|
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-271400726501849200/3958010-B
(चुई)
|
2714007000NRG24050720230604868
|
05/07/2023
|
REKHADEVI
|
2714007WL008540
|
REKHADEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234322
|
|
Mrs. REKHA WO BHOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726501849200/3958109-A
(चुई)
|
2714007000NRG24050720230604886
|
05/07/2023
|
Manoharsingh
|
2714007WL008540
|
Manoharsingh
|
00089
|
CBIN0282906
|
185
|
185
|
Processed
|
24/08/2023
|
|
4800234319
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726501849200/3958190
(चुई)
|
2714007000NRG24050720230604808
|
05/07/2023
|
JAGA RAM
|
2714007WL008539
|
JAGA RAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234317
|
|
Mr. JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726501849200/8784752
(चुई)
|
2714007000NRG24050720230604734
|
05/07/2023
|
SUKHIDEVI
|
2714007WL008536
|
SUKHIDEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234323
|
|
Mrs. SUKHI DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7815
|
7815
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726501849200/3958075
(चुई)
|
2714007000NRG24050720230604885
|
05/07/2023
|
SAMANDRASINGH
|
2714007WL008540
|
SAMANDRASINGH
|
00415
|
SBIN0012899
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234320
|
|
MR SAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400726501849200/8760715-B
(चुई)
|
2714007000NRG24050720230604757
|
05/07/2023
|
HARIRAM
|
2714007WL008538
|
HARIRAM
|
00415
|
SBIN0012899
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234318
|
|
Mr. HARI RAM SO PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726501849200/3958080-A
(चुई)
|
2714007000NRG24050720230604794
|
05/07/2023
|
PURNSINGH
|
2714007WL008539
|
PURNSINGH
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800234324
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726501849200/3958119-A
(चुई)
|
2714007000NRG24050720230604888
|
05/07/2023
|
POOJA KANWAR
|
2714007WL008540
|
POOJA KANWAR
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234333
|
|
MS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400726501849200/8784870
(चुई)
|
2714007000NRG24050720230605107
|
05/07/2023
|
PRAHLAD RAM
|
2714007WL008542
|
PRAHLAD RAM
|
00415
|
SBIN0031117
|
374
|
374
|
Processed
|
24/08/2023
|
|
4800234326
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726501849200/8760808
(चुई)
|
2714007000NRG24050720230605025
|
05/07/2023
|
PAPPU DEVI
|
2714007WL008542
|
PAPPU DEVI
|
00415
|
SBIN0032258
|
748
|
748
|
Processed
|
24/08/2023
|
|
4800234327
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726501849200/8760773
(चुई)
|
2714007000NRG24050720230604762
|
05/07/2023
|
DANA RAM
|
2714007WL008538
|
DANA RAM
|
00415
|
SBIN0032403
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234331
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726501849200/8760877-A
(चुई)
|
2714007000NRG24050720230604748
|
05/07/2023
|
INDRA DEVI
|
2714007WL008537
|
INDRA DEVI
|
00415
|
SBIN0032403
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234325
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400726501849200/8760885-A
(चुई)
|
2714007000NRG24050720230604751
|
05/07/2023
|
sampati
|
2714007WL008537
|
sampati
|
00415
|
SBIN0032403
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234329
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400726501849200/8760889
(चुई)
|
2714007000NRG24050720230604935
|
05/07/2023
|
VIMALA
|
2714007WL008540
|
VIMALA
|
00415
|
SBIN0032403
|
555
|
555
|
Processed
|
24/08/2023
|
|
4800234328
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726501849200/8784818
(चुई)
|
2714007000NRG24050720230604742
|
05/07/2023
|
RICHHPAL
|
2714007WL008536
|
RICHHPAL
|
00415
|
SBIN0032403
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234321
|
|
RICHHAPAL RAM
|
UCO BANK(607066)
|
|
16
|
DEGANA
|
RJ-271400726501849200/8784852-A
(चुई)
|
2714007000NRG24050720230605096
|
05/07/2023
|
SUNDRADEVI
|
2714007WL008542
|
SUNDRADEVI
|
00415
|
SBIN0032403
|
374
|
374
|
Processed
|
24/08/2023
|
|
4800234330
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14189
|
14189
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400726501849200/3958010-A
(चुई)
|
2714007000NRG24050720230604775
|
05/07/2023
|
PUJA
|
2714007WL008539
|
PUJA
|
00415
|
SBIN0032478
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800234332
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400726501849200/3958007
(चुई)
|
2714007000NRG24050720230604773
|
05/07/2023
|
TIJUDI
|
2714007WL008539
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800234396
|
|
Mrs. TEJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726501849200/3958013
(चुई)
|
2714007000NRG24050720230604776
|
05/07/2023
|
CHUKALI
|
2714007WL008539
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800234410
|
|
Mrs. CHUKA DEVI WO PRABHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726501849200/3958014
(चुई)
|
2714007000NRG24050720230604777
|
05/07/2023
|
SAROJ
|
2714007WL008539
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800234366
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726501849200/3958016-A
(चुई)
|
2714007000NRG24050720230604780
|
05/07/2023
|
SANTOSH
|
2714007WL008539
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234354
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726501849200/3958021
(चुई)
|
2714007000NRG24050720230604872
|
05/07/2023
|
JENAB
|
2714007WL008540
|
JENAB
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4800234445
|
|
Mrs. JAINAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726501849200/3958029
(चुई)
|
2714007000NRG24050720230604876
|
05/07/2023
|
ANOPI
|
2714007WL008540
|
ANOPI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234375
|
|
Mrs. ANOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726501849200/3958029-A
(चुई)
|
2714007000NRG24050720230604781
|
05/07/2023
|
RUKMA
|
2714007WL008539
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
24/08/2023
|
|
4800234422
|
|
Mrs. RUKAMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726501849200/3958029-B
(चुई)
|
2714007000NRG24050720230604877
|
05/07/2023
|
RADHA DEVI
|
2714007WL008540
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800234379
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726501849200/3958032
(चुई)
|
2714007000NRG24050720230604782
|
05/07/2023
|
SITA DEVI
|
2714007WL008539
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800234363
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726501849200/3958033
(चुई)
|
2714007000NRG24050720230604783
|
05/07/2023
|
SAMPU DEVI
|
2714007WL008539
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800234313
|
|
Mrs. SAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726501849200/3958035
(चुई)
|
2714007000NRG24050720230604879
|
05/07/2023
|
SANTOSH
|
2714007WL008540
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800234550
|
|
Mrs. SANTOSH WO OM GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726501849200/3958037
(चुई)
|
2714007000NRG24050720230604784
|
05/07/2023
|
SANTOSH
|
2714007WL008539
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800234466
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726501849200/3958040
(चुई)
|
2714007000NRG24050720230604785
|
05/07/2023
|
MUNNI
|
2714007WL008539
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800234341
|
|
Ms. MUNNI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726501849200/3958041
(चुई)
|
2714007000NRG24050720230604880
|
05/07/2023
|
NATH MAL
|
2714007WL008540
|
NATH MAL
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234519
|
|
Mr. NATHMAL AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726501849200/3958043
(चुई)
|
2714007000NRG24050720230604786
|
05/07/2023
|
PRAHALAD SINGH
|
2714007WL008539
|
PRAHALAD SINGH
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800234510
|
|
Mr. PRAHALAD SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726501849200/3958045
(चुई)
|
2714007000NRG24050720230605012
|
05/07/2023
|
GULAB SINGH
|
2714007WL008542
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
561
|
561
|
Processed
|
24/08/2023
|
|
4800234521
|
|
Mr. GULAB SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726501849200/3958055
(चुई)
|
2714007000NRG24050720230604881
|
05/07/2023
|
BHANWARI DEVI
|
2714007WL008540
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4800234486
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726501849200/3958056
(चुई)
|
2714007000NRG24050720230604788
|
05/07/2023
|
OMA DEVI
|
2714007WL008539
|
OMA DEVI
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
24/08/2023
|
|
4800234541
|
|
Mrs. OMA DEVI WO ANANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726501849200/3958058
(चुई)
|
2714007000NRG24050720230604882
|
05/07/2023
|
KAMALA
|
2714007WL008540
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234469
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726501849200/3958059
(चुई)
|
2714007000NRG24050720230604883
|
05/07/2023
|
BAJU DEVI
|
2714007WL008540
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234340
|
|
Ms. BAJURI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726501849200/3958062
(चुई)
|
2714007000NRG24050720230604791
|
05/07/2023
|
SAMPATI
|
2714007WL008539
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800234542
|
|
Mrs. SAMPU DEVI WO DAYAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726501849200/3958072
(चुई)
|
2714007000NRG24050720230604792
|
05/07/2023
|
MAL SINGH
|
2714007WL008539
|
MAL SINGH
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800234527
|
|
Mr. MALU . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726501849200/3958077
(चुई)
|
2714007000NRG24050720230604793
|
05/07/2023
|
CHEN SINGH
|
2714007WL008539
|
CHEN SINGH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234573
|
|
