|
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-271400726101856100/8778949-B
(सिरासना)
|
2714007000NRG24221220231503012
|
22/12/2023
|
omprakash
|
2714007WL026068
|
omprakash
|
00045
|
BARB0MERTAC
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859751
|
|
OM PRAKASH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726101856100/8770903-A
(सिरासना)
|
2714007000NRG24221220231503169
|
22/12/2023
|
GANGA DEVI
|
2714007WL026071
|
GANGA DEVI
|
00045
|
BARB0MERTAR
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859759
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400726101856100/8771036
(सिरासना)
|
2714007000NRG24221220231503095
|
22/12/2023
|
PARMA DEVI
|
2714007WL026070
|
PARMA DEVI
|
00045
|
BARB0MERTAR
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859760
|
|
PARMUDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726101856100/8770959-A
(सिरासना)
|
2714007000NRG24221220231502913
|
22/12/2023
|
MANJU KANWAR
|
2714007WL026068
|
MANJU KANWAR
|
00048
|
BKID0006687
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859770
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726101856100/395239222
(सिरासना)
|
2714007000NRG24221220231503049
|
22/12/2023
|
AACHU DEVI
|
2714007WL026070
|
AACHU DEVI
|
00089
|
CBIN0282906
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859747
|
|
Mrs. AACHU DEVI W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726101856100/8778932
(सिरासना)
|
2714007000NRG24221220231503161
|
22/12/2023
|
GUDDI DEVI
|
2714007WL026070
|
GUDDI DEVI
|
00089
|
CBIN0282906
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859753
|
|
Mrs. GUDDI JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726101856100/8780704-A
(सिरासना)
|
2714007000NRG24221220231503017
|
22/12/2023
|
CHHOTI DEVI
|
2714007WL026068
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859746
|
|
Mrs. CHHOTI DEVI D/O SHANKAR LAL GODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6276
|
6276
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726101856100/8780705
(सिरासना)
|
2714007000NRG24221220231503404
|
22/12/2023
|
TULCHHAI DEVI
|
2714007WL026072
|
TULCHHAI DEVI
|
00152
|
HDFC0002587
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859755
|
|
TULCHHAI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726101856100/8771038-A
(सिरासना)
|
2714007000NRG24221220231503209
|
22/12/2023
|
SARAL DEVI
|
2714007WL026071
|
SARAL DEVI
|
00354
|
PUNB0051710
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859937
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726101856100/8770945-A
(सिरासना)
|
2714007000NRG24221220231503072
|
22/12/2023
|
Ankit Pachar
|
2714007WL026070
|
Ankit Pachar
|
00415
|
SBIN0011401
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859752
|
|
MR ANKIT PACHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400726101856100/8771130-A
(सिरासना)
|
2714007000NRG24221220231503119
|
22/12/2023
|
BAYA DEVI
|
2714007WL026070
|
BAYA DEVI
|
00415
|
SBIN0011401
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859749
|
|
Ms. Baya Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726101856100/8771187
(सिरासना)
|
2714007000NRG24221220231503137
|
22/12/2023
|
KESARAM
|
2714007WL026070
|
KESARAM
|
00415
|
SBIN0011401
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859745
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400726101856100/8771022-A
(सिरासना)
|
2714007000NRG24221220231503197
|
22/12/2023
|
KANCHAN DEVI
|
2714007WL026071
|
KANCHAN DEVI
|
00415
|
SBIN0031115
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859750
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400726101856100/8771022-A
(सिरासना)
|
2714007000NRG24221220231502894
|
22/12/2023
|
PRAVEEN KUMAR
|
2714007WL026067
|
PRAVEEN KUMAR
|
00415
|
SBIN0031115
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521859761
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726101856100/8771040-A
(सिरासना)
|
2714007000NRG24221220231503212
|
22/12/2023
|
Kirana Devi
|
2714007WL026071
|
Kirana Devi
|
00415
|
SBIN0031115
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859766
|
|
MS KIRAN DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400726101856100/8771105-A
(सिरासना)
|
2714007000NRG24221220231503355
|
22/12/2023
|
PRAKASH
|
2714007WL026072
|
PRAKASH
|
00415
|
SBIN0031115
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859754
|
|
PRAKASH
|
UCO BANK(607066)
|
|
17
|
DEGANA
|
RJ-271400726101856100/8771243-A
(सिरासना)
|
2714007000NRG24221220231503388
|
22/12/2023
|
kiran choudhary
|
2714007WL026072
|
kiran choudhary
|
00415
|
SBIN0031115
|
2172
|
2172
|
Rejected
|
08/03/2024
|
|
1521860070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DEGANA
|
RJ-271400726101856100/8778917
(सिरासना)
|
2714007000NRG24221220231503157
|
22/12/2023
|
SHANKAR RAM
|
2714007WL026070
|
SHANKAR RAM
|
00415
|
SBIN0031115
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859756
|
|
MR SHANKAR LAL CHODHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400726101856100/8778936-A
(सिरासना)
|
2714007000NRG24221220231502999
|
22/12/2023
|
bharmal
|
2714007WL026068
|
bharmal
|
00415
|
SBIN0031115
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859748
|
|
MR BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400726101856100/8770970
(सिरासना)
|
2714007000NRG24221220231503183
|
22/12/2023
|
BAYA SAIN
|
2714007WL026071
|
BAYA SAIN
|
00415
|
SBIN0031117
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859762
|
|
MISS BAYA SAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400726101856100/8770971-B
(सिरासना)
|
2714007000NRG24221220231502916
|
22/12/2023
|
SUPARI DEVI
|
2714007WL026068
|
SUPARI DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859763
|
|
MS SUPARI DEVI SUPARI DEVI DO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400726101856100/8770984
(सिरासना)
|
2714007000NRG24221220231502919
|
22/12/2023
|
OM KANWAR
|
2714007WL026068
|
OM KANWAR
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521859764
|
|
MS OM KANWAR WO GAUTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726101856100/8771008
(सिरासना)
|
2714007000NRG24221220231503323
|
22/12/2023
|
RAM PREM
|
2714007WL026072
|
RAM PREM
|
00415
|
SBIN0031117
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859765
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726101856100/8771146
(सिरासना)
|
2714007000NRG24221220231502901
|
22/12/2023
|
SHANTI DEVI
|
2714007WL026067
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521859769
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726101856100/8771189-B
(सिरासना)
|
2714007000NRG24221220231503139
|
22/12/2023
|
URMILA DEVI
|
2714007WL026070
|
URMILA DEVI
|
00415
|
SBIN0031117
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859758
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726101856100/8778944-A
(सिरासना)
|
2714007000NRG24221220231503006
|
22/12/2023
|
SUMAN
|
2714007WL026068
|
SUMAN
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859768
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15324
|
15324
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400726101856100/8771238-A
(सिरासना)
|
2714007000NRG24221220231503276
|
22/12/2023
|
JASU DEVI
|
2714007WL026071
|
JASU DEVI
|
00415
|
SBIN0031291
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859767
|
|
Mrs. JASU DEVI WO MAHIPAL PACHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400726101856100/8770912-A
(सिरासना)
|
2714007000NRG24221220231502889
|
22/12/2023
|
GIRDHARI RAM
|
2714007WL026067
|
GIRDHARI RAM
|
00415
|
SBIN0031375
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521859757
|
|
MR GIRDHARI LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400726101856100/8771140-B
(सिरासना)
|
2714007000NRG24221220231503247
|
22/12/2023
|
SUMAN DEVI
|
2714007WL026071
|
SUMAN DEVI
|
00462
|
UCBA0000465
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859936
|
|
Mrs. SUMAN W/O SH.PUKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400726101855700/8768779-A
(सिरासना)
|
2714007000NRG24221220231502887
|
22/12/2023
|
RAJU DEVI
|
2714007WL026067
|
RAJU DEVI
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521860168
|
|
Mrs. RAJU DEVI WO RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726101856100/395239214
(सिरासना)
|
2714007000NRG24221220231503167
|
22/12/2023
|
sangitadevi sen
|
2714007WL026071
|
sangitadevi sen
|
00462
|
UCBA0000634
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860165
|
|
SANGITADEVI SEN
|
UCO BANK(607066)
|
|
32
|
DEGANA
|
RJ-271400726101856100/395239215
(सिरासना)
|
2714007000NRG24221220231503287
|
22/12/2023
|
rup chand soni
|
2714007WL026072
|
rup chand soni
|
00462
|
UCBA0000634
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860137
|
|
RUP CHAND SONI S/O GHANSHYAM LAL SONI
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400726101856100/3952798
(सिरासना)
|
2714007000NRG24221220231503053
|
22/12/2023
|
BABU DEVI
|
2714007WL026070
|
BABU DEVI
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860159
|
|
BABUDI DEVI
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400726101856100/51409512
(सिरासना)
|
2714007000NRG24221220231503056
|
22/12/2023
|
parmai devi
|
2714007WL026070
|
parmai devi
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859947
|
|
PARAMAI DEVI
|
UCO BANK(607066)
|
|
35
|
DEGANA
|
RJ-271400726101856100/51409515
(सिरासना)
|
2714007000NRG24221220231503289
|
22/12/2023
|
ROOP SINGH
|
2714007WL026072
|
ROOP SINGH
|
00462
|
UCBA0000634
|
2353
|
2353
|
Processed
|
08/03/2024
|
|
1521860145
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726101856100/8770916-A
(सिरासना)
|
2714007000NRG24221220231502892
|
22/12/2023
|
KESHARI MAL
|
2714007WL026067
|
KESHARI MAL
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521859941
|
|
KESARI MAL PAREEK SO GANGA VISHAN
|
UCO BANK(607066)
|
|
37
|
DEGANA
|
RJ-271400726101856100/8770923-B
(सिरासना)
|
2714007000NRG24221220231503063
|
22/12/2023
|
samu devi
|
2714007WL026070
|
samu devi
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860151
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400726101856100/8770924
(सिरासना)
|
2714007000NRG24221220231503064
|
22/12/2023
|
RADHESHYAM
|
2714007WL026070
|
RADHESHYAM
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859944
|
|
SHYAM SUNDAR S/O SHANKAR LAL JAT
|
UCO BANK(607066)
|
|
39
|
DEGANA
|
RJ-271400726101856100/8770925-a
(सिरासना)
|
2714007000NRG24221220231503301
|
22/12/2023
|
CHHOTUDI DEVI
|
2714007WL026072
|
CHHOTUDI DEVI
|
00462
|
UCBA0000634
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860162
|
|
CHHOTUDI DEVI GUSAI W/O RAMUPURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726101856100/8770934
(सिरासना)
|
2714007000NRG24221220231503307
|
22/12/2023
|
OM SINGH
|
2714007WL026072
|
OM SINGH
|
00462
|
UCBA0000634
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860139
|
|
OM SINGH
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400726101856100/8770936
(सिरासना)
|
2714007000NRG24221220231503310
|
22/12/2023
|
ramniwas
|
2714007WL026072
|
ramniwas
|
00462
|
UCBA0000634
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859946
|
|
RAMNIWAS SO JIVANRAM
|
UCO BANK(607066)
|
|
42
|
DEGANA
|
RJ-271400726101856100/8770958
(सिरासना)
|
2714007000NRG24221220231503317
|
22/12/2023
|
KHERUN
|
2714007WL026072
|
KHERUN
|
00462
|
UCBA0000634
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859940
|
|
KHAIRON W/O SHANKAR KHAN
|
UCO BANK(607066)
|
|
43
|
DEGANA
|
RJ-271400726101856100/8770969
(सिरासना)
|
2714007000NRG24221220231503080
|
22/12/2023
|
SHANTI DEVI
|
2714007WL026070
|
SHANTI DEVI
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859945
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400726101856100/8770981-A
(सिरासना)
|
2714007000NRG24221220231503084
|
22/12/2023
|
KESHAR DEVI
|
2714007WL026070
|
KESHAR DEVI
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860142
|
|
KESUDI DEVI WO GORADHAN SINGH
|
UCO BANK(607066)
|
|
45
|
DEGANA
|
RJ-271400726101856100/8770991
(सिरासना)
|
2714007000NRG24221220231502921
|
22/12/2023
|
Usha Kanwar
|
2714007WL026068
|
Usha Kanwar
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521860156
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
46
|
DEGANA
|
RJ-271400726101856100/8770996
(सिरासना)
|
2714007000NRG24221220231502923
|
22/12/2023
|
KAILASH KANWAR
|
2714007WL026068
|
KAILASH KANWAR
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860147
|
|
KAILASH KANWAR WO FATEH SINGH
|
UCO BANK(607066)
|
|
47
|
DEGANA
|
RJ-271400726101856100/8770999
(सिरासना)
|
2714007000NRG24221220231503088
|
22/12/2023
|
PADAM SINGH
|
2714007WL026070
|
PADAM SINGH
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859948
|
|
MR PADAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400726101856100/8771000-B
(सिरासना)
|
2714007000NRG24221220231502927
|
22/12/2023
|
SANTOSH KANWAR
|
2714007WL026068
|
SANTOSH KANWAR
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859950
|
|
SANTOSH KANWAR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
49
|
DEGANA
|
RJ-271400726101856100/8771006
(सिरासना)
|
2714007000NRG24221220231503091
|
22/12/2023
|
MANOHER KANWER
|
2714007WL026070
|
MANOHER KANWER
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860143
|
|
MANOHAR KANWAR W/O SHAITAN SINGH
|
UCO BANK(607066)
|
|
50
|
DEGANA
|
RJ-271400726101856100/8771007
(सिरासना)
|
2714007000NRG24221220231503092
|
22/12/2023
|
PAPPU SINGH
|
2714007WL026070
|
PAPPU SINGH
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860148
|
|
PAPU SINGH S.O AMAR SINGH
|
UCO BANK(607066)
|
|
51
|
DEGANA
|
RJ-271400726101856100/8771012-A
(सिरासना)
|
2714007000NRG24221220231502930
|
22/12/2023
|
BUDHARAM
|
2714007WL026068
|
BUDHARAM
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521860136
|
|
BUDHA RAM SEN S/O MISSA RAM
|
UCO BANK(607066)
|
|
52
|
DEGANA
|
RJ-271400726101856100/8771027
(सिरासना)
|
2714007000NRG24221220231503199
|
22/12/2023
|
RAJU DEVI
|
2714007WL026071
|
RAJU DEVI
|
00462
|
UCBA0000634
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859949
|
|
RAJU DEVI W/O DAYA RAM
|
UCO BANK(607066)
|
|
53
|
DEGANA
|
RJ-271400726101856100/8771055-B
(सिरासना)
|
2714007000NRG24221220231503334
|
22/12/2023
|
santosh kanwar
|
2714007WL026072
|
santosh kanwar
|
00462
|
UCBA0000634
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860164
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
54
|
DEGANA
|
RJ-271400726101856100/8771096
(सिरासना)
|
2714007000NRG24221220231503227
|
22/12/2023
|
SANJAY
|
2714007WL026071
|
SANJAY
|
00462
|
UCBA0000634
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860158
|
|
SANJAY KALIYA
|
UCO BANK(607066)
|
|
55
|
DEGANA
|
RJ-271400726101856100/8771142
(सिरासना)
|
2714007000NRG24221220231503251
|
22/12/2023
|
Bhanwar Lal
|
2714007WL026071
|
Bhanwar Lal
|
00462
|
UCBA0000634
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860155
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
56
|
DEGANA
|
RJ-271400726101856100/8771150
(सिरासना)
|
2714007000NRG24221220231503256
|
22/12/2023
|
simran
|
2714007WL026071
|
simran
|
00462
|
UCBA0000634
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860161
|
|
SIMRAN
|
UCO BANK(607066)
|
|
57
|
DEGANA
|
RJ-271400726101856100/8771200
(सिरासना)
|
2714007000NRG24221220231503142
|
22/12/2023
|
BUDHA RAM
|
2714007WL026070
|
BUDHA RAM
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860149
|
|
Mr. BUDHA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726101856100/8771203
(सिरासना)
|
2714007000NRG24221220231503383
|
22/12/2023
|
indra devi
|
2714007WL026072
|
indra devi
