|
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-271400726101855700/8768696-A
(सिरासना)
|
2714007000NRG24220720230802923
|
25/07/2023
|
saroj
|
2714007WL011386
|
saroj
|
00045
|
BARB0MERTAC
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190775
|
|
SAROJ WO KAILASH NATH
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400726101856100/8778949-B
(सिरासना)
|
2714007000NRG24240720230810222
|
25/07/2023
|
omprakash
|
2714007WL011516
|
omprakash
|
00045
|
BARB0MERTAC
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190774
|
|
OM PRAKASH CHOUDHARY SO RAM SUKH
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400728401856000/395239225
(निम्बोला कलां)
|
2714007261NRG24240720230808075
|
25/07/2023
|
Parma Devi
|
2714007WL011479
|
Parma Devi
|
00045
|
BARB0MERTAC
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190776
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726101856100/8770903-A
(सिरासना)
|
2714007000NRG24240720230810246
|
25/07/2023
|
GANGA DEVI
|
2714007WL011517
|
GANGA DEVI
|
00045
|
BARB0MERTAR
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190813
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
5
|
DEGANA
|
RJ-271400726101856100/8771036
(सिरासना)
|
2714007000NRG24240720230810279
|
25/07/2023
|
PARMA DEVI
|
2714007WL011517
|
PARMA DEVI
|
00045
|
BARB0MERTAR
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190814
|
|
Parmudi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726101856100/8770959-A
(सिरासना)
|
2714007000NRG24240720230810124
|
25/07/2023
|
MANJU KANWAR
|
2714007WL011516
|
MANJU KANWAR
|
00048
|
BKID0006687
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190825
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726101855700/8768783-B
(सिरासना)
|
2714007000NRG24220720230802612
|
25/07/2023
|
pana devi
|
2714007WL011383
|
pana devi
|
00089
|
CBIN0280441
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190807
|
|
Mr. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726101856100/395239222
(सिरासना)
|
2714007000NRG24240720230810237
|
25/07/2023
|
AACHU DEVI
|
2714007WL011517
|
AACHU DEVI
|
00089
|
CBIN0282906
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190763
|
|
Mrs. AACHU DEVI W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726101856100/8780704-A
(सिरासना)
|
2714007000NRG24240720230810227
|
25/07/2023
|
CHHOTI DEVI
|
2714007WL011516
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190762
|
|
MRS CHHOTI DEV GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726101856100/8780705
(सिरासना)
|
2714007000NRG24220720230802870
|
25/07/2023
|
TULCHHAI DEVI
|
2714007WL011385
|
TULCHHAI DEVI
|
00152
|
HDFC0002587
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190810
|
|
TULCHHAI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726101856100/395239220
(सिरासना)
|
2714007000NRG24240720230810236
|
25/07/2023
|
Rameshwari devi
|
2714007WL011517
|
Rameshwari devi
|
00176
|
IDIB000N159
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190765
|
|
Mr. RAMESHWARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400726101856100/8771019-B
(सिरासना)
|
2714007000NRG24240720230810277
|
25/07/2023
|
Rameshwar Lal
|
2714007WL011517
|
Rameshwar Lal
|
00349
|
PSIB0000221
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190937
|
|
RAMESHWAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400726101856100/8771038-A
(सिरासना)
|
2714007000NRG24220720230802677
|
25/07/2023
|
SARAL DEVI
|
2714007WL011384
|
SARAL DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190939
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400728401856000/3953151
(निम्बोला कलां)
|
2714007261NRG24240720230808142
|
25/07/2023
|
RUKAMNI
|
2714007WL011479
|
RUKAMNI
|
00354
|
PUNB0051710
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190967
|
|
RUKAMANI DEVI DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400728401856000/3953156
(निम्बोला कलां)
|
2714007261NRG24240720230808159
|
25/07/2023
|
dharmnath
|
2714007WL011479
|
dharmnath
|
00415
|
SBIN0009113
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190767
|
|
Dharmanath .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400726101855700/3952379-A
(सिरासना)
|
2714007000NRG24220720230802886
|
25/07/2023
|
SANTOSH DEVI
|
2714007WL011386
|
SANTOSH DEVI
|
00415
|
SBIN0011401
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190819
|
|
MRS SANTOSH DEVI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726101855700/8768747
(सिरासना)
|
2714007000NRG24220720230802944
|
25/07/2023
|
HARIRAM
|
2714007WL011386
|
HARIRAM
|
00415
|
SBIN0011401
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190772
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400726101855700/8780127-A
(सिरासना)
|
2714007000NRG24220720230802630
|
25/07/2023
|
URMILA
|
2714007WL011383
|
URMILA
|
00415
|
SBIN0011401
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190817
|
|
Mrs. URMILA DO GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726101855700/8780137-A
(सिरासना)
|
2714007000NRG24220720230802992
|
25/07/2023
|
KASHI NATH
|
2714007WL011386
|
KASHI NATH
|
00415
|
SBIN0011401
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190805
|
|
MR KASHI NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726101856100/8770959
(सिरासना)
|
2714007000NRG24240720230810123
|
25/07/2023
|
KANSINGH
|
2714007WL011516
|
KANSINGH
|
00415
|
SBIN0011401
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190770
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400726101856100/8771130-A
(सिरासना)
|
2714007000NRG24220720230802707
|
25/07/2023
|
BAYA DEVI
|
2714007WL011384
|
BAYA DEVI
|
00415
|
SBIN0011401
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4799190879
|
|
Ms. Baya Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726101856100/8771187
(सिरासना)
|
2714007000NRG24240720230810313
|
25/07/2023
|
KESARAM
|
2714007WL011517
|
KESARAM
|
00415
|
SBIN0011401
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190880
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400728401856000/3953112-A
(निम्बोला कलां)
|
2714007261NRG24240720230808077
|
25/07/2023
|
Shivlal
|
2714007WL011479
|
Shivlal
|
00415
|
SBIN0011401
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190821
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400728401856000/3953126
(निम्बोला कलां)
|
2714007261NRG24240720230808095
|
25/07/2023
|
MADAN LAL
|
2714007WL011479
|
MADAN LAL
|
00415
|
SBIN0011401
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190768
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728401856000/3953131-A
(निम्बोला कलां)
|
2714007261NRG24240720230808113
|
25/07/2023
|
SUPYARI
|
2714007WL011479
|
SUPYARI
|
00415
|
SBIN0011401
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190806
|
|
MRS SUPYARI SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400728401856000/3953151-A
(निम्बोला कलां)
|
2714007261NRG24240720230808143
|
25/07/2023
|
SHRAWAN NATH
|
2714007WL011479
|
SHRAWAN NATH
|
00415
|
SBIN0011401
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190777
|
|
MR SHARWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400728401856000/3953152
(निम्बोला कलां)
|
2714007261NRG24240720230808145
|
25/07/2023
|
GARDHARI NATHA
|
2714007WL011479
|
GARDHARI NATHA
|
00415
|
SBIN0011401
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190766
|
|
MR GIRDHARI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22630
|
22630
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400726101856100/8771022-A
(सिरासना)
|
2714007000NRG24220720230802666
|
25/07/2023
|
KANCHAN DEVI
|
2714007WL011384
|
KANCHAN DEVI
|
00415
|
SBIN0031115
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190773
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400726101856100/8778917
(सिरासना)
|
2714007000NRG24240720230810332
|
25/07/2023
|
SHANKAR RAM
|
2714007WL011517
|
SHANKAR RAM
|
00415
|
SBIN0031115
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190811
|
|
MR SHANKAR LAL CHODHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726101856100/8778936-A
(सिरासना)
|
2714007000NRG24240720230810210
|
25/07/2023
|
bharmal
|
2714007WL011516
|
bharmal
|
00415
|
SBIN0031115
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190769
|
|
MR BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400728401856000/3953152-B
(निम्बोला कलां)
|
2714007261NRG24240720230808149
|
25/07/2023
|
MANNA NATH
|
2714007WL011479
|
MANNA NATH
|
00415
|
SBIN0031115
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190809
|
|
MANA NATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7624
|
7624
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400726101855700/8768695-A
(सिरासना)
|
2714007261NRG24240720230808063
|
25/07/2023
|
INDRA NATH
|
2714007WL011479
|
INDRA NATH
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190823
|
|
MR INDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400726101856100/8770970
(सिरासना)
|
2714007000NRG24220720230802650
|
25/07/2023
|
BAYA SAIN
|
2714007WL011384
|
BAYA SAIN
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190816
|
|
MISS BAYA SAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726101856100/8770971-B
(सिरासना)
|
2714007000NRG24240720230810127
|
25/07/2023
|
SUPARI DEVI
|
2714007WL011516
|
SUPARI DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190818
|
|
MS SUPARI DEVI SUPARI DEVI DO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726101856100/8770984
(सिरासना)
|
2714007000NRG24240720230810130
|
25/07/2023
|
OM KANWAR
|
2714007WL011516
|
OM KANWAR
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190820
|
|
MS OM KANWAR WO GAUTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726101856100/8771008
(सिरासना)
|
2714007000NRG24220720230802786
|
25/07/2023
|
RAM PREM
|
2714007WL011385
|
RAM PREM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190822
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726101856100/8771137
(सिरासना)
|
2714007000NRG24240720230810303
|
25/07/2023
|
VINOD KUMAR
|
2714007WL011517
|
VINOD KUMAR
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190878
|
|
MR VINOD KUMAR SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726101856100/8771165
(सिरासना)
|
2714007000NRG24240720230810308
|
25/07/2023
|
RAMDEV
|
2714007WL011517
|
RAMDEV
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190808
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726101856100/8771189-B
(सिरासना)
|
2714007000NRG24240720230810315
|
25/07/2023
|
URMILA DEVI
|
2714007WL011517
|
URMILA DEVI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190812
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400728401856000/3953132
(निम्बोला कलां)
|
2714007261NRG24240720230808114
|
25/07/2023
|
CHHOTUDI
|
2714007WL011479
|
CHHOTUDI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190815
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400728401856000/3953134
(निम्बोला कलां)
|
2714007261NRG24240720230808117
|
25/07/2023
|
SANTU DEVI
|
2714007WL011479
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190771
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19462
|
19462
|
|
|
|
|
|
|
|
|
42
|
DEGANA
|
RJ-271400726101856100/8771238-A
(सिरासना)
|
2714007000NRG24220720230802742
|
25/07/2023
|
JASU DEVI
|
2714007WL011384
|
JASU DEVI
|
00415
|
SBIN0031291
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190824
|
|
Mrs. JASU DEVI WO MAHIPAL PACHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
43
|
DEGANA
|
RJ-271400726101856100/8771140-B
(सिरासना)
|
2714007000NRG24220720230802715
|
25/07/2023
|
SUMAN DEVI
|
2714007WL011384
|
SUMAN DEVI
|
00462
|
UCBA0000465
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190938
|
|
Mrs. SUMAN W/O SH.PUKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
44
|
DEGANA
|
RJ-271400726101855700/3952365
(सिरासना)
|
2714007000NRG24220720230802874
|
25/07/2023
|
SUMITRA DEVI
|
2714007WL011386
|
SUMITRA DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191024
|
|
SUMITRA W/O RANJEET HARIJJAN
|
UCO BANK(607066)
|
|
45
|
DEGANA
|
RJ-271400726101855700/3952366
(सिरासना)
|
2714007000NRG24220720230802875
|
25/07/2023
|
MIRA DEVI
|
2714007WL011386
|
MIRA DEVI
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799191027
|
|
MEERA DEVI W/O RAJU RAM HARIJJAN
|
UCO BANK(607066)
|
|
46
|
DEGANA
|
RJ-271400726101855700/3952368-A
(सिरासना)
|
2714007000NRG24220720230802878
|
25/07/2023
|
TIJI DEVI
|
2714007WL011386
|
TIJI DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191075
|
|
Mrs. TIJI WO SOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726101855700/3952369
(सिरासना)
|
2714007000NRG24220720230802514
|
25/07/2023
|
BAUDI DEVI
|
2714007WL011383
|
BAUDI DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190988
|
|
Mrs. BAU WO SANTOSH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726101855700/3952371-A
(सिरासना)
|
2714007000NRG24220720230802880
|
25/07/2023
|
GULABI DEVI
|
2714007WL011386
|
GULABI DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190739
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
49
|
DEGANA
|
RJ-271400726101855700/3952374
(सिरासना)
|
2714007000NRG24220720230802882
|
25/07/2023
|
KANWARAI DEVI
|
2714007WL011386
|
KANWARAI DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191123
|
|
KANWARAI
|
UCO BANK(607066)
|
|
50
|
DEGANA
|
RJ-271400726101855700/3952375
(सिरासना)
|
2714007000NRG24220720230802883
|
25/07/2023
|
MUNNI DEVI
|
2714007WL011386
|
MUNNI DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191021
|
|
1MUNNI DEVI W/O PADAM NATH
|
UCO BANK(607066)
|
|
51
|
DEGANA
|
RJ-271400726101855700/3952380
(सिरासना)
|
2714007000NRG24220720230802887
|
25/07/2023
|
JOGARAM
|
2714007WL011386
|
JOGARAM
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191112
|
|
Mr. JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726101855700/3952381-A
(सिरासना)
|
2714007000NRG24220720230802888
|
25/07/2023
|
IMARATI
|
2714007WL011386
|
IMARATI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191087
|
|
Mrs. IMRATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726101855700/3952384-B
(सिरासना)
|
2714007000NRG24220720230802891
|
25/07/2023
|
Kishana ram
|
2714007WL011386
|
Kishana ram
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190673
|
|
KISHANA RAM
|
UCO BANK(607066)
|
|
54
|
DEGANA
|
RJ-271400726101855700/3952385-B
(सिरासना)
|
2714007000NRG24220720230802522
|
25/07/2023
|
SHARDA DEVI
|
2714007WL011383
|
SHARDA DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191079
|
|
SHARDA DEVI W/O OMA RAM JAT
|
UCO BANK(607066)
|
|
55
|
DEGANA
|
RJ-271400726101855700/3952387
(सिरासना)
|
2714007000NRG24220720230802894
|
25/07/2023
|
HARDEV RAM
|
2714007WL011386
|
HARDEV RAM
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190987
|
|
Mr. HARDEV RAM SO MADU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726101855700/3952387-A
(सिरासना)
|
2714007000NRG24220720230802523
|
25/07/2023
|
AATMA DEVI
|
2714007WL011383
|
AATMA DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191094
|
|
Mrs. ATMA DEVI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726101855700/3952391
(सिरासना)
|
2714007000NRG24220720230802524
|
25/07/2023
|
PURARAM
|
2714007WL011383
|
PURARAM
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190641
|
|
PURA RAM
|
UCO BANK(607066)
|
|
58
|
DEGANA
|
RJ-271400726101855700/3952391-B
(सिरासना)
|
2714007000NRG24220720230802526
|
25/07/2023
|
BHANWARI
|
2714007WL011383
|
BHANWARI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190726
|
|
BHANWARI
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400726101855700/395239214
(सिरासना)
|
2714007261NRG24240720230808052
|
25/07/2023
|
Dipendra nath
|
2714007WL011479
|
Dipendra nath
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190781
|
|
DEEPENDRA NATH
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400726101855700/395239221
(सिरासना)
|
2714007000NRG24220720230802900
|
25/07/2023
|
Munni
|
2714007WL011386
|
Munni
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191093
|
|
MUNNI W/O BHANWAR LAL JANGID
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400726101855700/3952393
(सिरासना)
|
2714007000NRG24220720230802901
|
25/07/2023
|
RAMI DEVI
|
2714007WL011386
|
RAMI DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191088
|
|
RAMU DEVI WO AIDAN RAM JAT
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400726101855700/3952396
(सिरासना)
|
2714007000NRG24220720230802527
|
25/07/2023
|
MANUDI DEVI
|
2714007WL011383
|
MANUDI DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191042
|
|
MANUDI WO POONA NATH
|
UCO BANK(607066)
|
|
63
|
DEGANA
|
RJ-271400726101855700/3952396-A
(सिरासना)
|
2714007000NRG24220720230802528
|
25/07/2023
|
SANTOSH DEVI
|
2714007WL011383
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191030
|
|
SANTOSH DEVI W/O DEVA DAS
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400726101855700/3952398-B
(सिरासना)
|
2714007000NRG24220720230802531
|
25/07/2023
|
DURGA DEVI
|
2714007WL011383
|
DURGA DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190727
|
|
DURGA
|
UCO BANK(607066)
|
|
65
|
DEGANA
|
RJ-271400726101855700/51409507
(सिरासना)
|
2714007000NRG24220720230802904
|
25/07/2023
|
CHUKALI DEVI
|
2714007WL011386
|
CHUKALI DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190640
|
|
CHUKALI DEVI
|
UCO BANK(607066)
|
|
66
|
DEGANA
|
RJ-271400726101855700/7231628
(सिरासना)
|
2714007000NRG24220720230802535
|
25/07/2023
|
NORATMAL
|
2714007WL011383
|
NORATMAL
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191089
|
|
NORAT MAL S/O LALA RAM
|
UCO BANK(607066)
|
|
67
|
DEGANA
|
RJ-271400726101855700/8768651-A
(सिरासना)
|
2714007000NRG24220720230802906
|
25/07/2023
|
SHARDA DEVI
|
2714007WL011386
|
SHARDA DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191126
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400726101855700/8768653
(सिरासना)
|
2714007000NRG24220720230802538
|
25/07/2023
|
CHHOTU DEVI
|
2714007WL011383
|
CHHOTU DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190619
|
|
Mrs. CHHOTUDI WO PABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726101855700/8768654
(सिरासना)
|
2714007000NRG24220720230802539
|
25/07/2023
|
DAKHUDI DEVI
|
2714007WL011383
|
DAKHUDI DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191125
|
|
DAKHU W.O. MODU RAM
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400726101855700/8768654-A
(सिरासना)
|
2714007000NRG24220720230802540
|
25/07/2023
|
PREM DEVI
|
2714007WL011383
|
PREM DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190682
|
|
Mrs. PREM WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726101855700/8768656
(सिरासना)
|
2714007000NRG24220720230802908
|
25/07/2023
|
RUPA DEVI
|
2714007WL011386
|
RUPA DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191043
|
|
ROOPADEVI NAI W/O BRIJARAM
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400726101855700/8768657
(सिरासना)
|
2714007000NRG24220720230802541
|
25/07/2023
|
MANJU DEVI
|
2714007WL011383
|
MANJU DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191031
|
|
MANJU DEVI WO GHANSHYAM
|
UCO BANK(607066)
|
|
73
|
DEGANA
|
RJ-271400726101855700/8768657-A
(सिरासना)
|
2714007000NRG24220720230802909
|
25/07/2023
|
DHAPU DEVI
|
2714007WL011386
|
DHAPU DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190622
|
|
Mrs. DHAPU DEVI W/O SONU RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726101855700/8768662
(सिरासना)
|
2714007000NRG24220720230802543
|
25/07/2023
|
MADAN SINGH
|
2714007WL011383
|
MADAN SINGH
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190670
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
75
|
DEGANA
|
RJ-271400726101855700/8768662
(सिरासना)
|
2714007000NRG24220720230802910
|
25/07/2023
|
shersingh
|
2714007WL011386
|
shersingh
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191153
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
76
|
DEGANA
|
RJ-271400726101855700/8768668
(सिरासना)
|
2714007000NRG24220720230802912
|
25/07/2023
|
LAL SINGH
|
2714007WL011386
|
LAL SINGH
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190992
|
|
LAL SINGH SHEKHAWAT SO NAHAR SINGH
|
UCO BANK(607066)
|
|
77
|
DEGANA
|
RJ-271400726101855700/8768669-A
(सिरासना)
|
2714007000NRG24220720230802545
|
25/07/2023
|
LEELA
|
2714007WL011383
|
LEELA
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190736
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400726101855700/8768670
(सिरासना)
|
2714007000NRG24220720230802913
|
25/07/2023
|
RAMCHENDER
|
2714007WL011386
|
RAMCHENDER
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799191086
|
|
RAMCHANDRA S/O BANSHILAL
|
UCO BANK(607066)
|
|
79
|
DEGANA
|
RJ-271400726101855700/8768670-A
(सिरासना)
|
2714007000NRG24220720230802914
|
25/07/2023
|
ANJU DEVI
|
2714007WL011386
|
ANJU DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191096
|
|
ANADU DEVI W/O KANHAIYA LAL
|
UCO BANK(607066)
|
|
80
|
DEGANA
|
RJ-271400726101855700/8768675
(सिरासना)
|
2714007000NRG24220720230802548
|
25/07/2023
|
SANTOSH DEVI
|
2714007WL011383
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191025
|
|
SANTOSH DEVI W/O DEVA RAM NAYAK
|
UCO BANK(607066)
|
|
81
|
DEGANA
|
RJ-271400726101855700/8768677-B
(सिरासना)
|
2714007000NRG24220720230802551
|
25/07/2023
|
NIRMA
|
2714007WL011383
|
NIRMA
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191159
|
|
NIRMA WO SUMER
|
UCO BANK(607066)
|
|
82
|
DEGANA
|
RJ-271400726101855700/8768680
(सिरासना)
|
2714007000NRG24220720230802553
|
25/07/2023
|
SANTU DEVI
|
2714007WL011383
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190696
|
|
SANTU DEVI WO SUBHASH
|
UCO BANK(607066)
|
|
83
|
DEGANA
|
RJ-271400726101855700/8768681-A
(सिरासना)
|
2714007000NRG24220720230802920
|
25/07/2023
|
RUGHA NATH
|
2714007WL011386
|
RUGHA NATH
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191124
|
|
RUGA NATH
|
UCO BANK(607066)
|
|
84
|
DEGANA
|
RJ-271400726101855700/8768681-D
(सिरासना)
|
2714007000NRG24220720230802921
|
25/07/2023
|
SANTU DEVI
|
2714007WL011386
|
SANTU DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190744
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
85
|
DEGANA
|
RJ-271400726101855700/8768685
(सिरासना)
|
2714007000NRG24220720230802554
|
25/07/2023
|
CHHOTUDI DEVI
|
2714007WL011383
|
CHHOTUDI DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191036
|
|
CHOTUDI W/O SANTOSH NATH
|
UCO BANK(607066)
|
|
86
|
DEGANA
|
RJ-271400726101855700/8768698
(सिरासना)
|
2714007000NRG24220720230802925
|
25/07/2023
|
CHANDU DEVI
|
2714007WL011386
|
CHANDU DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191035
|
|
CHANDUDI W/O BHIM NATH
|
UCO BANK(607066)
|
|
87
|
DEGANA
|
RJ-271400726101855700/8768699
(सिरासना)
|
2714007000NRG24220720230802926
|
25/07/2023
|
rukmani
|
2714007WL011386
|
rukmani
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190627
|
|
RUKAMANI DEVI
|
UCO BANK(607066)
|
|
88
|
DEGANA
|
RJ-271400726101855700/8768700
(सिरासना)
|
2714007000NRG24220720230802557
|
25/07/2023
|
savitri
|
2714007WL011383
|
savitri
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190784
|
|
SAVITRI
|
UCO BANK(607066)
|
|
89
|
DEGANA
|
RJ-271400726101855700/8768701-B
(सिरासना)
|
2714007000NRG24220720230802559
|
25/07/2023
|
JITENDRA NATH
|
2714007WL011383
|
JITENDRA NATH
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191158
|
|
JITENDRA NATH
|
UCO BANK(607066)
|
|
90
|
DEGANA
|
RJ-271400726101855700/8768706
(सिरासना)
|
2714007000NRG24220720230802562
|
25/07/2023
|
HAJARI NATH
|
2714007WL011383
|
HAJARI NATH
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190631
|
|
HAJARI NATH
|
UCO BANK(607066)
|
|
91
|
DEGANA
|
RJ-271400726101855700/8768708
(सिरासना)
|
2714007000NRG24220720230802564
|
25/07/2023
|
GENA NATH
|
2714007WL011383
|
GENA NATH
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190978
|
|
GEN NATH S/O DHUKAL NATH
|
UCO BANK(607066)
|
|
92
|
DEGANA
|
RJ-271400726101855700/8768708-A
(सिरासना)
|
2714007000NRG24220720230802565
|
25/07/2023
|
SHIVNATH
|
2714007WL011383
|
SHIVNATH
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190636
|
|
SHIV NATH
|
UCO BANK(607066)
|
|
93
|
DEGANA
|
RJ-271400726101855700/8768709
(सिरासना)
|
2714007000NRG24220720230802566
|
25/07/2023
|
DHAPUDI DEVI
|
2714007WL011383
|
DHAPUDI DEVI
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191152
|
|
DHAPUDI WO JETH NATH
|
UCO BANK(607066)
|
|
94
|
DEGANA
|
RJ-271400726101855700/8768709-A
(सिरासना)
|
2714007000NRG24220720230802567
|
25/07/2023
|
mamta
|
2714007WL011383
|
mamta
|
00462
|
UCBA0000634
|
2064
|
2064
|
Rejected
|
25/08/2023
|
|
4799190621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DEGANA
|
RJ-271400726101855700/8768710-A
(सिरासना)
|
2714007000NRG24220720230802568
|
25/07/2023
|
SANJU DEVI
|
2714007WL011383
|
SANJU DEVI
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190742
|
|
Mrs. SANJU NATH WO SURENDRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726101855700/8768713
(सिरासना)
|
2714007000NRG24220720230802930
|
25/07/2023
|
KALU RAM
|
2714007WL011386
|
KALU RAM
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191091
|
|
KALU RAM SO BAKSHA RAM
|
UCO BANK(607066)
|
|
97
|
DEGANA
|
RJ-271400726101855700/8768716
(सिरासना)
|
2714007000NRG24220720230802931
|
25/07/2023
|
SHIMBHU RAM
|
2714007WL011386
|
SHIMBHU RAM
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191078
|
|
SHIMBHU RAM JAT SO MODA RAM
|
UCO BANK(607066)
|
|
98
|
DEGANA
|
RJ-271400726101855700/8768717
(सिरासना)
|
2714007000NRG24220720230802571
|
25/07/2023
|
PITHARAM
|
2714007WL011383
|
PITHARAM
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190672
|
|
PITA RAM
|
UCO BANK(607066)
|
|
99
|
DEGANA
|
RJ-271400726101855700/8768717-A
(सिरासना)
|
2714007000NRG24220720230802932
|
25/07/2023
|