Mr. CHEN SINGH SO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726501849200/3958084
(चुई)
|
2714007000NRG24050720230604795
|
05/07/2023
|
AANAND SINGH
|
2714007WL008539
|
AANAND SINGH
|
00606
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
24/08/2023
|
|
4800234564
|
|
Mr. ANNAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726501849200/3958088
(चुई)
|
2714007000NRG24050720230604796
|
05/07/2023
|
HARI SINGH
|
2714007WL008539
|
HARI SINGH
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800234545
|
|
Mr. HARI SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726501849200/3958116
(चुई)
|
2714007000NRG24050720230604887
|
05/07/2023
|
GOPAL RAM
|
2714007WL008540
|
GOPAL RAM
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
24/08/2023
|
|
4800234546
|
|
Mr. GOPAL RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726501849200/3958126
(चुई)
|
2714007000NRG24050720230605014
|
05/07/2023
|
SIMBHU SINGH
|
2714007WL008542
|
SIMBHU SINGH
|
00606
|
SBIN0RRMRGB
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4800234531
|
|
Mr. SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726501849200/3958142
(चुई)
|
2714007000NRG24050720230604890
|
05/07/2023
|
BHOPAL SINGH
|
2714007WL008540
|
BHOPAL SINGH
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234522
|
|
MR BHOPAL SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726501849200/3958144
(चुई)
|
2714007000NRG24050720230605015
|
05/07/2023
|
GULAB SINGH
|
2714007WL008542
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234520
|
|
Mr. GULAB SINGH S/O BALVANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726501849200/3958152
(चुई)
|
2714007000NRG24050720230605016
|
05/07/2023
|
GEETA KANWAR
|
2714007WL008542
|
GEETA KANWAR
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4800234377
|
|
Mrs. GEETA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726501849200/3958169
(चुई)
|
2714007000NRG24050720230604894
|
05/07/2023
|
KAMALA
|
2714007WL008540
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234464
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726501849200/3958176
(चुई)
|
2714007000NRG24050720230604799
|
05/07/2023
|
GHEWARI
|
2714007WL008539
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800234372
|
|
Mrs. DHEVARI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726501849200/3958180
(चुई)
|
2714007000NRG24050720230604801
|
05/07/2023
|
BAJURI
|
2714007WL008539
|
BAJURI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800234450
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726501849200/3958181
(चुई)
|
2714007000NRG24050720230604802
|
05/07/2023
|
SUPYARI
|
2714007WL008539
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800234462
|
|
Mrs. SUPYAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726501849200/3958182
(चुई)
|
2714007000NRG24050720230604896
|
05/07/2023
|
BHANWARI
|
2714007WL008540
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234415
|
|
MR GUDDA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400726501849200/3958183
(चुई)
|
2714007000NRG24050720230604897
|
05/07/2023
|
KABUDI
|
2714007WL008540
|
KABUDI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800234393
|
|
Mrs. KABUDI URF KABU DEVI W/O PRAHLAD RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726501849200/3958184
(चुई)
|
2714007000NRG24050720230604803
|
05/07/2023
|
RAJENDRA PRASAD
|
2714007WL008539
|
RAJENDRA PRASAD
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800234518
|
|
Mr. RAJENDRA PRASAD S/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726501849200/3958186
(चुई)
|
2714007000NRG24050720230604804
|
05/07/2023
|
SANTU DEVI
|
2714007WL008539
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4800234381
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726501849200/3958187
(चुई)
|
2714007000NRG24050720230604898
|
05/07/2023
|
SAROJ
|
2714007WL008540
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234444
|
|
Mrs. SAROJ PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726501849200/3958188
(चुई)
|
2714007000NRG24050720230604807
|
05/07/2023
|
IGYARSI
|
2714007WL008539
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800234453
|
|
Mrs. IGYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726501849200/3958191
(चुई)
|
2714007000NRG24050720230604809
|
05/07/2023
|
INDRA
|
2714007WL008539
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800234437
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726501849200/3958192
(चुई)
|
2714007000NRG24050720230604810
|
05/07/2023
|
SUGANI DEVI
|
2714007WL008539
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800234394
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726501849200/3958193
(चुई)
|
2714007000NRG24050720230604812
|
05/07/2023
|
PREM
|
2714007WL008539
|
PREM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800234382
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726501849200/51402306
(चुई)
|
2714007000NRG24050720230604816
|
05/07/2023
|
MANJU DEVI
|
2714007WL008539
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800234559
|
|
Mrs. MANJU DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726501849200/8760701
(चुई)
|
2714007000NRG24050720230604817
|
05/07/2023
|
INDRA
|
2714007WL008539
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800234361
|
|
Mrs. INDRA DEVI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726501849200/8760706
(चुई)
|
2714007000NRG24050720230605017
|
05/07/2023
|
SOHANI
|
2714007WL008542
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1309
|
1309
|
Processed
|
24/08/2023
|
|
4800234561
|
|
Mrs. SOHANI WO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726501849200/8760707
(चुई)
|
2714007000NRG24050720230605018
|
05/07/2023
|
DHAYALI
|
2714007WL008542
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800234514
|
|
Mrs. DHAYLI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726501849200/8760717
(चुई)
|
2714007000NRG24050720230604821
|
05/07/2023
|
BHANWAR LAL
|
2714007WL008539
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800234524
|
|
Mr. BHANWAR LAL KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726501849200/8760718
(चुई)
|
2714007000NRG24050720230604823
|
05/07/2023
|
RAJU DEVI
|
2714007WL008539
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234425
|
|
Mrs. RAJUDHI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726501849200/8760720
(चुई)
|
2714007000NRG24050720230604825
|
05/07/2023
|
UGMA DEVI
|
2714007WL008539
|
UGMA DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800234346
|
|
Mrs. UGMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726501849200/8760721
(चुई)
|
2714007000NRG24050720230604826
|
05/07/2023
|
BAJU DEVI
|
2714007WL008539
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800234367
|
|
MR BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400726501849200/8760723
(चुई)
|
2714007000NRG24050720230604899
|
05/07/2023
|
RAMKARAN
|
2714007WL008540
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4800234525
|
|
Mr. RAMKARAN SO KESHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726501849200/8760724-A
(चुई)
|
2714007000NRG24050720230604827
|
05/07/2023
|
MUNNI
|
2714007WL008539
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
24/08/2023
|
|
4800234348
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726501849200/8760726
(चुई)
|
2714007000NRG24050720230604828
|
05/07/2023
|
BHANWARI
|
2714007WL008539
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800234501
|
|
Mrs. BHANWARI BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726501849200/8760727
(चुई)
|
2714007000NRG24050720230604829
|
05/07/2023
|
SITA
|
2714007WL008539
|
SITA
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800234463
|
|
Mrs. SITA W/O SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726501849200/8760730
(चुई)
|
2714007000NRG24050720230604830
|
05/07/2023
|
BUDHA RAM
|
2714007WL008539
|
BUDHA RAM
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
24/08/2023
|
|
4800234532
|
|
Mr. BUDHA RAM PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726501849200/8760734
(चुई)
|
2714007000NRG24050720230604831
|
05/07/2023
|
Munki
|
2714007WL008539
|
Munki
|
00606
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
24/08/2023
|
|
4800234570
|
|
Mrs. MUNAKI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726501849200/8760742
(चुई)
|
2714007000NRG24050720230605020
|
05/07/2023
|
MUNNI DEVI
|
2714007WL008542
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
187
|
187
|
Processed
|
24/08/2023
|
|
4800234368
|
|
MUNNI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400726501849200/8760745-A
(चुई)
|
2714007000NRG24050720230604901
|
05/07/2023
|
PATASI
|
2714007WL008540
|
PATASI
|
00606
|
SBIN0RRMRGB
|
555
|
555
|
Processed
|
24/08/2023
|
|
4800234467
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726501849200/8760749
(चुई)
|
2714007000NRG24050720230604903
|
05/07/2023
|
CHELA RAM
|
2714007WL008540
|
CHELA RAM
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800234523
|
|
Mr. CHELA RAM GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726501849200/8760753
(चुई)
|
2714007000NRG24050720230604907
|
05/07/2023
|
JARINA
|
2714007WL008540
|
JARINA
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800234509
|
|
Mrs. JARINA CHAND MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726501849200/8760754
(चुई)
|
2714007000NRG24050720230604908
|
05/07/2023
|
SHABARA
|
2714007WL008540
|
SHABARA
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234426
|
|
Mrs. SHABARA AMAR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726501849200/8760758
(चुई)
|
2714007000NRG24050720230604911
|
05/07/2023
|
RASIDA
|
2714007WL008540
|
RASIDA
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234412
|
|
Mrs. RASIDA YUSUF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726501849200/8760759
(चुई)
|
2714007000NRG24050720230604913
|
05/07/2023
|
PARVEEN BANO
|