|
00462
|
UCBA0000634
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860167
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400726101856100/8771204-A
(सिरासना)
|
2714007000NRG24221220231503271
|
22/12/2023
|
praveen kumar
|
2714007WL026071
|
praveen kumar
|
00462
|
UCBA0000634
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860157
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400726101856100/8771206
(सिरासना)
|
2714007000NRG24221220231503272
|
22/12/2023
|
HEERA DEVI
|
2714007WL026071
|
HEERA DEVI
|
00462
|
UCBA0000634
|
2184
|
2184
|
Rejected
|
08/03/2024
|
|
1521859943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
DEGANA
|
RJ-271400726101856100/8771231
(सिरासना)
|
2714007000NRG24221220231503275
|
22/12/2023
|
SANTI DEVI
|
2714007WL026071
|
SANTI DEVI
|
00462
|
UCBA0000634
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521860138
|
|
SAYANTI W/O MOHAN RAM GIWARIYA
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400726101856100/8771238
(सिरासना)
|
2714007000NRG24221220231502976
|
22/12/2023
|
GEETA DEVI
|
2714007WL026068
|
GEETA DEVI
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859939
|
|
GITA DEVI WO KISHANA RAM
|
UCO BANK(607066)
|
|
63
|
DEGANA
|
RJ-271400726101856100/8771245-B
(सिरासना)
|
2714007000NRG24221220231503280
|
22/12/2023
|
lila
|
2714007WL026071
|
lila
|
00462
|
UCBA0000634
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860160
|
|
LILA
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400726101856100/8771247-A
(सिरासना)
|
2714007000NRG24221220231503390
|
22/12/2023
|
kamala
|
2714007WL026072
|
kamala
|
00462
|
UCBA0000634
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860146
|
|
KAMALA DEVI W/O RAMPAL
|
UCO BANK(607066)
|
|
65
|
DEGANA
|
RJ-271400726101856100/8771251
(सिरासना)
|
2714007000NRG24221220231503391
|
22/12/2023
|
Shobha Devi
|
2714007WL026072
|
Shobha Devi
|
00462
|
UCBA0000634
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860061
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400726101856100/8778910-B
(सिरासना)
|
2714007000NRG24221220231503281
|
22/12/2023
|
PUSHPA
|
2714007WL026071
|
PUSHPA
|
00462
|
UCBA0000634
|
1820
|
1820
|
Processed
|
08/03/2024
|
|
1521860166
|
|
PUSHPA
|
UCO BANK(607066)
|
|
67
|
DEGANA
|
RJ-271400726101856100/8778915
(सिरासना)
|
2714007000NRG24221220231502990
|
22/12/2023
|
AMARU LAL
|
2714007WL026068
|
AMARU LAL
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860150
|
|
MR AMRULAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400726101856100/8778919
(सिरासना)
|
2714007000NRG24221220231503395
|
22/12/2023
|
suman
|
2714007WL026072
|
suman
|
00462
|
UCBA0000634
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860163
|
|
SUMAN
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400726101856100/8778919-A
(सिरासना)
|
2714007000NRG24221220231502992
|
22/12/2023
|
MANJU DEVI
|
2714007WL026068
|
MANJU DEVI
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860154
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400726101856100/8778927
(सिरासना)
|
2714007000NRG24221220231503396
|
22/12/2023
|
KAILASH BHARATI
|
2714007WL026072
|
KAILASH BHARATI
|
00462
|
UCBA0000634
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859942
|
|
Mr. KALISH BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726101856100/8778931
(सिरासना)
|
2714007000NRG24221220231503284
|
22/12/2023
|
RAM JIWAN
|
2714007WL026071
|
RAM JIWAN
|
00462
|
UCBA0000634
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859938
|
|
RAM JEEVAN JANGID S/O BHANWAR
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400726101856100/8778942
(सिरासना)
|
2714007000NRG24221220231503401
|
22/12/2023
|
JAYRAM
|
2714007WL026072
|
JAYRAM
|
00462
|
UCBA0000634
|
2172
|
2172
|
Rejected
|
08/03/2024
|
|
1521860152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DEGANA
|
RJ-271400726101856100/8778944
(सिरासना)
|
2714007000NRG24221220231503005
|
22/12/2023
|
PAPPU DEVI
|
2714007WL026068
|
PAPPU DEVI
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860141
|
|
PAPUDI DEVI W/O JAGDISH JAT
|
UCO BANK(607066)
|
|
74
|
DEGANA
|
RJ-271400726101856100/8778949-A
(सिरासना)
|
2714007000NRG24221220231503011
|
22/12/2023
|
TULACHI
|
2714007WL026068
|
TULACHI
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860153
|
|
TULACHHAI DEVI
|
UCO BANK(607066)
|
|
75
|
DEGANA
|
RJ-271400726101856100/8780706
(सिरासना)
|
2714007000NRG24221220231503019
|
22/12/2023
|
BALVEER
|
2714007WL026068
|
BALVEER
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860140
|
|
BALVEER RAM
|
UCO BANK(607066)
|
|
76
|
DEGANA
|
RJ-271400726101856100/8780717
(सिरासना)
|
2714007000NRG24221220231503023
|
22/12/2023
|
SANTOSH DEVI
|
2714007WL026068
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860144
|
|
SANTU DEVI WO BIRMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101455
|
101455
|
|
|
|
|
|
|
|
|
77
|
DEGANA
|
RJ-271400726101856100/8771093
(सिरासना)
|
2714007000NRG24221220231502895
|
22/12/2023
|
GULAB RAM
|
2714007WL026067
|
GULAB RAM
|
00462
|
UCBA0001350
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521859743
|
|
GULAB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGANA
|
RJ-271400726101856100/8771093
(सिरासना)
|
2714007000NRG24221220231502896
|
22/12/2023
|
subhash
|
2714007WL026067
|
subhash
|
00462
|
UCBA0001350
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521859744
|
|
MR SUBHASH KALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
79
|
DEGANA
|
RJ-271400726101855700/8768779
(सिरासना)
|
2714007000NRG24221220231502886
|
22/12/2023
|
SAROJ DEVI
|
2714007WL026067
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521859954
|
|
Mrs. SAROJ JAT WO MAHADEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726101856100/3952795
(सिरासना)
|
2714007000NRG24221220231503051
|
22/12/2023
|
NORTI DEVI
|
2714007WL026070
|
NORTI DEVI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
08/03/2024
|
|
1521860129
|
|
NOURATI DEVI W/O HARI PURI
|
UCO BANK(607066)
|
|
81
|
DEGANA
|
RJ-271400726101856100/3952796
(सिरासना)
|
2714007000NRG24221220231503052
|
22/12/2023
|
CHHOTUDI DEVI
|
2714007WL026070
|
CHHOTUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859779
|
|
CHHOTUDI DEVI
|
BANK OF BARODA(606985)
|
|
82
|
DEGANA
|
RJ-271400726101856100/3952797
(सिरासना)
|
2714007000NRG24221220231503288
|
22/12/2023
|
FULA DEVI
|
2714007WL026072
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860020
|
|
FULA DEVI OLAN W/O HARI RAM
|
UCO BANK(607066)
|
|
83
|
DEGANA
|
RJ-271400726101856100/3952799
(सिरासना)
|
2714007000NRG24221220231503054
|
22/12/2023
|
RUKMA DEVI
|
2714007WL026070
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860059
|
|
Mrs. RUKMAI DEVI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726101856100/51409504
(सिरासना)
|
2714007000NRG24221220231502888
|
22/12/2023
|
KACHARU LAL
|
2714007WL026067
|
KACHARU LAL
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521859929
|
|
Mr. KACHRU LAL SO RAGHUNATH DAYMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726101856100/51409505
(सिरासना)
|
2714007000NRG24221220231503168
|
22/12/2023
|
SHOBHA DEVI
|
2714007WL026071
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859997
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
86
|
DEGANA
|
RJ-271400726101856100/7230321
(सिरासना)
|
2714007000NRG24221220231503058
|
22/12/2023
|
SUMAN DEVI
|
2714007WL026070
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859873
|
|
Mrs. SUMAN DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726101856100/7231623
(सिरासना)
|
2714007000NRG24221220231503059
|
22/12/2023
|
SUSHEELA
|
2714007WL026070
|
SUSHEELA
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860176
|
|
SUSHILA WO BHAWANI SINGH RAO BHAWANI S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726101856100/7231668
(सिरासना)
|
2714007000NRG24221220231503061
|
22/12/2023
|
TOKAN DEVI
|
2714007WL026070
|
TOKAN DEVI
|
00606
|
SBIN0RRMRGB
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521860183
|
|
TOKAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400726101856100/8770903
(सिरासना)
|
2714007000NRG24221220231503291
|
22/12/2023
|
RAMI DEVI
|
2714007WL026072
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
08/03/2024
|
|
1521860197
|
|
Mrs. RAMUDI DEVI W/O NORAT GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726101856100/8770904-A
(सिरासना)
|
2714007000NRG24221220231503292
|
22/12/2023
|
OMGIRI
|
2714007WL026072
|
OMGIRI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859734
|
|
Mr. OM GIRI S/O MOHAN GIRI GOSWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726101856100/8770905
(सिरासना)
|
2714007000NRG24221220231503293
|
22/12/2023
|
IGYARASI DEVI
|
2714007WL026072
|
IGYARASI DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
08/03/2024
|
|
1521860057
|
|
Mrs. EGYARASI DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726101856100/8770906
(सिरासना)
|
2714007000NRG24221220231503294
|
22/12/2023
|
GENUDI DEVI
|
2714007WL026072
|
GENUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
08/03/2024
|
|
1521859981
|
|
Mrs. GANUDI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726101856100/8770907
(सिरासना)
|
2714007000NRG24221220231503170
|
22/12/2023
|
TARA DEVI
|
2714007WL026071
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521860084
|
|
Mrs. TARA DEVI WO MUL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726101856100/8770907-A
(सिरासना)
|
2714007000NRG24221220231503171
|
22/12/2023
|
KIRAN
|
2714007WL026071
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860071
|
|
Mrs. KIRAN DEVI WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726101856100/8770908
(सिरासना)
|
2714007000NRG24221220231503295
|
22/12/2023
|
DHAPU DEVI
|
2714007WL026072
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
08/03/2024
|
|
1521860076
|
|
Mrs. RATANI DEVI WO RAMDEVI GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726101856100/8770908-A
(सिरासना)
|
2714007000NRG24221220231503296
|
22/12/2023
|
NEMI DEVI
|
2714007WL026072
|
NEMI DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
08/03/2024
|
|
1521859968
|
|
Mrs. NEMI DEVI WO KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726101856100/8770908-B
(सिरासना)
|
2714007000NRG24221220231503297
|
22/12/2023
|
MADANGIRI
|
2714007WL026072
|
MADANGIRI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
08/03/2024
|
|
1521859912
|
|
Mr. MADAN GIRI SO MOHAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726101856100/8770911
(सिरासना)
|
2714007000NRG24221220231503172
|
22/12/2023
|
SUSHILA DEVI
|
2714007WL026071
|
SUSHILA DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521859986
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726101856100/8770916
(सिरासना)
|
2714007000NRG24221220231502891
|
22/12/2023
|
JASHODA DEVI
|
2714007WL026067
|
JASHODA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521860075
|
|
Mrs. JASHODA DEVI WO GANGA VISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726101856100/8770917
(सिरासना)
|
2714007000NRG24221220231503173
|
22/12/2023
|
RAM VILAS
|
2714007WL026071
|
RAM VILAS
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859915
|
|
Mr. RAMVILAS SO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726101856100/8770918
(सिरासना)
|
2714007000NRG24221220231503298
|
22/12/2023
|
SAMPATI DEVI
|
2714007WL026072
|
SAMPATI DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
08/03/2024
|
|
1521860079
|
|
Mrs. SAMPATI DEVI WO RAMESHWAR LAL BRAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726101856100/8770920
(सिरासना)
|
2714007000NRG24221220231503299
|
22/12/2023
|
KAILASHI DEVI
|
2714007WL026072
|
KAILASHI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859775
|
|
Mrs. KAILASI WO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726101856100/8770923
(सिरासना)
|
2714007000NRG24221220231503300
|
22/12/2023
|
SHANTI DEVI
|
2714007WL026072
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859990
|
|
SAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400726101856100/8770925
(सिरासना)
|
2714007000NRG24221220231503065
|
22/12/2023
|
GEETA DEVI
|
2714007WL026070
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860117
|
|
Mrs. GEETA DEVI WO MULA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726101856100/8770926
(सिरासना)
|
2714007000NRG24221220231503302
|
22/12/2023
|
SANTOSH PURI
|
2714007WL026072
|
SANTOSH PURI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860126
|
|
Mr. SANTOSH PURI SO GANPAT PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726101856100/8770929
(सिरासना)
|
2714007000NRG24221220231503066
|
22/12/2023
|
SUKHDEV PURI
|
2714007WL026070
|
SUKHDEV PURI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859902
|
|
Mr. SUKHDEV SO SHIV PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726101856100/8770930
(सिरासना)
|
2714007000NRG24221220231503303
|
22/12/2023
|
DHANU DEVI
|
2714007WL026072
|
DHANU DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860081
|
|
Mrs. DHANU DEVI WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726101856100/8770931
(सिरासना)
|
2714007000NRG24221220231503304
|
22/12/2023
|
RAMESHWARI
|
2714007WL026072
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859805
|
|
Mrs. RAMESHWRI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726101856100/8770932
(सिरासना)
|
2714007000NRG24221220231503305
|
22/12/2023
|
JIWAN RAM
|
2714007WL026072
|
JIWAN RAM
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860116
|
|
Mr. JIVAN RAM SO GODA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726101856100/8770932-a
(सिरासना)
|
2714007000NRG24221220231503067
|
22/12/2023
|
NORTI DEVI
|
2714007WL026070
|
NORTI DEVI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
08/03/2024
|
|
1521859798
|
|
NORTI DEVI
|
HDFC BANK LTD(607152)
|
|
111
|
DEGANA
|
RJ-271400726101856100/8770935
(सिरासना)
|
2714007000NRG24221220231503308
|
22/12/2023
|
SANJU DEVI
|
2714007WL026072
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859989
|
|
Mrs. SANJU DEVI WO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726101856100/8770935-A
(सिरासना)
|
2714007000NRG24221220231503309
|
22/12/2023
|
SARU DEVI
|
2714007WL026072
|
SARU DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859845
|
|
Mrs. SARU DEVI WO SURENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726101856100/8770937
(सिरासना)
|
2714007000NRG24221220231503311
|
22/12/2023
|
radha
|
2714007WL026072
|
radha
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860058
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726101856100/8770938
(सिरासना)
|
2714007000NRG24221220231503068
|
22/12/2023
|
PRAMUDI DEVI
|
2714007WL026070
|
PRAMUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
08/03/2024
|
|
1521859927
|
|
PARMA DEVI W/O MISA RAM
|
UCO BANK(607066)
|
|
115
|
DEGANA
|
RJ-271400726101856100/8770939
(सिरासना)
|
2714007000NRG24221220231503069
|
22/12/2023
|
CHHOTU DEVI
|
2714007WL026070
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
08/03/2024
|
|
1521860043
|
|
Mrs. CHHOTUDI WO BHIYA RAM BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726101856100/8770940-B
(सिरासना)
|
2714007000NRG24221220231502909
|
22/12/2023
|
SANTU DEVI
|
2714007WL026068
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859792
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726101856100/8770941
(सिरासना)
|
2714007000NRG24221220231503070
|
22/12/2023
|
KABUDI DEVI
|
2714007WL026070
|
KABUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859982
|
|
KABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGANA
|