Shivji Ram
|
2714007WL011386
|
Shivji Ram
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191109
|
|
SHIVJI RAM S/O PITA RAM
|
UCO BANK(607066)
|
|
100
|
DEGANA
|
RJ-271400726101855700/8768721
(सिरासना)
|
2714007000NRG24220720230802573
|
25/07/2023
|
BUDHARAM
|
2714007WL011383
|
BUDHARAM
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190642
|
|
BUDHA RAM
|
UCO BANK(607066)
|
|
101
|
DEGANA
|
RJ-271400726101855700/8768722-A
(सिरासना)
|
2714007000NRG24220720230802933
|
25/07/2023
|
KAVITA
|
2714007WL011386
|
KAVITA
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190688
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
102
|
DEGANA
|
RJ-271400726101855700/8768726
(सिरासना)
|
2714007000NRG24220720230802935
|
25/07/2023
|
MONIKA
|
2714007WL011386
|
MONIKA
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191095
|
|
MONIKA D/O OM PRAKASH JANGID
|
UCO BANK(607066)
|
|
103
|
DEGANA
|
RJ-271400726101855700/8768729
(सिरासना)
|
2714007000NRG24220720230802578
|
25/07/2023
|
BAYA DEVI
|
2714007WL011383
|
BAYA DEVI
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190634
|
|
Mrs. BAYA WO BABU LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726101855700/8768730
(सिरासना)
|
2714007000NRG24220720230802937
|
25/07/2023
|
PARWATI DEVI
|
2714007WL011386
|
PARWATI DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191046
|
|
Mrs. PARVATI W/O MOHAN LAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726101855700/8768730-A
(सिरासना)
|
2714007000NRG24220720230802579
|
25/07/2023
|
MANJU DEVI
|
2714007WL011383
|
MANJU DEVI
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191114
|
|
MANJU DEVI W/O SUSHIL KUMAR
|
UCO BANK(607066)
|
|
106
|
DEGANA
|
RJ-271400726101855700/8768731-A
(सिरासना)
|
2714007000NRG24220720230802581
|
25/07/2023
|
Laxmi Devi
|
2714007WL011383
|
Laxmi Devi
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191120
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
107
|
DEGANA
|
RJ-271400726101855700/8768733
(सिरासना)
|
2714007000NRG24220720230802938
|
25/07/2023
|
Babulal
|
2714007WL011386
|
Babulal
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190972
|
|
BABU LAL GAUR SO RAM LAL GAUR
|
UCO BANK(607066)
|
|
108
|
DEGANA
|
RJ-271400726101855700/8768735
(सिरासना)
|
2714007261NRG24240720230808066
|
25/07/2023
|
RUKMA DEVI
|
2714007WL011479
|
RUKMA DEVI
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190674
|
|
Mrs. RUKMA WO SHANKAR LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726101855700/8768737
(सिरासना)
|
2714007000NRG24220720230802586
|
25/07/2023
|
SHANTI DEVI
|
2714007WL011383
|
SHANTI DEVI
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191097
|
|
SHANTI DEVI W/O BHIKHA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
110
|
DEGANA
|
RJ-271400726101855700/8768743
(सिरासना)
|
2714007000NRG24220720230802941
|
25/07/2023
|
HARDEV RAM
|
2714007WL011386
|
HARDEV RAM
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191045
|
|
HARDEV RAM S/O HARSUKH RAM
|
UCO BANK(607066)
|
|
111
|
DEGANA
|
RJ-271400726101855700/8768744
(सिरासना)
|
2714007000NRG24220720230802942
|
25/07/2023
|
GORA DEVI
|
2714007WL011386
|
GORA DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191098
|
|
GORKI WO DHANNA RAM
|
BANK OF BARODA(606985)
|
|
112
|
DEGANA
|
RJ-271400726101855700/8768752
(सिरासना)
|
2714007000NRG24220720230802589
|
25/07/2023
|
RADHA
|
2714007WL011383
|
RADHA
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191037
|
|
RADHA DEVI SAD W/O SOHAN DAS SAD
|
UCO BANK(607066)
|
|
113
|
DEGANA
|
RJ-271400726101855700/8768753-A
(सिरासना)
|
2714007000NRG24220720230802591
|
25/07/2023
|
sunil das
|
2714007WL011383
|
sunil das
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191121
|
|
SUNIL DAS
|
UCO BANK(607066)
|
|
114
|
DEGANA
|
RJ-271400726101855700/8768754
(सिरासना)
|
2714007000NRG24220720230802948
|
25/07/2023
|
SUGAN DAS
|
2714007WL011386
|
SUGAN DAS
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191038
|
|
SUGAN DAS S/O PUSA DAS SAD
|
UCO BANK(607066)
|
|
115
|
DEGANA
|
RJ-271400726101855700/8768756
(सिरासना)
|
2714007000NRG24220720230802592
|
25/07/2023
|
BILA DEVI
|
2714007WL011383
|
BILA DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190977
|
|
BILLA DEVI W/O BANSI DAS
|
UCO BANK(607066)
|
|
116
|
DEGANA
|
RJ-271400726101855700/8768757
(सिरासना)
|
2714007000NRG24220720230802593
|
25/07/2023
|
SHANTI DEVI
|
2714007WL011383
|
SHANTI DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191041
|
|
Mrs. SANTI WO BHAGI DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726101855700/8768758
(सिरासना)
|
2714007000NRG24220720230802594
|
25/07/2023
|
SANTU DEVI
|
2714007WL011383
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190993
|
|
SANTOSH DEVI W/O SARVAN DAS
|
UCO BANK(607066)
|
|
118
|
DEGANA
|
RJ-271400726101855700/8768760-A
(सिरासना)
|
2714007000NRG24220720230802597
|
25/07/2023
|
PRIYANKA PAL
|
2714007WL011383
|
PRIYANKA PAL
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191148
|
|
PRIYANKA RAHUL PAL
|
BANK OF INDIA(508505)
|
|
119
|
DEGANA
|
RJ-271400726101855700/8768761
(सिरासना)
|
2714007000NRG24220720230802949
|
25/07/2023
|
rameshwari
|
2714007WL011386
|
rameshwari
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190749
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
120
|
DEGANA
|
RJ-271400726101855700/8768762
(सिरासना)
|
2714007000NRG24220720230802598
|
25/07/2023
|
JANKI DEVI
|
2714007WL011383
|
JANKI DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191099
|
|
Mrs. JANKI WO TRILOK RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726101855700/8768763
(सिरासना)
|
2714007000NRG24220720230802950
|
25/07/2023
|
RAMDEV
|
2714007WL011386
|
RAMDEV
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190976
|
|
Mr. RAMDEV RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726101855700/8768764
(सिरासना)
|
2714007000NRG24220720230802599
|
25/07/2023
|
VINOD
|
2714007WL011383
|
VINOD
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190986
|
|
VINOD KUMAR S/O MANGI LAL
|
UCO BANK(607066)
|
|
123
|
DEGANA
|
RJ-271400726101855700/8768767-A
(सिरासना)
|
2714007000NRG24220720230802603
|
25/07/2023
|
SANJU DEVI
|
2714007WL011383
|
SANJU DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190735
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
124
|
DEGANA
|
RJ-271400726101855700/8768768-A
(सिरासना)
|
2714007000NRG24220720230802604
|
25/07/2023
|
SANTU DEVI
|
2714007WL011383
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191104
|
|
SANTU DEVI WO SUBHASH KUMAR
|
UCO BANK(607066)
|
|
125
|
DEGANA
|
RJ-271400726101855700/8768770
(सिरासना)
|
2714007000NRG24220720230802953
|
25/07/2023
|
ramswaroop
|
2714007WL011386
|
ramswaroop
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190733
|
|
RAMSWAROOP
|
UCO BANK(607066)
|
|
126
|
DEGANA
|
RJ-271400726101855700/8768771
(सिरासना)
|
2714007000NRG24220720230802954
|
25/07/2023
|
AAIDANRAM
|
2714007WL011386
|
AAIDANRAM
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191111
|
|
AIDAN RAM S/O HARDEEN RAM
|
UCO BANK(607066)
|
|
127
|
DEGANA
|
RJ-271400726101855700/8768774
(सिरासना)
|
2714007000NRG24220720230802955
|
25/07/2023
|
BAKSHA RAM
|
2714007WL011386
|
BAKSHA RAM
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191110
|
|
BAKSHA RAM S/O KANA RAM
|
UCO BANK(607066)
|
|
128
|
DEGANA
|
RJ-271400726101855700/8768775
(सिरासना)
|
2714007000NRG24220720230802608
|
25/07/2023
|
SUKHDEV
|
2714007WL011383
|
SUKHDEV
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191113
|
|
SUKH DEV S/O HAR LAL RAM
|
UCO BANK(607066)
|
|
129
|
DEGANA
|
RJ-271400726101855700/8768776
(सिरासना)
|
2714007000NRG24220720230802957
|
25/07/2023
|
BUDHARAM
|
2714007WL011386
|
BUDHARAM
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191034
|
|
BUDHA RAM JAT S/O DAYAL RAM JAT
|
UCO BANK(607066)
|
|
130
|
DEGANA
|
RJ-271400726101855700/8768782-B
(सिरासना)
|
2714007000NRG24220720230802960
|
25/07/2023
|
NEMARAM
|
2714007WL011386
|
NEMARAM
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190974
|
|
Mr. NEMA RAM SO TEJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726101855700/8768787-A
(सिरासना)
|
2714007000NRG24220720230802613
|
25/07/2023
|
LALA RAM
|
2714007WL011383
|
LALA RAM
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190635
|
|
LALA RAM
|
UCO BANK(607066)
|
|
132
|
DEGANA
|
RJ-271400726101855700/8768788
(सिरासना)
|
2714007000NRG24220720230802614
|
25/07/2023
|
SUKH DEV
|
2714007WL011383
|
SUKH DEV
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190637
|
|
SUKH DEV
|
UCO BANK(607066)
|
|
133
|
DEGANA
|
RJ-271400726101855700/8768791-A
(सिरासना)
|
2714007000NRG24220720230802964
|
25/07/2023
|
SAMU DEVI
|
2714007WL011386
|
SAMU DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190981
|
|
SAMU DEVI WO BHURA RAM
|
UCO BANK(607066)
|
|
134
|
DEGANA
|
RJ-271400726101855700/8768792
(सिरासना)
|
2714007000NRG24220720230802616
|
25/07/2023
|
GITA DEVI
|
2714007WL011383
|
GITA DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191032
|
|
GITA DEVI W/O CHHOTU RAM JAT
|
UCO BANK(607066)
|
|
135
|
DEGANA
|
RJ-271400726101855700/8768793
(सिरासना)
|
2714007000NRG24220720230802965
|
25/07/2023
|
JIWAN RAM
|
2714007WL011386
|
JIWAN RAM
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190675
|
|
JEEVAN RAM
|
UCO BANK(607066)
|
|
136
|
DEGANA
|
RJ-271400726101855700/8768794-B
(सिरासना)
|
2714007000NRG24220720230802969
|
25/07/2023
|
SUMITRA DEVI
|
2714007WL011386
|
SUMITRA DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190779
|
|
SUMITRA
|
UCO BANK(607066)
|
|
137
|
DEGANA
|
RJ-271400726101855700/8768795-A
(सिरासना)
|
2714007000NRG24220720230802970
|
25/07/2023
|
RAMKUWAR
|
2714007WL011386
|
RAMKUWAR
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190980
|
|
RAM KUNWAR S/O MANGU RAM
|
UCO BANK(607066)
|
|
138
|
DEGANA
|
RJ-271400726101855700/8768796
(सिरासना)
|
2714007000NRG24220720230802617
|
25/07/2023
|
KISHNARAM
|
2714007WL011383
|
KISHNARAM
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191074
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400726101855700/8768797
(सिरासना)
|
2714007000NRG24220720230802971
|
25/07/2023
|
SUSHEELA DEVI
|
2714007WL011386
|
SUSHEELA DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191077
|
|
Mrs. SUSHILA JAT WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726101855700/8780102
(सिरासना)
|
2714007000NRG24220720230802973
|
25/07/2023
|
PARSARAM
|
2714007WL011386
|
PARSARAM
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190689
|
|
PARASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGANA
|
RJ-271400726101855700/8780102-A
(सिरासना)
|
2714007000NRG24220720230802974
|
25/07/2023
|
CHENARAM
|
2714007WL011386
|
CHENARAM
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191107
|
|
CHENA RAM S/O PARASA RAM
|
UCO BANK(607066)
|
|
142
|
DEGANA
|
RJ-271400726101855700/8780107
(सिरासना)
|
2714007000NRG24220720230802978
|
25/07/2023
|
GODARAM
|
2714007WL011386
|
GODARAM
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191090
|
|
GODA RAM S/O DURGA RAM JAT
|
UCO BANK(607066)
|
|
143
|
DEGANA
|
RJ-271400726101855700/8780109
(सिरासना)
|
2714007000NRG24220720230802624
|
25/07/2023
|
RAM NIWAS
|
2714007WL011383
|
RAM NIWAS
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191084
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726101855700/8780114
(सिरासना)
|
2714007000NRG24220720230802626
|
25/07/2023
|
RAMA KISHEN
|
2714007WL011383
|
RAMA KISHEN
|
00462
|
UCBA0000634
|
2040
|
2040
|
Rejected
|
25/08/2023
|
|
4799191100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
DEGANA
|
RJ-271400726101855700/8780116
(सिरासना)
|
2714007000NRG24220720230802983
|
25/07/2023
|
JAYRAM
|
2714007WL011386
|
JAYRAM
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190968
|
|
JAI RAM BHUNWAL S/O HAR LAL
|
UCO BANK(607066)
|
|
146
|
DEGANA
|
RJ-271400726101855700/8780117
(सिरासना)
|
2714007000NRG24220720230802984
|
25/07/2023
|
Narbada Devi
|
2714007WL011386
|
Narbada Devi
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191105
|
|
NARBADA DEVI WO DHANNA RAM
|
UCO BANK(607066)
|
|
147
|
DEGANA
|
RJ-271400726101855700/8780119
(सिरासना)
|
2714007000NRG24220720230802985
|
25/07/2023
|
BAU DEVI
|
2714007WL011386
|
BAU DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190620
|
|
BAU DEVI W/O SEETA RAM
|
UCO BANK(607066)
|
|
148
|
DEGANA
|
RJ-271400726101855700/8780121
(सिरासना)
|
2714007000NRG24220720230802627
|
25/07/2023
|
RAMCHENDER
|
2714007WL011383
|
RAMCHENDER
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799191092
|
|
RAM CHANDRA BHUNWAL S/O BHANWARA RAM
|
UCO BANK(607066)
|
|
149
|
DEGANA
|
RJ-271400726101855700/8780128
(सिरासना)
|
2714007000NRG24220720230802631
|
25/07/2023
|
CHATURA RAM
|
2714007WL011383
|
CHATURA RAM
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190747
|
|
Mr. CHUTRA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726101855700/8780130
(सिरासना)
|
2714007000NRG24220720230802987
|
25/07/2023
|
BHGHWATI DEVI
|
2714007WL011386
|
BHGHWATI DEVI
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799191026
|
|
BHAGVATI DEVI WO PAHAD NATH
|
UCO BANK(607066)
|
|
151
|
DEGANA
|
RJ-271400726101855700/8780132
(सिरासना)
|
2714007000NRG24220720230802988
|
25/07/2023
|
CHOTUNATH
|
2714007WL011386
|
CHOTUNATH
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191085
|
|
CHHOT NATH S/O MANGAL NATH
|
UCO BANK(607066)
|
|
152
|
DEGANA
|
RJ-271400726101855700/8780135-A
(सिरासना)
|
2714007000NRG24220720230802990
|
25/07/2023
|
BABULAL
|
2714007WL011386
|
BABULAL
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190984
|
|
BABU LAL S/O BHANWAR LAL
|
UCO BANK(607066)
|
|
153
|
DEGANA
|
RJ-271400726101856100/395239214
(सिरासना)
|
2714007000NRG24220720230802633
|
25/07/2023
|
sangitadevi sen
|
2714007WL011384
|
sangitadevi sen
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190783
|
|
SANGITADEVI SEN
|
UCO BANK(607066)
|
|
154
|
DEGANA
|
RJ-271400726101856100/395239215
(सिरासना)
|
2714007000NRG24220720230802753
|
25/07/2023
|
rup chand soni
|
2714007WL011385
|
rup chand soni
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191033
|
|
RUP CHAND SONI S/O GHANSHYAM LAL SONI
|
UCO BANK(607066)
|
|
155
|
DEGANA
|
RJ-271400726101856100/3952798
(सिरासना)
|
2714007000NRG24240720230810239
|
25/07/2023
|
BABU DEVI
|
2714007WL011517
|
BABU DEVI
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190725
|
|
BABUDI DEVI
|
UCO BANK(607066)
|
|
156
|
DEGANA
|
RJ-271400726101856100/51409512
(सिरासना)
|
2714007000NRG24240720230810242
|
25/07/2023
|
parmai devi
|
2714007WL011517
|
parmai devi
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190990
|
|
PARAMAI DEVI
|
UCO BANK(607066)
|
|
157
|
DEGANA
|
RJ-271400726101856100/51409515
(सिरासना)
|
2714007000NRG24220720230802755
|
25/07/2023
|
ROOP SINGH
|
2714007WL011385
|
ROOP SINGH
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191106
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400726101856100/8770923-B
(सिरासना)
|
2714007000NRG24240720230810248
|
25/07/2023
|
samu devi
|
2714007WL011517
|
samu devi
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190617
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEGANA
|
RJ-271400726101856100/8770924
(सिरासना)
|
2714007000NRG24240720230810249
|
25/07/2023
|
RADHESHYAM
|
2714007WL011517
|
RADHESHYAM
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190983
|
|
SHYAM SUNDAR S/O SHANKAR LAL JAT
|
UCO BANK(607066)
|
|
160
|
DEGANA
|
RJ-271400726101856100/8770925-a
(सिरासना)
|
2714007000NRG24220720230802764
|
25/07/2023
|
CHHOTUDI DEVI
|
2714007WL011385
|
CHHOTUDI DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190778
|
|
CHHOTUDI DEVI GUSAI W/O RAMUPURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726101856100/8770934
(सिरासना)
|
2714007000NRG24220720230802770
|
25/07/2023
|
OM SINGH
|
2714007WL011385
|
OM SINGH
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191047
|
|
OM SINGH S/O NAND SINGH
|
UCO BANK(607066)
|
|
162
|
DEGANA
|
RJ-271400726101856100/8770936
(सिरासना)
|
2714007000NRG24220720230802773
|
25/07/2023
|
ramniwas
|
2714007WL011385
|
ramniwas
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190989
|
|
RAMNIWAS SO JIVANRAM
|
UCO BANK(607066)
|
|
163
|
DEGANA
|
RJ-271400726101856100/8770958
(सिरासना)
|
2714007000NRG24220720230802779
|
25/07/2023
|
KHERUN
|
2714007WL011385
|
KHERUN
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190971
|
|
KHAIRON W/O SHANKAR KHAN
|
UCO BANK(607066)
|
|
164
|
DEGANA
|
RJ-271400726101856100/8770969
(सिरासना)
|
2714007000NRG24240720230810263
|
25/07/2023
|
SHANTI DEVI
|
2714007WL011517
|
SHANTI DEVI
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190985
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400726101856100/8770981-A
(सिरासना)
|
2714007000NRG24240720230810264
|
25/07/2023
|
KESHAR DEVI
|
2714007WL011517
|
KESHAR DEVI
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191082
|
|
KESUDI DEVI WO GORADHAN SINGH
|
UCO BANK(607066)
|
|
166
|
DEGANA
|
RJ-271400726101856100/8770991
(सिरासना)
|
2714007000NRG24240720230810132
|
25/07/2023
|
Usha Kanwar
|
2714007WL011516
|
Usha Kanwar
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190633
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
167
|
DEGANA
|
RJ-271400726101856100/8770996
(सिरासना)
|
2714007000NRG24240720230810135
|
25/07/2023
|
KAILASH KANWAR
|
2714007WL011516
|
KAILASH KANWAR
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191147
|
|
KAILASH KANWAR WO FATEH SINGH
|
UCO BANK(607066)
|
|
168
|
DEGANA
|
RJ-271400726101856100/8770999
(सिरासना)
|
2714007000NRG24240720230810269
|
25/07/2023
|
PADAM SINGH
|
2714007WL011517
|
PADAM SINGH
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190991
|
|
MR PADAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400726101856100/8771000-B
(सिरासना)
|
2714007000NRG24240720230810138
|
25/07/2023
|
SANTOSH KANWAR
|
2714007WL011516
|
SANTOSH KANWAR
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191023
|
|
SANTOSH KANWAR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
170
|
DEGANA
|
RJ-271400726101856100/8771004
(सिरासना)
|
2714007000NRG24240720230810270
|
25/07/2023
|
ANNAR KANWAR
|
2714007WL011517
|
ANNAR KANWAR
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191081
|
|
ANNAR KANWAR W/O.KISHORE_SINGH
|
UCO BANK(607066)
|
|
171
|
DEGANA
|
RJ-271400726101856100/8771007
(सिरासना)
|
2714007000NRG24240720230810272
|
25/07/2023
|
PAPPU SINGH
|
2714007WL011517
|
PAPPU SINGH
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191149
|
|
PAPU SINGH S.O AMAR SINGH
|
UCO BANK(607066)
|
|
172
|
DEGANA
|
RJ-271400726101856100/8771010
(सिरासना)
|
2714007000NRG24240720230810275
|
25/07/2023
|
hadman
|
2714007WL011517
|
hadman
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190630
|
|
HADAMAN RAM
|
UCO BANK(607066)
|
|
173
|
DEGANA
|
RJ-271400726101856100/8771012-A
(सिरासना)
|
2714007000NRG24240720230810141
|
25/07/2023
|
BUDHARAM
|
2714007WL011516
|
BUDHARAM
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191029
|
|
BUDHA RAM SEN S/O MISSA RAM
|
UCO BANK(607066)
|
|
174
|
DEGANA
|
RJ-271400726101856100/8771027
(सिरासना)
|
2714007000NRG24220720230802668
|
25/07/2023
|
RAJU DEVI
|
2714007WL011384
|
RAJU DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191022
|
|
RAJU DEVI W/O DAYA RAM
|
UCO BANK(607066)
|
|
175
|
DEGANA
|
RJ-271400726101856100/8771038-B
(सिरासना)
|
2714007000NRG24240720230810280
|
25/07/2023
|
CHHOTU RAM
|
2714007WL011517
|
CHHOTU RAM
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191044
|
|
CHHOTU RAM S/O PRATAP RAM MEGHWAL
|
UCO BANK(607066)
|
|
176
|
DEGANA
|
RJ-271400726101856100/8771055-B
(सिरासना)
|
2714007000NRG24220720230802798
|
25/07/2023
|
santosh kanwar
|
2714007WL011385
|
santosh kanwar
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190782
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
177
|
DEGANA
|
RJ-271400726101856100/8771079-C
(सिरासना)
|
2714007000NRG24240720230810287
|
25/07/2023
|
MAHAVIR SINGH
|
2714007WL011517
|
MAHAVIR SINGH
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190671
|
|
MAHAVEER SINGH
|
UCO BANK(607066)
|
|
178
|
DEGANA
|
RJ-271400726101856100/8771096
(सिरासना)
|
2714007000NRG24220720230802694
|
25/07/2023
|
SANJAY
|
2714007WL011384
|
SANJAY
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190686
|
|
SANJAY KALIYA
|
UCO BANK(607066)
|
|
179
|
DEGANA
|
RJ-271400726101856100/8771113-A
(सिरासना)
|
2714007000NRG24240720230810295
|
25/07/2023
|
RAKESH PRJAPAT
|
2714007WL011517
|
RAKESH PRJAPAT
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191154
|
|
MR RAKESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400726101856100/8771142
(सिरासना)
|
2714007000NRG24220720230802717
|
25/07/2023
|
Bhanwar Lal
|
2714007WL011384
|
Bhanwar Lal
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190632
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
181
|
DEGANA
|
RJ-271400726101856100/8771150
(सिरासना)
|
2714007000NRG24220720230802723
|
25/07/2023
|
simran
|
2714007WL011384
|
simran
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190738
|
|
SIMRAN
|
UCO BANK(607066)
|
|
182
|
DEGANA
|
RJ-271400726101856100/8771200
(सिरासना)
|
2714007000NRG24240720230810318
|
25/07/2023
|
BUDHA RAM
|
2714007WL011517
|
BUDHA RAM
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191150
|
|
Mr. BUDHA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726101856100/8771203
(सिरासना)
|
2714007000NRG24220720230802849
|
25/07/2023
|
indra devi
|
2714007WL011385
|
indra devi
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190604
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
184
|
DEGANA
|
RJ-271400726101856100/8771204-A
(सिरासना)
|
2714007000NRG24220720230802738
|
25/07/2023
|
praveen kumar
|
2714007WL011384
|
praveen kumar
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190679
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400726101856100/8771206
(सिरासना)
|
2714007000NRG24220720230802739
|
25/07/2023
|
HEERA DEVI
|
2714007WL011384
|
HEERA DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4799190982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
DEGANA
|
RJ-271400726101856100/8771238
(सिरासना)
|
2714007000NRG24240720230810186
|
25/07/2023
|
GEETA DEVI
|
2714007WL011516
|
GEETA DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190970
|
|
GITA DEVI WO KISHANA RAM
|
UCO BANK(607066)
|
|
187
|
DEGANA
|
RJ-271400726101856100/8771245-B
(सिरासना)
|
2714007000NRG24220720230802746
|
25/07/2023
|
lila
|
2714007WL011384
|
lila
|
00462
|
UCBA0000634
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799191180
|
|
LILA
|
UCO BANK(607066)
|
|
188
|
DEGANA
|
RJ-271400726101856100/8771247-A
(सिरासना)
|
2714007000NRG24220720230802854
|
25/07/2023
|
kamala
|
2714007WL011385
|
kamala
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191115
|
|
KAMALA DEVI W/O RAMPAL
|
UCO BANK(607066)
|
|
189
|
DEGANA
|
RJ-271400726101856100/8771251
(सिरासना)
|
2714007000NRG24220720230802855
|
25/07/2023
|
Shobha Devi
|
2714007WL011385
|
Shobha Devi
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190711
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEGANA
|
RJ-271400726101856100/8778910-B
(सिरासना)
|
2714007000NRG24220720230802747
|
25/07/2023
|
PUSHPA
|
2714007WL011384
|
PUSHPA
|
00462
|
UCBA0000634
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190940
|
|
PUSHPA
|
UCO BANK(607066)
|
|
191
|
DEGANA
|
RJ-271400726101856100/8778915
(सिरासना)
|
2714007000NRG24240720230810201
|
25/07/2023
|
AMARU LAL
|
2714007WL011516
|
AMARU LAL
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191157
|
|
MR AMRULAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400726101856100/8778919
(सिरासना)
|
2714007000NRG24220720230802860
|
25/07/2023
|
suman
|
2714007WL011385
|
suman
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190780
|
|
SUMAN
|
UCO BANK(607066)
|
|
193
|
DEGANA
|
RJ-271400726101856100/8778919-A
(सिरासना)
|
2714007000NRG24240720230810203
|
25/07/2023
|
MANJU DEVI
|
2714007WL011516
|
MANJU DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190629
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
194
|
DEGANA
|
RJ-271400726101856100/8778927
(सिरासना)
|
2714007000NRG24220720230802862
|
25/07/2023
|
KAILASH BHARATI
|
2714007WL011385
|
KAILASH BHARATI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190979
|
|
Mr. KALISH BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726101856100/8778931
(सिरासना)
|
2714007000NRG24220720230802750
|
25/07/2023
|
RAM JIWAN
|
2714007WL011384
|
RAM JIWAN
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190969
|
|
RAM JEEVAN JANGID S/O BHANWAR
|
UCO BANK(607066)
|
|
196
|
DEGANA
|
RJ-271400726101856100/8778942
(सिरासना)
|
2714007000NRG24220720230802867
|
25/07/2023
|
JAYRAM
|
2714007WL011385
|
JAYRAM
|
00462
|
UCBA0000634
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4799190618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
DEGANA
|
RJ-271400726101856100/8778944
(सिरासना)
|
2714007000NRG24240720230810216
|
25/07/2023
|
PAPPU DEVI
|
2714007WL011516
|
PAPPU DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191080
|
|
PAPUDI DEVI W/O JAGDISH JAT
|
UCO BANK(607066)
|
|
198
|
DEGANA
|
RJ-271400726101856100/8778949-A
(सिरासना)
|
2714007000NRG24240720230810221
|
25/07/2023
|
TULACHI
|
2714007WL011516
|
TULACHI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190628
|
|
TULACHHAI DEVI
|
UCO BANK(607066)
|
|
199
|
DEGANA
|
RJ-271400726101856100/8780706
(सिरासना)
|
2714007000NRG24240720230810229
|
25/07/2023
|
BALVEER
|
2714007WL011516
|
BALVEER
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191076
|
|
BALVEER JAT S/O GHAMANDA RAM
|
UCO BANK(607066)
|
|
200
|
DEGANA
|