2714007WL008540
|
PARVEEN BANO
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800234342
|
|
Mrs. Paravin .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726501849200/8760763
(चुई)
|
2714007000NRG24050720230604915
|
05/07/2023
|
NASIM
|
2714007WL008540
|
NASIM
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800234406
|
|
Mrs. NASEEM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726501849200/8760785
(चुई)
|
2714007000NRG24050720230604918
|
05/07/2023
|
SARITA
|
2714007WL008540
|
SARITA
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234515
|
|
Mrs. SARITA BANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726501849200/8760786-A
(चुई)
|
2714007000NRG24050720230604832
|
05/07/2023
|
SHANTI DEVI
|
2714007WL008539
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234416
|
|
Mrs. SHANTI GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726501849200/8760788
(चुई)
|
2714007000NRG24050720230604833
|
05/07/2023
|
BALI
|
2714007WL008539
|
BALI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800234547
|
|
Mrs. BALU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726501849200/8760802
(चुई)
|
2714007000NRG24050720230604919
|
05/07/2023
|
KAMOD
|
2714007WL008540
|
KAMOD
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234432
|
|
Mrs. KAMOD KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726501849200/8760803
(चुई)
|
2714007000NRG24050720230604920
|
05/07/2023
|
SARLA
|
2714007WL008540
|
SARLA
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234512
|
|
Mrs. SARLA WO BABLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726501849200/8760804-A
(चुई)
|
2714007000NRG24050720230604921
|
05/07/2023
|
INDRA
|
2714007WL008540
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234336
|
|
Mrs. INDERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726501849200/8760805-A
(चुई)
|
2714007000NRG24050720230604922
|
05/07/2023
|
MANJU
|
2714007WL008540
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800234433
|
|
Mrs. MANJU DEVI WO SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726501849200/8760812
(चुई)
|
2714007000NRG24050720230604836
|
05/07/2023
|
RUKAMA
|
2714007WL008539
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4800234400
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726501849200/8760813-A
(चुई)
|
2714007000NRG24050720230604837
|
05/07/2023
|
PANCHA RAM
|
2714007WL008539
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800234482
|
|
Mr. PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726501849200/8760815
(चुई)
|
2714007000NRG24050720230605027
|
05/07/2023
|
RAJU DEVI
|
2714007WL008542
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234339
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726501849200/8760817
(चुई)
|
2714007000NRG24050720230605028
|
05/07/2023
|
PUNAKI
|
2714007WL008542
|
PUNAKI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800234364
|
|
Mrs. PUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726501849200/8760818-A
(चुई)
|
2714007000NRG24050720230605029
|
05/07/2023
|
KOSHLYA
|
2714007WL008542
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800234449
|
|
Mrs. KAUSHALYA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726501849200/8760827
(चुई)
|
2714007000NRG24050720230604839
|
05/07/2023
|
SOHANI
|
2714007WL008539
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800234407
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726501849200/8760832-A
(चुई)
|
2714007000NRG24050720230605035
|
05/07/2023
|
JETA DEVI
|
2714007WL008542
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234405
|
|
Mrs. JELO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726501849200/8760834
(चुई)
|
2714007000NRG24050720230604841
|
05/07/2023
|
MORAKI
|
2714007WL008539
|
MORAKI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800234460
|
|
Mrs. MURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726501849200/8760838
(चुई)
|
2714007000NRG24050720230604843
|
05/07/2023
|
SHAIKINA
|
2714007WL008539
|
SHAIKINA
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800234476
|
|
Mrs. SHEKINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726501849200/8760839
(चुई)
|
2714007000NRG24050720230604844
|
05/07/2023
|
MATIYA
|
2714007WL008539
|
MATIYA
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800234388
|
|
Mrs. MATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726501849200/8760840
(चुई)
|
2714007000NRG24050720230604925
|
05/07/2023
|
BAJU DEVI
|
2714007WL008540
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800234401
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726501849200/8760842
(चुई)
|
2714007000NRG24050720230605041
|
05/07/2023
|
KESAR
|
2714007WL008542
|
KESAR
|
00606
|
SBIN0RRMRGB
|
748
|
748
|
Processed
|
24/08/2023
|
|
4800234468
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726501849200/8760846
(चुई)
|
2714007000NRG24050720230605042
|
05/07/2023
|
KAMALI DEVI
|
2714007WL008542
|
KAMALI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800234408
|
|
Mrs. KAMLI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726501849200/8760846-A
(चुई)
|
2714007000NRG24050720230605043
|
05/07/2023
|
JHAMKU DEVI
|
2714007WL008542
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4800234386
|
|
Mrs. JHAMKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726501849200/8760849
(चुई)
|
2714007000NRG24050720230604765
|
05/07/2023
|
KAMALI
|
2714007WL008538
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234418
|
|
Mrs. KAMLI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726501849200/8760855
(चुई)
|
2714007000NRG24050720230604845
|
05/07/2023
|
VIMALA
|
2714007WL008539
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800234454
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726501849200/8760857
(चुई)
|
2714007000NRG24050720230605045
|
05/07/2023
|
RADHA
|
2714007WL008542
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800234473
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726501849200/8760859
(चुई)
|
2714007000NRG24050720230604846
|
05/07/2023
|
CHHOTUDI
|
2714007WL008539
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234455
|
|
Mrs. CHHOTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726501849200/8760862
(चुई)
|
2714007000NRG24050720230604847
|
05/07/2023
|
SUGANI
|
2714007WL008539
|
SUGANI
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
24/08/2023
|
|
4800234457
|
|
SUGANI .
|
INDUSIND BANK(607189)
|
|
109
|
DEGANA
|
RJ-271400726501849200/8760863
(चुई)
|
2714007000NRG24050720230605046
|
05/07/2023
|
KAMLI
|
2714007WL008542
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234385
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726501849200/8760863-A
(चुई)
|
2714007000NRG24050720230604848
|
05/07/2023
|
JASODA
|
2714007WL008539
|
JASODA
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800234458
|
|
Mrs. JASSUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726501849200/8760864
(चुई)
|
2714007000NRG24050720230605047
|
05/07/2023
|
NENI DEVI
|
2714007WL008542
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234419
|
|
Mrs. NENI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726501849200/8760865
(चुई)
|
2714007000NRG24050720230604930
|
05/07/2023
|
KAILASHI
|
2714007WL008540
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234417
|
|
Mrs. KELKI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726501849200/8760874
(चुई)
|
2714007000NRG24050720230604849
|
05/07/2023
|
PAPUDI
|
2714007WL008539
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800234477
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726501849200/8760876
(चुई)
|
2714007000NRG24050720230604850
|
05/07/2023
|
MANUDI
|
2714007WL008539
|
MANUDI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800234421
|
|
Mrs. MANUDHI HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726501849200/8760877
(चुई)
|
2714007000NRG24050720230604851
|
05/07/2023
|
GEETA
|
2714007WL008539
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234504
|
|
Mrs. GEETA DEVI WO KESA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726501849200/8760878
(चुई)
|
2714007000NRG24050720230604852
|
05/07/2023
|
SAUDI
|
2714007WL008539
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234447
|
|
Mrs. SAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726501849200/8760880
(चुई)
|
2714007000NRG24050720230604931
|
05/07/2023
|
NARSI RAM
|
2714007WL008540
|
NARSI RAM
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
24/08/2023
|
|
4800234568
|
|
Mr. NARSI RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726501849200/8760881
(चुई)
|
2714007000NRG24050720230604932
|
05/07/2023
|
GEETA
|
2714007WL008540
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800234443
|
|
Mrs. GEETA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726501849200/8760882
(चुई)
|
2714007000NRG24050720230604853
|
05/07/2023
|
RADHA
|
2714007WL008539
|
RADHA
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800234470
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726501849200/8760888
(चुई)
|
2714007000NRG24050720230604934
|
05/07/2023
|
BABU LAL
|
2714007WL008540
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234540
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726501849200/8760890
(चुई)
|
2714007000NRG24050720230604936
|
05/07/2023
|
BIDAMI
|
2714007WL008540
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
24/08/2023
|
|
4800234409
|
|
Mrs. BIDAMI WO NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726501849200/8760890-A
(चुई)
|
2714007000NRG24050720230604937
|
05/07/2023
|
Santra devi
|
2714007WL008540
|
Santra devi
|
00606
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
24/08/2023
|
|
4800234562
|
|
Mrs. SANTRA DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726501849200/8784751
(चुई)
|
2714007000NRG24050720230604856
|
05/07/2023
|
BHAGWATI
|
2714007WL008539