RJ-271400726101856100/8770942
(सिरासना)
|
2714007000NRG24221220231503175
|
22/12/2023
|
MANJU DEVI
|
2714007WL026071
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859832
|
|
MANJU DEVI W O RAM NIWASH
|
CANARA BANK(508532)
|
|
119
|
DEGANA
|
RJ-271400726101856100/8770942-A
(सिरासना)
|
2714007000NRG24221220231503071
|
22/12/2023
|
MUNNI DEVI
|
2714007WL026070
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859998
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726101856100/8770942-B
(सिरासना)
|
2714007000NRG24221220231503312
|
22/12/2023
|
SAYARI DEVI
|
2714007WL026072
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860036
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726101856100/8770943
(सिरासना)
|
2714007000NRG24221220231502910
|
22/12/2023
|
RAMESHWARI DEVI
|
2714007WL026068
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860201
|
|
Mrs. RAMESHWARI DEVI W/O RAMNIWAS DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726101856100/8770944-A
(सिरासना)
|
2714007000NRG24221220231503313
|
22/12/2023
|
SUPYARI DVI
|
2714007WL026072
|
SUPYARI DVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860170
|
|
Mrs. SUPYARI DEVI WO BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726101856100/8770945
(सिरासना)
|
2714007000NRG24221220231503176
|
22/12/2023
|
RATU DEVI
|
2714007WL026071
|
RATU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859776
|
|
Mrs. RATU DEVI WO OM PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726101856100/8770946
(सिरासना)
|
2714007000NRG24221220231503314
|
22/12/2023
|
URJARAM
|
2714007WL026072
|
URJARAM
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
08/03/2024
|
|
1521860091
|
|
Mrs. URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726101856100/8770946-A
(सिरासना)
|
2714007000NRG24221220231502911
|
22/12/2023
|
SAMU DEVI
|
2714007WL026068
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859728
|
|
Mrs. SAMU DEVI W/O RAM DEV JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726101856100/8770947
(सिरासना)
|
2714007000NRG24221220231503315
|
22/12/2023
|
RAMSUKH
|
2714007WL026072
|
RAMSUKH
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860115
|
|
Mr. RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726101856100/8770948
(सिरासना)
|
2714007000NRG24221220231503316
|
22/12/2023
|
KAMLA DEVI
|
2714007WL026072
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860074
|
|
Mrs. KAMLA DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726101856100/8770948-A
(सिरासना)
|
2714007000NRG24221220231503073
|
22/12/2023
|
SITA DEVI
|
2714007WL026070
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860073
|
|
Mrs. SITA DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726101856100/8770949
(सिरासना)
|
2714007000NRG24221220231503074
|
22/12/2023
|
KHAJU RAM
|
2714007WL026070
|
KHAJU RAM
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860192
|
|
KHAJU RAM
|
UCO BANK(607066)
|
|
130
|
DEGANA
|
RJ-271400726101856100/8770950
(सिरासना)
|
2714007000NRG24221220231503177
|
22/12/2023
|
ANOP DEVI
|
2714007WL026071
|
ANOP DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860083
|
|
ANOPI DEVI
|
UCO BANK(607066)
|
|
131
|
DEGANA
|
RJ-271400726101856100/8770951
(सिरासना)
|
2714007000NRG24221220231503075
|
22/12/2023
|
VAIDAN
|
2714007WL026070
|
VAIDAN
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859720
|
|
Mrs. WAHIDAN W/O HUSSAIN SYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726101856100/8770951-B
(सिरासना)
|
2714007000NRG24221220231503076
|
22/12/2023
|
AFSANA
|
2714007WL026070
|
AFSANA
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859727
|
|
AFASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGANA
|
RJ-271400726101856100/8770953
(सिरासना)
|
2714007000NRG24221220231503077
|
22/12/2023
|
CHUKA DEVI
|
2714007WL026070
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859928
|
|
Mrs. CHUKA DEVI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726101856100/8770954
(सिरासना)
|
2714007000NRG24221220231503078
|
22/12/2023
|
BABU SYA
|
2714007WL026070
|
BABU SYA
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859773
|
|
Mr. BABUSYA S/O IBARAHIM KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726101856100/8770955-a
(सिरासना)
|
2714007000NRG24221220231503178
|
22/12/2023
|
CHUKLI DEVI
|
2714007WL026071
|
CHUKLI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860052
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726101856100/8770957
(सिरासना)
|
2714007000NRG24221220231503179
|
22/12/2023
|
MAINA DEVI
|
2714007WL026071
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859799
|
|
Mrs. MAINA DEVI W/O ISAK TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726101856100/8770958-A
(सिरासना)
|
2714007000NRG24221220231503318
|
22/12/2023
|
MAINA BANO
|
2714007WL026072
|
MAINA BANO
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859819
|
|
Mrs. MAINA BANO WO RAMJAN MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726101856100/8770966
(सिरासना)
|
2714007000NRG24221220231503181
|
22/12/2023
|
MUNNI DEVI
|
2714007WL026071
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859725
|
|
Mrs. MUNNI DEVI W/O BABU DIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726101856100/8770966-A
(सिरासना)
|
2714007000NRG24221220231503079
|
22/12/2023
|
AJIJ MOHMMAD
|
2714007WL026070
|
AJIJ MOHMMAD
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860199
|
|
AZIZ MOHAMMAD S/O BABU DEEN
|
UCO BANK(607066)
|
|
140
|
DEGANA
|
RJ-271400726101856100/8770971
(सिरासना)
|
2714007000NRG24221220231503319
|
22/12/2023
|
UMA RAM
|
2714007WL026072
|
UMA RAM
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859897
|
|
Mr. UMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726101856100/8770973
(सिरासना)
|
2714007000NRG24221220231502917
|
22/12/2023
|
RAM NIWAS
|
2714007WL026068
|
RAM NIWAS
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521859735
|
|
Mr. RAM NIWAS S/O NATHU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726101856100/8770974
(सिरासना)
|
2714007000NRG24221220231503081
|
22/12/2023
|
BHANWAR LAL
|
2714007WL026070
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860016
|
|
Mr. BHANWAR LAL SO MODA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726101856100/8770976
(सिरासना)
|
2714007000NRG24221220231503320
|
22/12/2023
|
BHAGWATI DEVI
|
2714007WL026072
|
BHAGWATI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860093
|
|
Mrs. BHAGWATI DERJI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726101856100/8770977
(सिरासना)
|
2714007000NRG24221220231503082
|
22/12/2023
|
SHANTI DEVI
|
2714007WL026070
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860044
|
|
Mrs. SHANTI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726101856100/8770980
(सिरासना)
|
2714007000NRG24221220231502918
|
22/12/2023
|
IMA DEVI
|
2714007WL026068
|
IMA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859780
|
|
Mrs. IMA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726101856100/8770983
(सिरासना)
|
2714007000NRG24221220231503321
|
22/12/2023
|
SULTAN RAM
|
2714007WL026072
|
SULTAN RAM
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859933
|
|
Mr. SULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726101856100/8770989
(सिरासना)
|
2714007000NRG24221220231502920
|
22/12/2023
|
CHEN SINGH
|
2714007WL026068
|
CHEN SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859741
|
|
Mr. CHEN SINGH SO SHARWAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726101856100/8770994
(सिरासना)
|
2714007000NRG24221220231503322
|
22/12/2023
|
BHAG SINGH
|
2714007WL026072
|
BHAG SINGH
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859930
|
|
Mr. BHAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726101856100/8770998
(सिरासना)
|
2714007000NRG24221220231502924
|
22/12/2023
|
BHERU SINGH
|
2714007WL026068
|
BHERU SINGH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859909
|
|
Mr. BHERU SINGH SO SON SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726101856100/8771000
(सिरासना)
|
2714007000NRG24221220231502925
|
22/12/2023
|
SUPAR KANWAR
|
2714007WL026068
|
SUPAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859961
|
|
Mrs. SUPYAR KANWAR WO BHANWAR SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726101856100/8771000-A
(सिरासना)
|
2714007000NRG24221220231502926
|
22/12/2023
|
GOPAL SINGH
|
2714007WL026068
|
GOPAL SINGH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860035
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726101856100/8771004-A
(सिरासना)
|
2714007000NRG24221220231503089
|
22/12/2023
|
KISHOR SINGH
|
2714007WL026070
|
KISHOR SINGH
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859920
|
|
Mr. KISHOR SINGH SO SAMEL RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726101856100/8771005
(सिरासना)
|
2714007000NRG24221220231503090
|
22/12/2023
|
SANGU SINGH
|
2714007WL026070
|
SANGU SINGH
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860193
|
|
Mr. SANGU SINGH S/O KALYAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726101856100/8771010-A
(सिरासना)
|
2714007000NRG24221220231503187
|
22/12/2023
|
CHHOTU DEVI
|
2714007WL026071
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860200
|
|
Mrs. CHHOTUDI DEVI W/O KAILASH CHAND SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726101856100/8771010-B
(सिरासना)
|
2714007000NRG24221220231503188
|
22/12/2023
|
DHAPU DEVI
|
2714007WL026071
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
08/03/2024
|
|
1521860002
|
|
Mrs. DHAPU DEVI WO PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726101856100/8771011
(सिरासना)
|
2714007000NRG24221220231503324
|
22/12/2023
|
BAYA DEVI
|
2714007WL026072
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860105
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400726101856100/8771012
(सिरासना)
|
2714007000NRG24221220231502929
|
22/12/2023
|
RAM PYARI
|
2714007WL026068
|
RAM PYARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859860
|
|
Mrs. RAMPYARI WO MISHA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726101856100/8771013
(सिरासना)
|
2714007000NRG24221220231503189
|
22/12/2023
|
RAJU DEVI
|
2714007WL026071
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859771
|
|
Mrs. RAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726101856100/8771014
(सिरासना)
|
2714007000NRG24221220231503190
|
22/12/2023
|
MUNI BANO
|
2714007WL026071
|
MUNI BANO
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859828
|
|
Mrs. MUNNI BANO WO LAL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726101856100/8771015
(सिरासना)
|
2714007000NRG24221220231503191
|
22/12/2023
|
BALIYA BANO
|
2714007WL026071
|
BALIYA BANO
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859848
|
|
Mrs. BALYO BANO WO JAWRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726101856100/8771016
(सिरासना)
|
2714007000NRG24221220231503192
|
22/12/2023
|
MERUNI
|
2714007WL026071
|
MERUNI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859863
|
|
Mrs. MEHARUNI WO PHARID MOHAMMD TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726101856100/8771018
(सिरासना)
|
2714007000NRG24221220231503194
|
22/12/2023
|
SITA DEVI
|
2714007WL026071
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860205
|
|
Mrs. SITA DEVI W/O PUKH RAJ MEGHWAL MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726101856100/8771019
(सिरासना)
|
2714007000NRG24221220231503195
|
22/12/2023
|
BAJUDI
|
2714007WL026071
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860204
|
|
Mrs. BAJUDI DEVI W/O KHIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726101856100/8771019-A
(सिरासना)
|
2714007000NRG24221220231503196
|
22/12/2023
|
SURAJYA
|
2714007WL026071
|
SURAJYA
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859846
|
|
Mrs. SURJYA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726101856100/8771021
(सिरासना)
|
2714007000NRG24221220231503325
|
22/12/2023
|
MANJU DEVI
|
2714007WL026072
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860108
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400726101856100/8771022
(सिरासना)
|
2714007000NRG24221220231503326
|
22/12/2023
|
RATNAI DEVI
|
2714007WL026072
|
RATNAI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860188
|
|
RATNAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEGANA
|
RJ-271400726101856100/8771024
(सिरासना)
|
2714007000NRG24221220231503198
|
22/12/2023
|
RAM BAJJI
|
2714007WL026071
|
RAM BAJJI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860181
|
|
RAMBHJI DEVI MEGHWAL W/O BANSHI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726101856100/8771026
(सिरासना)
|
2714007000NRG24221220231503327
|
22/12/2023
|
LAXMI DEVI
|
2714007WL026072
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860175
|
|
Mrs. LAXMI DEVI WO GOGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726101856100/8771028-B
(सिरासना)
|
2714007000NRG24221220231503328
|
22/12/2023
|
CHHOTI DEVI
|
2714007WL026072
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859818
|
|
Mrs. CHHOTU DEVI W/0 BALDEV RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726101856100/8771029-A
(सिरासना)
|
2714007000NRG24221220231503200
|
22/12/2023
|
SAMU DEVI
|
2714007WL026071
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859796
|
|
Mrs. SAMU DEVI WO KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726101856100/8771030
(सिरासना)
|
2714007000NRG24221220231503201
|
22/12/2023
|
BABUDI DEVI
|
2714007WL026071
|
BABUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859814
|
|
Mrs. BABUDI WO JAGADISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726101856100/8771031
(सिरासना)
|
2714007000NRG24221220231503202
|
22/12/2023
|
UGAMA DEVI
|
2714007WL026071
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521859872
|
|
Mrs. UGAMA DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726101856100/8771032
(सिरासना)
|
2714007000NRG24221220231503203
|
22/12/2023
|
CHUKALI
|
2714007WL026071
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859786
|
|
Mrs. CHUKLI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726101856100/8771033
(सिरासना)
|
2714007000NRG24221220231503204
|
22/12/2023
|
SUGANAI
|
2714007WL026071
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859806
|
|
Mrs. SUGNAI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726101856100/8771033-C
(सिरासना)
|
2714007000NRG24221220231503330
|
22/12/2023
|
KIRAN
|
2714007WL026072
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859953
|
|
Mrs. KIRAN MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726101856100/8771034
(सिरासना)
|
2714007000NRG24221220231503205
|
22/12/2023
|
SONA DEVI
|
2714007WL026071
|
SONA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859864
|
|
Mrs. SONA DEVI WO GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726101856100/8771035
(सिरासना)
|
2714007000NRG24221220231503206
|
22/12/2023
|
CHHOTUDI DEVI
|
2714007WL026071
|
CHHOTUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859866
|
|
Mrs. CHHOTUDI DEVI WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726101856100/8771037
(सिरासना)
|
2714007000NRG24221220231503207
|
22/12/2023
|
PARMUDI
|
2714007WL026071
|
PARMUDI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859885
|
|
Mrs. PARMUDI DEVI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726101856100/8771038
(सिरासना)
|
2714007000NRG24221220231503208
|
22/12/2023
|
GENUDI DEVI
|
2714007WL026071
|
GENUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859721
|
|
Mrs. GANUDI DEVI W/O GOVIND RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726101856100/8771039-A
(सिरासना)
