|
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-271400726501850600/3957964
(चुई)
|
2714007000NRG24030720230563635
|
03/07/2023
|
RUPA DEVI
|
2714007WL007942
|
RUPA DEVI
|
00089
|
CBIN0282906
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799889336
|
|
Ms. ROOPA DEVI WO GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726501850600/3957996
(चुई)
|
2714007000NRG24030720230563966
|
03/07/2023
|
RANCHANDRA
|
2714007WL007945
|
RANCHANDRA
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799889332
|
|
Mr. RAM CHANDRA SO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726501850600/8778730
(चुई)
|
2714007000NRG24030720230563797
|
03/07/2023
|
BULA RAM
|
2714007WL007943
|
BULA RAM
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799889330
|
|
Mr. BULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726501850600/8778730-A
(चुई)
|
2714007000NRG24030720230563798
|
03/07/2023
|
SAJJAN DEVI
|
2714007WL007943
|
SAJJAN DEVI
|
00089
|
CBIN0282906
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889337
|
|
Mrs. SAJJAN DEVI WO CHETAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726501850600/8784945
(चुई)
|
2714007000NRG24030720230563831
|
03/07/2023
|
KISHAN RAM
|
2714007WL007943
|
KISHAN RAM
|
00089
|
CBIN0282906
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889328
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726501850600/8785105-A
(चुई)
|
2714007000NRG24030720230563744
|
03/07/2023
|
Ramidevi
|
2714007WL007942
|
Ramidevi
|
00089
|
CBIN0282906
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4799889329
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11792
|
11792
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726501850600/8760904-B
(चुई)
|
2714007000NRG24030720230563760
|
03/07/2023
|
ANJU DEVI
|
2714007WL007943
|
ANJU DEVI
|
00354
|
PUNB0735400
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799888914
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726501850600/3957927
(चुई)
|
2714007000NRG24030720230563870
|
03/07/2023
|
SURESH
|
2714007WL007944
|
SURESH
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799889331
|
|
MR SURESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400726501850600/8778715-A
(चुई)
|
2714007000NRG24030720230563690
|
03/07/2023
|
POONAM
|
2714007WL007942
|
POONAM
|
00415
|
SBIN0012899
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799889333
|
|
MRS POONAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726501850600/3957966
(चुई)
|
2714007000NRG24030720230563963
|
03/07/2023
|
BAU DEVI
|
2714007WL007945
|
BAU DEVI
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889339
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400726501850600/8760997-A
(चुई)
|
2714007000NRG24030720230563996
|
03/07/2023
|
SUKHDEV
|
2714007WL007945
|
SUKHDEV
|
00415
|
SBIN0031117
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799889343
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726501850600/8761011
(चुई)
|
2714007000NRG24030720230563779
|
03/07/2023
|
RAMCHANDRA
|
2714007WL007943
|
RAMCHANDRA
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889338
|
|
MR RAM CHANDRA SO GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400726501850600/8778736
(चुई)
|
2714007000NRG24030720230564024
|
03/07/2023
|
CHHOTA RAM
|
2714007WL007945
|
CHHOTA RAM
|
00415
|
SBIN0031117
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889342
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400726501850600/8778842-A
(चुई)
|
2714007000NRG24030720230564037
|
03/07/2023
|
Rajudevi
|
2714007WL007945
|
Rajudevi
|
00415
|
SBIN0031117
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799888912
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11353
|
11353
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400726501850600/3957954
(चुई)
|
2714007000NRG24030720230563960
|
03/07/2023
|
RAM KISHORE
|
2714007WL007945
|
RAM KISHORE
|
00415
|
SBIN0031118
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889341
|
|
MR RAM KISHOR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400726501850600/8785120
(चुई)
|
2714007000NRG24030720230563947
|
03/07/2023
|
BABU LAL
|
2714007WL007944
|
BABU LAL
|
00415
|
SBIN0031118
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799889340
|
|
MR BABULAL SO MOHAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400726501850600/8778824
(चुई)
|
2714007000NRG24030720230564029
|
03/07/2023
|
KHINYARAM
|
2714007WL007945
|
KHINYARAM
|
00415
|
SBIN0032403
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889335
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400726501850600/8778895-B
(चुई)
|
2714007000NRG24030720230563926
|
03/07/2023
|
CHHOTU RAM
|
2714007WL007944
|
CHHOTU RAM
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888913
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400726501850600/8784933-A
(चुई)
|
2714007000NRG24030720230563929
|
03/07/2023
|
GUDDI BANO
|
2714007WL007944
|
GUDDI BANO
|
00415
|
SBIN0032478
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799889334
|
|
MRS GUDDI BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400726501850600/3957913
(चुई)
|
2714007000NRG24030720230563748
|
03/07/2023
|
SITA DEVI
|
2714007WL007943
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888998
|
|
Mrs. SITA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726501850600/3957921
(चुई)
|
2714007000NRG24030720230563864
|
03/07/2023
|
MANJU DEVI
|
2714007WL007944
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889054
|
|
Mrs. MANJU DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726501850600/3957924
(चुई)
|
2714007000NRG24030720230563866
|
03/07/2023
|
BHANWARI DEVI
|
2714007WL007944
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889033
|
|
Mrs. BHANWARI DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726501850600/3957925
(चुई)
|
2714007000NRG24030720230563867
|
03/07/2023
|
SITA DEVI
|
2714007WL007944
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889104
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726501850600/3957929
(चुई)
|
2714007000NRG24030720230563872
|
03/07/2023
|
KAMLI
|
2714007WL007944
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799888984
|
|
Mrs. KAMALA DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726501850600/3957930
(चुई)
|
2714007000NRG24030720230563874
|
03/07/2023
|
LAXMI
|
2714007WL007944
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889045
|
|
Mrs. LAXMI DEVI KAMAL NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726501850600/3957931
(चुई)
|
2714007000NRG24030720230563875
|
03/07/2023
|
GITA DEVI
|
2714007WL007944
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889251
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
27
|
DEGANA
|
RJ-271400726501850600/3957932
(चुई)
|
2714007000NRG24030720230563876
|
03/07/2023
|
SHARDA
|
2714007WL007944
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889100
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726501850600/3957937
(चुई)
|
2714007000NRG24030720230563950
|
03/07/2023
|
IGAYARASI
|
2714007WL007945
|
IGAYARASI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889120
|
|
Mrs. GYARASI DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726501850600/3957938
(चुई)
|
2714007000NRG24030720230563881
|
03/07/2023
|
VIMLA
|
2714007WL007944
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889245
|
|
Mrs. VIMLA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726501850600/3957940
(चुई)
|
2714007000NRG24030720230563620
|
03/07/2023
|
TIJUDI DEVI
|
2714007WL007940
|
TIJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888930
|
|
Mrs. TEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726501850600/3957941-A
(चुई)
|
2714007000NRG24030720230563952
|
03/07/2023
|
KESAR DEVI
|
2714007WL007945
|
KESAR DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889046
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726501850600/3957944
(चुई)
|
2714007000NRG24030720230563630
|
03/07/2023
|
SEETA DEVI
|
2714007WL007942
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799889227
|
|
Mrs. SITA DEVI WO SIV RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726501850600/3957947-A
(चुई)
|
2714007000NRG24030720230563953
|
03/07/2023
|
DHAPU DEVI
|
2714007WL007945
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889114
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726501850600/3957948-A
(चुई)
|
2714007000NRG24030720230563955
|
03/07/2023
|
KURI DEVI
|
2714007WL007945
|
KURI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889107
|
|
Mrs. KURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726501850600/3957948-B
(चुई)
|
2714007000NRG24030720230563956
|
03/07/2023
|
SAROJ
|
2714007WL007945
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889235
|
|
Mrs. SAROJ WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726501850600/3957950
(चुई)
|
2714007000NRG24030720230563957
|
03/07/2023
|
Bholidevi
|
2714007WL007945
|
Bholidevi
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889146
|
|
Mrs. BHOLKI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726501850600/3957951-A
(चुई)
|
2714007000NRG24030720230563749
|
03/07/2023
|
MUNNI
|
2714007WL007943
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888945
|
|
Ms. MUNNI W/O POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726501850600/3957952
(चुई)
|
2714007000NRG24030720230563750
|
03/07/2023
|
NATHI DEVI
|
2714007WL007943
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889039
|
|
Mrs. NATHI DEVI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726501850600/3957960
(चुई)
|
2714007000NRG24030720230563754
|
03/07/2023
|
SEETA DEVI
|
2714007WL007943
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888990
|
|
Mrs. SITA BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726501850600/3957961
(चुई)
|
2714007000NRG24030720230563962
|
03/07/2023
|
BAJU DEVI
|
2714007WL007945
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889147
|
|
Mrs. BAJU DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726501850600/3957961-A
(चुई)
|
2714007000NRG24030720230563755
|
03/07/2023
|
BABU DEVI
|
2714007WL007943
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889149
|
|
Babu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DEGANA
|
RJ-271400726501850600/3957962-A
(चुई)
|
2714007000NRG24030720230563756
|
03/07/2023
|
SUPAL DEVI
|
2714007WL007943
|
SUPAL DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889127
|
|
Mrs. SUPAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726501850600/3957962-B
(चुई)
|
2714007000NRG24030720230563634
|
03/07/2023
|
JASU DEVI
|
2714007WL007942
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799888971
|
|
Mrs. JASU GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726501850600/3957963
(चुई)
|
2714007000NRG24030720230563757
|
03/07/2023
|
Sharda
|
2714007WL007943
|
Sharda
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889079
|
|
Mrs. SARDA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726501850600/3957983
(चुई)
|
2714007000NRG24030720230563965
|
03/07/2023
|
CHENA RAM
|
2714007WL007945
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
905
|
905
|
Processed
|
24/08/2023
|
|
4799889327
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726501850600/3957984
(चुई)
|
2714007000NRG24030720230563884
|
03/07/2023
|
VIMLA
|
2714007WL007944
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889201
|
|
Mrs. VIMLA DEVI WO CHAND KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726501850600/3957986
(चुई)
|
2714007000NRG24030720230563885
|
03/07/2023
|
LICHHMA
|
2714007WL007944
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888939
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726501850600/3957987
(चुई)
|
2714007000NRG24030720230563886
|
03/07/2023
|
RUBINA
|
2714007WL007944
|
RUBINA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799888985
|
|
Mrs. RUBINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726501850600/510402315
(चुई)
|
2714007000NRG24030720230563639
|
03/07/2023
|
KESER DEVI
|
2714007WL007942
|
KESER DEVI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889112
|
|
Mrs. KESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726501850600/51402301
(चुई)
|
2714007000NRG24030720230563640
|
03/07/2023
|
PAPU RAM
|
2714007WL007942
|
PAPU RAM
|
00606
|
SBIN0RRMRGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4799889220
|
|
Mr. PAPPU RAM SO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726501850600/7296019-A
(चुई)
|
2714007000NRG24030720230563642
|
03/07/2023
|
JIMNA DEVI
|
2714007WL007942
|
JIMNA DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889123
|
|
Mrs. JIMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726501850600/8760907
(चुई)
|
2714007000NRG24030720230563970
|
03/07/2023
|
BHANWARI DEVI
|
2714007WL007945
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799888955
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726501850600/8760918
(चुई)
|
2714007000NRG24030720230563647
|
03/07/2023
|
AMRI
|
2714007WL007942
|
AMRI
|
00606
|
SBIN0RRMRGB
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799888962
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726501850600/8760923
(चुई)
|
2714007000NRG24030720230563649
|
03/07/2023
|
BIDHAMI
|
2714007WL007942
|
BIDHAMI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799888946
|
|
Ms. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726501850600/8760927
(चुई)
|
2714007000NRG24030720230563972
|
03/07/2023
|
SITA DEVI
|
2714007WL007945
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889013
|
|
Mrs. SITA SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726501850600/8760931
(चुई)
|
2714007000NRG24030720230563973
|
03/07/2023
|
MOHANI
|
2714007WL007945
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799888957
|
|
Mrs. MOHANI DEVI WO MADAN LAL KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726501850600/8760945
(चुई)
|
2714007000NRG24030720230563652
|