RJ-271400726101856100/8780717
(सिरासना)
|
2714007000NRG24240720230810233
|
25/07/2023
|
SANTOSH DEVI
|
2714007WL011516
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191103
|
|
SANTU DEVI WO BIRMA RAM
|
UCO BANK(607066)
|
|
201
|
DEGANA
|
RJ-271400728401856000/395239217
(निम्बोला कलां)
|
2714007261NRG24240720230808069
|
25/07/2023
|
Presta
|
2714007WL011479
|
Presta
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190729
|
|
PRESTA
|
UCO BANK(607066)
|
|
202
|
DEGANA
|
RJ-271400728401856000/395239218
(निम्बोला कलां)
|
2714007261NRG24240720230808070
|
25/07/2023
|
Manju Devi
|
2714007WL011479
|
Manju Devi
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190701
|
|
MANJU DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
203
|
DEGANA
|
RJ-271400728401856000/395239220
(निम्बोला कलां)
|
2714007261NRG24240720230808071
|
25/07/2023
|
Rekha
|
2714007WL011479
|
Rekha
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190651
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
204
|
DEGANA
|
RJ-271400728401856000/395239221
(निम्बोला कलां)
|
2714007261NRG24240720230808072
|
25/07/2023
|
Ratna ram
|
2714007WL011479
|
Ratna ram
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799191108
|
|
RATNA RAM S/O DANA RAM
|
UCO BANK(607066)
|
|
205
|
DEGANA
|
RJ-271400728401856000/395239222
(निम्बोला कलां)
|
2714007261NRG24240720230808073
|
25/07/2023
|
Pannu Devi
|
2714007WL011479
|
Pannu Devi
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190702
|
|
PANNU
|
UCO BANK(607066)
|
|
206
|
DEGANA
|
RJ-271400728401856000/3953112
(निम्बोला कलां)
|
2714007261NRG24240720230808076
|
25/07/2023
|
TIJA DEVI
|
2714007WL011479
|
TIJA DEVI
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190975
|
|
TIJUDI LUHAR W/O BIRBAL RAM LU
|
UCO BANK(607066)
|
|
207
|
DEGANA
|
RJ-271400728401856000/3953114-a
(निम्बोला कलां)
|
2714007261NRG24240720230808079
|
25/07/2023
|
KOYALI DEVI
|
2714007WL011479
|
KOYALI DEVI
|
00462
|
UCBA0000634
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4799190748
|
|
KOMALI
|
UCO BANK(607066)
|
|
208
|
DEGANA
|
RJ-271400728401856000/3953115
(निम्बोला कलां)
|
2714007261NRG24240720230808080
|
25/07/2023
|
BHANWARI
|
2714007WL011479
|
BHANWARI
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799191118
|
|
BHAVARAI WO ARJA RAM
|
UCO BANK(607066)
|
|
209
|
DEGANA
|
RJ-271400728401856000/3953115-A
(निम्बोला कलां)
|
2714007261NRG24240720230808081
|
25/07/2023
|
SEETA
|
2714007WL011479
|
SEETA
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190676
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
210
|
DEGANA
|
RJ-271400728401856000/3953116
(निम्बोला कलां)
|
2714007261NRG24240720230808083
|
25/07/2023
|
SUSHILA
|
2714007WL011479
|
SUSHILA
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799191039
|
|
SUSHILA WO PUKHRAJ LUHAR
|
UCO BANK(607066)
|
|
211
|
DEGANA
|
RJ-271400728401856000/3953118
(निम्बोला कलां)
|
2714007261NRG24240720230808084
|
25/07/2023
|
KILAM
|
2714007WL011479
|
KILAM
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190685
|
|
KELAM DEVI
|
UCO BANK(607066)
|
|
212
|
DEGANA
|
RJ-271400728401856000/3953121
(निम्बोला कलां)
|
2714007261NRG24240720230808086
|
25/07/2023
|
SUGANAI
|
2714007WL011479
|
SUGANAI
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799191040
|
|
SUGNAI W/O TEEKARAM LUHAR
|
UCO BANK(607066)
|
|
213
|
DEGANA
|
RJ-271400728401856000/3953121-A
(निम्बोला कलां)
|
2714007261NRG24240720230808087
|
25/07/2023
|
Sarita
|
2714007WL011479
|
Sarita
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190740
|
|
SARITA
|
ICICI BANK LTD(508534)
|
|
214
|
DEGANA
|
RJ-271400728401856000/3953122
(निम्बोला कलां)
|
2714007261NRG24240720230808089
|
25/07/2023
|
SHANTI
|
2714007WL011479
|
SHANTI
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190677
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
215
|
DEGANA
|
RJ-271400728401856000/3953123
(निम्बोला कलां)
|
2714007261NRG24240720230808092
|
25/07/2023
|
BAYA DEVI
|
2714007WL011479
|
BAYA DEVI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191155
|
|
BAYA DEVI W/O DHAGLA RAM LUHAR
|
UCO BANK(607066)
|
|
216
|
DEGANA
|
RJ-271400728401856000/3953127
(निम्बोला कलां)
|
2714007261NRG24240720230808098
|
25/07/2023
|
NATHI DEVI
|
2714007WL011479
|
NATHI DEVI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190694
|
|
NATHI
|
UCO BANK(607066)
|
|
217
|
DEGANA
|
RJ-271400728401856000/3953127
(निम्बोला कलां)
|
2714007261NRG24240720230808097
|
25/07/2023
|
sukhram
|
2714007WL011479
|
sukhram
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191160
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
218
|
DEGANA
|
RJ-271400728401856000/3953127-A
(निम्बोला कलां)
|
2714007261NRG24240720230808100
|
25/07/2023
|
LAXMI DEVI
|
2714007WL011479
|
LAXMI DEVI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190678
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
219
|
DEGANA
|
RJ-271400728401856000/3953127-A
(निम्बोला कलां)
|
2714007261NRG24240720230808099
|
25/07/2023
|
SETHURAM
|
2714007WL011479
|
SETHURAM
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190684
|
|
SETHU RAM
|
UCO BANK(607066)
|
|
220
|
DEGANA
|
RJ-271400728401856000/3953127-B
(निम्बोला कलां)
|
2714007261NRG24240720230808101
|
25/07/2023
|
PRMA DEVI
|
2714007WL011479
|
PRMA DEVI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190737
|
|
PARAMA DEVI
|
UCO BANK(607066)
|
|
221
|
DEGANA
|
RJ-271400728401856000/3953128-A
(निम्बोला कलां)
|
2714007261NRG24240720230808103
|
25/07/2023
|
SHIVLAL
|
2714007WL011479
|
SHIVLAL
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190745
|
|
SHIVLAL
|
UCO BANK(607066)
|
|
222
|
DEGANA
|
RJ-271400728401856000/3953128-B
(निम्बोला कलां)
|
2714007261NRG24240720230808105
|
25/07/2023
|
GOGA DEVI
|
2714007WL011479
|
GOGA DEVI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190743
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
223
|
DEGANA
|
RJ-271400728401856000/3953128-B
(निम्बोला कलां)
|
2714007261NRG24240720230808104
|
25/07/2023
|
RAMLAL
|
2714007WL011479
|
RAMLAL
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190746
|
|
RAMLAL
|
UCO BANK(607066)
|
|
224
|
DEGANA
|
RJ-271400728401856000/3953130
(निम्बोला कलां)
|
2714007261NRG24240720230808106
|
25/07/2023
|
bidami
|
2714007WL011479
|
bidami
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191028
|
|
BIDAMI LUHAR W/O MANGLA RAM
|
UCO BANK(607066)
|
|
225
|
DEGANA
|
RJ-271400728401856000/3953130
(निम्बोला कलां)
|
2714007261NRG24240720230808107
|
25/07/2023
|
mangala ram
|
2714007WL011479
|
mangala ram
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191083
|
|
MANGALA RAM S/O NARAYAN RAM LUHAR
|
UCO BANK(607066)
|
|
226
|
DEGANA
|
RJ-271400728401856000/3953130-D
(निम्बोला कलां)
|
2714007261NRG24240720230808109
|
25/07/2023
|
GATUDI DEVI
|
2714007WL011479
|
GATUDI DEVI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191146
|
|
GATUDI WO SHARAWAN
|
UCO BANK(607066)
|
|
227
|
DEGANA
|
RJ-271400728401856000/3953130-D
(निम्बोला कलां)
|
2714007261NRG24240720230808108
|
25/07/2023
|
SHARWAN RAM
|
2714007WL011479
|
SHARWAN RAM
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190734
|
|
SHRAWAN RAM
|
UCO BANK(607066)
|
|
228
|
DEGANA
|
RJ-271400728401856000/3953131
(निम्बोला कलां)
|
2714007261NRG24240720230808110
|
25/07/2023
|
DANA RAM
|
2714007WL011479
|
DANA RAM
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190638
|
|
DANA RAM
|
UCO BANK(607066)
|
|
229
|
DEGANA
|
RJ-271400728401856000/3953131-A
(निम्बोला कलां)
|
2714007261NRG24240720230808112
|
25/07/2023
|
Lakha Ram
|
2714007WL011479
|
Lakha Ram
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191151
|
|
LAKHARAM MUWAL SO DANARAM MUWAL
|
UCO BANK(607066)
|
|
230
|
DEGANA
|
RJ-271400728401856000/3953133
(निम्बोला कलां)
|
2714007261NRG24240720230808115
|
25/07/2023
|
CHANDARKI
|
2714007WL011479
|
CHANDARKI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191122
|
|
CHANDRAKI DEVI WO GENA RAM
|
UCO BANK(607066)
|
|
231
|
DEGANA
|
RJ-271400728401856000/3953133
(निम्बोला कलां)
|
2714007261NRG24240720230808116
|
25/07/2023
|
Nrendra singh
|
2714007WL011479
|
Nrendra singh
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190730
|
|
NARENDRA SINGH
|
UCO BANK(607066)
|
|
232
|
DEGANA
|
RJ-271400728401856000/3953135
(निम्बोला कलां)
|
2714007261NRG24240720230808119
|
25/07/2023
|
BUDHA RAM
|
2714007WL011479
|
BUDHA RAM
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191145
|
|
BUDA RAM
|
UCO BANK(607066)
|
|
233
|
DEGANA
|
RJ-271400728401856000/3953136
(निम्बोला कलां)
|
2714007261NRG24240720230808121
|
25/07/2023
|
CHANAKI DEVI
|
2714007WL011479
|
CHANAKI DEVI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190692
|
|
CHENAKI
|
UCO BANK(607066)
|
|
234
|
DEGANA
|
RJ-271400728401856000/3953137
(निम्बोला कलां)
|
2714007261NRG24240720230808122
|
25/07/2023
|
RUGHA RAM
|
2714007WL011479
|
RUGHA RAM
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190973
|
|
RUGHA RAM S/O UGAMA RAM JAT
|
UCO BANK(607066)
|
|
235
|
DEGANA
|
RJ-271400728401856000/3953137
(निम्बोला कलां)
|
2714007261NRG24240720230808123
|
25/07/2023
|
SUKHI DEVI
|
2714007WL011479
|
SUKHI DEVI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190693
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
236
|
DEGANA
|
RJ-271400728401856000/3953138
(निम्बोला कलां)
|
2714007261NRG24240720230808124
|
25/07/2023
|
DHANNA RAM
|
2714007WL011479
|
DHANNA RAM
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190750
|
|
DHANNA RAM
|
UCO BANK(607066)
|
|
237
|
DEGANA
|
RJ-271400728401856000/3953138
(निम्बोला कलां)
|
2714007261NRG24240720230808125
|
25/07/2023
|
JIVANI
|
2714007WL011479
|
JIVANI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190625
|
|
JIVANI DEVI W/O DHANA RAM
|
UCO BANK(607066)
|
|
238
|
DEGANA
|
RJ-271400728401856000/3953139
(निम्बोला कलां)
|
2714007261NRG24240720230808126
|
25/07/2023
|
RAMSVRUP
|
2714007WL011479
|
RAMSVRUP
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191073
|
|
RAM SWAROOP S/O UGAMA RAM
|
UCO BANK(607066)
|
|
239
|
DEGANA
|
RJ-271400728401856000/3953139
(निम्बोला कलां)
|
2714007261NRG24240720230808127
|
25/07/2023
|
SEETA DEVI
|
2714007WL011479
|
SEETA DEVI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190695
|
|
SITA WO
|
UCO BANK(607066)
|
|
240
|
DEGANA
|
RJ-271400728401856000/3953141
(निम्बोला कलां)
|
2714007261NRG24240720230808128
|
25/07/2023
|
SANTOSH
|
2714007WL011479
|
SANTOSH
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190626
|
|
SANTOSH W/O RAMDEV
|
UCO BANK(607066)
|
|
241
|
DEGANA
|
RJ-271400728401856000/3953142
(निम्बोला कलां)
|
2714007261NRG24240720230808130
|
25/07/2023
|
Mahendra
|
2714007WL011479
|
Mahendra
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191156
|
|
MAHENDRA KUMAR SO RAM LAL
|
BANK OF BARODA(606985)
|
|
242
|
DEGANA
|
RJ-271400728401856000/3953142
(निम्बोला कलां)
|
2714007261NRG24240720230808129
|
25/07/2023
|
SOHANI
|
2714007WL011479
|
SOHANI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191117
|
|
SOHANI W/O RAM LAL
|
UCO BANK(607066)
|
|
243
|
DEGANA
|
RJ-271400728401856000/3953143
(निम्बोला कलां)
|
2714007261NRG24240720230808131
|
25/07/2023
|
Rameshwari
|
2714007WL011479
|
Rameshwari
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191116
|
|
RAMESHWARI W/O RAM KISHORE
|
UCO BANK(607066)
|
|
244
|
DEGANA
|
RJ-271400728401856000/3953144
(निम्बोला कलां)
|
2714007261NRG24240720230808132
|
25/07/2023
|
Mukesh
|
2714007WL011479
|
Mukesh
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190703
|
|
MUKESH BHUWAL
|
UCO BANK(607066)
|
|
245
|
DEGANA
|
RJ-271400728401856000/3953144
(निम्बोला कलां)
|
2714007261NRG24240720230808133
|
25/07/2023
|
SAMUDI
|
2714007WL011479
|
SAMUDI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190624
|
|
SAMU DEVI W/O MUKESH KUMAR
|
UCO BANK(607066)
|
|
246
|
DEGANA
|
RJ-271400728401856000/3953145
(निम्बोला कलां)
|
2714007261NRG24240720230808134
|
25/07/2023
|
Devaram
|
2714007WL011479
|
Devaram
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190605
|
|
DEVA RAM
|
UCO BANK(607066)
|
|
247
|
DEGANA
|
RJ-271400728401856000/3953146
(निम्बोला कलां)
|
2714007261NRG24240720230808135
|
25/07/2023
|
GHWARI DEVI
|
2714007WL011479
|
GHWARI DEVI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190683
|
|
GHEVAR WO BABURAM
|
UCO BANK(607066)
|
|
248
|
DEGANA
|
RJ-271400728401856000/3953149
(निम्बोला कलां)
|
2714007261NRG24240720230808140
|
25/07/2023
|
Neni
|
2714007WL011479
|
Neni
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190731
|
|
NENI
|
UCO BANK(607066)
|
|
249
|
DEGANA
|
RJ-271400728401856000/3953149
(निम्बोला कलां)
|
2714007261NRG24240720230808139
|
25/07/2023
|
SABU RAM
|
2714007WL011479
|
SABU RAM
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191101
|
|
SABU RAM S/O BAKSHA RAM
|
UCO BANK(607066)
|
|
250
|
DEGANA
|
RJ-271400728401856000/3953150
(निम्बोला कलां)
|
2714007261NRG24240720230808141
|
25/07/2023
|
Shanti
|
2714007WL011479
|
Shanti
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190732
|
|
SHANTI
|
UCO BANK(607066)
|
|
251
|
DEGANA
|
RJ-271400728401856000/3953151-A
(निम्बोला कलां)
|
2714007261NRG24240720230808144
|
25/07/2023
|
MANJU DEVI
|
2714007WL011479
|
MANJU DEVI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191119
|
|
MANJU DEVI WO SHRAWAN NATH
|
UCO BANK(607066)
|
|
252
|
DEGANA
|
RJ-271400728401856000/3953152-A
(निम्बोला कलां)
|
2714007261NRG24240720230808147
|
25/07/2023
|
MANJU DEVI
|
2714007WL011479
|
MANJU DEVI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190680
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
253
|
DEGANA
|
RJ-271400728401856000/3953154-B
(निम्बोला कलां)
|
2714007261NRG24240720230808154
|
25/07/2023
|
Raju Nath
|
2714007WL011479
|
Raju Nath
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190690
|
|
RAJU NATH
|
UCO BANK(607066)
|
|
254
|
DEGANA
|
RJ-271400728401856000/3953154-B
(निम्बोला कलां)
|
2714007261NRG24240720230808155
|
25/07/2023
|
Sanju Devi
|
2714007WL011479
|
Sanju Devi
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190623
|
|
SANJU DEVI WO RAJU NATH
|
UCO BANK(607066)
|
|
255
|
DEGANA
|
RJ-271400728401856000/3953154-c
(निम्बोला कलां)
|
2714007261NRG24240720230808156
|
25/07/2023
|
pappu narh
|
2714007WL011479
|
pappu narh
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190691
|
|
PAPPU NATH
|
UCO BANK(607066)
|
|
256
|
DEGANA
|
RJ-271400728401856000/3953154-c
(निम्बोला कलां)
|
2714007261NRG24240720230808157
|
25/07/2023
|
SAMPUDI
|
2714007WL011479
|
SAMPUDI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190687
|
|
SAMPU DEVI
|
UCO BANK(607066)
|
|
257
|
DEGANA
|
RJ-271400728401856000/3953156
(निम्बोला कलां)
|
2714007261NRG24240720230808158
|
25/07/2023
|
RATNI DEVI
|
2714007WL011479
|
RATNI DEVI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190681
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
258
|
DEGANA
|
RJ-271400728401856000/3953156-A
(निम्बोला कलां)
|
2714007261NRG24240720230808160
|
25/07/2023
|
BAU DEVI
|
2714007WL011479
|
BAU DEVI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190639
|
|
BAU DEVI
|
UCO BANK(607066)
|
|
259
|
DEGANA
|
RJ-271400728401856000/3953158
(निम्बोला कलां)
|
2714007261NRG24240720230808163
|
25/07/2023
|
UKAR NATH
|
2714007WL011479
|
UKAR NATH
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190724
|
|
UNKAR NATH SO MANG NATH
|
UCO BANK(607066)
|
|
260
|
DEGANA
|
RJ-271400728401856000/3953159
(निम्बोला कलां)
|
2714007261NRG24240720230808165
|
25/07/2023
|
DUGAR NATH
|
2714007WL011479
|
DUGAR NATH
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191102
|
|
DUNGAR NATH S/O MANG NATH
|
UCO BANK(607066)
|
|
261
|
DEGANA
|
RJ-271400728401856000/51408010
(निम्बोला कलां)
|
2714007261NRG24240720230808167
|
25/07/2023
|
LICHMAI
|
2714007WL011479
|
LICHMAI
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190728
|
|
LACHCHHUDI
|
UCO BANK(607066)
|
|
262
|
DEGANA
|
RJ-271400728401856000/51408010
(निम्बोला कलां)
|
2714007261NRG24240720230808168
|
25/07/2023
|
RAMESHWAR NATH
|
2714007WL011479
|
RAMESHWAR NATH
|
00462
|
UCBA0000634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190741
|
|
RAMESHWAR NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421472
|
421472
|
|
|
|
|
|
|
|
|
263
|
DEGANA
|
RJ-271400726101855700/8768737-A
(सिरासना)
|
2714007000NRG24220720230802587
|
25/07/2023
|
MAYA DEVI
|
2714007WL011383
|
MAYA DEVI
|
00462
|
UCBA0002718
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190764
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
264
|
DEGANA
|
RJ-271400726101855700/3952364
(सिरासना)
|
2714007000NRG24220720230802873
|
25/07/2023
|
BHANWARI DEVI
|
2714007WL011386
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190525
|
|
BHANWARI
|
UCO BANK(607066)
|
|
265
|
DEGANA
|
RJ-271400726101855700/3952367
(सिरासना)
|
2714007000NRG24220720230802876
|
25/07/2023
|
RAMPYARI
|
2714007WL011386
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191209
|
|
Mrs. RAMPYARI WO RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726101855700/3952368
(सिरासना)
|
2714007000NRG24220720230802877
|
25/07/2023
|
SHARDA
|
2714007WL011386
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190921
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726101855700/3952371
(सिरासना)
|
2714007000NRG24220720230802879
|
25/07/2023
|
SARJUDI DEVI
|
2714007WL011386
|
SARJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190863
|
|
Mrs. HARAJUDI WO MADAN NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726101855700/3952373
(सिरासना)
|
2714007000NRG24220720230802881
|
25/07/2023
|
SANTI DEVI
|
2714007WL011386
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190875
|
|
Mrs. SHINTI WO DEVINATH WO DEVINATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726101855700/3952376
(सिरासना)
|
2714007000NRG24220720230802515
|
25/07/2023
|
RAM NATH
|
2714007WL011383
|
RAM NATH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190883
|
|
Mr. RAM NATH S/O PITHA NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726101855700/3952376-A
(सिरासना)
|
2714007000NRG24220720230802516
|
25/07/2023
|
SANJU DEVI
|
2714007WL011383
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190935
|
|
Mrs. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726101855700/3952376-B
(सिरासना)
|
2714007000NRG24220720230802517
|
25/07/2023
|
MANJU DEVI
|
2714007WL011383
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190859
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726101855700/3952378
(सिरासना)
|
2714007000NRG24220720230802884
|
25/07/2023
|
BIRMA RAM
|
2714007WL011386
|
BIRMA RAM
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190723
|
|
BIRAM RAM SO BHINYA RAM
|
UCO BANK(607066)
|
|
273
|
DEGANA
|
RJ-271400726101855700/3952381
(सिरासना)
|
2714007000NRG24220720230802519
|
25/07/2023
|
MOHANI
|
2714007WL011383
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190918
|
|
MOHINI W/O RUGA RAM
|
UCO BANK(607066)
|
|
274
|
DEGANA
|
RJ-271400726101855700/3952382
(सिरासना)
|
2714007000NRG24220720230802889
|
25/07/2023
|
SAYARI DEVI
|
2714007WL011386
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190862
|
|
Mrs. SAYRI WO MAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726101855700/3952383
(सिरासना)
|
2714007000NRG24220720230802890
|
25/07/2023
|
AACHU KANWER
|
2714007WL011386
|
AACHU KANWER
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190934
|
|
Mrs. AACHUDI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726101855700/3952385
(सिरासना)
|
2714007000NRG24220720230802520
|
25/07/2023
|
DHAPU DEVI
|
2714007WL011383
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190920
|
|
Mrs. DHAPU DEVI WO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726101855700/3952386
(सिरासना)
|
2714007000NRG24220720230802892
|
25/07/2023
|
GALKU DEVI
|
2714007WL011386
|
GALKU DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190866
|
|
Mrs. GALKU DEVI W/O GENA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726101855700/3952388-A
(सिरासना)
|
2714007000NRG24220720230802895
|
25/07/2023
|
SHARDA DEVI
|
2714007WL011386
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190870
|
|
Mrs. SHARDA DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726101855700/3952389
(सिरासना)
|
2714007000NRG24220720230802896
|
25/07/2023
|
CHHOTU DEVI
|
2714007WL011386
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190871
|
|
Mrs. CHOTUDI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726101855700/3952390-A
(सिरासना)
|
2714007000NRG24220720230802897
|
25/07/2023
|
MANGURAM
|
2714007WL011386
|
MANGURAM
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190854
|
|
Mrs. BHAGU RAM JAT SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726101855700/3952391-A
(सिरासना)
|
2714007000NRG24220720230802525
|
25/07/2023
|
JIWANI DEVI
|
2714007WL011383
|
JIWANI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190574
|
|
Mrs. JANKI WO BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726101855700/3952392-A
(सिरासना)
|
2714007000NRG24220720230802899
|
25/07/2023
|
KAMLI DEVI
|
2714007WL011386
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190533
|
|
Mrs. KAMLI DEVI WO RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726101855700/3952393-A
(सिरासना)
|
2714007000NRG24220720230802902
|
25/07/2023
|
BAU DEVI
|
2714007WL011386
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190927
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726101855700/3952398
(सिरासना)
|
2714007000NRG24220720230802529
|
25/07/2023
|
FULA DEVI
|
2714007WL011383
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190522
|
|
Mrs. PHOOLA DEVI WO TEJA NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726101855700/3952399
(सिरासना)
|
2714007000NRG24220720230802532
|
25/07/2023
|
INDRA DEVI
|
2714007WL011383
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190758
|
|
Mr. INDRA WO CHANDRA NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726101855700/3952400
(सिरासना)
|
2714007000NRG24220720230802533
|
25/07/2023
|
BAUDI DEVI
|
2714007WL011383
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190919
|
|
Mrs. BAUDI WO VICHAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726101855700/51409501
(सिरासना)
|
2714007000NRG24220720230802534
|
25/07/2023
|
BIDAMI DEVI
|
2714007WL011383
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190659
|
|
Mrs. BIDAMI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726101855700/51409502
(सिरासना)
|
2714007000NRG24220720230802903
|
25/07/2023
|
GENGHADEVI
|
2714007WL011386
|
GENGHADEVI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190595
|
|
Mrs. GANGA DEVI WO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726101855700/7230322
(सिरासना)
|
2714007000NRG24220720230802905
|
25/07/2023
|
CHUKLI DEVI
|
2714007WL011386
|
CHUKLI DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190869
|
|
Mrs. CHUKALI CHUKALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726101855700/8768652
(सिरासना)
|
2714007000NRG24220720230802537
|
25/07/2023
|
KANUDI DEVI
|
2714007WL011383
|
KANUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190917
|
|
Mrs. KANUDI WO KAILARANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726101855700/8768659
(सिरासना)
|
2714007000NRG24220720230802542
|
25/07/2023
|
BAUDI
|
2714007WL011383
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190591
|
|
Mrs. BAUDI W O MADAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DEGANA
|
RJ-271400726101855700/8768666
(सिरासना)
|
2714007000NRG24220720230802911
|
25/07/2023
|
VIJAY SINGH
|
2714007WL011386
|
VIJAY SINGH
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190899
|
|
Mr. VIJAY SINGH S/O HARI SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726101855700/8768669
(सिरासना)
|
2714007000NRG24220720230802544
|
25/07/2023
|
SOHANI DEVI
|
2714007WL011383
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190531
|
|
Mrs. SOHANI WO BAXA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726101855700/8768671
(सिरासना)
|
2714007000NRG24220720230802546
|
25/07/2023
|
BHANWARI DEVI
|
2714007WL011383
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190909
|
|
Mrs. BHANWARI KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726101855700/8768672
(सिरासना)
|
2714007000NRG24220720230802915
|
25/07/2023
|
UMMED RAM
|
2714007WL011386
|
UMMED RAM
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190573
|
|
UMMED RAM SO BANSHILAL
|
BANK OF BARODA(606985)
|
|
296
|
DEGANA
|
RJ-271400726101855700/8768673
(सिरासना)
|
2714007000NRG24220720230802916
|
25/07/2023
|
TIJA DEVI
|
2714007WL011386
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191215
|
|
Mrs. TIJA DEVI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726101855700/8768674
(सिरासना)
|
2714007000NRG24220720230802547
|
25/07/2023
|
SONU DEVI
|
2714007WL011383
|
SONU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190933
|
|
Mrs. SONU DEVI WO DINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726101855700/8768677
(सिरासना)
|
2714007000NRG24220720230802549
|
25/07/2023
|
BUDHARAM
|
2714007WL011383
|
BUDHARAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190588
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726101855700/8768679
(सिरासना)
|
2714007000NRG24220720230802552
|
25/07/2023
|
BHANWARI DEVI
|
2714007WL011383
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190580
|
|
Mrs. BHANWARI WO SAWTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726101855700/8768681
(सिरासना)
|
2714007000NRG24220720230802919
|
25/07/2023
|
SUGNAI DEVI
|
2714007WL011386
|
SUGNAI DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190864
|
|
SUGNAI
|
UCO BANK(607066)
|
|
301
|
DEGANA
|
RJ-271400726101855700/8768687
(सिरासना)
|
2714007000NRG24220720230802555
|
25/07/2023
|