|
2714007000NRG24221220231503210
|
22/12/2023
|
SUMAN
|
2714007WL026071
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860008
|
|
Ms. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726101856100/8771040
(सिरासना)
|
2714007000NRG24221220231503211
|
22/12/2023
|
gita devi
|
2714007WL026071
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859878
|
|
Mrs. GITA DEVI WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726101856100/8771042
(सिरासना)
|
2714007000NRG24221220231503213
|
22/12/2023
|
FULA DEVI
|
2714007WL026071
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859888
|
|
Mrs. FULA DEVI WO KARAMA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726101856100/8771042-A
(सिरासना)
|
2714007000NRG24221220231503331
|
22/12/2023
|
KABUDI DEVI
|
2714007WL026072
|
KABUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859983
|
|
Mrs. KABUDI DEVI WO HARENDRA KALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726101856100/8771044
(सिरासना)
|
2714007000NRG24221220231503215
|
22/12/2023
|
SHARDA
|
2714007WL026071
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860133
|
|
MS SHARDA DEVI SHARDA DEVI WO JAGDISH RA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400726101856100/8771047
(सिरासना)
|
2714007000NRG24221220231503216
|
22/12/2023
|
RAMPYARI
|
2714007WL026071
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860103
|
|
RAMPYARI W/O RAMSWARUP
|
UCO BANK(607066)
|
|
186
|
DEGANA
|
RJ-271400726101856100/8771048
(सिरासना)
|
2714007000NRG24221220231503096
|
22/12/2023
|
MEERA DEVI
|
2714007WL026070
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860135
|
|
Mrs. MIRA WO UDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726101856100/8771049
(सिरासना)
|
2714007000NRG24221220231503218
|
22/12/2023
|
SANTU DEVI
|
2714007WL026071
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860132
|
|
Mrs. SANTU DEVI WO RAMNIWAS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726101856100/8771050
(सिरासना)
|
2714007000NRG24221220231503097
|
22/12/2023
|
PANCHI DEVI
|
2714007WL026070
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859898
|
|
Mrs. PACHI WO JASA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726101856100/8771050-A
(सिरासना)
|
2714007000NRG24221220231503098
|
22/12/2023
|
KARMA DEVI
|
2714007WL026070
|
KARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859890
|
|
Mrs. KARMA DEVI WO GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726101856100/8771050-B
(सिरासना)
|
2714007000NRG24221220231503219
|
22/12/2023
|
BIDAMI DEVI
|
2714007WL026071
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859801
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726101856100/8771052
(सिरासना)
|
2714007000NRG24221220231502933
|
22/12/2023
|
RUPALI
|
2714007WL026068
|
RUPALI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860134
|
|
RUPLI
|
UCO BANK(607066)
|
|
192
|
DEGANA
|
RJ-271400726101856100/8771052-A
(सिरासना)
|
2714007000NRG24221220231502934
|
22/12/2023
|
RAMESHWARI DEVI
|
2714007WL026068
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859870
|
|
Mrs. RAMESHWARI DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726101856100/8771053
(सिरासना)
|
2714007000NRG24221220231502935
|
22/12/2023
|
SANTU DEVI
|
2714007WL026068
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859841
|
|
Mrs. SANTU DEVI WO RUPA RAM,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726101856100/8771053-A
(सिरासना)
|
2714007000NRG24221220231502936
|
22/12/2023
|
RAJU DEVI
|
2714007WL026068
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521859880
|
|
Mrs. RAJU DEVI W/O HARI RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726101856100/8771054
(सिरासना)
|
2714007000NRG24221220231503221
|
22/12/2023
|
KHUKALI
|
2714007WL026071
|
KHUKALI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860122
|
|
CHUKLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726101856100/8771054-A
(सिरासना)
|
2714007000NRG24221220231502937
|
22/12/2023
|
KAMLA DEVI
|
2714007WL026068
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521859895
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726101856100/8771054-B
(सिरासना)
|
2714007000NRG24221220231503222
|
22/12/2023
|
UMMEDI
|
2714007WL026071
|
UMMEDI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859794
|
|
Mrs. UMEDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726101856100/8771055
(सिरासना)
|
2714007000NRG24221220231503332
|
22/12/2023
|
RUGH SINGH
|
2714007WL026072
|
RUGH SINGH
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860113
|
|
Mr. RUG SING SO NAND SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726101856100/8771056
(सिरासना)
|
2714007000NRG24221220231503335
|
22/12/2023
|
AKHE SINGH
|
2714007WL026072
|
AKHE SINGH
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860078
|
|
Mr. AKHE SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726101856100/8771057
(सिरासना)
|
2714007000NRG24221220231503336
|
22/12/2023
|
PRAHLAD SINGH
|
2714007WL026072
|
PRAHLAD SINGH
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860096
|
|
Mr. PRAHALAD SINGH SO GOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726101856100/8771063
(सिरासना)
|
2714007000NRG24221220231503337
|
22/12/2023
|
REKHA DEVI
|
2714007WL026072
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859923
|
|
Ms. REKHI JAWANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726101856100/8771065
(सिरासना)
|
2714007000NRG24221220231503338
|
22/12/2023
|
REKHA DEVI
|
2714007WL026072
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860087
|
|
Mrs. REKHA DEVI WO CHOKA LAL RAW .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726101856100/8771066
(सिरासना)
|
2714007000NRG24221220231502938
|
22/12/2023
|
KANCHAN DEVI
|
2714007WL026068
|
KANCHAN DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521860110
|
|
KANCHAN KANWAR W.O DALPAT SINGH
|
UCO BANK(607066)
|
|
204
|
DEGANA
|
RJ-271400726101856100/8771071
(सिरासना)
|
2714007000NRG24221220231503339
|
22/12/2023
|
NENI DEVI
|
2714007WL026072
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860130
|
|
NENU DEVI W/O CHAIN SINGH RAO
|
UCO BANK(607066)
|
|
205
|
DEGANA
|
RJ-271400726101856100/8771077
(सिरासना)
|
2714007000NRG24221220231503099
|
22/12/2023
|
KALI DEVI
|
2714007WL026070
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859977
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726101856100/8771078
(सिरासना)
|
2714007000NRG24221220231503340
|
22/12/2023
|
DARIYAW KANWAR
|
2714007WL026072
|
DARIYAW KANWAR
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859722
|
|
Mrs. DARIYAV DEVI W/O SOHAN SINGH RAO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726101856100/8771079
(सिरासना)
|
2714007000NRG24221220231503100
|
22/12/2023
|
JAYTAN DEVI
|
2714007WL026070
|
JAYTAN DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860055
|
|
Mrs. JETA DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726101856100/8771080
(सिरासना)
|
2714007000NRG24221220231503224
|
22/12/2023
|
MANJU DEVI
|
2714007WL026071
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859995
|
|
Mrs. MANJU DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726101856100/8771081
(सिरासना)
|
2714007000NRG24221220231503344
|
22/12/2023
|
DURGA DEVI
|
2714007WL026072
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859988
|
|
Mrs. DURGA DEVI WO KAILASH CHANDRA TIWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726101856100/8771082
(सिरासना)
|
2714007000NRG24221220231503225
|
22/12/2023
|
SAMAN DEVI
|
2714007WL026071
|
SAMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859987
|
|
Mrs. SUMAN WO JAY NARAYAN BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726101856100/8771083
(सिरासना)
|
2714007000NRG24221220231503345
|
22/12/2023
|
INDRA DEVI
|
2714007WL026072
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860092
|
|
INDRA PAREEK
|
UCO BANK(607066)
|
|
212
|
DEGANA
|
RJ-271400726101856100/8771084
(सिरासना)
|
2714007000NRG24221220231503346
|
22/12/2023
|
RAJ KANWAR
|
2714007WL026072
|
RAJ KANWAR
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860195
|
|
Mrs. RAJ KANWAR W/O DEEP SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726101856100/8771087
(सिरासना)
|
2714007000NRG24221220231503347
|
22/12/2023
|
URMILA
|
2714007WL026072
|
URMILA
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859871
|
|
Mrs. UMIRLA DEVI WO RAMESHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726101856100/8771087-A
(सिरासना)
|
2714007000NRG24221220231503348
|
22/12/2023
|
SUSILA
|
2714007WL026072
|
SUSILA
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859932
|
|
Mrs. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726101856100/8771088
(सिरासना)
|
2714007000NRG24221220231503349
|
22/12/2023
|
MANOHARI
|
2714007WL026072
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859807
|
|
Mrs. MANOHRI DEVI WO HARISHCHNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726101856100/8771088-A
(सिरासना)
|
2714007000NRG24221220231503350
|
22/12/2023
|
KAMLA DEVI
|
2714007WL026072
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859850
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400726101856100/8771088-C
(सिरासना)
|
2714007000NRG24221220231503351
|
22/12/2023
|
SATYA NARAYAN
|
2714007WL026072
|
SATYA NARAYAN
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860098
|
|
Mr. SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726101856100/8771091
(सिरासना)
|
2714007000NRG24221220231503226
|
22/12/2023
|
RAMESHWARI
|
2714007WL026071
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859999
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
219
|
DEGANA
|
RJ-271400726101856100/8771092
(सिरासना)
|
2714007000NRG24221220231503352
|
22/12/2023
|
GANGA DEVI
|
2714007WL026072
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860005
|
|
Mrs. GEGLI DEVI WO BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726101856100/8771094
(सिरासना)
|
2714007000NRG24221220231503103
|
22/12/2023
|
HARJI RAM
|
2714007WL026070
|
HARJI RAM
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859824
|
|
Mr. HARJI RAM SO POKAR RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726101856100/8771095
(सिरासना)
|
2714007000NRG24221220231503104
|
22/12/2023
|
BAJUDI DEVI
|
2714007WL026070
|
BAJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860179
|
|
BAJUDI DEVI MEGHWAL W/O DUNGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726101856100/8771097
(सिरासना)
|
2714007000NRG24221220231502939
|
22/12/2023
|
GANWARI DEVI
|
2714007WL026068
|
GANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860101
|
|
Mrs. GEWARI WO SHANKAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726101856100/8771098
(सिरासना)
|
2714007000NRG24221220231503105
|
22/12/2023
|
SITA DEVI
|
2714007WL026070
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859856
|
|
Mrs. SITA DEVI W/O BHANWAR LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726101856100/8771103
(सिरासना)
|
2714007000NRG24221220231503353
|
22/12/2023
|
BHOMA RAM
|
2714007WL026072
|
BHOMA RAM
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860123
|
|
Mr. BHOMA RAM PRJAPT SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726101856100/8771104
(सिरासना)
|
2714007000NRG24221220231503230
|
22/12/2023
|
KANTA DEVI
|
2714007WL026071
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859842
|
|
Mrs. KANTA DEVI WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726101856100/8771105
(सिरासना)
|
2714007000NRG24221220231503354
|
22/12/2023
|
JASSA DEVI
|
2714007WL026072
|
JASSA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860128
|
|
Mrs. JASA DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726101856100/8771106
(सिरासना)
|
2714007000NRG24221220231503231
|
22/12/2023
|
GULABI DEVI
|
2714007WL026071
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859979
|
|
Mrs. GULABI DEVI WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726101856100/8771107
(सिरासना)
|
2714007000NRG24221220231502940
|
22/12/2023
|
JHANKARI DEVI
|
2714007WL026068
|
JHANKARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859858
|
|
Mrs. JANKARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726101856100/8771108-A
(सिरासना)
|
2714007000NRG24221220231502941
|
22/12/2023
|
AYACHUKI DEVI
|
2714007WL026068
|
AYACHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859821
|
|
Mrs. AYACHUKI DEVI W/O KALURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726101856100/8771109
(सिरासना)
|
2714007000NRG24221220231503232
|
22/12/2023
|
HARIRAM
|
2714007WL026071
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860099
|
|
HARI RAM PRAJAPAT S/O BHAGU RAM
|
UCO BANK(607066)
|
|
231
|
DEGANA
|
RJ-271400726101856100/8771111
(सिरासना)
|
2714007000NRG24221220231503107
|
22/12/2023
|
BIDAMI DEVI
|
2714007WL026070
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860196
|
|
BIDAMI DEVI WO TRILOK RAM
|
UCO BANK(607066)
|
|
232
|
DEGANA
|
RJ-271400726101856100/8771112
(सिरासना)
|
2714007000NRG24221220231503108
|
22/12/2023
|
BABU DEVI
|
2714007WL026070
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860203
|
|
Mrs. BABUDI DEVI W/O ASHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726101856100/8771113
(सिरासना)
|
2714007000NRG24221220231503110
|
22/12/2023
|
JASODA DEVI
|
2714007WL026070
|
JASODA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860107
|
|
JASODA DEVI W/O NORAT MAL PRAJAPAT
|
UCO BANK(607066)
|
|
234
|
DEGANA
|
RJ-271400726101856100/8771114
(सिरासना)
|
2714007000NRG24221220231503111
|
22/12/2023
|
LIKHMA RAM
|
2714007WL026070
|
LIKHMA RAM
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859918
|
|
Mr. LIKHMA RAM SO NATU TAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726101856100/8771115
(सिरासना)
|
2714007000NRG24221220231503233
|
22/12/2023
|
PUNAKI DEVI
|
2714007WL026071
|
PUNAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521859738
|
|
Mrs. POONAKI W/O MANGU RAM MEGHWAL MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726101856100/8771115-A
(सिरासना)
|
2714007000NRG24221220231503234
|
22/12/2023
|
CHHOTUDI DEVI
|
2714007WL026071
|
CHHOTUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859843
|
|
Mrs. CHHOTUDI WO DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726101856100/8771115-B
(सिरासना)
|
2714007000NRG24221220231503235
|
22/12/2023
|
SEEMA DEVI
|
2714007WL026071
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860095
|
|
Mrs. SIMA DEVI WO SURAJ BHAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726101856100/8771117
(सिरासना)
|
2714007000NRG24221220231503112
|
22/12/2023
|
SITA DEVI
|
2714007WL026070
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860109
|
|
SITUDI MEGHWAL W/O DHARMA RAM
|
UCO BANK(607066)
|
|
239
|
DEGANA
|
RJ-271400726101856100/8771118
(सिरासना)
|
2714007000NRG24221220231503113
|
22/12/2023
|
JASU DEVI
|
2714007WL026070
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859778
|
|
Mrs. JASU DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726101856100/8771120-A
(सिरासना)
|
2714007000NRG24221220231503356
|
22/12/2023
|
SHANTI DEVI
|
2714007WL026072
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859831
|
|
Mrs. SHANTI DEVI WO BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726101856100/8771121
(सिरासना)
|
2714007000NRG24221220231503357
|
22/12/2023
|
RUKMA DEVI
|
2714007WL026072
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859857
|
|
Mrs. RUKMA DEVI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726101856100/8771122
(सिरासना)
|
2714007000NRG24221220231503358
|
22/12/2023
|
SHARDA DEVI
