|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400727001853900/3959822-A
(चांदारुण)
|
2714007000NRG24250520230188698
|
25/05/2023
|
MASTU DEVI
|
2714007WL003087
|
MASTU DEVI
|
00089
|
CBIN0282906
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556231
|
|
Mrs. Mastu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400727001853900/3959843-B
(चांदारुण)
|
2714007000NRG24250520230188713
|
25/05/2023
|
KAMALI
|
2714007WL003087
|
KAMALI
|
00089
|
CBIN0282906
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556179
|
|
Mr. KALU RAM S/O MR. SANWTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727001853900/3959877
(चांदारुण)
|
2714007000NRG24250520230188597
|
25/05/2023
|
Rampyari
|
2714007WL003086
|
Rampyari
|
00089
|
CBIN0282906
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945556188
|
|
Mrs. RAM PYARI W/O SHRI BANSHI LAL PRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727001853900/3959887
(चांदारुण)
|
2714007000NRG24250520230188728
|
25/05/2023
|
BHANWAR LAL
|
2714007WL003087
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556201
|
|
Mr. BHANWAR LAL SO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727001853900/3959921
(चांदारुण)
|
2714007000NRG24250520230188604
|
25/05/2023
|
LODURAM
|
2714007WL003086
|
LODURAM
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556137
|
|
Mr. LODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727001853900/3959937-C
(चांदारुण)
|
2714007000NRG24250520230188205
|
25/05/2023
|
RAJU DEVI
|
2714007WL003082
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556234
|
|
Mrs. RAJU DEVI JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400727001853900/3959939
(चांदारुण)
|
2714007000NRG24250520230188738
|
25/05/2023
|
PARKHI DEVI
|
2714007WL003087
|
PARKHI DEVI
|
00089
|
CBIN0282906
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556144
|
|
Mrs. PARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727001853900/3959941-A
(चांदारुण)
|
2714007000NRG24250520230188739
|
25/05/2023
|
INDRA DEVI
|
2714007WL003087
|
INDRA DEVI
|
00089
|
CBIN0282906
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556232
|
|
Mrs. Indra Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727001853900/3959962-B
(चांदारुण)
|
2714007000NRG24250520230188616
|
25/05/2023
|
SABU DEVI
|
2714007WL003086
|
SABU DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556182
|
|
Mrs. SABU DEVI W/O SHRI TIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727001853900/3959988
(चांदारुण)
|
2714007000NRG24250520230188760
|
25/05/2023
|
SAYARI DEVI
|
2714007WL003087
|
SAYARI DEVI
|
00089
|
CBIN0282906
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556147
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727001853900/3959994
(चांदारुण)
|
2714007000NRG24250520230188764
|
25/05/2023
|
HARI RAM
|
2714007WL003087
|
HARI RAM
|
00089
|
CBIN0282906
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556233
|
|
Mr. HARIRAM SO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727001853900/51407556
(चांदारुण)
|
2714007000NRG24250520230188771
|
25/05/2023
|
VIDYA DEVI
|
2714007WL003087
|
VIDYA DEVI
|
00089
|
CBIN0282906
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556195
|
|
MR VIDYA DEBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400727001853900/8774002
(चांदारुण)
|
2714007000NRG24250520230188774
|
25/05/2023
|
DHANNI DEVI
|
2714007WL003087
|
DHANNI DEVI
|
00089
|
CBIN0282906
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556192
|
|
Mrs. DHANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727001853900/8774006-C
(चांदारुण)
|
2714007000NRG24250520230188779
|
25/05/2023
|
RAMESHWARI DEVI
|
2714007WL003087
|
RAMESHWARI DEVI
|
00089
|
CBIN0282906
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556183
|
|
Mrs. RAMESHWARI W/O MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727001853900/8774011
(चांदारुण)
|
2714007000NRG24250520230188623
|
25/05/2023
|
HEMA RAM
|
2714007WL003086
|
HEMA RAM
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556181
|
|
Mr. HEMA RAM CHOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727001853900/8774092
(चांदारुण)
|
2714007000NRG24250520230188656
|
25/05/2023
|
CHANDRA RAM
|
2714007WL003086
|
CHANDRA RAM
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556135
|
|
Mr. CHANDRA RAM SO ISHWAR RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727001853900/8774117
(चांदारुण)
|
2714007000NRG24250520230188223
|
25/05/2023
|
GITA
|
2714007WL003082
|
GITA
|
00089
|
CBIN0282906
|
696
|
696
|
Processed
|
30/05/2023
|
|
1945556138
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727001853900/8774166-A
(चांदारुण)
|
2714007000NRG24250520230188227
|
25/05/2023
|
DURGA DEVI
|
2714007WL003082
|
DURGA DEVI
|
00089
|
CBIN0282906
|
348
|
348
|
Processed
|
30/05/2023
|
|
1945556140
|
|
Miss. DURGA DEVI W/O REWAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727001853900/8783855-B
(चांदारुण)
|
2714007000NRG24250520230188236
|
25/05/2023
|
Puspa Devi
|
2714007WL003082
|
Puspa Devi
|
00089
|
CBIN0282906
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556184
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727001853900/8783926
(चांदारुण)
|
2714007000NRG24250520230188806
|
25/05/2023
|
RAMPYARI
|
2714007WL003087
|
RAMPYARI
|
00089
|
CBIN0282906
|
519
|
519
|
Processed
|
30/05/2023
|
|
1945556202
|
|
Mrs. RAMPYARI DEVI WO BHAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727001853900/8783927
(चांदारुण)
|
2714007000NRG24250520230188807
|
25/05/2023
|
PAPU DEVI
|
2714007WL003087
|
PAPU DEVI
|
00089
|
CBIN0282906
|
519
|
519
|
Processed
|
30/05/2023
|
|
1945556193
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727001854000/3959633
(चांदारुण)
|
2714007000NRG24250520230188396
|
25/05/2023
|
DEV NATH
|
2714007WL003084
|
DEV NATH
|
00089
|
CBIN0282906
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556185
|
|
Mr. DEVA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727001854000/3959699
(चांदारुण)
|
2714007000NRG24250520230189024
|
25/05/2023
|
RAMESHWAR
|
2714007WL003089
|
RAMESHWAR
|
00089
|
CBIN0282906
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556148
|
|
Mr. RAMESHVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727001854000/3959734-C
(चांदारुण)
|
2714007000NRG24250520230188493
|
25/05/2023
|
TULACHHI
|
2714007WL003085
|
TULACHHI
|
00089
|
CBIN0282906
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556180
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400727001854000/3959751
(चांदारुण)
|
2714007000NRG24250520230188494
|
25/05/2023
|
MANJU DEVI
|
2714007WL003085
|
MANJU DEVI
|
00089
|
CBIN0282906
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556191
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727001854000/3959751-A
(चांदारुण)
|
2714007000NRG24250520230188495
|
25/05/2023
|
PARVATI DEVI
|
2714007WL003085
|
PARVATI DEVI
|
00089
|
CBIN0282906
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556190
|
|
Mrs. PARWATI DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727001854000/3959752
(चांदारुण)
|
2714007000NRG24250520230188496
|
25/05/2023
|
KAMALI
|
2714007WL003085
|
KAMALI
|
00089
|
CBIN0282906
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556194
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400727001854000/3959796
(चांदारुण)
|
2714007000NRG24250520230189031
|
25/05/2023
|
BABU RAM
|
2714007WL003089
|
BABU RAM
|
00089
|
CBIN0282906
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556186
|
|
Mr. BABU LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727001854000/51401608
(चांदारुण)
|
2714007000NRG24250520230189032
|
25/05/2023
|
MEHTAB
|
2714007WL003089
|
MEHTAB
|
00089
|
CBIN0282906
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556146
|
|
Mr. MEH TAB
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727001854000/51401705
(चांदारुण)
|
2714007000NRG24250520230188412
|
25/05/2023
|
KAMLA DEVI
|
2714007WL003084
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556149
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727001854000/51401718
(चांदारुण)
|
2714007000NRG24250520230188170
|
25/05/2023
|
SANTOSH
|
2714007WL003081
|
SANTOSH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556189
|
|
Mrs. SANTOSH W/O NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727001854000/51401724
(चांदारुण)
|
2714007000NRG24250520230189038
|
25/05/2023
|
Raja ram
|
2714007WL003089
|
Raja ram
|
00089
|
CBIN0282906
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556143
|
|
Mr. RAJA RAM S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727001854000/8774288
(चांदारुण)
|
2714007000NRG24250520230189047
|
25/05/2023
|
SATYANARAYAN
|
2714007WL003089
|
SATYANARAYAN
|
00089
|
CBIN0282906
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556177
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400727001854000/8774581
(चांदारुण)
|
2714007000NRG24250520230188514
|
25/05/2023
|
KANCHAN DEVI
|
2714007WL003085
|
KANCHAN DEVI
|
00089
|
CBIN0282906
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556145
|
|
Mr. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400727001854000/8783769-A
(चांदारुण)
|
2714007000NRG24250520230188535
|
25/05/2023
|
SARDAR SINGH
|
2714007WL003085
|
SARDAR SINGH
|
00089
|
CBIN0282906
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556187
|
|
Mr. SARDAR SINGH S/O SHRI SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400727001854000/8783803-A
(चांदारुण)
|
2714007000NRG24250520230188546
|
25/05/2023
|
MAYA
|
2714007WL003085
|
MAYA
|
00089
|
CBIN0282906
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556178
|
|
Mrs. MAYA WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400727001854000/8783805
(चांदारुण)
|
2714007000NRG24250520230188547
|
25/05/2023
|
Sampu devi
|
2714007WL003085
|
Sampu devi
|
00089
|
CBIN0282906
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556142
|
|
Mrs. SAMPU DEVI W/O RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400727001854000/8783824
(चांदारुण)
|
2714007000NRG24250520230188468
|
25/05/2023
|
BHANWARI
|
2714007WL003084
|
BHANWARI
|
00089
|
CBIN0282906
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556203
|
|
M/s. BHANWARI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400727001854000/8785430-A
(चांदारुण)
|
2714007000NRG24250520230188185
|
25/05/2023
|
BIJARAM
|
2714007WL003081
|
BIJARAM
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556133
|
|
Mr. BINJA ram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400727001854000/8785431
(चांदारुण)
|
2714007000NRG24250520230188186
|
25/05/2023
|
SOHAN LAL
|
2714007WL003081
|
SOHAN LAL
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556134
|
|
Mr. SOHAN LAL S/O SHRI BHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400727001854000/8785468
(चांदारुण)
|
2714007000NRG24250520230188580
|
25/05/2023
|
GATUDI
|
2714007WL003085
|
GATUDI
|
00089
|
CBIN0282906
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556141
|
|
Mrs. GATU DEVI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32622
|
32622
|
|
|
|
|
|
|
|
|
42
|
DEGANA
|
RJ-271400727001853900/3959845
(चांदारुण)
|
2714007000NRG24250520230188714
|
25/05/2023
|
SAMPU DEVI
|
2714007WL003087
|
SAMPU DEVI
|
00354
|
PUNB0051710
|
346
|
346
|
Processed
|
30/05/2023
|
|
1945556070
|
|
SAMPU DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400727001853900/3959969-B
(चांदारुण)
|
2714007000NRG24250520230188746
|
25/05/2023
|
SANTOSH DEVI
|
2714007WL003087
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556072
|
|
SANTOSH WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400727001853900/8774063
(चांदारुण)
|
2714007000NRG24250520230188219
|
25/05/2023
|
KAMOD
|
2714007WL003082
|
KAMOD
|
00354
|
PUNB0051710
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556074
|
|
KAMODI DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727001853900/8774116-B
(चांदारुण)
|
2714007000NRG24250520230188222
|
25/05/2023
|
TARAWATI
|
2714007WL003082
|
TARAWATI
|
00354
|
PUNB0051710
|
696
|
696
|
Processed
|
30/05/2023
|
|
1945556076
|
|
TARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400727001854000/3959622-A
(चांदारुण)
|
2714007000NRG24250520230188392
|
25/05/2023
|
REHANAO BANO
|
2714007WL003084
|
REHANAO BANO
|
00354
|
PUNB0051710
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556132
|
|
REHANA BANO WO SADIK MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400727001854000/3959631
(चांदारुण)
|
2714007000NRG24250520230188395
|
25/05/2023
|
Suman
|
2714007WL003084
|
Suman
|
00354
|
PUNB0051710
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556075
|
|
SUMAN WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400727001854000/3959791
(चांदारुण)
|
2714007000NRG24250520230189029
|
25/05/2023
|
SUMAN
|
2714007WL003089
|
SUMAN
|
00354
|
PUNB0051710
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556041
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400727001854000/8774594-A
(चांदारुण)
|
2714007000NRG24250520230188517
|
25/05/2023
|
SHARDA DEVI
|
2714007WL003085
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
705
|
705
|
Processed
|
30/05/2023
|
|
1945556071
|
|
SHARDA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400727001854000/8783762-B
(चांदारुण)
|
2714007000NRG24250520230189082
|
25/05/2023
|
RAMBILAS
|
2714007WL003089
|
RAMBILAS
|
00354
|
PUNB0051710
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556069
|
|
RAMVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400727001854000/8785386
(चांदारुण)
|
2714007000NRG24250520230189087
|
25/05/2023
|
NARSI RAM
|
2714007WL003089
|
NARSI RAM
|
00354
|
PUNB0051710
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556040
|
|
NARSI RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400727001854000/8785448
(चांदारुण)
|
2714007000NRG24250520230189091
|
25/05/2023
|
JETHA RAM
|
2714007WL003089
|
JETHA RAM
|
00354
|
PUNB0051710
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556073
|
|
JETHA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8026
|
8026
|
|
|
|
|
|
|
|
|
53
|
DEGANA
|
RJ-271400727001854000/51401689
(चांदारुण)
|
2714007000NRG24250520230188411
|
25/05/2023
|
SHER SINGH
|
2714007WL003084
|
SHER SINGH
|
00415
|
SBIN0012899
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556139
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
54
|
DEGANA
|
RJ-271400727001853900/3959818-B
(चांदारुण)
|
2714007000NRG24250520230188694
|
25/05/2023
|
SUSHILA
|
2714007WL003087
|
SUSHILA
|
00415
|
SBIN0031117
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556290
|
|
MS SUSHILA WO TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400727001853900/3959829-A
(चांदारुण)
|
2714007000NRG24250520230188704
|
25/05/2023
|
CHENA DEVI
|
2714007WL003087
|
CHENA DEVI
|
00415
|
SBIN0031117
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556311
|
|
CHENA DEVI
|
INDUSIND BANK(607189)
|
|
56
|
DEGANA
|
RJ-271400727001853900/3959851-A
(चांदारुण)
|
2714007000NRG24250520230188191
|
25/05/2023
|
SANTU DEVI
|
2714007WL003082
|
SANTU DEVI
|
00415
|
SBIN0031117
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556285
|
|
Mrs. SANTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400727001853900/3959859-A
(चांदारुण)
|
2714007000NRG24250520230188193
|
25/05/2023
|
SANTOSH DEVI
|
2714007WL003082
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556295
|
|
MS SANTOSH DEVI WO MEHRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400727001853900/3959923-A
(चांदारुण)
|
2714007000NRG24250520230188200
|
25/05/2023
|
SHRAWAN RAM
|
2714007WL003082
|
SHRAWAN RAM
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556246
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400727001853900/3959955-B
(चांदारुण)
|
2714007000NRG24250520230188609
|
25/05/2023
|
CHUKA DEVI
|
2714007WL003086
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556297
|
|
MS CHUKA DEVI WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400727001853900/3959962-A
(चांदारुण)
|
2714007000NRG24250520230188615
|
25/05/2023
|
NEERU DEVI
|
2714007WL003086
|
NEERU DEVI
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556244
|
|
MS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400727001853900/3959963
(चांदारुण)
|
2714007000NRG24250520230188618
|
25/05/2023
|
PRIYANKA MEGHWAL
|
2714007WL003086
|
PRIYANKA MEGHWAL
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556291
|
|
MS PRIYANKA MEGHWAL DO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400727001853900/3959969-A
(चांदारुण)
|
2714007000NRG24250520230188745
|
25/05/2023
|
INDRA
|
2714007WL003087
|
INDRA
|
00415
|
SBIN0031117
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556304
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400727001853900/3959976-A
(चांदारुण)
|
2714007000NRG24250520230188753
|
25/05/2023
|
BHURA RAM
|
2714007WL003087
|
BHURA RAM
|
00415
|
SBIN0031117
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556238
|
|
BHURA RAM
|
HDFC BANK LTD(607152)
|
|
64
|
DEGANA
|
RJ-271400727001853900/3959981
(चांदारुण)
|
2714007000NRG24250520230188756
|
25/05/2023
|
JASSU DEVI
|
2714007WL003087
|
JASSU DEVI
|
00415
|
SBIN0031117
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556292
|
|
MS JASSU DEVI WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400727001853900/3959986
(चांदारुण)
|
2714007000NRG24250520230188759
|
25/05/2023
|
SUGANI DEVI
|
2714007WL003087
|
SUGANI DEVI
|
00415
|
SBIN0031117
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556247
|
|
MRS SUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400727001853900/8774003-A
(चांदारुण)
|
2714007000NRG24250520230188776
|
25/05/2023
|
Jyana Devi
|
2714007WL003087
|
Jyana Devi
|
00415
|
SBIN0031117
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556308
|
|
MS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400727001853900/8774022
(चांदारुण)
|
2714007000NRG24250520230188624
|
25/05/2023
|
MEERA DEVI
|
2714007WL003086
|
MEERA DEVI
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556287
