726501850600/8778727-A
(चुई)
|
2714007000NRG24180120241684871
|
18/01/2024
|
PAPPUDIDEVI
|
2714007WL028655
|
PAPPUDIDEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139865060
|
|
Mrs. PAPPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726501850600/8778730
(चुई)
|
2714007000NRG24180120241685269
|
18/01/2024
|
GEETADEVI
|
2714007WL028660
|
GEETADEVI
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865159
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726501850600/8778731
(चुई)
|
2714007000NRG24180120241685124
|
18/01/2024
|
MUKESH MEHRA
|
2714007WL028659
|
MUKESH MEHRA
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865385
|
|
MR MUKESH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400726501850600/8778737-A
(चुई)
|
2714007000NRG24180120241685271
|
18/01/2024
|
SUNITA
|
2714007WL028660
|
SUNITA
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865362
|
|
SUNITA
|
UCO BANK(607066)
|
|
372
|
DEGANA
|
RJ-271400726501850600/8778738-B
(चुई)
|
2714007000NRG24180120241685272
|
18/01/2024
|
JASU DEVI
|
2714007WL028660
|
JASU DEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865193
|
|
Mrs. JESU DEVI W/O RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726501850600/8778738-C
(चुई)
|
2714007000NRG24180120241685273
|
18/01/2024
|
baju devi
|
2714007WL028660
|
baju devi
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865146
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400726501850600/8778739
(चुई)
|
2714007000NRG24180120241685274
|
18/01/2024
|
BASANTI
|
2714007WL028660
|
BASANTI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865381
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726501850600/8778739-A
(चुई)
|
2714007000NRG24180120241685130
|
18/01/2024
|
SAYARI
|
2714007WL028659
|
SAYARI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865343
|
|
Mrs. SAYARI WO MANSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726501850600/8778740-A
(चुई)
|
2714007000NRG24180120241685132
|
18/01/2024
|
JIMNA DEVI
|
2714007WL028659
|
JIMNA DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865347
|
|
Mrs. JIMANA DEVI WO LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726501850600/8778748
(चुई)
|
2714007000NRG24180120241685275
|
18/01/2024
|
KISHANA RAM
|
2714007WL028660
|
KISHANA RAM
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865246
|
|
Mr. KISHINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726501850600/8778750-A
(चुई)
|
2714007000NRG24180120241685276
|
18/01/2024
|
GATUDEVI
|
2714007WL028660
|
GATUDEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865295
|
|
Mrs. GATU DEVI WO PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726501850600/8778754
(चुई)
|
2714007000NRG24180120241684885
|
18/01/2024
|
BHANWARI DEVI
|
2714007WL028656
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139865430
|
|
Mrs. BHANWARI DEVI W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726501850600/8778757
(चुई)
|
2714007000NRG24180120241685277
|
18/01/2024
|
SIPU DEVI
|
2714007WL028660
|
SIPU DEVI
|
00698
|
RMGB0000378
|
1730
|
1730
|
Processed
|
25/03/2024
|
|
2139865074
|
|
Mrs. SHIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726501850600/8778768
(चुई)
|
2714007000NRG24180120241684890
|
18/01/2024
|
MANFULI
|
2714007WL028656
|
MANFULI
|
00698
|
RMGB0000378
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139865230
|
|
Mr. MANPHOOL DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726501850600/8778775-A
(चुई)
|
2714007000NRG24180120241684891
|
18/01/2024
|
JYANA DEVI
|
2714007WL028656
|
JYANA DEVI
|
00698
|
RMGB0000378
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139865211
|
|
MS JAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400726501850600/8778775-C
(चुई)
|
2714007000NRG24180120241684893
|
18/01/2024
|
SHARDA
|
2714007WL028656
|
SHARDA
|
00698
|
RMGB0000378
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865207
|
|
Mrs. SHARDA DEVI W/O TEJA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726501850600/8778777
(चुई)
|
2714007000NRG24180120241685281
|
18/01/2024
|
RAMNIWAS
|
2714007WL028660
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865283
|
|
Mr. RAM NIWAS S/O HARDIN RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726501850600/8778783-A
(चुई)
|
2714007000NRG24180120241684898