|
2714007WL026072
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860191
|
|
SHARADA DEVI
|
UCO BANK(607066)
|
|
243
|
DEGANA
|
RJ-271400726101856100/8771123
(सिरासना)
|
2714007000NRG24221220231503237
|
22/12/2023
|
BABUDI
|
2714007WL026071
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859839
|
|
Mrs. BABUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726101856100/8771124
(सिरासना)
|
2714007000NRG24221220231503359
|
22/12/2023
|
BABU DEVI
|
2714007WL026072
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859732
|
|
Mrs. BABUDI DEVI W/O DEVI RAM MEGHWAL M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726101856100/8771125-A
(सिरासना)
|
2714007000NRG24221220231503239
|
22/12/2023
|
PARMA DEVI
|
2714007WL026071
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859951
|
|
Mrs. PARMA DEVI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726101856100/8771126
(सिरासना)
|
2714007000NRG24221220231503361
|
22/12/2023
|
DINARAM
|
2714007WL026072
|
DINARAM
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859907
|
|
Mr. DINA RAM SO ARJUM RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726101856100/8771127
(सिरासना)
|
2714007000NRG24221220231503115
|
22/12/2023
|
MASTUDI
|
2714007WL026070
|
MASTUDI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859724
|
|
Mrs. MASTUDI W/O GHEWAR RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726101856100/8771127-B
(सिरासना)
|
2714007000NRG24221220231503116
|
22/12/2023
|
khema ram
|
2714007WL026070
|
khema ram
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860009
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726101856100/8771127-C
(सिरासना)
|
2714007000NRG24221220231503117
|
22/12/2023
|
AMITA DEVI
|
2714007WL026070
|
AMITA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859803
|
|
Mrs. AMITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726101856100/8771128
(सिरासना)
|
2714007000NRG24221220231502943
|
22/12/2023
|
DHANUDI DEVI
|
2714007WL026068
|
DHANUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860042
|
|
Mrs. DHANUDI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726101856100/8771130
(सिरासना)
|
2714007000NRG24221220231503118
|
22/12/2023
|
PANCHUDI DEVI
|
2714007WL026070
|
PANCHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860185
|
|
PANCHUDI DEVI SARGRA W/O ARJUN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726101856100/8771131
(सिरासना)
|
2714007000NRG24221220231503120
|
22/12/2023
|
KALURAM
|
2714007WL026070
|
KALURAM
|
00606
|
SBIN0RRMRGB
|
716
|
716
|
Processed
|
08/03/2024
|
|
1521859908
|
|
Mr. KALU RAM SO DAYAL RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726101856100/8771132
(सिरासना)
|
2714007000NRG24221220231503121
|
22/12/2023
|
MEERA DEVI
|
2714007WL026070
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860189
|
|
MEERA DEVI SARGRA W/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726101856100/8771133
(सिरासना)
|
2714007000NRG24221220231503240
|
22/12/2023
|
KAMLI DEVI
|
2714007WL026071
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860182
|
|
KAMLI DEVI W/O PANCHA RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726101856100/8771134
(सिरासना)
|
2714007000NRG24221220231503362
|
22/12/2023
|
GANPATI DEVI
|
2714007WL026072
|
GANPATI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859861
|
|
Mrs. GANAPTI DEVI WO NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726101856100/8771135
(सिरासना)
|
2714007000NRG24221220231503241
|
22/12/2023
|
KOSHALYA DEVI
|
2714007WL026071
|
KOSHALYA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860187
|
|
KAUSHALYA DEVI SARGRA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726101856100/8771136
(सिरासना)
|
2714007000NRG24221220231503122
|
22/12/2023
|
TULACHAI
|
2714007WL026070
|
TULACHAI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859820
|
|
Mrs. TULCHAI WO SATYNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726101856100/8771138
(सिरासना)
|
2714007000NRG24221220231503242
|
22/12/2023
|
GEETA DEVI
|
2714007WL026071
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860186
|
|
Mrs. GEETA DEVI SARGRA W/O BHINYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726101856100/8771139
(सिरासना)
|
2714007000NRG24221220231503243
|
22/12/2023
|
SANTU
|
2714007WL026071
|
SANTU
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859980
|
|
Mrs. SANTU DEVI WO RAMPRASAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726101856100/8771139-A
(सिरासना)
|
2714007000NRG24221220231503244
|
22/12/2023
|
SHARDA DEVI
|
2714007WL026071
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860007
|
|
Ms. SHARDA HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726101856100/8771140
(सिरासना)
|
2714007000NRG24221220231503245
|
22/12/2023
|
BHINYARAM
|
2714007WL026071
|
BHINYARAM
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859962
|
|
Mr. BHIYA RAM SO LIKHMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726101856100/8771140-A
(सिरासना)
|
2714007000NRG24221220231503246
|
22/12/2023
|
SAMUDI
|
2714007WL026071
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859809
|
|
Mrs. SAMUDI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726101856100/8771141-A
(सिरासना)
|
2714007000NRG24221220231503250
|
22/12/2023
|
SANTU DEVI
|
2714007WL026071
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859955
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726101856100/8771147
(सिरासना)
|
2714007000NRG24221220231503254
|
22/12/2023
|
TIJU DEVI
|
2714007WL026071
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859855
|
|
Mrs. TIJUDI DEVI WO GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726101856100/8771147-A
(सिरासना)
|
2714007000NRG24221220231502902
|
22/12/2023
|
MOHANI DEVI
|
2714007WL026067
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521859911
|
|
Mrs. MOHANI DEVI WO GULAB RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726101856100/8771147-B
(सिरासना)
|
2714007000NRG24221220231502903
|
22/12/2023
|
RAMBHAJI
|
2714007WL026067
|
RAMBHAJI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521860063
|
|
Ms. RAMBHJI NAVNIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726101856100/8771148
(सिरासना)
|
2714007000NRG24221220231503255
|
22/12/2023
|
GOPI BANO
|
2714007WL026071
|
GOPI BANO
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859730
|
|
Mrs. GOPI BANO W/O SAFI MOHMMED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726101856100/8771149-A
(सिरासना)
|
2714007000NRG24221220231503127
|
22/12/2023
|
SANU DEVI
|
2714007WL026070
|
SANU DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859815
|
|
Mrs. SANU DEVI WO KALU MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726101856100/8771149-B
(सिरासना)
|
2714007000NRG24221220231503363
|
22/12/2023
|
KANIJA
|
2714007WL026072
|
KANIJA
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859731
|
|
KANIJA WO ASIN MOHAMMAD
|
UCO BANK(607066)
|
|
270
|
DEGANA
|
RJ-271400726101856100/8771151
(सिरासना)
|
2714007000NRG24221220231502945
|
22/12/2023
|
SANTU DEVI
|
2714007WL026068
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859823
|
|
SANTU DEVI WO RAJAK MOHAMMED
|
UCO BANK(607066)
|
|
271
|
DEGANA
|
RJ-271400726101856100/8771153
(सिरासना)
|
2714007000NRG24221220231503257
|
22/12/2023
|
KANWARI DEVI
|
2714007WL026071
|
KANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859783
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726101856100/8771154
(सिरासना)
|
2714007000NRG24221220231502946
|
22/12/2023
|
CHANDA DEVI
|
2714007WL026068
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859868
|
|
Mrs. CHANDRA DEVI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726101856100/8771155
(सिरासना)
|
2714007000NRG24221220231502947
|
22/12/2023
|
SUGANAI
|
2714007WL026068
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859836
|
|
Mrs. SUGANAI DEVIWO GHAMANDA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726101856100/8771157
(सिरासना)
|
2714007000NRG24221220231503258
|
22/12/2023
|
METHI DEVI
|
2714007WL026071
|
METHI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859862
|
|
Mrs. METHI DEVI W/O KALU RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726101856100/8771157-A
(सिरासना)
|
2714007000NRG24221220231503259
|
22/12/2023
|
GUDDI
|
2714007WL026071
|
GUDDI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859919
|
|
Mrs. GUDDI WO LAXMAN RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726101856100/8771158
(सिरासना)
|
2714007000NRG24221220231503128
|
22/12/2023
|
SAYARI
|
2714007WL026070
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859829
|
|
Mrs. SAYARI DEVI WO BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726101856100/8771159
(सिरासना)
|
2714007000NRG24221220231503260
|
22/12/2023
|
KANWARI DEVI
|
2714007WL026071
|
KANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521859830
|
|
KANVARI DEVI
|
UCO BANK(607066)
|
|
278
|
DEGANA
|
RJ-271400726101856100/8771161
(सिरासना)
|
2714007000NRG24221220231503364
|
22/12/2023
|
ANOPI DEVI
|
2714007WL026072
|
ANOPI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860038
|
|
Mrs. ANOP DEVI W/O KISHNA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726101856100/8771162
(सिरासना)
|
2714007000NRG24221220231503129
|
22/12/2023
|
GITA DEVI
|
2714007WL026070
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860121
|
|
GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726101856100/8771164
(सिरासना)
|
2714007000NRG24221220231503130
|
22/12/2023
|
SENA DEVI
|
2714007WL026070
|
SENA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860039
|
|
Mrs. SENA DEVI W/O LUNA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726101856100/8771166
(सिरासना)
|
2714007000NRG24221220231503261
|
22/12/2023
|
MANGUDI DEVI
|
2714007WL026071
|
MANGUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860112
|
|
Mrs. MANGUDI WO JAGU RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726101856100/8771166-A
(सिरासना)
|
2714007000NRG24221220231503365
|
22/12/2023
|
SITA DEVI
|
2714007WL026072
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859813
|
|
Mrs. SITA DEVI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726101856100/8771167-A
(सिरासना)
|
2714007000NRG24221220231503131
|
22/12/2023
|
BHANWARI DEVI
|
2714007WL026070
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860019
|
|
Mrs. BHANWARI WO SHAITAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726101856100/8771168
(सिरासना)
|
2714007000NRG24221220231503262
|
22/12/2023
|
SAMADU DEVI
|
2714007WL026071
|
SAMADU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859882
|
|
SAMADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DEGANA
|
RJ-271400726101856100/8771169
(सिरासना)
|
2714007000NRG24221220231503263
|
22/12/2023
|
RAJU DEVI
|
2714007WL026071
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859827
|
|
Mrs. RAJUDI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726101856100/8771170
(सिरासना)
|
2714007000NRG24221220231503264
|
22/12/2023
|
SUAA DEVI
|
2714007WL026071
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860037
|
|
Mrs. SUAA DEVI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726101856100/8771170-A
(सिरासना)
|
2714007000NRG24221220231503265
|
22/12/2023
|
PRAMA DEVI
|
2714007WL026071
|
PRAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859834
|
|
PARMA DEVI W/O BHENA RAM
|
UCO BANK(607066)
|
|
288
|
DEGANA
|
RJ-271400726101856100/8771170-B
(सिरासना)
|
2714007000NRG24221220231503266
|
22/12/2023
|
MULI DEVI
|
2714007WL026071
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521860088
|
|
Mrs. MULI DEVI RAIKA WO NIMBA RA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726101856100/8771170-C
(सिरासना)
|
2714007000NRG24221220231503267
|
22/12/2023
|
SUPYARI DEVI
|
2714007WL026071
|
SUPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860131
|
|
Mrs. SUPYARI DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726101856100/8771171-A
(सिरासना)
|
2714007000NRG24221220231503132
|
22/12/2023
|
SAWAI RAM
|
2714007WL026070
|
SAWAI RAM
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859916
|
|
Mrs. SAWAI RAM SO UGAMA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726101856100/8771171-B
(सिरासना)
|
2714007000NRG24221220231503268
|
22/12/2023
|
BIDAMI DEVI
|
2714007WL026071
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
08/03/2024
|
|
1521859854
|
|
Mrs. BIDAMI DEVI WO MANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726101856100/8771173
(सिरासना)
|
2714007000NRG24221220231503366
|
22/12/2023
|
CHANDA DEVI
|
2714007WL026072
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859874
|
|
Mrs. CHANDRA DEVI W/O BHANNA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726101856100/8771174
(सिरासना)
|
2714007000NRG24221220231503133
|
22/12/2023
|
BAJU DEVI
|
2714007WL026070
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859887
|
|
Mrs. BAJUDI DEVI WO JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726101856100/8771176
(सिरासना)
|
2714007000NRG24221220231502948
|
22/12/2023
|
KACHUDI DEVI
|
2714007WL026068
|
KACHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860174
|
|
MRS KACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400726101856100/8771178
(सिरासना)
|
2714007000NRG24221220231502949
|
22/12/2023
|
GITA DEVI
|
2714007WL026068
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859789
|
|
Mrs. GITA DEVI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726101856100/8771179
(सिरासना)
|
2714007000NRG24221220231503269
|
22/12/2023
|
RAMESHWARI
|
2714007WL026071
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521859784
|
|
Mrs. RAMESHWARI DEVI WO RAMCHADRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726101856100/8771180
(सिरासना)
|
2714007000NRG24221220231503367
|
22/12/2023
|
GOGHA
|
2714007WL026072
|
GOGHA
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859781
|
|
Mrs. GOGA DEVI WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726101856100/8771185-A
(सिरासना)
|
2714007000NRG24221220231503136
|
22/12/2023
|
PREMA DEVI
|
2714007WL026070
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859886
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEGANA
|
RJ-271400726101856100/8771186
(सिरासना)
|
2714007000NRG24221220231503372
|
22/12/2023
|
KUMBHA RAM
|
2714007WL026072
|
KUMBHA RAM
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860118
|
|
Mr. KUMBHARAM SO HEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726101856100/8771189
(सिरासना)
|
2714007000NRG24221220231503373
|
22/12/2023
|
SITA DEVI
|
2714007WL026072
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859984
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726101856100/8771189-A
(सिरासना)
|
2714007000NRG24221220231503138
|
22/12/2023
|
SAMPU DEVI
|
2714007WL026070
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859723
|
|
Mrs. SAMPU DEVI W/O ASHOK KUMAR JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726101856100/8771191
(सिरासना)
|
2714007000NRG24221220231502951
|
22/12/2023
|
PAPPU DEVI
|
2714007WL026068
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521859893
|
|
PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726101856100/8771191-A
(सिरासना)
|
2714007000NRG24221220231503374
|
22/12/2023
|
MEERA DEVI
|
2714007WL026072
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860003
|
|
Mrs. MIRA DEVI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726101856100/8771192
(सिरासना)
|
2714007000NRG24221220231503375
|
22/12/2023
|
BABU DEVI
|
2714007WL026072
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860004
|
|
