|
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-271400727001853900/3959822-A
(चांदारुण)
|
2714007000NRG24080620230307993
|
09/06/2023
|
MASTU DEVI
|
2714007WL004725
|
MASTU DEVI
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323492
|
|
Mrs. Mastu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400727001853900/3959843-B
(चांदारुण)
|
2714007000NRG24080620230308008
|
09/06/2023
|
KAMALI
|
2714007WL004725
|
KAMALI
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323473
|
|
Mr. KALU RAM S/O MR. SANWTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727001853900/3959877
(चांदारुण)
|
2714007000NRG24080620230307679
|
09/06/2023
|
Rampyari
|
2714007WL004721
|
Rampyari
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674323479
|
|
Mrs. RAM PYARI W/O SHRI BANSHI LAL PRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727001853900/3959887
(चांदारुण)
|
2714007000NRG24080620230308021
|
09/06/2023
|
BHANWAR LAL
|
2714007WL004725
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323488
|
|
Mr. BHANWAR LAL SO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727001853900/3959921
(चांदारुण)
|
2714007000NRG24080620230307689
|
09/06/2023
|
LODURAM
|
2714007WL004721
|
LODURAM
|
00089
|
CBIN0282906
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323525
|
|
Mr. LODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727001853900/3959939
(चांदारुण)
|
2714007000NRG24080620230308037
|
09/06/2023
|
PARKHI DEVI
|
2714007WL004725
|
PARKHI DEVI
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323441
|
|
Mrs. PARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727001853900/3959941-A
(चांदारुण)
|
2714007000NRG24080620230308038
|
09/06/2023
|
INDRA DEVI
|
2714007WL004725
|
INDRA DEVI
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323493
|
|
Mrs. Indra Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400727001853900/3959988
(चांदारुण)
|
2714007000NRG24080620230308059
|
09/06/2023
|
SAYARI DEVI
|
2714007WL004725
|
SAYARI DEVI
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323472
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727001853900/3959994
(चांदारुण)
|
2714007000NRG24080620230308063
|
09/06/2023
|
HARI RAM
|
2714007WL004725
|
HARI RAM
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323494
|
|
Mr. HARIRAM SO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727001853900/51407556
(चांदारुण)
|
2714007000NRG24080620230308071
|
09/06/2023
|
VIDYA DEVI
|
2714007WL004725
|
VIDYA DEVI
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323485
|
|
MR VIDYA DEBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400727001853900/8774002
(चांदारुण)
|
2714007000NRG24080620230308074
|
09/06/2023
|
DHANNI DEVI
|
2714007WL004725
|
DHANNI DEVI
|
00089
|
CBIN0282906
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674323483
|
|
Mrs. DHANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727001853900/8774006-C
(चांदारुण)
|
2714007000NRG24080620230308079
|
09/06/2023
|
RAMESHWARI DEVI
|
2714007WL004725
|
RAMESHWARI DEVI
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323476
|
|
Mrs. RAMESHWARI W/O MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727001853900/8774011
(चांदारुण)
|
2714007000NRG24080620230307708
|
09/06/2023
|
HEMA RAM
|
2714007WL004721
|
HEMA RAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323475
|
|
Mr. HEMA RAM CHOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727001853900/8774092
(चांदारुण)
|
2714007000NRG24080620230307741
|
09/06/2023
|
CHANDRA RAM
|
2714007WL004721
|
CHANDRA RAM
|
00089
|
CBIN0282906
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674323436
|
|
Mr. CHANDRA RAM SO ISHWAR RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727001853900/8774117
(चांदारुण)
|
2714007000NRG24080620230307816
|
09/06/2023
|
GITA
|
2714007WL004723
|
GITA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323438
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727001853900/8774166-A
(चांदारुण)
|
2714007000NRG24080620230307820
|
09/06/2023
|
DURGA DEVI
|
2714007WL004723
|
DURGA DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674323440
|
|
Miss. DURGA DEVI W/O REWAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727001853900/8774186-B
(चांदारुण)
|
2714007000NRG24080620230307759
|
09/06/2023
|
MAHIPAL
|
2714007WL004721
|
MAHIPAL
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323439
|
|
Mr. MAHIPAL BINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727001853900/8783855-A
(चांदारुण)
|
2714007000NRG24080620230307828
|
09/06/2023
|
KELI DEVI
|
2714007WL004723
|
KELI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323478
|
|
Mrs. KELKI DEVI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400727001853900/8783855-B
(चांदारुण)
|
2714007000NRG24080620230307829
|
09/06/2023
|
Puspa Devi
|
2714007WL004723
|
Puspa Devi
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323477
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727001853900/8783926
(चांदारुण)
|
2714007000NRG24080620230308104
|
09/06/2023
|
RAMPYARI
|
2714007WL004725
|
RAMPYARI
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323490
|
|
Mrs. RAMPYARI DEVI WO BHAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727001853900/8783927
(चांदारुण)
|
2714007000NRG24080620230308105
|
09/06/2023
|
PAPU DEVI
|
2714007WL004725
|
PAPU DEVI
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323484
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727001854000/3959734-C
(चांदारुण)
|
2714007000NRG24080620230307884
|
09/06/2023
|
TULACHHI
|
2714007WL004724
|
TULACHHI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323474
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400727001854000/51401619
(चांदारुण)
|
2714007000NRG24080620230307893
|
09/06/2023
|
SAVITRI
|
2714007WL004724
|
SAVITRI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323470
|
|
Mrs. SAVATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727001854000/51401665
(चांदारुण)
|
2714007000NRG24080620230307903
|
09/06/2023
|
MEENA KUMARI
|
2714007WL004724
|
MEENA KUMARI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323489
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400727001854000/51401718
(चांदारुण)
|
2714007000NRG24080620230307624
|
09/06/2023
|
SANTOSH
|
2714007WL004718
|
SANTOSH
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674323481
|
|
Mrs. SANTOSH W/O NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727001854000/51401743
(चांदारुण)
|
2714007000NRG24080620230307911
|
09/06/2023
|
CHUKA DEVI
|
2714007WL004724
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323480
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727001854000/8774288
(चांदारुण)
|
2714007000NRG24080620230307942
|
09/06/2023
|
SATYANARAYAN
|
2714007WL004724
|
SATYANARAYAN
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323469
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400727001854000/8774548
(चांदारुण)
|
2714007000NRG24080620230307972
|
09/06/2023
|
TARA CHAND
|
2714007WL004724
|
TARA CHAND
|
00089
|
CBIN0282906
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323471
|
|
Mr. TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727001854000/8783824
(चांदारुण)
|
2714007000NRG24080620230308627
|
09/06/2023
|
BHANWARI
|
2714007WL004731
|
BHANWARI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323491
|
|
M/s. BHANWARI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727001854000/8785353
(चांदारुण)
|
2714007000NRG24080620230307976
|
09/06/2023
|
GOGA DEVI
|
2714007WL004724
|
GOGA DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323482
|
|
Mrs. GOGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727001854000/8785369-B
(चांदारुण)
|
2714007000NRG24080620230307978
|
09/06/2023
|
Santosh
|
2714007WL004724
|
Santosh
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674323495
|
|
Mrs. SANTOSH WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727001854000/8785430-A
(चांदारुण)
|
2714007000NRG24080620230307647
|
09/06/2023
|
BIJARAM
|
2714007WL004718
|
BIJARAM
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674323434
|
|
Mr. BINJA ram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727001854000/8785431
(चांदारुण)
|
2714007000NRG24080620230307648
|
09/06/2023
|
SOHAN LAL
|
2714007WL004718
|
SOHAN LAL
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674323435
|
|
Mr. SOHAN LAL S/O SHRI BHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64518
|
64518
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400727001853900/3959969-B
(चांदारुण)
|
2714007000NRG24080620230308045
|
09/06/2023
|
SANTOSH DEVI
|
2714007WL004725
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323385
|
|
SANTOSH WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727001853900/8774063
(चांदारुण)
|
2714007000NRG24080620230307812
|
09/06/2023
|
KAMOD
|
2714007WL004723
|
KAMOD
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323386
|
|
KAMODI DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400727001853900/8774116-B
(चांदारुण)
|
2714007000NRG24080620230307815
|
09/06/2023
|
TARAWATI
|
2714007WL004723
|
TARAWATI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323387
|
|
TARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400727001854000/8774243
(चांदारुण)
|
2714007000NRG24080620230307921
|
09/06/2023
|
SANTOSH DEVI
|
2714007WL004724
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674323384
|
|
SANTOSH DEVI WO AKIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400727001854000/8785375
(चांदारुण)
|
2714007000NRG24080620230307982
|
09/06/2023
|
MODU RAM
|
2714007WL004724
|
MODU RAM
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674323529
|
|
MODU RAM SO PURAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400727001854000/8785386
(चांदारुण)
|
2714007000NRG24080620230307639
|
09/06/2023
|
NARSI RAM
|
2714007WL004718
|
NARSI RAM
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323383
|
|
NARSI RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11976
|
11976
|
|
|
|
|
|
|
|
|
40
|
DEGANA
|
RJ-271400727001854000/3959798
(चांदारुण)
|
2714007000NRG24080620230307887
|
09/06/2023
|
sumitra
|
2714007WL004724
|
sumitra
|
00415
|
SBIN0031113
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323592
|
|
MRS SUMITRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
41
|
DEGANA
|
RJ-271400727001853900/3959818-B
(चांदारुण)
|
2714007000NRG24080620230307989
|
09/06/2023
|
SUSHILA
|
2714007WL004725
|
SUSHILA
|
00415
|
SBIN0031117
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674323569
|
|
MS SUSHILA WO TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400727001853900/3959829-A
(चांदारुण)
|
2714007000NRG24080620230307998
|
09/06/2023
|
CHENA DEVI
|
2714007WL004725
|
CHENA DEVI
|
00415
|
SBIN0031117
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323586
|
|
CHENA DEVI
|
INDUSIND BANK(607189)
|
|
43
|
DEGANA
|
RJ-271400727001853900/3959851-A
(चांदारुण)
|
2714007000NRG24080620230307787
|
09/06/2023
|
SANTU DEVI
|
2714007WL004723
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323549
|
|
Mrs. SANTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400727001853900/3959859-A
(चांदारुण)
|
2714007000NRG24080620230307789
|
09/06/2023
|
SANTOSH DEVI
|
2714007WL004723
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674323578
|
|
MS SANTOSH DEVI WO MEHRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400727001853900/3959923-A
(चांदारुण)
|
2714007000NRG24080620230307794
|
09/06/2023
|
SHRAWAN RAM
|
2714007WL004723
|
SHRAWAN RAM
|
00415
|
SBIN0031117
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2674323538
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400727001853900/3959955-B
(चांदारुण)
|
2714007000NRG24080620230307694
|
09/06/2023
|
CHUKA DEVI
|
2714007WL004721
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323579
|
|
MS CHUKA DEVI WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400727001853900/3959962-A
(चांदारुण)
|
2714007000NRG24080620230307701
|
09/06/2023
|
NEERU DEVI
|
2714007WL004721
|
NEERU DEVI
|
00415
|
SBIN0031117
|
912
|
912
|
Processed
|
20/06/2023
|
|
2674323536
|
|
MS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400727001853900/3959963
(चांदारुण)
|
2714007000NRG24080620230307703
|
09/06/2023
|
PRIYANKA MEGHWAL
|
2714007WL004721
|
PRIYANKA MEGHWAL
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323575
|
|
MS PRIYANKA MEGHWAL DO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400727001853900/3959969-A
(चांदारुण)
|
2714007000NRG24080620230308044
|
09/06/2023
|
INDRA
|
2714007WL004725
|
INDRA
|
00415
|
SBIN0031117
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323582
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400727001853900/3959976-A
(चांदारुण)
|
2714007000NRG24080620230308052
|
09/06/2023
|
BHURA RAM
|
2714007WL004725
|
BHURA RAM
|
00415
|
SBIN0031117
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323530
|
|
BHURA RAM
|
HDFC BANK LTD(607152)
|
|
51
|
DEGANA
|
RJ-271400727001853900/3959981
(चांदारुण)
|
2714007000NRG24080620230308055
|
09/06/2023
|
JASSU DEVI
|
2714007WL004725
|
JASSU DEVI
|
00415
|
SBIN0031117
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323576
|
|
MS JASSU DEVI WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400727001853900/3959986
(चांदारुण)
|
2714007000NRG24080620230308058
|
09/06/2023
|
SUGANI DEVI
|
2714007WL004725
|
SUGANI DEVI
|
00415
|
SBIN0031117
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674323539
|
|
MRS SUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400727001853900/8774003-A
(चांदारुण)
|
2714007000NRG24080620230308076
|
09/06/2023
|
Jyana Devi
|
2714007WL004725
|
Jyana Devi
|
00415
|
SBIN0031117
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323584
|
|
MS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400727001853900/8774022
(चांदारुण)
|
2714007000NRG24080620230307709
|
09/06/2023
|
MEERA DEVI
|
2714007WL004721
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323571
|
|
MS MIRADEVI WO BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400727001853900/8774040-A
(चांदारुण)
|
2714007000NRG24080620230307722
|
09/06/2023
|
SAWROOPI DEVI
|
2714007WL004721
|
SAWROOPI DEVI
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323535
|
|
MS SWAROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400727001853900/8774059
(चांदारुण)
|
2714007000NRG24080620230307811
|
09/06/2023
|
GENUDI
|
2714007WL004723
|
GENUDI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323590
|
|
MISS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400727001853900/8774064
(चांदारुण)
|
2714007000NRG24080620230307733
|
09/06/2023
|
BHANWAR LAL
|
2714007WL004721
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674323542
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400727001853900/8774087-A
(चांदारुण)
|
2714007000NRG24080620230307740
|
09/06/2023
|
KESHAR DEVI
|
2714007WL004721
|
KESHAR DEVI
|
00415
|
SBIN0031117
|
2280
|
2280
|
Rejected
|
20/06/2023
|
|
2674323594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DEGANA
|
RJ-271400727001853900/8774116
(चांदारुण)
|
2714007000NRG24080620230307814
|
09/06/2023
|
RUKMA DEVI
|
2714007WL004723
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323545
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400727001853900/8774130-A
(चांदारुण)
|
2714007000NRG24080620230308091
|
09/06/2023
|
RAMI DEVI
|
2714007WL004725
|
RAMI DEVI
|
00415
|
SBIN0031117
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323548
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727001853900/8774134
(चांदारुण)
|
2714007000NRG24080620230308095
|
09/06/2023
|
PARMA DEVI
|
2714007WL004725
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323577
|
|
MR PARMA DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400727001853900/8774137
(चांदारुण)
|
2714007000NRG24080620230308096
|
09/06/2023
|
CHENI DEVI
|
2714007WL004725
|
CHENI DEVI
|
00415
|
SBIN0031117
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323587
|
|
MISS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400727001853900/8774196-A
(चांदारुण)
|