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234343
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726501849200/8784758-A
(चुई)
|
2714007000NRG24050720230605051
|
05/07/2023
|
GEETA DEVI
|
2714007WL008542
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4800234434
|
|
Mrs. GEETA DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726501849200/8784761
(चुई)
|
2714007000NRG24050720230605052
|
05/07/2023
|
CHUKLI
|
2714007WL008542
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800234496
|
|
Mrs. CHUKLI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726501849200/8784766
(चुई)
|
2714007000NRG24050720230604857
|
05/07/2023
|
BAUDI
|
2714007WL008539
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800234491
|
|
Mrs. BAUDI DEVI WO MANGLA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726501849200/8784768
(चुई)
|
2714007000NRG24050720230605058
|
05/07/2023
|
BHANWARI
|
2714007WL008542
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234492
|
|
Mrs. BHANWARI WO UGMA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726501849200/8784770
(चुई)
|
2714007000NRG24050720230604858
|
05/07/2023
|
RAJU DEVI
|
2714007WL008539
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234452
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726501849200/8784771
(चुई)
|
2714007000NRG24050720230604859
|
05/07/2023
|
KAMLI
|
2714007WL008539
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234528
|
|
Mr. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726501849200/8784772
(चुई)
|
2714007000NRG24050720230604860
|
05/07/2023
|
SUSHILA
|
2714007WL008539
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234429
|
|
Mrs. SUSHILA KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726501849200/8784775
(चुई)
|
2714007000NRG24050720230604939
|
05/07/2023
|
DEEPA DEVI
|
2714007WL008540
|
DEEPA DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234487
|
|
Mrs. DIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726501849200/8784783
(चुई)
|
2714007000NRG24050720230605061
|
05/07/2023
|
RAMI
|
2714007WL008542
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4800234338
|
|
Ms. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726501849200/8784785
(चुई)
|
2714007000NRG24050720230605062
|
05/07/2023
|
SANTOSH
|
2714007WL008542
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800234441
|
|
Mrs. SANTOSH GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726501849200/8784788
(चुई)
|
2714007000NRG24050720230605063
|
05/07/2023
|
CHENKI
|
2714007WL008542
|
CHENKI
|
00606
|
SBIN0RRMRGB
|
374
|
374
|
Processed
|
24/08/2023
|
|
4800234474
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726501849200/8784789
(चुई)
|
2714007000NRG24050720230605064
|
05/07/2023
|
DHAPU
|
2714007WL008542
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234399
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726501849200/8784791
(चुई)
|
2714007000NRG24050720230605066
|
05/07/2023
|
KAMALI
|
2714007WL008542
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800234436
|
|
Mrs. KAMLI CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726501849200/8784792
(चुई)
|
2714007000NRG24050720230605067
|
05/07/2023
|
PATASI
|
2714007WL008542
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4800234355
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726501849200/8784794
(चुई)
|
2714007000NRG24050720230604861
|
05/07/2023
|
BAUDI
|
2714007WL008539
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800234356
|
|
Mrs. BAYALI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726501849200/8784798
(चुई)
|
2714007000NRG24050720230605072
|
05/07/2023
|
KAMALI
|
2714007WL008542
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
374
|
374
|
Processed
|
24/08/2023
|
|
4800234373
|
|
Mrs. KAMLI WO HANUMAN GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726501849200/8784799
(चुई)
|
2714007000NRG24050720230605073
|
05/07/2023
|
RAMUDI
|
2714007WL008542
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4800234359
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400726501849200/8784802
(चुई)
|
2714007000NRG24050720230605077
|
05/07/2023
|
BAJU DEVI
|
2714007WL008542
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800234362
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726501849200/8784803
(चुई)
|
2714007000NRG24050720230605078
|
05/07/2023
|
FULLI DEVI
|
2714007WL008542
|
FULLI DEVI
|
00606
|
SBIN0RRMRGB
|
1309
|
1309
|
Processed
|
24/08/2023
|
|
4800234344
|
|
Mrs. FULLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726501849200/8784803-A
(चुई)
|
2714007000NRG24050720230604740
|
05/07/2023
|
GANGADEVI
|
2714007WL008536
|
GANGADEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234585
|
|
Mrs. GANGA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726501849200/8784805
(चुई)
|
2714007000NRG24050720230605079
|
05/07/2023
|
SANTOSH
|
2714007WL008542
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4800234337
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726501849200/8784806
(चुई)
|
2714007000NRG24050720230605080
|
05/07/2023
|
BAU DEVI
|
2714007WL008542
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800234352
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726501849200/8784820
(चुई)
|
2714007000NRG24050720230605081
|
05/07/2023
|
MANGHA RAM
|
2714007WL008542
|
MANGHA RAM
|
00606
|
SBIN0RRMRGB
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234539
|
|
Mr. MANGA RAM S/O SHRI GUGARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400726501849200/8784823-A
(चुई)
|
2714007000NRG24050720230605083
|
05/07/2023
|
KAMLI
|
2714007WL008542
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
561
|
561
|
Processed
|
24/08/2023
|
|
4800234413
|
|
Mrs. KAMALI WO NIMBA GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726501849200/8784824
(चुई)
|
2714007000NRG24050720230604863
|
05/07/2023
|
GHEWARI
|
2714007WL008539
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Rejected
|
25/08/2023
|
|
4800234516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
DEGANA
|
RJ-271400726501849200/8784825
(चुई)
|
2714007000NRG24050720230605084
|
05/07/2023
|
MANGI LAL
|
2714007WL008542
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
187
|
187
|
Processed
|
24/08/2023
|
|
4800234526
|
|
Mr. MANGU RAM SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726501849200/8784827
(चुई)
|
2714007000NRG24050720230605086
|
05/07/2023
|
MANJU DEVI
|
2714007WL008542
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
561
|
561
|
Processed
|
24/08/2023
|
|
4800234357
|
|
Mrs. MANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726501849200/8784829
(चुई)
|
2714007000NRG24050720230605087
|
05/07/2023
|
BAUDI
|
2714007WL008542
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1309
|
1309
|
Processed
|
24/08/2023
|
|
4800234335
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726501849200/8784831-A
(चुई)
|
2714007000NRG24050720230605088
|
05/07/2023
|
GENARAM
|
2714007WL008542
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
748
|
748
|
Processed
|
24/08/2023
|
|
4800234592
|
|
Mr. GAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726501849200/8784834
(चुई)
|
2714007000NRG24050720230604743
|
05/07/2023
|
SITA DEVI
|
2714007WL008536
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234360
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726501849200/8784837
(चुई)
|
2714007000NRG24050720230605089
|
05/07/2023
|
DHAPUDI
|
2714007WL008542
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234353
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726501849200/8784838
(चुई)
|
2714007000NRG24050720230605091
|
05/07/2023
|
PARAKI DEVI
|
2714007WL008542
|
PARAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4800234369
|
|
Mrs. PARKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726501849200/8784841
(चुई)
|
2714007000NRG24050720230605092
|
05/07/2023
|
MOTI RAM
|
2714007WL008542
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800234534
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726501849200/8784843
(चुई)
|
2714007000NRG24050720230604865
|
05/07/2023
|
RAMKARAN
|
2714007WL008539
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800234537
|
|
Mr. RAM . KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726501849200/8784845
(चुई)
|
2714007000NRG24050720230604866
|
05/07/2023
|
SANTOSH
|
2714007WL008539
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800234438
|
|
Mrs. SANTOSH GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726501849200/8784851
(चुई)
|
2714007000NRG24050720230605093
|
05/07/2023
|
TARA DEVI
|
2714007WL008542
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800234420
|
|
Mrs. TARA DEVI W/O DHULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726501849200/8784853
(चुई)
|
2714007000NRG24050720230605097
|
05/07/2023
|
KIRAN
|
2714007WL008542
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
187
|
187
|
Processed
|
24/08/2023
|
|
4800234485
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726501849200/8784854-A
(चुई)
|
2714007000NRG24050720230605099
|
05/07/2023
|
HIRA DEVI
|
2714007WL008542
|
HIRA DEVI
|
00606
|
SBIN0RRMRGB
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234448
|
|
Mrs. HIRA DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726501849200/8784855
(चुई)
|
2714007000NRG24050720230605100
|
05/07/2023
|
IGAYARASI
|
2714007WL008542
|
IGAYARASI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800234506
|
|
Mrs. IGYARSHI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726501849200/8784857
(चुई)
|
2714007000NRG24050720230605101
|
05/07/2023
|
SHANTI
|
2714007WL008542
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4800234347
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726501849200/8784860
(चुई)
|
2714007000NRG24050720230605102
|
05/07/2023
|
PAPUDI
|
2714007WL008542