|
|
MS MIRADEVI WO BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400727001853900/8774040-A
(चांदारुण)
|
2714007000NRG24250520230188637
|
25/05/2023
|
SAWROOPI DEVI
|
2714007WL003086
|
SAWROOPI DEVI
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556243
|
|
MS SWAROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400727001853900/8774059
(चांदारुण)
|
2714007000NRG24250520230188218
|
25/05/2023
|
GENUDI
|
2714007WL003082
|
GENUDI
|
00415
|
SBIN0031117
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556342
|
|
MISS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400727001853900/8774064
(चांदारुण)
|
2714007000NRG24250520230188648
|
25/05/2023
|
BHANWAR LAL
|
2714007WL003086
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556250
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400727001853900/8774084
(चांदारुण)
|
2714007000NRG24250520230188653
|
25/05/2023
|
HANUMAN RAM
|
2714007WL003086
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
180
|
180
|
Processed
|
30/05/2023
|
|
1945556196
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400727001853900/8774087-A
(चांदारुण)
|
2714007000NRG24250520230188655
|
25/05/2023
|
KESHAR DEVI
|
2714007WL003086
|
KESHAR DEVI
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945556346
|
|
MS KAISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400727001853900/8774116
(चांदारुण)
|
2714007000NRG24250520230188221
|
25/05/2023
|
RUKMA DEVI
|
2714007WL003082
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
696
|
696
|
Processed
|
30/05/2023
|
|
1945556253
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400727001853900/8774130-A
(चांदारुण)
|
2714007000NRG24250520230188791
|
25/05/2023
|
RAMI DEVI
|
2714007WL003087
|
RAMI DEVI
|
00415
|
SBIN0031117
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556257
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727001853900/8774133
(चांदारुण)
|
2714007000NRG24250520230188795
|
25/05/2023
|
DEVARAM
|
2714007WL003087
|
DEVARAM
|
00415
|
SBIN0031117
|
346
|
346
|
Processed
|
30/05/2023
|
|
1945556344
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400727001853900/8774134
(चांदारुण)
|
2714007000NRG24250520230188796
|
25/05/2023
|
PARMA DEVI
|
2714007WL003087
|
PARMA DEVI
|
00415
|
SBIN0031117
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556294
|
|
MR PARMA DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400727001853900/8774137
(चांदारुण)
|
2714007000NRG24250520230188797
|
25/05/2023
|
CHENI DEVI
|
2714007WL003087
|
CHENI DEVI
|
00415
|
SBIN0031117
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556339
|
|
MISS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400727001853900/8774196-A
(चांदारुण)
|
2714007000NRG24250520230188673
|
25/05/2023
|
SIPU DEVI
|
2714007WL003086
|
SIPU DEVI
|
00415
|
SBIN0031117
|
180
|
180
|
Processed
|
30/05/2023
|
|
1945556256
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400727001853900/8783852-D
(चांदारुण)
|
2714007000NRG24250520230188233
|
25/05/2023
|
Mangla Ram
|
2714007WL003082
|
Mangla Ram
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556251
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400727001853900/8783861-A
(चांदारुण)
|
2714007000NRG24250520230188241
|
25/05/2023
|
SHANTI DEVI
|
2714007WL003082
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556307
|
|
MS SHAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400727001853900/8783873-A
(चांदारुण)
|
2714007000NRG24250520230188688
|
25/05/2023
|
DADAM DEVI
|
2714007WL003086
|
DADAM DEVI
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556199
|
|
MS DADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400727001853900/8783879
(चांदारुण)
|
2714007000NRG24250520230188246
|
25/05/2023
|
ONKAR RAM
|
2714007WL003082
|
ONKAR RAM
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556309
|
|
MR UNKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400727001853900/8783880-B
(चांदारुण)
|
2714007000NRG24250520230188247
|
25/05/2023
|
PINKI
|
2714007WL003082
|
PINKI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556252
|
|
MRS PINKI DEVI WO BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400727001853900/8783884-B
(चांदारुण)
|
2714007000NRG24250520230188252
|
25/05/2023
|
KISHOR RAM
|
2714007WL003082
|
KISHOR RAM
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556248
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400727001853900/8783923
(चांदारुण)
|
2714007000NRG24250520230188805
|
25/05/2023
|
RADHA DEVI
|
2714007WL003087
|
RADHA DEVI
|
00415
|
SBIN0031117
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556197
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400727001854000/3959604
(चांदारुण)
|
2714007000NRG24250520230188158
|
25/05/2023
|
MOHAN RAM
|
2714007WL003081
|
MOHAN RAM
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556345
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400727001854000/3959626
(चांदारुण)
|
2714007000NRG24250520230188394
|
25/05/2023
|
NIRMALA
|
2714007WL003084
|
NIRMALA
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556245
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400727001854000/3959692-A
(चांदारुण)
|
2714007000NRG24250520230189023
|
25/05/2023
|
RICHAPAL
|
2714007WL003089
|
RICHAPAL
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556242
|
|
MR RICHPAL RICHPAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400727001854000/3959711
(चांदारुण)
|
2714007000NRG24250520230189026
|
25/05/2023
|
RAMESHWARI
|
2714007WL003089
|
RAMESHWARI
|
00415
|
SBIN0031117
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556301
|
|
MS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400727001854000/3959752-A
(चांदारुण)
|
2714007000NRG24250520230188402
|
25/05/2023
|
MAMTA DEVI
|
2714007WL003084
|
MAMTA DEVI
|
00415
|
SBIN0031117
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556289
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400727001854000/3959753
(चांदारुण)
|
2714007000NRG24250520230188497
|
25/05/2023
|
MANGALA RAM
|
2714007WL003085
|
MANGALA RAM
|
00415
|
SBIN0031117
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556240
|
|
MR MANGALA RAM SO KUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400727001854000/3959790-B
(चांदारुण)
|
2714007000NRG24250520230189028
|
25/05/2023
|
Basnti
|
2714007WL003089
|
Basnti
|
00415
|
SBIN0031117
|
142
|
142
|
Processed
|
30/05/2023
|
|
1945556303
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400727001854000/51401606
(चांदारुण)
|
2714007000NRG24250520230188404
|
25/05/2023
|
INDRA
|
2714007WL003084
|
INDRA
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556288
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400727001854000/51401714-B
(चांदारुण)
|
2714007000NRG24250520230188414
|
25/05/2023
|
Ranveer singh
|
2714007WL003084
|
Ranveer singh
|
00415
|
SBIN0031117
|
852
|
852
|
Rejected
|
30/05/2023
|
|
1945556249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DEGANA
|
RJ-271400727001854000/51401717
(चांदारुण)
|
2714007000NRG24250520230189037
|
25/05/2023
|
SHARDA
|
2714007WL003089
|
SHARDA
|
00415
|
SBIN0031117
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556198
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400727001854000/8774255
(चांदारुण)
|
2714007000NRG24250520230189043
|
25/05/2023
|
SARUPA DEVI
|
2714007WL003089
|
SARUPA DEVI
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556340
|
|
MISS SARUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400727001854000/8774255-A
(चांदारुण)
|
2714007000NRG24250520230189044
|
25/05/2023
|
Ganga devi
|
2714007WL003089
|
Ganga devi
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556343
|
|
MS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400727001854000/8774296
(चांदारुण)
|
2714007000NRG24250520230189049
|
25/05/2023
|
CHANCHAL DEVI
|
2714007WL003089
|
CHANCHAL DEVI
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556302
|
|
MS CHAANCHALA CHAANCHALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400727001854000/8774315
(चांदारुण)
|
2714007000NRG24250520230189054
|
25/05/2023
|
KAMALA DEVI
|
2714007WL003089
|
KAMALA DEVI
|
00415
|
SBIN0031117
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556300
|
|
MS KAMLI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400727001854000/8774525-A
(चांदारुण)
|
2714007000NRG24250520230189071
|
25/05/2023
|
LALITA
|
2714007WL003089
|
LALITA
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556236
|
|
LALITA WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DEGANA
|
RJ-271400727001854000/8774537
(चांदारुण)
|
2714007000NRG24250520230188435
|
25/05/2023
|
DHAPU DEVI
|
2714007WL003084
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556299
|
|
MS DHAPU DEVI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400727001854000/8774585
(चांदारुण)
|
2714007000NRG24250520230189076
|
25/05/2023
|
MUKESH
|
2714007WL003089
|
MUKESH
|
00415
|
SBIN0031117
|
568
|
568
|
Processed
|
30/05/2023
|
|
1945556255
|
|
MR MUKESH RINWA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400727001854000/8774591
(चांदारुण)
|
2714007000NRG24250520230188449
|
25/05/2023
|
REENA KANWAR
|
2714007WL003084
|
REENA KANWAR
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556237
|
|
Mrs. REENA KANWAR RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727001854000/8774600-A
(चांदारुण)
|
2714007000NRG24250520230189080
|
25/05/2023
|
SURENDRA NATH
|
2714007WL003089
|
SURENDRA NATH
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556235
|
|
MR SURENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400727001854000/8783783-B
(चांदारुण)
|
2714007000NRG24250520230188456
|
25/05/2023
|
BANA BANO
|
2714007WL003084
|
BANA BANO
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556293
|
|
MS BANA BANO WO JAMALADIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400727001854000/8783801-A
(चांदारुण)
|
2714007000NRG24250520230188544
|
25/05/2023
|
GHEWARI DEVI
|
2714007WL003085
|
GHEWARI DEVI
|
00415
|
SBIN0031117
|
141
|
141
|
Processed
|
30/05/2023
|
|
1945556200
|
|
Mrs. GEWARI DEVI W/O RATANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400727001854000/8783826-A
(चांदारुण)
|
2714007000NRG24250520230188469
|
25/05/2023
|
GOGA DEVI
|
2714007WL003084
|
GOGA DEVI
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556286
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400727001854000/8783835
(चांदारुण)
|
2714007000NRG24250520230188472
|
25/05/2023
|
RADHA KISHEN
|
2714007WL003084
|
RADHA KISHEN
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556239
|
|
RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400727001854000/8785355
(चांदारुण)
|
2714007000NRG24250520230188478
|
25/05/2023
|
RATANI DEVI
|
2714007WL003084
|
RATANI DEVI
|
00415
|
SBIN0031117
|
142
|
142
|
Processed
|
30/05/2023
|
|
1945556296
|
|
MS RATANI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400727001854000/8785381
(चांदारुण)
|
2714007000NRG24250520230188563
|
25/05/2023
|
Bhanwari devi
|
2714007WL003085
|
Bhanwari devi
|
00415
|
SBIN0031117
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556298
|
|
MS BHANWARI DEVI WO BAHIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400727001854000/8785381-B
(चांदारुण)
|
2714007000NRG24250520230188564
|
25/05/2023
|
Norti devi
|
2714007WL003085
|
Norti devi
|
00415
|
SBIN0031117
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556254
|
|
MR NORATI DEVI WO PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400727001854000/8785393
(चांदारुण)
|
2714007000NRG24250520230188567
|
25/05/2023
|
NIRMA
|
2714007WL003085
|
NIRMA
|
00415
|
SBIN0031117
|
705
|
705
|
Processed
|
30/05/2023
|
|
1945556341
|
|
MISS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400727001854000/8785438
(चांदारुण)
|
2714007000NRG24250520230188485
|
25/05/2023
|
SHYAM LAL
|
2714007WL003084
|
SHYAM LAL
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556241
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400727001854000/8785444
(चांदारुण)
|
2714007000NRG24250520230188576
|
25/05/2023
|
RAJU DEVI
|
2714007WL003085
|
RAJU DEVI
|
00415
|
SBIN0031117
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556310
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400727001854000/8785466
(चांदारुण)
|
2714007000NRG24250520230189100
|
25/05/2023
|
sharda
|
2714007WL003089
|
sharda
|
00415
|
SBIN0031117
|
568
|
568
|
Processed
|
30/05/2023
|
|
1945556305
|
|
Sharda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
DEGANA
|
RJ-271400727001854000/8785518-A
(चांदारुण)
|
2714007000NRG24250520230189103
|
25/05/2023
|
DHANNI DEVI
|
2714007WL003089
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556306
|
|
MS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48394
|
48394
|
|
|
|
|
|
|
|
|
117
|
DEGANA
|
RJ-271400727001853900/8774119-B
(चांदारुण)
|
2714007000NRG24250520230188224
|
25/05/2023
|
LEELA DEVI
|
2714007WL003082
|
LEELA DEVI
|
00462
|
UCBA0002722
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556136
|
|
LILA DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
118
|
DEGANA
|
RJ-271400727001853900/3959801
(चांदारुण)
|
2714007000NRG24250520230188584
|
25/05/2023
|
SUGANI DEVI
|
2714007WL003086
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556419
|
|
Mrs. SUGNI DEVI W/O PURKHA RAM SUGNI DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727001853900/3959818
(चांदारुण)
|
2714007000NRG24250520230188692
|
25/05/2023
|
KAMLA DEVI
|
2714007WL003087
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945555995
|
|
Mrs. KAMALA DEVI FATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400727001853900/3959818-A
(चांदारुण)
|
2714007000NRG24250520230188693
|
25/05/2023
|
KAILASHI
|
2714007WL003087
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
346
|
346
|
Processed
|
30/05/2023
|
|
1945556174
|
|
Mrs. KAILASHI RAJU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727001853900/3959820
(चांदारुण)
|
2714007000NRG24250520230188695
|
25/05/2023
|
MEGA DEVI
|
2714007WL003087
|
MEGA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945555988
|
|
Mrs. MEGA DEVI MADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400727001853900/3959821
(चांदारुण)
|
2714007000NRG24250520230188696
|
25/05/2023
|
LICHAMA DEVI
|
2714007WL003087
|
LICHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556023
|
|
Mrs. LICHHMA DEVI MODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400727001853900/3959823
(चांदारुण)
|
2714007000NRG24250520230188699
|
25/05/2023
|
RATANI DEVI
|
2714007WL003087
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945555996
|
|
Mrs. RATANI DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400727001853900/3959823-A
(चांदारुण)
|
2714007000NRG24250520230188700
|
25/05/2023
|
KAILASHI DEVI
|
2714007WL003087
|
KAILASHI DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945555997
|
|
Mrs. KAILASHI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400727001853900/3959827
(चांदारुण)
|
2714007000NRG24250520230188703
|
25/05/2023
|
CHENA DEVI
|
2714007WL003087
|
CHENA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556269
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727001853900/3959831
(चांदारुण)
|
2714007000NRG24250520230188705
|
25/05/2023
|
RADHA DEVI
|
2714007WL003087
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556278
|
|
Mrs. RADHA DEVI BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727001853900/3959831-A
(चांदारुण)
|
2714007000NRG24250520230188706
|
25/05/2023
|
MANJU
|
2714007WL003087
|
MANJU
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556542
|
|
Mrs. MANJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727001853900/3959832
(चांदारुण)
|
2714007000NRG24250520230188707
|
25/05/2023
|
CHENA DEVI
|
2714007WL003087
|
CHENA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556398
|
|
Mrs. CHENA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727001853900/3959832-A
(चांदारुण)
|
2714007000NRG24250520230188708
|
25/05/2023
|
PATASI DEVI
|
2714007WL003087
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556400
|
|
Mrs. PATASI DEVI RAMDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727001853900/3959832-B
(चांदारुण)
|
2714007000NRG24250520230188709
|
25/05/2023
|
PURNI DEVI
|
2714007WL003087
|
PURNI DEVI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556401
|
|
Mrs. PURNA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727001853900/3959836
(चांदारुण)
|
2714007000NRG24250520230188710
|
25/05/2023
|
CHENAKI
|
2714007WL003087
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556371
|
|
Mrs. CHENA DEVI RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727001853900/3959840
(चांदारुण)
|
2714007000NRG24250520230188712
|
25/05/2023
|
GEETA DEVI
|
2714007WL003087
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556487
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400727001853900/3959843
(चांदारुण)
|
2714007000NRG24250520230188190
|
25/05/2023
|
RATANI DEVI
|
2714007WL003082
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556508
|
|
Mrs. RATU DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727001853900/3959848
(चांदारुण)
|
2714007000NRG24250520230188716
|
25/05/2023
|
SHANTI DEVI
|
2714007WL003087
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945555998
|
|
Mrs. SHAYANTI DEVI AMBA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727001853900/3959852
(चांदारुण)
|
2714007000NRG24250520230188718
|
25/05/2023
|
HARKU DEVI
|
2714007WL003087
|
HARKU DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556003
|
|
Mrs. HARAKU DEVI DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727001853900/3959853
(चांदारुण)
|
2714007000NRG24250520230188192
|
25/05/2023
|
SAMPU DEVI
|
2714007WL003082
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556037
|
|
Mrs. SAMPUDEVI KAILASHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727001853900/3959857
(चांदारुण)
|
2714007000NRG24250520230188720
|
25/05/2023
|
MANJU DEVI
|
2714007WL003087