|
18/01/2024
|
AACHU DEVI
|
2714007WL028656
|
AACHU DEVI
|
00698
|
RMGB0000378
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139865440
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726501850600/8778784-A
(चुई)
|
2714007000NRG24180120241685282
|
18/01/2024
|
SANTOSH
|
2714007WL028660
|
SANTOSH
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865044
|
|
Mrs. SANTOSH W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726501850600/8778786-A
(चुई)
|
2714007000NRG24180120241685283
|
18/01/2024
|
CHHOTI DEVI
|
2714007WL028660
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865348
|
|
Mr. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726501850600/8778789
(चुई)
|
2714007000NRG24180120241685284
|
18/01/2024
|
POONAM
|
2714007WL028660
|
POONAM
|
00698
|
RMGB0000378
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2139865357
|
|
Mrs. PUNAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726501850600/8778794
(चुई)
|
2714007000NRG24180120241685285
|
18/01/2024
|
FULA DEVI
|
2714007WL028660
|
FULA DEVI
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865024
|
|
Mrs. PHOOLA DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726501850600/8778795
(चुई)
|
2714007000NRG24180120241685286
|
18/01/2024
|
CHHOTI DEVI
|
2714007WL028660
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2139865021
|
|
Mrs. CHOTI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726501850600/8778797-A
(चुई)
|
2714007000NRG24180120241685288
|
18/01/2024
|
SANTOSH
|
2714007WL028660
|
SANTOSH
|
00698
|
RMGB0000378
|
1730
|
1730
|
Processed
|
25/03/2024
|
|
2139865300
|
|
Mrs. SANTOSH DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726501850600/8778798
(चुई)
|
2714007000NRG24180120241685289
|
18/01/2024
|
CHENA DEVI
|
2714007WL028660
|
CHENA DEVI
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865038
|
|
Mrs. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726501850600/8778799-A
(चुई)
|
2714007000NRG24180120241685290
|
18/01/2024
|
KELKI
|
2714007WL028660
|
KELKI
|
00698
|
RMGB0000378
|
1730
|
1730
|
Processed
|
25/03/2024
|
|
2139865313
|
|
Mrs. KELKI DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726501850600/8778800
(चुई)
|
2714007000NRG24180120241685291
|
18/01/2024
|
SANTOSH
|
2714007WL028660
|
SANTOSH
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865363
|
|
Mrs. SANTU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726501850600/8778800-A
(चुई)
|
2714007000NRG24180120241685292
|
18/01/2024
|
PREMARAM
|
2714007WL028660
|
PREMARAM
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865301
|
|
Mr. PREMA RAM S/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726501850600/8778806
(चुई)
|
2714007000NRG24180120241684945
|
18/01/2024
|
MANOHAR SINGH
|
2714007WL028657
|
MANOHAR SINGH
|
00698
|
RMGB0000378
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139865237
|
|
Mr. MANOHAR SINGH SURAJ BHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726501850600/8778809
(चुई)
|
2714007000NRG24180120241684903
|
18/01/2024
|
JABBRSINGH
|
2714007WL028656
|
JABBRSINGH
|
00698
|
RMGB0000378
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139865316
|
|
Mr. JABBAR SINGH S/O SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726501850600/8778814
(चुई)
|
2714007000NRG24180120241685139
|
18/01/2024
|
MANOJSINGH
|
2714007WL028659
|
MANOJSINGH
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865378
|
|
Mr. MANOJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726501850600/8778815-A
(चुई)
|
2714007000NRG24180120241685140
|
18/01/2024
|
GUMANSINGH
|
2714007WL028659
|
GUMANSINGH
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865272
|
|
Mr. GUMAN SINGH S/O NATHU RAM DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726501850600/8778819
(चुई)
|
2714007000NRG24180120241685141
|
18/01/2024
|
NAGINA
|
2714007WL028659
|
NAGINA
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2139865424
|
|
Mrs. NAGINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726501850600/8778820
(चुई)
|
2714007000NRG24180120241685057
|
18/01/2024
|
MAINA DEVI
|
2714007WL028658
|
MAINA DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865429
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726501850600/8778821-A
(चुई)
|
2714007000NRG24180120241685058
|