2714007000NRG24080620230307760
|
09/06/2023
|
SIPU DEVI
|
2714007WL004721
|
SIPU DEVI
|
00415
|
SBIN0031117
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674323547
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400727001853900/8783852-D
(चांदारुण)
|
2714007000NRG24080620230307825
|
09/06/2023
|
Mangla Ram
|
2714007WL004723
|
Mangla Ram
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323543
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400727001853900/8783861-A
(चांदारुण)
|
2714007000NRG24080620230307834
|
09/06/2023
|
SHANTI DEVI
|
2714007WL004723
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323583
|
|
MS SHAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400727001853900/8783873-A
(चांदारुण)
|
2714007000NRG24080620230307778
|
09/06/2023
|
DADAM DEVI
|
2714007WL004721
|
DADAM DEVI
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323486
|
|
MS DADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400727001853900/8783879
(चांदारुण)
|
2714007000NRG24080620230307839
|
09/06/2023
|
ONKAR RAM
|
2714007WL004723
|
ONKAR RAM
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323585
|
|
MR UNKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400727001853900/8783880-B
(चांदारुण)
|
2714007000NRG24080620230307840
|
09/06/2023
|
PINKI
|
2714007WL004723
|
PINKI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323544
|
|
MRS PINKI DEVI WO BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400727001853900/8783884-B
(चांदारुण)
|
2714007000NRG24080620230307845
|
09/06/2023
|
KISHOR RAM
|
2714007WL004723
|
KISHOR RAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323540
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400727001854000/3959604
(चांदारुण)
|
2714007000NRG24080620230307611
|
09/06/2023
|
MOHAN RAM
|
2714007WL004718
|
MOHAN RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674323593
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400727001854000/3959628
(चांदारुण)
|
2714007000NRG24080620230307869
|
09/06/2023
|
BHANWARI
|
2714007WL004724
|
BHANWARI
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323546
|
|
MS BHANWARI DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400727001854000/3959752-A
(चांदारुण)
|
2714007000NRG24080620230308593
|
09/06/2023
|
MAMTA DEVI
|
2714007WL004731
|
MAMTA DEVI
|
00415
|
SBIN0031117
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323572
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400727001854000/3959790-B
(चांदारुण)
|
2714007000NRG24080620230307886
|
09/06/2023
|
Basnti
|
2714007WL004724
|
Basnti
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323581
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400727001854000/51401604
(चांदारुण)
|
2714007000NRG24080620230307890
|
09/06/2023
|
NARSIRAM
|
2714007WL004724
|
NARSIRAM
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323537
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400727001854000/51401650
(चांदारुण)
|
2714007000NRG24080620230307900
|
09/06/2023
|
KANTA DEVI
|
2714007WL004724
|
KANTA DEVI
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323573
|
|
MS KANTA DEVI WO GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400727001854000/51401710
(चांदारुण)
|
2714007000NRG24080620230307908
|
09/06/2023
|
SANTOSH
|
2714007WL004724
|
SANTOSH
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323589
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400727001854000/51401714-B
(चांदारुण)
|
2714007000NRG24080620230308600
|
09/06/2023
|
Ranveer singh
|
2714007WL004731
|
Ranveer singh
|
00415
|
SBIN0031117
|
1728
|
1728
|
Rejected
|
20/06/2023
|
|
2674323541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DEGANA
|
RJ-271400727001854000/51401730-A
(चांदारुण)
|
2714007000NRG24080620230307909
|
09/06/2023
|
MUMTAJ
|
2714007WL004724
|
MUMTAJ
|
00415
|
SBIN0031117
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323588
|
|
MRS MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400727001854000/8774271
(चांदारुण)
|
2714007000NRG24080620230307931
|
09/06/2023
|
REKHA DEVI
|
2714007WL004724
|
REKHA DEVI
|
00415
|
SBIN0031117
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674323487
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400727001854000/8774271-B
(चांदारुण)
|
2714007000NRG24080620230307932
|
09/06/2023
|
PUSHPA
|
2714007WL004724
|
PUSHPA
|
00415
|
SBIN0031117
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674323591
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400727001854000/8774309
(चांदारुण)
|
2714007000NRG24080620230307948
|
09/06/2023
|
BAUDI
|
2714007WL004724
|
BAUDI
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323534
|
|
BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400727001854000/8774353-A
(चांदारुण)
|
2714007000NRG24080620230307956
|
09/06/2023
|
SANTOSH
|
2714007WL004724
|
SANTOSH
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323574
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400727001854000/8774537
(चांदारुण)
|
2714007000NRG24080620230308604
|
09/06/2023
|
DHAPU DEVI
|
2714007WL004731
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323580
|
|
MS DHAPU DEVI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400727001854000/8774591
(चांदारुण)
|
2714007000NRG24080620230308614
|
09/06/2023
|
REENA KANWAR
|
2714007WL004731
|
REENA KANWAR
|
00415
|
SBIN0031117
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323524
|
|
Mrs. REENA KANWAR RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727001854000/8783826-A
(चांदारुण)
|
2714007000NRG24080620230308628
|
09/06/2023
|
GOGA DEVI
|
2714007WL004731
|
GOGA DEVI
|
00415
|
SBIN0031117
|
1728
|
1728
|
Rejected
|
20/06/2023
|
|
2674323570
|
Account closed
|
|
|
|
86
|
DEGANA
|
RJ-271400727001854000/8783835
(चांदारुण)
|
2714007000NRG24080620230308631
|
09/06/2023
|
RADHA KISHEN
|
2714007WL004731
|
RADHA KISHEN
|
00415
|
SBIN0031117
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323531
|
|
RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400727001854000/8785421
(चांदारुण)
|
2714007000NRG24080620230307643
|
09/06/2023
|
MANFUL
|
2714007WL004718
|
MANFUL
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323532
|
|
HANUMAN RAM
|
HDFC BANK LTD(607152)
|
|
88
|
DEGANA
|
RJ-271400727001854000/8785438
(चांदारुण)
|
2714007000NRG24080620230308634
|
09/06/2023
|
SHYAM LAL
|
2714007WL004731
|
SHYAM LAL
|
00415
|
SBIN0031117
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323533
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89794
|
89794
|
|
|
|
|
|
|
|
|
89
|
DEGANA
|
RJ-271400727001853900/8774119-B
(चांदारुण)
|
2714007000NRG24080620230307817
|
09/06/2023
|
LEELA DEVI
|
2714007WL004723
|
LEELA DEVI
|
00462
|
UCBA0002722
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323437
|
|
LILA DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
90
|
DEGANA
|
RJ-271400727001853900/3959801
(चांदारुण)
|
2714007000NRG24080620230307666
|
09/06/2023
|
SUGANI DEVI
|
2714007WL004721
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2674323639
|
|
Mrs. SUGNI DEVI W/O PURKHA RAM SUGNI DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727001853900/3959818
(चांदारुण)
|
2714007000NRG24080620230307987
|
09/06/2023
|
KAMLA DEVI
|
2714007WL004725
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674323254
|
|
Mrs. KAMALA DEVI FATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727001853900/3959818-A
(चांदारुण)
|
2714007000NRG24080620230307988
|
09/06/2023
|
KAILASHI
|
2714007WL004725
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674323366
|
|
Mrs. KAILASHI RAJU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727001853900/3959820
(चांदारुण)
|
2714007000NRG24080620230307990
|
09/06/2023
|
MEGA DEVI
|
2714007WL004725
|
MEGA DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674323247
|
|
Mrs. MEGA DEVI MADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727001853900/3959821
(चांदारुण)
|
2714007000NRG24080620230307991
|
09/06/2023
|
LICHAMA DEVI
|
2714007WL004725
|
LICHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674323288
|
|
Mrs. LICHHMA DEVI MODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727001853900/3959823
(चांदारुण)
|
2714007000NRG24080620230307994
|
09/06/2023
|
RATANI DEVI
|
2714007WL004725
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323255
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727001853900/3959823-A
(चांदारुण)
|
2714007000NRG24080620230307995
|
09/06/2023
|
KAILASHI DEVI
|
2714007WL004725
|
KAILASHI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323256
|
|
Mrs. KAILASHI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727001853900/3959827
(चांदारुण)
|
2714007000NRG24080620230307997
|
09/06/2023
|
CHENA DEVI
|
2714007WL004725
|
CHENA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323413
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727001853900/3959831
(चांदारुण)
|
2714007000NRG24080620230307999
|
09/06/2023
|
RADHA DEVI
|
2714007WL004725
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674323452
|
|
Mrs. RADHA DEVI BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727001853900/3959831-A
(चांदारुण)
|
2714007000NRG24080620230308000
|
09/06/2023
|
MANJU
|
2714007WL004725
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674323201
|
|
Mrs. MANJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727001853900/3959832
(चांदारुण)
|
2714007000NRG24080620230308001
|
09/06/2023
|
CHENA DEVI
|
2714007WL004725
|
CHENA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323617
|
|
Mrs. CHENA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400727001853900/3959832-A
(चांदारुण)
|
2714007000NRG24080620230308002
|
09/06/2023
|
PATASI DEVI
|
2714007WL004725
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674323619
|
|
Mrs. PATASI DEVI RAMDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727001853900/3959832-B
(चांदारुण)
|
2714007000NRG24080620230308003
|
09/06/2023
|
PURNI DEVI
|
2714007WL004725
|
PURNI DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674323620
|
|
Mrs. PURNA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400727001853900/3959836
(चांदारुण)
|
2714007000NRG24080620230308005
|
09/06/2023
|
CHENAKI
|
2714007WL004725
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674323507
|
|
Mrs. CHENA DEVI RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727001853900/3959840
(चांदारुण)
|
2714007000NRG24080620230308007
|
09/06/2023
|
GEETA DEVI
|
2714007WL004725
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323160
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400727001853900/3959843
(चांदारुण)
|
2714007000NRG24080620230307786
|
09/06/2023
|
RATANI DEVI
|
2714007WL004723
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323180
|
|
Mrs. RATU DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727001853900/3959848
(चांदारुण)
|
2714007000NRG24080620230308009
|
09/06/2023
|
SHANTI DEVI
|
2714007WL004725
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674323257
|
|
Mrs. SHAYANTI DEVI AMBA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727001853900/3959852
(चांदारुण)
|
2714007000NRG24080620230308011
|
09/06/2023
|
HARKU DEVI
|
2714007WL004725
|
HARKU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323262
|
|
Mrs. HARAKU DEVI DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727001853900/3959853
(चांदारुण)
|
2714007000NRG24080620230307788
|
09/06/2023
|
SAMPU DEVI
|
2714007WL004723
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674323304
|
|
Mrs. SAMPUDEVI KAILASHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727001853900/3959857
(चांदारुण)
|
2714007000NRG24080620230308013
|
09/06/2023
|
MANJU DEVI
|
2714007WL004725
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674323179
|
|
Mrs. MANJU MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727001853900/3959857-A
(चांदारुण)
|
2714007000NRG24080620230308014
|
09/06/2023
|
SARJU DEVI
|
2714007WL004725
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674323243
|
|
Mrs. SARJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727001853900/3959858
(चांदारुण)
|
2714007000NRG24080620230308015
|
09/06/2023
|
SANTOSH DEVI
|
2714007WL004725
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323316
|
|
Mrs. SANTOSH DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727001853900/3959859
(चांदारुण)
|
2714007000NRG24080620230308016
|
09/06/2023
|
JORAKI
|
2714007WL004725
|
JORAKI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674323297
|
|
Mrs. JORA DEVI TULACHHI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727001853900/3959860
(चांदारुण)
|
2714007000NRG24080620230307667
|
09/06/2023
|
KELAKI DEVI
|
2714007WL004721
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2674323261
|
|
Mrs. KELAKI DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727001853900/3959860-A
(चांदारुण)
|
2714007000NRG24080620230307668
|
09/06/2023
|
URMILA
|
2714007WL004721
|
URMILA
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2674323403
|
|
Mrs. URMILA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727001853900/3959861
(चांदारुण)
|
2714007000NRG24080620230307669
|
09/06/2023
|
SHOBHA DEVI
|
2714007WL004721
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2674323301
|
|
Mrs. SHOBHADEVI KAILASHNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727001853900/3959861-B
(चांदारुण)
|
2714007000NRG24080620230307670
|
09/06/2023
|
GENA DEVI
|
2714007WL004721
|
GENA DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2674323263
|
|
Mrs. GENA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400727001853900/3959862
(चांदारुण)
|
2714007000NRG24080620230307671
|
09/06/2023
|
PARMA DEVI
|
2714007WL004721
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2674323378
|
|
Mrs. PARAMA DEVI MAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727001853900/3959865
(चांदारुण)
|
2714007000NRG24080620230307672
|
09/06/2023
|
SANTRA DEVI
|
2714007WL004721
|
SANTRA DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2674323322
|
|
Mrs. SANTARA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727001853900/3959869
(चांदारुण)
|
2714007000NRG24080620230307674
|
09/06/2023
|
SAU DEVI
|
2714007WL004721
|
SAU DEVI
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674323291
|
|
Mrs. SAAUDEVI GOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400727001853900/3959872
(चांदारुण)
|
2714007000NRG24080620230307675
|
09/06/2023
|
VIMALA DEVI
|
2714007WL004721
|
VIMALA DEVI
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674323334
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727001853900/3959873
(चांदारुण)
|
2714007000NRG24080620230307676
|
09/06/2023
|
BHANWARI
|
2714007WL004721
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674323280
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400727001853900/3959874
(चांदारुण)
|
2714007000NRG24080620230307677
|
09/06/2023
|
SOHANI DEVI
|
2714007WL004721
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674323289
|
|
Mrs. SOVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727001853900/3959876
(चांदारुण)
|
2714007000NRG24080620230307678
|
09/06/2023
|
BHANWARI DEVI
|
2714007WL004721
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674323528
|
|
Mrs. BHANWARI DEVI W/O CHHOTU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400727001853900/3959878-B
(चांदारुण)
|
2714007000NRG24080620230307680
|
09/06/2023
|
BIDAMI
|
2714007WL004721
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674323308
|
|
Mrs. BIDAMI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400727001853900/3959879
(चांदारुण)
|
2714007000NRG24080620230308017
|
09/06/2023
|
PREMI DEVI
|
2714007WL004725
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323642
|
|
Mrs. PREM DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727001853900/3959880-A
(चांदारुण)
|
2714007000NRG24080620230308018
|
09/06/2023
|
SARJU DEVI
|
2714007WL004725
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323170
|
|
Mrs. SARJU DEVI LICHHAMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727001853900/3959880-B
(चांदारुण)
|
2714007000NRG24080620230308019
|