03/07/2023
|
CHANDA DEVI
|
2714007WL007942
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889246
|
|
Mrs. CHANDA DEVI WO MURARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726501850600/8760946
(चुई)
|
2714007000NRG24030720230563976
|
03/07/2023
|
BHANWARI DEVI
|
2714007WL007945
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889070
|
|
Mrs. BHANWARI DEVI JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726501850600/8760949
(चुई)
|
2714007000NRG24030720230563656
|
03/07/2023
|
santosh
|
2714007WL007942
|
santosh
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799888978
|
|
Mrs. SANTU WO JASSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726501850600/8760950
(चुई)
|
2714007000NRG24030720230563657
|
03/07/2023
|
SHOBHA DEVI
|
2714007WL007942
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889143
|
|
Mrs. SHOBHA DEVI WO MUNNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726501850600/8760950-A
(चुई)
|
2714007000NRG24030720230563658
|
03/07/2023
|
SANTU DEVI
|
2714007WL007942
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889122
|
|
Mrs. SANTU DEVI W/O LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726501850600/8760951
(चुई)
|
2714007000NRG24030720230563977
|
03/07/2023
|
CHUKA DEVI
|
2714007WL007945
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889002
|
|
Mrs. CHUKI GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726501850600/8760952
(चुई)
|
2714007000NRG24030720230563659
|
03/07/2023
|
DHAPU DEVI
|
2714007WL007942
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799888999
|
|
Mrs. DHAPU BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726501850600/8760960
(चुई)
|
2714007000NRG24030720230563663
|
03/07/2023
|
RENUKA
|
2714007WL007942
|
RENUKA
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889034
|
|
Mrs. RENUKA W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726501850600/8760961
(चुई)
|
2714007000NRG24030720230563982
|
03/07/2023
|
GANGA
|
2714007WL007945
|
GANGA
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889157
|
|
Mrs. GANGA DEVI WO BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726501850600/8760961-A
(चुई)
|
2714007000NRG24030720230563983
|
03/07/2023
|
BHANWARI DEVI
|
2714007WL007945
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799888958
|
|
Mrs. BHANWARI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726501850600/8760964
(चुई)
|
2714007000NRG24030720230563891
|
03/07/2023
|
PURKHA RAM
|
2714007WL007944
|
PURKHA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889194
|
|
Mr. PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726501850600/8760965
(चुई)
|
2714007000NRG24030720230563892
|
03/07/2023
|
HANMANRAM
|
2714007WL007944
|
HANMANRAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799889190
|
|
Mr. HANUMAN RAM DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726501850600/8760966
(चुई)
|
2714007000NRG24030720230563986
|
03/07/2023
|
SANTOSH
|
2714007WL007945
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889065
|
|
Mrs. SANTOSH . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726501850600/8760966-A
(चुई)
|
2714007000NRG24030720230563771
|
03/07/2023
|
PEMALI
|
2714007WL007943
|
PEMALI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888922
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726501850600/8760967
(चुई)
|
2714007000NRG24030720230563989
|
03/07/2023
|
GOPA RAM
|
2714007WL007945
|
GOPA RAM
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889011
|
|
Mr. GOPA RAM LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726501850600/8760971
(चुई)
|
2714007000NRG24030720230563893
|
03/07/2023
|
PRMA DEVI
|
2714007WL007944
|
PRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889162
|
|
Mrs. PREMI DEVI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726501850600/8760973
(चुई)
|
2714007000NRG24030720230563665
|
03/07/2023
|
GOVINDRAM
|
2714007WL007942
|
GOVINDRAM
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889199
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726501850600/8760976
(चुई)
|
2714007000NRG24030720230563666
|
03/07/2023
|
HADMAN
|
2714007WL007942
|
HADMAN
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799889212
|
|
Mr. HANUMAN RAM SO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726501850600/8760978
(चुई)
|
2714007000NRG24030720230563894
|
03/07/2023
|
RAMI DEVI
|
2714007WL007944
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799888944
|
|
Ms. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726501850600/8760981
(चुई)
|
2714007000NRG24030720230563668
|
03/07/2023
|
BIRAJA DEVI
|
2714007WL007942
|
BIRAJA DEVI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889044
|
|
Mrs. BIRJA DEVI WO GHANSI RAM GHANSI RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726501850600/8760981-A
(चुई)
|
2714007000NRG24030720230563669
|
03/07/2023
|
PAPPU DEVI
|
2714007WL007942
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799889287
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400726501850600/8760997
(चुई)
|
2714007000NRG24030720230563675
|
03/07/2023
|
PARMA DEVI
|
2714007WL007942
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799888993
|
|
Mrs. PARMA BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726501850600/8760998
(चुई)
|
2714007000NRG24030720230563997
|
03/07/2023
|
RAMPYARI
|
2714007WL007945
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799888976
|
|
Mrs. RAMPYARI WO CHOTU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726501850600/8760999
(चुई)
|
2714007000NRG24030720230563676
|
03/07/2023
|
BAU DEVI
|
2714007WL007942
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799888952
|
|
Mrs. BAU DEVI WO GENA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726501850600/8760999-A
(चुई)
|
2714007000NRG24030720230563776
|
03/07/2023
|
GULABI DEVI
|
2714007WL007943
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888953
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726501850600/8761000
(चुई)
|
2714007000NRG24030720230563677
|
03/07/2023
|
GIRDHARI RAM
|
2714007WL007942
|
GIRDHARI RAM
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889323
|
|
Mr. GIRDHARI . LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726501850600/8761003
(चुई)
|
2714007000NRG24030720230563777
|
03/07/2023
|
BAU DEVI
|
2714007WL007943
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888960
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400726501850600/8761009
(चुई)
|
2714007000NRG24030720230563678
|
03/07/2023
|
FULA DEVI
|
2714007WL007942
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799888966
|
|
Mrs. FOOLA DEVI W/O RAMNEEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726501850600/8761012
(चुई)
|
2714007000NRG24030720230563897
|
03/07/2023
|
NARAYAN
|
2714007WL007944
|
NARAYAN
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799889198
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726501850600/8761024
(चुई)
|
2714007000NRG24030720230563781
|
03/07/2023
|
Indra devi
|
2714007WL007943
|
Indra devi
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889026
|
|
Mrs. INDERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726501850600/8761025
(चुई)
|
2714007000NRG24030720230563998
|
03/07/2023
|
SANTOSH
|
2714007WL007945
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889053
|
|
Mrs. SANTOSH DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726501850600/8761025-A
(चुई)
|
2714007000NRG24030720230563680
|
03/07/2023
|
URMILA DEVI
|
2714007WL007942
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889021
|
|
Mrs. URMILA NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726501850600/8761031
(चुई)
|
2714007000NRG24030720230563782
|
03/07/2023
|
KAMLA
|
2714007WL007943
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799889214
|
|
Mrs. KAMLI DEVI WO CHOUTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726501850600/8761035
(चुई)
|
2714007000NRG24030720230563681
|
03/07/2023
|
JASHODA
|
2714007WL007942
|
JASHODA
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799888997
|
|
Mrs. JASODA HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726501850600/8761036-A
(चुई)
|
2714007000NRG24030720230564000
|
03/07/2023
|
SANJYA
|
2714007WL007945
|
SANJYA
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889126
|
|
MRS SANJYA BANO
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400726501850600/8761037
(चुई)
|
2714007000NRG24030720230563682
|
03/07/2023
|
LAXMI
|
2714007WL007942
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889064
|
|
Mrs. LICHMA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726501850600/8761037-A
(चुई)
|
2714007000NRG24030720230563783
|
03/07/2023
|
CHANDA DEVI
|
2714007WL007943
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799888987
|
|
Mrs. CHANDA DEVI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726501850600/8761040
(चुई)
|
2714007000NRG24030720230563784
|
03/07/2023
|
SAROJ
|
2714007WL007943
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799889252
|
|
Mrs. SAROJ W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726501850600/8761041
(चुई)
|
2714007000NRG24030720230563684
|
03/07/2023
|
KAMLI DEVI
|
2714007WL007942
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889071
|
|
Mrs. KAMLA DEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726501850600/8761042-A
(चुई)
|
2714007000NRG24030720230563685
|
03/07/2023
|
TEENA KANVAR
|
2714007WL007942
|
TEENA KANVAR
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799889142
|
|
Mrs. TEENA KANWAR W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726501850600/8761052
(चुई)
|
2714007000NRG24030720230564001
|
03/07/2023
|
MAINA
|
2714007WL007945
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889145
|
|
Mrs. MAINA DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726501850600/8761054
(चुई)
|
2714007000NRG24030720230564002
|
03/07/2023
|
BIDAMI
|
2714007WL007945
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799889097
|
|
Mrs. BIDAMI DEVI WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726501850600/8761057
(चुई)
|
2714007000NRG24030720230564004
|
03/07/2023
|
DHAYALI
|
2714007WL007945
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889125
|
|
Mrs. DHAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726501850600/8761060
(चुई)
|
2714007000NRG24030720230563901
|
03/07/2023
|
SANTOSH
|
2714007WL007944
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889188
|
|
Mrs. SANTOSH CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726501850600/8761067
(चुई)
|
2714007000NRG24030720230563787
|
03/07/2023
|
GENUDI
|
2714007WL007943
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889048
|
|
Mrs. GENI DEVI CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726501850600/8761069
(चुई)
|
2714007000NRG24030720230563788
|
03/07/2023
|
CHAMPA DEVI
|
2714007WL007943
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889019
|
|
Mrs. CHAMPA DEVI W/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726501850600/8761070
(चुई)
|
2714007000NRG24030720230563789
|
03/07/2023
|
DHANNI DEVI
|
2714007WL007943
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889116
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726501850600/8761071
(चुई)
|
2714007000NRG24030720230563902
|
03/07/2023
|
KAMALI
|
2714007WL007944
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799889085
|
|
Mrs. KAMLA DEVI W/O JEEWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726501850600/8761072
(चुई)
|
2714007000NRG24030720230563903
|
03/07/2023
|
KANTA
|
2714007WL007944
|
KANTA
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799889040
|
|
Mrs. KANTA DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726501850600/8761075
(चुई)
|
2714007000NRG24030720230564006
|
03/07/2023
|
KAMLA
|
2714007WL007945
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889108
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726501850600/8761076
(चुई)
|
2714007000NRG24030720230564007
|
03/07/2023
|
GURMA RAM
|
2714007WL007945
|
GURMA RAM
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889166
|
|
Mr. GURMA RAM DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726501850600/8761078
(चुई)
|
2714007000NRG24030720230563904
|
03/07/2023
|
NARSI
|
2714007WL007944
|
NARSI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889208
|
|
Mr. NARSA RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726501850600/8761082
(चुई)
|
2714007000NRG24030720230564008
|
03/07/2023
|
IGYARSI
|
2714007WL007945
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889200
|
|
Mrs. IGARASY DEVI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726501850600/8761083
(चुई)
|
2714007000NRG24030720230564009
|
03/07/2023
|
BHANWARI
|
2714007WL007945
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799889234
|
|
Mrs. BHANWARI DEVI WO MADAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726501850600/8761083-A
(चुई)
|
2714007000NRG24030720230563686
|
03/07/2023
|
PREM DEVI
|
2714007WL007942
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799889236
|
|
Mrs. PREM DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726501850600/8761086
(चुई)
|
2714007000NRG24030720230563906
|
03/07/2023
|
GEETA DEVI
|
2714007WL007944
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889230
|
|
Mrs. GEETA DEVI WO SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726501850600/8761088-A
(चुई)
|
2714007000NRG24030720230563790
|
03/07/2023
|
VIMLA DEVI
|
2714007WL007943
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889041
|
|
Mrs. VIMLA DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726501850600/8761088-B
(चुई)
|
2714007000NRG24030720230563791
|
03/07/2023
|
MAINA DEVI
|
2714007WL007943
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
24/08/2023
|
|
4799889066
|
|
Mrs. MAINA DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726501850600/8761090-A
(चुई)
|
2714007000NRG24030720230564013
|
03/07/2023
|
NENI DEVI
|
2714007WL007945
