|
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-271400726501849200/3958109-A
(चुई)
|
2714007000NRG24030120241543249
|
04/01/2024
|
Manoharsingh
|
2714007WL026679
|
Manoharsingh
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899957375
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726501849200/8760727
(चुई)
|
2714007000NRG24030120241543072
|
04/01/2024
|
KISHAN BANGARA
|
2714007WL026677
|
KISHAN BANGARA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957447
|
|
Mr. SHRI KISHAN SO DIYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726501849200/8760753-A
(चुई)
|
2714007000NRG24030120241543268
|
04/01/2024
|
Sultana bano
|
2714007WL026679
|
Sultana bano
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957399
|
|
Mrs. SULTANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726501849200/8760753-B
(चुई)
|
2714007000NRG24030120241543269
|
04/01/2024
|
Haseena bano
|
2714007WL026679
|
Haseena bano
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957397
|
|
Mrs. HASINA BANO W/O SHRI MUSTAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726501849200/8760774-A
(चुई)
|
2714007000NRG24030120241543279
|
04/01/2024
|
ULAFAT
|
2714007WL026679
|
ULAFAT
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957405
|
|
Mrs. ULAPHAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726501849200/8784805-A
(चुई)
|
2714007000NRG24030120241543201
|
04/01/2024
|
Hanumanram
|
2714007WL026678
|
Hanumanram
|
00089
|
CBIN0282906
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957377
|
|
Mr. HANUMAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726601849800/510404515
(जाखेड़ा)
|
2714007000NRG24030120241543437
|
04/01/2024
|
Gogali Devi
|
2714007WL026682
|
Gogali Devi
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957350
|
|
MRS GOGALI DEVI URF GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726601849800/510404518
(जाखेड़ा)
|
2714007000NRG24030120241543439
|
04/01/2024
|
Rekha
|
2714007WL026682
|
Rekha
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957371
|
|
Mrs. REKHA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726601849800/51404505
(जाखेड़ा)
|
2714007000NRG24030120241543440
|
04/01/2024
|
REKHA
|
2714007WL026682
|
REKHA
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957314
|
|
Mrs. REKHA KANWAR KANWAR WO MAHENDRA SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726601849800/51404508
(जाखेड़ा)
|
2714007000NRG24030120241543442
|
04/01/2024
|
Khemi Devi
|
2714007WL026682
|
Khemi Devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957347
|
|
Mrs. KHEMI DEVI WORAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726601849800/8761851
(जाखेड़ा)
|
2714007000NRG24030120241543443
|
04/01/2024
|
BHANWARAI DEVI
|
2714007WL026682
|
BHANWARAI DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957423
|
|
Mrs. BHANWARI DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726601849800/8761852
(जाखेड़ा)
|
2714007000NRG24030120241543444
|
04/01/2024
|
PURKHA RAM
|
2714007WL026682
|
PURKHA RAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957368
|
|
Mr. PURKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726601849800/8761852
(जाखेड़ा)
|
2714007000NRG24030120241543445
|
04/01/2024
|
SUGANA DEVI
|
2714007WL026682
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957431
|
|
Mrs. SUGANA DEVI WO PURAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726601849800/8761853
(जाखेड़ा)
|
2714007000NRG24030120241543446
|
04/01/2024
|
VIMALA DEVI
|
2714007WL026682
|
VIMALA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957351
|
|
Mrs. VIMALA DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726601849800/8761854
(जाखेड़ा)
|
2714007000NRG24030120241543447
|
04/01/2024
|
CHHOTU RAM
|
2714007WL026682
|
CHHOTU RAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957374
|
|
Mr. CHHOTU RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726601849800/8761855
(जाखेड़ा)
|
2714007000NRG24030120241543448
|
04/01/2024
|
RAMDEEN RAM
|
2714007WL026682
|
RAMDEEN RAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957349
|
|
Mr. RAMDEEN RAM SO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726601849800/8761856
(जाखेड़ा)
|
2714007000NRG24030120241543449
|
04/01/2024
|
TIJA DEVI
|
2714007WL026682
|
TIJA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957445
|
|
Mrs. TIJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726601849800/8761857
(जाखेड़ा)
|
2714007000NRG24030120241543450
|
04/01/2024
|
shanti
|
2714007WL026682
|
shanti
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957442
|
|
Mrs. SHANTI DEVI WO AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726601849800/8761858
(जाखेड़ा)
|
2714007000NRG24030120241543451
|
04/01/2024
|
PATASI
|
2714007WL026682
|
PATASI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957471
|
|
Mrs. PATASI DEVI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726601849800/8761859-A
(जाखेड़ा)
|
2714007000NRG24030120241543452
|
04/01/2024
|
sarju
|
2714007WL026682
|
sarju
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957331
|
|
Mrs. SARJU DEVI WO CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726601849800/8761861
(जाखेड़ा)
|
2714007000NRG24030120241543453
|
04/01/2024
|
BHANWARI
|
2714007WL026682
|
BHANWARI
|
00089
|
CBIN0282906
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899957315
|
|
Mrs. BHANWARI DEVI WO SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726601849800/8761869
(जाखेड़ा)
|
2714007000NRG24030120241543455
|
04/01/2024
|
HARKUDI DEVI
|
2714007WL026682
|
HARKUDI DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957312
|
|
Mrs. HARKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726601849800/8761870
(जाखेड़ा)
|
2714007000NRG24030120241543456
|
04/01/2024
|
GATUDI
|
2714007WL026682
|
GATUDI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957317
|
|
Mrs. GATUDI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726601849800/8761874
(जाखेड़ा)
|
2714007000NRG24030120241543458
|
04/01/2024
|
SHARDA DEVI
|
2714007WL026682
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957318
|
|
Mrs. SHARDA DEVI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726601849800/8761875
(जाखेड़ा)
|
2714007000NRG24030120241543459
|
04/01/2024
|
HASTU
|
2714007WL026682
|
HASTU
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957426
|
|
Mrs. HASTI DEVI WO ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726601849800/8761880
(जाखेड़ा)
|
2714007000NRG24030120241543460
|
04/01/2024
|
MADUDI
|
2714007WL026682
|
MADUDI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957334
|
|
Mrs. MADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726601849800/8761881
(जाखेड़ा)
|
2714007000NRG24030120241543462
|
04/01/2024
|
HARDEEN RAM
|
2714007WL026682
|
HARDEEN RAM
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957320
|
|
Ms. HARDIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726601849800/8761881
(जाखेड़ा)
|
2714007000NRG24030120241543461
|
04/01/2024
|
PANUDI
|
2714007WL026682
|
PANUDI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957401
|
|
Mrs. PANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726601849800/8761883
(जाखेड़ा)
|
2714007000NRG24030120241543463
|
04/01/2024
|
RAMI DEVI
|
2714007WL026682
|
RAMI DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957332
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726601849800/8761911
(जाखेड़ा)
|
2714007000NRG24030120241543464
|
04/01/2024
|
INDRA DEVI
|
2714007WL026682
|
INDRA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957469
|
|
Mrs. INDRA DEVI WO HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726601849800/8761913-A
(जाखेड़ा)
|
2714007000NRG24030120241543465
|
04/01/2024
|
manju devi
|
2714007WL026682
|
manju devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957468
|
|
Mrs. MANJU DEVI WO HANS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726601849800/8761915
(जाखेड़ा)
|
2714007000NRG24030120241543466
|
04/01/2024
|
BULAKI DEVI
|
2714007WL026682
|
BULAKI DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957503
|
|
Mrs. BULAKI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726601849800/8761917
(जाखेड़ा)
|
2714007000NRG24030120241543467
|
04/01/2024
|
SUGANA DEVI
|
2714007WL026682
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899957502
|
|
Mrs. SUGANA DEVI WO KESHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726601849800/8761918
(जाखेड़ा)
|
2714007000NRG24030120241543468
|
04/01/2024
|
SUTI DEVI
|
2714007WL026682
|
SUTI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957333
|
|
Mrs. SUVATI DEVI WO JASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726601849800/8761919
(जाखेड़ा)
|
2714007000NRG24030120241543469
|
04/01/2024
|
SUGNA DEVI
|
2714007WL026682
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957464
|
|
Mrs. SUGANA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726601849800/8761921
(जाखेड़ा)
|
2714007000NRG24030120241543470
|
04/01/2024
|
VIMLA DEVI
|
2714007WL026682
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957369
|
|
Mrs. VIMLA DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726601849800/8761925
(जाखेड़ा)
|
2714007000NRG24030120241543471
|
04/01/2024
|
SAWAI SINGH
|
2714007WL026682
|
SAWAI SINGH
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957292
|
|
M/s. Sawai Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726601849800/8761940
(जाखेड़ा)
|
2714007000NRG24030120241543473
|
04/01/2024
|
PURNI DEVI
|
2714007WL026682
|
PURNI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957291
|
|
Mrs. PUNAM DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726601849800/8761941
(जाखेड़ा)
|
2714007000NRG24030120241543474
|
04/01/2024
|
BHANWARI
|
2714007WL026682
|
BHANWARI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899957441
|
|
Mrs. BHANWARI DEVI WO MADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726601849800/8761942
(जाखेड़ा)
|
2714007000NRG24030120241543475
|
04/01/2024
|
NANDU DEVI
|
2714007WL026682
|
NANDU DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957435
|
|
Mrs. NANDU DEVI WO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726601849800/8761945
(जाखेड़ा)
|
2714007000NRG24030120241543477
|
04/01/2024
|
KAMLA DEVI
|
2714007WL026682
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957348
|
|
Mrs. KAMALA DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726601849800/8761946
(जाखेड़ा)
|
2714007000NRG24030120241543478
|
04/01/2024
|
parki devi
|
2714007WL026682
|
parki devi
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957342
|
|
Mrs. PARAKI DEVI WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726601849800/8761946
(जाखेड़ा)
|
2714007000NRG24030120241543479
|
04/01/2024
|
SANJU DEVI
|
2714007WL026682
|
SANJU DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957341
|
|
Mrs. SANJU DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726601849800/8761947
(जाखेड़ा)
|
2714007000NRG24030120241543480
|
04/01/2024
|
perm devi
|
2714007WL026682
|
perm devi
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957343
|
|
Mrs. PREM DEVI WO BHAWANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726601849800/8761948
(जाखेड़ा)
|
2714007000NRG24030120241543482
|
04/01/2024
|
PATASI
|
2714007WL026682
|
PATASI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957473
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400726601849800/8761949
(जाखेड़ा)
|
2714007000NRG24030120241543483
|
04/01/2024
|
SUGNA DEVI
|
2714007WL026682
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957316
|
|
Mrs. SUGANA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726601849800/8761950
(जाखेड़ा)
|
2714007000NRG24030120241543484
|
04/01/2024
|
PARMA DEVI
|
2714007WL026682
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957432
|
|
Mrs. PREMA DEVI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726601849800/8761969
(जाखेड़ा)
|
2714007000NRG24030120241543485
|
04/01/2024
|
MUNNI KANWAR
|
2714007WL026682
|
MUNNI KANWAR
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957335
|
|
Mrs. MUNNI KANWAR WO BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726601849800/8761970
(जाखेड़ा)
|
2714007000NRG24030120241543486
|
04/01/2024
|
saroj kanwer
|
2714007WL026682
|
saroj kanwer
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957443
|
|
Mrs. SAROJ KANWAR WO CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726601849800/8761971
(जाखेड़ा)
|
2714007000NRG24030120241543487
|
04/01/2024
|
KIRAN KANWAR
|
2714007WL026682
|
KIRAN KANWAR
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957444
|
|
Mrs. KIRAN KANWAR WO GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726601849800/8761972
(जाखेड़ा)
|
2714007000NRG24030120241543489
|
04/01/2024
|
chenaram
|
2714007WL026682
|
chenaram
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957398
|
|
Mr. CHENA RAM SO JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726601849800/8761972
(जाखेड़ा)
|
2714007000NRG24030120241543490
|
04/01/2024
|
MITUDI
|
2714007WL026682
|
MITUDI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957434
|
|