09/06/2023
|
RAJU DEVI
|
2714007WL004725
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323169
|
|
Mrs. RAJU DEVI LIKHAMA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727001853900/3959882
(चांदारुण)
|
2714007000NRG24080620230308020
|
09/06/2023
|
MAYA
|
2714007WL004725
|
MAYA
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323467
|
|
Ms. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727001853900/3959883
(चांदारुण)
|
2714007000NRG24080620230307681
|
09/06/2023
|
PREMA DEVI
|
2714007WL004721
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323298
|
|
Mrs. PEMLI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727001853900/3959885
(चांदारुण)
|
2714007000NRG24080620230307683
|
09/06/2023
|
BHANWARI
|
2714007WL004721
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674323424
|
|
Mrs. BHANWARI DEVI W/O RAJURAM SAIN (NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727001853900/3959886
(चांदारुण)
|
2714007000NRG24080620230307684
|
09/06/2023
|
MANGU DEVI
|
2714007WL004721
|
MANGU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323319
|
|
Mrs. MANGU DEVI HEMA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727001853900/3959892
(चांदारुण)
|
2714007000NRG24080620230307790
|
09/06/2023
|
MAGANI DEVI
|
2714007WL004723
|
MAGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674323415
|
|
Mrs. MAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400727001853900/3959894
(चांदारुण)
|
2714007000NRG24080620230307791
|
09/06/2023
|
BAJU DEVI
|
2714007WL004723
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323330
|
|
Mrs. BAJU DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727001853900/3959895
(चांदारुण)
|
2714007000NRG24080620230307792
|
09/06/2023
|
KAMALA DEVI
|
2714007WL004723
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323331
|
|
Mrs. KAMLA DEVI REVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727001853900/3959898
(चांदारुण)
|
2714007000NRG24080620230308023
|
09/06/2023
|
MAINA DEVI
|
2714007WL004725
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323265
|
|
Mrs. MAENA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727001853900/3959910
(चांदारुण)
|
2714007000NRG24080620230307685
|
09/06/2023
|
HARJI RAM
|
2714007WL004721
|
HARJI RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323159
|
|
Mr. HARJI RAM MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727001853900/3959911
(चांदारुण)
|
2714007000NRG24080620230307793
|
09/06/2023
|
PARMA DEVI
|
2714007WL004723
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323641
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727001853900/3959915-A
(चांदारुण)
|
2714007000NRG24080620230307686
|
09/06/2023
|
CHHOTA DEVI
|
2714007WL004721
|
CHHOTA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323336
|
|
Mrs. CHHOTUDEVI HIRARAMCHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727001853900/3959915-B
(चांदारुण)
|
2714007000NRG24080620230307687
|
09/06/2023
|
CHAKU DEVI
|
2714007WL004721
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323244
|
|
Mrs. CHAKU DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727001853900/3959923-C
(चांदारुण)
|
2714007000NRG24080620230307796
|
09/06/2023
|
SANTU DEVI
|
2714007WL004723
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323395
|
|
Mrs. SANTU DEVI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727001853900/3959933
(चांदारुण)
|
2714007000NRG24080620230308030
|
09/06/2023
|
JYANA DEVI
|
2714007WL004725
|
JYANA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323251
|
|
Mrs. JYANA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727001853900/3959934
(चांदारुण)
|
2714007000NRG24080620230308032
|
09/06/2023
|
JHAMAKU DEVI
|
2714007WL004725
|
JHAMAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323400
|
|
Mrs. JAMKUDEVI CHANDRARAMDUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727001853900/3959935
(चांदारुण)
|
2714007000NRG24080620230308033
|
09/06/2023
|
PANCHI DEVI
|
2714007WL004725
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323260
|
|
Mrs. PANCHU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727001853900/3959938
(चांदारुण)
|
2714007000NRG24080620230308035
|
09/06/2023
|
JETA DEVI
|
2714007WL004725
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323309
|
|
Mrs. JETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727001853900/3959938-A
(चांदारुण)
|
2714007000NRG24080620230308036
|
09/06/2023
|
SANJU DEVI
|
2714007WL004725
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323259
|
|
Mrs. SANJU SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400727001853900/3959943
(चांदारुण)
|
2714007000NRG24080620230308039
|
09/06/2023
|
RATANI DEVI
|
2714007WL004725
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323611
|
|
Mrs. RATNI DEVI NATHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727001853900/3959945
(चांदारुण)
|
2714007000NRG24080620230308040
|
09/06/2023
|
ANJU DEVI
|
2714007WL004725
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323596
|
|
Mrs. ANJU DEVI GOVIND DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727001853900/3959946
(चांदारुण)
|
2714007000NRG24080620230307798
|
09/06/2023
|
BASANTI
|
2714007WL004723
|
BASANTI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323523
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727001853900/3959951
(चांदारुण)
|
2714007000NRG24080620230307690
|
09/06/2023
|
PATASI DEVI
|
2714007WL004721
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323613
|
|
Mrs. PATASI DEVI MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727001853900/3959952
(चांदारुण)
|
2714007000NRG24080620230307691
|
09/06/2023
|
JANWARI DEVI
|
2714007WL004721
|
JANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323365
|
|
Mrs. JABARI DEVI MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400727001853900/3959954
(चांदारुण)
|
2714007000NRG24080620230307692
|
09/06/2023
|
GANGA DEVI
|
2714007WL004721
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323607
|
|
Mrs. GANGA DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727001853900/3959955
(चांदारुण)
|
2714007000NRG24080620230307693
|
09/06/2023
|
SUGANI DEVI
|
2714007WL004721
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323628
|
|
Mrs. SUGNI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727001853900/3959956
(चांदारुण)
|
2714007000NRG24080620230307695
|
09/06/2023
|
GULABI DEVI
|
2714007WL004721
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2674323630
|
|
Mrs. GULABI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727001853900/3959958
(चांदारुण)
|
2714007000NRG24080620230307696
|
09/06/2023
|
SUPYARI DEVI
|
2714007WL004721
|
SUPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323186
|
|
Mrs. SUPPYAR DEVI MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400727001853900/3959959
(चांदारुण)
|
2714007000NRG24080620230307697
|
09/06/2023
|
JAMANA DEVI
|
2714007WL004721
|
JAMANA DEVI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674323267
|
|
Mrs. JIMANA DEVI GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727001853900/3959959-A
(चांदारुण)
|
2714007000NRG24080620230307698
|
09/06/2023
|
SHARDA DEVI
|
2714007WL004721
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323370
|
|
Mrs. SARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727001853900/3959960
(चांदारुण)
|
2714007000NRG24080620230307699
|
09/06/2023
|
SUGANI DEVI
|
2714007WL004721
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323425
|
|
Mrs. SUGNI DEVI W/O CHOUTHU RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727001853900/3959962
(चांदारुण)
|
2714007000NRG24080620230307700
|
09/06/2023
|
SAYARI DEVI
|
2714007WL004721
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323603
|
|
Mrs. SAYRI DEVI BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727001853900/3959965
(चांदारुण)
|
2714007000NRG24080620230308042
|
09/06/2023
|
PATASI DEVI
|
2714007WL004725
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323337
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727001853900/3959968
(चांदारुण)
|
2714007000NRG24080620230308043
|
09/06/2023
|
MUNNI DEVI
|
2714007WL004725
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323390
|
|
Mrs. MUNNI DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400727001853900/3959970
(चांदारुण)
|
2714007000NRG24080620230308046
|
09/06/2023
|
KELA DEVI
|
2714007WL004725
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323332
|
|
Mrs. KELAKI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727001853900/3959971
(चांदारुण)
|
2714007000NRG24080620230308047
|
09/06/2023
|
SANTOSH DEVI
|
2714007WL004725
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323357
|
|
Mrs. SANTOSHDEVI RAJURAMGARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727001853900/3959972
(चांदारुण)
|
2714007000NRG24080620230308048
|
09/06/2023
|
CHANDRI DEVI
|
2714007WL004725
|
CHANDRI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323351
|
|
Mrs. CHANDRAKI DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727001853900/3959975
(चांदारुण)
|
2714007000NRG24080620230308050
|
09/06/2023
|
PHEFA DEVI
|
2714007WL004725
|
PHEFA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323350
|
|
Mrs. PHEPHA DEVI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727001853900/3959976
(चांदारुण)
|
2714007000NRG24080620230308051
|
09/06/2023
|
MISSA RAM
|
2714007WL004725
|
MISSA RAM
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323552
|
|
Mr. MISARAM RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400727001853900/3959977
(चांदारुण)
|
2714007000NRG24080620230308054
|
09/06/2023
|
SARJU DEVI
|
2714007WL004725
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323161
|
|
Mrs. SRAJU DEVI DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727001853900/3959990
(चांदारुण)
|
2714007000NRG24080620230308061
|
09/06/2023
|
NARAYANI
|
2714007WL004725
|
NARAYANI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323328
|
|
Mrs. NARANI DEVI UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727001853900/3959991
(चांदारुण)
|
2714007000NRG24080620230308062
|
09/06/2023
|
KAMALA DEVI
|
2714007WL004725
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323321
|
|
Mrs. KAMLA DEVI SHREE PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727001853900/3959999
(चांदारुण)
|
2714007000NRG24080620230308066
|
09/06/2023
|
SANTU DEVI
|
2714007WL004725
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674323305
|
|
Mrs. SANTU DEVI MEHARAM GARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727001853900/51401629
(चांदारुण)
|
2714007000NRG24080620230307704
|
09/06/2023
|
RAJU DEVI
|
2714007WL004721
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323329
|
|
Mrs. RAJU DEVI JANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727001853900/51401630
(चांदारुण)
|
2714007000NRG24080620230307799
|
09/06/2023
|
GITA DEVI
|
2714007WL004723
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323557
|
|
MR GEETA DEVI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400727001853900/51401635
(चांदारुण)
|
2714007000NRG24080620230307705
|
09/06/2023
|
MUNNI DEVI
|
2714007WL004721
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323339
|
|
Mrs. MUNNI DEVI SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727001853900/51401657
(चांदारुण)
|
2714007000NRG24080620230307706
|
09/06/2023
|
HASTU DEVI
|
2714007WL004721
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323338
|
|
Mrs. HASTU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727001853900/51401681
(चांदारुण)
|
2714007000NRG24080620230308067
|
09/06/2023
|
SARJU DEVI
|
2714007WL004725
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323402
|
|
MS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400727001853900/51401682
(चांदारुण)
|
2714007000NRG24080620230308068
|
09/06/2023
|
SANTOSH
|
2714007WL004725
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323393
|
|
Mrs. SANTOSH DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727001853900/51401683
(चांदारुण)
|
2714007000NRG24080620230307707
|
09/06/2023
|
KUSUM DEVI
|
2714007WL004721
|
KUSUM DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323405
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400727001853900/8774001
(चांदारुण)
|
2714007000NRG24080620230308072
|
09/06/2023
|
NIMBA RAM
|
2714007WL004725
|
NIMBA RAM
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674323527
|
|
Mr. NIMBHA RAM SO JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400727001853900/8774003
(चांदारुण)
|
2714007000NRG24080620230308075
|
09/06/2023
|
INDRA DEVI
|
2714007WL004725
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/06/2023
|
|
2674323245
|
|
Mrs. INDRA DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727001853900/8774006
(चांदारुण)
|
2714007000NRG24080620230308077
|
09/06/2023
|
SAYARI DEVI
|
2714007WL004725
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323173
|
|
Mrs. SAYARI DEVI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727001853900/8774006-B
(चांदारुण)
|
2714007000NRG24080620230308078
|
09/06/2023
|
KAMLA DEVI
|
2714007WL004725
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323432
|
|
Mrs. KAMLA DEVI W/O KHINYA RAM BAJIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727001853900/8774007
(चांदारुण)
|
2714007000NRG24080620230308080
|
09/06/2023
|
MANJU DEVI
|
2714007WL004725
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323318
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727001853900/8774008
(चांदारुण)
|
2714007000NRG24080620230308081
|
09/06/2023
|
HEERA DEVI
|
2714007WL004725
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323287
|
|
Mrs. HIRA DEVI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727001853900/8774009
(चांदारुण)
|
2714007000NRG24080620230308083
|
09/06/2023
|
SOHANI DEVI
|
2714007WL004725
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323335
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400727001853900/8774013
(चांदारुण)
|
2714007000NRG24080620230308086
|
09/06/2023
|
JIMANA DEVI
|
2714007WL004725
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323246
|
|
Mrs. JIMNA DEVI SANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727001853900/8774014
(चांदारुण)
|
2714007000NRG24080620230308087
|
09/06/2023
|
KAMLA DEVI
|
2714007WL004725
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323248
|
|
Mrs. KAMLA DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727001853900/8774015
(चांदारुण)
|
2714007000NRG24080620230307800
|
09/06/2023
|
RADHA DEVI
|
2714007WL004723
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323269
|
|
Mrs. RADHA DEVI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400727001853900/8774016
(चांदारुण)
|
2714007000NRG24080620230308088
|
09/06/2023
|
JHAMARU DEVI
|
2714007WL004725
|
JHAMARU DEVI
|
00606
|
SBIN0RRMRGB
|
534
|
534
|
Processed
|
20/06/2023
|
|
2674323249
|
|
Mrs. JHUMA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727001853900/8774019
(चांदारुण)
|
2714007000NRG24080620230307801
|
09/06/2023
|
LIKHAMA RAM
|
2714007WL004723
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323353
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400727001853900/8774020-A
(चांदारुण)
|
2714007000NRG24080620230307802
|
09/06/2023
|
JYANA DEVI
|
2714007WL004723
|
JYANA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323433
|
|
Mrs. JYANA DEVI W/O DHARMA RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727001853900/8774020-B
(चांदारुण)
|
2714007000NRG24080620230307803
|
09/06/2023
|
SANTU DEVI
|
2714007WL004723
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323526
|
|
Mrs. SANTU DEVI W/O CHHOGA RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727001853900/8774023
(चांदारुण)
|
2714007000NRG24080620230307710
|
09/06/2023
|
CHAKU DEVI
|
2714007WL004721
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323176
|
|
Mrs. CHAKU DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727001853900/8774023-A
(चांदारुण)
|
2714007000NRG24080620230307711
|
09/06/2023
|
anju devi
|
2714007WL004721
|
anju devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323164