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
187
|
187
|
Processed
|
24/08/2023
|
|
4800234402
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726501849200/8784865
(चुई)
|
2714007000NRG24050720230605104
|
05/07/2023
|
TIJUDI
|
2714007WL008542
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
374
|
374
|
Processed
|
24/08/2023
|
|
4800234479
|
|
Mrs. TIJUDI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726501849200/8784867
(चुई)
|
2714007000NRG24050720230605105
|
05/07/2023
|
BHANWARI
|
2714007WL008542
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1309
|
1309
|
Processed
|
24/08/2023
|
|
4800234390
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726501849200/8784869
(चुई)
|
2714007000NRG24050720230605106
|
05/07/2023
|
SANTOSH
|
2714007WL008542
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
748
|
748
|
Processed
|
24/08/2023
|
|
4800234461
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227460
|
227460
|
|
|
|
|
|
|
|
|
168
|
DEGANA
|
RJ-271400726501849200/8760883-A
(चुई)
|
2714007000NRG24050720230604749
|
05/07/2023
|
CHENA DEVI
|
2714007WL008537
|
CHENA DEVI
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234312
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
169
|
DEGANA
|
RJ-271400726501849200/8760849-B
(चुई)
|
2714007000NRG24050720230604767
|
05/07/2023
|
MIKUDEVI
|
2714007WL008538
|
MIKUDEVI
|
00698
|
RMGB0000343
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234599
|
|
MEEKU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
170
|
DEGANA
|
RJ-271400726501849200/3958006
(चुई)
|
2714007000NRG24050720230604772
|
05/07/2023
|
SUSHILA
|
2714007WL008539
|
SUSHILA
|
00698
|
RMGB0000378
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800234439
|
|
Mrs. SUSHILA W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726501849200/3958009-B
(चुई)
|
2714007000NRG24050720230604867
|
05/07/2023
|
GUDDI
|
2714007WL008540
|
GUDDI
|
00698
|
RMGB0000378
|
740
|
740
|
Processed
|
24/08/2023
|
|
4800234397
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726501849200/3958010
(चुई)
|
2714007000NRG24050720230604774
|
05/07/2023
|
Sarju devi
|
2714007WL008539
|
Sarju devi
|
00698
|
RMGB0000378
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800234495
|
|
Mrs. SARJU WO PAPPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726501849200/3958011
(चुई)
|
2714007000NRG24050720230604869
|
05/07/2023
|
RUKMA
|
2714007WL008540
|
RUKMA
|
00698
|
RMGB0000378
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800234608
|
|
Mrs. RUKMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726501849200/3958011-A
(चुई)
|
2714007000NRG24050720230604870
|
05/07/2023
|
Manjudevi
|
2714007WL008540
|
Manjudevi
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234575
|
|
Miss. MANJU DEVI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726501849200/3958015-A
(चुई)
|
2714007000NRG24050720230604778
|
05/07/2023
|
SAROJ
|
2714007WL008539
|
SAROJ
|
00698
|
RMGB0000378
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800234365
|
|
Mrs. SAROJ W/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726501849200/3958015-B
(चुई)
|
2714007000NRG24050720230604779
|
05/07/2023
|
Aarti devi
|
2714007WL008539
|
Aarti devi
|
00698
|
RMGB0000378
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800234601
|
|
Mrs. AARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726501849200/3958017
(चुई)
|
2714007000NRG24050720230604871
|
05/07/2023
|
JOTI DEVI
|
2714007WL008540
|
JOTI DEVI
|
00698
|
RMGB0000378
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800234548
|
|
Mrs. JYOTI VAISHNAV WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726501849200/3958022
(चुई)
|
2714007000NRG24050720230604873
|
05/07/2023
|
FARJANA
|
2714007WL008540
|
FARJANA
|
00698
|
RMGB0000378
|
925
|
925
|
Processed
|
24/08/2023
|
|
4800234556
|
|
Mrs. FARJANA WO ZAMEER MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726501849200/3958022-A
(चुई)
|
2714007000NRG24050720230604874
|
05/07/2023
|
BATUL BANO
|
2714007WL008540
|
BATUL BANO
|
00698
|
RMGB0000378
|
555
|
555
|
Processed
|
24/08/2023
|
|
4800234566
|
|
Mrs. BATUL WO MOHAMMED AARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726501849200/3958022-B
(चुई)
|
2714007000NRG24050720230604875
|
05/07/2023
|
MARIYAM
|
2714007WL008540
|
MARIYAM
|
00698
|
RMGB0000378
|
925
|
925
|
Processed
|
24/08/2023
|
|
4800234597
|
|
Mrs. MARIYAM MARIYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726501849200/3958029-D
(चुई)
|
2714007000NRG24050720230604878
|
05/07/2023
|
PUSHPA DEVI
|
2714007WL008540
|
PUSHPA DEVI
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234481
|
|
Mrs. PUSPHA W/O CHEL GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726501849200/3958040-A
(चुई)
|
2714007000NRG24050720230605011
|
05/07/2023
|
JASODA DEVI
|
2714007WL008542
|
JASODA DEVI
|
00698
|
RMGB0000378
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4800234478
|
|
Mr. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400726501849200/3958045-B
(चुई)
|
2714007000NRG24050720230604753
|
05/07/2023
|
URMILAKANWAR
|
2714007WL008538
|
URMILAKANWAR
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234378
|
|
Mrs. URMILA KANWAR W/O SULTAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726501849200/3958046
(चुई)
|
2714007000NRG24050720230604755
|
05/07/2023
|
ANOPKANWAR
|
2714007WL008538
|
ANOPKANWAR
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234371
|
|
Ms. ANOP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726501849200/3958046
(चुई)
|
2714007000NRG24050720230604754
|
05/07/2023
|
PUSASINGH
|
2714007WL008538
|
PUSASINGH
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234595
|
|
Mr. PUSH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726501849200/3958055-B
(चुई)
|
2714007000NRG24050720230604787
|
05/07/2023
|
SUMAN
|
2714007WL008539
|
SUMAN
|
00698
|
RMGB0000378
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800234596
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726501849200/3958057
(चुई)
|
2714007000NRG24050720230604789
|
05/07/2023
|
PINKI DEVI
|
2714007WL008539
|
PINKI DEVI
|
00698
|
RMGB0000378
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800234609
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726501849200/3958059-A
(चुई)
|
2714007000NRG24050720230604790
|
05/07/2023
|
KESUDEVI
|
2714007WL008539
|
KESUDEVI
|
00698
|
RMGB0000378
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800234499
|
|
Mrs. KESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726501849200/3958065
(चुई)
|
2714007000NRG24050720230605013
|
05/07/2023
|
BHANWAR SINGH
|
2714007WL008542
|
BHANWAR SINGH
|
00698
|
RMGB0000378
|
748
|
748
|
Processed
|
24/08/2023
|
|
4800234579
|
|
Mr. BHANWAR SINGH S/O VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726501849200/3958069
(चुई)
|
2714007000NRG24050720230604884
|
05/07/2023
|
BHAVANISINGH
|
2714007WL008540
|
BHAVANISINGH
|
00698
|
RMGB0000378
|
740
|
740
|
Processed
|
24/08/2023
|
|
4800234529
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400726501849200/3958131
(चुई)
|
2714007000NRG24050720230604889
|
05/07/2023
|
GHANSYAM
|
2714007WL008540
|
GHANSYAM
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234616
|
|
Mr. GHANSHYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726501849200/3958150
(चुई)
|
2714007000NRG24050720230604797
|
05/07/2023
|
MAHENDRA SINGH
|
2714007WL008539
|
MAHENDRA SINGH
|
00698
|
RMGB0000378
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800234555
|
|
Mr. MAHINDER SINGH SO BHAGIRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726501849200/3958151
(चुई)
|
2714007000NRG24050720230604891
|
05/07/2023
|
SHANTI DEVI
|
2714007WL008540
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234480
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726501849200/3958151-B
(चुई)
|
2714007000NRG24050720230604798
|
05/07/2023
|
ANNU KANWAR
|
2714007WL008539
|
ANNU KANWAR
|
00698
|
RMGB0000378
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800234387
|
|
Mrs. ANU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726501849200/3958168-A
(चुई)
|
2714007000NRG24050720230604892
|
05/07/2023
|
MEERADEVI
|
2714007WL008540
|
MEERADEVI
|
00698
|
RMGB0000378
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800234334
|
|
Miss. MEERA DEVI W/O MALA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726501849200/3958168-B
(चुई)
|
2714007000NRG24050720230604893
|
05/07/2023
|
BIRJUDEVI
|
2714007WL008540
|
BIRJUDEVI
|
00698
|
RMGB0000378
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800234488
|
|
Mrs. BIJU DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726501849200/3958171
(चुई)
|
2714007000NRG24050720230604895
|
05/07/2023
|
INDRADEVI
|
2714007WL008540
|
INDRADEVI
|
00698
|
RMGB0000378
|
740
|
740
|
Processed
|
24/08/2023
|
|
4800234553
|
|
Mrs. INDIRA DEVI WO INDERAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726501849200/3958177
(चुई)
|
2714007000NRG24050720230604800
|
05/07/2023
|
HAJARIRAM
|
2714007WL008539
|
HAJARIRAM
|
00698
|
RMGB0000378
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4800234606
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726501849200/3958186-A
(चुई)
|
2714007000NRG24050720230604805
|
05/07/2023
|
JIMANA DEVI
|
2714007WL008539
|
JIMANA DEVI
|
00698
|
RMGB0000378
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800234380
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726501849200/3958186-B
(चुई)
|
2714007000NRG24050720230604806
|
05/07/2023
|
MUNNI DEVI
|
2714007WL008539
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800234384
|
|
Mrs. MUNNI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726501849200/3958192-A
(चुई)
|
2714007000NRG24050720230604811
|
05/07/2023
|
DHAPUDI
|
2714007WL008539
|
DHAPUDI
|
00698
|
RMGB0000378
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800234392
|
|
DHAPUI .