18/01/2024
|
SAYARI DEVI
|
2714007WL028658
|
SAYARI DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139864992
|
|
Mrs. SAYARI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726501850600/8778823
(चुई)
|
2714007000NRG24180120241685059
|
18/01/2024
|
PUJA
|
2714007WL028658
|
PUJA
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865366
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400726501850600/8778830-A
(चुई)
|
2714007000NRG24180120241684904
|
18/01/2024
|
KIRAN
|
2714007WL028656
|
KIRAN
|
00698
|
RMGB0000378
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139865421
|
|
Mrs. KIRAN W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726501850600/8778832
(चुई)
|
2714007000NRG24180120241684905
|
18/01/2024
|
NENI
|
2714007WL028656
|
NENI
|
00698
|
RMGB0000378
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139865118
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400726501850600/8778833-A
(चुई)
|
2714007000NRG24180120241685061
|
18/01/2024
|
MANJU DEVI
|
2714007WL028658
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2139865121
|
|
Mrs. MANJU RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726501850600/8778833-B
(चुई)
|
2714007000NRG24180120241685062
|
18/01/2024
|
kelam devi
|
2714007WL028658
|
kelam devi
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2139865145
|
|
Mrs. KELAM DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726501850600/8778837-A
(चुई)
|
2714007000NRG24180120241685143
|
18/01/2024
|
naru devi
|
2714007WL028659
|
naru devi
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865345
|
|
naru devi
|
INDUSIND BANK(607189)
|
|
409
|
DEGANA
|
RJ-271400726501850600/8778844
(चुई)
|
2714007000NRG24180120241685144
|
18/01/2024
|
PRESATA
|
2714007WL028659
|
PRESATA
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865351
|
|
Mrs. PRESTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726501850600/8778847
(चुई)
|
2714007000NRG24180120241685064
|
18/01/2024
|
MANJU DEVI
|
2714007WL028658
|
MANJU DEVI
|
00698
|
RMGB0000378
|
688
|
688
|
Processed
|
25/03/2024
|
|
2139865336
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
411
|
DEGANA
|
RJ-271400726501850600/8778848
(चुई)
|
2714007000NRG24180120241685065
|
18/01/2024
|
SHANTI
|
2714007WL028658
|
SHANTI
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2139865337
|
|
Mrs. SHATI DEVI WO DHARMENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726501850600/8778854
(चुई)
|
2714007000NRG24180120241685067
|
18/01/2024
|
PAPPU DEVI
|
2714007WL028658
|
PAPPU DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865009
|
|
Mrs. PAPPUDEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726501850600/8778855
(चुई)
|
2714007000NRG24180120241685146
|
18/01/2024
|
SONAKI DEVI
|
2714007WL028659
|
SONAKI DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865276
|
|
Mrs. SONAKI DEVI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726501850600/8778860
(चुई)
|
2714007000NRG24180120241685294
|
18/01/2024
|
GALAKU
|
2714007WL028660
|
GALAKU
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865069
|
|
Mrs. GALKU MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726501850600/8778861
(चुई)
|
2714007000NRG24180120241685147
|
18/01/2024
|
GOVIND RAM
|
2714007WL028659
|
GOVIND RAM
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865235
|
|
Mr. GOVIND RAM S/O MANGU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726501850600/8778865-A
(चुई)
|
2714007000NRG24180120241684947
|
18/01/2024
|
JIMNA
|
2714007WL028657
|
JIMNA
|
00698
|
RMGB0000378
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139865127
|
|
Mrs. JIMANA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726501850600/8778869
(चुई)
|
2714007000NRG24180120241684948
|
18/01/2024
|
SANJUDEVI
|
2714007WL028657
|
SANJUDEVI
|
00698
|
RMGB0000378
|
591
|
591
|
Processed
|
25/03/2024
|
|
2139865320
|
|
SANJUDEVI
|
INDUSIND BANK(607189)
|
|
418
|
DEGANA
|
RJ-271400726501850600/8778882
(चुई)
|
2714007000NRG24180120241684907
|
18/01/2024
|
KHETUDEVI
|
2714007WL028656
|
KHETUDEVI
|
00698
|
RMGB0000378
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139865321
|
|
Mrs. KHETUDI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726501850600/8778890-A
(चुई)
|
2714007000NRG24180120241684951
|
18/01/2024
|
PREMDEVI
|