|
|
Mrs. ANJU DEVI MAHAVIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400727001853900/8774024
(चांदारुण)
|
2714007000NRG24080620230307712
|
09/06/2023
|
GENI DEVI
|
2714007WL004721
|
GENI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323175
|
|
Mrs. GENUDI GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400727001853900/8774025
(चांदारुण)
|
2714007000NRG24080620230307714
|
09/06/2023
|
AACHU DEVI
|
2714007WL004721
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323171
|
|
Mrs. ACHU DEVI RUGANATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727001853900/8774025-A
(चांदारुण)
|
2714007000NRG24080620230307715
|
09/06/2023
|
SHANTI
|
2714007WL004721
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323418
|
|
SHANTI DEVI W/O KHEMARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400727001853900/8774028
(चांदारुण)
|
2714007000NRG24080620230307716
|
09/06/2023
|
CHHOTU DEVI
|
2714007WL004721
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323614
|
|
Mrs. CHHOTU DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727001853900/8774029
(चांदारुण)
|
2714007000NRG24080620230307717
|
09/06/2023
|
PANCHI DEVI
|
2714007WL004721
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323181
|
|
Mrs. PANCHI DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400727001853900/8774030
(चांदारुण)
|
2714007000NRG24080620230307718
|
09/06/2023
|
PRABHU RAM
|
2714007WL004721
|
PRABHU RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323333
|
|
Mr. PRABHU RAM JAKHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400727001853900/8774030-A
(चांदारुण)
|
2714007000NRG24080620230307719
|
09/06/2023
|
NARBADA
|
2714007WL004721
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323601
|
|
Mrs. NARBDA DEVI MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727001853900/8774032-A
(चांदारुण)
|
2714007000NRG24080620230307805
|
09/06/2023
|
BIRJU DEVI
|
2714007WL004723
|
BIRJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323167
|
|
Mrs. BIRAJU DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727001853900/8774033
(चांदारुण)
|
2714007000NRG24080620230307806
|
09/06/2023
|
MOVANI DEVI
|
2714007WL004723
|
MOVANI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323172
|
|
Mrs. MOVANI DEVI MAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727001853900/8774034
(चांदारुण)
|
2714007000NRG24080620230307807
|
09/06/2023
|
RAJU DEVI
|
2714007WL004723
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323427
|
|
Mrs. RAJU DEVI W/O PURKHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727001853900/8774038
(चांदारुण)
|
2714007000NRG24080620230307720
|
09/06/2023
|
GEETA DEVI
|
2714007WL004721
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323627
|
|
Mrs. GEETA DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400727001853900/8774040
(चांदारुण)
|
2714007000NRG24080620230307721
|
09/06/2023
|
GANGA DEVI
|
2714007WL004721
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323638
|
|
Mrs. GANGA DEVI W/O CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400727001853900/8774040-B
(चांदारुण)
|
2714007000NRG24080620230307723
|
09/06/2023
|
BADU DEVI
|
2714007WL004721
|
BADU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323637
|
|
Mrs. BUDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400727001853900/8774041
(चांदारुण)
|
2714007000NRG24080620230307724
|
09/06/2023
|
JETHU DEVI
|
2714007WL004721
|
JETHU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323162
|
|
Mrs. JETHU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727001853900/8774043
(चांदारुण)
|
2714007000NRG24080620230307725
|
09/06/2023
|
RAJU DEVI
|
2714007WL004721
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323367
|
|
Mrs. RAJUDEVI TULCHHARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727001853900/8774045
(चांदारुण)
|
2714007000NRG24080620230307726
|
09/06/2023
|
PAPUDI
|
2714007WL004721
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323636
|
|
Mrs. PAPPUDI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727001853900/8774046
(चांदारुण)
|
2714007000NRG24080620230308089
|
09/06/2023
|
CHAWALI DEVI
|
2714007WL004725
|
CHAWALI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323356
|
|
Mrs. CHAVALI DEVI GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400727001853900/8774047
(चांदारुण)
|
2714007000NRG24080620230307727
|
09/06/2023
|
BHIRUDI
|
2714007WL004721
|
BHIRUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323635
|
|
Mrs. BHIRUDI DEVI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400727001853900/8774048
(चांदारुण)
|
2714007000NRG24080620230307728
|
09/06/2023
|
SUSHILA DEVI
|
2714007WL004721
|
SUSHILA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323363
|
|
Mrs. SUSHILA SURESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400727001853900/8774049
(चांदारुण)
|
2714007000NRG24080620230307729
|
09/06/2023
|
MANJU DEVI
|
2714007WL004721
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323612
|
|
Mrs. MANJU DEVI BHAIRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400727001853900/8774050
(चांदारुण)
|
2714007000NRG24080620230307730
|
09/06/2023
|
SHARDA
|
2714007WL004721
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323610
|
|
Mrs. SHARDA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727001853900/8774051
(चांदारुण)
|
2714007000NRG24080620230307808
|
09/06/2023
|
DHULA RAM
|
2714007WL004723
|
DHULA RAM
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674323374
|
|
Mr. DHULA RAM SO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727001853900/8774054
(चांदारुण)
|
2714007000NRG24080620230307810
|
09/06/2023
|
CHHOTI DEVI
|
2714007WL004723
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323264
|
|
Mrs. CHHOTU DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727001853900/8774061
(चांदारुण)
|
2714007000NRG24080620230307732
|
09/06/2023
|
RAJU RAM
|
2714007WL004721
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323354
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400727001853900/8774065
(चांदारुण)
|
2714007000NRG24080620230307734
|
09/06/2023
|
MEERA DEVI
|
2714007WL004721
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323252
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400727001853900/8774073
(चांदारुण)
|
2714007000NRG24080620230307735
|
09/06/2023
|
NATHU LAL
|
2714007WL004721
|
NATHU LAL
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323629
|
|
Mr. NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727001853900/8774076
(चांदारुण)
|
2714007000NRG24080620230307736
|
09/06/2023
|
SHANTI DEVI
|
2714007WL004721
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674323183
|
|
Mrs. SHANTI DEVI PRAMANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727001853900/8774078
(चांदारुण)
|
2714007000NRG24080620230307737
|
09/06/2023
|
SHANTI DEVI
|
2714007WL004721
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323279
|
|
Mrs. SHAYANTI DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727001853900/8774087
(चांदारुण)
|
2714007000NRG24080620230307739
|
09/06/2023
|
JHUMAR RAM
|
2714007WL004721
|
JHUMAR RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323430
|
|
Mr. JHUMAR RAM JAT S/O ISHAR RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727001853900/8774093-A
(चांदारुण)
|
2714007000NRG24080620230307742
|
09/06/2023
|
SHARDA DEVI
|
2714007WL004721
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323174
|
|
Mrs. SHARDA DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727001853900/8774097
(चांदारुण)
|
2714007000NRG24080620230307744
|
09/06/2023
|
GEETA DEVI
|
2714007WL004721
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323185
|
|
Mrs. GITA DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400727001853900/8774110
(चांदारुण)
|
2714007000NRG24080620230307813
|
09/06/2023
|
SHARDA
|
2714007WL004723
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323270
|
|
Mrs. SHARDA DEVI DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400727001853900/8774119
(चांदारुण)
|
2714007000NRG24080620230307746
|
09/06/2023
|
JASU DEVI
|
2714007WL004721
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323460
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400727001853900/8774121
(चांदारुण)
|
2714007000NRG24080620230307747
|
09/06/2023
|
SHANTI DEVI
|
2714007WL004721
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323632
|
|
Mrs. SAYTI DEVI KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727001853900/8774122
(चांदारुण)
|
2714007000NRG24080620230307748
|
09/06/2023
|
BHANWARI DEVI
|
2714007WL004721
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323616
|
|
Mrs. BHANWARI DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400727001853900/8774128
(चांदारुण)
|
2714007000NRG24080620230308090
|
09/06/2023
|
PRABHUDI
|
2714007WL004725
|
PRABHUDI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323561
|
|
Miss. BIDAMI DEVI W/O SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727001853900/8774130-B
(चांदारुण)
|
2714007000NRG24080620230308092
|
09/06/2023
|
AACHU DEVI
|
2714007WL004725
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323521
|
|
Mrs. ACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727001853900/8774131
(चांदारुण)
|
2714007000NRG24080620230308093
|
09/06/2023
|
BHANWARI
|
2714007WL004725
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323422
|
|
Mrs. BHANWRI DEVI W/O BHANWA LAL GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727001853900/8774132-A
(चांदारुण)
|
2714007000NRG24080620230308094
|
09/06/2023
|
MITHU DEVI
|
2714007WL004725
|
MITHU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323522
|
|
Mrs. MITHU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400727001853900/8774146
(चांदारुण)
|
2714007000NRG24080620230307818
|
09/06/2023
|
TEJ SINGH
|
2714007WL004723
|
TEJ SINGH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674323389
|
|
Mr. TEJ SINGH BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400727001853900/8774166
(चांदारुण)
|
2714007000NRG24080620230307819
|
09/06/2023
|
BIDAMI DEVI
|
2714007WL004723
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674323428
|
|
Mrs. BIDAMI DEVI W/O PABU RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400727001853900/8774173
(चांदारुण)
|
2714007000NRG24080620230307752
|
09/06/2023
|
MOHANI DEVI
|
2714007WL004721
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674323184
|
|
Mrs. MOVANI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727001853900/8774174
(चांदारुण)
|
2714007000NRG24080620230307753
|
09/06/2023
|
GEETA DEVI
|
2714007WL004721
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674323166
|
|
Mrs. GITA DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727001853900/8774174-A
(चांदारुण)
|
2714007000NRG24080620230307754
|
09/06/2023
|
BHAGWATI
|
2714007WL004721
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323340
|
|
Mrs. BHAGAWATI MUKASH CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727001853900/8774174-B
(चांदारुण)
|
2714007000NRG24080620230307755
|
09/06/2023
|
SUMAN
|
2714007WL004721
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674323404
|
|
Mrs. SUMAN DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727001853900/8774176
(चांदारुण)
|
2714007000NRG24080620230307756
|
09/06/2023
|
RAMESHWARI DEVI
|
2714007WL004721
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323391
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400727001853900/8774178
(चांदारुण)
|
2714007000NRG24080620230307757
|
09/06/2023
|
DHAPU DEVI
|
2714007WL004721
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674323320
|
|
Mrs. DHAPU DEVI W/O POONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727001853900/8774178-B
(चांदारुण)
|
2714007000NRG24080620230307758
|
09/06/2023
|
BHOPAL RAM
|
2714007WL004721
|
BHOPAL RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323368
|
|
Mr. BHOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727001853900/8774187
(चांदारुण)
|
2714007000NRG24080620230307821
|
09/06/2023
|
BIDAMI
|
2714007WL004723
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323624
|
|
Mrs. VIDAMI DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727001853900/8774188
(चांदारुण)
|
2714007000NRG24080620230307822
|
09/06/2023
|
JASODA DEVI
|
2714007WL004723
|
JASODA DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2674323622
|
|
Mrs. JASODA DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727001853900/8774198
(चांदारुण)
|
2714007000NRG24080620230307762
|
09/06/2023
|
GITA DEVI
|
2714007WL004721
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323602
|
|
Mrs. GEETA DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400727001853900/8774199
(चांदारुण)
|
2714007000NRG24080620230307763
|
09/06/2023
|
PARMA DEVI
|
2714007WL004721
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323605
|
|
Mrs. PARMA DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400727001853900/8774200
(चांदारुण)
|
2714007000NRG24080620230307764
|
09/06/2023
|
RAMPYARI
|
2714007WL004721
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323634
|
|
Mrs. RAMPYARI DEVI GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727001853900/8783853
(चांदारुण)
|
2714007000NRG24080620230307826
|
09/06/2023
|
BAJUDI
|
2714007WL004723
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323558
|
|
Mrs. BAJUDEVI UMMEDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400727001853900/8783856
(चांदारुण)
|
2714007000NRG24080620230307830
|
09/06/2023
|
GEETA DEVI
|
2714007WL004723
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323625
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400727001853900/8783859
(चांदारुण)
|
2714007000NRG24080620230307832
|
09/06/2023
|
MANJU DEVI
|
2714007WL004723
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323600
|
|
Mrs. MANJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400727001853900/8783863
(चांदारुण)
|
2714007000NRG24080620230307765
|
09/06/2023
|
BUDHA RAM
|
2714007WL004721
|
BUDHA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323345
|
|
Mr. BUDHA RAM PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400727001853900/8783864
(चांदारुण)
|
2714007000NRG24080620230307766
|
09/06/2023
|
HARI RAM
|
2714007WL004721
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323563
|
|
Mr. HARI RAM PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400727001853900/8783865
(चांदारुण)
|
2714007000NRG24080620230307767
|
09/06/2023
|
BHANWARI
|
2714007WL004721
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323266
|
|
Mrs. BHANWARI DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400727001853900/8783865-A
(चांदारुण)
|
2714007000NRG24080620230307768
|
09/06/2023
|
RAMESHWARI
|
2714007WL004721
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323296
|
|
Mrs. RAMESHWARI DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400727001853900/8783865-B
(चांदारुण)
|
2714007000NRG24080620230307769
|
09/06/2023
|
JAWANA RAM
|
2714007WL004721
|
JAWANA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323355
|
|
Mr. JAVANARAM DHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400727001853900/8783866-A
(चांदारुण)
|
2714007000NRG24080620230307770
|
09/06/2023
|
DROPATI
|
2714007WL004721
|
DROPATI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323271
|
|
Mrs. DROPADI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400727001853900/8783867
(चांदारुण)
|
2714007000NRG24080620230307771
|
09/06/2023
|
GITA DEVI
|
2714007WL004721
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323426
|
|
Mrs. GITA DEVI W/O HARJI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400727001853900/8783868
(चांदारुण)
|
2714007000NRG24080620230307772
|
09/06/2023
|
CHHOTU DEVI
|
2714007WL004721
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323168
|
|
Mrs. CHHOTU DEVI AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400727001853900/8783868-A
(चांदारुण)
|
2714007000NRG24080620230307773
|
09/06/2023
|
SAROJ
|
2714007WL004721
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323272
|
|
SAROJ .