Mrs. MITHU DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726601849800/8761977
(जाखेड़ा)
|
2714007000NRG24030120241543491
|
04/01/2024
|
nani devi
|
2714007WL026682
|
nani devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957470
|
|
Mrs. NANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726601849800/8761978-A
(जाखेड़ा)
|
2714007000NRG24030120241543494
|
04/01/2024
|
JIMNA DEVI
|
2714007WL026682
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957463
|
|
Mrs. JIMNA DEVI WO NIMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726601849800/8761979
(जाखेड़ा)
|
2714007000NRG24030120241543495
|
04/01/2024
|
BHOLAKI
|
2714007WL026682
|
BHOLAKI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957313
|
|
Mrs. BHOLI DEVI WO CHELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726601849800/8761979
(जाखेड़ा)
|
2714007000NRG24030120241543496
|
04/01/2024
|
CHELA RAM
|
2714007WL026682
|
CHELA RAM
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957436
|
|
Mr. CHELA RAM SO JAVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726601849800/8761979-A
(जाखेड़ा)
|
2714007000NRG24030120241543497
|
04/01/2024
|
CHHOTI DEVI
|
2714007WL026682
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957344
|
|
Mrs. CHHOTUDI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726601849800/8761981
(जाखेड़ा)
|
2714007000NRG24030120241543500
|
04/01/2024
|
RUKMANI DEVI
|
2714007WL026682
|
RUKMANI DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957424
|
|
Mrs. RUKHMA WO MODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726601849800/8761981-A
(जाखेड़ा)
|
2714007000NRG24030120241543501
|
04/01/2024
|
RAJUDEVI
|
2714007WL026682
|
RAJUDEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957446
|
|
Mrs. RAJU DEVI WO FATE CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726601849800/8761982
(जाखेड़ा)
|
2714007000NRG24030120241543504
|
04/01/2024
|
SANTOSH
|
2714007WL026682
|
SANTOSH
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957330
|
|
Mrs. SANTOSH DEVI WO PRAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726601849800/8761983
(जाखेड़ा)
|
2714007000NRG24030120241543505
|
04/01/2024
|
CHUKA
|
2714007WL026682
|
CHUKA
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957425
|
|
Mrs. CHUKA DEVI WO RAMSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726601849800/8761985
(जाखेड़ा)
|
2714007000NRG24030120241543507
|
04/01/2024
|
GODAWARI
|
2714007WL026682
|
GODAWARI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957311
|
|
Mrs. GODAVARI DEVI WO SUKH DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726601849800/8761986
(जाखेड़ा)
|
2714007000NRG24030120241543508
|
04/01/2024
|
DURGA DEVI
|
2714007WL026682
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957427
|
|
Mrs. DURGA DEVI WO SHON LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726601849800/8761991
(जाखेड़ा)
|
2714007000NRG24030120241543509
|
04/01/2024
|
LILA DEVI
|
2714007WL026682
|
LILA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957433
|
|
Mrs. LILA DEVI WO MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726601849800/8761995
(जाखेड़ा)
|
2714007000NRG24030120241543510
|
04/01/2024
|
RATU KANWAR
|
2714007WL026682
|
RATU KANWAR
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957472
|
|
Mrs. RATU WO PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726701849300/8761451
(डाबोली मीठी)
|
2714007000NRG24030120241543301
|
04/01/2024
|
PRAKASH
|
2714007WL026680
|
PRAKASH
|
00089
|
CBIN0282906
|
2114
|
2114
|
Processed
|
16/03/2024
|
|
1899957418
|
|
Mr. PRAKASH SO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726701849300/8761452
(डाबोली मीठी)
|
2714007000NRG24030120241543302
|
04/01/2024
|
BHANWAR LAL
|
2714007WL026680
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2114
|
2114
|
Processed
|
16/03/2024
|
|
1899957414
|
|
Mr. BHANWAR LAL SO MIYALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726701849300/8761453
(डाबोली मीठी)
|
2714007000NRG24030120241543304
|
04/01/2024
|
GORA DEVI
|
2714007WL026680
|
GORA DEVI
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957380
|
|
Mrs. GORALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726701849300/8761458
(डाबोली मीठी)
|
2714007000NRG24030120241543305
|
04/01/2024
|
CHHOTI DEVI
|
2714007WL026680
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957462
|
|
Mrs. CHHOTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726701849300/8761467
(डाबोली मीठी)
|
2714007000NRG24030120241543306
|
04/01/2024
|
SANTOSH
|
2714007WL026680
|
SANTOSH
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957428
|
|
Mrs. SANTOSH WO DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726701849300/8761468
(डाबोली मीठी)
|
2714007000NRG24030120241543307
|
04/01/2024
|
SAYARI
|
2714007WL026680
|
SAYARI
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957379
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726701849300/8761469
(डाबोली मीठी)
|
2714007000NRG24030120241543308
|
04/01/2024
|
BUGALI
|
2714007WL026680
|
BUGALI
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957324
|
|
Mrs. BUGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726701849300/8761469-A
(डाबोली मीठी)
|
2714007000NRG24030120241543309
|
04/01/2024
|
CHENA RAN
|
2714007WL026680
|
CHENA RAN
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957415
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400726701849300/8761469-B
(डाबोली मीठी)
|
2714007000NRG24030120241543310
|
04/01/2024
|
SUGANA DEVI
|
2714007WL026680
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957389
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726701849300/8761469-C
(डाबोली मीठी)
|
2714007000NRG24030120241543311
|
04/01/2024
|
GOPALI
|
2714007WL026680
|
GOPALI
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957387
|
|
Mrs. GOPALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726701849300/8761480
(डाबोली मीठी)
|
2714007000NRG24030120241543313
|
04/01/2024
|
MAHIPAL
|
2714007WL026680
|
MAHIPAL
|
00089
|
CBIN0282906
|
1057
|
1057
|
Processed
|
16/03/2024
|
|
1899957411
|
|
Mahipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DEGANA
|
RJ-271400726701849300/8761483
(डाबोली मीठी)
|
2714007000NRG24030120241543314
|
04/01/2024
|
SANTOSH
|
2714007WL026680
|
SANTOSH
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957322
|
|
Mrs. SANTU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726701849300/8761484
(डाबोली मीठी)
|
2714007000NRG24030120241543315
|
04/01/2024
|
AACHU DEVI
|
2714007WL026680
|
AACHU DEVI
|
00089
|
CBIN0282906
|
1661
|
1661
|
Processed
|
16/03/2024
|
|
1899957429
|
|
Mrs. ACHU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726701849300/8761484-B
(डाबोली मीठी)
|
2714007000NRG24030120241543317
|
04/01/2024
|
JIMANA DEVI
|
2714007WL026680
|
JIMANA DEVI
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957381
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726701849300/8761487
(डाबोली मीठी)
|
2714007000NRG24030120241543321
|
04/01/2024
|
GAJU DEVI
|
2714007WL026680
|
GAJU DEVI
|
00089
|
CBIN0282906
|
453
|
453
|
Processed
|
16/03/2024
|
|
1899957325
|
|
Mrs. GAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726701849300/8761487-A
(डाबोली मीठी)
|
2714007000NRG24030120241543322
|
04/01/2024
|
MANJU DEVI
|
2714007WL026680
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957323
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726701849300/8761488
(डाबोली मीठी)
|
2714007000NRG24030120241543323
|
04/01/2024
|
SHARDA
|
2714007WL026680
|
SHARDA
|
00089
|
CBIN0282906
|
1661
|
1661
|
Processed
|
16/03/2024
|
|
1899957394
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726701849300/8761488-B
(डाबोली मीठी)
|
2714007000NRG24030120241543324
|
04/01/2024
|
SUGANA DEVI
|
2714007WL026680
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
151
|
151
|
Rejected
|
16/03/2024
|
|
1899957422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
DEGANA
|
RJ-271400726701849300/8761489-A
(डाबोली मीठी)
|
2714007000NRG24030120241543325
|
04/01/2024
|
RAMUDI DEVI
|
2714007WL026680
|
RAMUDI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957385
|
|
Mrs. RAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726701849300/8761492
(डाबोली मीठी)
|
2714007000NRG24030120241543326
|
04/01/2024
|
BAU DEVI
|
2714007WL026680
|
BAU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957392
|
|
Mrs. BAU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726701849300/8761493
(डाबोली मीठी)
|
2714007000NRG24030120241543327
|
04/01/2024
|
JANA DEVI
|
2714007WL026680
|
JANA DEVI
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957396
|
|
Mrs. JENKI DEVI WO SHRI NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726701849300/8761494
(डाबोली मीठी)
|
2714007000NRG24030120241543328
|
04/01/2024
|
BHANWARI
|
2714007WL026680
|
BHANWARI
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
16/03/2024
|
|
1899957373
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726701849300/8761495
(डाबोली मीठी)
|
2714007000NRG24030120241543329
|
04/01/2024
|
SAROJ DEVI
|
2714007WL026680
|
SAROJ DEVI
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957390
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726701849300/8761499
(डाबोली मीठी)
|
2714007000NRG24030120241543330
|
04/01/2024
|
PARMA
|
2714007WL026680
|
PARMA
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957417
|
|
Mrs. PRAMA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726701849300/8761500
(डाबोली मीठी)
|
2714007000NRG24030120241543331
|
04/01/2024
|
ASHOK KUMAR
|
2714007WL026680
|
ASHOK KUMAR
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
16/03/2024
|
|
1899957430
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400726701849300/8761505-A
(डाबोली मीठी)
|
2714007000NRG24030120241543332
|
04/01/2024
|
PAPU DEVI
|
2714007WL026680
|
PAPU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957383
|
|
Mrs. PAPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726701849300/8761506
(डाबोली मीठी)
|
2714007000NRG24030120241543333
|
04/01/2024
|
GHEWARI
|
2714007WL026680
|
GHEWARI
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957420
|
|
Mrs. GHEWARI DEVI WO LALA PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726701849300/8761507-A
(डाबोली मीठी)
|
2714007000NRG24030120241543334
|
04/01/2024
|
MUNNI DEVI
|
2714007WL026680
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957382
|
|
Mrs. MINNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726701849300/8761508
(डाबोली मीठी)
|
2714007000NRG24030120241543335
|
04/01/2024
|
SHANTI
|
2714007WL026680
|
SHANTI
|
00089
|
CBIN0282906
|
1661
|
1661
|
Processed
|
16/03/2024
|
|
1899957327
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
DEGANA
|
RJ-271400726701849300/8761509
(डाबोली मीठी)
|
2714007000NRG24030120241543336
|
04/01/2024
|
AACHU DEVI
|
2714007WL026680
|
AACHU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957384
|
|
Mrs. AACHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726701849300/8761510
(डाबोली मीठी)
|
2714007000NRG24030120241543337
|
04/01/2024
|
PARMA DEVI
|
2714007WL026680
|
PARMA DEVI
|
00089
|
CBIN0282906
|
302
|
302
|
Processed
|
16/03/2024
|
|
1899957391
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726701849300/8761512
(डाबोली मीठी)
|
2714007000NRG24030120241543339
|
04/01/2024
|
DHAPU DEVI
|
2714007WL026680
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
906
|
906
|
Processed
|
16/03/2024
|
|
1899957395
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726701849300/8761512-A
(डाबोली मीठी)
|
2714007000NRG24030120241543340
|
04/01/2024
|
BAUDI
|
2714007WL026680
|
BAUDI
|
00089
|
CBIN0282906
|
906
|
906
|
Processed
|
16/03/2024
|
|
1899957321
|
|
Mrs. BAUDI DEVI W/O SHRI SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726701849300/8761513
(डाबोली मीठी)
|
2714007000NRG24030120241543342
|
04/01/2024
|
PARMA DEVI
|
2714007WL026680
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1661
|
1661
|
Processed
|
16/03/2024
|
|
1899957413
|
|
Mrs. PARMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726701849300/8761516-A
(डाबोली मीठी)
|
2714007000NRG24030120241543346
|
04/01/2024
|
KAILASHI DEVI
|
2714007WL026680
|
KAILASHI DEVI
|
00089
|
CBIN0282906
|
1661
|
1661
|
Processed
|
16/03/2024
|
|
1899957319
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400726701849300/8761517
(डाबोली मीठी)
|
2714007000NRG24030120241543347
|
04/01/2024
|
PARMA
|
2714007WL026680
|
PARMA
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957388
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726701849300/8761517-A
(डाबोली मीठी)
|
2714007000NRG24030120241543348
|
04/01/2024
|
SANTU DEVI
|
2714007WL026680
|
SANTU DEVI
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957386
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726701849300/8761517-B
(डाबोली मीठी)
|
2714007000NRG24030120241543349
|
04/01/2024
|
KAMA DEVI
|
2714007WL026680
|
KAMA DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957393
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726701849300/8761518
(डाबोली मीठी)
|