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556507
|
|
Mrs. MANJU MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727001853900/3959857-A
(चांदारुण)
|
2714007000NRG24250520230188721
|
25/05/2023
|
SARJU DEVI
|
2714007WL003087
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945555985
|
|
Mrs. SARJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727001853900/3959858
(चांदारुण)
|
2714007000NRG24250520230188722
|
25/05/2023
|
SANTOSH DEVI
|
2714007WL003087
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556062
|
|
Mrs. SANTOSH DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727001853900/3959859
(चांदारुण)
|
2714007000NRG24250520230188723
|
25/05/2023
|
JORAKI
|
2714007WL003087
|
JORAKI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556031
|
|
Mrs. JORA DEVI TULACHHI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727001853900/3959860
(चांदारुण)
|
2714007000NRG24250520230188585
|
25/05/2023
|
KELAKI DEVI
|
2714007WL003086
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556002
|
|
Mrs. KELAKI DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727001853900/3959860-A
(चांदारुण)
|
2714007000NRG24250520230188586
|
25/05/2023
|
URMILA
|
2714007WL003086
|
URMILA
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556259
|
|
Mrs. URMILA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727001853900/3959861
(चांदारुण)
|
2714007000NRG24250520230188587
|
25/05/2023
|
SHOBHA DEVI
|
2714007WL003086
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556034
|
|
Mrs. SHOBHADEVI KAILASHNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727001853900/3959861-B
(चांदारुण)
|
2714007000NRG24250520230188588
|
25/05/2023
|
GENA DEVI
|
2714007WL003086
|
GENA DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556004
|
|
Mrs. GENA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727001853900/3959862
(चांदारुण)
|
2714007000NRG24250520230188589
|
25/05/2023
|
PARMA DEVI
|
2714007WL003086
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556216
|
|
Mrs. PARAMA DEVI MAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400727001853900/3959865
(चांदारुण)
|
2714007000NRG24250520230188590
|
25/05/2023
|
SANTRA DEVI
|
2714007WL003086
|
SANTRA DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556068
|
|
Mrs. SANTARA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727001853900/3959869
(चांदारुण)
|
2714007000NRG24250520230188592
|
25/05/2023
|
SAU DEVI
|
2714007WL003086
|
SAU DEVI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945556026
|
|
Mrs. SAAUDEVI GOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727001853900/3959872
(चांदारुण)
|
2714007000NRG24250520230188593
|
25/05/2023
|
VIMALA DEVI
|
2714007WL003086
|
VIMALA DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556112
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727001853900/3959873
(चांदारुण)
|
2714007000NRG24250520230188594
|
25/05/2023
|
BHANWARI
|
2714007WL003086
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556018
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727001853900/3959874
(चांदारुण)
|
2714007000NRG24250520230188595
|
25/05/2023
|
SOHANI DEVI
|
2714007WL003086
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556024
|
|
Mrs. SOVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400727001853900/3959876
(चांदारुण)
|
2714007000NRG24250520230188596
|
25/05/2023
|
BHANWARI DEVI
|
2714007WL003086
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945556124
|
|
Mrs. BHANWARI DEVI W/O CHHOTU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727001853900/3959878-B
(चांदारुण)
|
2714007000NRG24250520230188598
|
25/05/2023
|
BIDAMI
|
2714007WL003086
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556049
|
|
Mrs. BIDAMI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727001853900/3959879
(चांदारुण)
|
2714007000NRG24250520230188724
|
25/05/2023
|
PREMI DEVI
|
2714007WL003087
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556449
|
|
Mrs. PREM DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727001853900/3959880-A
(चांदारुण)
|
2714007000NRG24250520230188725
|
25/05/2023
|
SARJU DEVI
|
2714007WL003087
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556496
|
|
Mrs. SARJU DEVI LICHHAMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400727001853900/3959880-B
(चांदारुण)
|
2714007000NRG24250520230188726
|
25/05/2023
|
RAJU DEVI
|
2714007WL003087
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556495
|
|
Mrs. RAJU DEVI LIKHAMA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727001853900/3959882
(चांदारुण)
|
2714007000NRG24250520230188727
|
25/05/2023
|
MAYA
|
2714007WL003087
|
MAYA
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556328
|
|
Ms. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727001853900/3959885
(चांदारुण)
|
2714007000NRG24250520230188599
|
25/05/2023
|
BHANWARI
|
2714007WL003086
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556087
|
|
Mrs. BHANWARI DEVI W/O RAJURAM SAIN (NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727001853900/3959891
(चांदारुण)
|
2714007000NRG24250520230188194
|
25/05/2023
|
CHUNNI DEVI
|
2714007WL003082
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556094
|
|
Mrs. CHUNNI DEVI W/O JASSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727001853900/3959894
(चांदारुण)
|
2714007000NRG24250520230188195
|
25/05/2023
|
BAJU DEVI
|
2714007WL003082
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556107
|
|
Mrs. BAJU DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727001853900/3959895
(चांदारुण)
|
2714007000NRG24250520230188196
|
25/05/2023
|
KAMALA DEVI
|
2714007WL003082
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556108
|
|
Mrs. KAMLA DEVI REVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400727001853900/3959898
(चांदारुण)
|
2714007000NRG24250520230188729
|
25/05/2023
|
MAINA DEVI
|
2714007WL003087
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556006
|
|
Mrs. MAENA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727001853900/3959910
(चांदारुण)
|
2714007000NRG24250520230188600
|
25/05/2023
|
HARJI RAM
|
2714007WL003086
|
HARJI RAM
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945556486
|
|
Mr. HARJI RAM MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727001853900/3959911
(चांदारुण)
|
2714007000NRG24250520230188197
|
25/05/2023
|
PARMA DEVI
|
2714007WL003082
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556448
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727001853900/3959914
(चांदारुण)
|
2714007000NRG24250520230188198
|
25/05/2023
|
BHANWARI DEVI
|
2714007WL003082
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556131
|
|
Mrs. BHANWARI DEVI W/O PURAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727001853900/3959915-A
(चांदारुण)
|
2714007000NRG24250520230188601
|
25/05/2023
|
CHHOTA DEVI
|
2714007WL003086
|
CHHOTA DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556114
|
|
Mrs. CHHOTUDEVI HIRARAMCHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400727001853900/3959915-B
(चांदारुण)
|
2714007000NRG24250520230188602
|
25/05/2023
|
CHAKU DEVI
|
2714007WL003086
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945555986
|
|
Mrs. CHAKU DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727001853900/3959923
(चांदारुण)
|
2714007000NRG24250520230188199
|
25/05/2023
|
BHANWARI DEVI
|
2714007WL003082
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556157
|
|
Mrs. BHANWARI DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727001853900/3959923-C
(चांदारुण)
|
2714007000NRG24250520230188202
|
25/05/2023
|
SANTU DEVI
|
2714007WL003082
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556226
|
|
Mrs. SANTU DEVI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727001853900/3959933
(चांदारुण)
|
2714007000NRG24250520230188732
|
25/05/2023
|
JYANA DEVI
|
2714007WL003087
|
JYANA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945555991
|
|
Mrs. JYANA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727001853900/3959934
(चांदारुण)
|
2714007000NRG24250520230188734
|
25/05/2023
|
JHAMAKU DEVI
|
2714007WL003087
|
JHAMAKU DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556229
|
|
Mrs. JAMKUDEVI CHANDRARAMDUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727001853900/3959935
(चांदारुण)
|
2714007000NRG24250520230188735
|
25/05/2023
|
PANCHI DEVI
|
2714007WL003087
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556001
|
|
Mrs. PANCHU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400727001853900/3959938
(चांदारुण)
|
2714007000NRG24250520230188736
|
25/05/2023
|
JETA DEVI
|
2714007WL003087
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556050
|
|
Mrs. JETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727001853900/3959938-A
(चांदारुण)
|
2714007000NRG24250520230188737
|
25/05/2023
|
SANJU DEVI
|
2714007WL003087
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556000
|
|
Mrs. SANJU SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727001853900/3959943
(चांदारुण)
|
2714007000NRG24250520230188740
|
25/05/2023
|
RATANI DEVI
|
2714007WL003087
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556365
|
|
Mrs. RATNI DEVI NATHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727001853900/3959945
(चांदारुण)
|
2714007000NRG24250520230188741
|
25/05/2023
|
ANJU DEVI
|
2714007WL003087
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556353
|
|
Mrs. ANJU DEVI GOVIND DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727001853900/3959946
(चांदारुण)
|
2714007000NRG24250520230188206
|
25/05/2023
|
BASANTI
|
2714007WL003082
|
BASANTI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556128
|
|
Mrs. BASANTI DEVI W/O PARMA RAM DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727001853900/3959951
(चांदारुण)
|
2714007000NRG24250520230188605
|
25/05/2023
|
PATASI DEVI
|
2714007WL003086
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556394
|
|
Mrs. PATASI DEVI MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400727001853900/3959952
(चांदारुण)
|
2714007000NRG24250520230188606
|
25/05/2023
|
JANWARI DEVI
|
2714007WL003086
|
JANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556173
|
|
Mrs. JABARI DEVI MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727001853900/3959954
(चांदारुण)
|
2714007000NRG24250520230188607
|
25/05/2023
|
GANGA DEVI
|
2714007WL003086
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556361
|
|
Mrs. GANGA DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727001853900/3959955
(चांदारुण)
|
2714007000NRG24250520230188608
|
25/05/2023
|
SUGANI DEVI
|
2714007WL003086
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556408
|
|
Mrs. SUGNI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727001853900/3959958
(चांदारुण)
|
2714007000NRG24250520230188610
|
25/05/2023
|
SUPYARI DEVI
|
2714007WL003086
|
SUPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556514
|
|
Mrs. SUPPYAR DEVI MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727001853900/3959959
(चांदारुण)
|
2714007000NRG24250520230188611
|
25/05/2023
|
JAMANA DEVI
|
2714007WL003086
|
JAMANA DEVI
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
30/05/2023
|
|
1945556042
|
|
Mrs. JIMANA DEVI GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727001853900/3959959-A
(चांदारुण)
|
2714007000NRG24250520230188612
|
25/05/2023
|
SHARDA DEVI
|
2714007WL003086
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556207
|
|
Mrs. SARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400727001853900/3959960
(चांदारुण)
|
2714007000NRG24250520230188613
|
25/05/2023
|
SUGANI DEVI
|
2714007WL003086
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945556093
|
|
Mrs. SUGNI DEVI W/O CHOUTHU RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727001853900/3959962
(चांदारुण)
|
2714007000NRG24250520230188614
|
25/05/2023
|
SAYARI DEVI
|
2714007WL003086
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556357
|
|
Mrs. SAYRI DEVI BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727001853900/3959965
(चांदारुण)
|
2714007000NRG24250520230188743
|
25/05/2023
|
PATASI DEVI
|
2714007WL003087
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556115
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400727001853900/3959968
(चांदारुण)
|
2714007000NRG24250520230188744
|
25/05/2023
|
MUNNI DEVI
|
2714007WL003087
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556220
|
|
Mrs. MUNNI DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727001853900/3959970
(चांदारुण)
|
2714007000NRG24250520230188747
|
25/05/2023
|
KELA DEVI
|
2714007WL003087
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556109
|
|
Mrs. KELAKI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400727001853900/3959971
(चांदारुण)
|
2714007000NRG24250520230188748
|
25/05/2023
|
SANTOSH DEVI
|
2714007WL003087
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556164
|
|
Mrs. SANTOSHDEVI RAJURAMGARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727001853900/3959972
(चांदारुण)
|
2714007000NRG24250520230188749
|
25/05/2023
|
CHANDRI DEVI
|
2714007WL003087
|
CHANDRI DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556156
|
|
Mrs. CHANDRAKI DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727001853900/3959975
(चांदारुण)
|
2714007000NRG24250520230188751
|
25/05/2023
|
PHEFA DEVI
|
2714007WL003087
|
PHEFA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556155
|
|
Mrs. PHEPHA DEVI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727001853900/3959976
(चांदारुण)
|
2714007000NRG24250520230188752
|
25/05/2023
|
MISSA RAM
|
2714007WL003087
|
MISSA RAM
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556426
|
|
Mr. MISARAM RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400727001853900/3959977
(चांदारुण)
|
2714007000NRG24250520230188755
|
25/05/2023
|
SARJU DEVI
|
2714007WL003087
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556489
|
|
Mrs. SRAJU DEVI DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400727001853900/3959990
(चांदारुण)
|
2714007000NRG24250520230188762
|
25/05/2023
|
NARAYANI
|
2714007WL003087
|
NARAYANI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556106
|
|
Mrs. NARANI DEVI UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727001853900/3959991
(चांदारुण)
|
2714007000NRG24250520230188763
|
25/05/2023
|
KAMALA DEVI
|
2714007WL003087
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556067
|
|
Mrs. KAMLA DEVI SHREE PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400727001853900/3959999
(चांदारुण)
|
2714007000NRG24250520230188766
|
25/05/2023
|
SANTU DEVI
|
2714007WL003087
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556038
|
|
Mrs. SANTU DEVI MEHARAM GARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727001853900/51401629
(चांदारुण)
|
2714007000NRG24250520230188619
|
25/05/2023
|
RAJU DEVI
|
2714007WL003086
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556110
|
|
Mrs. RAJU DEVI JANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400727001853900/51401630
(चांदारुण)
|
2714007000NRG24250520230188207
|
25/05/2023
|
GITA DEVI
|
2714007WL003082
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556434
|
|
MR GEETA DEVI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400727001853900/51401635
(चांदारुण)
|
2714007000NRG24250520230188620
|
25/05/2023
|
MUNNI DEVI
|
2714007WL003086
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556117
|
|
Mrs. MUNNI DEVI SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727001853900/51401638
(चांदारुण)
|
2714007000NRG24250520230188208
|
25/05/2023
|
GYARASI DEVI
|
2714007WL003082
|
GYARASI DEVI
|
00606
|
SBIN0RRMRGB
|
174
|
174
|
Processed
|
30/05/2023
|
|
1945556151
|
|
Mrs. IGYARASIDEVI RATANARAMBAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727001853900/51401657
(चांदारुण)
|
2714007000NRG24250520230188621
|
25/05/2023
|
HASTU DEVI
|
2714007WL003086
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556116
|
|
Mrs. HASTU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727001853900/51401681
(चांदारुण)
|
2714007000NRG24250520230188767
|
25/05/2023
|
SARJU DEVI
|
2714007WL003087
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556258
|
|
MS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400727001853900/51401682
(चांदारुण)
|
2714007000NRG24250520230188768
|
25/05/2023
|
SANTOSH
|
2714007WL003087
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556224
|
|
Mrs. SANTOSH DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400727001853900/51401683
(चांदारुण)
|
2714007000NRG24250520230188622
|
25/05/2023
|
KUSUM DEVI
|
2714007WL003086
|
KUSUM DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556261
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400727001853900/51401698
(चांदारुण)
|
2714007000NRG24250520230188769
|
25/05/2023
|
SUNITA
|
2714007WL003087
|
SUNITA
|
00606
|
SBIN0RRMRGB
|
173
|
173
|
Processed
|
30/05/2023
|
|
1945556481
|
|
Mrs. SUNITA DEVI WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400727001853900/8774001
(चांदारुण)
|
2714007000NRG24250520230188772
|
25/05/2023
|
NIMBA RAM
|
2714007WL003087
|
NIMBA RAM
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556127
|
|
Mr. NIMBHA RAM SO JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DEGANA
|
RJ-271400727001853900/8774003
(चांदारुण)
|
2714007000NRG24250520230188775
|
25/05/2023
|
INDRA DEVI
|
2714007WL003087
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556043
|
|
Mrs. INDRA DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727001853900/8774006
(चांदारुण)
|
2714007000NRG24250520230188777
|
25/05/2023
|
SAYARI DEVI
|
2714007WL003087
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556501
|
|
Mrs. SAYARI DEVI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727001853900/8774006-B
(चांदारुण)
|
2714007000NRG24250520230188778
|
25/05/2023
|
KAMLA DEVI
|
2714007WL003087
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556130
|
|