|
INDUSIND BANK(607189)
|
|
258
|
DEGANA
|
RJ-271400727001853900/8783870
(चांदारुण)
|
2714007000NRG24080620230307774
|
09/06/2023
|
KAMLA DEVI
|
2714007WL004721
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323352
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400727001853900/8783871
(चांदारुण)
|
2714007000NRG24080620230307775
|
09/06/2023
|
SITA DEVI
|
2714007WL004721
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323177
|
|
Mrs. SITA DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400727001853900/8783872
(चांदारुण)
|
2714007000NRG24080620230307776
|
09/06/2023
|
BAUDI
|
2714007WL004721
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323165
|
|
Mrs. BAUDI DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727001853900/8783872-B
(चांदारुण)
|
2714007000NRG24080620230307777
|
09/06/2023
|
PREM DEVI
|
2714007WL004721
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323626
|
|
Mrs. PARMA DEVI JENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400727001853900/8783874-B
(चांदारुण)
|
2714007000NRG24080620230307837
|
09/06/2023
|
DURGA DEVI
|
2714007WL004723
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674323376
|
|
DURGA DEVI
|
INDUSIND BANK(607189)
|
|
263
|
DEGANA
|
RJ-271400727001853900/8783876
(चांदारुण)
|
2714007000NRG24080620230307838
|
09/06/2023
|
SHANTI
|
2714007WL004723
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323268
|
|
Mrs. SHAYANTI DEVI AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400727001853900/8783883
(चांदारुण)
|
2714007000NRG24080620230307841
|
09/06/2023
|
SANJU DEVI
|
2714007WL004723
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323455
|
|
SANJU DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400727001853900/8783884
(चांदारुण)
|
2714007000NRG24080620230307843
|
09/06/2023
|
SHANTI DEVI
|
2714007WL004723
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323508
|
|
Mrs. SHANTI BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400727001853900/8783884-A
(चांदारुण)
|
2714007000NRG24080620230307844
|
09/06/2023
|
MANOHARI
|
2714007WL004723
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323178
|
|
Mrs. MANOHARI DEVI JITU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400727001853900/8783887-A
(चांदारुण)
|
2714007000NRG24080620230307846
|
09/06/2023
|
KESHAR DEVI
|
2714007WL004723
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674323609
|
|
Mrs. KESHAR DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400727001853900/8783894
(चांदारुण)
|
2714007000NRG24080620230307848
|
09/06/2023
|
INDRA DEVI
|
2714007WL004723
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323394
|
|
Mrs. INDRA DEVI LICHCHHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400727001853900/8783895
(चांदारुण)
|
2714007000NRG24080620230307849
|
09/06/2023
|
IGYARASI DEVI
|
2714007WL004723
|
IGYARASI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323633
|
|
Mrs. IGYARSI DEVI NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400727001853900/8783896-A
(चांदारुण)
|
2714007000NRG24080620230307851
|
09/06/2023
|
PARESTA DEVI
|
2714007WL004723
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323431
|
|
Mrs. PRESHATA DEVI W/O RAM NIWAS BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400727001853900/8783898
(चांदारुण)
|
2714007000NRG24080620230307852
|
09/06/2023
|
SANTOSH DEVI
|
2714007WL004723
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323361
|
|
SHAYANTI DEVI BIRAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400727001853900/8783899
(चांदारुण)
|
2714007000NRG24080620230307853
|
09/06/2023
|
KAMLA DEVI
|
2714007WL004723
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323623
|
|
Mrs. KAMLA DEVI PRABHOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400727001853900/8783900
(चांदारुण)
|
2714007000NRG24080620230307856
|
09/06/2023
|
SANTOSH
|
2714007WL004723
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323295
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400727001853900/8783902
(चांदारुण)
|
2714007000NRG24080620230307857
|
09/06/2023
|
PARESTA DEVI
|
2714007WL004723
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323324
|
|
Mrs. PARESTADEVI SUKHDEVRAMBAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400727001853900/8783907-B
(चांदारुण)
|
2714007000NRG24080620230307863
|
09/06/2023
|
KILUDI
|
2714007WL004723
|
KILUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323604
|
|
Mrs. KILU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400727001853900/8783908
(चांदारुण)
|
2714007000NRG24080620230307864
|
09/06/2023
|
SUPYARI
|
2714007WL004723
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323303
|
|
Mrs. SUPYARIDEVI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400727001853900/8783909
(चांदारुण)
|
2714007000NRG24080620230307865
|
09/06/2023
|
KELAKI DEVI
|
2714007WL004723
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323621
|
|
Mrs. KELKI DEVI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400727001853900/8783909-B
(चांदारुण)
|
2714007000NRG24080620230307866
|
09/06/2023
|
SHARDA DEVI
|
2714007WL004723
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323290
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400727001853900/8783910
(चांदारुण)
|
2714007000NRG24080620230307779
|
09/06/2023
|
SOHANI
|
2714007WL004721
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2674323373
|
|
Mrs. SOHANI KALU RAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400727001853900/8783910-B
(चांदारुण)
|
2714007000NRG24080620230307780
|
09/06/2023
|
GANGA
|
2714007WL004721
|
GANGA
|
00606
|
SBIN0RRMRGB
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2674323606
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400727001853900/8783911
(चांदारुण)
|
2714007000NRG24080620230307781
|
09/06/2023
|
DHAYLI DEVI
|
2714007WL004721
|
DHAYLI DEVI
|
00606
|
SBIN0RRMRGB
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2674323608
|
|
Mrs. DHAYLI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400727001853900/8783913
(चांदारुण)
|
2714007000NRG24080620230308097
|
09/06/2023
|
TULCHHA DEVI
|
2714007WL004725
|
TULCHHA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323643
|
|
Mrs. TULACHHA DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400727001853900/8783914
(चांदारुण)
|
2714007000NRG24080620230308098
|
09/06/2023
|
SUWATI DEVI
|
2714007WL004725
|
SUWATI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323644
|
|
Mrs. SUVATI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400727001853900/8783915
(चांदारुण)
|
2714007000NRG24080620230308099
|
09/06/2023
|
MUNNI DEVI
|
2714007WL004725
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323645
|
|
Mrs. MUNI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400727001853900/8783916
(चांदारुण)
|
2714007000NRG24080620230308100
|
09/06/2023
|
CHANDU DEVI
|
2714007WL004725
|
CHANDU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323646
|
|
Mrs. CHHANDU DEVI CHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400727001853900/8783917
(चांदारुण)
|
2714007000NRG24080620230308101
|
09/06/2023
|
JYANA DEVI
|
2714007WL004725
|
JYANA DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323647
|
|
Mrs. JYANA DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400727001854000/3959602
(चांदारुण)
|
2714007000NRG24080620230307610
|
09/06/2023
|
PARSA RAM
|
2714007WL004718
|
PARSA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323202
|
|
Mr. PARSA RAM DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400727001854000/3959616
(चांदारुण)
|
2714007000NRG24080620230307868
|
09/06/2023
|
RAMESWARI
|
2714007WL004724
|
RAMESWARI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323417
|
|
RAMESHWARI W/O BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400727001854000/3959634
(चांदारुण)
|
2714007000NRG24080620230307870
|
09/06/2023
|
PAPPUDI
|
2714007WL004724
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323145
|
|
Mrs. PAPUDI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400727001854000/3959654
(चांदारुण)
|
2714007000NRG24080620230307612
|
09/06/2023
|
KESU DEVI
|
2714007WL004718
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674323364
|
|
Mrs. KESU DEVI W/O PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400727001854000/3959655
(चांदारुण)
|
2714007000NRG24080620230307613
|
09/06/2023
|
PREMI DEVI
|
2714007WL004718
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674323293
|
|
Mrs. PREMI DEVI W/O DHARMA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DEGANA
|
RJ-271400727001854000/3959656
(चांदारुण)
|
2714007000NRG24080620230307871
|
09/06/2023
|
RESHAMI
|
2714007WL004724
|
RESHAMI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323150
|
|
Mrs. RESHMI DEVI BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400727001854000/3959656-A
(चांदारुण)
|
2714007000NRG24080620230307872
|
09/06/2023
|
MUNNI DEVI
|
2714007WL004724
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323448
|
|
Mrs. MUNNI DEVI NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400727001854000/3959657
(चांदारुण)
|
2714007000NRG24080620230307873
|
09/06/2023
|
PARESTA DEVI
|
2714007WL004724
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323151
|
|
Mrs. PRESTA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400727001854000/3959657-A
(चांदारुण)
|
2714007000NRG24080620230307874
|
09/06/2023
|
SUNITA
|
2714007WL004724
|
SUNITA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323451
|
|
Mrs. SUNITA DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400727001854000/3959658
(चांदारुण)
|
2714007000NRG24080620230307875
|
09/06/2023
|
SANTOSH
|
2714007WL004724
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323277
|
|
Mrs. SANTOSH AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400727001854000/3959665
(चांदारुण)
|
2714007000NRG24080620230307615
|
09/06/2023
|
SHANTI DEVI
|
2714007WL004718
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674323240
|
|
Mrs. SHANTI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400727001854000/3959678
(चांदारुण)
|
2714007000NRG24080620230307879
|
09/06/2023
|
HASTU DEVI
|
2714007WL004724
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323231
|
|
Mrs. HASTU DEVI TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400727001854000/3959679
(चांदारुण)
|
2714007000NRG24080620230307617
|
09/06/2023
|
KHEMA RAM
|
2714007WL004718
|
KHEMA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323375
|
|
Mr. KHEMA RAM S/O CHOGA RAM JAT JAT CHOG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400727001854000/3959692
(चांदारुण)
|
2714007000NRG24080620230307880
|
09/06/2023
|
PINKI
|
2714007WL004724
|
PINKI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323146
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400727001854000/3959704
(चांदारुण)
|
2714007000NRG24080620230307881
|
09/06/2023
|
MUNNI BANO
|
2714007WL004724
|
MUNNI BANO
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323317
|
|
Mrs. MUNNI NUR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400727001854000/3959712
(चांदारुण)
|
2714007000NRG24080620230307882
|
09/06/2023
|
BALA DEVI
|
2714007WL004724
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323396
|
|
Mrs. BALA DEVI RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400727001854000/3959715
(चांदारुण)
|
2714007000NRG24080620230307618
|
09/06/2023
|
DEVI LAL
|
2714007WL004718
|
DEVI LAL
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323286
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEGANA
|
RJ-271400727001854000/3959734
(चांदारुण)
|
2714007000NRG24080620230307883
|
09/06/2023
|
DURGA DEVI
|
2714007WL004724
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323598
|
|
Mr. DURGA DEVI W/O SATAY NARAYAN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400727001854000/3959753-A
(चांदारुण)
|
2714007000NRG24080620230307620
|
09/06/2023
|
NAINI DVI
|
2714007WL004718
|
NAINI DVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323449
|
|
Mrs. NENI DEVI WO SHRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
DEGANA
|
RJ-271400727001854000/3959790-A
(चांदारुण)
|
2714007000NRG24080620230307885
|
09/06/2023
|
DURGA DEVI
|
2714007WL004724
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323273
|
|
Mrs. DURGA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400727001854000/3959799
(चांदारुण)
|
2714007000NRG24080620230307888
|
09/06/2023
|
GEETA
|
2714007WL004724
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323275
|
|
Mrs. GEETA DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400727001854000/3959800-B
(चांदारुण)
|
2714007000NRG24080620230307889
|
09/06/2023
|
SHARDA
|
2714007WL004724
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323382
|
|
Mrs. SHARDA PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400727001854000/51401610
(चांदारुण)
|
2714007000NRG24080620230307891
|
09/06/2023
|
KAMALA DEVI
|
2714007WL004724
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674323230
|
|
Mrs. KAMLA RUD MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400727001854000/51401613
(चांदारुण)
|
2714007000NRG24080620230307892
|
09/06/2023
|
REKHA DEVI
|
2714007WL004724
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674323224
|
|
Mrs. REKHA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400727001854000/51401615
(चांदारुण)
|
2714007000NRG24080620230307621
|
09/06/2023
|
KISHOR RAM
|
2714007WL004718
|
KISHOR RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323283
|
|
KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400727001854000/51401620
(चांदारुण)
|
2714007000NRG24080620230307894
|
09/06/2023
|
MATHU DEVI
|
2714007WL004724
|
MATHU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323154
|
|
Mrs. MATHU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400727001854000/51401622
(चांदारुण)
|
2714007000NRG24080620230308594
|
09/06/2023
|
AACHU DEVI
|
2714007WL004731
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674323323
|
|
Mrs. ACHU DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400727001854000/51401624
(चांदारुण)
|
2714007000NRG24080620230308596
|
09/06/2023
|
KAILASHI
|
2714007WL004731
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323204
|
|
Mrs. KAILASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400727001854000/51401625
(चांदारुण)
|
2714007000NRG24080620230307895
|
09/06/2023
|
TEENA DEVI
|
2714007WL004724
|
TEENA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323344
|
|
Mrs. TINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400727001854000/51401634
(चांदारुण)
|
2714007000NRG24080620230307897
|
09/06/2023
|
SANJU DEVI
|
2714007WL004724
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323341
|
|
Mrs. SANJU DEVI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400727001854000/51401641
(चांदारुण)
|
2714007000NRG24080620230307898
|
09/06/2023
|
UGAMA DEVI
|
2714007WL004724
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323149
|
|
Mrs. UGMA DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400727001854000/51401646
(चांदारुण)
|
2714007000NRG24080620230307899
|
09/06/2023
|
REKHA DEVI
|
2714007WL004724
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323359
|
|
Mrs. REKHA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400727001854000/51401648
(चांदारुण)
|
2714007000NRG24080620230308597
|
09/06/2023
|
DEVI
|
2714007WL004731
|
DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323241
|
|
Mrs. DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400727001854000/51401649
(चांदारुण)
|
2714007000NRG24080620230307622
|
09/06/2023
|
MADHU KANWAR
|
2714007WL004718
|
MADHU KANWAR
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323142
|
|
Mrs. MADHU KANWAR LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400727001854000/51401653
(चांदारुण)
|
2714007000NRG24080620230307901
|
09/06/2023
|
DHAYALI
|
2714007WL004724
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323346
|
|
Mrs. DHAYALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400727001854000/51401654
(चांदारुण)
|
2714007000NRG24080620230307902
|
09/06/2023
|
NANI DEVI
|