2714007000NRG24030120241543350
|
04/01/2024
|
TULSA PURI
|
2714007WL026680
|
TULSA PURI
|
00089
|
CBIN0282906
|
151
|
151
|
Processed
|
16/03/2024
|
|
1899957419
|
|
Mrs. TULSA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726701849300/8761519
(डाबोली मीठी)
|
2714007000NRG24030120241543352
|
04/01/2024
|
CHUKALI
|
2714007WL026680
|
CHUKALI
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957421
|
|
Mrs. CHUKLI DEVI WO UDAPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726701849300/8761519-A
(डाबोली मीठी)
|
2714007000NRG24030120241543353
|
04/01/2024
|
LICHHAMA
|
2714007WL026680
|
LICHHAMA
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957378
|
|
Mrs. LICHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400726701849300/8761522-A
(डाबोली मीठी)
|
2714007000NRG24030120241543354
|
04/01/2024
|
LICHHAMA LAXMI
|
2714007WL026680
|
LICHHAMA LAXMI
|
00089
|
CBIN0282906
|
151
|
151
|
Processed
|
16/03/2024
|
|
1899957412
|
|
MRS LAXMI KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726701849300/8761524
(डाबोली मीठी)
|
2714007000NRG24030120241543355
|
04/01/2024
|
DEVENDRA KUMAR
|
2714007WL026680
|
DEVENDRA KUMAR
|
00089
|
CBIN0282906
|
1661
|
1661
|
Processed
|
16/03/2024
|
|
1899957293
|
|
Mr. devendra kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEGANA
|
RJ-271400726701849300/8761524-A
(डाबोली मीठी)
|
2714007000NRG24030120241543356
|
04/01/2024
|
SUMAN DEVI
|
2714007WL026680
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957465
|
|
Mrs. SUMAN WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400726701849300/8761529-A
(डाबोली मीठी)
|
2714007000NRG24030120241543357
|
04/01/2024
|
GANGA DEVI
|
2714007WL026680
|
GANGA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
16/03/2024
|
|
1899957370
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726701849300/8761530
(डाबोली मीठी)
|
2714007000NRG24030120241543358
|
04/01/2024
|
SHER SINGH
|
2714007WL026680
|
SHER SINGH
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957416
|
|
Mr. SHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726701849300/8761531
(डाबोली मीठी)
|
2714007000NRG24030120241543359
|
04/01/2024
|
SHIPU DEVI
|
2714007WL026680
|
SHIPU DEVI
|
00089
|
CBIN0282906
|
1661
|
1661
|
Processed
|
16/03/2024
|
|
1899957326
|
|
Mrs. SIPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178121
|
178121
|
|
|
|
|
|
|
|
|
113
|
DEGANA
|
RJ-271400726501849200/8760874-B
(चुई)
|
2714007000NRG24030120241543101
|
04/01/2024
|
MANJU DEVI
|
2714007WL026677
|
MANJU DEVI
|
00354
|
PUNB0051710
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957363
|
|
MANJU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400726601849800/8761871
(जाखेड़ा)
|
2714007000NRG24030120241543457
|
04/01/2024
|
GODAWARI
|
2714007WL026682
|
GODAWARI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957362
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
115
|
DEGANA
|
RJ-271400726501849200/3958075
(चुई)
|
2714007000NRG24030120241543248
|
04/01/2024
|
SAMANDRASINGH
|
2714007WL026679
|
SAMANDRASINGH
|
00415
|
SBIN0012899
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957376
|
|
MR SAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400726501849200/8760837-A
(चुई)
|
2714007000NRG24030120241543150
|
04/01/2024
|
SAROJ DEVI
|
2714007WL026678
|
SAROJ DEVI
|
00415
|
SBIN0012899
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957404
|
|
MRS SAROJ XXX
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400726701849300/8761452-A
(डाबोली मीठी)
|
2714007000NRG24030120241543303
|
04/01/2024
|
SUMAN
|
2714007WL026680
|
SUMAN
|
00415
|
SBIN0012899
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957403
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400726701849300/8761510-A
(डाबोली मीठी)
|
2714007000NRG24030120241543338
|
04/01/2024
|
RAJU DEVI
|
2714007WL026680
|
RAJU DEVI
|
00415
|
SBIN0012899
|
1057
|
1057
|
Processed
|
16/03/2024
|
|
1899957406
|
|
MR RAJUDEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400726701849300/8761515
(डाबोली मीठी)
|
2714007000NRG24030120241543344
|
04/01/2024
|
HANUMAN RAM
|
2714007WL026680
|
HANUMAN RAM
|
00415
|
SBIN0012899
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957400
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400726701849300/8761515-A
(डाबोली मीठी)
|
2714007000NRG24030120241543345
|
04/01/2024
|
KANA RAM BATESAR
|
2714007WL026680
|
KANA RAM BATESAR
|
00415
|
SBIN0012899
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957402
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9820
|
9820
|
|
|
|
|
|
|
|
|
121
|
DEGANA
|
RJ-271400726501849200/3958080-A
(चुई)
|
2714007000NRG24030120241543037
|
04/01/2024
|
PURNSINGH
|
2714007WL026677
|
PURNSINGH
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957297
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400726601849800/8761948
(जाखेड़ा)
|
2714007000NRG24030120241543481
|
04/01/2024
|
HARKARAN RAM
|
2714007WL026682
|
HARKARAN RAM
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957300
|
|
HARKARAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEGANA
|
RJ-271400726601849800/8761978
(जाखेड़ा)
|
2714007000NRG24030120241543493
|
04/01/2024
|
Guddi
|
2714007WL026682
|
Guddi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957303
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400726601849800/8761979-A
(जाखेड़ा)
|
2714007000NRG24030120241543498
|
04/01/2024
|
LICHHMANRAM
|
2714007WL026682
|
LICHHMANRAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957298
|
|
LICHHMAN RAM GURJAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
125
|
DEGANA
|
RJ-271400726601849800/510404518
(जाखेड़ा)
|
2714007000NRG24030120241543438
|
04/01/2024
|
Pappu Ram
|
2714007WL026682
|
Pappu Ram
|
00415
|
SBIN0031375
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957410
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
126
|
DEGANA
|
RJ-271400726501849200/8760889
(चुई)
|
2714007000NRG24030120241543294
|
04/01/2024
|
VIMALA
|
2714007WL026679
|
VIMALA
|
00415
|
SBIN0032403
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957299
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400726601849800/51404508
(जाखेड़ा)
|
2714007000NRG24030120241543441
|
04/01/2024
|
Ram Niwas
|
2714007WL026682
|
Ram Niwas
|
00415
|
SBIN0032403
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957296
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400726601849800/8761936
(जाखेड़ा)
|
2714007000NRG24030120241543472
|
04/01/2024
|
KISHOR SINGH
|
2714007WL026682
|
KISHOR SINGH
|
00415
|
SBIN0032403
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957294
|
|
Mr. KISHOR SINGH SO CHIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400726701849300/8761471-B
(डाबोली मीठी)
|
2714007000NRG24030120241543312
|
04/01/2024
|
KISMAT KANWAR
|
2714007WL026680
|
KISMAT KANWAR
|
00415
|
SBIN0032403
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957409
|
|
MISS KISMAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
130
|
DEGANA
|
RJ-271400726501849200/3958010-A
(चुई)
|
2714007000NRG24030120241543018
|
04/01/2024
|
PUJA
|
2714007WL026677
|
PUJA
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957302
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400726501849200/8784802-A
(चुई)
|
2714007000NRG24030120241543198
|
04/01/2024
|
SAROJ
|
2714007WL026678
|
SAROJ
|
00415
|
SBIN0032478
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957304
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726601849800/8761867
(जाखेड़ा)
|
2714007000NRG24030120241543454
|
04/01/2024
|
Santosh
|
2714007WL026682
|
Santosh
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957305
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400726601849800/8761943
(जाखेड़ा)
|
2714007000NRG24030120241543476
|
04/01/2024
|
CHHOTU RAM
|
2714007WL026682
|
CHHOTU RAM
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957461
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400726601849800/8761978
(जाखेड़ा)
|
2714007000NRG24030120241543492
|
04/01/2024
|
MOTIRAM
|
2714007WL026682
|
MOTIRAM
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957301
|
|
MOTIRAM SURATARAM PRAJAPAT
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
135
|
DEGANA
|
RJ-271400726601849800/8761979-B
(जाखेड़ा)
|
2714007000NRG24030120241543499
|
04/01/2024
|
GOMATI BAGARI
|
2714007WL026682
|
GOMATI BAGARI
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957372
|
|
MISS GOMATI BAGARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400726601849800/8761981-B
(जाखेड़ा)
|
2714007000NRG24030120241543502
|
04/01/2024
|
Ratani Devi
|
2714007WL026682
|
Ratani Devi
|
00415
|
SBIN0032478
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957295
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400726601849800/8761982
(जाखेड़ा)
|
2714007000NRG24030120241543503
|
04/01/2024
|
PREMA RAM
|
2714007WL026682
|
PREMA RAM
|
00415
|
SBIN0032478
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957408
|
|
MR PREMA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400726701849300/8761486
(डाबोली मीठी)
|
2714007000NRG24030120241543318
|
04/01/2024
|
MEERA DEVI
|
2714007WL026680
|
MEERA DEVI
|
00415
|
SBIN0032478
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957407
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400726701849300/8761486-A
(डाबोली मीठी)
|
2714007000NRG24030120241543319
|
04/01/2024
|
Usha
|
2714007WL026680
|
Usha
|
00415
|
SBIN0032478
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957329
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17898
|
17898
|
|
|
|
|
|
|
|
|
140
|
DEGANA
|
RJ-271400726601849800/8761984
(जाखेड़ा)
|
2714007000NRG24030120241543506
|
04/01/2024
|
NANU RAM
|
2714007WL026682
|
NANU RAM
|
00462
|
UCBA0000449
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957360
|
|
NANU LAL SHARMA S/O MISHRI LAL
|
UCO BANK(607066)
|
|
141
|
DEGANA
|
RJ-271400726701849300/8761513-A
(डाबोली मीठी)
|
2714007000NRG24030120241543343
|
04/01/2024
|
RADHA DEVI
|
2714007WL026680
|
RADHA DEVI
|
00462
|
UCBA0000449
|
1812
|
1812
|
Processed
|
16/03/2024
|
|
1899957361
|
|
RADHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
142
|
DEGANA
|
RJ-271400726501849200/3958007
(चुई)
|
2714007000NRG24030120241543016
|
04/01/2024
|
TIJUDI
|
2714007WL026677
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957567
|
|
Mrs. TEJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726501849200/3958013
(चुई)
|
2714007000NRG24030120241543019
|
04/01/2024
|
CHUKALI
|
2714007WL026677
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957584
|
|
Mrs. CHUKA DEVI WO PRABHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726501849200/3958014
(चुई)
|
2714007000NRG24030120241543020
|
04/01/2024
|
SAROJ
|
2714007WL026677
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957540
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726501849200/3958016-A
(चुई)
|
2714007000NRG24030120241543023
|
04/01/2024
|
SANTOSH
|
2714007WL026677
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957527
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726501849200/3958021
(चुई)
|
2714007000NRG24030120241543235
|
04/01/2024
|
JENAB
|
2714007WL026679
|
JENAB
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957515
|
|
Mrs. JAINAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726501849200/3958029
(चुई)
|
2714007000NRG24030120241543240
|
04/01/2024
|
ANOPI
|
2714007WL026679
|
ANOPI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957549
|
|
Mrs. ANOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726501849200/3958029-A
(चुई)
|
2714007000NRG24030120241543024
|
04/01/2024
|
RUKMA
|
2714007WL026677
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957597
|
|
Mrs. RUKAMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726501849200/3958029-B
(चुई)
|
2714007000NRG24030120241543241
|
04/01/2024
|
RADHA DEVI
|
2714007WL026679
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957551
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726501849200/3958033
(चुई)
|
2714007000NRG24030120241543025
|
04/01/2024
|
SAMPU DEVI
|
2714007WL026677
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957364
|
|
Mrs. SAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726501849200/3958037
(चुई)
|
2714007000NRG24030120241543026
|
04/01/2024
|
SANTOSH
|
2714007WL026677
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957199
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726501849200/3958040
(चुई)
|
2714007000NRG24030120241543027
|
04/01/2024
|
MUNNI
|
2714007WL026677
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957493
|
|
Ms. MUNNI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726501849200/3958041
(चुई)
|
2714007000NRG24030120241543243
|
04/01/2024
|
NATH MAL
|
2714007WL026679
|
NATH MAL
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957242
|
|
Mr. NATHMAL AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726501849200/3958043
(चुई)
|
2714007000NRG24030120241543028
|
04/01/2024
|
PRAHALAD SINGH
|
2714007WL026677
|
PRAHALAD SINGH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957234