Mrs. KAMLA DEVI W/O KHINYA RAM BAJIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400727001853900/8774007
(चांदारुण)
|
2714007000NRG24250520230188780
|
25/05/2023
|
MANJU DEVI
|
2714007WL003087
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556065
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400727001853900/8774008
(चांदारुण)
|
2714007000NRG24250520230188781
|
25/05/2023
|
HEERA DEVI
|
2714007WL003087
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556022
|
|
Mrs. HIRA DEVI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400727001853900/8774009
(चांदारुण)
|
2714007000NRG24250520230188783
|
25/05/2023
|
SOHANI DEVI
|
2714007WL003087
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556113
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400727001853900/8774013
(चांदारुण)
|
2714007000NRG24250520230188786
|
25/05/2023
|
JIMANA DEVI
|
2714007WL003087
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945555987
|
|
Mrs. JIMNA DEVI SANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727001853900/8774014
(चांदारुण)
|
2714007000NRG24250520230188787
|
25/05/2023
|
KAMLA DEVI
|
2714007WL003087
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945555992
|
|
Mrs. KAMLA DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727001853900/8774015
(चांदारुण)
|
2714007000NRG24250520230188209
|
25/05/2023
|
RADHA DEVI
|
2714007WL003082
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556009
|
|
Mrs. RADHA DEVI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727001853900/8774016
(चांदारुण)
|
2714007000NRG24250520230188788
|
25/05/2023
|
JHAMARU DEVI
|
2714007WL003087
|
JHAMARU DEVI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945555989
|
|
Mrs. JHUMA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400727001853900/8774019
(चांदारुण)
|
2714007000NRG24250520230188210
|
25/05/2023
|
LIKHAMA RAM
|
2714007WL003082
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556159
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400727001853900/8774023
(चांदारुण)
|
2714007000NRG24250520230188625
|
25/05/2023
|
CHAKU DEVI
|
2714007WL003086
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556504
|
|
Mrs. CHAKU DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727001853900/8774023-A
(चांदारुण)
|
2714007000NRG24250520230188626
|
25/05/2023
|
anju devi
|
2714007WL003086
|
anju devi
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945556492
|
|
Mrs. ANJU DEVI MAHAVIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727001853900/8774024
(चांदारुण)
|
2714007000NRG24250520230188627
|
25/05/2023
|
GENI DEVI
|
2714007WL003086
|
GENI DEVI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945556503
|
|
Mrs. GENUDI GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727001853900/8774025
(चांदारुण)
|
2714007000NRG24250520230188629
|
25/05/2023
|
AACHU DEVI
|
2714007WL003086
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
30/05/2023
|
|
1945556498
|
|
Mrs. ACHU DEVI RUGANATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727001853900/8774025-A
(चांदारुण)
|
2714007000NRG24250520230188630
|
25/05/2023
|
SHANTI
|
2714007WL003086
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556079
|
|
SHANTI DEVI W/O KHEMARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727001853900/8774028
(चांदारुण)
|
2714007000NRG24250520230188631
|
25/05/2023
|
CHHOTU DEVI
|
2714007WL003086
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556395
|
|
Mrs. CHHOTU DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400727001853900/8774029
(चांदारुण)
|
2714007000NRG24250520230188632
|
25/05/2023
|
PANCHI DEVI
|
2714007WL003086
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556509
|
|
Mrs. PANCHI DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400727001853900/8774030
(चांदारुण)
|
2714007000NRG24250520230188633
|
25/05/2023
|
PRABHU RAM
|
2714007WL003086
|
PRABHU RAM
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556111
|
|
Mr. PRABHU RAM JAKHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400727001853900/8774030-A
(चांदारुण)
|
2714007000NRG24250520230188634
|
25/05/2023
|
NARBADA
|
2714007WL003086
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556355
|
|
Mrs. NARBDA DEVI MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727001853900/8774032-A
(चांदारुण)
|
2714007000NRG24250520230188212
|
25/05/2023
|
BIRJU DEVI
|
2714007WL003082
|
BIRJU DEVI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556497
|
|
Mrs. BIRAJU DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400727001853900/8774032-C
(चांदारुण)
|
2714007000NRG24250520230188213
|
25/05/2023
|
BAU DEVI
|
2714007WL003082
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556488
|
|
Mrs. BAU DEVI LICHIMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727001853900/8774033
(चांदारुण)
|
2714007000NRG24250520230188214
|
25/05/2023
|
MOVANI DEVI
|
2714007WL003082
|
MOVANI DEVI
|
00606
|
SBIN0RRMRGB
|
696
|
696
|
Processed
|
30/05/2023
|
|
1945556499
|
|
Mrs. MOVANI DEVI MAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727001853900/8774034
(चांदारुण)
|
2714007000NRG24250520230188215
|
25/05/2023
|
RAJU DEVI
|
2714007WL003082
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556095
|
|
Mrs. RAJU DEVI W/O PURKHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727001853900/8774038
(चांदारुण)
|
2714007000NRG24250520230188635
|
25/05/2023
|
GEETA DEVI
|
2714007WL003086
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945556407
|
|
Mrs. GEETA DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400727001853900/8774040
(चांदारुण)
|
2714007000NRG24250520230188636
|
25/05/2023
|
GANGA DEVI
|
2714007WL003086
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556418
|
|
Mrs. GANGA DEVI W/O CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400727001853900/8774040-B
(चांदारुण)
|
2714007000NRG24250520230188638
|
25/05/2023
|
BADU DEVI
|
2714007WL003086
|
BADU DEVI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945556417
|
|
Mrs. BUDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400727001853900/8774041
(चांदारुण)
|
2714007000NRG24250520230188639
|
25/05/2023
|
JETHU DEVI
|
2714007WL003086
|
JETHU DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556490
|
|
Mrs. JETHU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727001853900/8774043
(चांदारुण)
|
2714007000NRG24250520230188640
|
25/05/2023
|
RAJU DEVI
|
2714007WL003086
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556176
|
|
Mrs. RAJUDEVI TULCHHARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727001853900/8774045
(चांदारुण)
|
2714007000NRG24250520230188641
|
25/05/2023
|
PAPUDI
|
2714007WL003086
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556416
|
|
Mrs. PAPPUDI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727001853900/8774046
(चांदारुण)
|
2714007000NRG24250520230188789
|
25/05/2023
|
CHAWALI DEVI
|
2714007WL003087
|
CHAWALI DEVI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556163
|
|
Mrs. CHAVALI DEVI GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727001853900/8774047
(चांदारुण)
|
2714007000NRG24250520230188642
|
25/05/2023
|
BHIRUDI
|
2714007WL003086
|
BHIRUDI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556415
|
|
Mrs. BHIRUDI DEVI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727001853900/8774048
(चांदारुण)
|
2714007000NRG24250520230188643
|
25/05/2023
|
SUSHILA DEVI
|
2714007WL003086
|
SUSHILA DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556167
|
|
Mrs. SUSHILA SURESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727001853900/8774049
(चांदारुण)
|
2714007000NRG24250520230188644
|
25/05/2023
|
MANJU DEVI
|
2714007WL003086
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556393
|
|
Mrs. MANJU DEVI BHAIRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727001853900/8774050
(चांदारुण)
|
2714007000NRG24250520230188645
|
25/05/2023
|
SHARDA
|
2714007WL003086
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556364
|
|
Mrs. SHARDA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727001853900/8774051
(चांदारुण)
|
2714007000NRG24250520230188216
|
25/05/2023
|
DHULA RAM
|
2714007WL003082
|
DHULA RAM
|
00606
|
SBIN0RRMRGB
|
696
|
696
|
Processed
|
30/05/2023
|
|
1945556210
|
|
Mr. DHULA RAM SO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727001853900/8774054
(चांदारुण)
|
2714007000NRG24250520230188217
|
25/05/2023
|
CHHOTI DEVI
|
2714007WL003082
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556005
|
|
Mrs. CHHOTU DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400727001853900/8774061
(चांदारुण)
|
2714007000NRG24250520230188647
|
25/05/2023
|
RAJU RAM
|
2714007WL003086
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556160
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400727001853900/8774065
(चांदारुण)
|
2714007000NRG24250520230188220
|
25/05/2023
|
MEERA DEVI
|
2714007WL003082
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
348
|
348
|
Processed
|
30/05/2023
|
|
1945555993
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727001853900/8774073
(चांदारुण)
|
2714007000NRG24250520230188649
|
25/05/2023
|
NATHU LAL
|
2714007WL003086
|
NATHU LAL
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556409
|
|
Mr. NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400727001853900/8774076
(चांदारुण)
|
2714007000NRG24250520230188650
|
25/05/2023
|
SHANTI DEVI
|
2714007WL003086
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556511
|
|
Mrs. SHANTI DEVI PRAMANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400727001853900/8774078
(चांदारुण)
|
2714007000NRG24250520230188651
|
25/05/2023
|
SHANTI DEVI
|
2714007WL003086
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556017
|
|
Mrs. SHAYANTI DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400727001853900/8774087
(चांदारुण)
|
2714007000NRG24250520230188654
|
25/05/2023
|
JHUMAR RAM
|
2714007WL003086
|
JHUMAR RAM
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556126
|
|
Mr. JHUMAR RAM JAT S/O ISHAR RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400727001853900/8774093-A
(चांदारुण)
|
2714007000NRG24250520230188657
|
25/05/2023
|
SHARDA DEVI
|
2714007WL003086
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556502
|
|
Mrs. SHARDA DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400727001853900/8774097
(चांदारुण)
|
2714007000NRG24250520230188659
|
25/05/2023
|
GEETA DEVI
|
2714007WL003086
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556513
|
|
Mrs. GITA DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400727001853900/8774119
(चांदारुण)
|
2714007000NRG24250520230188661
|
25/05/2023
|
JASU DEVI
|
2714007WL003086
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556321
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400727001853900/8774121
(चांदारुण)
|
2714007000NRG24250520230188662
|
25/05/2023
|
SHANTI DEVI
|
2714007WL003086
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556412
|
|
Mrs. SAYTI DEVI KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400727001853900/8774122
(चांदारुण)
|
2714007000NRG24250520230188663
|
25/05/2023
|
BHANWARI DEVI
|
2714007WL003086
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556397
|
|
Mrs. BHANWARI DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400727001853900/8774128
(चांदारुण)
|
2714007000NRG24250520230188790
|
25/05/2023
|
PRABHUDI
|
2714007WL003087
|
PRABHUDI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556439
|
|
Miss. BIDAMI DEVI W/O SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400727001853900/8774130-B
(चांदारुण)
|
2714007000NRG24250520230188792
|
25/05/2023
|
AACHU DEVI
|
2714007WL003087
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556423
|
|
Mrs. ACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400727001853900/8774131
(चांदारुण)
|
2714007000NRG24250520230188793
|
25/05/2023
|
BHANWARI
|
2714007WL003087
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556085
|
|
Mrs. BHANWRI DEVI W/O BHANWA LAL GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400727001853900/8774132-A
(चांदारुण)
|
2714007000NRG24250520230188794
|
25/05/2023
|
MITHU DEVI
|
2714007WL003087
|
MITHU DEVI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556424
|
|
Mrs. MITHU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400727001853900/8774146
(चांदारुण)
|
2714007000NRG24250520230188225
|
25/05/2023
|
TEJ SINGH
|
2714007WL003082
|
TEJ SINGH
|
00606
|
SBIN0RRMRGB
|
696
|
696
|
Processed
|
30/05/2023
|
|
1945556219
|
|
Mr. TEJ SINGH BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400727001853900/8774166
(चांदारुण)
|
2714007000NRG24250520230188226
|
25/05/2023
|
BIDAMI DEVI
|
2714007WL003082
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556123
|
|
Mrs. BIDAMI DEVI W/O PABU RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727001853900/8774173
(चांदारुण)
|
2714007000NRG24250520230188668
|
25/05/2023
|
MOHANI DEVI
|
2714007WL003086
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945556512
|
|
Mrs. MOVANI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400727001853900/8774174
(चांदारुण)
|
2714007000NRG24250520230188228
|
25/05/2023
|
GEETA DEVI
|
2714007WL003082
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556493
|
|
Mrs. GITA DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400727001853900/8774174-A
(चांदारुण)
|
2714007000NRG24250520230188669
|
25/05/2023
|
BHAGWATI
|
2714007WL003086
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556118
|
|
Mrs. BHAGAWATI MUKASH CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400727001853900/8774174-B
(चांदारुण)
|
2714007000NRG24250520230188229
|
25/05/2023
|
SUMAN
|
2714007WL003082
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556260
|
|
Mrs. SUMAN DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400727001853900/8774176
(चांदारुण)
|
2714007000NRG24250520230188670
|
25/05/2023
|
RAMESHWARI DEVI
|
2714007WL003086
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556221
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400727001853900/8774178
(चांदारुण)
|
2714007000NRG24250520230188671
|
25/05/2023
|
DHAPU DEVI
|
2714007WL003086
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556066
|
|
Mrs. DHAPU DEVI W/O POONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400727001853900/8774178-B
(चांदारुण)
|
2714007000NRG24250520230188672
|
25/05/2023
|
BHOPAL RAM
|
2714007WL003086
|
BHOPAL RAM
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556204
|
|
Mr. BHOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400727001853900/8774188
(चांदारुण)
|
2714007000NRG24250520230188230
|
25/05/2023
|
JASODA DEVI
|
2714007WL003082
|
JASODA DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556403
|
|
Mrs. JASODA DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400727001853900/8774198
(चांदारुण)
|
2714007000NRG24250520230188675
|
25/05/2023
|
GITA DEVI
|
2714007WL003086
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556356
|
|
Mrs. GEETA DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400727001853900/8774199
(चांदारुण)
|
2714007000NRG24250520230188676
|
25/05/2023
|
PARMA DEVI
|
2714007WL003086
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556359
|
|
Mrs. PARMA DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400727001853900/8774200
(चांदारुण)
|
2714007000NRG24250520230188677
|
25/05/2023
|
RAMPYARI
|
2714007WL003086
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556414
|
|
Mrs. RAMPYARI DEVI GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400727001853900/8783853
(चांदारुण)
|
2714007000NRG24250520230188234
|
25/05/2023
|
BAJUDI
|
2714007WL003082
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556435
|
|
Mrs. BAJUDEVI UMMEDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400727001853900/8783856
(चांदारुण)
|
2714007000NRG24250520230188237
|
25/05/2023
|
GEETA DEVI
|
2714007WL003082
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
522
|
522
|
Processed
|
30/05/2023
|
|
1945556404
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400727001853900/8783859
(चांदारुण)
|
2714007000NRG24250520230188239
|
25/05/2023
|
MANJU DEVI
|
2714007WL003082
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556354
|
|
Mrs. MANJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400727001853900/8783863
(चांदारुण)
|
2714007000NRG24250520230188678
|
25/05/2023
|
BUDHA RAM
|
2714007WL003086
|
BUDHA RAM
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556153
|
|
Mr. BUDHA RAM PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400727001853900/8783864
(चांदारुण)
|
2714007000NRG24250520230188679
|
25/05/2023
|
HARI RAM
|
2714007WL003086
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945556441
|
|
Mr. HARI RAM PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400727001853900/8783865
(चांदारुण)
|
2714007000NRG24250520230188680
|
25/05/2023
|
BHANWARI
|
2714007WL003086
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556007
|
|
Mrs. BHANWARI DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400727001853900/8783865-A
(चांदारुण)
|
2714007000NRG24250520230188681
|
25/05/2023
|
RAMESHWARI
|
2714007WL003086
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556030
|
|
Mrs. RAMESHWARI DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400727001853900/8783866-A
(चांदारुण)
|
2714007000NRG24250520230188682
|
25/05/2023
|
DROPATI
|
2714007WL003086
|
DROPATI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556336
|
|
Mrs. DROPADI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400727001853900/8783868
(चांदारुण)
|
2714007000NRG24250520230188683
|
25/05/2023
|
CHHOTU DEVI
|
2714007WL003086
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556494
|
|
Mrs. CHHOTU DEVI AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400727001853900/8783868-A
(चांदारुण)
|
2714007000NRG24250520230188684
|
25/05/2023
|
SAROJ
|
2714007WL003086
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556262
|
|
SAROJ .