2714007WL004724
|
NANI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323235
|
|
Mrs. NANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400727001854000/51401655
(चांदारुण)
|
2714007000NRG24080620230307623
|
09/06/2023
|
BAJU DEVI
|
2714007WL004718
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323156
|
|
Mrs. BAJU DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400727001854000/51401673
(चांदारुण)
|
2714007000NRG24080620230307904
|
09/06/2023
|
MAYA
|
2714007WL004724
|
MAYA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674323554
|
|
Mrs. MAYA DEVI HARI PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400727001854000/51401675
(चांदारुण)
|
2714007000NRG24080620230307905
|
09/06/2023
|
AACHU DEVI
|
2714007WL004724
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323372
|
|
Mrs. ACHU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400727001854000/51401677
(चांदारुण)
|
2714007000NRG24080620230307906
|
09/06/2023
|
KANCHAN
|
2714007WL004724
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323397
|
|
Mrs. KANCHAN D/O AMBALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400727001854000/51401696
(चांदारुण)
|
2714007000NRG24080620230308598
|
09/06/2023
|
SANTOSH
|
2714007WL004731
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323226
|
|
Mrs. SANTOSH ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400727001854000/51401706
(चांदारुण)
|
2714007000NRG24080620230307907
|
09/06/2023
|
MATU DEVI
|
2714007WL004724
|
MATU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323516
|
|
MATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEGANA
|
RJ-271400727001854000/51401707
(चांदारुण)
|
2714007000NRG24080620230308599
|
09/06/2023
|
SANJU
|
2714007WL004731
|
SANJU
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323512
|
|
Mrs. SANJU W/O VIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400727001854000/7231992
(चांदारुण)
|
2714007000NRG24080620230308601
|
09/06/2023
|
SANTOSH
|
2714007WL004731
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323299
|
|
Mrs. SANTOSH DEVI MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400727001854000/8774207
(चांदारुण)
|
2714007000NRG24080620230307914
|
09/06/2023
|
CHAMPA DEVI
|
2714007WL004724
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323223
|
|
Mrs. CHAMPA DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400727001854000/8774208
(चांदारुण)
|
2714007000NRG24080620230307915
|
09/06/2023
|
MULI DEVI
|
2714007WL004724
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323276
|
|
Mrs. MULI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400727001854000/8774209
(चांदारुण)
|
2714007000NRG24080620230307916
|
09/06/2023
|
DAGLA RAM
|
2714007WL004724
|
DAGLA RAM
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323310
|
|
Mr. DAGALA RAM BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400727001854000/8774210
(चांदारुण)
|
2714007000NRG24080620230307917
|
09/06/2023
|
SHOBHA
|
2714007WL004724
|
SHOBHA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323234
|
|
Mrs. SHOBHA DEVI NATAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400727001854000/8774213
(चांदारुण)
|
2714007000NRG24080620230307918
|
09/06/2023
|
GOGALI
|
2714007WL004724
|
GOGALI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323209
|
|
Mrs. GOGALI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400727001854000/8774214
(चांदारुण)
|
2714007000NRG24080620230307919
|
09/06/2023
|
NATHI PRAJAPAT
|
2714007WL004724
|
NATHI PRAJAPAT
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323294
|
|
Mrs. NATHI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400727001854000/8774220
(चांदारुण)
|
2714007000NRG24080620230307920
|
09/06/2023
|
CHHOTI DEVI
|
2714007WL004724
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323285
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEGANA
|
RJ-271400727001854000/8774252
(चांदारुण)
|
2714007000NRG24080620230307922
|
09/06/2023
|
GORI DEVI
|
2714007WL004724
|
GORI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323215
|
|
Mrs. GERA GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400727001854000/8774253
(चांदारुण)
|
2714007000NRG24080620230307923
|
09/06/2023
|
AAYCHUKI DEVI
|
2714007WL004724
|
AAYCHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323214
|
|
Mrs. AYCHUKI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400727001854000/8774254
(चांदारुण)
|
2714007000NRG24080620230307924
|
09/06/2023
|
KAMLA
|
2714007WL004724
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323216
|
|
Mrs. KAMLA DEVI NAND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400727001854000/8774261
(चांदारुण)
|
2714007000NRG24080620230307926
|
09/06/2023
|
CHANCHALA DEVI
|
2714007WL004724
|
CHANCHALA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323281
|
|
Mrs. CHANCHLA DEVI PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400727001854000/8774263
(चांदारुण)
|
2714007000NRG24080620230307927
|
09/06/2023
|
PARSI
|
2714007WL004724
|
PARSI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323210
|
|
Mrs. PARSI SOHASN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400727001854000/8774265
(चांदारुण)
|
2714007000NRG24080620230307928
|
09/06/2023
|
MEETHA DEVI
|
2714007WL004724
|
MEETHA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323155
|
|
Mrs. MITHIYA DEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400727001854000/8774266
(चांदारुण)
|
2714007000NRG24080620230307929
|
09/06/2023
|
LALU DEVI
|
2714007WL004724
|
LALU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323222
|
|
Mrs. LADA DEVI PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400727001854000/8774273
(चांदारुण)
|
2714007000NRG24080620230307933
|
09/06/2023
|
PISTA
|
2714007WL004724
|
PISTA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323228
|
|
Mrs. PISTA JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727001854000/8774278
(चांदारुण)
|
2714007000NRG24080620230307934
|
09/06/2023
|
SUPYARI
|
2714007WL004724
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323220
|
|
Mrs. SUPYARI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400727001854000/8774279
(चांदारुण)
|
2714007000NRG24080620230307935
|
09/06/2023
|
ANNU DEVI
|
2714007WL004724
|
ANNU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323203
|
|
Mrs. ANU DEVI MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727001854000/8774280
(चांदारुण)
|
2714007000NRG24080620230307936
|
09/06/2023
|
MITHUDI
|
2714007WL004724
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
576
|
576
|
Processed
|
20/06/2023
|
|
2674323227
|
|
Mrs. MITHUA DEVI GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400727001854000/8774281
(चांदारुण)
|
2714007000NRG24080620230307937
|
09/06/2023
|
DURGA
|
2714007WL004724
|
DURGA
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674323312
|
|
Mrs. DURGA BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727001854000/8774283
(चांदारुण)
|
2714007000NRG24080620230307938
|
09/06/2023
|
UNCHI DEVI
|
2714007WL004724
|
UNCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323225
|
|
Mrs. UNCHI DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400727001854000/8774285
(चांदारुण)
|
2714007000NRG24080620230307939
|
09/06/2023
|
DAGUDI
|
2714007WL004724
|
DAGUDI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674323221
|
|
Mrs. DAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400727001854000/8774290
(चांदारुण)
|
2714007000NRG24080620230307943
|
09/06/2023
|
RATAN KANWAR
|
2714007WL004724
|
RATAN KANWAR
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674323326
|
|
Mrs. RATAN KANWAR DALIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400727001854000/8774292
(चांदारुण)
|
2714007000NRG24080620230307944
|
09/06/2023
|
PAPU DEVI
|
2714007WL004724
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323144
|
|
Mrs. PAPU DEVI WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400727001854000/8774293-A
(चांदारुण)
|
2714007000NRG24080620230307945
|
09/06/2023
|
MUNNI
|
2714007WL004724
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323157
|
|
Mrs. MUNNI DEVI WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400727001854000/8774294
(चांदारुण)
|
2714007000NRG24080620230307946
|
09/06/2023
|
MANJU RAV
|
2714007WL004724
|
MANJU RAV
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323325
|
|
Mrs. MANJU DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727001854000/8774302
(चांदारुण)
|
2714007000NRG24080620230307947
|
09/06/2023
|
SAMUDI
|
2714007WL004724
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323313
|
|
Mr. SAMU DEVI W/O NARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400727001854000/8774314-A
(चांदारुण)
|
2714007000NRG24080620230307625
|
09/06/2023
|
KAILASHI
|
2714007WL004718
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323242
|
|
Mrs. KAILASHI REVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400727001854000/8774318
(चांदारुण)
|
2714007000NRG24080620230307949
|
09/06/2023
|
MANGU DEVI
|
2714007WL004724
|
MANGU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323348
|
|
Mrs. MANGUDI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400727001854000/8774319
(चांदारुण)
|
2714007000NRG24080620230308602
|
09/06/2023
|
ROOPALI
|
2714007WL004731
|
ROOPALI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323192
|
|
Mrs. RUPLI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400727001854000/8774339
(चांदारुण)
|
2714007000NRG24080620230307950
|
09/06/2023
|
CHUKA DEVI
|
2714007WL004724
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323232
|
|
Mrs. CHUKA DEVIU MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727001854000/8774344
(चांदारुण)
|
2714007000NRG24080620230307951
|
09/06/2023
|
BAUDI
|
2714007WL004724
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323205
|
|
BAWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DEGANA
|
RJ-271400727001854000/8774344-B
(चांदारुण)
|
2714007000NRG24080620230307952
|
09/06/2023
|
SUGANI DEVI
|
2714007WL004724
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323343
|
|
Mrs. SUGNI W/O ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400727001854000/8774345
(चांदारुण)
|
2714007000NRG24080620230307953
|
09/06/2023
|
SAMPU DEVI
|
2714007WL004724
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323360
|
|
SAMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEGANA
|
RJ-271400727001854000/8774351
(चांदारुण)
|
2714007000NRG24080620230307954
|
09/06/2023
|
PURNI DEVI
|
2714007WL004724
|
PURNI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323211
|
|
Mrs. PURNI DEVI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400727001854000/8774359
(चांदारुण)
|
2714007000NRG24080620230307958
|
09/06/2023
|
SUMAN
|
2714007WL004724
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674323412
|
|
Mrs. SUMAN BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400727001854000/8774362-B
(चांदारुण)
|
2714007000NRG24080620230307960
|
09/06/2023
|
KOSHALYA
|
2714007WL004724
|
KOSHALYA
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323278
|
|
Mrs. KOUSHALYA DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400727001854000/8774364
(चांदारुण)
|
2714007000NRG24080620230307961
|
09/06/2023
|
BAYA
|
2714007WL004724
|
BAYA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674323217
|
|
Mrs. BAYA DEVI RAJESH BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727001854000/8774367
(चांदारुण)
|
2714007000NRG24080620230307962
|
09/06/2023
|
KOSHLYA
|
2714007WL004724
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323152
|
|
Mrs. KAUSHALYA WO RAHDYSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400727001854000/8774368
(चांदारुण)
|
2714007000NRG24080620230307963
|
09/06/2023
|
KAMLA
|
2714007WL004724
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323284
|
|
Mrs. KAMLA DEVI PRAVIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400727001854000/8774368-A
(चांदारुण)
|
2714007000NRG24080620230307964
|
09/06/2023
|
CHHOTI DEVI
|
2714007WL004724
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323239
|
|
Mrs. CHHOTI DEVI AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400727001854000/8774373
(चांदारुण)
|
2714007000NRG24080620230307968
|
09/06/2023
|
NAINI DEVI
|
2714007WL004724
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323140
|
|
Mrs. NAINI DEVI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400727001854000/8774375
(चांदारुण)
|
2714007000NRG24080620230307970
|
09/06/2023
|
CHHOTUDI
|
2714007WL004724
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323199
|
|
Mrs. CHHOTI DEVI DHAGAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400727001854000/8774529
(चांदारुण)
|
2714007000NRG24080620230308603
|
09/06/2023
|
SAROJ DEVI
|
2714007WL004731
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323369
|
|
Mrs. SAROJ DEVI WO SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400727001854000/8774536
(चांदारुण)
|
2714007000NRG24080620230307971
|
09/06/2023
|
MEERA DEVI
|
2714007WL004724
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323292
|
|
Mrs. BIRAKI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400727001854000/8774554
(चांदारुण)
|
2714007000NRG24080620230307626
|
09/06/2023
|
RATANA RAM
|
2714007WL004718
|
RATANA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323300
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400727001854000/8774556
(चांदारुण)
|
2714007000NRG24080620230308605
|
09/06/2023
|
SITA DEVI
|
2714007WL004731
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323143
|
|
Mrs. SEETA DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400727001854000/8774558
(चांदारुण)
|
2714007000NRG24080620230307627
|
09/06/2023
|
GHEWARI
|
2714007WL004718
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674323198
|
|
Mrs. GHEWARI DEVI GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400727001854000/8774559
(चांदारुण)
|
2714007000NRG24080620230307973
|
09/06/2023
|
SITA DEVI
|
2714007WL004724
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323141
|
|
Mrs. SEETA SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400727001854000/8774561
(चांदारुण)
|
2714007000NRG24080620230307974
|
09/06/2023
|
PUSA RAM
|
2714007WL004724
|
PUSA RAM
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323379
|
|
Mr. PUSHA RAM JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400727001854000/8774565
(चांदारुण)
|
2714007000NRG24080620230308606
|
09/06/2023
|
SANTOSH
|
2714007WL004731
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323153
|
|
Mrs. SANTOSH WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400727001854000/8774566
(चांदारुण)
|
2714007000NRG24080620230308607
|
09/06/2023
|
SANTOSH
|
2714007WL004731
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323207
|
|
Mrs. SANTOSH NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400727001854000/8774567
(चांदारुण)
|
2714007000NRG24080620230308608
|
09/06/2023
|
AAYCHUKI DEVI
|
2714007WL004731
|
AAYCHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323188
|
|
Mrs. AYCHUKI DEVI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400727001854000/8774572
(चांदारुण)
|
2714007000NRG24080620230308609
|
09/06/2023
|
DHAGALI DEVI
|
2714007WL004731
|
DHAGALI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323208
|
|
Mrs. DHAGLI DEVI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400727001854000/8774576
(चांदारुण)
|
2714007000NRG24080620230308610
|
09/06/2023
|
CHUNA RAM
|
2714007WL004731
|
CHUNA RAM
|
00606
|
SBIN0RRMRGB
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674323306
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400727001854000/8774587
(चांदारुण)
|
2714007000NRG24080620230308611
|
09/06/2023
|
BHANWARI DEVI
|
2714007WL004731
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323191
|
|
Mrs. BHANWARI DEVI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400727001854000/8774588
(चांदारुण)
|
2714007000NRG24080620230308612
|
09/06/2023
|
GEETA DEVI
|
2714007WL004731
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323148
|
|