2714007WL028657
|
PREMDEVI
|
00698
|
RMGB0000378
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865034
|
|
Mrs. PREMI DEVI RANVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726501850600/8784905-A
(चुई)
|
2714007000NRG24180120241685296
|
18/01/2024
|
SUMAN DEVI
|
2714007WL028660
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865254
|
|
Mrs. SUMAN W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726501850600/8784908-A
(चुई)
|
2714007000NRG24180120241685076
|
18/01/2024
|
SHANTI DEVI
|
2714007WL028658
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2139865055
|
|
Mrs. SHANTI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726501850600/8784911-B
(चुई)
|
2714007000NRG24180120241685160
|
18/01/2024
|
SEEMADEVI
|
2714007WL028659
|
SEEMADEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865228
|
|
Mr. SAMU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726501850600/8784912
(चुई)
|
2714007000NRG24180120241685298
|
18/01/2024
|
BAUDI
|
2714007WL028660
|
BAUDI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865160
|
|
Mrs. BAUDI DEVI W/O SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726501850600/8784912-C
(चुई)
|
2714007000NRG24180120241685301
|
18/01/2024
|
BALI DEVI
|
2714007WL028660
|
BALI DEVI
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2139865317
|
|
Mrs. BALI DEVI W/O PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726501850600/8784914
(चुई)
|
2714007000NRG24180120241685302
|
18/01/2024
|
SUSHILADEVI
|
2714007WL028660
|
SUSHILADEVI
|
00698
|
RMGB0000378
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2139865048
|
|
Mrs. SUSHILA W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726501850600/8784916
(चुई)
|
2714007000NRG24180120241685161
|
18/01/2024
|
RAJUDI
|
2714007WL028659
|
RAJUDI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865350
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726501850600/8784927-A
(चुई)
|
2714007000NRG24180120241685303
|
18/01/2024
|
SUSHEELA
|
2714007WL028660
|
SUSHEELA
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865268
|
|
Mrs. SUSHILA WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726501850600/8784928-A
(चुई)
|
2714007000NRG24180120241684910
|
18/01/2024
|
NENI DEVI
|
2714007WL028656
|
NENI DEVI
|
00698
|
RMGB0000378
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139865436
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726501850600/8784930
(चुई)
|
2714007000NRG24180120241685079
|
18/01/2024
|
LALI DEVI
|
2714007WL028658
|
LALI DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865349
|
|
Mrs. LALI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726501850600/8784934-A
(चुई)
|
2714007000NRG24180120241684954
|
18/01/2024
|
nathi bano
|
2714007WL028657
|
nathi bano
|
00698
|
RMGB0000378
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139865324
|
|
Mrs. NATHI BANO WO ROYAYAT ALO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726501850600/8784936-A
(चुई)
|
2714007000NRG24180120241684956
|
18/01/2024
|
PINTU DEVI
|
2714007WL028657
|
PINTU DEVI
|
00698
|
RMGB0000378
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139865064
|
|
Mrs. PINTU BANO W/O YUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726501850600/8784937-A
(चुई)
|
2714007000NRG24180120241684958
|
18/01/2024
|
MEHRUNA BANO
|
2714007WL028657
|
MEHRUNA BANO
|
00698
|
RMGB0000378
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865059
|
|
Mrs. MAHRUNA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726501850600/8784942-A
(चुई)
|
2714007000NRG24180120241684959
|
18/01/2024
|
CHUKA DEVI
|
2714007WL028657
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865057
|
|
Mrs. CHUKA DEVI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726501850600/8784949-A
(चुई)
|
2714007000NRG24180120241685171
|
18/01/2024
|
SAROJ
|
2714007WL028659
|
SAROJ
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865234
|
|
Mrs. SAROJ DO RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726501850600/8784961
(चुई)
|
2714007000NRG24180120241685081
|
18/01/2024
|
PINKI
|
2714007WL028658
|
PINKI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865050
|
|
Mrs. PINKI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726501850600/8784975-A
(चुई)
|
2714007000NRG24180120241685082
|
18/01/2024