|
INDUSIND BANK(607189)
|
|
202
|
DEGANA
|
RJ-271400726501849200/3958193-A
(चुई)
|
2714007000NRG24050720230604813
|
05/07/2023
|
ASHUDI
|
2714007WL008539
|
ASHUDI
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234451
|
|
Mrs. ASUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726501849200/3958197
(चुई)
|
2714007000NRG24050720230604814
|
05/07/2023
|
AMARI
|
2714007WL008539
|
AMARI
|
00698
|
RMGB0000378
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4800234588
|
|
Mr. AMARI DEVI WO UMMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726501849200/3958198
(चुई)
|
2714007000NRG24050720230604815
|
05/07/2023
|
LICHHUDI
|
2714007WL008539
|
LICHHUDI
|
00698
|
RMGB0000378
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800234607
|
|
Mrs. LICHHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726501849200/8760702
(चुई)
|
2714007000NRG24050720230604818
|
05/07/2023
|
KAMUDEVI
|
2714007WL008539
|
KAMUDEVI
|
00698
|
RMGB0000378
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800234533
|
|
Mrs. KAMU DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726501849200/8760702-A
(चुई)
|
2714007000NRG24050720230604819
|
05/07/2023
|
SAMPAT DEVI
|
2714007WL008539
|
SAMPAT DEVI
|
00698
|
RMGB0000378
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800234404
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726501849200/8760715
(चुई)
|
2714007000NRG24050720230604820
|
05/07/2023
|
LALA RAM
|
2714007WL008539
|
LALA RAM
|
00698
|
RMGB0000378
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800234594
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726501849200/8760715-A
(चुई)
|
2714007000NRG24050720230604756
|
05/07/2023
|
SANTOSH
|
2714007WL008538
|
SANTOSH
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234507
|
|
Mrs. SANTOSH DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726501849200/8760715-B
(चुई)
|
2714007000NRG24050720230604758
|
05/07/2023
|
PARMADEVI
|
2714007WL008538
|
PARMADEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234508
|
|
Mrs. PARMA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726501849200/8760715-C
(चुई)
|
2714007000NRG24050720230605019
|
05/07/2023
|
SUMANDEVI
|
2714007WL008542
|
SUMANDEVI
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800234610
|
|
Mrs. SUMAN . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726501849200/8760717-A
(चुई)
|
2714007000NRG24050720230604822
|
05/07/2023
|
NARAYANRAM
|
2714007WL008539
|
NARAYANRAM
|
00698
|
RMGB0000378
|
190
|
190
|
Processed
|
24/08/2023
|
|
4800234603
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726501849200/8760719
(चुई)
|
2714007000NRG24050720230604824
|
05/07/2023
|
NARANI
|
2714007WL008539
|
NARANI
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234565
|
|
Mrs. NARANI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726501849200/8760728-A
(चुई)
|
2714007000NRG24050720230604759
|
05/07/2023
|
SHANTI DEVI
|
2714007WL008538
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234502
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726501849200/8760729
(चुई)
|
2714007000NRG24050720230604760
|
05/07/2023
|
SONAKI DEVI
|
2714007WL008538
|
SONAKI DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234571
|
|
Mrs. SONAKI W/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726501849200/8760729-A
(चुई)
|
2714007000NRG24050720230604761
|
05/07/2023
|
SAROJ
|
2714007WL008538
|
SAROJ
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234572
|
|
MRS SAROJ WO RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400726501849200/8760741
(चुई)
|
2714007000NRG24050720230604900
|
05/07/2023
|
dungaram
|
2714007WL008540
|
dungaram
|
00698
|
RMGB0000378
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800234513
|
|
Ms. DUGA RAM SO RUGA RAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726501849200/8760746-C
(चुई)
|
2714007000NRG24050720230605021
|
05/07/2023
|
KESHAR DEVI
|
2714007WL008542
|
KESHAR DEVI
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800234424
|
|
Mrs. KESAR DEVI W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726501849200/8760747
(चुई)
|
2714007000NRG24050720230604902
|
05/07/2023
|
SUVA DEVI
|
2714007WL008540
|
SUVA DEVI
|
00698
|
RMGB0000378
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800234563
|
|
Mrs. SUWA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726501849200/8760751
(चुई)
|
2714007000NRG24050720230604904
|
05/07/2023
|
JAYA JANGID
|
2714007WL008540
|
JAYA JANGID
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234612
|
|
Miss. JAYA JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726501849200/8760752
(चुई)
|
2714007000NRG24050720230604905
|
05/07/2023
|
HASINA
|
2714007WL008540
|
HASINA
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234428
|
|
Mrs. HASINA AADAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726501849200/8760752-A
(चुई)
|
2714007000NRG24050720230604906
|
05/07/2023
|
RESHMI URF RAHISA
|
2714007WL008540
|
RESHMI URF RAHISA
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234530
|
|
Mrs. RESAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726501849200/8760755
(चुई)
|
2714007000NRG24050720230604909
|
05/07/2023
|
VASIM
|
2714007WL008540
|
VASIM
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234543
|
|
Mrs. WASHIM WO BHANRU MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726501849200/8760757
(चुई)
|
2714007000NRG24050720230604910
|
05/07/2023
|
RAJIYA
|
2714007WL008540
|
RAJIYA
|
00698
|
RMGB0000378
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800234544
|
|
Mrs. RAJIYA WO SALEEM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726501849200/8760758-A
(चुई)
|
2714007000NRG24050720230604912
|
05/07/2023
|
SAYARI
|
2714007WL008540
|
SAYARI
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234411
|
|
Mrs. SAYARI WO JAVARU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEGANA
|
RJ-271400726501849200/8760760
(चुई)
|
2714007000NRG24050720230604914
|
05/07/2023
|
AMINA
|
2714007WL008540
|
AMINA
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234576
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400726501849200/8760773-A
(चुई)
|
2714007000NRG24050720230604744
|
05/07/2023
|
SHARDA
|
2714007WL008537
|
SHARDA
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234500
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400726501849200/8760774
(चुई)
|
2714007000NRG24050720230604916
|
05/07/2023
|
HASINA
|
2714007WL008540
|
HASINA
|
00698
|
RMGB0000378
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800234511
|
|
Mrs. HASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEGANA
|
RJ-271400726501849200/8760774-A
(चुई)
|
2714007000NRG24050720230604917
|
05/07/2023
|
MUSKAN
|
2714007WL008540
|
MUSKAN
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234611
|
|
Miss. MUSKAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726501849200/8760777
(चुई)
|
2714007000NRG24050720230605022
|
05/07/2023
|
KESAR DEVI
|
2714007WL008542
|
KESAR DEVI
|
00698
|
RMGB0000378
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4800234505
|
|
Mrs. KESHAR WO KEDAR MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726501849200/8760791-A
(चुई)
|
2714007000NRG24050720230604834
|
05/07/2023
|
BHANWARI DEVI
|
2714007WL008539
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800234554
|
|
Mrs. BHANWARI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726501849200/8760796-A
(चुई)
|
2714007000NRG24050720230605023
|
05/07/2023
|
SUNDAR
|
2714007WL008542
|
SUNDAR
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800234590
|
|
Mrs. SUNDAR SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726501849200/8760807
(चुई)
|
2714007000NRG24050720230605024
|
05/07/2023
|
SOHANI DEVI
|
2714007WL008542
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
374
|
374
|
Processed
|
24/08/2023
|
|
4800234567
|
|
Mrs. SOHANI W/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726501849200/8760810
(चुई)
|
2714007000NRG24050720230604923
|
05/07/2023
|
PAPPU RAM
|
2714007WL008540
|
PAPPU RAM
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234604
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400726501849200/8760811
(चुई)
|
2714007000NRG24050720230604835
|
05/07/2023
|
MOTIRAM
|
2714007WL008539
|
MOTIRAM
|
00698
|
RMGB0000378
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800234536
|
|
Mr. MOTI RAM S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726501849200/8760814
(चुई)
|
2714007000NRG24050720230605026
|
05/07/2023
|
SAROJ
|
2714007WL008542
|
SAROJ
|
00698
|
RMGB0000378
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234442
|
|
Mrs. SAROJ W/O RENVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726501849200/8760817-A
(चुई)
|
2714007000NRG24050720230604838
|
05/07/2023
|
SOHANI
|
2714007WL008539
|
SOHANI
|
00698
|
RMGB0000378