|
INDUSIND BANK(607189)
|
|
282
|
DEGANA
|
RJ-271400727001853900/8783870
(चांदारुण)
|
2714007000NRG24250520230188685
|
25/05/2023
|
KAMLA DEVI
|
2714007WL003086
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556158
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400727001853900/8783871
(चांदारुण)
|
2714007000NRG24250520230188686
|
25/05/2023
|
SITA DEVI
|
2714007WL003086
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556505
|
|
Mrs. SITA DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400727001853900/8783872-B
(चांदारुण)
|
2714007000NRG24250520230188687
|
25/05/2023
|
PREM DEVI
|
2714007WL003086
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556405
|
|
Mrs. PARMA DEVI JENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400727001853900/8783874-B
(चांदारुण)
|
2714007000NRG24250520230188243
|
25/05/2023
|
DURGA DEVI
|
2714007WL003082
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556214
|
|
DURGA DEVI
|
INDUSIND BANK(607189)
|
|
286
|
DEGANA
|
RJ-271400727001853900/8783876
(चांदारुण)
|
2714007000NRG24250520230188244
|
25/05/2023
|
SHANTI
|
2714007WL003082
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556008
|
|
Mrs. SHAYANTI DEVI AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400727001853900/8783883
(चांदारुण)
|
2714007000NRG24250520230188248
|
25/05/2023
|
SANJU DEVI
|
2714007WL003082
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556314
|
|
SANJU DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEGANA
|
RJ-271400727001853900/8783884
(चांदारुण)
|
2714007000NRG24250520230188250
|
25/05/2023
|
SHANTI DEVI
|
2714007WL003082
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556372
|
|
Mrs. SHANTI BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400727001853900/8783884-A
(चांदारुण)
|
2714007000NRG24250520230188251
|
25/05/2023
|
MANOHARI
|
2714007WL003082
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556506
|
|
Mrs. MANOHARI DEVI JITU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400727001853900/8783887-A
(चांदारुण)
|
2714007000NRG24250520230188253
|
25/05/2023
|
KESHAR DEVI
|
2714007WL003082
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556363
|
|
Mrs. KESHAR DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400727001853900/8783894
(चांदारुण)
|
2714007000NRG24250520230188254
|
25/05/2023
|
INDRA DEVI
|
2714007WL003082
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556225
|
|
Mrs. INDRA DEVI LICHCHHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400727001853900/8783895
(चांदारुण)
|
2714007000NRG24250520230188255
|
25/05/2023
|
IGYARASI DEVI
|
2714007WL003082
|
IGYARASI DEVI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556413
|
|
Mrs. IGYARSI DEVI NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400727001853900/8783896-A
(चांदारुण)
|
2714007000NRG24250520230188257
|
25/05/2023
|
PARESTA DEVI
|
2714007WL003082
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556129
|
|
Mrs. PRESHATA DEVI W/O RAM NIWAS BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400727001853900/8783898
(चांदारुण)
|
2714007000NRG24250520230188258
|
25/05/2023
|
SANTOSH DEVI
|
2714007WL003082
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556165
|
|
SHAYANTI DEVI BIRAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400727001853900/8783899
(चांदारुण)
|
2714007000NRG24250520230188259
|
25/05/2023
|
KAMLA DEVI
|
2714007WL003082
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556406
|
|
Mrs. KAMLA DEVI PRABHOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400727001853900/8783900
(चांदारुण)
|
2714007000NRG24250520230188262
|
25/05/2023
|
SANTOSH
|
2714007WL003082
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556029
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400727001853900/8783902
(चांदारुण)
|
2714007000NRG24250520230188263
|
25/05/2023
|
PARESTA DEVI
|
2714007WL003082
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556098
|
|
Mrs. PARESTADEVI SUKHDEVRAMBAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400727001853900/8783904
(चांदारुण)
|
2714007000NRG24250520230188264
|
25/05/2023
|
DHAPALI
|
2714007WL003082
|
DHAPALI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556500
|
|
Mrs. DHAPU DEVI SHARAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400727001853900/8783907-B
(चांदारुण)
|
2714007000NRG24250520230188269
|
25/05/2023
|
KILUDI
|
2714007WL003082
|
KILUDI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556358
|
|
Mrs. KILU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400727001853900/8783908
(चांदारुण)
|
2714007000NRG24250520230188270
|
25/05/2023
|
SUPYARI
|
2714007WL003082
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556036
|
|
Mrs. SUPYARIDEVI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400727001853900/8783909
(चांदारुण)
|
2714007000NRG24250520230188271
|
25/05/2023
|
KELAKI DEVI
|
2714007WL003082
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556402
|
|
Mrs. KELKI DEVI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400727001853900/8783909-B
(चांदारुण)
|
2714007000NRG24250520230188272
|
25/05/2023
|
SHARDA DEVI
|
2714007WL003082
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556025
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400727001853900/8783910
(चांदारुण)
|
2714007000NRG24250520230188689
|
25/05/2023
|
SOHANI
|
2714007WL003086
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556209
|
|
Mrs. SOHANI KALU RAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400727001853900/8783910-B
(चांदारुण)
|
2714007000NRG24250520230188690
|
25/05/2023
|
GANGA
|
2714007WL003086
|
GANGA
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556360
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400727001853900/8783911
(चांदारुण)
|
2714007000NRG24250520230188691
|
25/05/2023
|
DHAYLI DEVI
|
2714007WL003086
|
DHAYLI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556362
|
|
Mrs. DHAYLI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400727001853900/8783912
(चांदारुण)
|
2714007000NRG24250520230188798
|
25/05/2023
|
JHUMA
|
2714007WL003087
|
JHUMA
|
00606
|
SBIN0RRMRGB
|
346
|
346
|
Processed
|
30/05/2023
|
|
1945556370
|
|
Mrs. JHUMA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400727001853900/8783913
(चांदारुण)
|
2714007000NRG24250520230188799
|
25/05/2023
|
TULCHHA DEVI
|
2714007WL003087
|
TULCHHA DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556450
|
|
Mrs. TULACHHA DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400727001853900/8783914
(चांदारुण)
|
2714007000NRG24250520230188800
|
25/05/2023
|
SUWATI DEVI
|
2714007WL003087
|
SUWATI DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556451
|
|
Mrs. SUVATI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400727001853900/8783915
(चांदारुण)
|
2714007000NRG24250520230188801
|
25/05/2023
|
MUNNI DEVI
|
2714007WL003087
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556452
|
|
Mrs. MUNI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400727001853900/8783916
(चांदारुण)
|
2714007000NRG24250520230188802
|
25/05/2023
|
CHANDU DEVI
|
2714007WL003087
|
CHANDU DEVI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556453
|
|
Mrs. CHHANDU DEVI CHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400727001853900/8783917
(चांदारुण)
|
2714007000NRG24250520230188803
|
25/05/2023
|
JYANA DEVI
|
2714007WL003087
|
JYANA DEVI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556454
|
|
Mrs. JYANA DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400727001853900/8783930
(चांदारुण)
|
2714007000NRG24250520230188808
|
25/05/2023
|
JETUDI
|
2714007WL003087
|
JETUDI
|
00606
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556428
|
|
Mrs. JETU DEVI BACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400727001854000/3959602
(चांदारुण)
|
2714007000NRG24250520230188157
|
25/05/2023
|
PARSA RAM
|
2714007WL003081
|
PARSA RAM
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556543
|
|
Mr. PARSA RAM DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400727001854000/3959644-A
(चांदारुण)
|
2714007000NRG24250520230189020
|
25/05/2023
|
CHUKA DEVI
|
2714007WL003089
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556381
|
|
CHUNKA DEVI
|
INDUSIND BANK(607189)
|
|
315
|
DEGANA
|
RJ-271400727001854000/3959645
(चांदारुण)
|
2714007000NRG24250520230188488
|
25/05/2023
|
CHANDRA DEVI
|
2714007WL003085
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945555975
|
|
Mrs. CHANDA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400727001854000/3959648
(चांदारुण)
|
2714007000NRG24250520230188489
|
25/05/2023
|
BHANWARI
|
2714007WL003085
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945555973
|
|
Mrs. BHANWARI DEVI KALU RAMN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400727001854000/3959655
(चांदारुण)
|
2714007000NRG24250520230188159
|
25/05/2023
|
PREMI DEVI
|
2714007WL003081
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556028
|
|
Mrs. PREMI DEVI W/O DHARMA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
DEGANA
|
RJ-271400727001854000/3959665
(चांदारुण)
|
2714007000NRG24250520230188161
|
25/05/2023
|
SHANTI DEVI
|
2714007WL003081
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945555976
|
|
Mrs. SHANTI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400727001854000/3959679
(चांदारुण)
|
2714007000NRG24250520230188163
|
25/05/2023
|
KHEMA RAM
|
2714007WL003081
|
KHEMA RAM
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556212
|
|
Mr. KHEMA RAM S/O CHOGA RAM JAT JAT CHOG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400727001854000/3959683
(चांदारुण)
|
2714007000NRG24250520230189021
|
25/05/2023
|
JAMUNA
|
2714007WL003089
|
JAMUNA
|
00606
|
SBIN0RRMRGB
|
426
|
426
|
Processed
|
30/05/2023
|
|
1945556468
|
|
Mrs. JAMUNA DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400727001854000/3959683-B
(चांदारुण)
|
2714007000NRG24250520230189022
|
25/05/2023
|
BHAGAWATI
|
2714007WL003089
|
BHAGAWATI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556466
|
|
Mrs. BHAGWATI RAJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400727001854000/3959715
(चांदारुण)
|
2714007000NRG24250520230188164
|
25/05/2023
|
DEVI LAL
|
2714007WL003081
|
DEVI LAL
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556021
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEGANA
|
RJ-271400727001854000/3959734
(चांदारुण)
|
2714007000NRG24250520230188492
|
25/05/2023
|
DURGA DEVI
|
2714007WL003085
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556350
|
|
Mr. DURGA DEVI W/O SATAY NARAYAN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400727001854000/3959744
(चांदारुण)
|
2714007000NRG24250520230189027
|
25/05/2023
|
SENAKI
|
2714007WL003089
|
SENAKI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556536
|
|
Mrs. SENKI SHRVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400727001854000/3959744-A
(चांदारुण)
|
2714007000NRG24250520230188401
|
25/05/2023
|
SANJU
|
2714007WL003084
|
SANJU
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556475
|
|
Mrs. SANJU WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400727001854000/3959753-A
(चांदारुण)
|
2714007000NRG24250520230188166
|
25/05/2023
|
NAINI DVI
|
2714007WL003081
|
NAINI DVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556276
|
|
Mrs. NENI DEVI WO SHRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
DEGANA
|
RJ-271400727001854000/3959793
(चांदारुण)
|
2714007000NRG24250520230189030
|
25/05/2023
|
SHANTI
|
2714007WL003089
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
142
|
142
|
Processed
|
30/05/2023
|
|
1945556011
|
|
Mrs. SHANTI DEVI LAXMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400727001854000/3959800
(चांदारुण)
|
2714007000NRG24250520230188403
|
25/05/2023
|
SIPU DEVI
|
2714007WL003084
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556090
|
|
Mrs. SIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400727001854000/51401612
(चांदारुण)
|
2714007000NRG24250520230188498
|
25/05/2023
|
BHANWARI
|
2714007WL003085
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556091
|
|
Mrs. BHANWARI BANO W/O NATHU KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400727001854000/51401615
(चांदारुण)
|
2714007000NRG24250520230188167
|
25/05/2023
|
KISHOR RAM
|
2714007WL003081
|
KISHOR RAM
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556019
|
|
KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400727001854000/51401622
(चांदारुण)
|
2714007000NRG24250520230188405
|
25/05/2023
|
AACHU DEVI
|
2714007WL003084
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556097
|
|
Mrs. ACHU DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400727001854000/51401624
(चांदारुण)
|
2714007000NRG24250520230188407
|
25/05/2023
|
KAILASHI
|
2714007WL003084
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556547
|
|
Mrs. KAILASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400727001854000/51401645
(चांदारुण)
|
2714007000NRG24250520230188408
|
25/05/2023
|
ANJUMAN
|
2714007WL003084
|
ANJUMAN
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556217
|
|
Mrs. ANJUMAN BANO MAHEBUB SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400727001854000/51401648
(चांदारुण)
|
2714007000NRG24250520230188409
|
25/05/2023
|
DEVI
|
2714007WL003084
|
DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945555978
|
|
Mrs. DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400727001854000/51401649
(चांदारुण)
|
2714007000NRG24250520230188168
|
25/05/2023
|
MADHU KANWAR
|
2714007WL003081
|
MADHU KANWAR
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556464
|
|
Mrs. MADHU KANWAR LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400727001854000/51401655
(चांदारुण)
|
2714007000NRG24250520230188169
|
25/05/2023
|
BAJU DEVI
|
2714007WL003081
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556483
|
|
Mrs. BAJU DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400727001854000/51401673
(चांदारुण)
|
2714007000NRG24250520230189033
|
25/05/2023
|
MAYA
|
2714007WL003089
|
MAYA
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556431
|
|
Mrs. MAYA DEVI HARI PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400727001854000/51401686
(चांदारुण)
|
2714007000NRG24250520230188500
|
25/05/2023
|
VIMALA
|
2714007WL003085
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556392
|
|
Mrs. VIMALA DEVI GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400727001854000/51401704
(चांदारुण)
|
2714007000NRG24250520230188501
|
25/05/2023
|
INDRA DEVI
|
2714007WL003085
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556376
|
|
Mrs. INDRA DEVI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400727001854000/51401707
(चांदारुण)
|
2714007000NRG24250520230188413
|
25/05/2023
|
SANJU
|
2714007WL003084
|
SANJU
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556379
|
|
Mrs. SANJU W/O VIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400727001854000/51401709
(चांदारुण)
|
2714007000NRG24250520230189034
|
25/05/2023
|
SANTOSH
|
2714007WL003089
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
568
|
568
|
Processed
|
30/05/2023
|
|
1945556377
|
|
Mrs. SANTOSH NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400727001854000/7231992
(चांदारुण)
|
2714007000NRG24250520230188417
|
25/05/2023
|
SANTOSH
|
2714007WL003084
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556032
|
|
Mrs. SANTOSH DEVI MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400727001854000/7296392
(चांदारुण)
|
2714007000NRG24250520230189040
|
25/05/2023
|
TARA DEVI
|
2714007WL003089
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
568
|
568
|
Processed
|
30/05/2023
|
|
1945556012
|
|
Mrs. TARA DEVI DASHRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400727001854000/8774213
(चांदारुण)
|
2714007000NRG24250520230189041
|
25/05/2023
|
GOGALI
|
2714007WL003089
|
GOGALI
|
00606
|
SBIN0RRMRGB
|
426
|
426
|
Processed
|
30/05/2023
|
|
1945556556
|
|
Mrs. GOGALI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400727001854000/8774218
(चांदारुण)
|
2714007000NRG24250520230189042
|
25/05/2023
|
KAMALA
|
2714007WL003089
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556470
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DEGANA
|
RJ-271400727001854000/8774258
(चांदारुण)
|
2714007000NRG24250520230188418
|
25/05/2023
|
MANJU
|
2714007WL003084
|
MANJU
|
00606
|
SBIN0RRMRGB
|
426
|
426
|
Processed
|
30/05/2023
|
|
1945555965
|
|
Mrs. MANJU DEVI NASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400727001854000/8774259
(चांदारुण)
|
2714007000NRG24250520230188419
|
25/05/2023
|
VIMLA
|
2714007WL003084
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
284
|
284
|
Processed
|
30/05/2023
|
|
1945556061
|
|
Mrs. VIMLA DEVI W/O VISHNU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727001854000/8774260
(चांदारुण)
|
2714007000NRG24250520230188420
|
25/05/2023
|
KOSHLYA
|
2714007WL003084
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
426
|
426
|
Processed
|
30/05/2023
|
|
1945556555
|
|
Mrs. KOUSHLYA GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400727001854000/8774269
(चांदारुण)
|
2714007000NRG24250520230189045
|
25/05/2023
|
RESHA
|