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889031
|
|
Mrs. NAINI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726501850600/8761090-B
(चुई)
|
2714007000NRG24030720230563907
|
03/07/2023
|
MUKESHI
|
2714007WL007944
|
MUKESHI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889018
|
|
Mrs. MUKESHI KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726501850600/8761093
(चुई)
|
2714007000NRG24030720230564014
|
03/07/2023
|
MANOHARI
|
2714007WL007945
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889209
|
|
Mrs. MANOHARI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726501850600/8761094-A
(चुई)
|
2714007000NRG24030720230563908
|
03/07/2023
|
INDRA
|
2714007WL007944
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889231
|
|
Mrs. INDIRA DEVI WO MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726501850600/8761095-B
(चुई)
|
2714007000NRG24030720230563909
|
03/07/2023
|
VIMLA DEVI
|
2714007WL007944
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889084
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726501850600/8761096
(चुई)
|
2714007000NRG24030720230564015
|
03/07/2023
|
MANOHRI
|
2714007WL007945
|
MANOHRI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799888933
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726501850600/8761097
(चुई)
|
2714007000NRG24030720230564016
|
03/07/2023
|
SONI DEVI
|
2714007WL007945
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889175
|
|
Mr. SOHANI DEVI SHARWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726501850600/8761097-A
(चुई)
|
2714007000NRG24030720230563792
|
03/07/2023
|
PARMA DEVI
|
2714007WL007943
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889257
|
|
Mr. PREMI DEVI W/O GAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726501850600/8761098
(चुई)
|
2714007000NRG24030720230564017
|
03/07/2023
|
KAMLA
|
2714007WL007945
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889088
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726501850600/8761099
(चुई)
|
2714007000NRG24030720230564018
|
03/07/2023
|
PAPU DEVI
|
2714007WL007945
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799889057
|
|
Mrs. PAPPU DEVI RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726501850600/8778704
(चुई)
|
2714007000NRG24030720230564019
|
03/07/2023
|
SUMAN
|
2714007WL007945
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799889068
|
|
Mrs. SUMAN OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726501850600/8778707
(चुई)
|
2714007000NRG24030720230563689
|
03/07/2023
|
SHANTI
|
2714007WL007942
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799889187
|
|
Mrs. SHANTI DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726501850600/8778709
(चुई)
|
2714007000NRG24030720230564020
|
03/07/2023
|
RAJU DEVI
|
2714007WL007945
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799888919
|
|
RAJU DEVI
|
INDUSIND BANK(607189)
|
|
128
|
DEGANA
|
RJ-271400726501850600/8778710
(चुई)
|
2714007000NRG24030720230564021
|
03/07/2023
|
KELKI
|
2714007WL007945
|
KELKI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889022
|
|
Mrs. kELKI AASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726501850600/8778716
(चुई)
|
2714007000NRG24030720230563795
|
03/07/2023
|
SAMPU DEVI
|
2714007WL007943
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889243
|
|
Mrs. SAMPAT DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726501850600/8778722
(चुई)
|
2714007000NRG24030720230563796
|
03/07/2023
|
MOHAN LAL
|
2714007WL007943
|
MOHAN LAL
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889195
|
|
Mr. MOHAN RAM S/O SANVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726501850600/8778725
(चुई)
|
2714007000NRG24030720230564022
|
03/07/2023
|
KAMALI
|
2714007WL007945
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799888956
|
|
Mrs. KAMLA DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726501850600/8778727
(चुई)
|
2714007000NRG24030720230563691
|
03/07/2023
|
PATASI
|
2714007WL007942
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799889102
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726501850600/8778733
(चुई)
|
2714007000NRG24030720230564023
|
03/07/2023
|
RAMESHWARI
|
2714007WL007945
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889133
|
|
Mrs. RAMESHWARI BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726501850600/8778735
(चुई)
|
2714007000NRG24030720230563912
|
03/07/2023
|
SAYARI
|
2714007WL007944
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799889205
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726501850600/8778737
(चुई)
|
2714007000NRG24030720230563799
|
03/07/2023
|
DHAYALI
|
2714007WL007943
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799888979
|
|
Mrs. DHAYALI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726501850600/8778738
(चुई)
|
2714007000NRG24030720230563800
|
03/07/2023
|
SANTU DEVI
|
2714007WL007943
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799889025
|
|
Mrs. SANTOSH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726501850600/8778738-A
(चुई)
|
2714007000NRG24030720230563801
|
03/07/2023
|
NENI DEVI
|
2714007WL007943
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799889056
|
|
Mrs. NAINI DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726501850600/8778740
(चुई)
|
2714007000NRG24030720230563803
|
03/07/2023
|
BABLI
|
2714007WL007943
|
BABLI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799889159
|
|
Mrs. BABLI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726501850600/8778741
(चुई)
|
2714007000NRG24030720230563692
|
03/07/2023
|
RAMI DEVI
|
2714007WL007942
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799889130
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726501850600/8778743
(चुई)
|
2714007000NRG24030720230563804
|
03/07/2023
|
CHUKA DEVI
|
2714007WL007943
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799889135
|
|
Mrs. CHUKALI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726501850600/8778744
(चुई)
|
2714007000NRG24030720230563693
|
03/07/2023
|
GHEWARI
|
2714007WL007942
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799889233
|
|
Mrs. GHEWARI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726501850600/8778747
(चुई)
|
2714007000NRG24030720230563694
|
03/07/2023
|
GHEWARI DEVI
|
2714007WL007942
|
GHEWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799889136
|
|
Mrs. GHEWARI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726501850600/8778749
(चुई)
|
2714007000NRG24030720230563805
|
03/07/2023
|
SANTOSH
|
2714007WL007943
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799889073
|
|
Mrs. SANTU DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726501850600/8778752
(चुई)
|
2714007000NRG24030720230563697
|
03/07/2023
|
BULKI
|
2714007WL007942
|
BULKI
|
00606
|
SBIN0RRMRGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4799889171
|
|
Mr. BULAKI DEVI HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726501850600/8778753
(चुई)
|
2714007000NRG24030720230563698
|
03/07/2023
|
PANCHA RAM
|
2714007WL007942
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799889218
|
|
Mr. PANCHA RAM S/O LODU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726501850600/8778755
(चुई)
|
2714007000NRG24030720230563699
|
03/07/2023
|
MADU DEVI
|
2714007WL007942
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799889124
|
|
Mrs. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726501850600/8778756
(चुई)
|
2714007000NRG24030720230563700
|
03/07/2023
|
DELU DEVI
|
2714007WL007942
|
DELU DEVI
|
00606
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799889213
|
|
Mrs. DALU DEVI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726501850600/8778757-B
(चुई)
|
2714007000NRG24030720230563701
|
03/07/2023
|
SANTOSH
|
2714007WL007942
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799889062
|
|
Mrs. SANTOSH DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726501850600/8778758
(चुई)
|
2714007000NRG24030720230563702
|
03/07/2023
|
RAMI DEVI
|
2714007WL007942
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799888924
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726501850600/8778759
(चुई)
|
2714007000NRG24030720230563703
|
03/07/2023
|
mehram ram
|
2714007WL007942
|
mehram ram
|
00606
|
SBIN0RRMRGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4799889239
|
|
Mr. MEHERAM SO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726501850600/8778764
(चुई)
|
2714007000NRG24030720230563704
|
03/07/2023
|
BADAR RAM
|
2714007WL007942
|
BADAR RAM
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799889168
|
|
Mr. BAHADUR NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726501850600/8778772-A
(चुई)
|
2714007000NRG24030720230563707
|
03/07/2023
|
SANTOSH
|
2714007WL007942
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799889172
|
|
Mr. SANTU DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726501850600/8778774
(चुई)
|
2714007000NRG24030720230563708
|
03/07/2023
|
KAMLI
|
2714007WL007942
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889210
|
|
Mrs. KAMALA DEVI SEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726501850600/8778776
(चुई)
|
2714007000NRG24030720230563711
|
03/07/2023
|
ROSHNI
|
2714007WL007942
|
ROSHNI
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799889008
|
|
Mrs. ROSHNI SUMER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726501850600/8778784
(चुई)
|
2714007000NRG24030720230563714
|
03/07/2023
|
MOHANI DEVI
|
2714007WL007942
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799888926
|
|
Mrs. MOHANI DEVI W/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726501850600/8778785
(चुई)
|
2714007000NRG24030720230563716
|
03/07/2023
|
CHHOTU DEVI
|
2714007WL007942
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799889181
|
|
Mrs. CHHOTI DEVI W/O PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726501850600/8778796
(चुई)
|
2714007000NRG24030720230563721
|
03/07/2023
|
AACHU DEVI
|
2714007WL007942
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799889027
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726501850600/8778797
(चुई)
|
2714007000NRG24030720230563722
|
03/07/2023
|
UMU DEVI URF AMARI
|
2714007WL007942
|
UMU DEVI URF AMARI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799888965
|
|
Mrs. AMARI WO LICHHAMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726501850600/8778826
(चुई)
|
2714007000NRG24030720230564030
|
03/07/2023
|
GENUDI
|
2714007WL007945
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889038
|
|
Mrs. GENI DEVI W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726501850600/8778834
(चुई)
|
2714007000NRG24030720230564034
|
03/07/2023
|
PRMA DEVI
|
2714007WL007945
|
PRMA DEVI
|
00606
|
SBIN0RRMRGB
|
905
|
905
|
Processed
|
24/08/2023
|
|
4799889023
|
|
Mrs. PEMI PITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726501850600/8778843
(चुई)
|
2714007000NRG24030720230563916
|
03/07/2023
|
SARJU DEVI
|
2714007WL007944
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889003
|
|
Mrs. SARJU KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726501850600/8778851
(चुई)
|
2714007000NRG24030720230564040
|
03/07/2023
|
TEEJU DEVI
|
2714007WL007945
|
TEEJU DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799888991
|
|
Mrs. TIJU SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726501850600/8778853
(चुई)
|
2714007000NRG24030720230564041
|
03/07/2023
|
TEJA RAM
|
2714007WL007945
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889152
|
|
Mr. TEJA RAM CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726501850600/8778856
(चुई)
|
2714007000NRG24030720230563726
|
03/07/2023
|
BANWARI
|
2714007WL007942
|
BANWARI
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799889241
|
|
Mr. BANWARI SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726501850600/8778859
(चुई)
|
2714007000NRG24030720230563918
|
03/07/2023
|
BHANWARI
|
2714007WL007944
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799888918
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726501850600/8778862
(चुई)
|
2714007000NRG24030720230563728
|
03/07/2023
|
GEETA
|
2714007WL007942
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799888931
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726501850600/8778863
(चुई)
|
2714007000NRG24030720230563729
|
03/07/2023
|
DHANNI DEVI
|
2714007WL007942
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889076
|
|
Mrs. DHANNI DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726501850600/8778863-A
(चुई)
|
2714007000NRG24030720230564044
|
03/07/2023
|
SANTOSH DEVI
|
2714007WL007945
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889137
|
|
Mrs. SANTOSH DEVI REWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726501850600/8778865
(चुई)
|
2714007000NRG24030720230563623
|
03/07/2023
|
PAPU RAM
|
2714007WL007940
|
PAPU RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888994
|
|
Mr. PAPU RAM KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726501850600/8778867
(चुई)
|
2714007000NRG24030720230564045
|
03/07/2023
|
GORALI
|
2714007WL007945
|
GORALI
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799889017
|
|
Mrs. GURGI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726501850600/8778867
(चुई)
|
2714007000NRG24030720230563628
|
03/07/2023
|
RAMNIVAS
|
2714007WL007940
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799889322
|
|
Mr. RAM NIWAS SO BUDDHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726501850600/8778870
(चुई)
|
2714007000NRG24030720230564046
|
03/07/2023
|
MAINA
|
2714007WL007945
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889115
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726501850600/8778871
(चुई)
|
2714007000NRG24030720230563806
|
03/07/2023
|
KAMALA
|
2714007WL007943
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888943
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726501850600/8778872
(चुई)
|
2714007000NRG24030720230563807