SAPUDI
|
2714007WL011383
|
SAPUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190831
|
|
SAPUDI
|
UCO BANK(607066)
|
|
302
|
DEGANA
|
RJ-271400726101855700/8768690
(सिरासना)
|
2714007000NRG24220720230802922
|
25/07/2023
|
RAMI DEVI
|
2714007WL011386
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190916
|
|
Mrs. RAMI WO BHANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726101855700/8768694
(सिरासना)
|
2714007000NRG24220720230802556
|
25/07/2023
|
BARASI
|
2714007WL011383
|
BARASI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191161
|
|
BARASI DEVI
|
UCO BANK(607066)
|
|
304
|
DEGANA
|
RJ-271400726101855700/8768699-A
(सिरासना)
|
2714007000NRG24220720230802927
|
25/07/2023
|
MANJU DEVI
|
2714007WL011386
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190559
|
|
Mrs. MANJU DEVI WO SAMANDAR NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726101855700/8768699-B
(सिरासना)
|
2714007000NRG24220720230802928
|
25/07/2023
|
GEETA
|
2714007WL011386
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190861
|
|
Mrs. GITA WO GULAB NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726101855700/8768701
(सिरासना)
|
2714007000NRG24220720230802558
|
25/07/2023
|
KACHUDI
|
2714007WL011383
|
KACHUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190526
|
|
KACHUDI DEVI
|
UCO BANK(607066)
|
|
307
|
DEGANA
|
RJ-271400726101855700/8768702
(सिरासना)
|
2714007000NRG24220720230802929
|
25/07/2023
|
DHAYALI DEVI
|
2714007WL011386
|
DHAYALI DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190932
|
|
Mrs. DHAYLI DEVI WO RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726101855700/8768705
(सिरासना)
|
2714007000NRG24220720230802561
|
25/07/2023
|
SANTOSH DEVI
|
2714007WL011383
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190586
|
|
Mrs. SANTUDI W/O BAKSI NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726101855700/8768714
(सिरासना)
|
2714007000NRG24220720230802569
|
25/07/2023
|
PREM
|
2714007WL011383
|
PREM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190868
|
|
PREM
|
UCO BANK(607066)
|
|
310
|
DEGANA
|
RJ-271400726101855700/8768719
(सिरासना)
|
2714007000NRG24220720230802572
|
25/07/2023
|
BHANWARI
|
2714007WL011383
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190594
|
|
Mrs. BHANWARI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726101855700/8768722
(सिरासना)
|
2714007000NRG24220720230802574
|
25/07/2023
|
RAM KUNWARI
|
2714007WL011383
|
RAM KUNWARI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190872
|
|
Mrs. RAM KANWARI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726101855700/8768725
(सिरासना)
|
2714007000NRG24220720230802575
|
25/07/2023
|
BHANWARI
|
2714007WL011383
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190922
|
|
Mrs. BHANWARI DEVI WO HIMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726101855700/8768726-A
(सिरासना)
|
2714007000NRG24220720230802936
|
25/07/2023
|
DURGA DEVI
|
2714007WL011386
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191217
|
|
Mrs. DURGA DEVI WO OM PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726101855700/8768727
(सिरासना)
|
2714007000NRG24220720230802576
|
25/07/2023
|
CHUNKA DEVI
|
2714007WL011383
|
CHUNKA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190587
|
|
Mrs. CHUKA W/O SOHAN LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726101855700/8768728
(सिरासना)
|
2714007000NRG24220720230802577
|
25/07/2023
|
RUKMANI DEVI
|
2714007WL011383
|
RUKMANI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190585
|
|
Mrs. RUKHAMANI W/O RAMSWAROOP JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726101855700/8768731
(सिरासना)
|
2714007000NRG24220720230802580
|
25/07/2023
|
SOHANI DEVI
|
2714007WL011383
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190474
|
|
Mrs. SOHANI DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726101855700/8768732-A
(सिरासना)
|
2714007000NRG24220720230802582
|
25/07/2023
|
BALA DEVI
|
2714007WL011383
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190561
|
|
Mrs. BALA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726101855700/8768733
(सिरासना)
|
2714007000NRG24220720230802584
|
25/07/2023
|
YASODA
|
2714007WL011383
|
YASODA
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190597
|
|
Mrs. YASHODA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726101855700/8768734
(सिरासना)
|
2714007000NRG24220720230802939
|
25/07/2023
|
KALU RAM
|
2714007WL011386
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191208
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726101855700/8768742-A
(सिरासना)
|
2714007000NRG24220720230802588
|
25/07/2023
|
KISHNA DEVI
|
2714007WL011383
|
KISHNA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190658
|
|
KISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEGANA
|
RJ-271400726101855700/8768745
(सिरासना)
|
2714007000NRG24220720230802943
|
25/07/2023
|
RAM KANWARI
|
2714007WL011386
|
RAM KANWARI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190830
|
|
Mrs. RAM KANWARI WO HANUMAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726101855700/8768748
(सिरासना)
|
2714007000NRG24220720230802945
|
25/07/2023
|
SAROJ DEVI
|
2714007WL011386
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190655
|
|
Mrs. SAROJ WO OM PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726101855700/8768749
(सिरासना)
|
2714007000NRG24220720230802946
|
25/07/2023
|
SINGARI DEVI
|
2714007WL011386
|
SINGARI DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190867
|
|
Mrs. SINNAGARI WO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726101855700/8768750
(सिरासना)
|
2714007000NRG24220720230802947
|
25/07/2023
|
SAMPU DEVI
|
2714007WL011386
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190860
|
|
Mrs. SIPUDI SIPUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726101855700/8768753
(सिरासना)
|
2714007000NRG24220720230802590
|
25/07/2023
|
PREM DAS
|
2714007WL011383
|
PREM DAS
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190720
|
|
Mr. PREM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726101855700/8768759
(सिरासना)
|
2714007000NRG24220720230802595
|
25/07/2023
|
MEERA DEVI
|
2714007WL011383
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190876
|
|
Mrs. MIRA MIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726101855700/8768760
(सिरासना)
|
2714007000NRG24220720230802596
|
25/07/2023
|
CHANDRAKI DEVI
|
2714007WL011383
|
CHANDRAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190865
|
|
Mrs. CHANDRKI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726101855700/8768765
(सिरासना)
|
2714007000NRG24220720230802600
|
25/07/2023
|
SHANTI
|
2714007WL011383
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190877
|
|
Mrs. SHINTI WO SUWA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726101855700/8768766
(सिरासना)
|
2714007000NRG24220720230802601
|
25/07/2023
|
BAUDI
|
2714007WL011383
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190596
|
|
Mrs. BAUDI WO IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726101855700/8768767
(सिरासना)
|
2714007000NRG24220720230802602
|
25/07/2023
|
BHANWARI DEVI
|
2714007WL011383
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190873
|
|
Mrs. BHANWARI DEVI W/O MEWA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726101855700/8768769
(सिरासना)
|
2714007000NRG24220720230802605
|
25/07/2023
|
SITA
|
2714007WL011383
|
SITA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190908
|
|
Mr. SITA DEVI JAT WO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726101855700/8768772
(सिरासना)
|
2714007000NRG24220720230802606
|
25/07/2023
|
SITA DEVI
|
2714007WL011383
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190926
|
|
Mrs. SITA DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726101855700/8768773
(सिरासना)
|
2714007000NRG24220720230802607
|
25/07/2023
|
DHAKU DEVI
|
2714007WL011383
|
DHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190653
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DEGANA
|
RJ-271400726101855700/8768777
(सिरासना)
|
2714007000NRG24220720230802609
|
25/07/2023
|
JHUMALI
|
2714007WL011383
|
JHUMALI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190928
|
|
Mrs. JHUMALI DEVI WO SHARWN RAM SHARWN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726101855700/8768780
(सिरासना)
|
2714007000NRG24220720230802958
|
25/07/2023
|
RAM KARAN
|
2714007WL011386
|
RAM KARAN
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190578
|
|
RAM KARAN SO PEMA RAM
|
UCO BANK(607066)
|
|
336
|
DEGANA
|
RJ-271400726101855700/8768781-A
(सिरासना)
|
2714007000NRG24220720230802959
|
25/07/2023
|
PEPU DEVI
|
2714007WL011386
|
PEPU DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190575
|
|
Mrs. PAPPU DEVI WOMOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726101855700/8768782
(सिरासना)
|
2714007000NRG24220720230802610
|
25/07/2023
|
SITA DEVI
|
2714007WL011383
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190534
|
|
Mrs. SITA DEVI WO SANTOSH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726101855700/8768783
(सिरासना)
|
2714007000NRG24220720230802611
|
25/07/2023
|
KAMLI DEVI
|
2714007WL011383
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190656
|
|
KAMLI
|
UCO BANK(607066)
|
|
339
|
DEGANA
|
RJ-271400726101855700/8768790
(सिरासना)
|
2714007000NRG24220720230802615
|
25/07/2023
|
RAMESHWARI DEVI
|
2714007WL011383
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190929
|
|
Mrs. RAMESHWRI WO ARJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726101855700/8768791
(सिरासना)
|
2714007000NRG24220720230802963
|
25/07/2023
|
HAPU DEVI
|
2714007WL011386
|
HAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190900
|
|
Mrs. HAPU DEVI WO GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726101855700/8768793-b
(सिरासना)
|
2714007000NRG24220720230802966
|
25/07/2023
|
HIRA DEVI
|
2714007WL011386
|
HIRA DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190930
|
|
Mrs. HIRA DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726101855700/8768794
(सिरासना)
|
2714007000NRG24220720230802967
|
25/07/2023
|
PANCHUDI
|
2714007WL011386
|
PANCHUDI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190706
|
|
PANCHUDI
|
UCO BANK(607066)
|
|
343
|
DEGANA
|
RJ-271400726101855700/8768798-A
(सिरासना)
|
2714007000NRG24220720230802618
|
25/07/2023
|
BHANWARI
|
2714007WL011383
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190654
|
|
BHANWARI
|
UCO BANK(607066)
|
|
344
|
DEGANA
|
RJ-271400726101855700/8768799
(सिरासना)
|
2714007000NRG24220720230802619
|
25/07/2023
|
RAMDEV
|
2714007WL011383
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190576
|
|
Mr. RAMDEV SO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726101855700/8768800
(सिरासना)
|
2714007000NRG24220720230802620
|
25/07/2023
|
SARLA CHOUDHARY
|
2714007WL011383
|
SARLA CHOUDHARY
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190902
|
|
Mrs. SARLA CHOUDHARI WO SURAJ BHAN BHUNW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726101855700/8780101
(सिरासना)
|
2714007000NRG24220720230802972
|
25/07/2023
|
GITA DEVI
|
2714007WL011386
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190888
|
|
Mr. GEETA DEVI WO SUKH RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726101855700/8780103-A
(सिरासना)
|
2714007000NRG24220720230802621
|
25/07/2023
|
BAU DEVI
|
2714007WL011383
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190712
|
|
BAU DEVI
|
UCO BANK(607066)
|
|
348
|
DEGANA
|
RJ-271400726101855700/8780103-C
(सिरासना)
|
2714007000NRG24220720230802976
|
25/07/2023
|
GENA DEVI
|
2714007WL011386
|
GENA DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190906
|
|
Mrs. GENA WO BHANWARU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726101855700/8780104
(सिरासना)
|
2714007000NRG24220720230802622
|
25/07/2023
|
TIJNI
|
2714007WL011383
|
TIJNI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190577
|
|
Mrs. TIJUDI WO MODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726101855700/8780105
(सिरासना)
|
2714007000NRG24220720230802977
|
25/07/2023
|
GHEWAR RAM
|
2714007WL011386
|
GHEWAR RAM
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190558
|
|
Mr. GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726101855700/8780106
(सिरासना)
|
2714007000NRG24220720230802623
|
25/07/2023
|
BABURI
|
2714007WL011383
|
BABURI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190581
|
|
Mrs. BAU DEVI WO MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726101855700/8780110
(सिरासना)
|
2714007000NRG24220720230802979
|
25/07/2023
|
MEERA DEVI
|
2714007WL011386
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190946
|
|
Mrs. MIRA WO RAM KARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726101855700/8780111
(सिरासना)
|
2714007000NRG24220720230802980
|
25/07/2023
|
SOHANI DEVI
|
2714007WL011386
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191216
|
|
Mrs. SOHANI DEVI WO RAMRTN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726101855700/8780112
(सिरासना)
|
2714007000NRG24220720230802625
|
25/07/2023
|
SHARDA
|
2714007WL011383
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190923
|
|
Mrs. SHARDA DEVI WO HADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726101855700/8780113
(सिरासना)
|
2714007000NRG24220720230802981
|
25/07/2023
|
DHAPU DEVI
|
2714007WL011386
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190925
|
|
Mrs. DHAPU DEVI WO RAMJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726101855700/8780115
(सिरासना)
|
2714007000NRG24220720230802982
|
25/07/2023
|
BHGHURAM
|
2714007WL011386
|
BHGHURAM
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190907
|
|
BHAGU RAM S/O SHIV KARAN JAT
|
UCO BANK(607066)
|
|
357
|
DEGANA
|
RJ-271400726101855700/8780122
(सिरासना)
|
2714007000NRG24220720230802986
|
25/07/2023
|
KAMLI DEVI
|
2714007WL011386
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190532
|
|
Mrs. KAMLI WO RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726101855700/8780124
(सिरासना)
|
2714007000NRG24220720230802628
|
25/07/2023
|
MATURI DEVI
|
2714007WL011383
|
MATURI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190518
|
|
Mrs. MATUDI MATUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726101855700/8780127
(सिरासना)
|
2714007000NRG24220720230802629
|
25/07/2023
|
BHANWARI DEVI
|
2714007WL011383
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190524
|
|
Mrs. BHANWARI DEVI WO UGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726101855700/8780133
(सिरासना)
|
2714007000NRG24220720230802632
|
25/07/2023
|
AACHUDI
|
2714007WL011383
|
AACHUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190475
|
|
Mrs. ACHUDI ACHUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726101855700/8780135
(सिरासना)
|
2714007000NRG24220720230802989
|
25/07/2023
|
SANTUDI
|
2714007WL011386
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190512
|
|
Mrs. SANTUDI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726101856100/3952795
(सिरासना)
|
2714007000NRG24220720230802634
|
25/07/2023
|
NORTI DEVI
|
2714007WL011384
|
NORTI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190448
|
|
NOURATI DEVI W/O HARI PURI
|
UCO BANK(607066)
|
|
363
|
DEGANA
|
RJ-271400726101856100/3952796
(सिरासना)
|
2714007000NRG24240720230810238
|
25/07/2023
|
CHHOTUDI DEVI
|
2714007WL011517
|
CHHOTUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190947
|
|
Chhotudi Devi
|
BANK OF BARODA(606985)
|
|
364
|
DEGANA
|
RJ-271400726101856100/3952797
(सिरासना)
|
2714007000NRG24220720230802754
|
25/07/2023
|
FULA DEVI
|
2714007WL011385
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191072
|
|
FULA DEVI OLAN W/O HARI RAM
|
UCO BANK(607066)
|
|
365
|
DEGANA
|
RJ-271400726101856100/3952799
(सिरासना)
|
2714007000NRG24240720230810240
|
25/07/2023
|
RUKMA DEVI
|
2714007WL011517
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190537
|
|
Mrs. RUKMAI DEVI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726101856100/51409505
(सिरासना)
|
2714007000NRG24220720230802635
|
25/07/2023
|
SHOBHA DEVI
|
2714007WL011384
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190664
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
367
|
DEGANA
|
RJ-271400726101856100/7230321
(सिरासना)
|
2714007000NRG24240720230810243
|
25/07/2023
|
SUMAN DEVI
|
2714007WL011517
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190472
|
|
Mrs. SUMAN DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726101856100/7231623
(सिरासना)
|
2714007000NRG24240720230810244
|
25/07/2023
|
SUSHEELA
|
2714007WL011517
|
SUSHEELA
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190804
|
|
SUSHILA WO BHAWANI SINGH RAO BHAWANI S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726101856100/8770903
(सिरासना)
|
2714007000NRG24220720230802757
|
25/07/2023
|
RAMI DEVI
|
2714007WL011385
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191214
|
|
Mrs. RAMUDI DEVI W/O NORAT GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726101856100/8770904-A
(सिरासना)
|
2714007000NRG24240720230810247
|
25/07/2023
|
OMGIRI
|
2714007WL011517
|
OMGIRI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190717
|
|
Mr. OM GIRI S/O MOHAN GIRI GOSWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726101856100/8770905
(सिरासना)
|
2714007000NRG24220720230802758
|
25/07/2023
|
IGYARASI DEVI
|
2714007WL011385
|
IGYARASI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191194
|
|
Mrs. EGYARASI DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726101856100/8770906
(सिरासना)
|
2714007000NRG24220720230802759
|
25/07/2023
|
GENUDI DEVI
|
2714007WL011385
|
GENUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191202
|
|
Mrs. GANUDI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726101856100/8770907
(सिरासना)
|
2714007000NRG24220720230802636
|
25/07/2023
|
TARA DEVI
|
2714007WL011384
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190787
|
|
Mrs. TARA DEVI WO MUL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726101856100/8770907-A
(सिरासना)
|
2714007000NRG24220720230802637
|
25/07/2023
|
KIRAN
|
2714007WL011384
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190798
|
|
Mrs. KIRAN DEVI WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726101856100/8770908
(सिरासना)
|
2714007000NRG24220720230802760
|
25/07/2023
|
DHAPU DEVI
|
2714007WL011385
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191195
|
|
Mrs. RATANI DEVI WO RAMDEVI GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726101856100/8770908-A
(सिरासना)
|
2714007000NRG24220720230802761
|
25/07/2023
|
NEMI DEVI
|
2714007WL011385
|
NEMI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191006
|
|
Mrs. NEMI DEVI WO KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726101856100/8770908-B
(सिरासना)
|
2714007000NRG24220720230802762
|
25/07/2023
|
MADANGIRI
|
2714007WL011385
|
MADANGIRI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190464
|
|
Mr. MADAN GIRI SO MOHAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726101856100/8770911
(सिरासना)
|
2714007000NRG24220720230802638
|
25/07/2023
|
SUSHILA DEVI
|
2714007WL011384
|
SUSHILA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799190508
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726101856100/8770917
(सिरासना)
|
2714007000NRG24220720230802639
|
25/07/2023
|
RAM VILAS
|
2714007WL011384
|
RAM VILAS
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190469
|
|
Mr. RAMVILAS SO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726101856100/8770918
(सिरासना)
|
2714007000NRG24220720230802763
|
25/07/2023
|
SAMPATI DEVI
|
2714007WL011385
|
SAMPATI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191207
|
|
Mrs. SAMPATI DEVI WO RAMESHWAR LAL BRAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726101856100/8770925
(सिरासना)
|
2714007000NRG24240720230810250
|
25/07/2023
|
GEETA DEVI
|
2714007WL011517
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190437
|
|
Mrs. GEETA DEVI WO MULA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726101856100/8770926
(सिरासना)
|
2714007000NRG24220720230802765
|
25/07/2023
|
SANTOSH PURI
|
2714007WL011385
|
SANTOSH PURI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190445
|
|
Mr. SANTOSH PURI SO GANPAT PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726101856100/8770929
(सिरासना)
|
2714007000NRG24240720230810251
|
25/07/2023
|
SUKHDEV PURI
|
2714007WL011517
|
SUKHDEV PURI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190550
|
|
Mr. SUKHDEV SO SHIV PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726101856100/8770930
(सिरासना)
|
2714007000NRG24220720230802766
|
25/07/2023
|
DHANU DEVI
|
2714007WL011385
|
DHANU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191196
|
|
Mrs. DHANU DEVI WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726101856100/8770931
(सिरासना)
|
2714007000NRG24220720230802767
|
25/07/2023
|
RAMESHWARI
|
2714007WL011385
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190527
|
|
Mrs. RAMESHWRI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726101856100/8770932
(सिरासना)
|
2714007000NRG24220720230802768
|
25/07/2023
|
JIWAN RAM
|
2714007WL011385
|
JIWAN RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190436
|
|
Mr. JIVAN RAM SO GODA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726101856100/8770932-a
(सिरासना)
|
2714007000NRG24240720230810252
|
25/07/2023
|
NORTI DEVI
|
2714007WL011517
|
NORTI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190840
|
|
NORTI DEVI
|
HDFC BANK LTD(607152)
|
|
388
|
DEGANA
|
RJ-271400726101856100/8770935
(सिरासना)
|
2714007000NRG24220720230802771
|
25/07/2023
|
SANJU DEVI
|
2714007WL011385
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191203
|
|
Mrs. SANJU DEVI WO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726101856100/8770935-A
(सिरासना)
|
2714007000NRG24220720230802772
|
25/07/2023
|
SARU DEVI
|
2714007WL011385
|
SARU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190530
|
|
Mrs. SARU DEVI WO SURENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726101856100/8770937
(सिरासना)
|
2714007000NRG24220720230802774
|
25/07/2023
|
radha
|
2714007WL011385
|
radha
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190569
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726101856100/8770938
(सिरासना)
|
2714007000NRG24240720230810253
|
25/07/2023
|
PRAMUDI DEVI
|
2714007WL011517
|
PRAMUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190846
|
|
PARMA DEVI W/O MISA RAM
|
UCO BANK(607066)
|
|
392
|
DEGANA
|
RJ-271400726101856100/8770939
(सिरासना)
|
2714007000NRG24220720230802641
|
25/07/2023
|
CHHOTU DEVI
|
2714007WL011384
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191192
|
|
Mrs. CHHOTUDI WO BHIYA RAM BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726101856100/8770940
(सिरासना)
|
2714007000NRG24240720230810254
|
25/07/2023
|
SAROJ
|
2714007WL011517
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191162
|
|
Mrs. SAROJ DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726101856100/8770940-B
(सिरासना)
|
2714007000NRG24220720230802642
|
25/07/2023
|
SANTU DEVI
|
2714007WL011384
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799190950
|
|
Mrs. SANTU DEVI WO SURGYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726101856100/8770941
(सिरासना)
|
2714007000NRG24240720230810255
|
25/07/2023
|
KABUDI DEVI
|
2714007WL011517
|
KABUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190708
|
|
KABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DEGANA
|
RJ-271400726101856100/8770942
(सिरासना)
|
2714007000NRG24220720230802643
|
25/07/2023
|
MANJU DEVI
|
2714007WL011384
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191166
|
|
MANJU DEVI W O RAM NIWASH
|
CANARA BANK(508532)
|
|
397
|
DEGANA
|
RJ-271400726101856100/8770942-A
(सिरासना)
|
2714007000NRG24240720230810256
|
25/07/2023
|
MUNNI DEVI
|
2714007WL011517
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190565
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726101856100/8770942-B
(सिरासना)
|
2714007000NRG24220720230802775
|
25/07/2023
|
SAYARI DEVI
|
2714007WL011385
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190509
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726101856100/8770943
(सिरासना)
|
2714007000NRG24240720230810120
|
25/07/2023
|
RAMESHWARI DEVI
|
2714007WL011516
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190835
|
|
Mrs. RAMESHWARI DEVI W/O RAMNIWAS DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726101856100/8770944-A
(सिरासना)
|
2714007000NRG24220720230802776
|
25/07/2023
|
SUPYARI DVI
|
2714007WL011385
|
SUPYARI DVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190941
|
|
Mrs. SUPYARI DEVI WO BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726101856100/8770945
(सिरासना)
|
2714007000NRG24220720230802644
|
25/07/2023
|
RATU DEVI
|
2714007WL011384
|
RATU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190836
|
|
Mrs. RATU DEVI WO OM PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726101856100/8770946
(सिरासना)
|
2714007000NRG24220720230802777
|
25/07/2023
|
URJARAM
|
2714007WL011385
|
URJARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190457
|
|
Mrs. URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726101856100/8770946-A
(सिरासना)
|
2714007000NRG24240720230810121
|
25/07/2023
|
SAMU DEVI
|
2714007WL011516
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191135
|
|
Mrs. SAMU DEVI W/O RAM DEV JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726101856100/8770948
(सिरासना)
|
2714007000NRG24220720230802778
|
25/07/2023
|
KAMLA DEVI
|
2714007WL011385
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190570
|
|
Mrs. KAMLA DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726101856100/8770949