|
MANJU DEVI
|
2714007WL028658
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865359
|
|
Mrs. MANJU DEVI WO MUKESH SIYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726501850600/8784981
(चुई)
|
2714007000NRG24180120241685174
|
18/01/2024
|
CHHOTI DEVI
|
2714007WL028659
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865079
|
|
Ms. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726501850600/8784989
(चुई)
|
2714007000NRG24180120241685307
|
18/01/2024
|
RAMNIWAS
|
2714007WL028660
|
RAMNIWAS
|
00698
|
RMGB0000378
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2139865376
|
|
Mr. RAM NIWAS CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726501850600/8785107-A
(चुई)
|
2714007000NRG24180120241685179
|
18/01/2024
|
MADUDEVI
|
2714007WL028659
|
MADUDEVI
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2139865081
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726501850600/8785108-A
(चुई)
|
2714007000NRG24180120241685083
|
18/01/2024
|
RAKESH
|
2714007WL028658
|
RAKESH
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865279
|
|
MR RAKESH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400726501850600/8785109-A
(चुई)
|
2714007000NRG24180120241685180
|
18/01/2024
|
BAJUDEVI
|
2714007WL028659
|
BAJUDEVI
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2139865092
|
|
Baju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
DEGANA
|
RJ-271400726501850600/8785123
(चुई)
|
2714007000NRG24180120241685184
|
18/01/2024
|
RAMCHANDRA
|
2714007WL028659
|
RAMCHANDRA
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865212
|
|
Mr. RAM CHANDAR RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726501850600/8785132
(चुई)
|
2714007000NRG24180120241684963
|
18/01/2024
|
IGYARSI DEVI
|
2714007WL028657
|
IGYARSI DEVI
|
00698
|
RMGB0000378
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2139865311
|
|
Mrs. IGYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726501850600/8785133-A
(चुई)
|
2714007000NRG24180120241685190
|
18/01/2024
|
MANJU DEVI
|
2714007WL028659
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865037
|
|
Mrs. MANJU DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726501850600/8785134-A
(चुई)
|
2714007000NRG24180120241685192
|
18/01/2024
|
RAJUDEVI
|
2714007WL028659
|
RAJUDEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139865442
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726501850600/8785142
(चुई)
|
2714007000NRG24180120241685197
|
18/01/2024
|
MUNNIDEVI
|
2714007WL028659
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865052
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726501850600/8785142-A
(चुई)
|
2714007000NRG24180120241685198
|
18/01/2024
|
AACHU DEVI
|
2714007WL028659
|
AACHU DEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139865083
|
|
Mrs. ANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726501850600/8785145
(चुई)
|
2714007000NRG24180120241685313
|
18/01/2024
|
PUSIDEVI
|
2714007WL028660
|
PUSIDEVI
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865014
|
|
Mrs. PUSI DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726501850600/8785147
(चुई)
|
2714007000NRG24180120241684914
|
18/01/2024
|
MADU DEVI
|
2714007WL028656
|
MADU DEVI
|
00698
|
RMGB0000378
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139865040
|
|
Mrs. MADU DEVI SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726501850600/8785150
(चुई)
|
2714007000NRG24180120241685314
|
18/01/2024
|
KALU RAM
|
2714007WL028660
|
KALU RAM
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2139865269
|
|
Mr. KALU RAM S/O SURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413731
|
413731
|
|
|
|
|
|
|
|
|
451
|
DEGANA
|
RJ-271400726501850600/8760959-A
(चुई)
|
2714007000NRG24180120241685018
|
18/01/2024
|
YASODA DEVI
|
2714007WL028658
|
YASODA DEVI
|
00698
|
RMGB0000501
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139865158
|
|
Mrs. YASHODA W/O MUKESH KUMAR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
452
|
DEGANA
|
RJ-271400726501850600/8784929
(चुई)
|
2714007000NRG24180120241685304
|
18/01/2024
|
LILA DEVI
|
2714007WL028660
|
LILA DEVI
|
00703
|
AIRP0000001
|
1557
|
1557
|
Processed
|
25/03/2024
|
|
2139865416
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
933709
|
933709
|
|
|
|
|
|
|
|