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800234403
|
|
Mrs. SOHANI DEVI WO UGMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726501849200/8760819
(चुई)
|
2714007000NRG24050720230605030
|
05/07/2023
|
RAJUDEVI
|
2714007WL008542
|
RAJUDEVI
|
00698
|
RMGB0000378
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800234427
|
|
Mrs. RAJU MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726501849200/8760819-A
(चुई)
|
2714007000NRG24050720230605031
|
05/07/2023
|
MEERADEVI
|
2714007WL008542
|
MEERADEVI
|
00698
|
RMGB0000378
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800234551
|
|
Mrs. MEERA DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726501849200/8760823
(चुई)
|
2714007000NRG24050720230605032
|
05/07/2023
|
SANTUDI
|
2714007WL008542
|
SANTUDI
|
00698
|
RMGB0000378
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4800234430
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726501849200/8760824
(चुई)
|
2714007000NRG24050720230604763
|
05/07/2023
|
SHANKARLAL
|
2714007WL008538
|
SHANKARLAL
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234580
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726501849200/8760825-A
(चुई)
|
2714007000NRG24050720230604764
|
05/07/2023
|
MUNNI DEVI
|
2714007WL008538
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234389
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726501849200/8760828
(चुई)
|
2714007000NRG24050720230604924
|
05/07/2023
|
Sohani
|
2714007WL008540
|
Sohani
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800234484
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726501849200/8760829
(चुई)
|
2714007000NRG24050720230605033
|
05/07/2023
|
KAMLI
|
2714007WL008542
|
KAMLI
|
00698
|
RMGB0000378
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234498
|
|
Mrs. KAMALI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726501849200/8760830
(चुई)
|
2714007000NRG24050720230604840
|
05/07/2023
|
SARWAN RAM
|
2714007WL008539
|
SARWAN RAM
|
00698
|
RMGB0000378
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800234316
|
|
Mr. SHARWAN RAM SO BIJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726501849200/8760832
(चुई)
|
2714007000NRG24050720230605034
|
05/07/2023
|
Suman
|
2714007WL008542
|
Suman
|
00698
|
RMGB0000378
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4800234583
|
|
Mr. SUMAN WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726501849200/8760835
(चुई)
|
2714007000NRG24050720230605036
|
05/07/2023
|
VIMLADEVI
|
2714007WL008542
|
VIMLADEVI
|
00698
|
RMGB0000378
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4800234577
|
|
Mrs. VIMLA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726501849200/8760835-A
(चुई)
|
2714007000NRG24050720230604842
|
05/07/2023
|
SARAVANI DEVI
|
2714007WL008539
|
SARAVANI DEVI
|
00698
|
RMGB0000378
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800234574
|
|
Mr. SHRAWANI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726501849200/8760836
(चुई)
|
2714007000NRG24050720230605037
|
05/07/2023
|
KAMALI
|
2714007WL008542
|
KAMALI
|
00698
|
RMGB0000378
|
1870
|
1870
|
Rejected
|
25/08/2023
|
|
4800234459
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
DEGANA
|
RJ-271400726501849200/8760836-A
(चुई)
|
2714007000NRG24050720230605038
|
05/07/2023
|
Manju
|
2714007WL008542
|
Manju
|
00698
|
RMGB0000378
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4800234414
|
|
Mrs. MANJU W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726501849200/8760837
(चुई)
|
2714007000NRG24050720230605039
|
05/07/2023
|
MUNNIDEVI
|
2714007WL008542
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
1309
|
1309
|
Processed
|
24/08/2023
|
|
4800234475
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726501849200/8760839-A
(चुई)
|
2714007000NRG24050720230605040
|
05/07/2023
|
LEELA DEVI
|
2714007WL008542
|
LEELA DEVI
|
00698
|
RMGB0000378
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4800234600
|
|
LEELA DEVI
|
INDUSIND BANK(607189)
|
|
252
|
DEGANA
|
RJ-271400726501849200/8760843-A
(चुई)
|
2714007000NRG24050720230604926
|
05/07/2023
|
FULAKIDEVI
|
2714007WL008540
|
FULAKIDEVI
|
00698
|
RMGB0000378
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800234431
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400726501849200/8760846-B
(चुई)
|
2714007000NRG24050720230605044
|
05/07/2023
|
BASHNATI
|
2714007WL008542
|
BASHNATI
|
00698
|
RMGB0000378
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800234489
|
|
Mrs. BASANTI W/O MAHENDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726501849200/8760849-A
(चुई)
|
2714007000NRG24050720230604766
|
05/07/2023
|
GOPAL RAM
|
2714007WL008538
|
GOPAL RAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234456
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726501849200/8760850
(चुई)
|
2714007000NRG24050720230604927
|
05/07/2023
|
MANJUDI
|
2714007WL008540
|
MANJUDI
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800234493
|
|
Mrs. MANUDI WO SHANKAR RAM MEGHWAL SHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726501849200/8760850-A
(चुई)
|
2714007000NRG24050720230604928
|
05/07/2023
|
JETA DEVI
|
2714007WL008540
|
JETA DEVI
|
00698
|
RMGB0000378
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800234587
|
|
Mrs. JETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726501849200/8760852
(चुई)
|
2714007000NRG24050720230604768
|
05/07/2023
|
GOPALRAM
|
2714007WL008538
|
GOPALRAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234586
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726501849200/8760852-A
(चुई)
|
2714007000NRG24050720230604733
|
05/07/2023
|
JEPAL
|
2714007WL008536
|
JEPAL
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234615
|
|
JEPAL .
|
INDUSIND BANK(607189)
|
|
259
|
DEGANA
|
RJ-271400726501849200/8760854
(चुई)
|
2714007000NRG24050720230604929
|
05/07/2023
|
SUGNA
|
2714007WL008540
|
SUGNA
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234398
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726501849200/8760856
(चुई)
|
2714007000NRG24050720230604769
|
05/07/2023
|
SHANTI DEVI
|
2714007WL008538
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234614
|
|
Ms. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726501849200/8760856
(चुई)
|
2714007000NRG24050720230604770
|
05/07/2023
|
SUMAN
|
2714007WL008538
|
SUMAN
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234613
|
|
Ms. SUMAN BUGALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726501849200/8760866
(चुई)
|
2714007000NRG24050720230605048
|
05/07/2023
|
MANJU DEVI
|
2714007WL008542
|
MANJU DEVI
|
00698
|
RMGB0000378
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234465
|
|
Mrs. MANJU DEVI W/O ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726501849200/8760867-A
(चुई)
|
2714007000NRG24050720230604745
|
05/07/2023
|
KACHARU RAM
|
2714007WL008537
|
KACHARU RAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234582
|
|
Mr. KACHRU RAM SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726501849200/8760867-A
(चुई)
|
2714007000NRG24050720230604746
|
05/07/2023
|
SHARDA DEVI
|
2714007WL008537
|
SHARDA DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234581
|
|
Mrs. SHARDA WO KACHRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726501849200/8760871
(चुई)
|
2714007000NRG24050720230605049
|
05/07/2023
|
VIMALA
|
2714007WL008542
|
VIMALA
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800234558
|
|
Mrs. VIMLA WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726501849200/8760873
(चुई)
|
2714007000NRG24050720230604771
|
05/07/2023
|
GOPALDAS
|
2714007WL008538
|
GOPALDAS
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234584
|
|
Mr. GOPAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726501849200/8760874-A
(चुई)
|
2714007000NRG24050720230605050
|
05/07/2023
|
MANJUDEVI
|
2714007WL008542
|
MANJUDEVI
|
00698
|
RMGB0000378
|
561
|
561
|
Processed
|
24/08/2023
|
|
4800234423
|
|
Mrs. MANJU LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726501849200/8760876-A
(चुई)
|
2714007000NRG24050720230604747
|
05/07/2023
|
SUMAN
|
2714007WL008537
|
SUMAN
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234593
|
|
SUMAN
|
UCO BANK(607066)
|
|
269
|
DEGANA
|
RJ-271400726501849200/8760881-A
(चुई)
|
2714007000NRG24050720230604933
|
05/07/2023
|
NIRMADEVI
|
2714007WL008540
|
NIRMADEVI
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800234446
|
|
Mrs. NIRMA DEVI W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726501849200/8760883
(चुई)
|
2714007000NRG24050720230604854
|
05/07/2023
|
BAJU DEVI
|
2714007WL008539
|
BAJU DEVI
|
00698
|
RMGB0000378
|
380
|
380
|
Processed
|
24/08/2023
|
|
4800234549
|
|
Mrs. BAJUDI WO HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726501849200/8760885
(चुई)
|
2714007000NRG24050720230604750
|
05/07/2023
|
dhapu devi
|
2714007WL008537
|