Mrs. BABUDI DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726101856100/8771193
(सिरासना)
|
2714007000NRG24221220231503270
|
22/12/2023
|
BABU DEVI
|
2714007WL026071
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860202
|
|
Mrs. BABU DEVI W/O SADA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726101856100/8771194
(सिरासना)
|
2714007000NRG24221220231503140
|
22/12/2023
|
GAJUDI
|
2714007WL026070
|
GAJUDI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859991
|
|
GAJUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEGANA
|
RJ-271400726101856100/8771195
(सिरासना)
|
2714007000NRG24221220231503141
|
22/12/2023
|
DURGA DEVI
|
2714007WL026070
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859835
|
|
Mrs. DURGA DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726101856100/8771197
(सिरासना)
|
2714007000NRG24221220231503376
|
22/12/2023
|
BABUDI
|
2714007WL026072
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859865
|
|
Mrs. BABUDI WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726101856100/8771198
(सिरासना)
|
2714007000NRG24221220231503377
|
22/12/2023
|
NARU DEVI
|
2714007WL026072
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859925
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400726101856100/8771199
(सिरासना)
|
2714007000NRG24221220231503378
|
22/12/2023
|
RAM CHANDRA
|
2714007WL026072
|
RAM CHANDRA
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859903
|
|
Mr. RAM CHANDRA SO KHAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726101856100/8771201
(सिरासना)
|
2714007000NRG24221220231503379
|
22/12/2023
|
NATHI DEVI
|
2714007WL026072
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859904
|
|
Mrs. NATHI DEVI W/O LALA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726101856100/8771201-A
(सिरासना)
|
2714007000NRG24221220231503143
|
22/12/2023
|
SARJU DEVI
|
2714007WL026070
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859793
|
|
Mrs. SARJU DEVI WO KARTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726101856100/8771202
(सिरासना)
|
2714007000NRG24221220231503380
|
22/12/2023
|
TIJA DEVI
|
2714007WL026072
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859822
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726101856100/8771202-A
(सिरासना)
|
2714007000NRG24221220231503381
|
22/12/2023
|
MASTU DEVI
|
2714007WL026072
|
MASTU DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859816
|
|
Mrs. MASTU DEVI W/O SHESH KARAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726101856100/8771204
(सिरासना)
|
2714007000NRG24221220231502952
|
22/12/2023
|
TULASI DEVI
|
2714007WL026068
|
TULASI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859849
|
|
Mrs. TULSI DEVI WO RAVI KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726101856100/8771205
(सिरासना)
|
2714007000NRG24221220231502953
|
22/12/2023
|
SUSHILA
|
2714007WL026068
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859791
|
|
Mrs. SUSHILA WO VIML KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726101856100/8771207
(सिरासना)
|
2714007000NRG24221220231503144
|
22/12/2023
|
NIRMAL KUMAR
|
2714007WL026070
|
NIRMAL KUMAR
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860021
|
|
Mr. NIRMAL SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726101856100/8771208
(सिरासना)
|
2714007000NRG24221220231502954
|
22/12/2023
|
RAMPYARI
|
2714007WL026068
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859804
|
|
Mrs. RAM PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726101856100/8771209
(सिरासना)
|
2714007000NRG24221220231503384
|
22/12/2023
|
MOHANI DEVI
|
2714007WL026072
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859826
|
|
Mrs. MOHANI DEVI WO GANG DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726101856100/8771211
(सिरासना)
|
2714007000NRG24221220231503145
|
22/12/2023
|
JANA DEVI
|
2714007WL026070
|
JANA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860198
|
|
Mrs. JYANA DEVI JAT WO LAXMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726101856100/8771211-A
(सिरासना)
|
2714007000NRG24221220231503146
|
22/12/2023
|
HATUDI DEVI
|
2714007WL026070
|
HATUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860094
|
|
Mrs. HATUDI DEVI JAT WO GOPI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726101856100/8771212
(सिरासना)
|
2714007000NRG24221220231503147
|
22/12/2023
|
HADMAN RAM
|
2714007WL026070
|
HADMAN RAM
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859905
|
|
HANUMAN SINGH PACHAR
|
UCO BANK(607066)
|
|
323
|
DEGANA
|
RJ-271400726101856100/8771214
(सिरासना)
|
2714007000NRG24221220231502955
|
22/12/2023
|
CHHOTU DEVI
|
2714007WL026068
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521859869
|
|
Mrs. CHHOTU DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726101856100/8771214-A
(सिरासना)
|
2714007000NRG24221220231502956
|
22/12/2023
|
JASU DEVI
|
2714007WL026068
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521860119
|
|
Mrs. JASUDI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726101856100/8771214-B
(सिरासना)
|
2714007000NRG24221220231503148
|
22/12/2023
|
SHARDA DEVI
|
2714007WL026070
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860120
|
|
Mrs. SHARDA WO MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726101856100/8771215
(सिरासना)
|
2714007000NRG24221220231503273
|
22/12/2023
|
KAMLI DEVI
|
2714007WL026071
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859825
|
|
KAMALI WO DHULARAM
|
UCO BANK(607066)
|
|
327
|
DEGANA
|
RJ-271400726101856100/8771216
(सिरासना)
|
2714007000NRG24221220231502957
|
22/12/2023
|
SHANTI DEVI
|
2714007WL026068
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859884
|
|
Mrs. SHANTI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726101856100/8771216-A
(सिरासना)
|
2714007000NRG24221220231502958
|
22/12/2023
|
SAHU DEVI
|
2714007WL026068
|
SAHU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859926
|
|
Ms. SAVDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726101856100/8771217
(सिरासना)
|
2714007000NRG24221220231502959
|
22/12/2023
|
JANNAT
|
2714007WL026068
|
JANNAT
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859899
|
|
Mrs. JANAT LUHAR WO SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726101856100/8771218
(सिरासना)
|
2714007000NRG24221220231503149
|
22/12/2023
|
TIJUDI DEVI
|
2714007WL026070
|
TIJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859879
|
|
Mrs. TIJUDI DEVI WO VEER BHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726101856100/8771219
(सिरासना)
|
2714007000NRG24221220231503150
|
22/12/2023
|
SANTU DEVI
|
2714007WL026070
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859840
|
|
Mrs. SANTU DEVI W/O LAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726101856100/8771220
(सिरासना)
|
2714007000NRG24221220231502962
|
22/12/2023
|
PRAMA DEVI
|
2714007WL026068
|
PRAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859892
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726101856100/8771221
(सिरासना)
|
2714007000NRG24221220231502963
|
22/12/2023
|
SANTOSH DEVI
|
2714007WL026068
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859901
|
|
Mrs. SANTU DEVI WO ARJUN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726101856100/8771223
(सिरासना)
|
2714007000NRG24221220231502965
|
22/12/2023
|
PANNA RAM
|
2714007WL026068
|
PANNA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859900
|
|
Mr. PANNA RAM SO GANPAT RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726101856100/8771225
(सिरासना)
|
2714007000NRG24221220231502967
|
22/12/2023
|
JHUMA DEVI
|
2714007WL026068
|
JHUMA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860190
|
|
Mrs. JHUMARI DEVI MEGHWAL W/O TRILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726101856100/8771225-A
(सिरासना)
|
2714007000NRG24221220231502968
|
22/12/2023
|
SANTOSH DEVI
|
2714007WL026068
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860173
|
|
SANTOSH
|
UCO BANK(607066)
|
|
337
|
DEGANA
|
RJ-271400726101856100/8771226
(सिरासना)
|
2714007000NRG24221220231502969
|
22/12/2023
|
SANTU DEVI
|
2714007WL026068
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860127
|
|
Mrs. SANTUDI WO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726101856100/8771228
(सिरासना)
|
2714007000NRG24221220231502970
|
22/12/2023
|
KANTA
|
2714007WL026068
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859847
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726101856100/8771229
(सिरासना)
|
2714007000NRG24221220231502971
|
22/12/2023
|
HADMAN RAM
|
2714007WL026068
|
HADMAN RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859896
|
|
Mr. HADMAN SO NEMA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726101856100/8771230
(सिरासना)
|
2714007000NRG24221220231503385
|
22/12/2023
|
GENARAM
|
2714007WL026072
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859974
|
|
Mr. GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726101856100/8771232
(सिरासना)
|
2714007000NRG24221220231503152
|
22/12/2023
|
MADAN LAL
|
2714007WL026070
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860125
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726101856100/8771234
(सिरासना)
|
2714007000NRG24221220231502972
|
22/12/2023
|
SURJA DEVI
|
2714007WL026068
|
SURJA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521859921
|
|
Mrs. SURAJYA DEVI WO RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726101856100/8771234-B
(सिरासना)
|
2714007000NRG24221220231502973
|
22/12/2023
|
SANTU DEVI
|
2714007WL026068
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859924
|
|
Mrs. SANTOSH DEVI W/O RAMJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726101856100/8771237
(सिरासना)
|
2714007000NRG24221220231502975
|
22/12/2023
|
BALDEV RAM
|
2714007WL026068
|
BALDEV RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859891
|
|
Mr. BALDEV RAM SO NARAYANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726101856100/8771239
(सिरासना)
|
2714007000NRG24221220231502977
|
22/12/2023
|
SAU DEVI
|
2714007WL026068
|
SAU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860048
|
|
Mrs. SAU DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726101856100/8771241
(सिरासना)
|
2714007000NRG24221220231502978
|
22/12/2023
|
MEERA DEVI
|
2714007WL026068
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859867
|
|
Mrs. MEERA DEVI WO RAM PRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726101856100/8771242
(सिरासना)
|
2714007000NRG24221220231502979
|
22/12/2023
|
TULCHHAI
|
2714007WL026068
|
TULCHHAI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859808
|
|
Mrs. TULCHHAI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726101856100/8771243
(सिरासना)
|
2714007000NRG24221220231503387
|
22/12/2023
|
RAMESHWARI
|
2714007WL026072
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859838
|
|
Mrs. RAMESHWARI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726101856100/8771244
(सिरासना)
|
2714007000NRG24221220231503277
|
22/12/2023
|
JATUDI DEVI
|
2714007WL026071
|
JATUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521859889
|
|
Mrs. JATUDI DEVI W/O SHRAWAN RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726101856100/8771244-A
(सिरासना)
|
2714007000NRG24221220231503278
|
22/12/2023
|
DURGA DEVI
|
2714007WL026071
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521860169
|
|
Mrs. DURGA DEVI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726101856100/8771245
(सिरासना)
|
2714007000NRG24221220231503279
|
22/12/2023
|
SUTI DEVI
|
2714007WL026071
|
SUTI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859787
|
|
SUTI W/O HAPURAM RAIKA
|
UCO BANK(607066)
|
|
352
|
DEGANA
|
RJ-271400726101856100/8771247
(सिरासना)
|
2714007000NRG24221220231502980
|
22/12/2023
|
HARKU DEVI
|
2714007WL026068
|
HARKU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859967
|
|
Mrs. HARAKUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726101856100/8771248
(सिरासना)
|
2714007000NRG24221220231502981
|
22/12/2023
|
RAMESHWAR LAL
|
2714007WL026068
|
RAMESHWAR LAL
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859935
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726101856100/8771249
(सिरासना)
|
2714007000NRG24221220231502982
|
22/12/2023
|
SARLADEVI
|
2714007WL026068
|
SARLADEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859875
|
|
SARLA DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
355
|
DEGANA
|
RJ-271400726101856100/8771250
(सिरासना)
|
2714007000NRG24221220231502983
|
22/12/2023
|
RAMSUKH
|
2714007WL026068
|
RAMSUKH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860106
|
|
Mr. RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726101856100/8771250
(सिरासना)
|
2714007000NRG24221220231503153
|
22/12/2023
|
RUKMA DEVI
|
2714007WL026070
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
08/03/2024
|
|
1521860000
|
|
Mrs. RUKAMA DEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726101856100/8778901
(सिरासना)
|
2714007000NRG24221220231502984
|
22/12/2023
|
GITA DEVI
|
2714007WL026068
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860040
|
|
Mrs. GITA DEVI WO RAMDEV OLAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726101856100/8778902
(सिरासना)
|
2714007000NRG24221220231503154
|
22/12/2023
|
IMARATI DEVI
|
2714007WL026070
|
IMARATI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859934
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
359
|
DEGANA
|
RJ-271400726101856100/8778904
(सिरासना)
|
2714007000NRG24221220231502986
|
22/12/2023
|
RAM NIWAS
|
2714007WL026068
|
RAM NIWAS
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860104
|
|
Mr. RAMNIWAS SO KESA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726101856100/8778905
(सिरासना)
|
2714007000NRG24221220231502987
|
22/12/2023
|
SHANTI DEVI
|
2714007WL026068
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859881
|
|
Mrs. SHANTI DEVI DO RAM PRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726101856100/8778906
(सिरासना)
|
2714007000NRG24221220231502989
|
22/12/2023
|
KAMLA
|
2714007WL026068
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859785
|
|
Mrs. KAMLA DEVI WO RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726101856100/8778908
(सिरासना)
|
2714007000NRG24221220231503392
|
22/12/2023
|
GEETA DEVI
|
2714007WL026072
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859859
|
|
Mrs. GITA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726101856100/8778910-A
(सिरासना)
|
2714007000NRG24221220231503394
|
22/12/2023
|
SHARDA
|
2714007WL026072
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859852
|
|
Mrs. SHARDA DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726101856100/8778916
(सिरासना)
|
2714007000NRG24221220231503283
|
22/12/2023
|
SHARDA DEVI
|
2714007WL026071
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859812
|
|
Mrs. SHARDA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726101856100/8778918
(सिरासना)
|
2714007000NRG24221220231502991
|
22/12/2023
|
POONA RAM
|
2714007WL026068
|
POONA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860184
|
|
Mr. POONA RAM S/O GOPA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726101856100/8778920
(सिरासना)
|
2714007000NRG24221220231503158
|
22/12/2023
|
BHINYA RAM
|
2714007WL026070
|
BHINYA RAM
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860102
|
|
Mr. BHIYA RAM SO LACHCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726101856100/8778921
(सिरासना)
|
2714007000NRG24221220231503159
|
22/12/2023
|
MISARAM
|
2714007WL026070
|
MISARAM
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860114