2714007WL003089
|
RESHA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945555977
|
|
Mrs. RESHA DEI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727001854000/8774293
(चांदारुण)
|
2714007000NRG24250520230189048
|
25/05/2023
|
CHAMPA DEVI
|
2714007WL003089
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556484
|
|
Mrs. CHAMPA DEVI WO JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400727001854000/8774299
(चांदारुण)
|
2714007000NRG24250520230188421
|
25/05/2023
|
CHUKALI
|
2714007WL003084
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556579
|
|
Mrs. CHUKLI JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400727001854000/8774301
(चांदारुण)
|
2714007000NRG24250520230188505
|
25/05/2023
|
SAYARI
|
2714007WL003085
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
705
|
705
|
Processed
|
30/05/2023
|
|
1945556102
|
|
Mrs. SAYARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400727001854000/8774303
(चांदारुण)
|
2714007000NRG24250520230188506
|
25/05/2023
|
BIRJU DEVI
|
2714007WL003085
|
BIRJU DEVI
|
00606
|
SBIN0RRMRGB
|
705
|
705
|
Processed
|
30/05/2023
|
|
1945556573
|
|
Mrs. BIRJU DEVI MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400727001854000/8774306
(चांदारुण)
|
2714007000NRG24250520230189050
|
25/05/2023
|
TULACHHI
|
2714007WL003089
|
TULACHHI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556101
|
|
MRS TULACHI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400727001854000/8774307
(चांदारुण)
|
2714007000NRG24250520230189051
|
25/05/2023
|
PANU DEVI
|
2714007WL003089
|
PANU DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556571
|
|
Mrs. PANU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727001854000/8774307-A
(चांदारुण)
|
2714007000NRG24250520230189052
|
25/05/2023
|
KESHAR DEVI
|
2714007WL003089
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556576
|
|
Mrs. KESHAR DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400727001854000/8774308
(चांदारुण)
|
2714007000NRG24250520230188422
|
25/05/2023
|
SUGANA
|
2714007WL003084
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556568
|
|
Mrs. SUGANA DEVI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400727001854000/8774311-A
(चांदारुण)
|
2714007000NRG24250520230189053
|
25/05/2023
|
SHARDA
|
2714007WL003089
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556172
|
|
Mrs. SHARDA DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400727001854000/8774312-A
(चांदारुण)
|
2714007000NRG24250520230188423
|
25/05/2023
|
BABUDI
|
2714007WL003084
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
142
|
142
|
Processed
|
30/05/2023
|
|
1945556150
|
|
Mrs. BABU DEVI SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400727001854000/8774313
(चांदारुण)
|
2714007000NRG24250520230188507
|
25/05/2023
|
KANWARI DEVI
|
2714007WL003085
|
KANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
705
|
705
|
Processed
|
30/05/2023
|
|
1945556100
|
|
Mrs. KANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727001854000/8774314
(चांदारुण)
|
2714007000NRG24250520230188508
|
25/05/2023
|
PAPPUDI
|
2714007WL003085
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
705
|
705
|
Processed
|
30/05/2023
|
|
1945555983
|
|
Mrs. PAPPU DEVI SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400727001854000/8774314-A
(चांदारुण)
|
2714007000NRG24250520230188424
|
25/05/2023
|
KAILASHI
|
2714007WL003084
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945555984
|
|
Mrs. KAILASHI REVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400727001854000/8774317
(चांदारुण)
|
2714007000NRG24250520230188509
|
25/05/2023
|
MOHANI
|
2714007WL003085
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
564
|
564
|
Processed
|
30/05/2023
|
|
1945556517
|
|
Mrs. MOHANI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400727001854000/8774319
(चांदारुण)
|
2714007000NRG24250520230188425
|
25/05/2023
|
ROOPALI
|
2714007WL003084
|
ROOPALI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556526
|
|
Mrs. RUPLI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400727001854000/8774325
(चांदारुण)
|
2714007000NRG24250520230189056
|
25/05/2023
|
BHANWARI
|
2714007WL003089
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556577
|
|
Mrs. BHANWARI DEVI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400727001854000/8774326
(चांदारुण)
|
2714007000NRG24250520230189057
|
25/05/2023
|
INDRA
|
2714007WL003089
|
INDRA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945555959
|
|
Mrs. INDRA DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400727001854000/8774327-A
(चांदारुण)
|
2714007000NRG24250520230188426
|
25/05/2023
|
KANTA
|
2714007WL003084
|
KANTA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556574
|
|
Mrs. KANTA DEVI SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727001854000/8774331
(चांदारुण)
|
2714007000NRG24250520230189059
|
25/05/2023
|
KAMALA
|
2714007WL003089
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
568
|
568
|
Processed
|
30/05/2023
|
|
1945556578
|
|
Mrs. KAMLA DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400727001854000/8774331-B
(चांदारुण)
|
2714007000NRG24250520230189060
|
25/05/2023
|
PUNAM DEVI
|
2714007WL003089
|
PUNAM DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556566
|
|
Mrs. POONAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400727001854000/8774332
(चांदारुण)
|
2714007000NRG24250520230188428
|
25/05/2023
|
GEETA
|
2714007WL003084
|
GEETA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556175
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
DEGANA
|
RJ-271400727001854000/8774333
(चांदारुण)
|
2714007000NRG24250520230189061
|
25/05/2023
|
RAJU DEVI
|
2714007WL003089
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556565
|
|
Mrs. RAJU DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400727001854000/8774334
(चांदारुण)
|
2714007000NRG24250520230189062
|
25/05/2023
|
NARBADA
|
2714007WL003089
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
568
|
568
|
Processed
|
30/05/2023
|
|
1945556480
|
|
Mrs. NARMBADA WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400727001854000/8774335-A
(चांदारुण)
|
2714007000NRG24250520230189063
|
25/05/2023
|
BHANWARI DEVI
|
2714007WL003089
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556569
|
|
Mrs. BHANWARI DEVI SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400727001854000/8774338
(चांदारुण)
|
2714007000NRG24250520230189066
|
25/05/2023
|
BHAGOTI DEVI
|
2714007WL003089
|
BHAGOTI DEVI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556057
|
|
Mrs. BHAGAVATI SHIV PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400727001854000/8774341
(चांदारुण)
|
2714007000NRG24250520230188429
|
25/05/2023
|
RAMESHWARI
|
2714007WL003084
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556570
|
|
Mrs. RAMESHWARI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400727001854000/8774343-B
(चांदारुण)
|
2714007000NRG24250520230189067
|
25/05/2023
|
SUNDARI DEVI
|
2714007WL003089
|
SUNDARI DEVI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556562
|
|
Mrs. SUMDARI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400727001854000/8774363
(चांदारुण)
|
2714007000NRG24250520230189068
|
25/05/2023
|
CHUKA DEVI
|
2714007WL003089
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556013
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
DEGANA
|
RJ-271400727001854000/8774365
(चांदारुण)
|
2714007000NRG24250520230189069
|
25/05/2023
|
DHAPU DEVI
|
2714007WL003089
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556572
|
|
Mrs. DHAPU DEVI GIRDHATI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400727001854000/8774376
(चांदारुण)
|
2714007000NRG24250520230188510
|
25/05/2023
|
SAROJ DEVI
|
2714007WL003085
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
705
|
705
|
Processed
|
30/05/2023
|
|
1945556119
|
|
Mrs. SAROJ GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400727001854000/8774393
(चांदारुण)
|
2714007000NRG24250520230188511
|
25/05/2023
|
ROOPALI
|
2714007WL003085
|
ROOPALI
|
00606
|
SBIN0RRMRGB
|
705
|
705
|
Processed
|
30/05/2023
|
|
1945556027
|
|
Mrs. RUPA DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400727001854000/8774504
(चांदारुण)
|
2714007000NRG24250520230188430
|
25/05/2023
|
INDRA
|
2714007WL003084
|
INDRA
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945555974
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400727001854000/8774505
(चांदारुण)
|
2714007000NRG24250520230188431
|
25/05/2023
|
SANTOSH
|
2714007WL003084
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
568
|
568
|
Processed
|
30/05/2023
|
|
1945556351
|
|
Mrs. SANTOSH DEVI BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400727001854000/8774510-A
(चांदारुण)
|
2714007000NRG24250520230188433
|
25/05/2023
|
MANJU
|
2714007WL003084
|
MANJU
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556120
|
|
Mrs. MANJU DEVI VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400727001854000/8774517-A
(चांदारुण)
|
2714007000NRG24250520230189070
|
25/05/2023
|
CHENAKI
|
2714007WL003089
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556053
|
|
Mrs. CHENAKI SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400727001854000/8774529
(चांदारुण)
|
2714007000NRG24250520230188434
|
25/05/2023
|
SAROJ DEVI
|
2714007WL003084
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556205
|
|
Mrs. SAROJ DEVI WO SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400727001854000/8774540
(चांदारुण)
|
2714007000NRG24250520230189072
|
25/05/2023
|
SHANTI
|
2714007WL003089
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556051
|
|
Mrs. SHANTI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400727001854000/8774540-A
(चांदारुण)
|
2714007000NRG24250520230188436
|
25/05/2023
|
LEELA DEVI
|
2714007WL003084
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556374
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400727001854000/8774542
(चांदारुण)
|
2714007000NRG24250520230189073
|
25/05/2023
|
RAJANI
|
2714007WL003089
|
RAJANI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556479
|
|
Mrs. RAJNI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400727001854000/8774547
(चांदारुण)
|
2714007000NRG24250520230188437
|
25/05/2023
|
UMA
|
2714007WL003084
|
UMA
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556284
|
|
Mrs. OMA DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400727001854000/8774554
(चांदारुण)
|
2714007000NRG24250520230188512
|
25/05/2023
|
RATANA RAM
|
2714007WL003085
|
RATANA RAM
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556033
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400727001854000/8774556
(चांदारुण)
|
2714007000NRG24250520230189074
|
25/05/2023
|
SITA DEVI
|
2714007WL003089
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556465
|
|
Mrs. SEETA DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400727001854000/8774558
(चांदारुण)
|
2714007000NRG24250520230188171
|
25/05/2023
|
GHEWARI
|
2714007WL003081
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556534
|
|
Mrs. GHEWARI DEVI GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400727001854000/8774563
(चांदारुण)
|
2714007000NRG24250520230188513
|
25/05/2023
|
JANAKI
|
2714007WL003085
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
705
|
705
|
Processed
|
30/05/2023
|
|
1945556476
|
|
Mrs. JAYANA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400727001854000/8774564
(चांदारुण)
|
2714007000NRG24250520230188438
|
25/05/2023
|
GEETA DEVI
|
2714007WL003084
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
284
|
284
|
Processed
|
30/05/2023
|
|
1945556044
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400727001854000/8774565
(चांदारुण)
|
2714007000NRG24250520230188439
|
25/05/2023
|
SANTOSH
|
2714007WL003084
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556482
|
|
Mrs. SANTOSH WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400727001854000/8774566
(चांदारुण)
|
2714007000NRG24250520230188440
|
25/05/2023
|
SANTOSH
|
2714007WL003084
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556551
|
|
Mrs. SANTOSH NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400727001854000/8774567
(चांदारुण)
|
2714007000NRG24250520230188441
|
25/05/2023
|
AAYCHUKI DEVI
|
2714007WL003084
|
AAYCHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556516
|
|
Mrs. AYCHUKI DEVI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400727001854000/8774572
(चांदारुण)
|
2714007000NRG24250520230188442
|
25/05/2023
|
DHAGALI DEVI
|
2714007WL003084
|
DHAGALI DEVI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556552
|
|
Mrs. DHAGLI DEVI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400727001854000/8774576
(चांदारुण)
|
2714007000NRG24250520230188443
|
25/05/2023
|
CHUNA RAM
|
2714007WL003084
|
CHUNA RAM
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556047
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400727001854000/8774578
(चांदारुण)
|
2714007000NRG24250520230188444
|
25/05/2023
|
RAMI
|
2714007WL003084
|
RAMI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556461
|
|
Mrs. RAMI UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400727001854000/8774586
(चांदारुण)
|
2714007000NRG24250520230188515
|
25/05/2023
|
CHENA DEVI
|
2714007WL003085
|
CHENA DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556162
|
|
Mrs. CHENAKI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400727001854000/8774587
(चांदारुण)
|
2714007000NRG24250520230188446
|
25/05/2023
|
BHANWARI DEVI
|
2714007WL003084
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556520
|
|
Mrs. BHANWARI DEVI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400727001854000/8774588
(चांदारुण)
|
2714007000NRG24250520230188447
|
25/05/2023
|
GEETA DEVI
|
2714007WL003084
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556477
|
|
Mrs. GEETA DEVI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400727001854000/8774589-A
(चांदारुण)
|
2714007000NRG24250520230188448
|
25/05/2023
|
VIMALA
|
2714007WL003084
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556059
|
|
Mrs. VIMLA SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400727001854000/8774593
(चांदारुण)
|
2714007000NRG24250520230188516
|
25/05/2023
|
MUNNI DEVI
|
2714007WL003085
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556521
|
|
Mrs. MUNNI DEVI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400727001854000/8774596
(चांदारुण)
|
2714007000NRG24250520230188450
|
25/05/2023
|
BHANWARI
|
2714007WL003084
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556223
|
|
Mrs. BHANWARI IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400727001854000/8774598
(चांदारुण)
|
2714007000NRG24250520230188451
|
25/05/2023
|
TULCHHA NATH
|
2714007WL003084
|
TULCHHA NATH
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556105
|
|
Mr. TILCHA RAM RUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400727001854000/8774599
(चांदारुण)
|
2714007000NRG24250520230189078
|
25/05/2023
|
PREMA
|
2714007WL003089
|
PREMA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556564
|
|
Mrs. PREMI DEVI DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400727001854000/8774600
(चांदारुण)
|
2714007000NRG24250520230189079
|
25/05/2023
|
SHARDA
|
2714007WL003089
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556064
|
|
Mrs. SHARDA MANOHAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400727001854000/8783751
(चांदारुण)
|
2714007000NRG24250520230188452
|
25/05/2023
|
KISHANI
|
2714007WL003084
|
KISHANI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556211
|
|
Mrs. KISHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400727001854000/8783751-A
(चांदारुण)
|
2714007000NRG24250520230188519
|
25/05/2023
|
SOHANI
|
2714007WL003085
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556463
|
|
Mrs. SOHANI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400727001854000/8783751-C
(चांदारुण)
|
2714007000NRG24250520230188521
|
25/05/2023
|
DHANNI DEVI
|
2714007WL003085
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556525
|
|
Mrs. DHANNI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400727001854000/8783755
(चांदारुण)
|
2714007000NRG24250520230188522
|
25/05/2023
|
GULAB DEVI
|
2714007WL003085
|
GULAB DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556471
|
|
Mrs. GULAB WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400727001854000/8783757
(चांदारुण)
|
2714007000NRG24250520230188524
|
25/05/2023
|
SANTOSH
|
2714007WL003085
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556467
|
|
Mrs. SANTOSH KUMAWAT MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400727001854000/8783759
(चांदारुण)
|
2714007000NRG24250520230188527
|
25/05/2023
|
MUNNI DEVI
|
2714007WL003085
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556545
|
|
Mrs. MUNNI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400727001854000/8783768
(चांदारुण)
|
2714007000NRG24250520230188533
|
25/05/2023
|
MANGEJ SINGH
|
2714007WL003085
|
MANGEJ SINGH
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556103
|
|
Mr. MANGEJ SINGH BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400727001854000/8783771