Mrs. GEETA DEVI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400727001854000/8774589-A
(चांदारुण)
|
2714007000NRG24080620230308613
|
09/06/2023
|
VIMALA
|
2714007WL004731
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323315
|
|
Mrs. VIMLA SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400727001854000/8774596
(चांदारुण)
|
2714007000NRG24080620230308615
|
09/06/2023
|
BHANWARI
|
2714007WL004731
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323392
|
|
Mrs. BHANWARI IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400727001854000/8774598
(चांदारुण)
|
2714007000NRG24080620230307631
|
09/06/2023
|
TULCHHA NATH
|
2714007WL004718
|
TULCHHA NATH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323327
|
|
Mr. TILCHA RAM RUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400727001854000/8783771
(चांदारुण)
|
2714007000NRG24080620230307632
|
09/06/2023
|
PARU KANWAR
|
2714007WL004718
|
PARU KANWAR
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674323358
|
|
Ms. PARU KANWAR DAROGA SURESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400727001854000/8783796
(चांदारुण)
|
2714007000NRG24080620230308617
|
09/06/2023
|
RAMKUWAR SINGH
|
2714007WL004731
|
RAMKUWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323307
|
|
Mr. RAM KANVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400727001854000/8783807
(चांदारुण)
|
2714007000NRG24080620230308618
|
09/06/2023
|
NATHI DEVI
|
2714007WL004731
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323147
|
|
Mrs. NATHI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400727001854000/8783809
(चांदारुण)
|
2714007000NRG24080620230308619
|
09/06/2023
|
MEERA
|
2714007WL004731
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323206
|
|
Mrs. MEERA DEVI GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400727001854000/8783810
(चांदारुण)
|
2714007000NRG24080620230308620
|
09/06/2023
|
RAJUDI
|
2714007WL004731
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323342
|
|
Mrs. RAJUDI MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400727001854000/8783815
(चांदारुण)
|
2714007000NRG24080620230308621
|
09/06/2023
|
CHHOTUDI
|
2714007WL004731
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323196
|
|
Mrs. CHOTI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400727001854000/8783820
(चांदारुण)
|
2714007000NRG24080620230308622
|
09/06/2023
|
SHARDA DEVI
|
2714007WL004731
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323237
|
|
Mrs. SARDA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400727001854000/8783821
(चांदारुण)
|
2714007000NRG24080620230308623
|
09/06/2023
|
SURKHA DEVI
|
2714007WL004731
|
SURKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323212
|
|
Mrs. SURKHA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400727001854000/8783821-A
(चांदारुण)
|
2714007000NRG24080620230308624
|
09/06/2023
|
SAMUDI
|
2714007WL004731
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2674323399
|
|
Mrs. SAMUDI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400727001854000/8783822-A
(चांदारुण)
|
2714007000NRG24080620230308625
|
09/06/2023
|
BHANWARI
|
2714007WL004731
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323362
|
|
Mrs. BHANWARI DEVI RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400727001854000/8783823
(चांदारुण)
|
2714007000NRG24080620230308626
|
09/06/2023
|
KAMLA
|
2714007WL004731
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323311
|
|
Mrs. KAMLA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400727001854000/8783825
(चांदारुण)
|
2714007000NRG24080620230307634
|
09/06/2023
|
PAPPU DEVI
|
2714007WL004718
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323218
|
|
Mrs. PAPU DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400727001854000/8783831
(चांदारुण)
|
2714007000NRG24080620230308629
|
09/06/2023
|
MADURI
|
2714007WL004731
|
MADURI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323302
|
|
Mrs. MADURI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400727001854000/8783831-B
(चांदारुण)
|
2714007000NRG24080620230308630
|
09/06/2023
|
NARU DEVI
|
2714007WL004731
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323510
|
|
Ms. NIMUDI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400727001854000/8783832-A
(चांदारुण)
|
2714007000NRG24080620230307975
|
09/06/2023
|
ANJU DEVI
|
2714007WL004724
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323158
|
|
Mrs. ANJU DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400727001854000/8783844
(चांदारुण)
|
2714007000NRG24080620230307635
|
09/06/2023
|
JAMANA
|
2714007WL004718
|
JAMANA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674323371
|
|
Mrs. JIMNA DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400727001854000/8783846
(चांदारुण)
|
2714007000NRG24080620230308633
|
09/06/2023
|
KESHAR
|
2714007WL004731
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323213
|
|
Mrs. KESHAR CHHIPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400727001854000/8783847
(चांदारुण)
|
2714007000NRG24080620230307636
|
09/06/2023
|
HEERA DEVI
|
2714007WL004718
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674323194
|
|
Mrs. HIRA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400727001854000/8783847-A
(चांदारुण)
|
2714007000NRG24080620230307637
|
09/06/2023
|
AAYCHUKI
|
2714007WL004718
|
AAYCHUKI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674323193
|
|
Mrs. aychuki PRBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400727001854000/8783849
(चांदारुण)
|
2714007000NRG24080620230307638
|
09/06/2023
|
PREM DEVI
|
2714007WL004718
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674323219
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DEGANA
|
RJ-271400727001854000/8785367
(चांदारुण)
|
2714007000NRG24080620230307977
|
09/06/2023
|
ANNU DEVI
|
2714007WL004724
|
ANNU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323238
|
|
Mrs. ANU DEVI UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400727001854000/8785370
(चांदारुण)
|
2714007000NRG24080620230307979
|
09/06/2023
|
TEJA RAM
|
2714007WL004724
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674323518
|
|
Mr. TEJA RAM PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400727001854000/8785371
(चांदारुण)
|
2714007000NRG24080620230307980
|
09/06/2023
|
BAU DEVI
|
2714007WL004724
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323377
|
|
Mrs. BAUDI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400727001854000/8785372
(चांदारुण)
|
2714007000NRG24080620230307981
|
09/06/2023
|
CHHOTI DEVI
|
2714007WL004724
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323233
|
|
Mrs. CHHOTI DEVI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400727001854000/8785376
(चांदारुण)
|
2714007000NRG24080620230307984
|
09/06/2023
|
MANJU
|
2714007WL004724
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323314
|
|
Mrs. MANJU DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400727001854000/8785378
(चांदारुण)
|
2714007000NRG24080620230307986
|
09/06/2023
|
ASHU DEVI
|
2714007WL004724
|
ASHU DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323282
|
|
Mrs. ASHU DEVI WO BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
DEGANA
|
RJ-271400727001854000/8785397
(चांदारुण)
|
2714007000NRG24080620230307640
|
09/06/2023
|
LICHHAMA
|
2714007WL004718
|
LICHHAMA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674323459
|
|
Mrs. LICHMA DEVI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400727001854000/8785400
(चांदारुण)
|
2714007000NRG24080620230307641
|
09/06/2023
|
SITA DEVI
|
2714007WL004718
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674323274
|
|
Mrs. SITA DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400727001854000/8785419-B
(चांदारुण)
|
2714007000NRG24080620230307642
|
09/06/2023
|
KISHANA RAM
|
2714007WL004718
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674323349
|
|
Mr. KISHNA RAM S/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400727001854000/8785424
(चांदारुण)
|
2714007000NRG24080620230307644
|
09/06/2023
|
GEETA NATH
|
2714007WL004718
|
GEETA NATH
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674323597
|
|
Mrs. GEETA DEVI W/O JOR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400727001854000/8785428
(चांदारुण)
|
2714007000NRG24080620230307645
|
09/06/2023
|
KISUDI
|
2714007WL004718
|
KISUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323200
|
|
Mrs. KISHNI DEVI BANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400727001854000/8785432
(चांदारुण)
|
2714007000NRG24080620230307649
|
09/06/2023
|
ROOPA DEVI
|
2714007WL004718
|
ROOPA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323236
|
|
Mrs. RUPA DEVI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400727001854000/8785446-B
(चांदारुण)
|
2714007000NRG24080620230307651
|
09/06/2023
|
MUNNI DEVI
|
2714007WL004718
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323195
|
|
Mrs. MUNNI DEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663450
|
663450
|
|
|
|
|
|
|
|
|
423
|
DEGANA
|
RJ-271400727001853900/3959822
(चांदारुण)
|
2714007000NRG24080620230307992
|
09/06/2023
|
GEETA DEVI
|
2714007WL004725
|
GEETA DEVI
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323461
|
|
Mr. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400727001853900/3959825-A
(चांदारुण)
|
2714007000NRG24080620230307996
|
09/06/2023
|
GITA DEVI
|
2714007WL004725
|
GITA DEVI
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323498
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400727001853900/3959825-B
(चांदारुण)
|
2714007000NRG24080620230307785
|
09/06/2023
|
JASSU DEVI
|
2714007WL004723
|
JASSU DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323559
|
|
Mrs. JASU DEVI W/O SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400727001853900/3959837-A
(चांदारुण)
|
2714007000NRG24080620230308006
|
09/06/2023
|
jasu devi
|
2714007WL004725
|
jasu devi
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323457
|
|
Mrs. JASU DEVI JAT HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400727001853900/3959848-A
(चांदारुण)
|
2714007000NRG24080620230308010
|
09/06/2023
|
PRATAPI DEVI
|
2714007WL004725
|
PRATAPI DEVI
|
00698
|
RMGB0000334
|
1424
|
1424
|
Processed
|
20/06/2023
|
|
2674323520
|
|
Mrs. PRATAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400727001853900/3959854
(चांदारुण)
|
2714007000NRG24080620230308012
|
09/06/2023
|
JETAN DEVI
|
2714007WL004725
|
JETAN DEVI
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323258
|
|
Mrs. JETAN DEVI MOTINATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400727001853900/3959865-A
(चांदारुण)
|
2714007000NRG24080620230307673
|
09/06/2023
|
NORATI DEVI
|
2714007WL004721
|
NORATI DEVI
|
00698
|
RMGB0000334
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2674323454
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400727001853900/3959884-B
(चांदारुण)
|
2714007000NRG24080620230307682
|
09/06/2023
|
kanta devi
|
2714007WL004721
|
kanta devi
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323445
|
|
Mrs. KANTADEVI RADHAKISHANNAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400727001853900/3959917
(चांदारुण)
|
2714007000NRG24080620230307688
|
09/06/2023
|
BHANWAR LAL
|
2714007WL004721
|
BHANWAR LAL
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323564
|
|
Mr. BHANWAR LAL S/O LICHHMAN RAM LOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400727001853900/3959923-B
(चांदारुण)
|
2714007000NRG24080620230307795
|
09/06/2023
|
KISTUR RAM
|
2714007WL004723
|
KISTUR RAM
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323398
|
|
Mr. KISTURRAM NETAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400727001853900/3959923-D
(चांदारुण)
|
2714007000NRG24080620230307797
|
09/06/2023
|
TULACHHI
|
2714007WL004723
|
TULACHHI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323407
|
|
Mrs. TULCHI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400727001853900/3959926
(चांदारुण)
|
2714007000NRG24080620230308027
|
09/06/2023
|
SUSHILA
|
2714007WL004725
|
SUSHILA
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323500
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400727001853900/3959926-A
(चांदारुण)
|
2714007000NRG24080620230308028
|
09/06/2023
|
INDRA DEVI
|
2714007WL004725
|
INDRA DEVI
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323640
|
|
Mrs. INDRA DEVI DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400727001853900/3959933-A
(चांदारुण)
|
2714007000NRG24080620230308031
|
09/06/2023
|
Vimla devi
|
2714007WL004725
|
Vimla devi
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323410
|
|
MRS VIMLA WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400727001853900/3959962-C
(चांदारुण)
|
2714007000NRG24080620230307702
|
09/06/2023
|
JIMNA DEVI
|
2714007WL004721
|
JIMNA DEVI
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323401
|
|
Mrs. JIMANA DEVI MEGHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400727001853900/3959964
(चांदारुण)
|
2714007000NRG24080620230308041
|
09/06/2023
|
GENU DEVI
|
2714007WL004725
|
GENU DEVI
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323182
|
|
Mrs. GENA DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400727001853900/3959973
(चांदारुण)
|
2714007000NRG24080620230308049
|
09/06/2023
|
INDRA DEVI
|
2714007WL004725
|
INDRA DEVI
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323187
|
|
Mrs. INDRA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400727001853900/3959976-B
(चांदारुण)
|
2714007000NRG24080620230308053
|
09/06/2023
|
KAMALA DEVI
|
2714007WL004725
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323408
|
|
Mrs. KAMALA DEVI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
DEGANA
|
RJ-271400727001853900/3959981-A
(चांदारुण)
|
2714007000NRG24080620230308056
|
09/06/2023
|
papu devi
|
2714007WL004725
|
papu devi
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323618
|
|
Mrs. PAPPU DEVI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400727001853900/3959985
(चांदारुण)
|
2714007000NRG24080620230308057
|
09/06/2023
|
INDRA DEVI
|
2714007WL004725
|
INDRA DEVI
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323615
|
|
Mrs. INDRA DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400727001853900/3959989
(चांदारुण)
|
2714007000NRG24080620230308060
|
09/06/2023
|
KISHNA RAM
|
2714007WL004725
|
KISHNA RAM
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323421
|
|
Mr. KISHANA RAM S/O MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400727001853900/3959996
(चांदारुण)
|
2714007000NRG24080620230308065
|
09/06/2023
|
Shanti devi
|
2714007WL004725
|
Shanti devi
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323253
|
|
Mrs. SAYANTI DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400727001853900/51401682-A
(चांदारुण)
|
2714007000NRG24080620230307609
|
09/06/2023
|
DHULA RAM
|
2714007WL004718
|
DHULA RAM
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323551
|
|
Mr. DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400727001853900/51401801
(चांदारुण)
|
2714007000NRG24080620230308070
|
09/06/2023
|
Sundar Devi
|
2714007WL004725
|
Sundar Devi
|
00698
|
RMGB0000334
|
1246
|
1246
|
Processed
|
20/06/2023
|
|
2674323497
|
|
Miss. SUNDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400727001853900/8774001-A
(चांदारुण)
|
2714007000NRG24080620230308073
|
09/06/2023
|
KAMLA DEVI
|
2714007WL004725
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323250
|
|
Mrs. KAMLA DEVI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400727001853900/8774008-A
(चांदारुण)
|
2714007000NRG24080620230308082
|
09/06/2023
|
Ganesh devi
|
2714007WL004725
|
Ganesh devi
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323511
|
|
Mrs. GANESH DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400727001853900/8774012
(चांदारुण)
|
2714007000NRG24080620230308084
|
09/06/2023
|
CHENI DEVI
|
2714007WL004725
|
CHENI DEVI
|
00698
|
RMGB0000334
|
1958
|
1958
|
Processed
|
20/06/2023
|
|
2674323550
|
|
Mrs. CHENA DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400727001853900/8774012-C