|
|
Mr. MEESA RAM SO LACHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726101856100/8778922
(सिरासना)
|
2714007000NRG24221220231503160
|
22/12/2023
|
LALA RAM
|
2714007WL026070
|
LALA RAM
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859913
|
|
Mr. LALA RAM S/O RAMJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726101856100/8778923
(सिरासना)
|
2714007000NRG24221220231502993
|
22/12/2023
|
RAMESHWAR LAL
|
2714007WL026068
|
RAMESHWAR LAL
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859726
|
|
RAMESHVAR LAL
|
UCO BANK(607066)
|
|
370
|
DEGANA
|
RJ-271400726101856100/8778923-
(सिरासना)
|
2714007000NRG24221220231502994
|
22/12/2023
|
SUMAN DEVI
|
2714007WL026068
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859906
|
|
Mrs. SUMAN DEVI W/O SHRAWAN RAM DEVI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726101856100/8778929
(सिरासना)
|
2714007000NRG24221220231502996
|
22/12/2023
|
GITA DEVI
|
2714007WL026068
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859837
|
|
Mrs. GITA DEVI WO SUKHA RAM PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726101856100/8778932-A
(सिरासना)
|
2714007000NRG24221220231503162
|
22/12/2023
|
SAROJ EVI
|
2714007WL026070
|
SAROJ EVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860025
|
|
Ms. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726101856100/8778935
(सिरासना)
|
2714007000NRG24221220231502998
|
22/12/2023
|
RUKMAI
|
2714007WL026068
|
RUKMAI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859729
|
|
Mrs. RUKAMAI W/O SUKHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726101856100/8778936
(सिरासना)
|
2714007000NRG24221220231503397
|
22/12/2023
|
RAMA KISHAN
|
2714007WL026072
|
RAMA KISHAN
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859952
|
|
Mr. RAMAKISHAN SO BHARMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726101856100/8778937
(सिरासना)
|
2714007000NRG24221220231503398
|
22/12/2023
|
SHANTI DEVI
|
2714007WL026072
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860056
|
|
Mrs. SAYANTI DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726101856100/8778937-A
(सिरासना)
|
2714007000NRG24221220231503399
|
22/12/2023
|
SAMU DEVI
|
2714007WL026072
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859994
|
|
Mrs. SAMU DEVI WO SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726101856100/8778937-B
(सिरासना)
|
2714007000NRG24221220231503000
|
22/12/2023
|
BALVEER
|
2714007WL026068
|
BALVEER
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859894
|
|
Mr. BALVIR JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726101856100/8778938
(सिरासना)
|
2714007000NRG24221220231503285
|
22/12/2023
|
GORAKI
|
2714007WL026071
|
GORAKI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860100
|
|
Mrs. GORKI WO GASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726101856100/8778939
(सिरासना)
|
2714007000NRG24221220231503163
|
22/12/2023
|
MAHENDRA DEVI
|
2714007WL026070
|
MAHENDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859996
|
|
MAHENDRA DEVI
|
UCO BANK(607066)
|
|
380
|
DEGANA
|
RJ-271400726101856100/8778940
(सिरासना)
|
2714007000NRG24221220231503001
|
22/12/2023
|
BHANWARI DEVI
|
2714007WL026068
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860124
|
|
Mrs. BHANWARI DEVI JAT WO RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726101856100/8778940-A
(सिरासना)
|
2714007000NRG24221220231503002
|
22/12/2023
|
SANTU DEVI
|
2714007WL026068
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860072
|
|
Mrs. SANTOSH DEVI WO MISA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726101856100/8778940-B
(सिरासना)
|
2714007000NRG24221220231503164
|
22/12/2023
|
BABULAL
|
2714007WL026070
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860086
|
|
Mr. BABU LAL SO RAM KARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726101856100/8778941-A
(सिरासना)
|
2714007000NRG24221220231503400
|
22/12/2023
|
BANSHILAL
|
2714007WL026072
|
BANSHILAL
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860171
|
|
BANSHI LAL S/O JAI RAM
|
UCO BANK(607066)
|
|
384
|
DEGANA
|
RJ-271400726101856100/8778943
(सिरासना)
|
2714007000NRG24221220231503003
|
22/12/2023
|
GHAMANDA RAM
|
2714007WL026068
|
GHAMANDA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859910
|
|
Mr. GHAMANDA RAM SO HANSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726101856100/8778943-A
(सिरासना)
|
2714007000NRG24221220231503004
|
22/12/2023
|
BHANWARI DEVI
|
2714007WL026068
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859993
|
|
Mrs. BHANWARI DEVI WO RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726101856100/8778945
(सिरासना)
|
2714007000NRG24221220231503007
|
22/12/2023
|
DHAPUDI DEVI
|
2714007WL026068
|
DHAPUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521859914
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726101856100/8778946-A
(सिरासना)
|
2714007000NRG24221220231503008
|
22/12/2023
|
GEETA DEVI
|
2714007WL026068
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860047
|
|
Mrs. GITA DEVI WO RAM RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726101856100/8778947
(सिरासना)
|
2714007000NRG24221220231503402
|
22/12/2023
|
RAMLAL
|
2714007WL026072
|
RAMLAL
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859737
|
|
Mr. RAM LAL S/O MOTI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726101856100/8778948
(सिरासना)
|
2714007000NRG24221220231503009
|
22/12/2023
|
RUKMA DEVI
|
2714007WL026068
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859811
|
|
Mrs. RUKMA DEVI WO HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726101856100/8778949
(सिरासना)
|
2714007000NRG24221220231503010
|
22/12/2023
|
ANOP DEVI
|
2714007WL026068
|
ANOP DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860082
|
|
Mrs. ANOP DEVI WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726101856100/8778950
(सिरासना)
|
2714007000NRG24221220231503013
|
22/12/2023
|
SITA DEVI
|
2714007WL026068
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860045
|
|
Mrs. SITA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726101856100/8780701
(सिरासना)
|
2714007000NRG24221220231503014
|
22/12/2023
|
MANJUDI DEVI
|
2714007WL026068
|
MANJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859810
|
|
Mrs. MANJU DEVI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726101856100/8780702
(सिरासना)
|
2714007000NRG24221220231503015
|
22/12/2023
|
LICHHMAI DEVI
|
2714007WL026068
|
LICHHMAI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859777
|
|
Mrs. LICHHMAI DEVI WO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726101856100/8780702-A
(सिरासना)
|
2714007000NRG24221220231503403
|
22/12/2023
|
SANTU DEVI
|
2714007WL026072
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859917
|
|
Mrs. SANTU DEVI WO RAMSIVAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726101856100/8780703
(सिरासना)
|
2714007000NRG24221220231503165
|
22/12/2023
|
RAMNIWAS
|
2714007WL026070
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860111
|
|
RAMNIWAS S/O MOTI RAM JAT
|
UCO BANK(607066)
|
|
396
|
DEGANA
|
RJ-271400726101856100/8780704
(सिरासना)
|
2714007000NRG24221220231503016
|
22/12/2023
|
BHIKHA DEVI
|
2714007WL026068
|
BHIKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860053
|
|
Mrs. BHIKLI DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726101856100/8780704-B
(सिरासना)
|
2714007000NRG24221220231503018
|
22/12/2023
|
MANJU DEVI
|
2714007WL026068
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521859877
|
|
Mrs. MANJU DEVI WO MUKESH OLAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726101856100/8780707
(सिरासना)
|
2714007000NRG24221220231503405
|
22/12/2023
|
MEWARAM
|
2714007WL026072
|
MEWARAM
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859931
|
|
Mr. MEVA RAM SO HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726101856100/8780709
(सिरासना)
|
2714007000NRG24221220231503406
|
22/12/2023
|
SAYARI DEVI
|
2714007WL026072
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860085
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726101856100/8780710
(सिरासना)
|
2714007000NRG24221220231503286
|
22/12/2023
|
SUMITRA
|
2714007WL026071
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859922
|
|
Ms. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726101856100/8780710-A
(सिरासना)
|
2714007000NRG24221220231503020
|
22/12/2023
|
NORTI DEVI
|
2714007WL026068
|
NORTI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860006
|
|
Ms. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726101856100/8780714
(सिरासना)
|
2714007000NRG24221220231502905
|
22/12/2023
|
SHANTI DEVI
|
2714007WL026067
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521859876
|
|
Mrs. SHANTI DEVI WO GOVIND RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726101856100/8780715
(सिरासना)
|
2714007000NRG24221220231503021
|
22/12/2023
|
PRAMA DEVI
|
2714007WL026068
|
PRAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859795
|
|
Mrs. PARAMA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726101856100/8780716
(सिरासना)
|
2714007000NRG24221220231503022
|
22/12/2023
|
CHOTHUDI DEVI
|
2714007WL026068
|
CHOTHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860180
|
|
Mrs. CHOTHI URF CHOTHUDI DEVI KHATI WO S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726101856100/8780718
(सिरासना)
|
2714007000NRG24221220231503024
|
22/12/2023
|
RAMESHWARI DEVI
|
2714007WL026068
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859853
|
|
Mrs. RAMESHWARI DEVI WO NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726101856100/8780721
(सिरासना)
|
2714007000NRG24221220231503025
|
22/12/2023
|
MADAN LAL
|
2714007WL026068
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859740
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400726101856100/8780723
(सिरासना)
|
2714007000NRG24221220231503166
|
22/12/2023
|
PUNARAM
|
2714007WL026070
|
PUNARAM
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859739
|
|
Mr. PUNA RAM S/O HAJARI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704268
|
704268
|
|
|
|
|
|
|
|
|
408
|
DEGANA
|
RJ-271400726101856100/8771184
(सिरासना)
|
2714007000NRG24221220231502904
|
22/12/2023
|
RAMAVTAR
|
2714007WL026067
|
RAMAVTAR
|
00666
|
IDFB0043411
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521860172
|
|
RAMAVATAR SO SULTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
409
|
DEGANA
|
RJ-271400726101856100/8771112-A
(सिरासना)
|
2714007000NRG24221220231503109
|
22/12/2023
|
mona prajapat
|
2714007WL026070
|
mona prajapat
|
00698
|
RMGB0000339
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860060
|
|
Mrs. MONA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
410
|
DEGANA
|
RJ-271400726101856100/395239215-A
(सिरासना)
|
2714007000NRG24221220231503048
|
22/12/2023
|
Santosh Devi
|
2714007WL026070
|
Santosh Devi
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860065
|
|
Mrs. SANTOSH WO SITA RAM SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726101856100/395239224
(सिरासना)
|
2714007000NRG24221220231503050
|
22/12/2023
|
leela
|
2714007WL026070
|
leela
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860068
|
|
Mrs. LEELA WO SAHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726101856100/51409506
(सिरासना)
|
2714007000NRG24221220231503055
|
22/12/2023
|
SANTOSH DEVI
|
2714007WL026070
|
SANTOSH DEVI
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859788
|
|
Mrs. SANTOSH DEVI WO JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726101856100/51409508
(सिरासना)
|
2714007000NRG24221220231502906
|
22/12/2023
|
SUSHILA DEVI
|
2714007WL026068
|
SUSHILA DEVI
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859782
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
414
|
DEGANA
|
RJ-271400726101856100/51409509
(सिरासना)
|
2714007000NRG24221220231502907
|
22/12/2023
|
VIMLA DEVI
|
2714007WL026068
|
VIMLA DEVI
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860049
|
|
VIMLA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
415
|
DEGANA
|
RJ-271400726101856100/51409509-A
(सिरासना)
|
2714007000NRG24221220231502908
|
22/12/2023
|
SUNITA DEVI
|
2714007WL026068
|
SUNITA DEVI
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860026
|
|
Ms. SUNITA WO RAGIV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726101856100/51409521
(सिरासना)
|
2714007000NRG24221220231503057
|
22/12/2023
|
VINOD KUMAR
|
2714007WL026070
|
VINOD KUMAR
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860064
|
|
Mr. VINOD PACHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726101856100/7231668
(सिरासना)
|
2714007000NRG24221220231503060
|
22/12/2023
|
RAMNIWAS
|
2714007WL026070
|
RAMNIWAS
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860177
|
|
Mr. RAMNIWAS SO BALDEV RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726101856100/8770902
(सिरासना)
|
2714007000NRG24221220231503290
|
22/12/2023
|
FULGIRI
|
2714007WL026072
|
FULGIRI
|
00698
|
RMGB0000341
|
2353
|
2353
|
Processed
|
08/03/2024
|
|
1521859736
|
|
Mr. FOOL GIRI S/O MOHAN GIRI GOSWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726101856100/8770912-A
(सिरासना)
|
2714007000NRG24221220231502890
|
22/12/2023
|
URMILA DEVI
|
2714007WL026067
|
URMILA DEVI
|
00698
|
RMGB0000341
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521860080
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
420
|
DEGANA
|
RJ-271400726101856100/8770921
(सिरासना)
|
2714007000NRG24221220231503062
|
22/12/2023
|
KIRAN DEVI
|
2714007WL026070
|
KIRAN DEVI
|
00698
|
RMGB0000341
|
2327
|
2327
|
Processed
|
08/03/2024
|
|
1521859800
|
|
Mrs. KIRAN DEVI WO RAMAV TAR DADHICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726101856100/8770927-A
(सिरासना)
|
2714007000NRG24221220231503174
|
22/12/2023
|
VIMLA DEVI
|
2714007WL026071
|
VIMLA DEVI
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859797
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DEGANA
|
RJ-271400726101856100/8770933
(सिरासना)
|
2714007000NRG24221220231503306
|
22/12/2023
|
BHANWAR KANWAR
|
2714007WL026072
|
BHANWAR KANWAR
|
00698
|
RMGB0000341
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860077
|
|
Mrs. BHANWAR KANWAR WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726101856100/8770946-B
(सिरासना)
|
2714007000NRG24221220231502912
|
22/12/2023
|
PARMESHI
|
2714007WL026068
|
PARMESHI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859973
|
|
PARMESHI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
424
|
DEGANA
|
RJ-271400726101856100/8770957-A
(सिरासना)
|
2714007000NRG24221220231503180
|
22/12/2023
|
Shakila Bano
|
2714007WL026071
|
Shakila Bano
|
00698
|
RMGB0000341
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521859774
|
|
Mrs. SHAKILA BANO W/O RASID MOHMMED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726101856100/8770959-B
(सिरासना)
|
2714007000NRG24221220231502914
|
22/12/2023
|
KANCHAN KANWAR
|
2714007WL026068
|
KANCHAN KANWAR
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859833
|
|
Mrs. KANCHN KANWAR WO SANJU SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726101856100/8770960
(सिरासना)
|
2714007000NRG24221220231502915
|
22/12/2023
|
ANOP KANWAR
|
2714007WL026068
|
ANOP KANWAR
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860178
|
|
ANOP KANWAR W/O NARAIN SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726101856100/8770967
(सिरासना)
|
2714007000NRG24221220231503182
|
22/12/2023
|
SUSILA
|
2714007WL026071
|
SUSILA
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860001
|
|