(सिरासना)
|
2714007000NRG24240720230810258
|
25/07/2023
|
KHAJU RAM
|
2714007WL011517
|
KHAJU RAM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190848
|
|
KHAJU RAM JAT GATELA S/O JAGMAL
|
UCO BANK(607066)
|
|
406
|
DEGANA
|
RJ-271400726101856100/8770950
(सिरासना)
|
2714007000NRG24220720230802645
|
25/07/2023
|
ANOP DEVI
|
2714007WL011384
|
ANOP DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190667
|
|
ANOPI DEVI
|
UCO BANK(607066)
|
|
407
|
DEGANA
|
RJ-271400726101856100/8770951
(सिरासना)
|
2714007000NRG24240720230810259
|
25/07/2023
|
VAIDAN
|
2714007WL011517
|
VAIDAN
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191130
|
|
Mrs. WAHIDAN W/O HUSSAIN SYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726101856100/8770953
(सिरासना)
|
2714007000NRG24240720230810260
|
25/07/2023
|
CHUKA DEVI
|
2714007WL011517
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190847
|
|
Mrs. CHUKA DEVI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726101856100/8770955-a
(सिरासना)
|
2714007000NRG24220720230802646
|
25/07/2023
|
CHUKLI DEVI
|
2714007WL011384
|
CHUKLI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190965
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726101856100/8770957
(सिरासना)
|
2714007000NRG24220720230802647
|
25/07/2023
|
MAINA DEVI
|
2714007WL011384
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190486
|
|
Mrs. MAINA DEVI W/O ISAK TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726101856100/8770958-A
(सिरासना)
|
2714007000NRG24220720230802780
|
25/07/2023
|
MAINA BANO
|
2714007WL011385
|
MAINA BANO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190488
|
|
Mrs. MAINA BANO WO RAMJAN MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726101856100/8770966
(सिरासना)
|
2714007000NRG24220720230802648
|
25/07/2023
|
MUNNI DEVI
|
2714007WL011384
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799191133
|
|
Mrs. MUNNI DEVI W/O BABU DIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726101856100/8770966-A
(सिरासना)
|
2714007000NRG24240720230810262
|
25/07/2023
|
AJIJ MOHMMAD
|
2714007WL011517
|
AJIJ MOHMMAD
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190470
|
|
AZIZ MOHAMMAD S/O BABU DEEN
|
UCO BANK(607066)
|
|
414
|
DEGANA
|
RJ-271400726101856100/8770971
(सिरासना)
|
2714007000NRG24220720230802781
|
25/07/2023
|
UMA RAM
|
2714007WL011385
|
UMA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190539
|
|
Mr. UMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726101856100/8770973
(सिरासना)
|
2714007000NRG24240720230810128
|
25/07/2023
|
RAM NIWAS
|
2714007WL011516
|
RAM NIWAS
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190719
|
|
Mr. RAM NIWAS S/O NATHU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726101856100/8770974
(सिरासना)
|
2714007000NRG24220720230802652
|
25/07/2023
|
BHANWAR LAL
|
2714007WL011384
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799191068
|
|
Mr. BHANWAR LAL SO MODA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726101856100/8770976
(सिरासना)
|
2714007000NRG24220720230802782
|
25/07/2023
|
BHAGWATI DEVI
|
2714007WL011385
|
BHAGWATI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190458
|
|
Mrs. BHAGWATI DERJI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726101856100/8770977
(सिरासना)
|
2714007000NRG24220720230802653
|
25/07/2023
|
SHANTI DEVI
|
2714007WL011384
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191205
|
|
Mrs. SHANTI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726101856100/8770978
(सिरासना)
|
2714007000NRG24220720230802783
|
25/07/2023
|
SANKAR LAL
|
2714007WL011385
|
SANKAR LAL
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190799
|
|
Mrs. SHANKAR LAL DERJI SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726101856100/8770980
(सिरासना)
|
2714007000NRG24240720230810129
|
25/07/2023
|
IMA DEVI
|
2714007WL011516
|
IMA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190612
|
|
Mrs. IMA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726101856100/8770983
(सिरासना)
|
2714007000NRG24220720230802784
|
25/07/2023
|
SULTAN RAM
|
2714007WL011385
|
SULTAN RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190852
|
|
Mr. SULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726101856100/8770989
(सिरासना)
|
2714007000NRG24240720230810131
|
25/07/2023
|
CHEN SINGH
|
2714007WL011516
|
CHEN SINGH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190881
|
|
Mr. CHEN SINGH SO SHARWAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726101856100/8770994
(सिरासना)
|
2714007000NRG24220720230802785
|
25/07/2023
|
BHAG SINGH
|
2714007WL011385
|
BHAG SINGH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190849
|
|
Mr. BHAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726101856100/8770995
(सिरासना)
|
2714007000NRG24240720230810133
|
25/07/2023
|
ANTAR KANWAR
|
2714007WL011516
|
ANTAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190955
|
|
ACHAN KANWAR W/O DUNGAR SINGH
|
UCO BANK(607066)
|
|
425
|
DEGANA
|
RJ-271400726101856100/8770998
(सिरासना)
|
2714007000NRG24240720230810268
|
25/07/2023
|
BHERU SINGH
|
2714007WL011517
|
BHERU SINGH
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190462
|
|
Mr. BHERU SINGH SO SON SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726101856100/8771000
(सिरासना)
|
2714007000NRG24240720230810136
|
25/07/2023
|
SUPAR KANWAR
|
2714007WL011516
|
SUPAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190999
|
|
Mrs. SUPYAR KANWAR WO BHANWAR SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726101856100/8771000-A
(सिरासना)
|
2714007000NRG24240720230810137
|
25/07/2023
|
GOPAL SINGH
|
2714007WL011516
|
GOPAL SINGH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190516
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726101856100/8771004-A
(सिरासना)
|
2714007000NRG24240720230810271
|
25/07/2023
|
KISHOR SINGH
|
2714007WL011517
|
KISHOR SINGH
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190572
|
|
Mr. KISHOR SINGH SO SAMEL RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726101856100/8771005
(सिरासना)
|
2714007000NRG24220720230802655
|
25/07/2023
|
SANGU SINGH
|
2714007WL011384
|
SANGU SINGH
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799190886
|
|
Mr. SANGU SINGH S/O KALYAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726101856100/8771010-A
(सिरासना)
|
2714007000NRG24220720230802656
|
25/07/2023
|
CHHOTU DEVI
|
2714007WL011384
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190523
|
|
Mrs. CHHOTUDI DEVI W/O KAILASH CHAND SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726101856100/8771010-B
(सिरासना)
|
2714007000NRG24220720230802657
|
25/07/2023
|
DHAPU DEVI
|
2714007WL011384
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190535
|
|
Mrs. DHAPU DEVI WO PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726101856100/8771011
(सिरासना)
|
2714007000NRG24220720230802787
|
25/07/2023
|
BAYA DEVI
|
2714007WL011385
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190802
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400726101856100/8771012
(सिरासना)
|
2714007000NRG24240720230810140
|
25/07/2023
|
RAM PYARI
|
2714007WL011516
|
RAM PYARI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191171
|
|
Mrs. RAMPYARI WO MISHA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726101856100/8771013
(सिरासना)
|
2714007000NRG24220720230802658
|
25/07/2023
|
RAJU DEVI
|
2714007WL011384
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190827
|
|
Mrs. RAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726101856100/8771014
(सिरासना)
|
2714007000NRG24220720230802659
|
25/07/2023
|
MUNI BANO
|
2714007WL011384
|
MUNI BANO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190794
|
|
Mrs. MUNNI BANO WO LAL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726101856100/8771015
(सिरासना)
|
2714007000NRG24220720230802660
|
25/07/2023
|
BALIYA BANO
|
2714007WL011384
|
BALIYA BANO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191181
|
|
Mrs. BALYO BANO WO JAWRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726101856100/8771016
(सिरासना)
|
2714007000NRG24220720230802661
|
25/07/2023
|
MERUNI
|
2714007WL011384
|
MERUNI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190562
|
|
Mrs. MEHARUNI WO PHARID MOHAMMD TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726101856100/8771018
(सिरासना)
|
2714007000NRG24220720230802663
|
25/07/2023
|
SITA DEVI
|
2714007WL011384
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191129
|
|
Mrs. SITA DEVI W/O PUKH RAJ MEGHWAL MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726101856100/8771019
(सिरासना)
|
2714007000NRG24220720230802664
|
25/07/2023
|
BAJUDI
|
2714007WL011384
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191128
|
|
Mrs. BAJUDI DEVI W/O KHIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726101856100/8771019
(सिरासना)
|
2714007000NRG24240720230810276
|
25/07/2023
|
khinyaram
|
2714007WL011517
|
khinyaram
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190913
|
|
Mr. KHINYA RAM S/O PRATAP RAM PRATAP RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726101856100/8771019-A
(सिरासना)
|
2714007000NRG24220720230802665
|
25/07/2023
|
SURAJYA
|
2714007WL011384
|
SURAJYA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190954
|
|
Mrs. SURJYA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726101856100/8771021
(सिरासना)
|
2714007000NRG24220720230802788
|
25/07/2023
|
MANJU DEVI
|
2714007WL011385
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190429
|
|
MR NARENDRA KALIYA
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400726101856100/8771022
(सिरासना)
|
2714007000NRG24220720230802789
|
25/07/2023
|
RATNAI DEVI
|
2714007WL011385
|
RATNAI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190652
|
|
RATNAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEGANA
|
RJ-271400726101856100/8771024
(सिरासना)
|
2714007000NRG24220720230802667
|
25/07/2023
|
RAM BAJJI
|
2714007WL011384
|
RAM BAJJI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190592
|
|
RAMBHJI DEVI MEGHWAL W/O BANSHI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726101856100/8771026
(सिरासना)
|
2714007000NRG24220720230802790
|
25/07/2023
|
LAXMI DEVI
|
2714007WL011385
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190943
|
|
Mrs. LAXMI DEVI WO GOGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726101856100/8771028-B
(सिरासना)
|
2714007000NRG24220720230802791
|
25/07/2023
|
CHHOTI DEVI
|
2714007WL011385
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190844
|
|
Mrs. CHHOTU DEVI W/0 BALDEV RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726101856100/8771029-A
(सिरासना)
|
2714007000NRG24220720230802669
|
25/07/2023
|
SAMU DEVI
|
2714007WL011384
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190839
|
|
Mrs. SAMU DEVI WO KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726101856100/8771030
(सिरासना)
|
2714007000NRG24220720230802670
|
25/07/2023
|
BABUDI DEVI
|
2714007WL011384
|
BABUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191175
|
|
Mrs. BABUDI WO JAGADISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726101856100/8771031
(सिरासना)
|
2714007000NRG24240720230810278
|
25/07/2023
|
UGAMA DEVI
|
2714007WL011517
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190891
|
|
Mrs. UGAMA DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726101856100/8771032
(सिरासना)
|
2714007000NRG24220720230802671
|
25/07/2023
|
CHUKALI
|
2714007WL011384
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191219
|
|
Mrs. CHUKLI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726101856100/8771033
(सिरासना)
|
2714007000NRG24220720230802672
|
25/07/2023
|
SUGANAI
|
2714007WL011384
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190841
|
|
Mrs. SUGNAI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726101856100/8771033-B
(सिरासना)
|
2714007000NRG24220720230802793
|
25/07/2023
|
SUMAN DEVI
|
2714007WL011385
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190613
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726101856100/8771033-C
(सिरासना)
|
2714007000NRG24220720230802794
|
25/07/2023
|
KIRAN
|
2714007WL011385
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190894
|
|
Mrs. KIRAN MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726101856100/8771034
(सिरासना)
|
2714007000NRG24220720230802673
|
25/07/2023
|
SONA DEVI
|
2714007WL011384
|
SONA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190644
|
|
Mrs. SONA DEVI WO GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726101856100/8771034-A
(सिरासना)
|
2714007000NRG24220720230802795
|
25/07/2023
|
BABUDI DEVI
|
2714007WL011385
|
BABUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190589
|
|
Mrs. BABUDI WO BHBHUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726101856100/8771035
(सिरासना)
|
2714007000NRG24220720230802674
|
25/07/2023
|
CHHOTUDI DEVI
|
2714007WL011384
|
CHHOTUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190491
|
|
Mrs. CHHOTUDI DEVI WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726101856100/8771037
(सिरासना)
|
2714007000NRG24220720230802675
|
25/07/2023
|
PARMUDI
|
2714007WL011384
|
PARMUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190548
|
|
Mrs. PARMUDI DEVI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726101856100/8771038
(सिरासना)
|
2714007000NRG24220720230802676
|
25/07/2023
|
GENUDI DEVI
|
2714007WL011384
|
GENUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191131
|
|
Mrs. GANUDI DEVI W/O GOVIND RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726101856100/8771039-A
(सिरासना)
|
2714007000NRG24220720230802678
|
25/07/2023
|
SUMAN
|
2714007WL011384
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191048
|
|
Ms. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726101856100/8771040
(सिरासना)
|
2714007000NRG24220720230802679
|
25/07/2023
|
gita devi
|
2714007WL011384
|
gita devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190515
|
|
Mrs. GITA DEVI WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726101856100/8771042
(सिरासना)
|
2714007000NRG24220720230802680
|
25/07/2023
|
FULA DEVI
|
2714007WL011384
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190557
|
|
Mrs. FULA DEVI WO KARAMA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726101856100/8771042-A
(सिरासना)
|
2714007000NRG24220720230802796
|
25/07/2023
|
KABUDI DEVI
|
2714007WL011385
|
KABUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190958
|
|
Mrs. KABUDI DEVI WO HARENDRA KALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726101856100/8771044
(सिरासना)
|
2714007000NRG24220720230802682
|
25/07/2023
|
SHARDA
|
2714007WL011384
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190495
|
|
MS SHARDA DEVI SHARDA DEVI WO JAGDISH RA
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400726101856100/8771047
(सिरासना)
|
2714007000NRG24220720230802683
|
25/07/2023
|
RAMPYARI
|
2714007WL011384
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190800
|
|
RAMPYARI W/O RAMSWARUP
|
UCO BANK(607066)
|
|
465
|
DEGANA
|
RJ-271400726101856100/8771048
(सिरासना)
|
2714007000NRG24240720230810281
|
25/07/2023
|
MEERA DEVI
|
2714007WL011517
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190497
|
|
Mrs. MIRA WO UDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726101856100/8771049
(सिरासना)
|
2714007000NRG24220720230802685
|
25/07/2023
|
SANTU DEVI
|
2714007WL011384
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190494
|
|
Mrs. SANTU DEVI WO RAMNIWAS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726101856100/8771050
(सिरासना)
|
2714007000NRG24240720230810282
|
25/07/2023
|
PANCHI DEVI
|
2714007WL011517
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190540
|
|
Mrs. PACHI WO JASA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726101856100/8771050-A
(सिरासना)
|
2714007000NRG24240720230810283
|
25/07/2023
|
KARMA DEVI
|
2714007WL011517
|
KARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190498
|
|
Mrs. KARMA DEVI WO GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726101856100/8771050-B
(सिरासना)
|
2714007000NRG24220720230802686
|
25/07/2023
|
BIDAMI DEVI
|
2714007WL011384
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190793
|
|
Mrs. BIDAMI DEVI WO JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726101856100/8771052
(सिरासना)
|
2714007000NRG24240720230810144
|
25/07/2023
|
RUPALI
|
2714007WL011516
|
RUPALI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190496
|
|
RUPLI
|
UCO BANK(607066)
|
|
471
|
DEGANA
|
RJ-271400726101856100/8771052-A
(सिरासना)
|
2714007000NRG24240720230810145
|
25/07/2023
|
RAMESHWARI DEVI
|
2714007WL011516
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190454
|
|
Mrs. RAMESHWARI DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726101856100/8771053
(सिरासना)
|
2714007000NRG24240720230810146
|
25/07/2023
|
SANTU DEVI
|
2714007WL011516
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191167
|
|
Mrs. SANTU DEVI WO RUPA RAM,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726101856100/8771053-A
(सिरासना)
|
2714007000NRG24240720230810147
|
25/07/2023
|
RAJU DEVI
|
2714007WL011516
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190563
|
|
Mrs. RAJU DEVI W/O HARI RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726101856100/8771054
(सिरासना)
|
2714007000NRG24220720230802688
|
25/07/2023
|
KHUKALI
|
2714007WL011384
|
KHUKALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190441
|
|
CHUKLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726101856100/8771054-A
(सिरासना)
|
2714007000NRG24240720230810148
|
25/07/2023
|
KAMLA DEVI
|
2714007WL011516
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190505
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726101856100/8771054-B
(सिरासना)
|
2714007000NRG24220720230802689
|
25/07/2023
|
UMMEDI
|
2714007WL011384
|
UMMEDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190838
|
|
Mrs. UMEDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726101856100/8771055
(सिरासना)
|
2714007000NRG24220720230802797
|
25/07/2023
|
RUGH SINGH
|
2714007WL011385
|
RUGH SINGH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190434
|
|
Mr. RUG SING SO NAND SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726101856100/8771056
(सिरासना)
|
2714007000NRG24220720230802799
|
25/07/2023
|
AKHE SINGH
|
2714007WL011385
|
AKHE SINGH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190994
|
|
Mr. AKHE SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726101856100/8771057
(सिरासना)
|
2714007000NRG24220720230802800
|
25/07/2023
|
PRAHLAD SINGH
|
2714007WL011385
|
PRAHLAD SINGH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190427
|
|
Mr. PRAHALAD SINGH SO GOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726101856100/8771063
(सिरासना)
|
2714007000NRG24220720230802801
|
25/07/2023
|
REKHA DEVI
|
2714007WL011385
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190583
|
|
Ms. REKHI JAWANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726101856100/8771065
(सिरासना)
|
2714007000NRG24220720230802802
|
25/07/2023
|
REKHA DEVI
|
2714007WL011385
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191197
|
|
Mrs. REKHA DEVI WO CHOKA LAL RAW .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726101856100/8771066
(सिरासना)
|
2714007000NRG24240720230810149
|
25/07/2023
|
KANCHAN DEVI
|
2714007WL011516
|
KANCHAN DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190431
|
|
KANCHAN KANWAR W.O DALPAT SINGH
|
UCO BANK(607066)
|
|
483
|
DEGANA
|
RJ-271400726101856100/8771071
(सिरासना)
|
2714007000NRG24220720230802803
|
25/07/2023
|
NENI DEVI
|
2714007WL011385
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190449
|
|
NENU DEVI W/O CHAIN SINGH RAO
|
UCO BANK(607066)
|
|
484
|
DEGANA
|
RJ-271400726101856100/8771077
(सिरासना)
|
2714007000NRG24240720230810285
|
25/07/2023
|
KALI DEVI
|
2714007WL011517
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191017
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726101856100/8771078
(सिरासना)
|
2714007000NRG24220720230802804
|
25/07/2023
|
DARIYAW KANWAR
|
2714007WL011385
|
DARIYAW KANWAR
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191132
|
|
Mrs. DARIYAV DEVI W/O SOHAN SINGH RAO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726101856100/8771078-A
(सिरासना)
|
2714007000NRG24220720230802805
|
25/07/2023
|
MADU DEVI
|
2714007WL011385
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190568
|
|
Mrs. MADU DEVI WO MEHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400726101856100/8771079
(सिरासना)
|
2714007000NRG24240720230810286
|
25/07/2023
|
JAYTAN DEVI
|
2714007WL011517
|
JAYTAN DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190455
|
|
Mrs. JETA DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726101856100/8771080
(सिरासना)
|
2714007000NRG24220720230802691
|
25/07/2023
|
MANJU DEVI
|
2714007WL011384
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190796
|
|
Mrs. MANJU DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400726101856100/8771081
(सिरासना)
|
2714007000NRG24220720230802808
|
25/07/2023
|
DURGA DEVI
|
2714007WL011385
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190960
|
|
Mrs. DURGA DEVI WO KAILASH CHANDRA TIWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400726101856100/8771082
(सिरासना)
|
2714007000NRG24220720230802692
|
25/07/2023
|
SAMAN DEVI
|
2714007WL011384
|
SAMAN DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190959
|
|
Mrs. SUMAN WO JAY NARAYAN BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400726101856100/8771083
(सिरासना)
|
2714007000NRG24220720230802809
|
25/07/2023
|
INDRA DEVI
|
2714007WL011385
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191198
|
|
INDRA PAREEK
|
UCO BANK(607066)
|
|
492
|
DEGANA
|
RJ-271400726101856100/8771084
(सिरासना)
|
2714007000NRG24220720230802810
|
25/07/2023
|
RAJ KANWAR
|
2714007WL011385
|
RAJ KANWAR
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190792
|
|
Mrs. RAJ KANWAR W/O DEEP SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726101856100/8771087
(सिरासना)
|
2714007000NRG24220720230802811
|
25/07/2023
|
URMILA
|
2714007WL011385
|
URMILA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191200
|
|
Mrs. UMIRLA DEVI WO RAMESHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726101856100/8771087-A
(सिरासना)
|
2714007000NRG24220720230802812
|
25/07/2023
|
SUSILA
|
2714007WL011385
|
SUSILA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190851
|
|
Mrs. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400726101856100/8771088
(सिरासना)
|
2714007000NRG24220720230802813
|
25/07/2023
|
MANOHARI
|
2714007WL011385
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191163
|
|
Mrs. MANOHRI DEVI WO HARISHCHNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726101856100/8771088-A
(सिरासना)
|
2714007000NRG24220720230802814
|
25/07/2023
|
KAMLA DEVI
|
2714007WL011385
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190795
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400726101856100/8771088-C
(सिरासना)
|
2714007000NRG24220720230802815
|
25/07/2023
|
SATYA NARAYAN
|
2714007WL011385
|
SATYA NARAYAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190473
|
|
Mr. SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400726101856100/8771090
(सिरासना)
|
2714007000NRG24220720230802816
|
25/07/2023
|
SHANTI DEVI
|
2714007WL011385
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191169
|
|
Mrs. SHANTI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400726101856100/8771091
(सिरासना)
|
2714007000NRG24220720230802693
|
25/07/2023
|
RAMESHWARI
|
2714007WL011384
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190665
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
500
|
DEGANA
|
RJ-271400726101856100/8771092
(सिरासना)
|
2714007000NRG24220720230802817
|
25/07/2023
|
GANGA DEVI
|
2714007WL011385
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190590
|
|
Mrs. GEGLI DEVI WO BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400726101856100/8771094
(सिरासना)
|
2714007000NRG24240720230810289
|
25/07/2023
|
HARJI RAM
|
2714007WL011517
|
HARJI RAM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191222
|
|
Mr. HARJI RAM SO POKAR RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400726101856100/8771095
(सिरासना)
|
2714007000NRG24240720230810290
|
25/07/2023
|
BAJUDI DEVI
|
2714007WL011517
|
BAJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190503
|
|
BAJUDI DEVI MEGHWAL W/O DUNGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400726101856100/8771097
(सिरासना)
|
2714007000NRG24240720230810150
|
25/07/2023
|
GANWARI DEVI
|
2714007WL011516
|
GANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191174
|
|
Mrs. GEWARI WO SHANKAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400726101856100/8771103
(सिरासना)
|
2714007000NRG24220720230802818
|
25/07/2023
|
BHOMA RAM
|
2714007WL011385
|
BHOMA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190442
|
|
Mr. BHOMA RAM PRJAPT SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400726101856100/8771104
(सिरासना)
|
2714007000NRG24220720230802695
|
25/07/2023
|
KANTA DEVI
|
2714007WL011384
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191168
|
|
Mrs. KANTA DEVI WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400726101856100/8771105
(सिरासना)
|
2714007000NRG24220720230802819
|
25/07/2023
|
JASSA DEVI
|
2714007WL011385
|
JASSA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190447
|
|
Mrs. JASA DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400726101856100/8771106
(सिरासना)
|
2714007000NRG24220720230802696
|
25/07/2023
|
GULABI DEVI
|