(चांदारुण)
|
2714007000NRG24250520230188174
|
25/05/2023
|
PARU KANWAR
|
2714007WL003081
|
PARU KANWAR
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556161
|
|
Ms. PARU KANWAR DAROGA SURESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400727001854000/8783780
(चांदारुण)
|
2714007000NRG24250520230188536
|
25/05/2023
|
LAXMI KANWAR
|
2714007WL003085
|
LAXMI KANWAR
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556546
|
|
Mrs. LAXMI DEVI OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400727001854000/8783781
(चांदारुण)
|
2714007000NRG24250520230188537
|
25/05/2023
|
SAJJAN KANWAR
|
2714007WL003085
|
SAJJAN KANWAR
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556054
|
|
Mrs. SAJJAN KANWAR KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400727001854000/8783783
(चांदारुण)
|
2714007000NRG24250520230188454
|
25/05/2023
|
KHERUNI
|
2714007WL003084
|
KHERUNI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945555969
|
|
Mrs. KHERUN BUNDE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400727001854000/8783785
(चांदारुण)
|
2714007000NRG24250520230188538
|
25/05/2023
|
JHUMALI
|
2714007WL003085
|
JHUMALI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556046
|
|
Mrs. JAMLI MULTAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400727001854000/8783787
(चांदारुण)
|
2714007000NRG24250520230188539
|
25/05/2023
|
PHULAKI
|
2714007WL003085
|
PHULAKI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945555967
|
|
Mrs. PHULA HANIPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400727001854000/8783792
(चांदारुण)
|
2714007000NRG24250520230188542
|
25/05/2023
|
PREM DEVI
|
2714007WL003085
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556349
|
|
Mrs. PREM DEVI W/O CHAMPA LAL KUMAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400727001854000/8783796
(चांदारुण)
|
2714007000NRG24250520230188457
|
25/05/2023
|
RAMKUWAR SINGH
|
2714007WL003084
|
RAMKUWAR SINGH
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556048
|
|
Mr. RAM KANVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400727001854000/8783801
(चांदारुण)
|
2714007000NRG24250520230188543
|
25/05/2023
|
CHHOTU DEVI
|
2714007WL003085
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556088
|
|
Mrs. CHOTI DEVI W/O CHELA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400727001854000/8783802
(चांदारुण)
|
2714007000NRG24250520230189083
|
25/05/2023
|
VIMALA DEVI
|
2714007WL003089
|
VIMALA DEVI
|
00606
|
SBIN0RRMRGB
|
568
|
568
|
Processed
|
30/05/2023
|
|
1945556080
|
|
BIMLA DEVI W/O KANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400727001854000/8783807
(चांदारुण)
|
2714007000NRG24250520230188458
|
25/05/2023
|
NATHI DEVI
|
2714007WL003084
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556473
|
|
Mrs. NATHI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400727001854000/8783808
(चांदारुण)
|
2714007000NRG24250520230188548
|
25/05/2023
|
RAMI DEVI
|
2714007WL003085
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556485
|
|
Mrs. RAMI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400727001854000/8783809
(चांदारुण)
|
2714007000NRG24250520230188459
|
25/05/2023
|
MEERA
|
2714007WL003084
|
MEERA
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556548
|
|
Mrs. MEERA DEVI GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400727001854000/8783810
(चांदारुण)
|
2714007000NRG24250520230188460
|
25/05/2023
|
RAJUDI
|
2714007WL003084
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556121
|
|
Mrs. RAJUDI MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400727001854000/8783811
(चांदारुण)
|
2714007000NRG24250520230188549
|
25/05/2023
|
LAXMI
|
2714007WL003085
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556014
|
|
Mrs. LAXMI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400727001854000/8783812
(चांदारुण)
|
2714007000NRG24250520230188550
|
25/05/2023
|
SHEKHALI
|
2714007WL003085
|
SHEKHALI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556089
|
|
Mrs. SHEKHA DEVI W/O SHYAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400727001854000/8783814
(चांदारुण)
|
2714007000NRG24250520230188552
|
25/05/2023
|
KESU DEVI
|
2714007WL003085
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556099
|
|
Mrs. KESHI DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400727001854000/8783815
(चांदारुण)
|
2714007000NRG24250520230188461
|
25/05/2023
|
CHHOTUDI
|
2714007WL003084
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556529
|
|
Mrs. CHOTI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400727001854000/8783815-A
(चांदारुण)
|
2714007000NRG24250520230188553
|
25/05/2023
|
KALU RAM
|
2714007WL003085
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556035
|
|
Mrs. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400727001854000/8783815-B
(चांदारुण)
|
2714007000NRG24250520230188554
|
25/05/2023
|
DURGA DEVI
|
2714007WL003085
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945555981
|
|
Mrs. DURGA DEVI PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400727001854000/8783816
(चांदारुण)
|
2714007000NRG24250520230189084
|
25/05/2023
|
KELAKI
|
2714007WL003089
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945555972
|
|
Mrs. KELI DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400727001854000/8783818
(चांदारुण)
|
2714007000NRG24250520230188462
|
25/05/2023
|
BANSHI LAL
|
2714007WL003084
|
BANSHI LAL
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556092
|
|
Mr. BANSHI LAL RAIGAR S/O BHOLA RAM RAIG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400727001854000/8783819
(चांदारुण)
|
2714007000NRG24250520230188555
|
25/05/2023
|
KALU RAM
|
2714007WL003085
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556169
|
|
Mrs. KALU RAM BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400727001854000/8783820
(चांदारुण)
|
2714007000NRG24250520230188463
|
25/05/2023
|
SHARDA DEVI
|
2714007WL003084
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945555971
|
|
Mrs. SARDA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400727001854000/8783821
(चांदारुण)
|
2714007000NRG24250520230188464
|
25/05/2023
|
SURKHA DEVI
|
2714007WL003084
|
SURKHA DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556559
|
|
Mrs. SURKHA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400727001854000/8783821-A
(चांदारुण)
|
2714007000NRG24250520230188465
|
25/05/2023
|
SAMUDI
|
2714007WL003084
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556228
|
|
Mrs. SAMUDI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400727001854000/8783822-A
(चांदारुण)
|
2714007000NRG24250520230188466
|
25/05/2023
|
BHANWARI
|
2714007WL003084
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556166
|
|
Mrs. BHANWARI DEVI RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400727001854000/8783823
(चांदारुण)
|
2714007000NRG24250520230188467
|
25/05/2023
|
KAMLA
|
2714007WL003084
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556056
|
|
Mrs. KAMLA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400727001854000/8783825
(चांदारुण)
|
2714007000NRG24250520230188176
|
25/05/2023
|
PAPPU DEVI
|
2714007WL003081
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556561
|
|
Mrs. PAPU DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400727001854000/8783826
(चांदारुण)
|
2714007000NRG24250520230188556
|
25/05/2023
|
BHANWARI DEVI
|
2714007WL003085
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556104
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400727001854000/8783828
(चांदारुण)
|
2714007000NRG24250520230188557
|
25/05/2023
|
CHHOTI DEVI
|
2714007WL003085
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556532
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
DEGANA
|
RJ-271400727001854000/8783830
(चांदारुण)
|
2714007000NRG24250520230188558
|
25/05/2023
|
SOHANI
|
2714007WL003085
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556016
|
|
Mrs. SOHANI DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400727001854000/8783830-B
(चांदारुण)
|
2714007000NRG24250520230188559
|
25/05/2023
|
SHARDA DEVI
|
2714007WL003085
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945555979
|
|
Mrs. SHARDA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400727001854000/8783831
(चांदारुण)
|
2714007000NRG24250520230188470
|
25/05/2023
|
MADURI
|
2714007WL003084
|
MADURI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556039
|
|
Mrs. MADURI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400727001854000/8783831-B
(चांदारुण)
|
2714007000NRG24250520230188471
|
25/05/2023
|
NARU DEVI
|
2714007WL003084
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556373
|
|
Ms. NIMUDI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400727001854000/8783835-B
(चांदारुण)
|
2714007000NRG24250520230188560
|
25/05/2023
|
RAJU DEVI
|
2714007WL003085
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556458
|
|
Mrs. RAJU DEVI KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400727001854000/8783840
(चांदारुण)
|
2714007000NRG24250520230188473
|
25/05/2023
|
RUKMA DEVI
|
2714007WL003084
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556544
|
|
Mrs. RUKAMA DEVI PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400727001854000/8783842
(चांदारुण)
|
2714007000NRG24250520230188474
|
25/05/2023
|
KAMLA
|
2714007WL003084
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556530
|
|
Mrs. KAMLI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400727001854000/8783844
(चांदारुण)
|
2714007000NRG24250520230188177
|
25/05/2023
|
JAMANA
|
2714007WL003081
|
JAMANA
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556208
|
|
Mrs. JIMNA DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400727001854000/8783844-A
(चांदारुण)
|
2714007000NRG24250520230188178
|
25/05/2023
|
GITA DEVI
|
2714007WL003081
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556206
|
|
Mrs. GITA DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400727001854000/8783845
(चांदारुण)
|
2714007000NRG24250520230188561
|
25/05/2023
|
SOHANI DEVI
|
2714007WL003085
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556058
|
|
Mrs. SOHANI DEVI JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400727001854000/8783846
(चांदारुण)
|
2714007000NRG24250520230188476
|
25/05/2023
|
KESHAR
|
2714007WL003084
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556560
|
|
Mrs. KESHAR CHHIPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400727001854000/8785362-B
(चांदारुण)
|
2714007000NRG24250520230189086
|
25/05/2023
|
SARLA DEVI
|
2714007WL003089
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556549
|
|
Mrs. SARLA DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400727001854000/8785366
(चांदारुण)
|
2714007000NRG24250520230188562
|
25/05/2023
|
RUKAMA DEVI
|
2714007WL003085
|
RUKAMA DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556575
|
|
Mrs. RUKAMA DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400727001854000/8785383
(चांदारुण)
|
2714007000NRG24250520230188566
|
25/05/2023
|
TIJU DEVI
|
2714007WL003085
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556170
|
|
Mrs. TIJA DEVI W/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400727001854000/8785387
(चांदारुण)
|
2714007000NRG24250520230188480
|
25/05/2023
|
SHAKILA
|
2714007WL003084
|
SHAKILA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556462
|
|
MS SAKILA WO BABUSYA
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGANA
|
RJ-271400727001854000/8785388
(चांदारुण)
|
2714007000NRG24250520230188481
|
25/05/2023
|
SARIPHAN
|
2714007WL003084
|
SARIPHAN
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945555968
|
|
Mrs. SARIPHAN MUSTAK SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400727001854000/8785388-A
(चांदारुण)
|
2714007000NRG24250520230188482
|
25/05/2023
|
NAFISA
|
2714007WL003084
|
NAFISA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945555966
|
|
Mrs. NAPHISA BANO DOLAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400727001854000/8785389
(चांदारुण)
|
2714007000NRG24250520230188483
|
25/05/2023
|
PAREENA
|
2714007WL003084
|
PAREENA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556152
|
|
Mrs. PARINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400727001854000/8785394
(चांदारुण)
|
2714007000NRG24250520230188568
|
25/05/2023
|
AACHU DEVI
|
2714007WL003085
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556528
|
|
Mrs. AACHU DEVI DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400727001854000/8785395
(चांदारुण)
|
2714007000NRG24250520230189089
|
25/05/2023
|
PREMI DEVI
|
2714007WL003089
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556213
|
|
Mrs. PREMI OM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400727001854000/8785397
(चांदारुण)
|
2714007000NRG24250520230188179
|
25/05/2023
|
LICHHAMA
|
2714007WL003081
|
LICHHAMA
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556319
|
|
Mrs. LICHMA DEVI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400727001854000/8785399
(चांदारुण)
|
2714007000NRG24250520230188569
|
25/05/2023
|
SAYARI DEVI
|
2714007WL003085
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556015
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEGANA
|
RJ-271400727001854000/8785400
(चांदारुण)
|
2714007000NRG24250520230188180
|
25/05/2023
|
SITA DEVI
|
2714007WL003081
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556010
|
|
Mrs. SITA DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400727001854000/8785419-B
(चांदारुण)
|
2714007000NRG24250520230188181
|
25/05/2023
|
KISHANA RAM
|
2714007WL003081
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556154
|
|
Mr. KISHNA RAM S/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400727001854000/8785424
(चांदारुण)
|
2714007000NRG24250520230188182
|
25/05/2023
|
GEETA NATH
|
2714007WL003081
|
GEETA NATH
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556348
|
|
Mrs. GEETA DEVI W/O JOR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400727001854000/8785428
(चांदारुण)
|
2714007000NRG24250520230188183
|
25/05/2023
|
KISUDI
|
2714007WL003081
|
KISUDI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556541
|
|
Mrs. KISHNI DEVI BANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400727001854000/8785432
(चांदारुण)
|
2714007000NRG24250520230188187
|
25/05/2023
|
ROOPA DEVI
|
2714007WL003081
|
ROOPA DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945555970
|
|
Mrs. RUPA DEVI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400727001854000/8785435
(चांदारुण)
|
2714007000NRG24250520230188484
|
25/05/2023
|
DHAPU DEVI
|
2714007WL003084
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556168
|
|
Mrs. DHAPU DEVI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400727001854000/8785436
(चांदारुण)
|
2714007000NRG24250520230188572
|
25/05/2023
|
SAMPATI
|
2714007WL003085
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556567
|
|
Mrs. SAMPAT DEVI MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400727001854000/8785437
(चांदारुण)
|
2714007000NRG24250520230188573
|
25/05/2023
|
SANTOSH
|
2714007WL003085
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556518
|
|
Mrs. SANTOSH DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400727001854000/8785443
(चांदारुण)
|
2714007000NRG24250520230188575
|
25/05/2023
|
LILA DEVI
|
2714007WL003085
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556558
|
|
Mrs. LILA DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400727001854000/8785447
(चांदारुण)
|
2714007000NRG24250520230189090
|
25/05/2023
|
PANCHI
|
2714007WL003089
|
PANCHI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556472
|
|
Mrs. PANCHI DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400727001854000/8785449
(चांदारुण)
|
2714007000NRG24250520230189092
|
25/05/2023
|
NORATI
|
2714007WL003089
|
NORATI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556055
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
DEGANA
|
RJ-271400727001854000/8785450
(चांदारुण)
|
2714007000NRG24250520230189093
|
25/05/2023
|
KAMALA DEVI
|
2714007WL003089
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556122
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DEGANA
|
RJ-271400727001854000/8785451
(चांदारुण)
|
2714007000NRG24250520230189094
|
25/05/2023
|
SITA
|
2714007WL003089
|
SITA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945555982
|
|
Mrs. SITUDI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400727001854000/8785452
(चांदारुण)
|
2714007000NRG24250520230189095
|
25/05/2023
|
GOGA
|
2714007WL003089
|
GOGA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556519
|
|
Mrs. GOGA SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400727001854000/8785453
(चांदारुण)
|
2714007000NRG24250520230189096
|
25/05/2023
|
HEM NATH
|
2714007WL003089
|
HEM NATH
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556052
|
|
Mr. HEMA NATH LIKHMA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400727001854000/8785454
(चांदारुण)
|
2714007000NRG24250520230189097
|
25/05/2023
|
SAROJ
|
2714007WL003089
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556459
|
|
Mrs. SAROJ W/O PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