dhapu devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234472
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726501849200/8760890-B
(चुई)
|
2714007000NRG24050720230604938
|
05/07/2023
|
CHUKADEVI
|
2714007WL008540
|
CHUKADEVI
|
00698
|
RMGB0000378
|
555
|
555
|
Processed
|
24/08/2023
|
|
4800234552
|
|
Mrs. CHUKA DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726501849200/8760891
(चुई)
|
2714007000NRG24050720230604752
|
05/07/2023
|
SHIV RAJ
|
2714007WL008537
|
SHIV RAJ
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234314
|
|
Mr. SHIV RAJ S/O MEHKARAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726501849200/8760892
(चुई)
|
2714007000NRG24050720230604855
|
05/07/2023
|
CHUKA
|
2714007WL008539
|
CHUKA
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234517
|
|
Mrs. CHUKLI MADHO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726501849200/8784753
(चुई)
|
2714007000NRG24050720230604735
|
05/07/2023
|
GULABI
|
2714007WL008536
|
GULABI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234376
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726501849200/8784755
(चुई)
|
2714007000NRG24050720230604736
|
05/07/2023
|
KAMLA DEVI
|
2714007WL008536
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234383
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400726501849200/8784755-A
(चुई)
|
2714007000NRG24050720230604737
|
05/07/2023
|
MANJU DEVI
|
2714007WL008536
|
MANJU DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234374
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726501849200/8784755-B
(चुई)
|
2714007000NRG24050720230604738
|
05/07/2023
|
SAVITRI
|
2714007WL008536
|
SAVITRI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234569
|
|
Mrs. SAVATRI DEVI WO MAHENDRA PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726501849200/8784757
(चुई)
|
2714007000NRG24050720230604739
|
05/07/2023
|
SANTOSH KANWAR
|
2714007WL008536
|
SANTOSH KANWAR
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234471
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726501849200/8784762
(चुई)
|
2714007000NRG24050720230605053
|
05/07/2023
|
SONU
|
2714007WL008542
|
SONU
|
00698
|
RMGB0000378
|
1309
|
1309
|
Processed
|
24/08/2023
|
|
4800234494
|
|
Mrs. SONU W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726501849200/8784762-B
(चुई)
|
2714007000NRG24050720230605054
|
05/07/2023
|
SHANTIDEVI
|
2714007WL008542
|
SHANTIDEVI
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800234395
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726501849200/8784763
(चुई)
|
2714007000NRG24050720230605055
|
05/07/2023
|
pusi devi
|
2714007WL008542
|
pusi devi
|
00698
|
RMGB0000378
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4800234391
|
|
Mrs. PUSI DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726501849200/8784764-A
(चुई)
|
2714007000NRG24050720230605056
|
05/07/2023
|
SANTOSH
|
2714007WL008542
|
SANTOSH
|
00698
|
RMGB0000378
|
748
|
748
|
Processed
|
24/08/2023
|
|
4800234557
|
|
Mrs. SANTOSH W/O MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726501849200/8784767
(चुई)
|
2714007000NRG24050720230605057
|
05/07/2023
|
RATANA RAM
|
2714007WL008542
|
RATANA RAM
|
00698
|
RMGB0000378
|
748
|
748
|
Processed
|
24/08/2023
|
|
4800234315
|
|
Mr. RATANA RAM S/O LODU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726501849200/8784769-A
(चुई)
|
2714007000NRG24050720230605059
|
05/07/2023
|
SUNDARDEVI
|
2714007WL008542
|
SUNDARDEVI
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800234578
|
|
Mr. SUNDER DEVI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726501849200/8784778
(चुई)
|
2714007000NRG24050720230605060
|
05/07/2023
|
KAMLI
|
2714007WL008542
|
KAMLI
|
00698
|
RMGB0000378
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4800234503
|
|
Mrs. KAMALI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726501849200/8784790
(चुई)
|
2714007000NRG24050720230605065
|
05/07/2023
|
HEERA
|
2714007WL008542
|
HEERA
|
00698
|
RMGB0000378
|
1309
|
1309
|
Processed
|
24/08/2023
|
|
4800234351
|
|
Mrs. HEERKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726501849200/8784793
(चुई)
|
2714007000NRG24050720230605068
|
05/07/2023
|
SHIV RAM
|
2714007WL008542
|
SHIV RAM
|
00698
|
RMGB0000378
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234602
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400726501849200/8784795
(चुई)
|
2714007000NRG24050720230605069
|
05/07/2023
|
Lunaram
|
2714007WL008542
|
Lunaram
|
00698
|
RMGB0000378
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4800234560
|
|
Mr. LUNA RAM SINWAR S/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726501849200/8784796-A
(चुई)
|
2714007000NRG24050720230605070
|
05/07/2023
|
Santudevi
|
2714007WL008542
|
Santudevi
|
00698
|
RMGB0000378
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4800234370
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726501849200/8784796-B
(चुई)
|
2714007000NRG24050720230605071
|
05/07/2023
|
TULACHA DEVI
|
2714007WL008542
|
TULACHA DEVI
|
00698
|
RMGB0000378
|
748
|
748
|
Processed
|
24/08/2023
|
|
4800234497
|
|
Mrs. TULCHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726501849200/8784799-B
(चुई)
|
2714007000NRG24050720230605074
|
05/07/2023
|
BHANWARI DEVI
|
2714007WL008542
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
748
|
748
|
Processed
|
24/08/2023
|
|
4800234345
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726501849200/8784801
(चुई)
|
2714007000NRG24050720230605075
|
05/07/2023
|
RUPARAM
|
2714007WL008542
|
RUPARAM
|
00698
|
RMGB0000378
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4800234589
|
|
Mr. RUPA RAM S/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726501849200/8784801-A
(चुई)
|
2714007000NRG24050720230605076
|
05/07/2023
|
MANJU DEVI
|
2714007WL008542
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800234440
|
|
Mrs. MANJU DEVI W/O MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726501849200/8784805-B
(चुई)
|
2714007000NRG24050720230604741
|
05/07/2023
|
Bhagirath
|
2714007WL008536
|
Bhagirath
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800234598
|
|
Mr. BHAGIRATH BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726501849200/8784808
(चुई)
|
2714007000NRG24050720230604862
|
05/07/2023
|
RUPA RAM
|
2714007WL008539
|
RUPA RAM
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234490
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726501849200/8784822
(चुई)
|
2714007000NRG24050720230605082
|
05/07/2023
|
SAYRI
|
2714007WL008542
|
SAYRI
|
00698
|
RMGB0000378
|
935
|
935
|
Processed
|
24/08/2023
|
|
4800234538
|
|
Mrs. SAYARI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726501849200/8784825-B
(चुई)
|
2714007000NRG24050720230605085
|
05/07/2023
|
SANTOSH
|
2714007WL008542
|
SANTOSH
|
00698
|
RMGB0000378
|
374
|
374
|
Processed
|
24/08/2023
|
|
4800234358
|
|
Mrs. SANTOSH W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726501849200/8784832
(चुई)
|
2714007000NRG24050720230604940
|
05/07/2023
|
RAJURAM
|
2714007WL008540
|
RAJURAM
|
00698
|
RMGB0000378
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800234591
|
|
Mr. RAJURAM RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726501849200/8784837-A
(चुई)
|
2714007000NRG24050720230605090
|
05/07/2023
|
Manjudevi
|
2714007WL008542
|
Manjudevi
|
00698
|
RMGB0000378
|
187
|
187
|
Processed
|
24/08/2023
|
|
4800234350
|
|
Mrs. MANJU DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726501849200/8784842
(चुई)
|
2714007000NRG24050720230604864
|
05/07/2023
|
RUPADEVI
|
2714007WL008539
|
RUPADEVI
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800234483
|
|
Mrs. RUPALI wo URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726501849200/8784851-A
(चुई)
|
2714007000NRG24050720230605094
|
05/07/2023
|
SHREEGOPAL
|
2714007WL008542
|
SHREEGOPAL
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800234535
|
|
Mr. SHRIGOPAL DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726501849200/8784851-B
(चुई)
|
2714007000NRG24050720230605095
|
05/07/2023
|
SHARDA
|
2714007WL008542
|
SHARDA
|
00698
|
RMGB0000378
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4800234349
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726501849200/8784853-A
(चुई)
|
2714007000NRG24050720230605098
|
05/07/2023
|
NAINARAM
|
2714007WL008542
|
NAINARAM
|
00698
|
RMGB0000378
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4800234605
|
|
Mr. NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726501849200/8784861
(चुई)
|
2714007000NRG24050720230605103
|
05/07/2023
|
JASUDI
|
2714007WL008542
|
JASUDI
|
00698
|
RMGB0000378
|
748
|
748
|
Processed
|
24/08/2023
|
|
4800234435
|
|
Mrs. JASODA KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253256
|
253256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521092
|
521092
|
|
|
|
|
|
|
|