2714007WL011384
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190549
|
|
Mrs. GULABI DEVI WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400726101856100/8771107
(सिरासना)
|
2714007000NRG24240720230810151
|
25/07/2023
|
JHANKARI DEVI
|
2714007WL011516
|
JHANKARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190662
|
|
Mrs. JANKARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400726101856100/8771108-A
(सिरासना)
|
2714007000NRG24240720230810152
|
25/07/2023
|
AYACHUKI DEVI
|
2714007WL011516
|
AYACHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190785
|
|
Mrs. AYACHUKI DEVI W/O KALURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400726101856100/8771109
(सिरासना)
|
2714007000NRG24220720230802697
|
25/07/2023
|
HARIRAM
|
2714007WL011384
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191178
|
|
HARI RAM PRAJAPAT S/O BHAGU RAM
|
UCO BANK(607066)
|
|
511
|
DEGANA
|
RJ-271400726101856100/8771111
(सिरासना)
|
2714007000NRG24240720230810292
|
25/07/2023
|
BIDAMI DEVI
|
2714007WL011517
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190593
|
|
BIDAMI DEVI WO TRILOK RAM
|
UCO BANK(607066)
|
|
512
|
DEGANA
|
RJ-271400726101856100/8771112
(सिरासना)
|
2714007000NRG24240720230810293
|
25/07/2023
|
BABU DEVI
|
2714007WL011517
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191127
|
|
Mrs. BABUDI DEVI W/O ASHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400726101856100/8771113
(सिरासना)
|
2714007000NRG24240720230810294
|
25/07/2023
|
JASODA DEVI
|
2714007WL011517
|
JASODA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190428
|
|
JASODA DEVI W/O NORAT MAL PRAJAPAT
|
UCO BANK(607066)
|
|
514
|
DEGANA
|
RJ-271400726101856100/8771114
(सिरासना)
|
2714007000NRG24240720230810296
|
25/07/2023
|
LIKHMA RAM
|
2714007WL011517
|
LIKHMA RAM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190517
|
|
Mr. LIKHMA RAM SO NATU TAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400726101856100/8771115
(सिरासना)
|
2714007000NRG24220720230802698
|
25/07/2023
|
PUNAKI DEVI
|
2714007WL011384
|
PUNAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190722
|
|
Mrs. POONAKI W/O MANGU RAM MEGHWAL MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400726101856100/8771115-A
(सिरासना)
|
2714007000NRG24220720230802699
|
25/07/2023
|
CHHOTUDI DEVI
|
2714007WL011384
|
CHHOTUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191172
|
|
Mrs. CHHOTUDI WO DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400726101856100/8771115-B
(सिरासना)
|
2714007000NRG24220720230802700
|
25/07/2023
|
SEEMA DEVI
|
2714007WL011384
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190997
|
|
Mrs. SIMA DEVI WO SURAJ BHAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400726101856100/8771117
(सिरासना)
|
2714007000NRG24240720230810297
|
25/07/2023
|
SITA DEVI
|
2714007WL011517
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190430
|
|
SITUDI MEGHWAL W/O DHARMA RAM
|
UCO BANK(607066)
|
|
519
|
DEGANA
|
RJ-271400726101856100/8771118
(सिरासना)
|
2714007000NRG24240720230810298
|
25/07/2023
|
JASU DEVI
|
2714007WL011517
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190514
|
|
Mrs. JASU DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400726101856100/8771120-A
(सिरासना)
|
2714007000NRG24220720230802820
|
25/07/2023
|
SHANTI DEVI
|
2714007WL011385
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190552
|
|
Mrs. SHANTI DEVI WO BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400726101856100/8771121
(सिरासना)
|
2714007000NRG24220720230802821
|
25/07/2023
|
RUKMA DEVI
|
2714007WL011385
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191225
|
|
Mrs. RUKMA DEVI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400726101856100/8771122
(सिरासना)
|
2714007000NRG24220720230802822
|
25/07/2023
|
SHARDA DEVI
|
2714007WL011385
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191179
|
|
SHARADA DEVI
|
UCO BANK(607066)
|
|
523
|
DEGANA
|
RJ-271400726101856100/8771123
(सिरासना)
|
2714007000NRG24220720230802702
|
25/07/2023
|
BABUDI
|
2714007WL011384
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191144
|
|
Mrs. BABUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400726101856100/8771124
(सिरासना)
|
2714007000NRG24220720230802823
|
25/07/2023
|
BABU DEVI
|
2714007WL011385
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191141
|
|
Mrs. BABUDI DEVI W/O DEVI RAM MEGHWAL M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400726101856100/8771125-A
(सिरासना)
|
2714007000NRG24220720230802704
|
25/07/2023
|
PARMA DEVI
|
2714007WL011384
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190467
|
|
Mrs. PARMA DEVI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400726101856100/8771126
(सिरासना)
|
2714007000NRG24220720230802824
|
25/07/2023
|
DINARAM
|
2714007WL011385
|
DINARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190460
|
|
Mr. DINA RAM SO ARJUM RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400726101856100/8771127
(सिरासना)
|
2714007000NRG24220720230802706
|
25/07/2023
|
MASTUDI
|
2714007WL011384
|
MASTUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190914
|
|
Mrs. MASTUDI W/O GHEWAR RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400726101856100/8771127-B
(सिरासना)
|
2714007000NRG24240720230810299
|
25/07/2023
|
khema ram
|
2714007WL011517
|
khema ram
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191049
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400726101856100/8771127-C
(सिरासना)
|
2714007000NRG24240720230810300
|
25/07/2023
|
AMITA DEVI
|
2714007WL011517
|
AMITA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190478
|
|
Mrs. AMITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400726101856100/8771128
(सिरासना)
|
2714007000NRG24240720230810154
|
25/07/2023
|
DHANUDI DEVI
|
2714007WL011516
|
DHANUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190797
|
|
Mrs. DHANUDI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400726101856100/8771131
(सिरासना)
|
2714007000NRG24240720230810301
|
25/07/2023
|
KALURAM
|
2714007WL011517
|
KALURAM
|
00606
|
SBIN0RRMRGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4799190461
|
|
Mr. KALU RAM SO DAYAL RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400726101856100/8771133
(सिरासना)
|
2714007000NRG24220720230802708
|
25/07/2023
|
KAMLI DEVI
|
2714007WL011384
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190481
|
|
KAMLI DEVI W/O PANCHA RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400726101856100/8771134
(सिरासना)
|
2714007000NRG24220720230802825
|
25/07/2023
|
GANPATI DEVI
|
2714007WL011385
|
GANPATI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191183
|
|
Mrs. GANAPTI DEVI WO NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEGANA
|
RJ-271400726101856100/8771135
(सिरासना)
|
2714007000NRG24220720230802709
|
25/07/2023
|
KOSHALYA DEVI
|
2714007WL011384
|
KOSHALYA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190833
|
|
KAUSHALYA DEVI SARGRA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400726101856100/8771136
(सिरासना)
|
2714007000NRG24240720230810302
|
25/07/2023
|
TULACHAI
|
2714007WL011517
|
TULACHAI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190661
|
|
Mrs. TULCHAI WO SATYNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400726101856100/8771138
(सिरासना)
|
2714007000NRG24220720230802710
|
25/07/2023
|
GEETA DEVI
|
2714007WL011384
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190832
|
|
Mrs. GEETA DEVI SARGRA W/O BHINYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400726101856100/8771139
(सिरासना)
|
2714007000NRG24220720230802711
|
25/07/2023
|
SANTU
|
2714007WL011384
|
SANTU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191190
|
|
Mrs. SANTU DEVI WO RAMPRASAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400726101856100/8771139-A
(सिरासना)
|
2714007000NRG24220720230802712
|
25/07/2023
|
SHARDA DEVI
|
2714007WL011384
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191020
|
|
Ms. SHARDA HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400726101856100/8771140
(सिरासना)
|
2714007000NRG24220720230802713
|
25/07/2023
|
BHINYARAM
|
2714007WL011384
|
BHINYARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191000
|
|
Mr. BHIYA RAM SO LIKHMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400726101856100/8771140-A
(सिरासना)
|
2714007000NRG24220720230802714
|
25/07/2023
|
SAMUDI
|
2714007WL011384
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190842
|
|
Mrs. SAMUDI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400726101856100/8771144
(सिरासना)
|
2714007000NRG24220720230802826
|
25/07/2023
|
SOHANI DEVI
|
2714007WL011385
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191224
|
|
Mrs. SOHANI DEVI WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400726101856100/8771147
(सिरासना)
|
2714007000NRG24220720230802719
|
25/07/2023
|
TIJU DEVI
|
2714007WL011384
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191182
|
|
Mrs. TIJUDI DEVI WO GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400726101856100/8771148
(सिरासना)
|
2714007000NRG24220720230802720
|
25/07/2023
|
GOPI BANO
|
2714007WL011384
|
GOPI BANO
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799191138
|
|
Mrs. GOPI BANO W/O SAFI MOHMMED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400726101856100/8771149-A
(सिरासना)
|
2714007000NRG24240720230810305
|
25/07/2023
|
KALU MOHAMMED
|
2714007WL011517
|
KALU MOHAMMED
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190718
|
|
Mr. KALU MOHMMED S/O SUBAN KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400726101856100/8771149-B
(सिरासना)
|
2714007000NRG24220720230802722
|
25/07/2023
|
KANIJA
|
2714007WL011384
|
KANIJA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191139
|
|
KANIJA WO ASIN MOHAMMAD
|
UCO BANK(607066)
|
|
546
|
DEGANA
|
RJ-271400726101856100/8771151
(सिरासना)
|
2714007000NRG24240720230810155
|
25/07/2023
|
SANTU DEVI
|
2714007WL011516
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191165
|
|
SANTU DEVI WO RAJAK MOHAMMED
|
UCO BANK(607066)
|
|
547
|
DEGANA
|
RJ-271400726101856100/8771151-A
(सिरासना)
|
2714007000NRG24220720230802827
|
25/07/2023
|
MEMURI
|
2714007WL011385
|
MEMURI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191136
|
|
Mrs. MEMUDI DEVI W/O JAWARU DEEN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400726101856100/8771153
(सिरासना)
|
2714007000NRG24220720230802724
|
25/07/2023
|
KANWARI DEVI
|
2714007WL011384
|
KANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799190477
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400726101856100/8771154
(सिरासना)
|
2714007000NRG24240720230810156
|
25/07/2023
|
CHANDA DEVI
|
2714007WL011516
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191185
|
|
Mrs. CHANDRA DEVI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400726101856100/8771155
(सिरासना)
|
2714007000NRG24240720230810157
|
25/07/2023
|
SUGANAI
|
2714007WL011516
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191143
|
|
Mrs. SUGANAI DEVIWO GHAMANDA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400726101856100/8771157
(सिरासना)
|
2714007000NRG24220720230802725
|
25/07/2023
|
METHI DEVI
|
2714007WL011384
|
METHI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191184
|
|
Mrs. METHI DEVI W/O KALU RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400726101856100/8771157-A
(सिरासना)
|
2714007000NRG24220720230802726
|
25/07/2023
|
GUDDI
|
2714007WL011384
|
GUDDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190571
|
|
Mrs. GUDDI WO LAXMAN RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400726101856100/8771159
(सिरासना)
|
2714007000NRG24220720230802727
|
25/07/2023
|
KANWARI DEVI
|
2714007WL011384
|
KANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190489
|
|
KANVARI DEVI
|
UCO BANK(607066)
|
|
554
|
DEGANA
|
RJ-271400726101856100/8771160
(सिरासना)
|
2714007000NRG24220720230802828
|
25/07/2023
|
SANTU DEVI
|
2714007WL011385
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190666
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
DEGANA
|
RJ-271400726101856100/8771161
(सिरासना)
|
2714007000NRG24220720230802829
|
25/07/2023
|
ANOPI DEVI
|
2714007WL011385
|
ANOPI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191191
|
|
Mrs. ANOP DEVI W/O KISHNA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400726101856100/8771162
(सिरासना)
|
2714007000NRG24240720230810306
|
25/07/2023
|
GITA DEVI
|
2714007WL011517
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190440
|
|
GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400726101856100/8771164
(सिरासना)
|
2714007000NRG24240720230810307
|
25/07/2023
|
SENA DEVI
|
2714007WL011517
|
SENA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190566
|
|
Mrs. SENA DEVI W/O LUNA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400726101856100/8771166
(सिरासना)
|
2714007000NRG24220720230802728
|
25/07/2023
|
MANGUDI DEVI
|
2714007WL011384
|
MANGUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190433
|
|
Mrs. MANGUDI WO JAGU RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400726101856100/8771166-A
(सिरासना)
|
2714007000NRG24220720230802830
|
25/07/2023
|
SITA DEVI
|
2714007WL011385
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190471
|
|
Mrs. SITA DEVI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEGANA
|
RJ-271400726101856100/8771167-A
(सिरासना)
|
2714007000NRG24240720230810309
|
25/07/2023
|
BHANWARI DEVI
|
2714007WL011517
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191071
|
|
Mrs. BHANWARI WO SHAITAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEGANA
|
RJ-271400726101856100/8771168
(सिरासना)
|
2714007000NRG24220720230802729
|
25/07/2023
|
SAMADU DEVI
|
2714007WL011384
|
SAMADU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190663
|
|
SAMADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
DEGANA
|
RJ-271400726101856100/8771169
(सिरासना)
|
2714007000NRG24220720230802730
|
25/07/2023
|
RAJU DEVI
|
2714007WL011384
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799191142
|
|
Mrs. RAJUDI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400726101856100/8771170
(सिरासना)
|
2714007000NRG24220720230802731
|
25/07/2023
|
SUAA DEVI
|
2714007WL011384
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190451
|
|
Mrs. SUAA DEVI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400726101856100/8771170-A
(सिरासना)
|
2714007000NRG24220720230802732
|
25/07/2023
|
PRAMA DEVI
|
2714007WL011384
|
PRAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190528
|
|
PARMA DEVI W/O BHENA RAM
|
UCO BANK(607066)
|
|
565
|
DEGANA
|
RJ-271400726101856100/8771170-B
(सिरासना)
|
2714007000NRG24220720230802733
|
25/07/2023
|
MULI DEVI
|
2714007WL011384
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190456
|
|
Mrs. MULI DEVI RAIKA WO NIMBA RA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400726101856100/8771170-C
(सिरासना)
|
2714007000NRG24220720230802734
|
25/07/2023
|
SUPYARI DEVI
|
2714007WL011384
|
SUPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799190453
|
|
Mrs. SUPYARI DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400726101856100/8771171-A
(सिरासना)
|
2714007000NRG24240720230810310
|
25/07/2023
|
SAWAI RAM
|
2714007WL011517
|
SAWAI RAM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190510
|
|
Mrs. SAWAI RAM SO UGAMA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400726101856100/8771171-B
(सिरासना)
|
2714007000NRG24220720230802735
|
25/07/2023
|
BIDAMI DEVI
|
2714007WL011384
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190788
|
|
Mrs. BIDAMI DEVI WO MANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400726101856100/8771173
(सिरासना)
|
2714007000NRG24220720230802831
|
25/07/2023
|
CHANDA DEVI
|
2714007WL011385
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190790
|
|
Mrs. CHANDRA DEVI W/O BHANNA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400726101856100/8771174
(सिरासना)
|
2714007000NRG24220720230802832
|
25/07/2023
|
BAJU DEVI
|
2714007WL011385
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191187
|
|
Mrs. BAJUDI DEVI WO JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400726101856100/8771176
(सिरासना)
|
2714007000NRG24240720230810158
|
25/07/2023
|
KACHUDI DEVI
|
2714007WL011516
|
KACHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191176
|
|
MRS KACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400726101856100/8771178
(सिरासना)
|
2714007000NRG24240720230810159
|
25/07/2023
|
GITA DEVI
|
2714007WL011516
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190513
|
|
Mrs. GITA DEVI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400726101856100/8771179
(सिरासना)
|
2714007000NRG24220720230802736
|
25/07/2023
|
RAMESHWARI
|
2714007WL011384
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190483
|
|
Mrs. RAMESHWARI DEVI WO RAMCHADRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400726101856100/8771180
(सिरासना)
|
2714007000NRG24220720230802833
|
25/07/2023
|
GOGHA
|
2714007WL011385
|
GOGHA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191218
|
|
Mrs. GOGA DEVI WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400726101856100/8771185-A
(सिरासना)
|
2714007000NRG24220720230802836
|
25/07/2023
|
PREMA DEVI
|
2714007WL011385
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190707
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
DEGANA
|
RJ-271400726101856100/8771186
(सिरासना)
|
2714007000NRG24220720230802838
|
25/07/2023
|
LALI DEVI
|
2714007WL011385
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191221
|
|
Mrs. LALI DEVI W/OKUMBHA RAM PACHAR PAC
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400726101856100/8771189
(सिरासना)
|
2714007000NRG24220720230802839
|
25/07/2023
|
SITA DEVI
|
2714007WL011385
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190480
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400726101856100/8771189-A
(सिरासना)
|
2714007000NRG24240720230810314
|
25/07/2023
|
SAMPU DEVI
|
2714007WL011517
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190915
|
|
Mrs. SAMPU DEVI W/O ASHOK KUMAR JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400726101856100/8771191
(सिरासना)
|
2714007000NRG24240720230810161
|
25/07/2023
|
PAPPU DEVI
|
2714007WL011516
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190501
|
|
PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400726101856100/8771191-A
(सिरासना)
|
2714007000NRG24220720230802840
|
25/07/2023
|
MEERA DEVI
|
2714007WL011385
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190536
|
|
Mrs. MIRA DEVI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400726101856100/8771192
(सिरासना)
|
2714007000NRG24220720230802841
|
25/07/2023
|
BABU DEVI
|
2714007WL011385
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191204
|
|
Mrs. BABUDI DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400726101856100/8771193
(सिरासना)
|
2714007000NRG24220720230802737
|
25/07/2023
|
BABU DEVI
|
2714007WL011384
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190482
|
|
Mrs. BABU DEVI W/O SADA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400726101856100/8771194
(सिरासना)
|
2714007000NRG24240720230810316
|
25/07/2023
|
BHABHUTA RAM
|
2714007WL011517
|
BHABHUTA RAM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190519
|
|
Mr. BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400726101856100/8771195
(सिरासना)
|
2714007000NRG24240720230810317
|
25/07/2023
|
DURGA DEVI
|
2714007WL011517
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191223
|
|
Mrs. DURGA DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400726101856100/8771197
(सिरासना)
|
2714007000NRG24220720230802842
|
25/07/2023
|
BABUDI
|
2714007WL011385
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190556
|
|
Mrs. BABUDI WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400726101856100/8771198
(सिरासना)
|
2714007000NRG24220720230802843
|
25/07/2023
|
NARU DEVI
|
2714007WL011385
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190616
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400726101856100/8771199
(सिरासना)
|
2714007000NRG24220720230802844
|
25/07/2023
|
RAM CHANDRA
|
2714007WL011385
|
RAM CHANDRA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190551
|
|
Mr. RAM CHANDRA SO KHAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400726101856100/8771201
(सिरासना)
|
2714007000NRG24220720230802845
|
25/07/2023
|
NATHI DEVI
|
2714007WL011385
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190555
|
|
Mrs. NATHI DEVI W/O LALA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400726101856100/8771201-A
(सिरासना)
|
2714007000NRG24240720230810319
|
25/07/2023
|
SARJU DEVI
|
2714007WL011517
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190485
|
|
Mrs. SARJU DEVI WO KARTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400726101856100/8771202
(सिरासना)
|
2714007000NRG24220720230802846
|
25/07/2023
|
TIJA DEVI
|
2714007WL011385
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190450
|
|
Mrs. TIJA DEVI WO BIRBAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400726101856100/8771202-A
(सिरासना)
|
2714007000NRG24220720230802847
|
25/07/2023
|
MASTU DEVI
|
2714007WL011385
|
MASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190543
|
|
Mrs. MASTU DEVI W/O SHESH KARAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400726101856100/8771204
(सिरासना)
|
2714007000NRG24240720230810162
|
25/07/2023
|
TULASI DEVI
|
2714007WL011516
|
TULASI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190490
|
|
Mrs. TULSI DEVI WO RAVI KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEGANA
|
RJ-271400726101856100/8771205
(सिरासना)
|
2714007000NRG24240720230810163
|
25/07/2023
|
SUSHILA
|
2714007WL011516
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190484
|
|
Mrs. SUSHILA WO VIML KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400726101856100/8771207
(सिरासना)
|
2714007000NRG24240720230810320
|
25/07/2023
|
NIRMAL KUMAR
|
2714007WL011517
|
NIRMAL KUMAR
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190598
|
|
Mr. NIRMAL SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400726101856100/8771208
(सिरासना)
|
2714007000NRG24240720230810164
|
25/07/2023
|
RAMPYARI
|
2714007WL011516
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191220
|
|
Mrs. RAM PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400726101856100/8771209
(सिरासना)
|
2714007000NRG24220720230802850
|
25/07/2023
|
MOHANI DEVI
|
2714007WL011385
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190554
|
|
Mrs. MOHANI DEVI WO GANG DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400726101856100/8771211
(सिरासना)
|
2714007000NRG24240720230810321
|
25/07/2023
|
JANA DEVI
|
2714007WL011517
|
JANA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191211
|
|
Mrs. JYANA DEVI JAT WO LAXMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400726101856100/8771211-A
(सिरासना)
|
2714007000NRG24240720230810322
|
25/07/2023
|
HATUDI DEVI
|
2714007WL011517
|
HATUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190459
|
|
Mrs. HATUDI DEVI JAT WO GOPI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400726101856100/8771212
(सिरासना)
|
2714007000NRG24240720230810323
|
25/07/2023
|
HADMAN RAM
|
2714007WL011517
|
HADMAN RAM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191210
|
|
HANUMAN SINGH PACHAR
|
UCO BANK(607066)
|
|
600
|
DEGANA
|
RJ-271400726101856100/8771214
(सिरासना)
|
2714007000NRG24240720230810165
|
25/07/2023
|
CHHOTU DEVI
|
2714007WL011516
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190479
|
|
Mrs. CHHOTU DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400726101856100/8771214-A
(सिरासना)
|
2714007000NRG24240720230810166
|
25/07/2023
|
JASU DEVI
|
2714007WL011516
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190438
|
|
Mrs. JASUDI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400726101856100/8771214-B
(सिरासना)
|
2714007000NRG24240720230810324
|
25/07/2023
|
SHARDA DEVI
|
2714007WL011517
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190439
|
|
Mrs. SHARDA WO MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEGANA
|
RJ-271400726101856100/8771215
(सिरासना)
|
2714007000NRG24220720230802740
|
25/07/2023
|
KAMLI DEVI
|
2714007WL011384
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190786
|
|
KAMALI WO DHULARAM
|
UCO BANK(607066)
|
|
604
|
DEGANA
|
RJ-271400726101856100/8771216
(सिरासना)
|
2714007000NRG24240720230810167
|
25/07/2023
|
SHANTI DEVI
|
2714007WL011516
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190492
|
|
Mrs. SHANTI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400726101856100/8771216-A
(सिरासना)
|
2714007000NRG24240720230810168
|
25/07/2023
|
SAHU DEVI
|
2714007WL011516
|
SAHU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190845
|
|
Ms. SAVDI W/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400726101856100/8771217
(सिरासना)
|
2714007000NRG24240720230810169
|
25/07/2023
|
JANNAT
|
2714007WL011516
|
JANNAT
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190541
|
|
Mrs. JANAT LUHAR WO SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400726101856100/8771218
(सिरासना)
|
2714007000NRG24240720230810325
|
25/07/2023
|
TIJUDI DEVI
|
2714007WL011517
|
TIJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191186
|
|
Mrs. TIJUDI DEVI WO VEER BHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400726101856100/8771219
(सिरासना)
|
2714007000NRG24240720230810326
|
25/07/2023
|
SANTU DEVI
|
2714007WL011517
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190544
|
|
Mrs. SANTU DEVI W/O LAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400726101856100/8771220