|
03/07/2023
|
CHHOTUDI
|
2714007WL007943
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889225
|
|
Mrs. CHOTI DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726501850600/8778874
(चुई)
|
2714007000NRG24030720230563920
|
03/07/2023
|
SARDA DEVI
|
2714007WL007944
|
SARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889237
|
|
Mrs. SHARDA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726501850600/8778875
(चुई)
|
2714007000NRG24030720230563808
|
03/07/2023
|
BHANWARI
|
2714007WL007943
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888949
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726501850600/8778876
(चुई)
|
2714007000NRG24030720230563730
|
03/07/2023
|
SANTOSH
|
2714007WL007942
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
808
|
808
|
Processed
|
24/08/2023
|
|
4799888974
|
|
Mrs. SANTOSH DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726501850600/8778877
(चुई)
|
2714007000NRG24030720230564047
|
03/07/2023
|
GATURI
|
2714007WL007945
|
GATURI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889037
|
|
Mrs. GATU DEVI SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726501850600/8778878-A
(चुई)
|
2714007000NRG24030720230563921
|
03/07/2023
|
SUSHILA DEVI
|
2714007WL007944
|
SUSHILA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889060
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726501850600/8778879
(चुई)
|
2714007000NRG24030720230564048
|
03/07/2023
|
CHENAKI
|
2714007WL007945
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889059
|
|
Mrs. CHENKI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726501850600/8778880
(चुई)
|
2714007000NRG24030720230563809
|
03/07/2023
|
TEEJA DEVI
|
2714007WL007943
|
TEEJA DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888935
|
|
Mrs. TEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726501850600/8778881
(चुई)
|
2714007000NRG24030720230563810
|
03/07/2023
|
BAU DEVI
|
2714007WL007943
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888923
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726501850600/8778883
(चुई)
|
2714007000NRG24030720230564050
|
03/07/2023
|
NARANI
|
2714007WL007945
|
NARANI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889043
|
|
Mrs. NARANI WO HARI RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726501850600/8778884
(चुई)
|
2714007000NRG24030720230564051
|
03/07/2023
|
JANAKI
|
2714007WL007945
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799888917
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726501850600/8778885
(चुई)
|
2714007000NRG24030720230564052
|
03/07/2023
|
KAMLA
|
2714007WL007945
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889035
|
|
Mrs. KAMLA DEVI WO JAGDISH LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726501850600/8778886
(चुई)
|
2714007000NRG24030720230564053
|
03/07/2023
|
PREMA DEVI
|
2714007WL007945
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889080
|
|
Mrs. PARMA DEVI WO SUGNA RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726501850600/8778889
(चुई)
|
2714007000NRG24030720230564054
|
03/07/2023
|
BASTU DEVI
|
2714007WL007945
|
BASTU DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889228
|
|
Mrs. BASTU DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726501850600/8778890
(चुई)
|
2714007000NRG24030720230563922
|
03/07/2023
|
RAMCHANDRA
|
2714007WL007944
|
RAMCHANDRA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889223
|
|
Mr. RAM CHANDER SO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726501850600/8778891
(चुई)
|
2714007000NRG24030720230563924
|
03/07/2023
|
RAMDEEN
|
2714007WL007944
|
RAMDEEN
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889206
|
|
MR RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400726501850600/8778892
(चुई)
|
2714007000NRG24030720230563811
|
03/07/2023
|
PRAHLAD RAM
|
2714007WL007943
|
PRAHLAD RAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799889321
|
|
Mr. PRAHLAD RAM SO RUGHA RAM BENDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726501850600/8778895
(चुई)
|
2714007000NRG24030720230564056
|
03/07/2023
|
MOHAN LAL
|
2714007WL007945
|
MOHAN LAL
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889155
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400726501850600/8784902
(चुई)
|
2714007000NRG24030720230563813
|
03/07/2023
|
SHARDA
|
2714007WL007943
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
24/08/2023
|
|
4799889232
|
|
Mrs. SARDA DEVI WO KESHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726501850600/8784904
(चुई)
|
2714007000NRG24030720230563814
|
03/07/2023
|
CHAMPA
|
2714007WL007943
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799889131
|
|
Mrs. CHAMPA DEVI W/O INDRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726501850600/8784908
(चुई)
|
2714007000NRG24030720230563815
|
03/07/2023
|
KAMLI
|
2714007WL007943
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799889024
|
|
Mrs. KAMALA WO DAWA RAM NAYAK DAWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726501850600/8784910
(चुई)
|
2714007000NRG24030720230563816
|
03/07/2023
|
SANTOSH
|
2714007WL007943
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799889158
|
|
Mrs. SANTOSH W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726501850600/8784911
(चुई)
|
2714007000NRG24030720230563927
|
03/07/2023
|
KANI DEVI
|
2714007WL007944
|
KANI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799889150
|
|
Mrs. KANI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726501850600/8784912-B
(चुई)
|
2714007000NRG24030720230563735
|
03/07/2023
|
PARVATI DEVI
|
2714007WL007942
|
PARVATI DEVI
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799889176
|
|
Mr. PARWATI W/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726501850600/8784915
(चुई)
|
2714007000NRG24030720230564059
|
03/07/2023
|
SANTU DEVI
|
2714007WL007945
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799889092
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726501850600/8784917
(चुई)
|
2714007000NRG24030720230563818
|
03/07/2023
|
AAMMI DEVI
|
2714007WL007943
|
AAMMI DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799888988
|
|
Mrs. ANI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726501850600/8784918
(चुई)
|
2714007000NRG24030720230563819
|
03/07/2023
|
SANTUDI
|
2714007WL007943
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889215
|
|
Mrs. SANTU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726501850600/8784919
(चुई)
|
2714007000NRG24030720230564060
|
03/07/2023
|
KELAKI
|
2714007WL007945
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799889093
|
|
Mrs. KELKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726501850600/8784920
(चुई)
|
2714007000NRG24030720230563820
|
03/07/2023
|
POOSI DEVI
|
2714007WL007943
|
POOSI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799889090
|
|
Mrs. PUSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726501850600/8784921
(चुई)
|
2714007000NRG24030720230564061
|
03/07/2023
|
SANTU DEVI
|
2714007WL007945
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799889086
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726501850600/8784922
(चुई)
|
2714007000NRG24030720230563821
|
03/07/2023
|
JEMANA DEVI
|
2714007WL007943
|
JEMANA DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889091
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726501850600/8784923
(चुई)
|
2714007000NRG24030720230563822
|
03/07/2023
|
BHANWARI DEVI
|
2714007WL007943
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799888942
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726501850600/8784925
(चुई)
|
2714007000NRG24030720230563823
|
03/07/2023
|
PIPU DEVI
|
2714007WL007943
|
PIPU DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889192
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726501850600/8784927
(चुई)
|
2714007000NRG24030720230563824
|
03/07/2023
|
CHOTHI
|
2714007WL007943
|
CHOTHI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889081
|
|
Mrs. CHOUTHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726501850600/8784928
(चुई)
|
2714007000NRG24030720230563825
|
03/07/2023
|
CHAMPA DEVI
|
2714007WL007943
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799888941
|
|
Mrs. CHAMPA DEVI WO NEMA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726501850600/8784929
(चुई)
|
2714007000NRG24030720230563827
|
03/07/2023
|
LEELA
|
2714007WL007943
|
LEELA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799889030
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726501850600/8784932
(चुई)
|
2714007000NRG24030720230563928
|
03/07/2023
|
SANTOSH
|
2714007WL007944
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799889189
|
|
Mrs. SANTOSH DEVI HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726501850600/8784933
(चुई)
|
2714007000NRG24030720230563828
|
03/07/2023
|
SAROJ
|
2714007WL007943
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889129
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726501850600/8784936
(चुई)
|
2714007000NRG24030720230563931
|
03/07/2023
|
CHANDUDI
|
2714007WL007944
|
CHANDUDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889058
|
|
Mrs. CHAND BANO BADRI KAHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726501850600/8784937
(चुई)
|
2714007000NRG24030720230563933
|
03/07/2023
|
JEENA
|
2714007WL007944
|
JEENA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889006
|
|
Mrs. JETUN MUNSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726501850600/8784938
(चुई)
|
2714007000NRG24030720230563829
|
03/07/2023
|
DHOLAKI
|
2714007WL007943
|
DHOLAKI
|
00606
|
SBIN0RRMRGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4799889193
|
|
Mrs. DHOLKI ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726501850600/8784941
(चुई)
|
2714007000NRG24030720230564063
|
03/07/2023
|
BARKATI
|
2714007WL007945
|
BARKATI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889049
|
|
Mrs. BARKATI WO SABUDEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726501850600/8784942-A
(चुई)
|
2714007000NRG24030720230563830
|
03/07/2023
|
JANA DEVI
|
2714007WL007943
|
JANA DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889226
|
|
Mrs. JANKI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726501850600/8784946
(चुई)
|
2714007000NRG24030720230563832
|
03/07/2023
|
GEETA
|
2714007WL007943
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889029
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726501850600/8784946-A
(चुई)
|
2714007000NRG24030720230563833
|
03/07/2023
|
LILA DEVI
|
2714007WL007943
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889010
|
|
Mrs. LILA KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726501850600/8784947
(चुई)
|
2714007000NRG24030720230564064
|
03/07/2023
|
DIPA RAM
|
2714007WL007945
|
DIPA RAM
|
00606
|
SBIN0RRMRGB
|
543
|
543
|
Processed
|
24/08/2023
|
|
4799889167
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400726501850600/8784955
(चुई)
|
2714007000NRG24030720230563835
|
03/07/2023
|
SUSHILA
|
2714007WL007943
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799889134
|
|
Mrs. SUSHILA DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726501850600/8784958
(चुई)
|
2714007000NRG24030720230563937
|
03/07/2023
|
MANGLA RAM
|
2714007WL007944
|
MANGLA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799889224
|
|
Mr. MANGLA RAM SO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726501850600/8784963
(चुई)
|
2714007000NRG24030720230563939
|
03/07/2023
|
TARA CHAND
|
2714007WL007944
|
TARA CHAND
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799889325
|
|
Mr. TARA CHAND GIWARIYA S/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726501850600/8784968
(चुई)
|
2714007000NRG24030720230563838
|
03/07/2023
|
JANWARI
|
2714007WL007943
|
JANWARI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799889229
|
|
Mrs. JABARI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726501850600/8784969
(चुई)
|
2714007000NRG24030720230563940
|
03/07/2023
|
HULASI
|
2714007WL007944
|
HULASI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799889182
|
|
Mr. HULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726501850600/8784970-A
(चुई)
|
2714007000NRG24030720230563941
|
03/07/2023
|
DHAPU DEVI
|
2714007WL007944
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889274
|
|
Mrs. DHAPU DEVI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726501850600/8784971
(चुई)
|
2714007000NRG24030720230563739
|
03/07/2023
|
GEETA DEVI
|
2714007WL007942
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
808
|
808
|
Processed
|
24/08/2023
|
|
4799889177
|
|
Mr. GEETA DEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726501850600/8784974
(चुई)
|
2714007000NRG24030720230563740
|
03/07/2023
|
NARBADA
|
2714007WL007942
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799889042
|
|
Mrs. NARBADA WO JHUMA RLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726501850600/8784975
(चुई)
|
2714007000NRG24030720230563741
|
03/07/2023
|
KELAKI DEVI
|
2714007WL007942
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889174
|
|
KELI DEVI
|
INDUSIND BANK(607189)
|
|
229
|
DEGANA
|
RJ-271400726501850600/8784977
(चुई)
|
2714007000NRG24030720230563942
|
03/07/2023
|
BHANWARI
|
2714007WL007944
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889074
|
|
Mrs. BHARI DEVI WO MAHBOOB MAHBOOB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726501850600/8784984-A
(चुई)
|
2714007000NRG24030720230564067
|
03/07/2023
|
MAHENDRA
|
2714007WL007945
|
MAHENDRA
|
00606
|
SBIN0RRMRGB
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4799889169
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726501850600/8785103
(चुई)
|
2714007000NRG24030720230563840
|
03/07/2023
|
PARKI DEVI
|
2714007WL007943
|
PARKI DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889082
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726501850600/8785104
(चुई)
|
2714007000NRG24030720230563841