Mrs. SUSHILA WO SURENDRA NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726101856100/8770970-A
(सिरासना)
|
2714007000NRG24221220231503184
|
22/12/2023
|
sangita
|
2714007WL026071
|
sangita
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860051
|
|
Mrs. SANGITA SANGITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726101856100/8770978
(सिरासना)
|
2714007000NRG24221220231503083
|
22/12/2023
|
MUL CHAND
|
2714007WL026070
|
MUL CHAND
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860067
|
|
Mrs. MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726101856100/8770978-A
(सिरासना)
|
2714007000NRG24221220231503185
|
22/12/2023
|
KAMLI
|
2714007WL026071
|
KAMLI
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860194
|
|
Mrs. KAMLA DEVI W/O RAMSWAROOP URF SUPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726101856100/8770984-B
(सिरासना)
|
2714007000NRG24221220231503085
|
22/12/2023
|
SUNITA
|
2714007WL026070
|
SUNITA
|
00698
|
RMGB0000341
|
1969
|
1969
|
Processed
|
08/03/2024
|
|
1521859975
|
|
Mrs. SUNITA SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726101856100/8770985
(सिरासना)
|
2714007000NRG24221220231503086
|
22/12/2023
|
bannesingh
|
2714007WL026070
|
bannesingh
|
00698
|
RMGB0000341
|
1253
|
1253
|
Processed
|
08/03/2024
|
|
1521860024
|
|
BANNE SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
DEGANA
|
RJ-271400726101856100/8770986-A
(सिरासना)
|
2714007000NRG24221220231503087
|
22/12/2023
|
MANOHAR SINGH
|
2714007WL026070
|
MANOHAR SINGH
|
00698
|
RMGB0000341
|
1969
|
1969
|
Processed
|
08/03/2024
|
|
1521859851
|
|
MANOHAR SINGH RATHORE S/O MEGH SINGH
|
UCO BANK(607066)
|
|
434
|
DEGANA
|
RJ-271400726101856100/8770995
(सिरासना)
|
2714007000NRG24221220231502922
|
22/12/2023
|
PINKI KANWAR
|
2714007WL026068
|
PINKI KANWAR
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860089
|
|
Mrs. PINKI KANWAR WO BAJRANG SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726101856100/8771000-D
(सिरासना)
|
2714007000NRG24221220231502928
|
22/12/2023
|
KIRAN KANWAR
|
2714007WL026068
|
KIRAN KANWAR
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521860050
|
|
KIRAN KANWAR WO BHAGIRATH SINGH
|
UCO BANK(607066)
|
|
436
|
DEGANA
|
RJ-271400726101856100/8771009
(सिरासना)
|
2714007000NRG24221220231503093
|
22/12/2023
|
BHANWAR SINGH
|
2714007WL026070
|
BHANWAR SINGH
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860018
|
|
Mr. BHANWAR SINGH SO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726101856100/8771009-A
(सिरासना)
|
2714007000NRG24221220231503094
|
22/12/2023
|
MANJU KANWAR
|
2714007WL026070
|
MANJU KANWAR
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860034
|
|
Mrs. MANJU KANWAR WO GAJE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726101856100/8771012-B
(सिरासना)
|
2714007000NRG24221220231502931
|
22/12/2023
|
KOSHALYA
|
2714007WL026068
|
KOSHALYA
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860033
|
|
Mrs. KAUSHLYA DEVI WO SULTAN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726101856100/8771017
(सिरासना)
|
2714007000NRG24221220231503193
|
22/12/2023
|
RASHIDA BI
|
2714007WL026071
|
RASHIDA BI
|
00698
|
RMGB0000341
|
2184
|
2184
|
Rejected
|
08/03/2024
|
|
1521860014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
DEGANA
|
RJ-271400726101856100/8771029
(सिरासना)
|
2714007000NRG24221220231503329
|
22/12/2023
|
KALU RAM
|
2714007WL026072
|
KALU RAM
|
00698
|
RMGB0000341
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859970
|
|
Mr. KALU RAM SO PRABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726101856100/8771042-B
(सिरासना)
|
2714007000NRG24221220231502932
|
22/12/2023
|
RADHA DEVI
|
2714007WL026068
|
RADHA DEVI
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860097
|
|
Mrs. RADHA DEVI WO RAM KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726101856100/8771042-C
(सिरासना)
|
2714007000NRG24221220231503214
|
22/12/2023
|
INDRA DEVI
|
2714007WL026071
|
INDRA DEVI
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859959
|
|
MS INDRA DEVI WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400726101856100/8771048-A
(सिरासना)
|
2714007000NRG24221220231503217
|
22/12/2023
|
SANTU DEVI
|
2714007WL026071
|
SANTU DEVI
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860041
|
|
Mrs. SANTU DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726101856100/8771052-B
(सिरासना)
|
2714007000NRG24221220231503220
|
22/12/2023
|
surta devi
|
2714007WL026071
|
surta devi
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860022
|
|
Miss. SURATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726101856100/8771056-A
(सिरासना)
|
2714007000NRG24221220231503223
|
22/12/2023
|
UCHCHHAB KANWAR
|
2714007WL026071
|
UCHCHHAB KANWAR
|
00698
|
RMGB0000341
|
1820
|
1820
|
Processed
|
08/03/2024
|
|
1521860054
|
|
Mrs. UCHHAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726101856100/8771079-A
(सिरासना)
|
2714007000NRG24221220231503341
|
22/12/2023
|
ANNI DEVI
|
2714007WL026072
|
ANNI DEVI
|
00698
|
RMGB0000341
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859972
|
|
Mrs. ANNU DEVI S/O KOJA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726101856100/8771079-D
(सिरासना)
|
2714007000NRG24221220231503343
|
22/12/2023
|
PINKU
|
2714007WL026072
|
PINKU
|
00698
|
RMGB0000341
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859966
|
|
Mrs. PINKU WO PUNA RAM RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726101856100/8771092-A
(सिरासना)
|
2714007000NRG24221220231503101
|
22/12/2023
|
DEV KANRAN
|
2714007WL026070
|
DEV KANRAN
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860015
|
|
MR DEVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400726101856100/8771092-B
(सिरासना)
|
2714007000NRG24221220231503102
|
22/12/2023
|
MAJU DEVI
|
2714007WL026070
|
MAJU DEVI
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859978
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726101856100/8771101
(सिरासना)
|
2714007000NRG24221220231503229
|
22/12/2023
|
SITA
|
2714007WL026071
|
SITA
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859956
|
|
Mrs. SHEELA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726101856100/8771101-A
(सिरासना)
|
2714007000NRG24221220231503106
|
22/12/2023
|
BABUDI DEVI
|
2714007WL026070
|
BABUDI DEVI
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859802
|
|
Mrs. BABU DEVI WO RAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726101856100/8771115-B
(सिरासना)
|
2714007000NRG24221220231502898
|
22/12/2023
|
SURJBHAN
|
2714007WL026067
|
SURJBHAN
|
00698
|
RMGB0000341
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521860030
|
|
Mr. SURAJ BHAN SO DEVI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726101856100/8771120-C
(सिरासना)
|
2714007000NRG24221220231502942
|
22/12/2023
|
SUNITA DEVI
|
2714007WL026068
|
SUNITA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521860090
|
|
Mrs. SUNITA W/O PRAKASH KALIYA KALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726101856100/8771121-A
(सिरासना)
|
2714007000NRG24221220231503236
|
22/12/2023
|
SHARDA DEVI
|
2714007WL026071
|
SHARDA DEVI
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859985
|
|
Mrs. SHARDA DEVI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726101856100/8771123-A
(सिरासना)
|
2714007000NRG24221220231503238
|
22/12/2023
|
Leela
|
2714007WL026071
|
Leela
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860013
|
|
Mrs. LILA DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726101856100/8771125-B
(सिरासना)
|
2714007000NRG24221220231502899
|
22/12/2023
|
sheelu devi
|
2714007WL026067
|
sheelu devi
|
00698
|
RMGB0000341
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521859992
|
|
SEELU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
DEGANA
|
RJ-271400726101856100/8771126-A
(सिरासना)
|
2714007000NRG24221220231503114
|
22/12/2023
|
GAMLA DEVI
|
2714007WL026070
|
GAMLA DEVI
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860023
|
|
Mrs. GAMLA BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726101856100/8771140-C
(सिरासना)
|
2714007000NRG24221220231503248
|
22/12/2023
|
SANJU DEVI
|
2714007WL026071
|
SANJU DEVI
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860028
|
|
Ms. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726101856100/8771141
(सिरासना)
|
2714007000NRG24221220231502900
|
22/12/2023
|
RAM KUNWAR
|
2714007WL026067
|
RAM KUNWAR
|
00698
|
RMGB0000341
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521860031
|
|
Mr. RAM KUVAR SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726101856100/8771141
(सिरासना)
|
2714007000NRG24221220231503249
|
22/12/2023
|
SUMAN
|
2714007WL026071
|
SUMAN
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859960
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726101856100/8771143
(सिरासना)
|
2714007000NRG24221220231503252
|
22/12/2023
|
RAJUDI DEVI
|
2714007WL026071
|
RAJUDI DEVI
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859790
|
|
RAJUDI DEVI
|
UCO BANK(607066)
|
|
462
|
DEGANA
|
RJ-271400726101856100/8771143-A
(सिरासना)
|
2714007000NRG24221220231503124
|
22/12/2023
|
PINKI DEVI
|
2714007WL026070
|
PINKI DEVI
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859957
|
|
Mrs. PINKEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726101856100/8771144-B
(सिरासना)
|
2714007000NRG24221220231503125
|
22/12/2023
|
Kaluram
|
2714007WL026070
|
Kaluram
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860066
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726101856100/8771146
(सिरासना)
|
2714007000NRG24221220231503126
|
22/12/2023
|
VINOD KUMAR
|
2714007WL026070
|
VINOD KUMAR
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521860032
|
|
Mr. VINOD KUMAR SO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726101856100/8771148-A
(सिरासना)
|
2714007000NRG24221220231502944
|
22/12/2023
|
AFSANA BANO
|
2714007WL026068
|
AFSANA BANO
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859976
|
|
Mrs. AFSANA BANO WO MO SALIM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726101856100/8771180-A
(सिरासना)
|
2714007000NRG24221220231503134
|
22/12/2023
|
RAMPREM PARCHAR
|
2714007WL026070
|
RAMPREM PARCHAR
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859772
|
|
Mr. RAM PREM SO RAM SUKH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726101856100/8771183
(सिरासना)
|
2714007000NRG24221220231503368
|
22/12/2023
|
SHARDA
|
2714007WL026072
|
SHARDA
|
00698
|
RMGB0000341
|
2172
|
2172
|
Rejected
|
08/03/2024
|
|
1521859844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
DEGANA
|
RJ-271400726101856100/8771185
(सिरासना)
|
2714007000NRG24221220231503369
|
22/12/2023
|
genu devi
|
2714007WL026072
|
genu devi
|
00698
|
RMGB0000341
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859817
|
|
Mrs. GANUDI DEVI WO PURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726101856100/8771185-D
(सिरासना)
|
2714007000NRG24221220231503371
|
22/12/2023
|
PRAKEHAVIR
|
2714007WL026072
|
PRAKEHAVIR
|
00698
|
RMGB0000341
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860011
|
|
Mr. PRAKASHAVIR SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726101856100/8771188
(सिरासना)
|
2714007000NRG24221220231502950
|
22/12/2023
|
bala devi
|
2714007WL026068
|
bala devi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521859733
|
|
Mrs. BALA DEVI W/O GHAN SHYAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726101856100/8771202-B
(सिरासना)
|
2714007000NRG24221220231503382
|
22/12/2023
|
SUMITRA DEVI
|
2714007WL026072
|
SUMITRA DEVI
|
00698
|
RMGB0000341
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859958
|
|
Mr. SUMITRA WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726101856100/8771217-C
(सिरासना)
|
2714007000NRG24221220231502960
|
22/12/2023
|
KACHUDI DEVI
|
2714007WL026068
|
KACHUDI DEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860029
|
|
Mrs. KACHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726101856100/8771218-A
(सिरासना)
|
2714007000NRG24221220231502961
|
22/12/2023
|
INDRA
|
2714007WL026068
|
INDRA
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521859964
|
|
Mrs. INDRA WO BAGIRATH SINGH RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726101856100/8771218-B
(सिरासना)
|
2714007000NRG24221220231503274
|
22/12/2023
|
santu devi
|
2714007WL026071
|
santu devi
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521860017
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726101856100/8771219-A
(सिरासना)
|
2714007000NRG24221220231503151
|
22/12/2023
|
MAHIPAL
|
2714007WL026070
|
MAHIPAL
|
00698
|
RMGB0000341
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521859965
|
|
Mr. MAHIPAL SO LAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726101856100/8771222
(सिरासना)
|
2714007000NRG24221220231502964
|
22/12/2023
|
GANPAT LAL
|
2714007WL026068
|
GANPAT LAL
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859963
|
|
Mr. GANPAT RAM SO RAMPAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726101856100/8771224
(सिरासना)
|
2714007000NRG24221220231502966
|
22/12/2023
|
SHAYAMA LAL
|
2714007WL026068
|
SHAYAMA LAL
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521860012
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726101856100/8771234-D
(सिरासना)
|
2714007000NRG24221220231503386
|
22/12/2023
|
Udaram
|
2714007WL026072
|
Udaram
|
00698
|
RMGB0000341
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521860069
|
|
Mr. UDA RAM SO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726101856100/8771236
(सिरासना)
|
2714007000NRG24221220231502974
|
22/12/2023
|
felki
|
2714007WL026068
|
felki
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860027
|
|
Mrs. KELKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726101856100/8771244-B
(सिरासना)
|
2714007000NRG24221220231503389
|
22/12/2023
|
BAJUDI
|
2714007WL026072
|
BAJUDI
|
00698
|
RMGB0000341
|
2172
|
2172
|
Processed
|
08/03/2024
|
|
1521859971
|
|
Mrs. BAJUDI W/O RAMU RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726101856100/8778902-A
(सिरासना)
|
2714007000NRG24221220231502985
|
22/12/2023
|
RAMKISHOR
|
2714007WL026068
|
RAMKISHOR
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860062
|
|
Mr. RAMKISHOR SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726101856100/8778905-A
(सिरासना)
|
2714007000NRG24221220231502988
|
22/12/2023
|
SUNITA DEVI
|
2714007WL026068
|
SUNITA DEVI
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521859742
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
483
|
DEGANA
|
RJ-271400726101856100/8778907
(सिरासना)
|
2714007000NRG24221220231503156
|
22/12/2023
|
RAJU DEVI
|
2714007WL026070
|
RAJU DEVI
|
00698
|
RMGB0000341
|
1969
|
1969
|
Processed
|
08/03/2024
|
|
1521860010
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726101856100/8778914
(सिरासना)
|
2714007000NRG24221220231503282
|
22/12/2023
|
VIMLA
|
2714007WL026071
|
VIMLA
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521859883
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726101856100/8778928
(सिरासना)
|
2714007000NRG24221220231502995
|
22/12/2023
|
KANARAM
|
2714007WL026068
|
KANARAM
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521859969
|
|
KANA RAM S/O NATHU RAM PRAJAPAT
|
UCO BANK(607066)
|
|
486
|
DEGANA
|
RJ-271400726101856100/8778933
(सिरासना)
|
2714007000NRG24221220231502997
|
22/12/2023
|
BHANWARI DEVI
|
2714007WL026068
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521860046
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165002
|
165002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1046433
|
1046433
|
|
|
|
|
|
|
|