(चांदारुण)
|
2714007000NRG24080620230308085
|
09/06/2023
|
SHANKAR LAL
|
2714007WL004725
|
SHANKAR LAL
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323468
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400727001853900/8774024-A
(चांदारुण)
|
2714007000NRG24080620230307713
|
09/06/2023
|
Pinki devi
|
2714007WL004721
|
Pinki devi
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323163
|
|
Mrs. PINKI DEVI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400727001853900/8774032
(चांदारुण)
|
2714007000NRG24080620230307804
|
09/06/2023
|
MANJU DEVI
|
2714007WL004723
|
MANJU DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323447
|
|
Mrs. MANJU W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400727001853900/8774052
(चांदारुण)
|
2714007000NRG24080620230307809
|
09/06/2023
|
MANOHARI DEVI
|
2714007WL004723
|
MANOHARI DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323568
|
|
Mr. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400727001853900/8774058
(चांदारुण)
|
2714007000NRG24080620230307731
|
09/06/2023
|
GOPI RAM
|
2714007WL004721
|
GOPI RAM
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323420
|
|
Mr. GOPI RAM S/O HARDIN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400727001853900/8774079
(चांदारुण)
|
2714007000NRG24080620230307738
|
09/06/2023
|
IMARATI DEVI
|
2714007WL004721
|
IMARATI DEVI
|
00698
|
RMGB0000334
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674323595
|
|
Mrs. IMARATI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400727001853900/8774093-C
(चांदारुण)
|
2714007000NRG24080620230307743
|
09/06/2023
|
Geeta devi
|
2714007WL004721
|
Geeta devi
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323409
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400727001853900/8774103-A
(चांदारुण)
|
2714007000NRG24080620230307745
|
09/06/2023
|
SUGANI DEVI
|
2714007WL004721
|
SUGANI DEVI
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323406
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400727001853900/8774123
(चांदारुण)
|
2714007000NRG24080620230307749
|
09/06/2023
|
GULABI DEVI
|
2714007WL004721
|
GULABI DEVI
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323631
|
|
Mrs. GULABI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400727001853900/8774147
(चांदारुण)
|
2714007000NRG24080620230307750
|
09/06/2023
|
BHOPAL SINGH
|
2714007WL004721
|
BHOPAL SINGH
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323423
|
|
Mr. BHOPAL SINGH S/O SABAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400727001853900/8774148
(चांदारुण)
|
2714007000NRG24080620230307751
|
09/06/2023
|
Nraendra singh
|
2714007WL004721
|
Nraendra singh
|
00698
|
RMGB0000334
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674323560
|
|
Mrs. NARENDER SINGH S/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400727001853900/8774189
(चांदारुण)
|
2714007000NRG24080620230307823
|
09/06/2023
|
PANCHI DEVI
|
2714007WL004723
|
PANCHI DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323504
|
|
Mrs. PANCHIDEVI DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400727001853900/8774192
(चांदारुण)
|
2714007000NRG24080620230307824
|
09/06/2023
|
dayal ram
|
2714007WL004723
|
dayal ram
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323429
|
|
Mr. DAYAL RAM BAWARI S/O NATHU RAM BAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400727001853900/8774197
(चांदारुण)
|
2714007000NRG24080620230307761
|
09/06/2023
|
CHHOTU RAM
|
2714007WL004721
|
CHHOTU RAM
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674323388
|
|
MR CHHOTU CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400727001853900/8783855
(चांदारुण)
|
2714007000NRG24080620230307827
|
09/06/2023
|
Sita devi
|
2714007WL004723
|
Sita devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323444
|
|
Mrs. SITADEVI CHELARAMBAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400727001853900/8783857
(चांदारुण)
|
2714007000NRG24080620230307831
|
09/06/2023
|
RUKMA DEVI
|
2714007WL004723
|
RUKMA DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323446
|
|
Mrs. RUKAMA DEVI PANCHA RAM BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400727001853900/8783860-A
(चांदारुण)
|
2714007000NRG24080620230307833
|
09/06/2023
|
SANTU DEVI
|
2714007WL004723
|
SANTU DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323599
|
|
Mrs. SANTU DEVI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400727001853900/8783862
(चांदारुण)
|
2714007000NRG24080620230307835
|
09/06/2023
|
Birju Devi
|
2714007WL004723
|
Birju Devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323442
|
|
Mrs. BIRAJUDEVI NARSIRAMBAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400727001853900/8783873
(चांदारुण)
|
2714007000NRG24080620230307836
|
09/06/2023
|
SUPYAR DEVI
|
2714007WL004723
|
SUPYAR DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323381
|
|
Mrs. SUPARI DEVI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400727001853900/8783883-A
(चांदारुण)
|
2714007000NRG24080620230307842
|
09/06/2023
|
MANJU DEVI
|
2714007WL004723
|
MANJU DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323456
|
|
Mrs. MANJU DEVI MAHENDRA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400727001853900/8783888
(चांदारुण)
|
2714007000NRG24080620230307847
|
09/06/2023
|
PRAHLAD RAM
|
2714007WL004723
|
PRAHLAD RAM
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674323566
|
|
Mr. PRAHALAD RAM S/O PANCHA RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400727001853900/8783896
(चांदारुण)
|
2714007000NRG24080620230307850
|
09/06/2023
|
RAMKISHOR
|
2714007WL004723
|
RAMKISHOR
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323419
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400727001853900/8783899-A
(चांदारुण)
|
2714007000NRG24080620230307854
|
09/06/2023
|
Santra
|
2714007WL004723
|
Santra
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323458
|
|
KIRAN DEVI W/O PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
DEGANA
|
RJ-271400727001853900/8783899-B
(चांदारुण)
|
2714007000NRG24080620230307855
|
09/06/2023
|
KIRAN DEVI
|
2714007WL004723
|
KIRAN DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323462
|
|
KIRAN DEVI W/O PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
DEGANA
|
RJ-271400727001853900/8783904-A
(चांदारुण)
|
2714007000NRG24080620230307858
|
09/06/2023
|
Kamod
|
2714007WL004723
|
Kamod
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323567
|
|
Mrs. KAMOD DEVI WO BAJRANG LAL BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400727001853900/8783905
(चांदारुण)
|
2714007000NRG24080620230307859
|
09/06/2023
|
BADSHAH
|
2714007WL004723
|
BADSHAH
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674323501
|
|
Mrs. BADASHAH DEVI PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400727001853900/8783906
(चांदारुण)
|
2714007000NRG24080620230307860
|
09/06/2023
|
RUKMA DEVI
|
2714007WL004723
|
RUKMA DEVI
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674323450
|
|
Mrs. RUKAMA DEVI MUKESH RAM BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400727001853900/8783906-B
(चांदारुण)
|
2714007000NRG24080620230307861
|
09/06/2023
|
Chuka devi
|
2714007WL004723
|
Chuka devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323565
|
|
Mrs. CHUKA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400727001853900/8783907-A
(चांदारुण)
|
2714007000NRG24080620230307862
|
09/06/2023
|
NEMI DEVI
|
2714007WL004723
|
NEMI DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674323463
|
|
Mrs. NEMI DEVI WO VIKRAM BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400727001853900/8783917-A
(चांदारुण)
|
2714007000NRG24080620230308102
|
09/06/2023
|
Saroj devi
|
2714007WL004725
|
Saroj devi
|
00698
|
RMGB0000334
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2674323648
|
|
Mrs. SAROJ DEVI PRABHOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400727001854000/3959605-A
(चांदारुण)
|
2714007000NRG24080620230307867
|
09/06/2023
|
SUGANI
|
2714007WL004724
|
SUGANI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323443
|
|
Mrs. SUGANI KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400727001854000/3959658-B
(चांदारुण)
|
2714007000NRG24080620230307614
|
09/06/2023
|
KANCHAN
|
2714007WL004718
|
KANCHAN
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674323499
|
|
KANCHAN .
|
INDUSIND BANK(607189)
|
|
482
|
DEGANA
|
RJ-271400727001854000/3959661-C
(चांदारुण)
|
2714007000NRG24080620230307876
|
09/06/2023
|
MANJU DEVI
|
2714007WL004724
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323553
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400727001854000/3959674
(चांदारुण)
|
2714007000NRG24080620230307616
|
09/06/2023
|
BIRMA RAM
|
2714007WL004718
|
BIRMA RAM
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323555
|
|
Mr. BIRMARAM SO MEGHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
DEGANA
|
RJ-271400727001854000/3959674-A
(चांदारुण)
|
2714007000NRG24080620230307877
|
09/06/2023
|
JHUMA DEVI
|
2714007WL004724
|
JHUMA DEVI
|
00698
|
RMGB0000334
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323502
|
|
Mrs. JHUMLI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400727001854000/3959675
(चांदारुण)
|
2714007000NRG24080620230307878
|
09/06/2023
|
MANGU DEVI
|
2714007WL004724
|
MANGU DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323414
|
|
Mrs. MANGI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400727001854000/3959735
(चांदारुण)
|
2714007000NRG24080620230307619
|
09/06/2023
|
OMPRAKASH
|
2714007WL004718
|
OMPRAKASH
|
00698
|
RMGB0000334
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674323416
|
|
Mr. OM PRAKASH SO GHANSHYAM SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400727001854000/51401623
(चांदारुण)
|
2714007000NRG24080620230308595
|
09/06/2023
|
AASUDI
|
2714007WL004731
|
AASUDI
|
00698
|
RMGB0000334
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323556
|
|
Mrs. AASU DEVI LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400727001854000/51401629
(चांदारुण)
|
2714007000NRG24080620230307896
|
09/06/2023
|
Santosh
|
2714007WL004724
|
Santosh
|
00698
|
RMGB0000334
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2674323649
|
|
Mrs. SANTOSH CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400727001854000/51401744-A
(चांदारुण)
|
2714007000NRG24080620230307912
|
09/06/2023
|
SANJU DEVI
|
2714007WL004724
|
SANJU DEVI
|
00698
|
RMGB0000334
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674323411
|
|
Mrs. SANJU DEVI BANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400727001854000/8774206
(चांदारुण)
|
2714007000NRG24080620230307913
|
09/06/2023
|
Sugna devi
|
2714007WL004724
|
Sugna devi
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674323519
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400727001854000/8774254-B
(चांदारुण)
|
2714007000NRG24080620230307925
|
09/06/2023
|
VIMALA
|
2714007WL004724
|
VIMALA
|
00698
|
RMGB0000334
|
144
|
144
|
Processed
|
20/06/2023
|
|
2674323509
|
|
Mrs. VIMLA DEVI W/O SHREE NIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400727001854000/8774270
(चांदारुण)
|
2714007000NRG24080620230307930
|
09/06/2023
|
MUMAL DEVI
|
2714007WL004724
|
MUMAL DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323229
|
|
Mrs. MUMAL DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400727001854000/8774286-A
(चांदारुण)
|
2714007000NRG24080620230307940
|
09/06/2023
|
Sangeeta
|
2714007WL004724
|
Sangeeta
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323515
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400727001854000/8774287-A
(चांदारुण)
|
2714007000NRG24080620230307941
|
09/06/2023
|
SANTOSH DEVI
|
2714007WL004724
|
SANTOSH DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323190
|
|
MRS SANTOSH RAO
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400727001854000/8774351-A
(चांदारुण)
|
2714007000NRG24080620230307955
|
09/06/2023
|
REKHA DEVI
|
2714007WL004724
|
REKHA DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323513
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400727001854000/8774354
(चांदारुण)
|
2714007000NRG24080620230307957
|
09/06/2023
|
SUMAN
|
2714007WL004724
|
SUMAN
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323506
|
|
Mrs. SUMAN BHARGAV SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400727001854000/8774361
(चांदारुण)
|
2714007000NRG24080620230307959
|
09/06/2023
|
KAMLA DEVI
|
2714007WL004724
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323347
|
|
Mrs. KAMALA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400727001854000/8774368-B
(चांदारुण)
|
2714007000NRG24080620230307965
|
09/06/2023
|
MANJU
|
2714007WL004724
|
MANJU
|
00698
|
RMGB0000334
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323466
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400727001854000/8774373-A
(चांदारुण)
|
2714007000NRG24080620230307969
|
09/06/2023
|
Rajesawri
|
2714007WL004724
|
Rajesawri
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323189
|
|
Mrs. RAJESHWARI RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400727001854000/8774560-A
(चांदारुण)
|
2714007000NRG24080620230307628
|
09/06/2023
|
SUGANA DEVI
|
2714007WL004718
|
SUGANA DEVI
|
00698
|
RMGB0000334
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674323453
|
|
Mrs. SUGANA HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400727001854000/8774592
(चांदारुण)
|
2714007000NRG24080620230307629
|
09/06/2023
|
SANTOSH
|
2714007WL004718
|
SANTOSH
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323380
|
|
Mrs. SANTOSH KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400727001854000/8774597-C
(चांदारुण)
|
2714007000NRG24080620230307630
|
09/06/2023
|
JASSANATH
|
2714007WL004718
|
JASSANATH
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674323517
|
|
Mrs. JASSA NATH S/O JAI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400727001854000/8783760
(चांदारुण)
|
2714007000NRG24080620230308616
|
09/06/2023
|
Jagdish
|
2714007WL004731
|
Jagdish
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323503
|
|
Mr. JAGDISH PRADAS DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400727001854000/8783782
(चांदारुण)
|
2714007000NRG24080620230307633
|
09/06/2023
|
Puspa kanwar
|
2714007WL004718
|
Puspa kanwar
|
00698
|
RMGB0000334
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674323514
|
|
Mrs. PUSPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400727001854000/8783843-A
(चांदारुण)
|
2714007000NRG24080620230308632
|
09/06/2023
|
Baudi
|
2714007WL004731
|
Baudi
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323465
|
|
MS BAUDI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEGANA
|
RJ-271400727001854000/8785375-A
(चांदारुण)
|
2714007000NRG24080620230307983
|
09/06/2023
|
ANITA DEVI
|
2714007WL004724
|
ANITA DEVI
|
00698
|
RMGB0000334
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674323505
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400727001854000/8785377
(चांदारुण)
|
2714007000NRG24080620230307985
|
09/06/2023
|
SITA DEVI
|
2714007WL004724
|
SITA DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323464
|
|
Mrs. SITA DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400727001854000/8785428-A
(चांदारुण)
|
2714007000NRG24080620230307646
|
09/06/2023
|
LADU DEVI
|
2714007WL004718
|
LADU DEVI
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323562
|
|
Mrs. LADU DEVI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400727001854000/8785432-A
(चांदारुण)
|
2714007000NRG24080620230307650
|
09/06/2023
|
Hira lal
|
2714007WL004718
|
Hira lal
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674323496
|
|
Mr. HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400727001854000/8785470
(चांदारुण)
|
2714007000NRG24080620230308635
|
09/06/2023
|
PUSI DEVI
|
2714007WL004731
|
PUSI DEVI
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674323197
|
|
Mrs. PUSI DEVI BUDH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176124
|
176124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1009606
|
1009606
|
|
|
|
|
|
|
|