|
03/07/2023
|
SUPYARI
|
2714007WL007943
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888986
|
|
Mrs. SUPYAR WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726501850600/8785105
(चुई)
|
2714007000NRG24030720230563743
|
03/07/2023
|
MUNNI
|
2714007WL007942
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799888977
|
|
Mrs. MUNNI DEVI WO GORDHAN RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726501850600/8785106-A
(चुई)
|
2714007000NRG24030720230563842
|
03/07/2023
|
BAKSA RAM
|
2714007WL007943
|
BAKSA RAM
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889083
|
|
Mr. BAXA RAM SIYAK S/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726501850600/8785107
(चुई)
|
2714007000NRG24030720230563843
|
03/07/2023
|
KOYALI
|
2714007WL007943
|
KOYALI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889061
|
|
Mrs. KOYAL DEVI WO RAM KARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726501850600/8785108
(चुई)
|
2714007000NRG24030720230563844
|
03/07/2023
|
DHANNI
|
2714007WL007943
|
DHANNI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888970
|
|
Dhanni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
DEGANA
|
RJ-271400726501850600/8785109
(चुई)
|
2714007000NRG24030720230563845
|
03/07/2023
|
GUMAN RAM
|
2714007WL007943
|
GUMAN RAM
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889154
|
|
Mr. GUMAN RAM S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726501850600/8785117
(चुई)
|
2714007000NRG24030720230563945
|
03/07/2023
|
BHANWAR LAL
|
2714007WL007944
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889153
|
|
Mr. BHANWAR LAL KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726501850600/8785119
(चुई)
|
2714007000NRG24030720230563946
|
03/07/2023
|
NATHI DEVI
|
2714007WL007944
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799889007
|
|
Mrs. NATHI KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726501850600/8785124
(चुई)
|
2714007000NRG24030720230563846
|
03/07/2023
|
RAMPYARI
|
2714007WL007943
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888959
|
|
Mrs. RAMPYARI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726501850600/8785124-A
(चुई)
|
2714007000NRG24030720230563847
|
03/07/2023
|
SUNDARY
|
2714007WL007943
|
SUNDARY
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889105
|
|
Mrs. SUNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726501850600/8785125
(चुई)
|
2714007000NRG24030720230563848
|
03/07/2023
|
KAMALA
|
2714007WL007943
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4799889109
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726501850600/8785129
(चुई)
|
2714007000NRG24030720230563849
|
03/07/2023
|
MITHU DEVI
|
2714007WL007943
|
MITHU DEVI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799889096
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726501850600/8785130
(चुई)
|
2714007000NRG24030720230563948
|
03/07/2023
|
PANCHI DEVI
|
2714007WL007944
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799889095
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726501850600/8785130-A
(चुई)
|
2714007000NRG24030720230563850
|
03/07/2023
|
Chandudi
|
2714007WL007943
|
Chandudi
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889094
|
|
Mrs. CHANDUDI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726501850600/8785133
(चुई)
|
2714007000NRG24030720230563851
|
03/07/2023
|
BAJU DEVI
|
2714007WL007943
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799888932
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726501850600/8785134
(चुई)
|
2714007000NRG24030720230563852
|
03/07/2023
|
CHHOTI DEVI
|
2714007WL007943
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4799888937
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726501850600/8785135
(चुई)
|
2714007000NRG24030720230563854
|
03/07/2023
|
SARJU DEVI
|
2714007WL007943
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799888916
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726501850600/8785138
(चुई)
|
2714007000NRG24030720230563855
|
03/07/2023
|
BAU DEVI
|
2714007WL007943
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889324
|
|
Mrs. BAU DEVI SO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726501850600/8785139
(चुई)
|
2714007000NRG24030720230563856
|
03/07/2023
|
SANTOSH
|
2714007WL007943
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889222
|
|
Mrs. SANTOSH DEVI WO RAJU RAM SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726501850600/8785140
(चुई)
|
2714007000NRG24030720230563857
|
03/07/2023
|
MANJU DEVI
|
2714007WL007943
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799889160
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726501850600/8785141
(चुई)
|
2714007000NRG24030720230563858
|
03/07/2023
|
SUSHILA
|
2714007WL007943
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799889196
|
|
Mr. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726501850600/8785149
(चुई)
|
2714007000NRG24030720230563862
|
03/07/2023
|
ROSHANI
|
2714007WL007943
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888995
|
|
Mrs. ROSHNI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507313
|
507313
|
|
|
|
|
|
|
|
|
254
|
DEGANA
|
RJ-271400726501850600/51402302-A
(चुई)
|
2714007000NRG24030720230563968
|
03/07/2023
|
BHANWARI DEVI
|
2714007WL007945
|
BHANWARI DEVI
|
00698
|
RMGB0000334
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889319
|
|
BHANWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
DEGANA
|
RJ-271400726501850600/8784912-A
(चुई)
|
2714007000NRG24030720230563734
|
03/07/2023
|
KESU DEVI
|
2714007WL007942
|
KESU DEVI
|
00698
|
RMGB0000334
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799889263
|
|
Mrs. KASU DEVI W/O JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4373
|
4373
|
|
|
|
|
|
|
|
|
256
|
DEGANA
|
RJ-271400726501850600/3957920
(चुई)
|
2714007000NRG24030720230563863
|
03/07/2023
|
BAJU DEVI
|
2714007WL007944
|
BAJU DEVI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889305
|
|
Mrs. BAJU DEVI WO PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726501850600/3957923
(चुई)
|
2714007000NRG24030720230563865
|
03/07/2023
|
SANGARI DEVI
|
2714007WL007944
|
SANGARI DEVI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889103
|
|
Mrs. SINGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726501850600/3957925-A
(चुई)
|
2714007000NRG24030720230563868
|
03/07/2023
|
DHANNI DEVI
|
2714007WL007944
|
DHANNI DEVI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889047
|
|
Mrs. DHANI DEVI BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726501850600/3957926-A
(चुई)
|
2714007000NRG24030720230563869
|
03/07/2023
|
Gumani Devi
|
2714007WL007944
|
Gumani Devi
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889277
|
|
Mrs. GUMANI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726501850600/3957928
(चुई)
|
2714007000NRG24030720230563871
|
03/07/2023
|
BHANWARI DEVI
|
2714007WL007944
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799888927
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726501850600/3957929-A
(चुई)
|
2714007000NRG24030720230563873
|
03/07/2023
|
SANTOSH DEVI
|
2714007WL007944
|
SANTOSH DEVI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889250
|
|
Mrs. SANTOSH DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726501850600/3957932-A
(चुई)
|
2714007000NRG24030720230563877
|
03/07/2023
|
SUMITRA
|
2714007WL007944
|
SUMITRA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889318
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726501850600/3957933
(चुई)
|
2714007000NRG24030720230563878
|
03/07/2023
|
GANGA DEVI
|
2714007WL007944
|
GANGA DEVI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889249
|
|
Mrs. GANGA DEVI WO MIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726501850600/3957934
(चुई)
|
2714007000NRG24030720230563879
|
03/07/2023
|
PANCHA RAM
|
2714007WL007944
|
PANCHA RAM
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889275
|
|
Mr. PANCHA RAM SO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726501850600/3957935
(चुई)
|
2714007000NRG24030720230563880
|
03/07/2023
|
JAMKU
|
2714007WL007944
|
JAMKU
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799889204
|
|
Mrs. JHAMKU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726501850600/3957940
(चुई)
|
2714007000NRG24030720230563621
|
03/07/2023
|
LICHHAMA DEVI
|
2714007WL007940
|
LICHHAMA DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799889258
|
|
Mrs. LICHHAMA DEVI SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726501850600/3957941
(चुई)
|
2714007000NRG24030720230563951
|
03/07/2023
|
SUSHEELA DEVI
|
2714007WL007945
|
SUSHEELA DEVI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889267
|
|
Mrs. SUSHILA DEVI WO MUNNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
DEGANA
|
RJ-271400726501850600/3957947-A
(चुई)
|
2714007000NRG24030720230563622
|
03/07/2023
|
SHIVKARAN
|
2714007WL007940
|
SHIVKARAN
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888905
|
|
Mr. SHIVKARAN S/O RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726501850600/3957948
(चुई)
|
2714007000NRG24030720230563954
|
03/07/2023
|
SANJU DEVI
|
2714007WL007945
|
SANJU DEVI
|
00698
|
RMGB0000378
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889268
|
|
Mrs. SANJU DEVI DO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726501850600/3957950-A
(चुई)
|
2714007000NRG24030720230563958
|
03/07/2023
|
SHARDA DEVI
|
2714007WL007945
|
SHARDA DEVI
|
00698
|
RMGB0000378
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889265
|
|
Mrs. SHARDA DEVI WO SURENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726501850600/3957950-B
(चुई)
|
2714007000NRG24030720230563959
|
03/07/2023
|
KESHAR DEVI
|
2714007WL007945
|
KESHAR DEVI
|
00698
|
RMGB0000378
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889266
|
|
Mrs. KESHAR DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DEGANA
|
RJ-271400726501850600/3957952-A
(चुई)
|
2714007000NRG24030720230563751
|
03/07/2023
|
NIRMA
|
2714007WL007943
|
NIRMA
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889117
|
|
Mrs. NIRMA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726501850600/3957953
(चुई)
|
2714007000NRG24030720230563631
|
03/07/2023
|
HARI RAM
|
2714007WL007942
|
HARI RAM
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889326
|
|
Mr. HARI RAM KUMHAR S/O GENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726501850600/3957955
(चुई)
|
2714007000NRG24030720230563961
|
03/07/2023
|
BHANWAR LAL
|
2714007WL007945
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889184
|
|
Mr. BHANWAR LAL MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726501850600/3957957
(चुई)
|
2714007000NRG24030720230563752
|
03/07/2023
|
UMMED RAM
|
2714007WL007943
|
UMMED RAM
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889219
|
|
Mr. UMMEDA RAM SO JORA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726501850600/3957958
(चुई)
|
2714007000NRG24030720230563882
|
03/07/2023
|
JAGDISH
|
2714007WL007944
|
JAGDISH
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889151
|
|
Mr. JAGDISH RAM S/O KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726501850600/3957959-A
(चुई)
|
2714007000NRG24030720230563753
|
03/07/2023
|
Choti devi
|
2714007WL007943
|
Choti devi
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889313
|
|
Mrs. CHOTI DEVI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726501850600/3957960-A
(चुई)
|
2714007000NRG24030720230563632
|
03/07/2023
|
SUMANDEVI
|
2714007WL007942
|
SUMANDEVI
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889099
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726501850600/3957961-B
(चुई)
|
2714007000NRG24030720230563633
|
03/07/2023
|
BAUDEVI
|
2714007WL007942
|
BAUDEVI
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889036
|
|
Mrs. BAUDI DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726501850600/3957969-A
(चुई)
|
2714007000NRG24030720230563636
|
03/07/2023
|
SHYAM SUNDAR
|
2714007WL007942
|
SHYAM SUNDAR
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889255
|
|
Mr. SHYAM SUNDER S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726501850600/3957972
(चुई)
|
2714007000NRG24030720230563964
|
03/07/2023
|
AMARA RAM
|
2714007WL007945
|
AMARA RAM
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889197
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726501850600/3957974
(चुई)
|
2714007000NRG24030720230563883
|
03/07/2023
|
JIMANA DEVI
|
2714007WL007944
|
JIMANA DEVI
|
00698
|
RMGB0000378
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799888963
|
|
Mrs. JIMANA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726501850600/3957977-A
(चुई)
|
2714007000NRG24030720230563637
|
03/07/2023
|
HIRA RAM
|
2714007WL007942
|
HIRA RAM
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889186
|
|
Mr. HIRA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726501850600/3957980
(चुई)
|
2714007000NRG24030720230563638
|
03/07/2023
|
DHAYALI
|
2714007WL007942
|
DHAYALI
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889063
|
|
Mrs. DHAYALI DEVI RAMDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726501850600/3957988
(चुई)
|
2714007000NRG24030720230563887
|
03/07/2023
|
KALU DEVI
|
2714007WL007944
|
KALU DEVI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799888982
|
|
Mrs. KALU DEVI W/O RUKAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726501850600/3957988-A
(चुई)
|
2714007000NRG24030720230563888
|
03/07/2023
|
KAMLI
|
2714007WL007944
|
KAMLI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799889317
|
|
Mrs. KAMALA W/O SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726501850600/3957994-B
(चुई)
|
2714007000NRG24030720230563758
|
03/07/2023
|
SHREE KANVARI
|
2714007WL007943
|
SHREE KANVARI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888940
|
|
Mrs. SHRI KANWARI W/O BADRI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726501850600/3957998