|
|
Mr. PRAHALAD SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726501849200/3958045
(चुई)
|
2714007000NRG24030120241543123
|
04/01/2024
|
GULAB SINGH
|
2714007WL026678
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957244
|
|
Mr. GULAB SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726501849200/3958055
(चुई)
|
2714007000NRG24030120241543244
|
04/01/2024
|
BHANWARI DEVI
|
2714007WL026679
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899957216
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726501849200/3958056
(चुई)
|
2714007000NRG24030120241543031
|
04/01/2024
|
OMA DEVI
|
2714007WL026677
|
OMA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957263
|
|
Mrs. OMA DEVI WO ANANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726501849200/3958058
(चुई)
|
2714007000NRG24030120241543245
|
04/01/2024
|
KAMALA
|
2714007WL026679
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899957202
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726501849200/3958059
(चुई)
|
2714007000NRG24030120241543246
|
04/01/2024
|
BAJU DEVI
|
2714007WL026679
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957492
|
|
Ms. BAJURI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726501849200/3958062
(चुई)
|
2714007000NRG24030120241543035
|
04/01/2024
|
SAMPATI
|
2714007WL026677
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957505
|
|
Mrs. SAMPU DEVI WO DAYAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726501849200/3958072
(चुई)
|
2714007000NRG24030120241543036
|
04/01/2024
|
MAL SINGH
|
2714007WL026677
|
MAL SINGH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957250
|
|
Mr. MALU . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726501849200/3958084
(चुई)
|
2714007000NRG24030120241543038
|
04/01/2024
|
AANAND SINGH
|
2714007WL026677
|
AANAND SINGH
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899957280
|
|
Mr. ANNAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726501849200/3958092
(चुई)
|
2714007000NRG24030120241543039
|
04/01/2024
|
AJIT SINGH
|
2714007WL026677
|
AJIT SINGH
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957247
|
|
Mr. AJIT SINGH SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726501849200/3958111
(चुई)
|
2714007000NRG24030120241543250
|
04/01/2024
|
JIMANA DEVI
|
2714007WL026679
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957539
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726501849200/3958116
(चुई)
|
2714007000NRG24030120241543251
|
04/01/2024
|
GOPAL RAM
|
2714007WL026679
|
GOPAL RAM
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957265
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726501849200/3958126
(चुई)
|
2714007000NRG24030120241543124
|
04/01/2024
|
SIMBHU SINGH
|
2714007WL026678
|
SIMBHU SINGH
|
00606
|
SBIN0RRMRGB
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957254
|
|
Mr. SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726501849200/3958142
(चुई)
|
2714007000NRG24030120241543254
|
04/01/2024
|
BHOPAL SINGH
|
2714007WL026679
|
BHOPAL SINGH
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957245
|
|
MR BHOPAL SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400726501849200/3958144
(चुई)
|
2714007000NRG24030120241543125
|
04/01/2024
|
GULAB SINGH
|
2714007WL026678
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899957243
|
|
Mr. GULAB SINGH S/O BALVANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726501849200/3958152
(चुई)
|
2714007000NRG24030120241543126
|
04/01/2024
|
GEETA KANWAR
|
2714007WL026678
|
GEETA KANWAR
|
00606
|
SBIN0RRMRGB
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957550
|
|
Mrs. GEETA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726501849200/3958174
(चुई)
|
2714007000NRG24030120241543042
|
04/01/2024
|
SHAYRI
|
2714007WL026677
|
SHAYRI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957204
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726501849200/3958176
(चुई)
|
2714007000NRG24030120241543043
|
04/01/2024
|
GHEWARI
|
2714007WL026677
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957547
|
|
Mrs. DHEVARI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726501849200/3958181
(चुई)
|
2714007000NRG24030120241543044
|
04/01/2024
|
SUPYARI
|
2714007WL026677
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899957197
|
|
Mrs. SUPYAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726501849200/3958182
(चुई)
|
2714007000NRG24030120241543257
|
04/01/2024
|
BHANWARI
|
2714007WL026679
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957590
|
|
MR GUDDA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400726501849200/3958183
(चुई)
|
2714007000NRG24030120241543258
|
04/01/2024
|
KABUDI
|
2714007WL026679
|
KABUDI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899957563
|
|
Mrs. KABUDI URF KABU DEVI W/O PRAHLAD RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726501849200/3958184
(चुई)
|
2714007000NRG24030120241543045
|
04/01/2024
|
RAJENDRA PRASAD
|
2714007WL026677
|
RAJENDRA PRASAD
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899957241
|
|
Mr. RAJENDRA PRASAD S/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726501849200/3958185
(चुई)
|
2714007000NRG24030120241543046
|
04/01/2024
|
BAYALA
|
2714007WL026677
|
BAYALA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957519
|
|
Mrs. BAYALA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726501849200/3958186
(चुई)
|
2714007000NRG24030120241543047
|
04/01/2024
|
SANTU DEVI
|
2714007WL026677
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899957553
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726501849200/3958187
(चुई)
|
2714007000NRG24030120241543050
|
04/01/2024
|
SAROJ
|
2714007WL026677
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899957479
|
|
Mrs. SAROJ PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726501849200/3958188
(चुई)
|
2714007000NRG24030120241543051
|
04/01/2024
|
IGYARSI
|
2714007WL026677
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899957489
|
|
Mrs. IGYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726501849200/3958189
(चुई)
|
2714007000NRG24030120241543052
|
04/01/2024
|
HARKUDI
|
2714007WL026677
|
HARKUDI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899957237
|
|
Mrs. HARKU SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726501849200/3958191
(चुई)
|
2714007000NRG24030120241543053
|
04/01/2024
|
INDRA
|
2714007WL026677
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957518
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726501849200/3958192
(चुई)
|
2714007000NRG24030120241543054
|
04/01/2024
|
SUGANI DEVI
|
2714007WL026677
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957565
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726501849200/3958193
(चुई)
|
2714007000NRG24030120241543056
|
04/01/2024
|
PREM
|
2714007WL026677
|
PREM
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899957554
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726501849200/51402306
(चुई)
|
2714007000NRG24030120241543058
|
04/01/2024
|
MANJU DEVI
|
2714007WL026677
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957275
|
|
Mrs. MANJU DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726501849200/8760701
(चुई)
|
2714007000NRG24030120241543059
|
04/01/2024
|
INDRA
|
2714007WL026677
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957533
|
|
Mrs. INDRA DEVI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726501849200/8760706
(चुई)
|
2714007000NRG24030120241543127
|
04/01/2024
|
SOHANI
|
2714007WL026678
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899957277
|
|
Mrs. SOHANI WO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726501849200/8760707
(चुई)
|
2714007000NRG24030120241543128
|
04/01/2024
|
DHAYALI
|
2714007WL026678
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957238
|
|
Mrs. DHAYLI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726501849200/8760717
(चुई)
|
2714007000NRG24030120241543064
|
04/01/2024
|
BHANWAR LAL
|
2714007WL026677
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957248
|
|
Mr. BHANWAR LAL KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726501849200/8760718
(चुई)
|
2714007000NRG24030120241543066
|
04/01/2024
|
RAJU DEVI
|
2714007WL026677
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957601
|
|
Mrs. RAJUDHI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726501849200/8760720
(चुई)
|
2714007000NRG24030120241543068
|
04/01/2024
|
UGMA DEVI
|
2714007WL026677
|
UGMA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957499
|
|
Mrs. UGMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726501849200/8760721
(चुई)
|
2714007000NRG24030120241543069
|
04/01/2024
|
BAJU DEVI
|
2714007WL026677
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899957541
|
|
MR BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400726501849200/8760722
(चुई)
|
2714007000NRG24030120241543070
|
04/01/2024
|
BHOLKI
|
2714007WL026677
|
BHOLKI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899957572
|
|
Mrs. BHOLKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726501849200/8760723
(चुई)
|
2714007000NRG24030120241543260
|
04/01/2024
|
RAMKARAN
|
2714007WL026679
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957249
|
|
Mr. RAMKARAN SO KESHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726501849200/8760724-A
(चुई)
|
2714007000NRG24030120241543071
|
04/01/2024
|
MUNNI
|
2714007WL026677
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957520
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726501849200/8760730
(चुई)
|
2714007000NRG24030120241543074
|
04/01/2024
|
BUDHA RAM
|
2714007WL026677
|
BUDHA RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957255
|
|
Mr. BUDHA RAM PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726501849200/8760732
(चुई)
|
2714007000NRG24030120241543075
|
04/01/2024
|
DHAPURI
|
2714007WL026677
|
DHAPURI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899957542
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726501849200/8760734
(चुई)
|
2714007000NRG24030120241543076
|
04/01/2024
|
Munki
|
2714007WL026677
|
Munki
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957285
|
|
Mrs. MUNAKI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726501849200/8760738
(चुई)
|
2714007000NRG24030120241543130
|
04/01/2024
|
SANTOSH
|
2714007WL026678
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899957536
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726501849200/8760742
(चुई)
|
2714007000NRG24030120241543131
|
04/01/2024
|
MUNNI DEVI
|
2714007WL026678
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957544
|
|
MUNNI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400726501849200/8760744-A
(चुई)
|
2714007000NRG24030120241543077
|
04/01/2024
|
PAPUDI
|
2714007WL026677
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957454
|
|
Mrs. PAPPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726501849200/8760745-A
(चुई)
|
2714007000NRG24030120241543261
|
04/01/2024
|
PATASI
|
2714007WL026679
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957512
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726501849200/8760749
(चुई)
|
2714007000NRG24030120241543263
|
04/01/2024
|
CHELA RAM
|
2714007WL026679
|
CHELA RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957246
|
|
Mr. CHELA RAM GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726501849200/8760753
(चुई)
|
2714007000NRG24030120241543267
|
04/01/2024
|
JARINA
|
2714007WL026679
|
JARINA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957233
|
|
Mrs. JARINA CHAND MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726501849200/8760754
(चुई)
|
2714007000NRG24030120241543270
|
04/01/2024
|
SHABARA
|
2714007WL026679
|
SHABARA
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899957602
|
|
Mrs. SHABARA AMAR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726501849200/8760758
(चुई)
|
2714007000NRG24030120241543273
|
04/01/2024
|
RASIDA
|
2714007WL026679
|
RASIDA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957586
|
|
Mrs. RASIDA YUSUF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726501849200/8760759
(चुई)
|
2714007000NRG24030120241543275
|
04/01/2024
|
PARVEEN BANO
|
2714007WL026679
|
PARVEEN BANO
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957494
|
|
Mrs. Paravin .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DEGANA
|
RJ-271400726501849200/8760763
(चुई)
|
2714007000NRG24030120241543277
|
04/01/2024
|
NASIM
|
2714007WL026679
|
NASIM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957578
|
|
Mrs. NASEEM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726501849200/8760782
(चुई)
|
2714007000NRG24030120241543079
|
04/01/2024
|
SUGANA DEVI
|
2714007WL026677
|
SUGANA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957201
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726501849200/8760785
(चुई)
|
2714007000NRG24030120241543280
|
04/01/2024
|
SARITA
|
2714007WL026679
|
SARITA
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957239