(सिरासना)
|
2714007000NRG24240720230810172
|
25/07/2023
|
PRAMA DEVI
|
2714007WL011516
|
PRAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190500
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400726101856100/8771221
(सिरासना)
|
2714007000NRG24240720230810173
|
25/07/2023
|
SANTOSH DEVI
|
2714007WL011516
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190546
|
|
Mrs. SANTU DEVI WO ARJUN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEGANA
|
RJ-271400726101856100/8771223
(सिरासना)
|
2714007000NRG24240720230810175
|
25/07/2023
|
PANNA RAM
|
2714007WL011516
|
PANNA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190542
|
|
Mr. PANNA RAM SO GANPAT RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400726101856100/8771225
(सिरासना)
|
2714007000NRG24240720230810177
|
25/07/2023
|
JHUMA DEVI
|
2714007WL011516
|
JHUMA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190834
|
|
Mrs. JHUMARI DEVI MEGHWAL W/O TRILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400726101856100/8771225-A
(सिरासना)
|
2714007000NRG24240720230810178
|
25/07/2023
|
SANTOSH DEVI
|
2714007WL011516
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190704
|
|
SANTOSH
|
UCO BANK(607066)
|
|
614
|
DEGANA
|
RJ-271400726101856100/8771226
(सिरासना)
|
2714007000NRG24240720230810179
|
25/07/2023
|
SANTU DEVI
|
2714007WL011516
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190446
|
|
Mrs. SANTUDI WO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400726101856100/8771228
(सिरासना)
|
2714007000NRG24240720230810180
|
25/07/2023
|
KANTA
|
2714007WL011516
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190547
|
|
Mrs. KANTA DEVI WO LAKHA RAM DEVI HARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400726101856100/8771229
(सिरासना)
|
2714007000NRG24240720230810181
|
25/07/2023
|
HADMAN RAM
|
2714007WL011516
|
HADMAN RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190538
|
|
Mr. HADMAN SO NEMA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400726101856100/8771230
(सिरासना)
|
2714007000NRG24220720230802851
|
25/07/2023
|
GENARAM
|
2714007WL011385
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191014
|
|
Mr. GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400726101856100/8771232
(सिरासना)
|
2714007000NRG24240720230810328
|
25/07/2023
|
MADAN LAL
|
2714007WL011517
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190444
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400726101856100/8771234
(सिरासना)
|
2714007000NRG24240720230810182
|
25/07/2023
|
SURJA DEVI
|
2714007WL011516
|
SURJA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190579
|
|
Mrs. SURAJYA DEVI WO RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400726101856100/8771234-B
(सिरासना)
|
2714007000NRG24240720230810183
|
25/07/2023
|
SANTU DEVI
|
2714007WL011516
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190584
|
|
Mrs. SANTOSH DEVI W/O RAMJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400726101856100/8771237
(सिरासना)
|
2714007000NRG24240720230810185
|
25/07/2023
|
BALDEV RAM
|
2714007WL011516
|
BALDEV RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190499
|
|
Mr. BALDEV RAM SO NARAYANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400726101856100/8771239
(सिरासना)
|
2714007000NRG24240720230810187
|
25/07/2023
|
SAU DEVI
|
2714007WL011516
|
SAU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190493
|
|
Mrs. SAU DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400726101856100/8771241
(सिरासना)
|
2714007000NRG24240720230810188
|
25/07/2023
|
MEERA DEVI
|
2714007WL011516
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191199
|
|
Mrs. MEERA DEVI WO RAM PRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400726101856100/8771242
(सिरासना)
|
2714007000NRG24240720230810189
|
25/07/2023
|
TULCHHAI
|
2714007WL011516
|
TULCHHAI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190487
|
|
Mrs. TULCHHAI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEGANA
|
RJ-271400726101856100/8771243
(सिरासना)
|
2714007000NRG24220720230802852
|
25/07/2023
|
RAMESHWARI
|
2714007WL011385
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190560
|
|
Mrs. RAMESHWARI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400726101856100/8771244
(सिरासना)
|
2714007000NRG24220720230802743
|
25/07/2023
|
JATUDI DEVI
|
2714007WL011384
|
JATUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799191188
|
|
Mrs. JATUDI DEVI W/O SHRAWAN RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400726101856100/8771244-A
(सिरासना)
|
2714007000NRG24220720230802744
|
25/07/2023
|
DURGA DEVI
|
2714007WL011384
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799190521
|
|
Mrs. DURGA DEVI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400726101856100/8771245
(सिरासना)
|
2714007000NRG24220720230802745
|
25/07/2023
|
SUTI DEVI
|
2714007WL011384
|
SUTI DEVI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4799190553
|
|
SUTI W/O HAPURAM RAIKA
|
UCO BANK(607066)
|
|
629
|
DEGANA
|
RJ-271400726101856100/8771247
(सिरासना)
|
2714007000NRG24240720230810191
|
25/07/2023
|
HARKU DEVI
|
2714007WL011516
|
HARKU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191005
|
|
Mrs. HARAKUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400726101856100/8771248
(सिरासना)
|
2714007000NRG24240720230810192
|
25/07/2023
|
RAMESHWAR LAL
|
2714007WL011516
|
RAMESHWAR LAL
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190858
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400726101856100/8771249
(सिरासना)
|
2714007000NRG24240720230810193
|
25/07/2023
|
SARLADEVI
|
2714007WL011516
|
SARLADEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190957
|
|
SARLA DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
632
|
DEGANA
|
RJ-271400726101856100/8771250
(सिरासना)
|
2714007000NRG24240720230810194
|
25/07/2023
|
RAMSUKH
|
2714007WL011516
|
RAMSUKH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190803
|
|
Mr. RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400726101856100/8778901
(सिरासना)
|
2714007000NRG24240720230810195
|
25/07/2023
|
GITA DEVI
|
2714007WL011516
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190452
|
|
Mrs. GITA DEVI WO RAMDEV OLAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400726101856100/8778902
(सिरासना)
|
2714007000NRG24240720230810329
|
25/07/2023
|
IMARATI DEVI
|
2714007WL011517
|
IMARATI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190857
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
635
|
DEGANA
|
RJ-271400726101856100/8778903
(सिरासना)
|
2714007000NRG24240720230810330
|
25/07/2023
|
RUGHNATH RAM
|
2714007WL011517
|
RUGHNATH RAM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190884
|
|
Mr. RUGHNATH RAM S/O KESA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400726101856100/8778904
(सिरासना)
|
2714007000NRG24240720230810197
|
25/07/2023
|
RAM NIWAS
|
2714007WL011516
|
RAM NIWAS
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190801
|
|
Mr. RAMNIWAS SO KESA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEGANA
|
RJ-271400726101856100/8778905
(सिरासना)
|
2714007000NRG24240720230810198
|
25/07/2023
|
SHANTI DEVI
|
2714007WL011516
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191201
|
|
Mrs. SHANTI DEVI DO RAM PRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEGANA
|
RJ-271400726101856100/8778906
(सिरासना)
|
2714007000NRG24240720230810200
|
25/07/2023
|
KAMLA
|
2714007WL011516
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190853
|
|
Mrs. KAMLA DEVI WO RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400726101856100/8778908
(सिरासना)
|
2714007000NRG24220720230802856
|
25/07/2023
|
GEETA DEVI
|
2714007WL011385
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191170
|
|
Mrs. GITA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEGANA
|
RJ-271400726101856100/8778909
(सिरासना)
|
2714007000NRG24220720230802857
|
25/07/2023
|
PARMA DEVI
|
2714007WL011385
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191189
|
|
Mrs. PARMA DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEGANA
|
RJ-271400726101856100/8778910-A
(सिरासना)
|
2714007000NRG24220720230802859
|
25/07/2023
|
SHARDA
|
2714007WL011385
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190506
|
|
Mrs. SHARDA DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEGANA
|
RJ-271400726101856100/8778914
(सिरासना)
|
2714007000NRG24220720230802748
|
25/07/2023
|
MADUDI DEVI
|
2714007WL011384
|
MADUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191140
|
|
Mrs. MADUDI DEVI JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEGANA
|
RJ-271400726101856100/8778916
(सिरासना)
|
2714007000NRG24220720230802749
|
25/07/2023
|
SHARDA DEVI
|
2714007WL011384
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190952
|
|
Mrs. SHARDA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEGANA
|
RJ-271400726101856100/8778918
(सिरासना)
|
2714007000NRG24240720230810202
|
25/07/2023
|
POONA RAM
|
2714007WL011516
|
POONA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190504
|
|
Mr. POONA RAM S/O GOPA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400726101856100/8778920
(सिरासना)
|
2714007000NRG24240720230810333
|
25/07/2023
|
BHINYA RAM
|
2714007WL011517
|
BHINYA RAM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191173
|
|
Mr. BHIYA RAM SO LACHCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEGANA
|
RJ-271400726101856100/8778921
(सिरासना)
|
2714007000NRG24220720230802861
|
25/07/2023
|
MISARAM
|
2714007WL011385
|
MISARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190435
|
|
Mr. MEESA RAM SO LACHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400726101856100/8778922
(सिरासना)
|
2714007000NRG24240720230810334
|
25/07/2023
|
LALA RAM
|
2714007WL011517
|
LALA RAM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190465
|
|
Mr. LALA RAM S/O RAMJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEGANA
|
RJ-271400726101856100/8778923
(सिरासना)
|
2714007000NRG24240720230810204
|
25/07/2023
|
RAMESHWAR LAL
|
2714007WL011516
|
RAMESHWAR LAL
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191134
|
|
RAMESHVAR LAL
|
UCO BANK(607066)
|
|
649
|
DEGANA
|
RJ-271400726101856100/8778923-
(सिरासना)
|
2714007000NRG24240720230810205
|
25/07/2023
|
SUMAN DEVI
|
2714007WL011516
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191213
|
|
Mrs. SUMAN DEVI W/O SHRAWAN RAM DEVI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEGANA
|
RJ-271400726101856100/8778929
(सिरासना)
|
2714007000NRG24240720230810207
|
25/07/2023
|
GITA DEVI
|
2714007WL011516
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190529
|
|
Mrs. GITA DEVI WO SUKHA RAM PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEGANA
|
RJ-271400726101856100/8778935
(सिरासना)
|
2714007000NRG24240720230810209
|
25/07/2023
|
RUKMAI
|
2714007WL011516
|
RUKMAI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191137
|
|
Mrs. RUKAMAI W/O SUKHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400726101856100/8778936
(सिरासना)
|
2714007000NRG24220720230802863
|
25/07/2023
|
RAMA KISHAN
|
2714007WL011385
|
RAMA KISHAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190890
|
|
Mr. RAMAKISHAN SO BHARMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400726101856100/8778937
(सिरासना)
|
2714007000NRG24220720230802864
|
25/07/2023
|
SHANTI DEVI
|
2714007WL011385
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191212
|
|
Mrs. SAYANTI DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400726101856100/8778937-A
(सिरासना)
|
2714007000NRG24220720230802865
|
25/07/2023
|
SAMU DEVI
|
2714007WL011385
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190507
|
|
Mrs. SAMU DEVI WO SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEGANA
|
RJ-271400726101856100/8778937-B
(सिरासना)
|
2714007000NRG24240720230810211
|
25/07/2023
|
BALVEER
|
2714007WL011516
|
BALVEER
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190502
|
|
Mr. BALVIR JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEGANA
|
RJ-271400726101856100/8778938
(सिरासना)
|
2714007000NRG24220720230802751
|
25/07/2023
|
GORAKI
|
2714007WL011384
|
GORAKI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191177
|
|
Mrs. GORKI WO GASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEGANA
|
RJ-271400726101856100/8778939
(सिरासना)
|
2714007000NRG24240720230810335
|
25/07/2023
|
MAHENDRA DEVI
|
2714007WL011517
|
MAHENDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190468
|
|
MAHENDRA DEVI
|
UCO BANK(607066)
|
|
658
|
DEGANA
|
RJ-271400726101856100/8778940
(सिरासना)
|
2714007000NRG24240720230810212
|
25/07/2023
|
BHANWARI DEVI
|
2714007WL011516
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190443
|
|
Mrs. BHANWARI DEVI JAT WO RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEGANA
|
RJ-271400726101856100/8778940-A
(सिरासना)
|
2714007000NRG24240720230810213
|
25/07/2023
|
SANTU DEVI
|
2714007WL011516
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191206
|
|
Mrs. SANTOSH DEVI WO MISA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEGANA
|
RJ-271400726101856100/8778940-B
(सिरासना)
|
2714007000NRG24240720230810336
|
25/07/2023
|
BABULAL
|
2714007WL011517
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190791
|
|
Mr. BABU LAL SO RAM KARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEGANA
|
RJ-271400726101856100/8778941-A
(सिरासना)
|
2714007000NRG24220720230802866
|
25/07/2023
|
BANSHILAL
|
2714007WL011385
|
BANSHILAL
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190942
|
|
BANSHI LAL S/O JAI RAM
|
UCO BANK(607066)
|
|
662
|
DEGANA
|
RJ-271400726101856100/8778943
(सिरासना)
|
2714007000NRG24240720230810214
|
25/07/2023
|
GHAMANDA RAM
|
2714007WL011516
|
GHAMANDA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190463
|
|
Mr. GHAMANDA RAM SO HANSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEGANA
|
RJ-271400726101856100/8778943-A
(सिरासना)
|
2714007000NRG24240720230810215
|
25/07/2023
|
BHANWARI DEVI
|
2714007WL011516
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190564
|
|
Mrs. BHANWARI DEVI WO RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEGANA
|
RJ-271400726101856100/8778945
(सिरासना)
|
2714007000NRG24240720230810217
|
25/07/2023
|
DHAPUDI DEVI
|
2714007WL011516
|
DHAPUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190466
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400726101856100/8778946-A
(सिरासना)
|
2714007000NRG24240720230810218
|
25/07/2023
|
GEETA DEVI
|
2714007WL011516
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190963
|
|
Mrs. GITA DEVI WO RAM RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEGANA
|
RJ-271400726101856100/8778947
(सिरासना)
|
2714007000NRG24220720230802868
|
25/07/2023
|
RAMLAL
|
2714007WL011385
|
RAMLAL
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190721
|
|
Mr. RAM LAL S/O MOTI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEGANA
|
RJ-271400726101856100/8778948
(सिरासना)
|
2714007000NRG24240720230810219
|
25/07/2023
|
RUKMA DEVI
|
2714007WL011516
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190843
|
|
Mrs. RUKMA DEVI WO HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEGANA
|
RJ-271400726101856100/8778949
(सिरासना)
|
2714007000NRG24240720230810220
|
25/07/2023
|
ANOP DEVI
|
2714007WL011516
|
ANOP DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190789
|
|
Mrs. ANOP DEVI WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEGANA
|
RJ-271400726101856100/8778950
(सिरासना)
|
2714007000NRG24240720230810223
|
25/07/2023
|
SITA DEVI
|
2714007WL011516
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190545
|
|
Mrs. SITA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400726101856100/8780701
(सिरासना)
|
2714007000NRG24240720230810224
|
25/07/2023
|
MANJUDI DEVI
|
2714007WL011516
|
MANJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191164
|
|
Mrs. MANJU DEVI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEGANA
|
RJ-271400726101856100/8780702
(सिरासना)
|
2714007000NRG24240720230810225
|
25/07/2023
|
LICHHMAI DEVI
|
2714007WL011516
|
LICHHMAI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190837
|
|
Mrs. LICHHMAI DEVI WO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEGANA
|
RJ-271400726101856100/8780702-A
(सिरासना)
|
2714007000NRG24220720230802869
|
25/07/2023
|
SANTU DEVI
|
2714007WL011385
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190511
|
|
Mrs. SANTU DEVI WO RAMSIVAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEGANA
|
RJ-271400726101856100/8780703
(सिरासना)
|
2714007000NRG24240720230810337
|
25/07/2023
|
RAMNIWAS
|
2714007WL011517
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190432
|
|
RAMNIWAS S/O MOTI RAM JAT
|
UCO BANK(607066)
|
|
674
|
DEGANA
|
RJ-271400726101856100/8780704
(सिरासना)
|
2714007000NRG24240720230810226
|
25/07/2023
|
BHIKHA DEVI
|
2714007WL011516
|
BHIKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190567
|
|
Mrs. BHIKLI DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400726101856100/8780704-B
(सिरासना)
|
2714007000NRG24240720230810228
|
25/07/2023
|
MANJU DEVI
|
2714007WL011516
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190520
|
|
Mrs. MANJU DEVI WO MUKESH OLAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEGANA
|
RJ-271400726101856100/8780707
(सिरासना)
|
2714007000NRG24220720230802871
|
25/07/2023
|
MEWARAM
|
2714007WL011385
|
MEWARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190850
|
|
Mr. MEVA RAM SO HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400726101856100/8780709
(सिरासना)
|
2714007000NRG24220720230802872
|
25/07/2023
|
SAYARI DEVI
|
2714007WL011385
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190995
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400726101856100/8780710
(सिरासना)
|
2714007000NRG24220720230802752
|
25/07/2023
|
SUMITRA
|
2714007WL011384
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190582
|
|
Ms. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400726101856100/8780710-A
(सिरासना)
|
2714007000NRG24240720230810230
|
25/07/2023
|
NORTI DEVI
|
2714007WL011516
|
NORTI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191019
|
|
Ms. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400726101856100/8780715
(सिरासना)
|
2714007000NRG24240720230810231
|
25/07/2023
|
PRAMA DEVI
|
2714007WL011516
|
PRAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190951
|
|
Mrs. PARAMA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEGANA
|
RJ-271400726101856100/8780716
(सिरासना)
|
2714007000NRG24240720230810232
|
25/07/2023
|
CHOTHUDI DEVI
|
2714007WL011516
|
CHOTHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190476
|
|
Mrs. CHOTHI URF CHOTHUDI DEVI KHATI WO S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEGANA
|
RJ-271400726101856100/8780718
(सिरासना)
|
2714007000NRG24240720230810234
|
25/07/2023
|
RAMESHWARI DEVI
|
2714007WL011516
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190956
|
|
Mrs. RAMESHWARI DEVI WO NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEGANA
|
RJ-271400726101856100/8780721
(सिरासना)
|
2714007000NRG24240720230810235
|
25/07/2023
|
MADAN LAL
|
2714007WL011516
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190759
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
684
|
DEGANA
|
RJ-271400726101856100/8780723
(सिरासना)
|
2714007000NRG24240720230810338
|
25/07/2023
|
PUNARAM
|
2714007WL011517
|
PUNARAM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190882
|
|
Mr. PUNA RAM S/O HAJARI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400728401856000/3953119
(निम्बोला कलां)
|
2714007261NRG24240720230808085
|
25/07/2023
|
INDRA DEVI
|
2714007WL011479
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190709
|
|
Mrs. INDRA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
DEGANA
|
RJ-271400728401856000/3953124
(निम्बोला कलां)
|
2714007261NRG24240720230808094
|
25/07/2023
|
BAU DEVI
|
2714007WL011479
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191066
|
|
Mrs. BAUDI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEGANA
|
RJ-271400728401856000/3953124
(निम्बोला कलां)
|
2714007261NRG24240720230808093
|
25/07/2023
|
RAMDEV
|
2714007WL011479
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190755
|
|
Mr. RAM DEV S/O CHANDRA RAM LUHAR LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEGANA
|
RJ-271400728401856000/3953126
(निम्बोला कलां)
|
2714007261NRG24240720230808096
|
25/07/2023
|
DEMU DEVI
|
2714007WL011479
|
DEMU DEVI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191058
|
|
Mrs. DAMUDI WO MADAN LAL MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEGANA
|
RJ-271400728401856000/3953128
(निम्बोला कलां)
|
2714007261NRG24240720230808102
|
25/07/2023
|
MEERA
|
2714007WL011479
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190668
|
|
Mrs. MIRA WO BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEGANA
|
RJ-271400728401856000/3953147
(निम्बोला कलां)
|
2714007261NRG24240720230808136
|
25/07/2023
|
DAKHU DEVI
|
2714007WL011479
|
DAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191067
|
|
Mrs. DAKHU WO RAM NIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
DEGANA
|
RJ-271400728401856000/3953152
(निम्बोला कलां)
|
2714007261NRG24240720230808146
|
25/07/2023
|
SHARADA
|
2714007WL011479
|
SHARADA
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191060
|
|
Mrs. SHARADA WO GIRADHARI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEGANA
|
RJ-271400728401856000/3953153
(निम्बोला कलां)
|
2714007261NRG24240720230808151
|
25/07/2023
|
KAMLI
|
2714007WL011479
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799191061
|
|
Mrs. KAMLI WO LIKHAMI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400728401856000/3953153
(निम्बोला कलां)
|
2714007261NRG24240720230808150
|
25/07/2023
|
LIKHAMA NATH
|
2714007WL011479
|
LIKHAMA NATH
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190753
|
|
Mr. LIKHMI NATH SO BHAGU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEGANA
|
RJ-271400728401856000/3953154
(निम्बोला कलां)
|
2714007261NRG24240720230808152
|
25/07/2023
|
BIDAMI
|
2714007WL011479
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190751
|
|
Mrs. BIDAMI WO BHANWAR NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
DEGANA
|
RJ-271400728401856000/3953154-a
(निम्बोला कलां)
|
2714007261NRG24240720230808153
|
25/07/2023
|
KALI
|
2714007WL011479
|
KALI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799191059
|
|
Mrs. KALI DEVI WO TIKA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEGANA
|
RJ-271400728401856000/3953157
(निम्बोला कलां)
|
2714007261NRG24240720230808161
|
25/07/2023
|
MANGNATH
|
2714007WL011479
|
MANGNATH
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190756
|
|
Mr. MANG NATH S/O BHAGU NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEGANA
|
RJ-271400728401856000/3953157
(निम्बोला कलां)
|
2714007261NRG24240720230808162
|
25/07/2023
|
SEETA
|
2714007WL011479
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191057
|
|
Mrs. SITA WO MANGNATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEGANA
|
RJ-271400728401856000/3953158
(निम्बोला कलां)
|
2714007261NRG24240720230808164
|
25/07/2023
|
MUNNI
|
2714007WL011479
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191064
|
|
Mrs. MUNNI DEVI WO UKAR NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
DEGANA
|
RJ-271400728401856000/3953159
(निम्बोला कलां)
|
2714007261NRG24240720230808166
|
25/07/2023
|
AMLI DEVI
|
2714007WL011479
|
AMLI DEVI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191062
|
|
Mr. AMALI DEVI WO DUNGAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831160
|
831160
|
|
|
|
|
|
|
|
|
700
|
DEGANA
|
RJ-271400726101855700/8768673-B
(सिरासना)
|
2714007000NRG24220720230802918
|
25/07/2023
|
RAMESHWARI DEVI
|
2714007WL011386
|
RAMESHWARI DEVI
|
00698
|
RMGB0000334
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190905
|
|
Mrs. RAMESWARI WO DHANNA RAM NAYAK ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
701
|
DEGANA
|
RJ-271400726101855700/3952376-C
(सिरासना)
|
2714007000NRG24220720230802518
|
25/07/2023
|
Nitu Nath
|
2714007WL011383
|
Nitu Nath
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190829
|
|
NITU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
DEGANA
|
RJ-271400726101855700/3952379
(सिरासना)
|
2714007000NRG24220720230802885
|
25/07/2023
|
KAMLA DEVI
|
2714007WL011386
|
KAMLA DEVI
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190887
|
|
Mrs. KAMLI WO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
DEGANA
|
RJ-271400726101855700/3952385-A
(सिरासना)
|
2714007000NRG24220720230802521
|
25/07/2023
|
GITA DEVI
|
2714007WL011383
|
GITA DEVI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190855
|
|
Mr. GITA DEVI W/O DHANNA RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
DEGANA
|
RJ-271400726101855700/3952386-A
(सिरासना)
|
2714007000NRG24220720230802893
|
25/07/2023
|
MANJU DEVI
|
2714007WL011386
|
MANJU DEVI
|
00698
|
RMGB0000341
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190874
|
|
Mrs. MANJU DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEGANA
|
RJ-271400726101855700/3952391-C
(सिरासना)
|
2714007000NRG24220720230802898
|
25/07/2023
|
BIBU DEVI
|
2714007WL011386
|
BIBU DEVI
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190657
|
|
Mrs. BIBU WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
DEGANA
|
RJ-271400726101855700/3952398-A
(सिरासना)
|
2714007000NRG24220720230802530
|
25/07/2023
|
LILA DEVI
|
2714007WL011383
|
LILA DEVI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190904
|
|
Mrs. LILA DEVI WO PAPPU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
DEGANA
|
RJ-271400726101855700/7231662