(चुई)
|
2714007000NRG24030720230563967
|
03/07/2023
|
RAMJAS DEVI
|
2714007WL007945
|
RAMJAS DEVI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889281
|
|
Mrs. RAMJAS DEVI W/O PARAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726501850600/51402307
(चुई)
|
2714007000NRG24030720230563641
|
03/07/2023
|
NARAYANRAM
|
2714007WL007942
|
NARAYANRAM
|
00698
|
RMGB0000378
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4799889207
|
|
Mr. NARAYAN RAM SO LODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726501850600/8760902
(चुई)
|
2714007000NRG24030720230563643
|
03/07/2023
|
PURNA RAM
|
2714007WL007942
|
PURNA RAM
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799889240
|
|
Mr. PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726501850600/8760903
(चुई)
|
2714007000NRG24030720230563969
|
03/07/2023
|
MANGHARAM
|
2714007WL007945
|
MANGHARAM
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889278
|
|
Mr. MANGA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726501850600/8760904
(चुई)
|
2714007000NRG24030720230563759
|
03/07/2023
|
SANTUDEVI
|
2714007WL007943
|
SANTUDEVI
|
00698
|
RMGB0000378
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799889301
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400726501850600/8760904-A
(चुई)
|
2714007000NRG24030720230563644
|
03/07/2023
|
jimna devi
|
2714007WL007942
|
jimna devi
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799888969
|
|
Jimana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
DEGANA
|
RJ-271400726501850600/8760905
(चुई)
|
2714007000NRG24030720230563761
|
03/07/2023
|
VIMLA
|
2714007WL007943
|
VIMLA
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799888983
|
|
Mrs. BIMLA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726501850600/8760910
(चुई)
|
2714007000NRG24030720230563762
|
03/07/2023
|
DEBU DEVI
|
2714007WL007943
|
DEBU DEVI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889001
|
|
Mrs. DEU LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726501850600/8760911
(चुई)
|
2714007000NRG24030720230563645
|
03/07/2023
|
TARA KANWAR
|
2714007WL007942
|
TARA KANWAR
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889316
|
|
Mrs. TARA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726501850600/8760914
(चुई)
|
2714007000NRG24030720230563763
|
03/07/2023
|
BASANTI
|
2714007WL007943
|
BASANTI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889270
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726501850600/8760916
(चुई)
|
2714007000NRG24030720230563646
|
03/07/2023
|
URMILA
|
2714007WL007942
|
URMILA
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799889311
|
|
Mrs. URMILA WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726501850600/8760919
(चुई)
|
2714007000NRG24030720230563648
|
03/07/2023
|
CHANDA DEVI
|
2714007WL007942
|
CHANDA DEVI
|
00698
|
RMGB0000378
|
202
|
202
|
Processed
|
24/08/2023
|
|
4799889087
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726501850600/8760920
(चुई)
|
2714007000NRG24030720230563764
|
03/07/2023
|
BASANTI DEVI
|
2714007WL007943
|
BASANTI DEVI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888981
|
|
Mrs. BASANTI DEVI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726501850600/8760920-A
(चुई)
|
2714007000NRG24030720230563765
|
03/07/2023
|
MUNNIDEVI
|
2714007WL007943
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888973
|
|
Mrs. MUNNI DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726501850600/8760920-B
(चुई)
|
2714007000NRG24030720230563971
|
03/07/2023
|
RAMKANWARI
|
2714007WL007945
|
RAMKANWARI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799888980
|
|
Mrs. RAM KANWARI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726501850600/8760928
(चुई)
|
2714007000NRG24030720230563766
|
03/07/2023
|
RAMJEEVN
|
2714007WL007943
|
RAMJEEVN
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889185
|
|
Mr. RAM JIVAN GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726501850600/8760930-A
(चुई)
|
2714007000NRG24030720230563767
|
03/07/2023
|
KAILASHI DEVI
|
2714007WL007943
|
KAILASHI DEVI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889271
|
|
Mrs. KELASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726501850600/8760936
(चुई)
|
2714007000NRG24030720230563650
|
03/07/2023
|
SANTOSH
|
2714007WL007942
|
SANTOSH
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889072
|
|
Mrs. SANTOSH DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726501850600/8760939
(चुई)
|
2714007000NRG24030720230563974
|
03/07/2023
|
GANESH RAM
|
2714007WL007945
|
GANESH RAM
|
00698
|
RMGB0000378
|
1086
|
1086
|
Processed
|
24/08/2023
|
|
4799889290
|
|
Mr. GANESH . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726501850600/8760939-A
(चुई)
|
2714007000NRG24030720230563975
|
03/07/2023
|
GEETA DEVI
|
2714007WL007945
|
GEETA DEVI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889289
|
|
Mrs. GEETA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726501850600/8760941
(चुई)
|
2714007000NRG24030720230563651
|
03/07/2023
|
BEBIDEVI
|
2714007WL007942
|
BEBIDEVI
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889144
|
|
Mrs. BABY DEVI KESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726501850600/8760943
(चुई)
|
2714007000NRG24030720230563768
|
03/07/2023
|
JYANA DEVI
|
2714007WL007943
|
JYANA DEVI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889148
|
|
Mrs. JYANA DEVI NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726501850600/8760947
(चुई)
|
2714007000NRG24030720230563653
|
03/07/2023
|
KUSHAL DEVI
|
2714007WL007942
|
KUSHAL DEVI
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889110
|
|
Mrs. KUSHAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726501850600/8760947-A
(चुई)
|
2714007000NRG24030720230563654
|
03/07/2023
|
PAPPUDEVI
|
2714007WL007942
|
PAPPUDEVI
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889106
|
|
Mrs. PAPPU DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726501850600/8760948
(चुई)
|
2714007000NRG24030720230563655
|
03/07/2023
|
SITADEVI
|
2714007WL007942
|
SITADEVI
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889000
|
|
Mrs. SITA BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726501850600/8760948-A
(चुई)
|
2714007000NRG24030720230563769
|
03/07/2023
|
kamli
|
2714007WL007943
|
kamli
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889141
|
|
Mrs. KAMLI WO RAM KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726501850600/8760948-B
(चुई)
|
2714007000NRG24030720230563770
|
03/07/2023
|
budha ram
|
2714007WL007943
|
budha ram
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889111
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726501850600/8760954
(चुई)
|
2714007000NRG24030720230563978
|
03/07/2023
|
MULI DEVI
|
2714007WL007945
|
MULI DEVI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889280
|
|
Mrs. MULI DEVI WO INDERAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726501850600/8760954-A
(चुई)
|
2714007000NRG24030720230563660
|
03/07/2023
|
KAMLA DEVI
|
2714007WL007942
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889078
|
|
Mrs. KAMA DEVI NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726501850600/8760954-B
(चुई)
|
2714007000NRG24030720230563979
|
03/07/2023
|
RAJUDEVI
|
2714007WL007945
|
RAJUDEVI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799888964
|
|
Mrs. RAJU BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726501850600/8760955
(चुई)
|
2714007000NRG24030720230563661
|
03/07/2023
|
MAINA DEVI
|
2714007WL007942
|
MAINA DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799889238
|
|
Mrs. MAINA DEVI WO SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726501850600/8760956
(चुई)
|
2714007000NRG24030720230563980
|
03/07/2023
|
HEERA DEVI
|
2714007WL007945
|
HEERA DEVI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889286
|
|
Mrs. HEERA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726501850600/8760958
(चुई)
|
2714007000NRG24030720230563662
|
03/07/2023
|
NENA DEVI
|
2714007WL007942
|
NENA DEVI
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889292
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726501850600/8760959
(चुई)
|
2714007000NRG24030720230563981
|
03/07/2023
|
Prakash sain
|
2714007WL007945
|
Prakash sain
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889309
|
|
Mr. PRAKASH SAIN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726501850600/8760962
(चुई)
|
2714007000NRG24030720230563890
|
03/07/2023
|
RAMNIWAS
|
2714007WL007944
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799888910
|
|
RAM NIWAS SO DAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400726501850600/8760963
(चुई)
|
2714007000NRG24030720230563984
|
03/07/2023
|
BHANWARI
|
2714007WL007945
|
BHANWARI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889138
|
|
Mrs. BHANWARI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726501850600/8760964-A
(चुई)
|
2714007000NRG24030720230563985
|
03/07/2023
|
NARAYAN RAM
|
2714007WL007945
|
NARAYAN RAM
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889296
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
325
|
DEGANA
|
RJ-271400726501850600/8760966-B
(चुई)
|
2714007000NRG24030720230563987
|
03/07/2023
|
MUNNI DEVI
|
2714007WL007945
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889077
|
|
Mrs. MUNNI DEVI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726501850600/8760966-C
(चुई)
|
2714007000NRG24030720230563988
|
03/07/2023
|
CHELARAM
|
2714007WL007945
|
CHELARAM
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889165
|
|
Mr. CHELA RAM LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726501850600/8760967-A
(चुई)
|
2714007000NRG24030720230563990
|
03/07/2023
|
MANJUDEVI
|
2714007WL007945
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889067
|
|
MRS MANJU DEVI WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400726501850600/8760972
(चुई)
|
2714007000NRG24030720230563664
|
03/07/2023
|
BHOLAKI
|
2714007WL007942
|
BHOLAKI
|
00698
|
RMGB0000378
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799888968
|
|
Mrs. BHOLKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726501850600/8760979
(चुई)
|
2714007000NRG24030720230563667
|
03/07/2023
|
KAMLI
|
2714007WL007942
|
KAMLI
|
00698
|
RMGB0000378
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799889302
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726501850600/8760981-B
(चुई)
|
2714007000NRG24030720230563991
|
03/07/2023
|
BAUDEVI
|
2714007WL007945
|
BAUDEVI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889052
|
|
Mrs. BAU DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726501850600/8760982
(चुई)
|
2714007000NRG24030720230563772
|
03/07/2023
|
BAJUDEVI
|
2714007WL007943
|
BAJUDEVI
|
00698
|
RMGB0000378
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799888972
|
|
Mrs. BAU MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726501850600/8760983
(चुई)
|
2714007000NRG24030720230563773
|
03/07/2023
|
SUTIDEVI
|
2714007WL007943
|
SUTIDEVI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889009
|
|
Mrs. HUTI RAMNEEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726501850600/8760984
(चुई)
|
2714007000NRG24030720230563670
|
03/07/2023
|
RAKESH
|
2714007WL007942
|
RAKESH
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799889273
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400726501850600/8760984-A
(चुई)
|
2714007000NRG24030720230563671
|
03/07/2023
|
RAMSUKH
|
2714007WL007942
|
RAMSUKH
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889284
|
|
Mr. RAM SUKH S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726501850600/8760985
(चुई)
|
2714007000NRG24030720230563672
|
03/07/2023
|
MUNNI
|
2714007WL007942
|
MUNNI
|
00698
|
RMGB0000378
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799888950
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726501850600/8760986
(चुई)
|
2714007000NRG24030720230563673
|
03/07/2023
|
PARMARAM
|
2714007WL007942
|
PARMARAM
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889272
|
|
Mr. PARMA RAM GURJAR SO SHRI KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
DEGANA
|
RJ-271400726501850600/8760988
(चुई)
|
2714007000NRG24030720230563992
|
03/07/2023
|
RAMNIWAS
|
2714007WL007945
|
RAMNIWAS
|
00698
|
RMGB0000378
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799889291
|
|
Mr. RAM NIWAS S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726501850600/8760989
(चुई)
|
2714007000NRG24030720230563774
|
03/07/2023
|
NATHU RAM
|
2714007WL007943
|
NATHU RAM
|
00698
|
RMGB0000378
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4799888901
|
|
Mr. NATHU RAM S/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726501850600/8760990
(चुई)
|
2714007000NRG24030720230563993
|
03/07/2023
|
BABULAL
|
2714007WL007945
|
BABULAL
|
00698
|
RMGB0000378
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889264
|
|
Mr. BABU LAL SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726501850600/8760990-A
(चुई)
|
2714007000NRG24030720230563895
|
03/07/2023
|
RAMKISHOR
|
2714007WL007944
|
RAMKISHOR
|
00698
|
RMGB0000378
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799888908
|
|
RAMKISHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
DEGANA
|
RJ-271400726501850600/8760991
(चुई)
|
2714007000NRG24030720230563674
|
03/07/2023
|
BAUDEVI
|
2714007WL007942
|
BAUDEVI
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889295
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726501850600/8760993
(चुई)
|
2714007000NRG24030720230563994
|
03/07/2023
|
MANGILAL
|
2714007WL007945
|
MANGILAL
|
00698
|
RMGB0000378
|
1267
|
1267
|
Processed
|
24/08/2023
|
|
4799889303
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726501850600/8760994
(चुई)
|
2714007000NRG24030720230563896
|
03/07/2023
|
HARI RAM
|
2714007WL007944
|
HARI RAM
|
00698
|
RMGB0000378
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799889242