|
|
Mrs. SARITA BANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726501849200/8760786-A
(चुई)
|
2714007000NRG24030120241543080
|
04/01/2024
|
SHANTI DEVI
|
2714007WL026677
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957591
|
|
Mrs. SHANTI GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726501849200/8760788
(चुई)
|
2714007000NRG24030120241543081
|
04/01/2024
|
BALI
|
2714007WL026677
|
BALI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957266
|
|
Mrs. BALU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726501849200/8760795
(चुई)
|
2714007000NRG24030120241543083
|
04/01/2024
|
SHAYARI DEVI
|
2714007WL026677
|
SHAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957307
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726501849200/8760802
(चुई)
|
2714007000NRG24030120241543281
|
04/01/2024
|
KAMOD
|
2714007WL026679
|
KAMOD
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899957355
|
|
Mrs. KAMOD KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726501849200/8760803
(चुई)
|
2714007000NRG24030120241543282
|
04/01/2024
|
SARLA
|
2714007WL026679
|
SARLA
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899957236
|
|
Mrs. SARLA WO BABLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726501849200/8760804-A
(चुई)
|
2714007000NRG24030120241543283
|
04/01/2024
|
INDRA
|
2714007WL026679
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957309
|
|
Mrs. INDERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726501849200/8760805-A
(चुई)
|
2714007000NRG24030120241543284
|
04/01/2024
|
MANJU
|
2714007WL026679
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899957356
|
|
Mrs. MANJU DEVI WO SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726501849200/8760813-A
(चुई)
|
2714007000NRG24030120241543085
|
04/01/2024
|
PANCHA RAM
|
2714007WL026677
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957213
|
|
Mr. PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726501849200/8760815
(चुई)
|
2714007000NRG24030120241543136
|
04/01/2024
|
RAJU DEVI
|
2714007WL026678
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957491
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726501849200/8760817
(चुई)
|
2714007000NRG24030120241543137
|
04/01/2024
|
PUNAKI
|
2714007WL026678
|
PUNAKI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899957537
|
|
Mrs. PUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726501849200/8760818-A
(चुई)
|
2714007000NRG24030120241543138
|
04/01/2024
|
KOSHLYA
|
2714007WL026678
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957484
|
|
Mrs. KAUSHALYA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726501849200/8760827
(चुई)
|
2714007000NRG24030120241543086
|
04/01/2024
|
SOHANI
|
2714007WL026677
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957581
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726501849200/8760831
(चुई)
|
2714007000NRG24030120241543143
|
04/01/2024
|
RAMESHWARI
|
2714007WL026678
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957573
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726501849200/8760832-A
(चुई)
|
2714007000NRG24030120241543145
|
04/01/2024
|
JETA DEVI
|
2714007WL026678
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957577
|
|
Mrs. JELO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726501849200/8760834
(चुई)
|
2714007000NRG24030120241543088
|
04/01/2024
|
MORAKI
|
2714007WL026677
|
MORAKI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957195
|
|
Mrs. MURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726501849200/8760838
(चुई)
|
2714007000NRG24030120241543090
|
04/01/2024
|
SHAIKINA
|
2714007WL026677
|
SHAIKINA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957208
|
|
Mrs. SHEKINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726501849200/8760839
(चुई)
|
2714007000NRG24030120241543091
|
04/01/2024
|
MATIYA
|
2714007WL026677
|
MATIYA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899957559
|
|
Mrs. MATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726501849200/8760840
(चुई)
|
2714007000NRG24030120241543286
|
04/01/2024
|
BAJU DEVI
|
2714007WL026679
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899957574
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726501849200/8760842
(चुई)
|
2714007000NRG24030120241543152
|
04/01/2024
|
KESAR
|
2714007WL026678
|
KESAR
|
00606
|
SBIN0RRMRGB
|
1216
|
1216
|
Processed
|
16/03/2024
|
|
1899957200
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726501849200/8760846
(चुई)
|
2714007000NRG24030120241543153
|
04/01/2024
|
KAMALI DEVI
|
2714007WL026678
|
KAMALI DEVI
|
00606
|
SBIN0RRMRGB
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899957582
|
|
Mrs. KAMLI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726501849200/8760846-A
(चुई)
|
2714007000NRG24030120241543154
|
04/01/2024
|
JHAMKU DEVI
|
2714007WL026678
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899957558
|
|
Mrs. JHAMKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726501849200/8760853
(चुई)
|
2714007000NRG24030120241543092
|
04/01/2024
|
SOHANI
|
2714007WL026677
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957225
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726501849200/8760855
(चुई)
|
2714007000NRG24030120241543093
|
04/01/2024
|
VIMALA
|
2714007WL026677
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899957610
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726501849200/8760857
(चुई)
|
2714007000NRG24030120241543155
|
04/01/2024
|
RADHA
|
2714007WL026678
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899957205
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726501849200/8760858
(चुई)
|
2714007000NRG24030120241543094
|
04/01/2024
|
PARMA DEVI
|
2714007WL026677
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957598
|
|
Mrs. PARMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726501849200/8760859
(चुई)
|
2714007000NRG24030120241543095
|
04/01/2024
|
CHHOTUDI
|
2714007WL026677
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899957611
|
|
Mrs. CHHOTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726501849200/8760862
(चुई)
|
2714007000NRG24030120241543097
|
04/01/2024
|
SUGANI
|
2714007WL026677
|
SUGANI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957513
|
|
SUGANI
|
INDUSIND BANK(607189)
|
|
237
|
DEGANA
|
RJ-271400726501849200/8760863
(चुई)
|
2714007000NRG24030120241543156
|
04/01/2024
|
KAMLI
|
2714007WL026678
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957557
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726501849200/8760863-A
(चुई)
|
2714007000NRG24030120241543098
|
04/01/2024
|
JASODA
|
2714007WL026677
|
JASODA
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957612
|
|
Mrs. JASSUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726501849200/8760864
(चुई)
|
2714007000NRG24030120241543157
|
04/01/2024
|
NENI DEVI
|
2714007WL026678
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899957593
|
|
Mrs. NENI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726501849200/8760865
(चुई)
|
2714007000NRG24030120241543289
|
04/01/2024
|
KAILASHI
|
2714007WL026679
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957592
|
|
Mrs. KELKI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726501849200/8760870
(चुई)
|
2714007000NRG24030120241543099
|
04/01/2024
|
PURKI
|
2714007WL026677
|
PURKI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899957231
|
|
Mrs. PURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726501849200/8760874
(चुई)
|
2714007000NRG24030120241543100
|
04/01/2024
|
PAPUDI
|
2714007WL026677
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957209
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726501849200/8760876
(चुई)
|
2714007000NRG24030120241543102
|
04/01/2024
|
MANUDI
|
2714007WL026677
|
MANUDI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957596
|
|
Mrs. MANUDHI HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726501849200/8760877
(चुई)
|
2714007000NRG24030120241543103
|
04/01/2024
|
GEETA
|
2714007WL026677
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899957228
|
|
Mrs. GEETA DEVI WO KESA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726501849200/8760878
(चुई)
|
2714007000NRG24030120241543104
|
04/01/2024
|
SAUDI
|
2714007WL026677
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899957514
|
|
Mrs. SAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726501849200/8760880
(चुई)
|
2714007000NRG24030120241543290
|
04/01/2024
|
NARSI RAM
|
2714007WL026679
|
NARSI RAM
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899957284
|
|
Mr. NARSI RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726501849200/8760881
(चुई)
|
2714007000NRG24030120241543291
|
04/01/2024
|
GEETA
|
2714007WL026679
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957516
|
|
Mrs. GEETA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726501849200/8760882
(चुई)
|
2714007000NRG24030120241543105
|
04/01/2024
|
RADHA
|
2714007WL026677
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957203
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726501849200/8760888
(चुई)
|
2714007000NRG24030120241543293
|
04/01/2024
|
BABU LAL
|
2714007WL026679
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899957506
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DEGANA
|
RJ-271400726501849200/8760890
(चुई)
|
2714007000NRG24030120241543295
|
04/01/2024
|
BIDAMI
|
2714007WL026679
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957583
|
|
Mrs. BIDAMI WO NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726501849200/8760890-A
(चुई)
|
2714007000NRG24030120241543296
|
04/01/2024
|
Santra devi
|
2714007WL026679
|
Santra devi
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957278
|
|
Mrs. SANTRA DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726501849200/8760893
(चुई)
|
2714007000NRG24030120241543161
|
04/01/2024
|
KIRAN
|
2714007WL026678
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957218
|
|
Mrs. KIRAN WO KISHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726501849200/8760894
(चुई)
|
2714007000NRG24030120241543164
|
04/01/2024
|
BHANWARI DEVI
|
2714007WL026678
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957501
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726501849200/8760896
(चुई)
|
2714007000NRG24030120241543165
|
04/01/2024
|
TULCHHI DEVI
|
2714007WL026678
|
TULCHHI DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957535
|
|
Mrs. TULCHI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726501849200/8760898
(चुई)
|
2714007000NRG24030120241543169
|
04/01/2024
|
SANTOSH
|
2714007WL026678
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899957227
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726501849200/8784751
(चुई)
|
2714007000NRG24030120241543108
|
04/01/2024
|
BHAGWATI
|
2714007WL026677
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899957495
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726501849200/8784758-A
(चुई)
|
2714007000NRG24030120241543170
|
04/01/2024
|
GEETA DEVI
|
2714007WL026678
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957357
|
|
Mrs. GEETA DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726501849200/8784759
(चुई)
|
2714007000NRG24030120241543171
|
04/01/2024
|
DHAYALI
|
2714007WL026678
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957508
|
|
Mrs. DHAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726501849200/8784760
(चुई)
|
2714007000NRG24030120241543172
|
04/01/2024
|
GUMANI
|
2714007WL026678
|
GUMANI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899957543
|
|
Mrs. GUMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726501849200/8784761
(चुई)
|
2714007000NRG24030120241543173
|
04/01/2024
|
CHUKLI
|
2714007WL026678
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
608
|
608
|
Processed
|
16/03/2024
|
|
1899957223
|
|
Mrs. CHUKLI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726501849200/8784766
(चुई)
|
2714007000NRG24030120241543110
|
04/01/2024
|
BAUDI
|
2714007WL026677
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957220
|
|
Mrs. BAUDI DEVI WO MANGLA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726501849200/8784768
(चुई)
|
2714007000NRG24030120241543179
|
04/01/2024
|
BHANWARI
|
2714007WL026678
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957510
|
|
Mrs. BHANWARI WO UGMA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726501849200/8784770
(चुई)
|
2714007000NRG24030120241543111
|
04/01/2024
|
RAJU DEVI
|
2714007WL026677
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957488
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726501849200/8784771
(चुई)
|
2714007000NRG24030120241543112
|
04/01/2024
|
KAMLI
|
2714007WL026677
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957251
|
|
Mr. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726501849200/8784772
(चुई)
|
2714007000NRG24030120241543113
|
04/01/2024
|
SUSHILA
|
2714007WL026677
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899957606
|
|