(सिरासना)
|
2714007000NRG24220720230802536
|
25/07/2023
|
SANTOSH
|
2714007WL011383
|
SANTOSH
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190898
|
|
Mrs. SANTOSH DEVI W/O DEENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
DEGANA
|
RJ-271400726101855700/8768654-B
(सिरासना)
|
2714007000NRG24220720230802907
|
25/07/2023
|
sushila devi
|
2714007WL011386
|
sushila devi
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190936
|
|
Mrs. SUSHILA WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEGANA
|
RJ-271400726101855700/8768673-A
(सिरासना)
|
2714007000NRG24220720230802917
|
25/07/2023
|
DHAPU DEVI
|
2714007WL011386
|
DHAPU DEVI
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190912
|
|
Mrs. DHAPU DEVI WO SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
DEGANA
|
RJ-271400726101855700/8768677-A
(सिरासना)
|
2714007000NRG24220720230802550
|
25/07/2023
|
BHOLA RAM
|
2714007WL011383
|
BHOLA RAM
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190910
|
|
Mr. BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
DEGANA
|
RJ-271400726101855700/8768696-B
(सिरासना)
|
2714007000NRG24220720230802924
|
25/07/2023
|
SEEMA DEVI
|
2714007WL011386
|
SEEMA DEVI
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190945
|
|
Mrs. SIMA DEVI WO PUNR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEGANA
|
RJ-271400726101855700/8768703-A
(सिरासना)
|
2714007000NRG24220720230802560
|
25/07/2023
|
BAJU DEVI
|
2714007WL011383
|
BAJU DEVI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190931
|
|
Mrs. BAJU DEVI WO BHANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
DEGANA
|
RJ-271400726101855700/8768706-A
(सिरासना)
|
2714007000NRG24220720230802563
|
25/07/2023
|
NENI DEVI
|
2714007WL011383
|
NENI DEVI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190901
|
|
Mrs. NAINI WO MUKESH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
DEGANA
|
RJ-271400726101855700/8768715
(सिरासना)
|
2714007000NRG24220720230802570
|
25/07/2023
|
BACHEN NATH
|
2714007WL011383
|
BACHEN NATH
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190761
|
|
BHACHAN NATH GODARA S/O DHUNI NATH
|
UCO BANK(607066)
|
|
715
|
DEGANA
|
RJ-271400726101855700/8768723
(सिरासना)
|
2714007000NRG24220720230802934
|
25/07/2023
|
KEMLA
|
2714007WL011386
|
KEMLA
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190856
|
|
Ms. KAMALI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEGANA
|
RJ-271400726101855700/8768732-B
(सिरासना)
|
2714007000NRG24220720230802583
|
25/07/2023
|
SUSHILA
|
2714007WL011383
|
SUSHILA
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190615
|
|
Mrs. SUSHILA WO YOGESHCHNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
DEGANA
|
RJ-271400726101855700/8768736
(सिरासना)
|
2714007000NRG24220720230802585
|
25/07/2023
|
SANTOSH DEVI
|
2714007WL011383
|
SANTOSH DEVI
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190697
|
|
PRAJAPAT SANTOSHIBAI SUKDEO
|
IDBI BANK(607095)
|
|
718
|
DEGANA
|
RJ-271400726101855700/8768742-B
(सिरासना)
|
2714007000NRG24220720230802940
|
25/07/2023
|
MAJU DEVI
|
2714007WL011386
|
MAJU DEVI
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190903
|
|
Mrs. MAJU DEVI WO RAMCHNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
DEGANA
|
RJ-271400726101855700/8768763-A
(सिरासना)
|
2714007000NRG24220720230802951
|
25/07/2023
|
SANTU
|
2714007WL011386
|
SANTU
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799191009
|
|
Mrs. SANTU WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
DEGANA
|
RJ-271400726101855700/8768768-B
(सिरासना)
|
2714007000NRG24220720230802952
|
25/07/2023
|
SHOBHO DEVI
|
2714007WL011386
|
SHOBHO DEVI
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190911
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
DEGANA
|
RJ-271400726101855700/8768784-A
(सिरासना)
|
2714007000NRG24220720230802961
|
25/07/2023
|
SURMALI DEVI
|
2714007WL011386
|
SURMALI DEVI
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190698
|
|
SURMA MEGHWAL W/O RAM NIWAS
|
UCO BANK(607066)
|
|
722
|
DEGANA
|
RJ-271400726101855700/8768789
(सिरासना)
|
2714007000NRG24220720230802962
|
25/07/2023
|
KOSAYLAYA
|
2714007WL011386
|
KOSAYLAYA
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190924
|
|
Mrs. KOUSHALYA WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEGANA
|
RJ-271400726101855700/8768794-A
(सिरासना)
|
2714007000NRG24220720230802968
|
25/07/2023
|
SUSHILA
|
2714007WL011386
|
SUSHILA
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190705
|
|
SUSHILA
|
UCO BANK(607066)
|
|
724
|
DEGANA
|
RJ-271400726101855700/8780103-B
(सिरासना)
|
2714007000NRG24220720230802975
|
25/07/2023
|
SUSHIL
|
2714007WL011386
|
SUSHIL
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190826
|
|
Mr. SUSHIL BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
DEGANA
|
RJ-271400726101855700/8780136
(सिरासना)
|
2714007000NRG24220720230802991
|
25/07/2023
|
GANESH RAM
|
2714007WL011386
|
GANESH RAM
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190754
|
|
Mr. GANESH RAM S/O HAJARI RAM LUHAR LUH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
DEGANA
|
RJ-271400726101856100/51409506
(सिरासना)
|
2714007000NRG24240720230810241
|
25/07/2023
|
SANTOSH DEVI
|
2714007WL011517
|
SANTOSH DEVI
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190948
|
|
Mrs. SANTOSH DEVI WO JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEGANA
|
RJ-271400726101856100/51409508
(सिरासना)
|
2714007000NRG24240720230810116
|
25/07/2023
|
SUSHILA DEVI
|
2714007WL011516
|
SUSHILA DEVI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190606
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
728
|
DEGANA
|
RJ-271400726101856100/51409509
(सिरासना)
|
2714007000NRG24240720230810117
|
25/07/2023
|
VIMLA DEVI
|
2714007WL011516
|
VIMLA DEVI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190610
|
|
VIMLA DEVI WO RAMESHVAR LAL
|
BANK OF BARODA(606985)
|
|
729
|
DEGANA
|
RJ-271400726101856100/51409509-A
(सिरासना)
|
2714007000NRG24240720230810118
|
25/07/2023
|
SUNITA DEVI
|
2714007WL011516
|
SUNITA DEVI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190602
|
|
Ms. SUNITA WO RAGIV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400726101856100/7231668
(सिरासना)
|
2714007000NRG24240720230810245
|
25/07/2023
|
RAMNIWAS
|
2714007WL011517
|
RAMNIWAS
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190649
|
|
Mr. RAMNIWAS SO BALDEV RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
DEGANA
|
RJ-271400726101856100/8770902
(सिरासना)
|
2714007000NRG24220720230802756
|
25/07/2023
|
FULGIRI
|
2714007WL011385
|
FULGIRI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190885
|
|
Mr. FOOL GIRI S/O MOHAN GIRI GOSWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEGANA
|
RJ-271400726101856100/8770921
(सिरासना)
|
2714007000NRG24220720230802640
|
25/07/2023
|
KIRAN DEVI
|
2714007WL011384
|
KIRAN DEVI
|
00698
|
RMGB0000341
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799190647
|
|
Mrs. KIRAN DEVI WO RAMAV TAR DADHICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
DEGANA
|
RJ-271400726101856100/8770933
(सिरासना)
|
2714007000NRG24220720230802769
|
25/07/2023
|
BHANWAR KANWAR
|
2714007WL011385
|
BHANWAR KANWAR
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190966
|
|
Mrs. BHANWAR KANWAR WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
DEGANA
|
RJ-271400726101856100/8770940-A
(सिरासना)
|
2714007000NRG24240720230810119
|
25/07/2023
|
RAMDEV
|
2714007WL011516
|
RAMDEV
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190713
|
|
RAMDEV CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
735
|
DEGANA
|
RJ-271400726101856100/8770944
(सिरासना)
|
2714007000NRG24240720230810257
|
25/07/2023
|
SUGANI DEVI
|
2714007WL011517
|
SUGANI DEVI
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191011
|
|
Mrs. SUGANI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEGANA
|
RJ-271400726101856100/8770946-B
(सिरासना)
|
2714007000NRG24240720230810122
|
25/07/2023
|
PARMESHI
|
2714007WL011516
|
PARMESHI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191013
|
|
PARMESHI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
737
|
DEGANA
|
RJ-271400726101856100/8770954
(सिरासना)
|
2714007000NRG24240720230810261
|
25/07/2023
|
shabra bewa
|
2714007WL011517
|
shabra bewa
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191055
|
|
Mrs. SHABRA BEWA WO BABU SAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEGANA
|
RJ-271400726101856100/8770959-B
(सिरासना)
|
2714007000NRG24240720230810125
|
25/07/2023
|
KANCHAN KANWAR
|
2714007WL011516
|
KANCHAN KANWAR
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190643
|
|
Mrs. KANCHN KANWAR WO SANJU SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
DEGANA
|
RJ-271400726101856100/8770960
(सिरासना)
|
2714007000NRG24240720230810126
|
25/07/2023
|
ANOP KANWAR
|
2714007WL011516
|
ANOP KANWAR
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190944
|
|
ANOP KANWAR W/O NARAIN SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEGANA
|
RJ-271400726101856100/8770967
(सिरासना)
|
2714007000NRG24220720230802649
|
25/07/2023
|
SUSILA
|
2714007WL011384
|
SUSILA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190892
|
|
Mrs. SUSHILA DEVI WO SURENDRA KUMAR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEGANA
|
RJ-271400726101856100/8770970-A
(सिरासना)
|
2714007000NRG24220720230802651
|
25/07/2023
|
sangita
|
2714007WL011384
|
sangita
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190893
|
|
Mrs. SANGITA SANGITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
DEGANA
|
RJ-271400726101856100/8770978-A
(सिरासना)
|
2714007000NRG24220720230802654
|
25/07/2023
|
KAMLI
|
2714007WL011384
|
KAMLI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190614
|
|
Mrs. KAMLA DEVI W/O RAMSWAROOP URF SUPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
DEGANA
|
RJ-271400726101856100/8770984-B
(सिरासना)
|
2714007000NRG24240720230810265
|
25/07/2023
|
SUNITA
|
2714007WL011517
|
SUNITA
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191015
|
|
Mrs. SUNITA SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
DEGANA
|
RJ-271400726101856100/8770985
(सिरासना)
|
2714007000NRG24240720230810266
|
25/07/2023
|
bannesingh
|
2714007WL011517
|
bannesingh
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190601
|
|
BANNE SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
745
|
DEGANA
|
RJ-271400726101856100/8770986-A
(सिरासना)
|
2714007000NRG24240720230810267
|
25/07/2023
|
MANOHAR SINGH
|
2714007WL011517
|
MANOHAR SINGH
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190607
|
|
MANOHAR SINGH RATHORE S/O MEGH SINGH
|
UCO BANK(607066)
|
|
746
|
DEGANA
|
RJ-271400726101856100/8770995
(सिरासना)
|
2714007000NRG24240720230810134
|
25/07/2023
|
PINKI KANWAR
|
2714007WL011516
|
PINKI KANWAR
|
00698
|
RMGB0000341
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799190648
|
|
Mrs. PINKI KANWAR WO BAJRANG SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
DEGANA
|
RJ-271400726101856100/8771000-D
(सिरासना)
|
2714007000NRG24240720230810139
|
25/07/2023
|
KIRAN KANWAR
|
2714007WL011516
|
KIRAN KANWAR
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190964
|
|
KIRAN KANWAR WO BHAGIRATH SINGH
|
UCO BANK(607066)
|
|
748
|
DEGANA
|
RJ-271400726101856100/8771009
(सिरासना)
|
2714007000NRG24240720230810273
|
25/07/2023
|
BHANWAR SINGH
|
2714007WL011517
|
BHANWAR SINGH
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191070
|
|
Mr. BHANWAR SINGH SO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
DEGANA
|
RJ-271400726101856100/8771009-A
(सिरासना)
|
2714007000NRG24240720230810274
|
25/07/2023
|
MANJU KANWAR
|
2714007WL011517
|
MANJU KANWAR
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190609
|
|
Mrs. MANJU KANWAR WO GAJE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEGANA
|
RJ-271400726101856100/8771012-B
(सिरासना)
|
2714007000NRG24240720230810142
|
25/07/2023
|
KOSHALYA
|
2714007WL011516
|
KOSHALYA
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190961
|
|
Mrs. KAUSHLYA DEVI WO SULTAN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEGANA
|
RJ-271400726101856100/8771017
(सिरासना)
|
2714007000NRG24220720230802662
|
25/07/2023
|
RASHIDA BI
|
2714007WL011384
|
RASHIDA BI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4799191054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
752
|
DEGANA
|
RJ-271400726101856100/8771029
(सिरासना)
|
2714007000NRG24220720230802792
|
25/07/2023
|
KALU RAM
|
2714007WL011385
|
KALU RAM
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191008
|
|
Mr. KALU RAM SO PRABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEGANA
|
RJ-271400726101856100/8771042-B
(सिरासना)
|
2714007000NRG24240720230810143
|
25/07/2023
|
RADHA DEVI
|
2714007WL011516
|
RADHA DEVI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190998
|
|
Mrs. RADHA DEVI WO RAM KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEGANA
|
RJ-271400726101856100/8771042-C
(सिरासना)
|
2714007000NRG24220720230802681
|
25/07/2023
|
INDRA DEVI
|
2714007WL011384
|
INDRA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190897
|
|
MS INDRA DEVI WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
755
|
DEGANA
|
RJ-271400726101856100/8771048-A
(सिरासना)
|
2714007000NRG24220720230802684
|
25/07/2023
|
SANTU DEVI
|
2714007WL011384
|
SANTU DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190962
|
|
Mrs. SANTU DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEGANA
|
RJ-271400726101856100/8771052-B
(सिरासना)
|
2714007000NRG24220720230802687
|
25/07/2023
|
surta devi
|
2714007WL011384
|
surta devi
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190599
|
|
Miss. SURATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
DEGANA
|
RJ-271400726101856100/8771056-A
(सिरासना)
|
2714007000NRG24220720230802690
|
25/07/2023
|
UCHCHHAB KANWAR
|
2714007WL011384
|
UCHCHHAB KANWAR
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190611
|
|
Mrs. UCHHAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400726101856100/8771057-A
(सिरासना)
|
2714007000NRG24240720230810284
|
25/07/2023
|
sher singh
|
2714007WL011517
|
sher singh
|
00698
|
RMGB0000341
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4799190757
|
|
Mr. SHER SINGH S/O GOPAL SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400726101856100/8771079-A
(सिरासना)
|
2714007000NRG24220720230802806
|
25/07/2023
|
ANNI DEVI
|
2714007WL011385
|
ANNI DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191012
|
|
Mrs. ANNU DEVI S/O KOJA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEGANA
|
RJ-271400726101856100/8771079-D
(सिरासना)
|
2714007000NRG24220720230802807
|
25/07/2023
|
PINKU
|
2714007WL011385
|
PINKU
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191004
|
|
Mrs. PINKU WO PUNA RAM RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEGANA
|
RJ-271400726101856100/8771092-B
(सिरासना)
|
2714007000NRG24240720230810288
|
25/07/2023
|
MAJU DEVI
|
2714007WL011517
|
MAJU DEVI
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191018
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
DEGANA
|
RJ-271400726101856100/8771101-A
(सिरासना)
|
2714007000NRG24240720230810291
|
25/07/2023
|
BABUDI DEVI
|
2714007WL011517
|
BABUDI DEVI
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190660
|
|
Mrs. BABU DEVI WO RAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEGANA
|
RJ-271400726101856100/8771120-C
(सिरासना)
|
2714007000NRG24240720230810153
|
25/07/2023
|
SUNITA DEVI
|
2714007WL011516
|
SUNITA DEVI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190996
|
|
Mrs. SUNITA W/O PRAKASH KALIYA KALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEGANA
|
RJ-271400726101856100/8771121-A
(सिरासना)
|
2714007000NRG24220720230802701
|
25/07/2023
|
SHARDA DEVI
|
2714007WL011384
|
SHARDA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190608
|
|
Mrs. SHARDA DEVI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEGANA
|
RJ-271400726101856100/8771123-A
(सिरासना)
|
2714007000NRG24220720230802703
|
25/07/2023
|
Leela
|
2714007WL011384
|
Leela
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191053
|
|
Mrs. LILA DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEGANA
|
RJ-271400726101856100/8771126-A
(सिरासना)
|
2714007000NRG24220720230802705
|
25/07/2023
|
GAMLA DEVI
|
2714007WL011384
|
GAMLA DEVI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799190600
|
|
Mrs. GAMLA BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEGANA
|
RJ-271400726101856100/8771140-C
(सिरासना)
|
2714007000NRG24220720230802716
|
25/07/2023
|
SANJU DEVI
|
2714007WL011384
|
SANJU DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190645
|
|
Ms. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
DEGANA
|
RJ-271400726101856100/8771143
(सिरासना)
|
2714007000NRG24220720230802718
|
25/07/2023
|
RAJUDI DEVI
|
2714007WL011384
|
RAJUDI DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190949
|
|
RAJUDI DEVI
|
UCO BANK(607066)
|
|
769
|
DEGANA
|
RJ-271400726101856100/8771143-A
(सिरासना)
|
2714007000NRG24240720230810304
|
25/07/2023
|
PINKI DEVI
|
2714007WL011517
|
PINKI DEVI
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190895
|
|
Mrs. PINKEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
DEGANA
|
RJ-271400726101856100/8771148-A
(सिरासना)
|
2714007000NRG24220720230802721
|
25/07/2023
|
AFSANA BANO
|
2714007WL011384
|
AFSANA BANO
|
00698
|
RMGB0000341
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799191016
|
|
Mrs. AFSANA BANO WO MO SALIM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEGANA
|
RJ-271400726101856100/8771180-A
(सिरासना)
|
2714007000NRG24240720230810311
|
25/07/2023
|
RAMPREM PARCHAR
|
2714007WL011517
|
RAMPREM PARCHAR
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190828
|
|
Mr. RAM PREM SO RAM SUKH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
DEGANA
|
RJ-271400726101856100/8771183
(सिरासना)
|
2714007000NRG24220720230802834
|
25/07/2023
|
SHARDA
|
2714007WL011385
|
SHARDA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4799190889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
773
|
DEGANA
|
RJ-271400726101856100/8771185
(सिरासना)
|
2714007000NRG24220720230802835
|
25/07/2023
|
genu devi
|
2714007WL011385
|
genu devi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190953
|
|
Mrs. GANUDI DEVI WO PURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
DEGANA
|
RJ-271400726101856100/8771185-C
(सिरासना)
|
2714007000NRG24240720230810312
|
25/07/2023
|
pinki
|
2714007WL011517
|
pinki
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799190710
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400726101856100/8771185-D
(सिरासना)
|
2714007000NRG24220720230802837
|
25/07/2023
|
PRAKEHAVIR
|
2714007WL011385
|
PRAKEHAVIR
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191051
|
|
Mr. PRAKASHAVIR SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400726101856100/8771188
(सिरासना)
|
2714007000NRG24240720230810160
|
25/07/2023
|
bala devi
|
2714007WL011516
|
bala devi
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190716
|
|
Mrs. BALA DEVI W/O GHAN SHYAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
DEGANA
|
RJ-271400726101856100/8771202-B
(सिरासना)
|
2714007000NRG24220720230802848
|
25/07/2023
|
SUMITRA DEVI
|
2714007WL011385
|
SUMITRA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799190896
|
|
Mr. SUMITRA WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
DEGANA
|
RJ-271400726101856100/8771217-C
(सिरासना)
|
2714007000NRG24240720230810170
|
25/07/2023
|
KACHUDI DEVI
|
2714007WL011516
|
KACHUDI DEVI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190646
|
|
Mrs. KACHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400726101856100/8771218-A
(सिरासना)
|
2714007000NRG24240720230810171
|
25/07/2023
|
INDRA
|
2714007WL011516
|
INDRA
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191002
|
|
Mrs. INDRA WO BAGIRATH SINGH RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEGANA
|
RJ-271400726101856100/8771218-B
(सिरासना)
|
2714007000NRG24220720230802741
|
25/07/2023
|
santu devi
|
2714007WL011384
|
santu devi
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799191069
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
DEGANA
|
RJ-271400726101856100/8771219-A
(सिरासना)
|
2714007000NRG24240720230810327
|
25/07/2023
|
MAHIPAL
|
2714007WL011517
|
MAHIPAL
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4799191003
|
|
Mr. MAHIPAL SO LAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
DEGANA
|
RJ-271400726101856100/8771222
(सिरासना)
|
2714007000NRG24240720230810174
|
25/07/2023
|
GANPAT LAL
|
2714007WL011516
|
GANPAT LAL
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191001
|
|
Mr. GANPAT RAM SO RAMPAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEGANA
|
RJ-271400726101856100/8771224
(सिरासना)
|
2714007000NRG24240720230810176
|
25/07/2023
|
SHAYAMA LAL
|
2714007WL011516
|
SHAYAMA LAL
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191052
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
DEGANA
|
RJ-271400726101856100/8771236
(सिरासना)
|
2714007000NRG24240720230810184
|
25/07/2023
|
felki
|
2714007WL011516
|
felki
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190603
|
|
Mrs. KELKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
DEGANA
|
RJ-271400726101856100/8771244-B
(सिरासना)
|
2714007000NRG24220720230802853
|
25/07/2023
|
BAJUDI
|
2714007WL011385
|
BAJUDI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799191010
|
|
Mrs. BAJUDI W/O RAMU RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
DEGANA
|
RJ-271400726101856100/8778902-A
(सिरासना)
|
2714007000NRG24240720230810196
|
25/07/2023
|
RAMKISHOR
|
2714007WL011516
|
RAMKISHOR
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190714
|
|
Mr. RAMKISHOR SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEGANA
|
RJ-271400726101856100/8778905-A
(सिरासना)
|
2714007000NRG24240720230810199
|
25/07/2023
|
SUNITA DEVI
|
2714007WL011516
|
SUNITA DEVI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799190760
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
788
|
DEGANA
|
RJ-271400726101856100/8778907
(सिरासना)
|
2714007000NRG24240720230810331
|
25/07/2023
|
RAJU DEVI
|
2714007WL011517
|
RAJU DEVI
|
00698
|
RMGB0000341
|
860
|
860
|
Processed
|
24/08/2023
|
|
4799191050
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
DEGANA
|
RJ-271400726101856100/8778928
(सिरासना)
|
2714007000NRG24240720230810206
|
25/07/2023
|
KANARAM
|
2714007WL011516
|
KANARAM
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799191007
|
|
KANA RAM S/O NATHU RAM PRAJAPAT
|
UCO BANK(607066)
|
|
790
|
DEGANA
|
RJ-271400726101856100/8778933
(सिरासना)
|
2714007000NRG24240720230810208
|
25/07/2023
|
BHANWARI DEVI
|
2714007WL011516
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Rejected
|
25/08/2023
|
|
4799191193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
791
|
DEGANA
|
RJ-271400728401856000/395239224
(निम्बोला कलां)
|
2714007261NRG24240720230808074
|
25/07/2023
|
Sitaram
|
2714007WL011479
|
Sitaram
|
00698
|
RMGB0000341
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190650
|
|
SITA RAM
|
UCO BANK(607066)
|
|
792
|
DEGANA
|
RJ-271400728401856000/3953113
(निम्बोला कलां)
|
2714007261NRG24240720230808078
|
25/07/2023
|
DHANI DEVI
|
2714007WL011479
|
DHANI DEVI
|
00698
|
RMGB0000341
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799191063
|
|
Mrs. DANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
DEGANA
|
RJ-271400728401856000/3953122
(निम्बोला कलां)
|
2714007261NRG24240720230808090
|
25/07/2023
|
RAM KISHORE
|
2714007WL011479
|
RAM KISHORE
|
00698
|
RMGB0000341
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190699
|
|
Mr. RAMKISHOR SO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
DEGANA
|
RJ-271400728401856000/3953122-A
(निम्बोला कलां)
|
2714007261NRG24240720230808091
|
25/07/2023
|
INDRA DEVI
|
2714007WL011479
|
INDRA DEVI
|
00698
|
RMGB0000341
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191065
|
|
Mrs. INDIRA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
DEGANA
|
RJ-271400728401856000/3953131
(निम्बोला कलां)
|
2714007261NRG24240720230808111
|
25/07/2023
|
BAUDI
|
2714007WL011479
|
BAUDI
|
00698
|
RMGB0000341
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799191056
|
|
Mrs. BAUDI WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
DEGANA
|
RJ-271400728401856000/3953135
(निम्बोला कलां)
|
2714007261NRG24240720230808120
|
25/07/2023
|
PARSI
|
2714007WL011479
|
PARSI
|
00698
|
RMGB0000341
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190669
|
|
Mrs. PARASI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
DEGANA
|
RJ-271400728401856000/3953148
(निम्बोला कलां)
|
2714007261NRG24240720230808138
|
25/07/2023
|
munni devi
|
2714007WL011479
|
munni devi
|
00698
|
RMGB0000341
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190715
|
|
Mrs. MUNNIE DEVI WO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
DEGANA
|
RJ-271400728401856000/3953148
(निम्बोला कलां)
|
2714007261NRG24240720230808137
|
25/07/2023
|
Rugharam
|
2714007WL011479
|
Rugharam
|
00698
|
RMGB0000341
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799190700
|
|
RAGHUNATH RAM SO URJA RAM
|
UCO BANK(607066)
|
|
799
|
DEGANA
|
RJ-271400728401856000/3953152-B
(निम्बोला कलां)
|
2714007261NRG24240720230808148
|
25/07/2023
|
GANGA DEVI
|
2714007WL011479
|
GANGA DEVI
|
00698
|
RMGB0000341
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799190752
|
|
Mrs. GANGA DEVI W/O SUWA NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189085
|
189085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1528355
|
1528355
|
|
|
|
|
|
|
|