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726501850600/8760996
(चुई)
|
2714007000NRG24030720230563995
|
03/07/2023
|
CHUKA DEVI
|
2714007WL007945
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799888928
|
|
Mrs. CHUKA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726501850600/8760996-A
(चुई)
|
2714007000NRG24030720230563775
|
03/07/2023
|
RAMNIWAS
|
2714007WL007943
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888898
|
|
Mr. RAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726501850600/8761004
(चुई)
|
2714007000NRG24030720230563778
|
03/07/2023
|
RAMI DEVI
|
2714007WL007943
|
RAMI DEVI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888961
|
|
Mrs. RAMI DEVI W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726501850600/8761020
(चुई)
|
2714007000NRG24030720230563898
|
03/07/2023
|
SURESH CHAND
|
2714007WL007944
|
SURESH CHAND
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799888909
|
|
Mr. SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726501850600/8761020-A
(चुई)
|
2714007000NRG24030720230563679
|
03/07/2023
|
BHANWARI
|
2714007WL007942
|
BHANWARI
|
00698
|
RMGB0000378
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799888967
|
|
Mrs. BHANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726501850600/8761022
(चुई)
|
2714007000NRG24030720230563780
|
03/07/2023
|
ASHA DEVI
|
2714007WL007943
|
ASHA DEVI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889256
|
|
Mrs. ASHA DEVI W/O SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726501850600/8761036
(चुई)
|
2714007000NRG24030720230563999
|
03/07/2023
|
SHARDA
|
2714007WL007945
|
SHARDA
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889012
|
|
Mrs. SHARDA W/O ISAYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726501850600/8761039
(चुई)
|
2714007000NRG24030720230563683
|
03/07/2023
|
RADHADEVI
|
2714007WL007942
|
RADHADEVI
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889269
|
|
Miss. RADHA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726501850600/8761040-B
(चुई)
|
2714007000NRG24030720230563785
|
03/07/2023
|
KANCHAN
|
2714007WL007943
|
KANCHAN
|
00698
|
RMGB0000378
|
410
|
410
|
Processed
|
24/08/2023
|
|
4799888992
|
|
Mrs. KANCHAN WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
DEGANA
|
RJ-271400726501850600/8761046-A
(चुई)
|
2714007000NRG24030720230563899
|
03/07/2023
|
SURGYANKANWAR
|
2714007WL007944
|
SURGYANKANWAR
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889310
|
|
Mrs. SURGYAN . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726501850600/8761054-A
(चुई)
|
2714007000NRG24030720230564003
|
03/07/2023
|
GUMANIDEVI
|
2714007WL007945
|
GUMANIDEVI
|
00698
|
RMGB0000378
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799889005
|
|
Mrs. GUMANI W/O SHRI BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
DEGANA
|
RJ-271400726501850600/8761055-B
(चुई)
|
2714007000NRG24030720230563786
|
03/07/2023
|
SUMAN
|
2714007WL007943
|
SUMAN
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889032
|
|
Mrs. SUMAN BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726501850600/8761056
(चुई)
|
2714007000NRG24030720230563900
|
03/07/2023
|
MANJU
|
2714007WL007944
|
MANJU
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799889156
|
|
Mrs. MANJU W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726501850600/8761057-A
(चुई)
|
2714007000NRG24030720230564005
|
03/07/2023
|
SANTOSH DEVI
|
2714007WL007945
|
SANTOSH DEVI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889004
|
|
Mrs. SANTOSH DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726501850600/8761081
(चुई)
|
2714007000NRG24030720230563905
|
03/07/2023
|
PARMA
|
2714007WL007944
|
PARMA
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888895
|
|
Mrs. PREM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726501850600/8761083-B
(चुई)
|
2714007000NRG24030720230563687
|
03/07/2023
|
MANJU DEVI
|
2714007WL007942
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889312
|
|
Mrs. MANJU DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726501850600/8761084
(चुई)
|
2714007000NRG24030720230564010
|
03/07/2023
|
sarju devi
|
2714007WL007945
|
sarju devi
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889320
|
|
SARJU DEVI WO RAM NIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726501850600/8761085
(चुई)
|
2714007000NRG24030720230564011
|
03/07/2023
|
SUMAN DEVI
|
2714007WL007945
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799888894
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726501850600/8761090
(चुई)
|
2714007000NRG24030720230564012
|
03/07/2023
|
CHOTIDEVI
|
2714007WL007945
|
CHOTIDEVI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889128
|
|
Mrs. CHHOTU DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726501850600/8761097-B
(चुई)
|
2714007000NRG24030720230563688
|
03/07/2023
|
RATANI DEVI
|
2714007WL007942
|
RATANI DEVI
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799888904
|
|
Mrs. RATANI DEVI W/O SHRI SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
DEGANA
|
RJ-271400726501850600/8778703-A
(चुई)
|
2714007000NRG24030720230563910
|
03/07/2023
|
BANAS
|
2714007WL007944
|
BANAS
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889211
|
|
Mrs. BANAS WO GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
DEGANA
|
RJ-271400726501850600/8778711
(चुई)
|
2714007000NRG24030720230563911
|
03/07/2023
|
LILA DEVI
|
2714007WL007944
|
LILA DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888921
|
|
Mrs. LILA W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726501850600/8778713
(चुई)
|
2714007000NRG24030720230563793
|
03/07/2023
|
SAYRI DEVI
|
2714007WL007943
|
SAYRI DEVI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889113
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726501850600/8778713-A
(चुई)
|
2714007000NRG24030720230563794
|
03/07/2023
|
NORTI
|
2714007WL007943
|
NORTI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889119
|
|
Mrs. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726501850600/8778737-B
(चुई)
|
2714007000NRG24030720230564025
|
03/07/2023
|
SAVRUPI DEVI
|
2714007WL007945
|
SAVRUPI DEVI
|
00698
|
RMGB0000378
|
362
|
362
|
Processed
|
24/08/2023
|
|
4799888975
|
|
Mrs. SAWROOP DEVI W/O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726501850600/8778739-A
(चुई)
|
2714007000NRG24030720230563802
|
03/07/2023
|
SAYARI
|
2714007WL007943
|
SAYARI
|
00698
|
RMGB0000378
|
820
|
820
|
Processed
|
24/08/2023
|
|
4799889259
|
|
Mrs. SAYARI WO MANSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726501850600/8778740-A
(चुई)
|
2714007000NRG24030720230564026
|
03/07/2023
|
JIMNA DEVI
|
2714007WL007945
|
JIMNA DEVI
|
00698
|
RMGB0000378
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4799889293
|
|
Mrs. JIMANA DEVI WO LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726501850600/8778748
(चुई)
|
2714007000NRG24030720230563695
|
03/07/2023
|
KISHANA RAM
|
2714007WL007942
|
KISHANA RAM
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799889191
|
|
Mr. KISHINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726501850600/8778750-A
(चुई)
|
2714007000NRG24030720230563696
|
03/07/2023
|
GATUDEVI
|
2714007WL007942
|
GATUDEVI
|
00698
|
RMGB0000378
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799889248
|
|
Mrs. GATU DEVI WO PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726501850600/8778768
(चुई)
|
2714007000NRG24030720230563705
|
03/07/2023
|
MANFULI
|
2714007WL007942
|
MANFULI
|
00698
|
RMGB0000378
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799889173
|
|
Mr. MANPHOOL DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726501850600/8778770
(चुई)
|
2714007000NRG24030720230563706
|
03/07/2023
|
BHANWARA RAM
|
2714007WL007942
|
BHANWARA RAM
|
00698
|
RMGB0000378
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799889283
|
|
Mr. BHANWAR LAL SO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726501850600/8778775-A
(चुई)
|
2714007000NRG24030720230563709
|
03/07/2023
|
JYANA DEVI
|
2714007WL007942
|
JYANA DEVI
|
00698
|
RMGB0000378
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799889163
|
|
MS JAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400726501850600/8778775-C
(चुई)
|
2714007000NRG24030720230563710
|
03/07/2023
|
SHARDA
|
2714007WL007942
|
SHARDA
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799889161
|
|
Mrs. SHARDA DEVI W/O TEJA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726501850600/8778777
(चुई)
|
2714007000NRG24030720230563712
|
03/07/2023
|
RAMNIWAS
|
2714007WL007942
|
RAMNIWAS
|
00698
|
RMGB0000378
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799889276
|
|
Mr. RAM NIWAS S/O HARDIN RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726501850600/8778783-A
(चुई)
|
2714007000NRG24030720230563713
|
03/07/2023
|
AACHU DEVI
|
2714007WL007942
|
AACHU DEVI
|
00698
|
RMGB0000378
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799888934
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726501850600/8778784-A
(चुई)
|
2714007000NRG24030720230563715
|
03/07/2023
|
SANTOSH
|
2714007WL007942
|
SANTOSH
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889069
|
|
Mrs. SANTOSH W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726501850600/8778786-A
(चुई)
|
2714007000NRG24030720230563717
|
03/07/2023
|
CHHOTI DEVI
|
2714007WL007942
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889294
|
|
Mr. CHHOTU DEVI SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726501850600/8778789
(चुई)
|
2714007000NRG24030720230563718
|
03/07/2023
|
POONAM
|
2714007WL007942
|
POONAM
|
00698
|
RMGB0000378
|
606
|
606
|
Processed
|
24/08/2023
|
|
4799889297
|
|
Mrs. PUNAM WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726501850600/8778794
(चुई)
|
2714007000NRG24030720230563719
|
03/07/2023
|
FULA DEVI
|
2714007WL007942
|
FULA DEVI
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889101
|
|
Mrs. PHOOLA DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726501850600/8778795
(चुई)
|
2714007000NRG24030720230563720
|
03/07/2023
|
CHHOTI DEVI
|
2714007WL007942
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799889075
|
|
Mrs. CHOTI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726501850600/8778797-A
(चुई)
|
2714007000NRG24030720230563723
|
03/07/2023
|
SANTOSH
|
2714007WL007942
|
SANTOSH
|
00698
|
RMGB0000378
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799889279
|
|
Mrs. SANTOSH DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726501850600/8778798
(चुई)
|
2714007000NRG24030720230563724
|
03/07/2023
|
CHENA DEVI
|
2714007WL007942
|
CHENA DEVI
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889028
|
|
Mrs. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726501850600/8778800
(चुई)
|
2714007000NRG24030720230563725
|
03/07/2023
|
SANTOSH
|
2714007WL007942
|
SANTOSH
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799888906
|
|
Mrs. SANTU DEVI W/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726501850600/8778806
(चुई)
|
2714007000NRG24030720230563913
|
03/07/2023
|
MANOHAR SINGH
|
2714007WL007944
|
MANOHAR SINGH
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889183
|
|
Mr. MANOHAR SINGH SURAJ BHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726501850600/8778820
(चुई)
|
2714007000NRG24030720230564027
|
03/07/2023
|
MAINA DEVI
|
2714007WL007945
|
MAINA DEVI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799888925
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726501850600/8778821-A
(चुई)
|
2714007000NRG24030720230564028
|
03/07/2023
|
SAYARI DEVI
|
2714007WL007945
|
SAYARI DEVI
|
00698
|
RMGB0000378
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799888938
|
|
Mrs. SAYARI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726501850600/8778823
(चुई)
|
2714007000NRG24030720230563914
|
03/07/2023
|
PUJA
|
2714007WL007944
|
PUJA
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889299
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400726501850600/8778830-A
(चुई)
|
2714007000NRG24030720230564031
|
03/07/2023
|
KIRAN
|
2714007WL007945
|
KIRAN
|
00698
|
RMGB0000378
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799888920
|
|
Mrs. KIRAN W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726501850600/8778833
(चुई)
|
2714007000NRG24030720230563915
|
03/07/2023
|
BHANWAR LAL
|
2714007WL007944
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799889221
|
|
Mr. BHANWAR LAL SO KISHANA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726501850600/8778833-A
(चुई)
|
2714007000NRG24030720230564032
|
03/07/2023
|
MANJU DEVI
|
2714007WL007945
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799888989
|
|
Mrs. MANJU RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726501850600/8778833-B
(चुई)
|
2714007000NRG24030720230564033
|
03/07/2023
|
kelam devi
|
2714007WL007945
|
kelam devi
|
00698
|
RMGB0000378
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889014
|
|
Mrs. KELAM DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726501850600/8778836-A
(चुई)
|
2714007000NRG24030720230564035
|
03/07/2023
|
HADMAN
|
2714007WL007945
|
HADMAN
|
00698
|
RMGB0000378
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889300
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726501850600/8778837
(चुई)
|
2714007000NRG24030720230563629
|
03/07/2023
|
JETHARAM
|
2714007WL007941
|
JETHARAM
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799888902
|
|
Mr. JETHA RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726501850600/8778837-A
(चुई)
|
2714007000NRG24030720230564036
|
03/07/2023
|
naru devi
|
2714007WL007945
|
naru devi
|
00698
|
RMGB0000378
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889260
|
|
NARBDA DEVI
|
INDUSIND BANK(607189)
|
|
398
|
DEGANA
|
RJ-271400726501850600/8778847
(चुई)
|
2714007000NRG24030720230564038
|
03/07/2023
|
MANJU DEVI
|
2714007WL007945
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799888900
|
|
MANJU .