Mrs. SUSHILA KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726501849200/8784774
(चुई)
|
2714007000NRG24030120241543299
|
04/01/2024
|
RADHA DEVI
|
2714007WL026679
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957497
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726501849200/8784775
(चुई)
|
2714007000NRG24030120241543300
|
04/01/2024
|
DEEPA DEVI
|
2714007WL026679
|
DEEPA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957217
|
|
Mrs. DIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726501849200/8784780
(चुई)
|
2714007000NRG24030120241543114
|
04/01/2024
|
MADUDI
|
2714007WL026677
|
MADUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957526
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400726501849200/8784783
(चुई)
|
2714007000NRG24030120241543182
|
04/01/2024
|
RAMI
|
2714007WL026678
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1899957490
|
|
Ms. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726501849200/8784785
(चुई)
|
2714007000NRG24030120241543183
|
04/01/2024
|
SANTOSH
|
2714007WL026678
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957477
|
|
Mrs. SANTOSH GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726501849200/8784788
(चुई)
|
2714007000NRG24030120241543184
|
04/01/2024
|
CHENKI
|
2714007WL026678
|
CHENKI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957206
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726501849200/8784789
(चुई)
|
2714007000NRG24030120241543185
|
04/01/2024
|
DHAPU
|
2714007WL026678
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957571
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726501849200/8784791
(चुई)
|
2714007000NRG24030120241543187
|
04/01/2024
|
KAMALI
|
2714007WL026678
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957328
|
|
Mrs. KAMLI CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726501849200/8784792
(चुई)
|
2714007000NRG24030120241543188
|
04/01/2024
|
PATASI
|
2714007WL026678
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957528
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726501849200/8784794
(चुई)
|
2714007000NRG24030120241543115
|
04/01/2024
|
BAUDI
|
2714007WL026677
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957529
|
|
Mrs. BAYALI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726501849200/8784798
(चुई)
|
2714007000NRG24030120241543191
|
04/01/2024
|
KAMALI
|
2714007WL026678
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
152
|
152
|
Processed
|
16/03/2024
|
|
1899957548
|
|
Mrs. KAMLI WO HANUMAN GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726501849200/8784799
(चुई)
|
2714007000NRG24030120241543192
|
04/01/2024
|
RAMUDI
|
2714007WL026678
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957532
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400726501849200/8784802
(चुई)
|
2714007000NRG24030120241543197
|
04/01/2024
|
BAJU DEVI
|
2714007WL026678
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1216
|
1216
|
Processed
|
16/03/2024
|
|
1899957534
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726501849200/8784803
(चुई)
|
2714007000NRG24030120241543199
|
04/01/2024
|
FULLI DEVI
|
2714007WL026678
|
FULLI DEVI
|
00606
|
SBIN0RRMRGB
|
304
|
304
|
Processed
|
16/03/2024
|
|
1899957496
|
|
Mrs. FULLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726501849200/8784805
(चुई)
|
2714007000NRG24030120241543200
|
04/01/2024
|
SANTOSH
|
2714007WL026678
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899957310
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726501849200/8784806
(चुई)
|
2714007000NRG24030120241543202
|
04/01/2024
|
BAU DEVI
|
2714007WL026678
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957525
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726501849200/8784820
(चुई)
|
2714007000NRG24030120241543203
|
04/01/2024
|
MANGHA RAM
|
2714007WL026678
|
MANGHA RAM
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957262
|
|
Mr. MANGA RAM S/O SHRI GUGARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
DEGANA
|
RJ-271400726501849200/8784823-A
(चुई)
|
2714007000NRG24030120241543206
|
04/01/2024
|
KAMLI
|
2714007WL026678
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957587
|
|
Mrs. KAMALI WO NIMBA GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726501849200/8784827
(चुई)
|
2714007000NRG24030120241543209
|
04/01/2024
|
MANJU DEVI
|
2714007WL026678
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957530
|
|
Mrs. MANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726501849200/8784829
(चुई)
|
2714007000NRG24030120241543210
|
04/01/2024
|
BAUDI
|
2714007WL026678
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957308
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726501849200/8784831-A
(चुई)
|
2714007000NRG24030120241543212
|
04/01/2024
|
GENARAM
|
2714007WL026678
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957456
|
|
Mr. GAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726501849200/8784841
(चुई)
|
2714007000NRG24030120241543214
|
04/01/2024
|
MOTI RAM
|
2714007WL026678
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957258
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726501849200/8784843
(चुई)
|
2714007000NRG24030120241543120
|
04/01/2024
|
BALI DEVI
|
2714007WL026677
|
BALI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957196
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726501849200/8784845
(चुई)
|
2714007000NRG24030120241543121
|
04/01/2024
|
SANTOSH
|
2714007WL026677
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957475
|
|
Mrs. SANTOSH GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726501849200/8784851
(चुई)
|
2714007000NRG24030120241543215
|
04/01/2024
|
TARA DEVI
|
2714007WL026678
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899957594
|
|
Mrs. TARA DEVI W/O DHULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726501849200/8784853
(चुई)
|
2714007000NRG24030120241543218
|
04/01/2024
|
KIRAN
|
2714007WL026678
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899957511
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726501849200/8784854-A
(चुई)
|
2714007000NRG24030120241543220
|
04/01/2024
|
HIRA DEVI
|
2714007WL026678
|
HIRA DEVI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957483
|
|
Mrs. HIRA DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726501849200/8784855
(चुई)
|
2714007000NRG24030120241543221
|
04/01/2024
|
IGAYARASI
|
2714007WL026678
|
IGAYARASI
|
00606
|
SBIN0RRMRGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899957232
|
|
Mrs. IGYARSHI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726501849200/8784856
(चुई)
|
2714007000NRG24030120241543222
|
04/01/2024
|
SUKALI
|
2714007WL026678
|
SUKALI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957358
|
|
Mrs. SUKHALI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726501849200/8784857
(चुई)
|
2714007000NRG24030120241543223
|
04/01/2024
|
SHANTI
|
2714007WL026678
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957500
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726501849200/8784860
(चुई)
|
2714007000NRG24030120241543224
|
04/01/2024
|
PAPUDI
|
2714007WL026678
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899957575
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726501849200/8784862
(चुई)
|
2714007000NRG24030120241543226
|
04/01/2024
|
BHANWARI
|
2714007WL026678
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957580
|
|
Mrs. BHANWARI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726501849200/8784865
(चुई)
|
2714007000NRG24030120241543227
|
04/01/2024
|
TIJUDI
|
2714007WL026678
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899957211
|
|
Mrs. TIJUDI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726501849200/8784867
(चुई)
|
2714007000NRG24030120241543229
|
04/01/2024
|
BHANWARI
|
2714007WL026678
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1216
|
1216
|
Processed
|
16/03/2024
|
|
1899957560
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726501849200/8784868
(चुई)
|
2714007000NRG24030120241543230
|
04/01/2024
|
HABUDI
|
2714007WL026678
|
HABUDI
|
00606
|
SBIN0RRMRGB
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1899957579
|
|
Mrs. HABU DEVI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726701849300/8761484-A
(डाबोली मीठी)
|
2714007000NRG24030120241543316
|
04/01/2024
|
PANCHI DEVI
|
2714007WL026680
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957367
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235625
|
235625
|
|
|
|
|
|
|
|
|
302
|
DEGANA
|
RJ-271400726601849800/8761971
(जाखेड़ा)
|
2714007000NRG24030120241543488
|
04/01/2024
|
GUMAN SINGH
|
2714007WL026682
|
GUMAN SINGH
|
00698
|
RMGB0000334
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957345
|
|
MR GUMAN SINGH SO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400726701849300/8761512-D
(डाबोली मीठी)
|
2714007000NRG24030120241543341
|
04/01/2024
|
MANOJ DEVI
|
2714007WL026680
|
MANOJ DEVI
|
00698
|
RMGB0000334
|
1057
|
1057
|
Processed
|
16/03/2024
|
|
1899957474
|
|
Mrs. MANOJ DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2557
|
2557
|
|
|
|
|
|
|
|
|
304
|
DEGANA
|
RJ-271400726701849300/8761486-B
(डाबोली मीठी)
|
2714007000NRG24030120241543320
|
04/01/2024
|
Chhoti Devi
|
2714007WL026680
|
Chhoti Devi
|
00698
|
RMGB0000346
|
1963
|
1963
|
Processed
|
16/03/2024
|
|
1899957337
|
|
Mrs. Chhoti Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726701849300/8761518-A
(डाबोली मीठी)
|
2714007000NRG24030120241543351
|
04/01/2024
|
MANJU
|
2714007WL026680
|
MANJU
|
00698
|
RMGB0000346
|
1661
|
1661
|
Processed
|
16/03/2024
|
|
1899957466
|
|
Mrs. MANJU WO GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
306
|
DEGANA
|
RJ-271400726501849200/3958006
(चुई)
|
2714007000NRG24030120241543015
|
04/01/2024
|
SUSHILA
|
2714007WL026677
|
SUSHILA
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957476
|
|
Mrs. SUSHILA W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726501849200/3958009-B
(चुई)
|
2714007000NRG24030120241543232
|
04/01/2024
|
GUDDI
|
2714007WL026679
|
GUDDI
|
00698
|
RMGB0000378
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899957568
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726501849200/3958010
(चुई)
|
2714007000NRG24030120241543017
|
04/01/2024
|
Sarju devi
|
2714007WL026677
|
Sarju devi
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899957222
|
|
Mrs. SARJU WO PAPPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726501849200/3958011
(चुई)
|
2714007000NRG24030120241543233
|
04/01/2024
|
RUKMA
|
2714007WL026679
|
RUKMA
|
00698
|
RMGB0000378
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957437
|
|
Mrs. RUKMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726501849200/3958011-A
(चुई)
|
2714007000NRG24030120241543234
|
04/01/2024
|
Manjudevi
|
2714007WL026679
|
Manjudevi
|
00698
|
RMGB0000378
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957289
|
|
Miss. MANJU DEVI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726501849200/3958015-A
(चुई)
|
2714007000NRG24030120241543021
|
04/01/2024
|
SAROJ
|
2714007WL026677
|
SAROJ
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957538
|
|
Mrs. SAROJ W/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726501849200/3958015-B
(चुई)
|
2714007000NRG24030120241543022
|
04/01/2024
|
Aarti devi
|
2714007WL026677
|
Aarti devi
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957339
|
|
Mrs. AARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726501849200/3958022
(चुई)
|
2714007000NRG24030120241543236
|
04/01/2024
|
FARJANA
|
2714007WL026679
|
FARJANA
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957272
|
|
Mrs. FARJANA WO ZAMEER MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726501849200/3958022-A
(चुई)
|
2714007000NRG24030120241543237
|
04/01/2024
|
BATUL BANO
|
2714007WL026679
|
BATUL BANO
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957282
|
|
Mrs. BATUL WO MOHAMMED AARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726501849200/3958022-B
(चुई)
|
2714007000NRG24030120241543238
|
04/01/2024
|
MARIYAM
|
2714007WL026679
|
MARIYAM
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957460
|
|
Mrs. MARIYAM MARIYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726501849200/3958026
(चुई)
|
2714007000NRG24030120241543239
|
04/01/2024
|
BALI DEVI
|
2714007WL026679
|
BALI DEVI
|
00698
|
RMGB0000378
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957595
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726501849200/3958029-D
(चुई)
|
2714007000NRG24030120241543242
|
04/01/2024
|
PUSHPA DEVI
|
2714007WL026679
|
PUSHPA DEVI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957212
|
|
Mrs. PUSPHA W/O CHEL GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726501849200/3958040-A
(चुई)
|
2714007000NRG24030120241543122
|
04/01/2024
|
JASODA DEVI
|
2714007WL026678
|
JASODA DEVI
|
00698
|
RMGB0000378
|
2128
|
2128
|
Processed
|
16/03/2024
|
|
1899957210
|
|
Mr. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
DEGANA
|
RJ-271400726501849200/3958055-A
(चुई)
|
2714007000NRG24030120241543029
|
04/01/2024
|
MANJUDEVI
|
2714007WL026677
|
MANJUDEVI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957451
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726501849200/3958055-B
(चुई)
|
2714007000NRG24030120241543030
|
04/01/2024
|
SUMAN
|
2714007WL026677
|
SUMAN
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957459
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726501849200/3958057
(चुई)
|
2714007000NRG24030120241543032
|
04/01/2024
|
PINKI DEVI
|
2714007WL026677
|
PINKI DEVI
|
00698
|
RMGB0000378
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899957438
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726501849200/3958058-A
(चुई)
|
2714007000NRG24030120241543033
|
04/01/2024
|
MUNNI DEVI
|
2714007WL026677
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957482
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400726501849200/3958059-A
(चुई)
|
2714007000NRG24030120241543034
|
04/01/2024
|
KESUDEVI
|
2714007WL026677
|
KESUDEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957226
|
|
Mrs. KESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726501849200/3958069
(चुई)
|
2714007000NRG24030120241543247
|
04/01/2024
|
BHAVANISINGH
|
2714007WL026679
|
BHAVANISINGH
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957252
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400726501849200/3958119
(चुई)
|
2714007000NRG24030120241543040
|
04/01/2024
|
RAGHUVEERSINGH
|
2714007WL026677
|
RAGHUVEERSINGH
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957346
|
|
Mr. RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726501849200/3958123
(चुई)
|
2714007000NRG24030120241543252
|
04/01/2024
|
PREMSINGH
|
2714007WL026679
|
PREMSINGH
|
00698
|
RMGB0000378
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957450
|
|
Mr. PREM SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726501849200/3958131
(चुई)
|
2714007000NRG24030120241543253
|
04/01/2024
|
GHANSYAM
|
2714007WL026679
|
GHANSYAM
|
00698
|
RMGB0000378
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899957440
|
|
Mr. GHANSHYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726501849200/3958150
(चुई)
|
2714007000NRG24030120241543041
|
04/01/2024
|
MAHENDRA SINGH
|
2714007WL026677
|
MAHENDRA SINGH
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957271
|
|
Mr. MAHINDER SINGH SO BHAGIRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726501849200/3958168-A
(चुई)
|
2714007000NRG24030120241543255
|
04/01/2024
|
MEERADEVI
|
2714007WL026679
|
MEERADEVI
|
00698
|
RMGB0000378
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899957306
|
|
Miss. MEERA DEVI W/O MALA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726501849200/3958179
(चुई)
|
2714007000NRG24030120241543256
|
04/01/2024
|
NOJAKI
|
2714007WL026679
|
NOJAKI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899957486
|
|
Mrs. NOJAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726501849200/3958186-A
(चुई)
|
2714007000NRG24030120241543048
|
04/01/2024
|
JIMANA DEVI
|
2714007WL026677
|
JIMANA DEVI
|
00698
|
RMGB0000378
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899957552
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726501849200/3958186-B
(चुई)
|
2714007000NRG24030120241543049
|
04/01/2024
|
MUNNI DEVI
|
2714007WL026677
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899957556
|
|
Mrs. MUNNI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726501849200/3958187-A
(चुई)
|
2714007000NRG24030120241543259
|
04/01/2024
|
RAJUDEVI
|
2714007WL026679
|
RAJUDEVI
|
00698
|
RMGB0000378
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899957485
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726501849200/3958192-A
(चुई)
|
2714007000NRG24030120241543055
|
04/01/2024
|
DHAPUDI
|
2714007WL026677
|
DHAPUDI
|
00698
|
RMGB0000378
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899957562
|
|
DHAPUDI
|
INDUSIND BANK(607189)
|
|
335
|
DEGANA
|
RJ-271400726501849200/3958193-A
(चुई)
|
2714007000NRG24030120241543057
|
04/01/2024
|
ASHUDI
|
2714007WL026677
|
ASHUDI
|
00698
|
RMGB0000378
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957487
|
|
Mrs. ASUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726501849200/8760702
(चुई)
|
2714007000NRG24030120241543060
|
04/01/2024
|
KAMUDEVI
|
2714007WL026677
|
KAMUDEVI
|
00698
|
RMGB0000378
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957256
|
|
Mrs. KAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726501849200/8760702-A
(चुई)
|
2714007000NRG24030120241543061
|
04/01/2024
|
SAMPAT DEVI
|
2714007WL026677
|
SAMPAT DEVI
|
00698
|
RMGB0000378
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899957576
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726501849200/8760703
(चुई)
|
2714007000NRG24030120241543062
|
04/01/2024
|
KELM
|
2714007WL026677
|
KELM
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899957564
|
|
Mrs. KELAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726501849200/8760715
(चुई)
|
2714007000NRG24030120241543063
|
04/01/2024
|
LALA RAM
|
2714007WL026677
|
LALA RAM
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899957457
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726501849200/8760715-C
(चुई)
|
2714007000NRG24030120241543129
|
04/01/2024
|
SUMANDEVI
|
2714007WL026678
|
SUMANDEVI
|
00698
|
RMGB0000378
|
1216
|
1216
|
Processed
|
16/03/2024
|
|
1899957439
|
|
Mrs. SUMAN . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726501849200/8760717-A
(चुई)
|
2714007000NRG24030120241543065
|
04/01/2024
|
NARAYANRAM
|
2714007WL026677
|
NARAYANRAM
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957467
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726501849200/8760719
(चुई)
|
2714007000NRG24030120241543067
|
04/01/2024
|
NARANI
|
2714007WL026677
|
NARANI
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957281
|
|
Mrs. NARANI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726501849200/8760727-A
(चुई)
|
2714007000NRG24030120241543073
|
04/01/2024
|
PARMA DEVI
|
2714007WL026677
|
PARMA DEVI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957480
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726501849200/8760747
(चुई)
|
2714007000NRG24030120241543262
|
04/01/2024
|
SUVA DEVI
|
2714007WL026679
|
SUVA DEVI
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899957279
|
|
Mrs. SUWA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726501849200/8760748
(चुई)
|
2714007000NRG24030120241543078
|
04/01/2024
|
PANCHEEDEVI
|
2714007WL026677
|
PANCHEEDEVI
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957521
|
|
Mrs. PANCHUDI W/O SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726501849200/8760750
(चुई)
|
2714007000NRG24030120241543264
|
04/01/2024
|
SANJU DEVI
|
2714007WL026679
|
SANJU DEVI
|
00698
|
RMGB0000378
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899957453
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726501849200/8760752
(चुई)
|
2714007000NRG24030120241543265
|
04/01/2024
|
HASINA
|
2714007WL026679
|
HASINA
|
00698
|
RMGB0000378
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957605
|
|
Mrs. HASINA AADAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726501849200/8760752-A
(चुई)
|
2714007000NRG24030120241543266
|
04/01/2024
|
RESHMI URF RAHISA
|
2714007WL026679
|
RESHMI URF RAHISA
|
00698
|
RMGB0000378
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957253
|
|
Mrs. RESAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726501849200/8760755
(चुई)
|
2714007000NRG24030120241543271
|
04/01/2024
|
VASIM
|
2714007WL026679
|
VASIM
|
00698
|
RMGB0000378
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957264
|
|
Mrs. WASHIM WO BHANRU MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726501849200/8760757
(चुई)
|
2714007000NRG24030120241543272
|
04/01/2024
|
RAJIYA
|
2714007WL026679
|
RAJIYA
|
00698
|
RMGB0000378
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957504
|
|
Mrs. RAJIYA WO SALEEM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726501849200/8760758-A
(चुई)
|
2714007000NRG24030120241543274
|
04/01/2024
|
SAYARI
|
2714007WL026679
|
SAYARI
|
00698
|
RMGB0000378
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957585
|
|
Mrs. SAYARI WO JAVARU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
DEGANA
|
RJ-271400726501849200/8760760
(चुई)
|
2714007000NRG24030120241543276
|
04/01/2024
|
AMINA
|
2714007WL026679
|
AMINA
|
00698
|
RMGB0000378
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957290
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400726501849200/8760774
(चुई)
|
2714007000NRG24030120241543278
|
04/01/2024
|
HASINA
|
2714007WL026679
|
HASINA
|
00698
|
RMGB0000378
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957235
|
|
Mrs. HASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
DEGANA
|
RJ-271400726501849200/8760777
(चुई)
|
2714007000NRG24030120241543132
|
04/01/2024
|
KESAR DEVI
|
2714007WL026678
|
KESAR DEVI
|
00698
|
RMGB0000378
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957230
|
|
Mrs. KESHAR WO KEDAR MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726501849200/8760791-A
(चुई)
|
2714007000NRG24030120241543082
|
04/01/2024
|
BHANWARI DEVI
|
2714007WL026677
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899957270
|
|
Mrs. BHANWARI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726501849200/8760796-A
(चुई)
|
2714007000NRG24030120241543133
|
04/01/2024
|
SUNDAR
|
2714007WL026678
|
SUNDAR
|
00698
|
RMGB0000378
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957336
|
|
Mrs. SUNDAR SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726501849200/8760807
(चुई)
|
2714007000NRG24030120241543134
|
04/01/2024
|
SOHANI DEVI
|
2714007WL026678
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
1216
|
1216
|
Processed
|
16/03/2024
|
|
1899957283
|
|
Mrs. SOHANI W/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726501849200/8760811
(चुई)
|
2714007000NRG24030120241543084
|
04/01/2024
|
MOTIRAM
|
2714007WL026677
|
MOTIRAM
|
00698
|
RMGB0000378
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957260
|
|
Mr. MOTI RAM S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726501849200/8760814
(चुई)
|
2714007000NRG24030120241543135
|
04/01/2024
|
SAROJ
|
2714007WL026678
|
SAROJ
|
00698
|
RMGB0000378
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957478
|
|
Mrs. SAROJ W/O RENVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726501849200/8760819
(चुई)
|
2714007000NRG24030120241543139
|
04/01/2024
|
RAJUDEVI
|
2714007WL026678
|
RAJUDEVI
|
00698
|
RMGB0000378
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957603
|
|
Mrs. RAJU MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726501849200/8760819-A
(चुई)
|
2714007000NRG24030120241543140
|
04/01/2024
|
MEERADEVI
|
2714007WL026678
|
MEERADEVI
|
00698
|
RMGB0000378
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899957268
|
|
Mrs. MEERA DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726501849200/8760823
(चुई)
|
2714007000NRG24030120241543141
|
04/01/2024
|
SANTUDI
|
2714007WL026678
|
SANTUDI
|
00698
|
RMGB0000378
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957607
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726501849200/8760828
(चुई)
|
2714007000NRG24030120241543285
|
04/01/2024
|
Sohani
|
2714007WL026679
|
Sohani
|
00698
|
RMGB0000378
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957215
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726501849200/8760829
(चुई)
|
2714007000NRG24030120241543142
|
04/01/2024
|
KAMLI
|
2714007WL026678
|
KAMLI
|
00698
|
RMGB0000378
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1899957224
|
|
Mrs. KAMALI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726501849200/8760830
(चुई)
|
2714007000NRG24030120241543087
|
04/01/2024
|
SARWAN RAM
|
2714007WL026677
|
SARWAN RAM
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957366
|
|
Mr. SHARWAN RAM SO BIJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726501849200/8760832
(चुई)
|
2714007000NRG24030120241543144
|
04/01/2024
|
Suman
|
2714007WL026678
|
Suman
|
00698
|
RMGB0000378
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957452
|
|
Mr. SUMAN WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726501849200/8760835
(चुई)
|
2714007000NRG24030120241543146
|
04/01/2024
|
VIMLADEVI
|
2714007WL026678
|
VIMLADEVI
|
00698
|
RMGB0000378
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957448
|
|
Mrs. VIMLA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726501849200/8760835-A
(चुई)
|
2714007000NRG24030120241543089
|
04/01/2024
|
SARAVANI DEVI
|
2714007WL026677
|
SARAVANI DEVI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957288
|
|
Mr. SHRAWANI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726501849200/8760836
(चुई)
|
2714007000NRG24030120241543147
|
04/01/2024
|
KAMALI
|
2714007WL026678
|
KAMALI
|
00698
|
RMGB0000378
|
1216
|
1216
|
Rejected
|
16/03/2024
|
|
1899957613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
370
|
DEGANA
|