|
INDUSIND BANK(607189)
|
|
399
|
DEGANA
|
RJ-271400726501850600/8778848
(चुई)
|
2714007000NRG24030720230564039
|
03/07/2023
|
SHANTI
|
2714007WL007945
|
SHANTI
|
00698
|
RMGB0000378
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799889307
|
|
Mrs. SHATI DEVI WO DHARMENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726501850600/8778854
(चुई)
|
2714007000NRG24030720230564042
|
03/07/2023
|
PAPPU DEVI
|
2714007WL007945
|
PAPPU DEVI
|
00698
|
RMGB0000378
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889020
|
|
Mrs. PAPPUDEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726501850600/8778855
(चुई)
|
2714007000NRG24030720230564043
|
03/07/2023
|
SONAKI DEVI
|
2714007WL007945
|
SONAKI DEVI
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889244
|
|
Mrs. SONAKI DEVI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726501850600/8778855-A
(चुई)
|
2714007000NRG24030720230563917
|
03/07/2023
|
Manju urf matu devi
|
2714007WL007944
|
Manju urf matu devi
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799889015
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400726501850600/8778861
(चुई)
|
2714007000NRG24030720230563727
|
03/07/2023
|
CHANDA DEVI
|
2714007WL007942
|
CHANDA DEVI
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799888948
|
|
Ms. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726501850600/8778865
(चुई)
|
2714007000NRG24030720230563624
|
03/07/2023
|
SAROJ
|
2714007WL007940
|
SAROJ
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888903
|
|
Ms. SAROJ WO BHERU RAM MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726501850600/8778865-A
(चुई)
|
2714007000NRG24030720230563625
|
03/07/2023
|
BHANWAR LAL
|
2714007WL007940
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888896
|
|
Mr. BHANWAR LAL SO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726501850600/8778865-A
(चुई)
|
2714007000NRG24030720230563626
|
03/07/2023
|
JIMNA
|
2714007WL007940
|
JIMNA
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888996
|
|
Mrs. JIMANA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726501850600/8778865-A
(चुई)
|
2714007000NRG24030720230563627
|
03/07/2023
|
NARPAT RAM
|
2714007WL007940
|
NARPAT RAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888897
|
|
Mr. NARPAT RAM SO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726501850600/8778869
(चुई)
|
2714007000NRG24030720230563919
|
03/07/2023
|
SANJUDEVI
|
2714007WL007944
|
SANJUDEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799889285
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
409
|
DEGANA
|
RJ-271400726501850600/8778882
(चुई)
|
2714007000NRG24030720230564049
|
03/07/2023
|
KHETUDEVI
|
2714007WL007945
|
KHETUDEVI
|
00698
|
RMGB0000378
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799889254
|
|
Mrs. KHETUDI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726501850600/8778890-A
(चुई)
|
2714007000NRG24030720230563923
|
03/07/2023
|
PREMDEVI
|
2714007WL007944
|
PREMDEVI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889132
|
|
Mrs. PREMI DEVI RANVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726501850600/8778893
(चुई)
|
2714007000NRG24030720230563925
|
03/07/2023
|
HANUMAN RAM
|
2714007WL007944
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799888915
|
|
Mr. HANUMAN RAM BENDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726501850600/8778894
(चुई)
|
2714007000NRG24030720230564055
|
03/07/2023
|
NARPAT
|
2714007WL007945
|
NARPAT
|
00698
|
RMGB0000378
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4799889304
|
|
Mr. NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726501850600/8784901
(चुई)
|
2714007000NRG24030720230563812
|
03/07/2023
|
POOJA
|
2714007WL007943
|
POOJA
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799889306
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726501850600/8784905-A
(चुई)
|
2714007000NRG24030720230563731
|
03/07/2023
|
SUMAN DEVI
|
2714007WL007942
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799889203
|
|
Mrs. SUMAN W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726501850600/8784908-A
(चुई)
|
2714007000NRG24030720230564057
|
03/07/2023
|
SHANTI DEVI
|
2714007WL007945
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
1267
|
1267
|
Processed
|
24/08/2023
|
|
4799889016
|
|
Mrs. SHANTI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726501850600/8784911-B
(चुई)
|
2714007000NRG24030720230563732
|
03/07/2023
|
SEEMADEVI
|
2714007WL007942
|
SEEMADEVI
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889170
|
|
Mr. SAMU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726501850600/8784912
(चुई)
|
2714007000NRG24030720230563733
|
03/07/2023
|
BAUDI
|
2714007WL007942
|
BAUDI
|
00698
|
RMGB0000378
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799889140
|
|
Mrs. BAUDI DEVI W/O SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726501850600/8784912-C
(चुई)
|
2714007000NRG24030720230563736
|
03/07/2023
|
BALI DEVI
|
2714007WL007942
|
BALI DEVI
|
00698
|
RMGB0000378
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799889253
|
|
Mrs. BALI DEVI W/O PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726501850600/8784914
(चुई)
|
2714007000NRG24030720230564058
|
03/07/2023
|
SUSHILADEVI
|
2714007WL007945
|
SUSHILADEVI
|
00698
|
RMGB0000378
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799889089
|
|
Mrs. SUSHILA W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726501850600/8784916
(चुई)
|
2714007000NRG24030720230563817
|
03/07/2023
|
RAJUDI
|
2714007WL007943
|
RAJUDI
|
00698
|
RMGB0000378
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799889262
|
|
Mrs. RAJUDI WO BULLI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726501850600/8784927-A
(चुई)
|
2714007000NRG24030720230563737
|
03/07/2023
|
SUSHEELA
|
2714007WL007942
|
SUSHEELA
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799889216
|
|
Mrs. SUSHILA WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726501850600/8784928-A
(चुई)
|
2714007000NRG24030720230563826
|
03/07/2023
|
NENI DEVI
|
2714007WL007943
|
NENI DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799888929
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726501850600/8784930
(चुई)
|
2714007000NRG24030720230564062
|
03/07/2023
|
LALI DEVI
|
2714007WL007945
|
LALI DEVI
|
00698
|
RMGB0000378
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799889261
|
|
Mrs. LALI DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726501850600/8784934-A
(चुई)
|
2714007000NRG24030720230563930
|
03/07/2023
|
nathi bano
|
2714007WL007944
|
nathi bano
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889308
|
|
Mrs. NATHI BANO WO ROYAYAT ALO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726501850600/8784936-A
(चुई)
|
2714007000NRG24030720230563932
|
03/07/2023
|
PINTU DEVI
|
2714007WL007944
|
PINTU DEVI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889051
|
|
Mrs. PINTU BANO W/O YUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726501850600/8784937-A
(चुई)
|
2714007000NRG24030720230563934
|
03/07/2023
|
MEHRUNA BANO
|
2714007WL007944
|
MEHRUNA BANO
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799889121
|
|
Mrs. MAHRUNA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726501850600/8784949
(चुई)
|
2714007000NRG24030720230563935
|
03/07/2023
|
CHELARAM
|
2714007WL007944
|
CHELARAM
|
00698
|
RMGB0000378
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799888907
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400726501850600/8784949-A
(चुई)
|
2714007000NRG24030720230563834
|
03/07/2023
|
SAROJ
|
2714007WL007943
|
SAROJ
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799889180
|
|
Mrs. SAROJ DO RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726501850600/8784953
(चुई)
|
2714007000NRG24030720230563936
|
03/07/2023
|
ASHA RAM
|
2714007WL007944
|
ASHA RAM
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799889298
|
|
Mr. ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726501850600/8784956
(चुई)
|
2714007000NRG24030720230563836
|
03/07/2023
|
POOJA
|
2714007WL007943
|
POOJA
|
00698
|
RMGB0000378
|
410
|
410
|
Processed
|
24/08/2023
|
|
4799889288
|
|
Ms. POOJA W/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726501850600/8784961
(चुई)
|
2714007000NRG24030720230563938
|
03/07/2023
|
PINKI
|
2714007WL007944
|
PINKI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889098
|
|
Mrs. PINKI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726501850600/8784962
(चुई)
|
2714007000NRG24030720230563837
|
03/07/2023
|
NARNGI
|
2714007WL007943
|
NARNGI
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799889202
|
|
Mrs. NARANGI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726501850600/8784962-A
(चुई)
|
2714007000NRG24030720230563738
|
03/07/2023
|
GIRDHARI
|
2714007WL007942
|
GIRDHARI
|
00698
|
RMGB0000378
|
202
|
202
|
Processed
|
24/08/2023
|
|
4799889179
|
|
Mr. GIRDHARI RAM RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726501850600/8784971-A
(चुई)
|
2714007000NRG24030720230563839
|
03/07/2023
|
SHARDA DEVI
|
2714007WL007943
|
SHARDA DEVI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889178
|
|
Mr. SHARDA DEVI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726501850600/8784975-A
(चुई)
|
2714007000NRG24030720230563742
|
03/07/2023
|
MANJU DEVI
|
2714007WL007942
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799889315
|
|
Mrs. MANJU DEVI WO MUKESH SIYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726501850600/8784978
(चुई)
|
2714007000NRG24030720230564065
|
03/07/2023
|
OMPRAKASH
|
2714007WL007945
|
OMPRAKASH
|
00698
|
RMGB0000378
|
1267
|
1267
|
Processed
|
24/08/2023
|
|
4799888899
|
|
Mr. OM PRAKASH GURJAR S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726501850600/8784981
(चुई)
|
2714007000NRG24030720230564066
|
03/07/2023
|
CHHOTI DEVI
|
2714007WL007945
|
CHHOTI DEVI
|
00698
|
RMGB0000378
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4799888947
|
|
Ms. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726501850600/8784989
(चुई)
|
2714007000NRG24030720230563943
|
03/07/2023
|
RAMNIWAS
|
2714007WL007944
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799888911
|
|
Mr. RAM NIWAS CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726501850600/8785102-A
(चुई)
|
2714007000NRG24030720230564068
|
03/07/2023
|
GHANSYAM
|
2714007WL007945
|
GHANSYAM
|
00698
|
RMGB0000378
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799889314
|
|
Mr. GHANSHYAM JANGID S/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726501850600/8785107-A
(चुई)
|
2714007000NRG24030720230563745
|
03/07/2023
|
MADUDEVI
|
2714007WL007942
|
MADUDEVI
|
00698
|
RMGB0000378
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799888951
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726501850600/8785108-A
(चुई)
|
2714007000NRG24030720230563944
|
03/07/2023
|
RAKESH
|
2714007WL007944
|
RAKESH
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889247
|
|
MR RAKESH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400726501850600/8785123
(चुई)
|
2714007000NRG24030720230564069
|
03/07/2023
|
RAMCHANDRA
|
2714007WL007945
|
RAMCHANDRA
|
00698
|
RMGB0000378
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799889164
|
|
Mr. RAM CHANDAR RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726501850600/8785132
(चुई)
|
2714007000NRG24030720230563949
|
03/07/2023
|
IGYARSI DEVI
|
2714007WL007944
|
IGYARSI DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799889282
|
|
Mrs. IGYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726501850600/8785134-A
(चुई)
|
2714007000NRG24030720230563853
|
03/07/2023
|
RAJUDEVI
|
2714007WL007943
|
RAJUDEVI
|
00698
|
RMGB0000378
|
410
|
410
|
Processed
|
24/08/2023
|
|
4799888936
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726501850600/8785142
(चुई)
|
2714007000NRG24030720230563859
|
03/07/2023
|
MUNNIDEVI
|
2714007WL007943
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799889118
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726501850600/8785142-A
(चुई)
|
2714007000NRG24030720230563860
|
03/07/2023
|
AACHU DEVI
|
2714007WL007943
|
AACHU DEVI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799888954
|
|
Mrs. ANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726501850600/8785145
(चुई)
|
2714007000NRG24030720230563861
|
03/07/2023
|
PUSIDEVI
|
2714007WL007943
|
PUSIDEVI
|
00698
|
RMGB0000378
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799889050
|
|
Mrs. PUSI DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726501850600/8785147
(चुई)
|
2714007000NRG24030720230563746
|
03/07/2023
|
MADU DEVI
|
2714007WL007942
|
MADU DEVI
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889055
|
|
Mrs. MADU DEVI SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726501850600/8785150
(चुई)
|
2714007000NRG24030720230563747
|
03/07/2023
|
KALU RAM
|
2714007WL007942
|
KALU RAM
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799889217
|
|
Mr. KALU RAM S/O SURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408456
|
408456
|
|
|
|
|
|
|
|
|
450
|
DEGANA
|
RJ-271400726501850600/8760959-A
(चुई)
|
2714007000NRG24030720230563889
|
03/07/2023
|
YASODA DEVI
|
2714007WL007944
|
YASODA DEVI
|
00698
|
RMGB0000501
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799889139
|
|
Mrs. YASHODA W/O MUKESH KUMAR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
960337
|
960337
|
|
|
|
|
|
|
|