RJ-271400726501849200/8760836-A
(चुई)
|
2714007000NRG24030120241543148
|
04/01/2024
|
Manju
|
2714007WL026678
|
Manju
|
00698
|
RMGB0000378
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957588
|
|
Mrs. MANJU W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726501849200/8760837
(चुई)
|
2714007000NRG24030120241543149
|
04/01/2024
|
MUNNIDEVI
|
2714007WL026678
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
1216
|
1216
|
Processed
|
16/03/2024
|
|
1899957207
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726501849200/8760839-A
(चुई)
|
2714007000NRG24030120241543151
|
04/01/2024
|
LEELA DEVI
|
2714007WL026678
|
LEELA DEVI
|
00698
|
RMGB0000378
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957338
|
|
LEELA DEVI
|
INDUSIND BANK(607189)
|
|
373
|
DEGANA
|
RJ-271400726501849200/8760843-A
(चुई)
|
2714007000NRG24030120241543287
|
04/01/2024
|
FULAKIDEVI
|
2714007WL026679
|
FULAKIDEVI
|
00698
|
RMGB0000378
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957608
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400726501849200/8760854
(चुई)
|
2714007000NRG24030120241543288
|
04/01/2024
|
SUGNA
|
2714007WL026679
|
SUGNA
|
00698
|
RMGB0000378
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957570
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726501849200/8760861-A
(चुई)
|
2714007000NRG24030120241543096
|
04/01/2024
|
CHOTIDEVI
|
2714007WL026677
|
CHOTIDEVI
|
00698
|
RMGB0000378
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899957569
|
|
Mrs. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726501849200/8760866
(चुई)
|
2714007000NRG24030120241543158
|
04/01/2024
|
MANJU DEVI
|
2714007WL026678
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899957198
|
|
Mrs. MANJU DEVI W/O ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726501849200/8760871
(चुई)
|
2714007000NRG24030120241543159
|
04/01/2024
|
VIMALA
|
2714007WL026678
|
VIMALA
|
00698
|
RMGB0000378
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1899957274
|
|
Mrs. VIMLA WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726501849200/8760874-A
(चुई)
|
2714007000NRG24030120241543160
|
04/01/2024
|
MANJUDEVI
|
2714007WL026678
|
MANJUDEVI
|
00698
|
RMGB0000378
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899957599
|
|
Mrs. MANJU LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726501849200/8760881-A
(चुई)
|
2714007000NRG24030120241543292
|
04/01/2024
|
NIRMADEVI
|
2714007WL026679
|
NIRMADEVI
|
00698
|
RMGB0000378
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899957481
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726501849200/8760883
(चुई)
|
2714007000NRG24030120241543106
|
04/01/2024
|
BAJU DEVI
|
2714007WL026677
|
BAJU DEVI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957267
|
|
Mrs. BAJUDI WO HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726501849200/8760890-B
(चुई)
|
2714007000NRG24030120241543297
|
04/01/2024
|
CHUKADEVI
|
2714007WL026679
|
CHUKADEVI
|
00698
|
RMGB0000378
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957269
|
|
Mrs. CHUKA DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726501849200/8760892
(चुई)
|
2714007000NRG24030120241543107
|
04/01/2024
|
CHUKA
|
2714007WL026677
|
CHUKA
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957507
|
|
Mrs. CHUKLI MADHO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726501849200/8760893-A
(चुई)
|
2714007000NRG24030120241543162
|
04/01/2024
|
BASANTI DEVI
|
2714007WL026678
|
BASANTI DEVI
|
00698
|
RMGB0000378
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957286
|
|
Mrs. BASANTI DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726501849200/8760893-B
(चुई)
|
2714007000NRG24030120241543163
|
04/01/2024
|
LEELADEVI
|
2714007WL026678
|
LEELADEVI
|
00698
|
RMGB0000378
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957609
|
|
Mrs. LEELA RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726501849200/8760896-A
(चुई)
|
2714007000NRG24030120241543166
|
04/01/2024
|
JEEVANI
|
2714007WL026678
|
JEEVANI
|
00698
|
RMGB0000378
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957229
|
|
Mrs. JIWANI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726501849200/8760896-C
(चुई)
|
2714007000NRG24030120241543167
|
04/01/2024
|
GEETA
|
2714007WL026678
|
GEETA
|
00698
|
RMGB0000378
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957604
|
|
Mrs. GEETA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726501849200/8760896-D
(चुई)
|
2714007000NRG24030120241543168
|
04/01/2024
|
NARUDEVI
|
2714007WL026678
|
NARUDEVI
|
00698
|
RMGB0000378
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957589
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726501849200/8760897
(चुई)
|
2714007000NRG24030120241543298
|
04/01/2024
|
SUGANI DEVI
|
2714007WL026679
|
SUGANI DEVI
|
00698
|
RMGB0000378
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899957600
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400726501849200/8784758
(चुई)
|
2714007000NRG24030120241543109
|
04/01/2024
|
Manjudevi
|
2714007WL026677
|
Manjudevi
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899957353
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726501849200/8784762
(चुई)
|
2714007000NRG24030120241543174
|
04/01/2024
|
SONU
|
2714007WL026678
|
SONU
|
00698
|
RMGB0000378
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957221
|
|
Mrs. SONU W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726501849200/8784762-B
(चुई)
|
2714007000NRG24030120241543175
|
04/01/2024
|
SHANTIDEVI
|
2714007WL026678
|
SHANTIDEVI
|
00698
|
RMGB0000378
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957566
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726501849200/8784763
(चुई)
|
2714007000NRG24030120241543176
|
04/01/2024
|
pusi devi
|
2714007WL026678
|
pusi devi
|
00698
|
RMGB0000378
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899957561
|
|
Mrs. PUSI DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726501849200/8784764-A
(चुई)
|
2714007000NRG24030120241543177
|
04/01/2024
|
SANTOSH
|
2714007WL026678
|
SANTOSH
|
00698
|
RMGB0000378
|
152
|
152
|
Processed
|
16/03/2024
|
|
1899957273
|
|
Mrs. SANTOSH W/O MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726501849200/8784767
(चुई)
|
2714007000NRG24030120241543178
|
04/01/2024
|
RATANA RAM
|
2714007WL026678
|
RATANA RAM
|
00698
|
RMGB0000378
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957365
|
|
Mr. RATANA RAM S/O LODU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726501849200/8784769-A
(चुई)
|
2714007000NRG24030120241543180
|
04/01/2024
|
SUNDARDEVI
|
2714007WL026678
|
SUNDARDEVI
|
00698
|
RMGB0000378
|
1216
|
1216
|
Processed
|
16/03/2024
|
|
1899957449
|
|
Mr. SUNDER DEVI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726501849200/8784778
(चुई)
|
2714007000NRG24030120241543181
|
04/01/2024
|
KAMLI
|
2714007WL026678
|
KAMLI
|
00698
|
RMGB0000378
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899957509
|
|
Mrs. KAMALI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726501849200/8784790
(चुई)
|
2714007000NRG24030120241543186
|
04/01/2024
|
HEERA
|
2714007WL026678
|
HEERA
|
00698
|
RMGB0000378
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957524
|
|
Mrs. HEERKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726501849200/8784795
(चुई)
|
2714007000NRG24030120241543189
|
04/01/2024
|
Lunaram
|
2714007WL026678
|
Lunaram
|
00698
|
RMGB0000378
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957276
|
|
Mr. LUNA RAM SINWAR S/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726501849200/8784796-A
(चुई)
|
2714007000NRG24030120241543190
|
04/01/2024
|
Santudevi
|
2714007WL026678
|
Santudevi
|
00698
|
RMGB0000378
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899957546
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726501849200/8784799-A
(चुई)
|
2714007000NRG24030120241543193
|
04/01/2024
|
LADUDI
|
2714007WL026678
|
LADUDI
|
00698
|
RMGB0000378
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957545
|
|
Mrs. LADUDI W/O NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726501849200/8784799-B
(चुई)
|
2714007000NRG24030120241543194
|
04/01/2024
|
BHANWARI DEVI
|
2714007WL026678
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957498
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726501849200/8784801
(चुई)
|
2714007000NRG24030120241543195
|
04/01/2024
|
RUPARAM
|
2714007WL026678
|
RUPARAM
|
00698
|
RMGB0000378
|
608
|
608
|
Processed
|
16/03/2024
|
|
1899957455
|
|
Mr. RUPA RAM S/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726501849200/8784801-A
(चुई)
|
2714007000NRG24030120241543196
|
04/01/2024
|
MANJU DEVI
|
2714007WL026678
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957517
|
|
Mrs. MANJU DEVI W/O MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726501849200/8784808
(चुई)
|
2714007000NRG24030120241543116
|
04/01/2024
|
RUPA RAM
|
2714007WL026677
|
RUPA RAM
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957219
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726501849200/8784820
(चुई)
|
2714007000NRG24030120241543204
|
04/01/2024
|
Jimana Devi
|
2714007WL026678
|
Jimana Devi
|
00698
|
RMGB0000378
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899957354
|
|
Mrs. JIMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726501849200/8784822
(चुई)
|
2714007000NRG24030120241543205
|
04/01/2024
|
SAYRI
|
2714007WL026678
|
SAYRI
|
00698
|
RMGB0000378
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899957261
|
|
Mrs. SAYARI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726501849200/8784824
(चुई)
|
2714007000NRG24030120241543117
|
04/01/2024
|
GHEWARI
|
2714007WL026677
|
GHEWARI
|
00698
|
RMGB0000378
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899957240
|
|
Mrs. DHEVARI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726501849200/8784825-B
(चुई)
|
2714007000NRG24030120241543207
|
04/01/2024
|
SANTOSH
|
2714007WL026678
|
SANTOSH
|
00698
|
RMGB0000378
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957531
|
|
Mrs. SANTOSH W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726501849200/8784827
(चुई)
|
2714007000NRG24030120241543208
|
04/01/2024
|
Hanuman Ram
|
2714007WL026678
|
Hanuman Ram
|
00698
|
RMGB0000378
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899957257
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400726501849200/8784829-A
(चुई)
|
2714007000NRG24030120241543211
|
04/01/2024
|
GEETA
|
2714007WL026678
|
GEETA
|
00698
|
RMGB0000378
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899957555
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400726501849200/8784832
(चुई)
|
2714007000NRG24030120241543118
|
04/01/2024
|
MOHAN RAM
|
2714007WL026677
|
MOHAN RAM
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957352
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726501849200/8784837-A
(चुई)
|
2714007000NRG24030120241543213
|
04/01/2024
|
Manjudevi
|
2714007WL026678
|
Manjudevi
|
00698
|
RMGB0000378
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899957523
|
|
Mrs. MANJU DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726501849200/8784842
(चुई)
|
2714007000NRG24030120241543119
|
04/01/2024
|
RUPADEVI
|
2714007WL026677
|
RUPADEVI
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899957214
|
|
Mrs. RUPALI wo URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726501849200/8784851-A
(चुई)
|
2714007000NRG24030120241543216
|
04/01/2024
|
SHREEGOPAL
|
2714007WL026678
|
SHREEGOPAL
|
00698
|
RMGB0000378
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899957259
|
|
Mr. SHRIGOPAL DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726501849200/8784851-B
(चुई)
|
2714007000NRG24030120241543217
|
04/01/2024
|
SHARDA
|
2714007WL026678
|
SHARDA
|
00698
|
RMGB0000378
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1899957522
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726501849200/8784853-A
(चुई)
|
2714007000NRG24030120241543219
|
04/01/2024
|
NAINARAM
|
2714007WL026678
|
NAINARAM
|
00698
|
RMGB0000378
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899957340
|
|
Mr. NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726501849200/8784861
(चुई)
|
2714007000NRG24030120241543225
|
04/01/2024
|
JASUDI
|
2714007WL026678
|
JASUDI
|
00698
|
RMGB0000378
|
1216
|
1216
|
Processed
|
16/03/2024
|
|
1899957359
|
|
Mrs. JASODA KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726501849200/8784866
(चुई)
|
2714007000NRG24030120241543228
|
04/01/2024
|
NENIDEVI
|
2714007WL026678
|
NENIDEVI
|
00698
|
RMGB0000378
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899957458
|
|
Mrs. NENI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726501849200/8784870-A
(चुई)
|
2714007000NRG24030120241543231
|
04/01/2024
|
SABUDEVI
|
2714007WL026678
|
SABUDEVI
|
00698
|
RMGB0000378
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1899957287
|
|
Mrs. SABU DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162840
|
162840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632559
|
632559
|
|
|
|
|
|
|
|