DEGANA
|
RJ-271400727001854000/8785455
(चांदारुण)
|
2714007000NRG24250520230189098
|
25/05/2023
|
MADU DEVI
|
2714007WL003089
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556096
|
|
Mrs. MADUDRI CHHOTU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400727001854000/8785456
(चांदारुण)
|
2714007000NRG24250520230189099
|
25/05/2023
|
JYANKI
|
2714007WL003089
|
JYANKI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556063
|
|
Mrs. JANKI KALU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400727001854000/8785460
(चांदारुण)
|
2714007000NRG24250520230188577
|
25/05/2023
|
KAILASHI
|
2714007WL003085
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945555961
|
|
Mrs. KAILASHI DEVI SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400727001854000/8785461
(चांदारुण)
|
2714007000NRG24250520230188578
|
25/05/2023
|
KUKI
|
2714007WL003085
|
KUKI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556171
|
|
Mrs. KUKI DEVI HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400727001854000/8785467
(चांदारुण)
|
2714007000NRG24250520230188579
|
25/05/2023
|
CHHOTUDI
|
2714007WL003085
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556020
|
|
Chhoti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
491
|
DEGANA
|
RJ-271400727001854000/8785469
(चांदारुण)
|
2714007000NRG24250520230188581
|
25/05/2023
|
SANTARA
|
2714007WL003085
|
SANTARA
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556060
|
|
Mrs. SANTRA DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400727001854000/8785471
(चांदारुण)
|
2714007000NRG24250520230188582
|
25/05/2023
|
SUHANA
|
2714007WL003085
|
SUHANA
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556460
|
|
Mrs. SUGNI DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400727001854000/8785486
(चांदारुण)
|
2714007000NRG24250520230188583
|
25/05/2023
|
CHHOTI DEVI
|
2714007WL003085
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945555960
|
|
Mrs. CHHOTI DEVI BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400727001854000/8785490-A
(चांदारुण)
|
2714007000NRG24250520230189101
|
25/05/2023
|
LICHHAMA DEVI
|
2714007WL003089
|
LICHHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945555964
|
|
Mrs. LACHU DEVI HARINATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400727001854000/8785491
(चांदारुण)
|
2714007000NRG24250520230189102
|
25/05/2023
|
PARMA
|
2714007WL003089
|
PARMA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556563
|
|
Mrs. PARMA HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400727001854000/8785512
(चांदारुण)
|
2714007000NRG24250520230188487
|
25/05/2023
|
LADU DEVI
|
2714007WL003084
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
426
|
426
|
Processed
|
30/05/2023
|
|
1945556557
|
|
Mrs. LADU DEVI SHYAMSUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299592
|
299592
|
|
|
|
|
|
|
|
|
497
|
DEGANA
|
RJ-271400727001853900/3959822
(चांदारुण)
|
2714007000NRG24250520230188697
|
25/05/2023
|
GEETA DEVI
|
2714007WL003087
|
GEETA DEVI
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556322
|
|
Mr. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400727001853900/3959825-A
(चांदारुण)
|
2714007000NRG24250520230188701
|
25/05/2023
|
GITA DEVI
|
2714007WL003087
|
GITA DEVI
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556330
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400727001853900/3959825-B
(चांदारुण)
|
2714007000NRG24250520230188189
|
25/05/2023
|
JASSU DEVI
|
2714007WL003082
|
JASSU DEVI
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556437
|
|
Mrs. JASU DEVI W/O SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400727001853900/3959826
(चांदारुण)
|
2714007000NRG24250520230188702
|
25/05/2023
|
Meera devi
|
2714007WL003087
|
Meera devi
|
00698
|
RMGB0000334
|
173
|
173
|
Processed
|
30/05/2023
|
|
1945556338
|
|
Mrs. MEERA DEVI DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400727001853900/3959837-A
(चांदारुण)
|
2714007000NRG24250520230188711
|
25/05/2023
|
jasu devi
|
2714007WL003087
|
jasu devi
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556316
|
|
Mrs. JASU DEVI JAT HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400727001853900/3959846
(चांदारुण)
|
2714007000NRG24250520230188715
|
25/05/2023
|
MUGANI DEVI
|
2714007WL003087
|
MUGANI DEVI
|
00698
|
RMGB0000334
|
173
|
173
|
Processed
|
30/05/2023
|
|
1945556420
|
|
Mrs. MUGANI DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400727001853900/3959848-A
(चांदारुण)
|
2714007000NRG24250520230188717
|
25/05/2023
|
PRATAPI DEVI
|
2714007WL003087
|
PRATAPI DEVI
|
00698
|
RMGB0000334
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556422
|
|
Mrs. PRATAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400727001853900/3959854
(चांदारुण)
|
2714007000NRG24250520230188719
|
25/05/2023
|
JETAN DEVI
|
2714007WL003087
|
JETAN DEVI
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945555999
|
|
Mrs. JETAN DEVI MOTINATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400727001853900/3959865-A
(चांदारुण)
|
2714007000NRG24250520230188591
|
25/05/2023
|
NORATI DEVI
|
2714007WL003086
|
NORATI DEVI
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556281
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400727001853900/3959917
(चांदारुण)
|
2714007000NRG24250520230188603
|
25/05/2023
|
BHANWAR LAL
|
2714007WL003086
|
BHANWAR LAL
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556442
|
|
Mr. BHANWAR LAL S/O LICHHMAN RAM LOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400727001853900/3959923-B
(चांदारुण)
|
2714007000NRG24250520230188201
|
25/05/2023
|
KISTUR RAM
|
2714007WL003082
|
KISTUR RAM
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556227
|
|
Mr. KISTURRAM NETAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400727001853900/3959923-D
(चांदारुण)
|
2714007000NRG24250520230188203
|
25/05/2023
|
TULACHHI
|
2714007WL003082
|
TULACHHI
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556264
|
|
Mrs. TULCHI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400727001853900/3959926
(चांदारुण)
|
2714007000NRG24250520230188730
|
25/05/2023
|
SUSHILA
|
2714007WL003087
|
SUSHILA
|
00698
|
RMGB0000334
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556335
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400727001853900/3959926-A
(चांदारुण)
|
2714007000NRG24250520230188731
|
25/05/2023
|
INDRA DEVI
|
2714007WL003087
|
INDRA DEVI
|
00698
|
RMGB0000334
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556447
|
|
Mrs. INDRA DEVI DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400727001853900/3959932
(चांदारुण)
|
2714007000NRG24250520230188204
|
25/05/2023
|
SMPATI DEVI
|
2714007WL003082
|
SMPATI DEVI
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556443
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400727001853900/3959933-A
(चांदारुण)
|
2714007000NRG24250520230188733
|
25/05/2023
|
Vimla devi
|
2714007WL003087
|
Vimla devi
|
00698
|
RMGB0000334
|
346
|
346
|
Processed
|
30/05/2023
|
|
1945556267
|
|
MRS VIMLA WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEGANA
|
RJ-271400727001853900/3959962-C
(चांदारुण)
|
2714007000NRG24250520230188617
|
25/05/2023
|
JIMNA DEVI
|
2714007WL003086
|
JIMNA DEVI
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556230
|
|
Mrs. JIMANA DEVI MEGHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400727001853900/3959964
(चांदारुण)
|
2714007000NRG24250520230188742
|
25/05/2023
|
GENU DEVI
|
2714007WL003087
|
GENU DEVI
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556510
|
|
Mrs. GENA DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400727001853900/3959973
(चांदारुण)
|
2714007000NRG24250520230188750
|
25/05/2023
|
INDRA DEVI
|
2714007WL003087
|
INDRA DEVI
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556515
|
|
Mrs. INDRA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400727001853900/3959976-B
(चांदारुण)
|
2714007000NRG24250520230188754
|
25/05/2023
|
KAMALA DEVI
|
2714007WL003087
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556265
|
|
Mrs. KAMALA DEVI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
DEGANA
|
RJ-271400727001853900/3959981-A
(चांदारुण)
|
2714007000NRG24250520230188757
|
25/05/2023
|
papu devi
|
2714007WL003087
|
papu devi
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556399
|
|
Mrs. PAPPU DEVI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400727001853900/3959985
(चांदारुण)
|
2714007000NRG24250520230188758
|
25/05/2023
|
INDRA DEVI
|
2714007WL003087
|
INDRA DEVI
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556396
|
|
Mrs. INDRA DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400727001853900/3959989
(चांदारुण)
|
2714007000NRG24250520230188761
|
25/05/2023
|
KISHNA RAM
|
2714007WL003087
|
KISHNA RAM
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556084
|
|
Mr. KISHANA RAM S/O MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400727001853900/3959996
(चांदारुण)
|
2714007000NRG24250520230188765
|
25/05/2023
|
Shanti devi
|
2714007WL003087
|
Shanti devi
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945555994
|
|
Mrs. SAYANTI DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400727001853900/51401682-A
(चांदारुण)
|
2714007000NRG24250520230188156
|
25/05/2023
|
DHULA RAM
|
2714007WL003081
|
DHULA RAM
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556425
|
|
Mr. DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400727001853900/51401801
(चांदारुण)
|
2714007000NRG24250520230188770
|
25/05/2023
|
Sundar Devi
|
2714007WL003087
|
Sundar Devi
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556334
|
|
Miss. SUNDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400727001853900/8774001-A
(चांदारुण)
|
2714007000NRG24250520230188773
|
25/05/2023
|
KAMLA DEVI
|
2714007WL003087
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945555990
|
|
Mrs. KAMLA DEVI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400727001853900/8774008-A
(चांदारुण)
|
2714007000NRG24250520230188782
|
25/05/2023
|
Ganesh devi
|
2714007WL003087
|
Ganesh devi
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556378
|
|
Mrs. GANESH DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400727001853900/8774012
(चांदारुण)
|
2714007000NRG24250520230188784
|
25/05/2023
|
CHENI DEVI
|
2714007WL003087
|
CHENI DEVI
|
00698
|
RMGB0000334
|
692
|
692
|
Processed
|
30/05/2023
|
|
1945556429
|
|
Mrs. CHENA DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400727001853900/8774012-C
(चांदारुण)
|
2714007000NRG24250520230188785
|
25/05/2023
|
SHANKAR LAL
|
2714007WL003087
|
SHANKAR LAL
|
00698
|
RMGB0000334
|
865
|
865
|
Processed
|
30/05/2023
|
|
1945556329
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400727001853900/8774024-A
(चांदारुण)
|
2714007000NRG24250520230188628
|
25/05/2023
|
Pinki devi
|
2714007WL003086
|
Pinki devi
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556491
|
|
Mrs. PINKI DEVI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400727001853900/8774032
(चांदारुण)
|
2714007000NRG24250520230188211
|
25/05/2023
|
MANJU DEVI
|
2714007WL003082
|
MANJU DEVI
|
00698
|
RMGB0000334
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556275
|
|
Mrs. MANJU W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400727001853900/8774058
(चांदारुण)
|
2714007000NRG24250520230188646
|
25/05/2023
|
GOPI RAM
|
2714007WL003086
|
GOPI RAM
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556082
|
|
Mr. GOPI RAM S/O HARDIN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400727001853900/8774079
(चांदारुण)
|
2714007000NRG24250520230188652
|
25/05/2023
|
IMARATI DEVI
|
2714007WL003086
|
IMARATI DEVI
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556347
|
|
Mrs. IMARATI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400727001853900/8774093-C
(चांदारुण)
|
2714007000NRG24250520230188658
|
25/05/2023
|
Geeta devi
|
2714007WL003086
|
Geeta devi
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556266
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400727001853900/8774103-A
(चांदारुण)
|
2714007000NRG24250520230188660
|
25/05/2023
|
SUGANI DEVI
|
2714007WL003086
|
SUGANI DEVI
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556263
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400727001853900/8774122-A
(चांदारुण)
|
2714007000NRG24250520230188664
|
25/05/2023
|
KALURAM
|
2714007WL003086
|
KALURAM
|
00698
|
RMGB0000334
|
180
|
180
|
Processed
|
30/05/2023
|
|
1945556444
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400727001853900/8774123
(चांदारुण)
|
2714007000NRG24250520230188665
|
25/05/2023
|
GULABI DEVI
|
2714007WL003086
|
GULABI DEVI
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556411
|
|
Mrs. GULABI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400727001853900/8774147
(चांदारुण)
|
2714007000NRG24250520230188666
|
25/05/2023
|
BHOPAL SINGH
|
2714007WL003086
|
BHOPAL SINGH
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556086
|
|
Mr. BHOPAL SINGH S/O SABAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400727001853900/8774148
(चांदारुण)
|
2714007000NRG24250520230188667
|
25/05/2023
|
Nraendra singh
|
2714007WL003086
|
Nraendra singh
|
00698
|
RMGB0000334
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945556438
|
|
Mrs. NARENDER SINGH S/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400727001853900/8774189
(चांदारुण)
|
2714007000NRG24250520230188231
|
25/05/2023
|
PANCHI DEVI
|
2714007WL003082
|
PANCHI DEVI
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556369
|
|
Mrs. PANCHIDEVI DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400727001853900/8774192
(चांदारुण)
|
2714007000NRG24250520230188232
|
25/05/2023
|
dayal ram
|
2714007WL003082
|
dayal ram
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556125
|
|
Mr. DAYAL RAM BAWARI S/O NATHU RAM BAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400727001853900/8774197
(चांदारुण)
|
2714007000NRG24250520230188674
|
25/05/2023
|
CHHOTU RAM
|
2714007WL003086
|
CHHOTU RAM
|
00698
|
RMGB0000334
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556222
|
|
MR CHHOTU CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400727001853900/8783855
(चांदारुण)
|
2714007000NRG24250520230188235
|
25/05/2023
|
Sita devi
|
2714007WL003082
|
Sita devi
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556272
|
|
Mrs. SITADEVI CHELARAMBAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400727001853900/8783857
(चांदारुण)
|
2714007000NRG24250520230188238
|
25/05/2023
|
RUKMA DEVI
|
2714007WL003082
|
RUKMA DEVI
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556274
|
|
Mrs. RUKAMA DEVI PANCHA RAM BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400727001853900/8783860-A
(चांदारुण)
|
2714007000NRG24250520230188240
|
25/05/2023
|
SANTU DEVI
|
2714007WL003082
|
SANTU DEVI
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556352
|
|
Mrs. SANTU DEVI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400727001853900/8783862
(चांदारुण)
|
2714007000NRG24250520230188242
|
25/05/2023
|
Birju Devi
|
2714007WL003082
|
Birju Devi
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556273
|
|
Mrs. BIRAJUDEVI NARSIRAMBAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400727001853900/8783878
(चांदारुण)
|
2714007000NRG24250520230188245
|
25/05/2023
|
KELAM DEVI
|
2714007WL003082
|
KELAM DEVI
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556410
|
|
Mrs. KELAM DEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400727001853900/8783883-A
(चांदारुण)
|
2714007000NRG24250520230188249
|
25/05/2023
|
MANJU DEVI
|
2714007WL003082
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556315
|
|
Mrs. MANJU DEVI MAHENDRA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEGANA
|
RJ-271400727001853900/8783896
(चांदारुण)
|
2714007000NRG24250520230188256
|
25/05/2023
|
RAMKISHOR
|
2714007WL003082
|
RAMKISHOR
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556081
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400727001853900/8783899-A
(चांदारुण)
|
2714007000NRG24250520230188260
|
25/05/2023
|
Santra
|
2714007WL003082
|
Santra
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556317
|
|
KIRAN DEVI W/O PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
DEGANA
|
RJ-271400727001853900/8783899-B
(चांदारुण)
|
2714007000NRG24250520230188261
|
25/05/2023
|
KIRAN DEVI
|
2714007WL003082
|
KIRAN DEVI
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556324
|
|
KIRAN DEVI W/O PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
DEGANA
|
RJ-271400727001853900/8783905
(चांदारुण)
|
2714007000NRG24250520230188265
|
25/05/2023
|
BADSHAH
|
2714007WL003082
|
BADSHAH
|
00698
|
RMGB0000334
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1945556337
|
|
Mrs. BADASHAH DEVI PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400727001853900/8783906
(चांदारुण)
|
2714007000NRG24250520230188266
|
25/05/2023
|
RUKMA DEVI
|
2714007WL003082
|
RUKMA DEVI
|
00698
|
RMGB0000334
|
696
|
696
|
Processed
|
30/05/2023
|
|
1945556277
|
|
Mrs. RUKAMA DEVI MUKESH RAM BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400727001853900/8783906-A
(चांदारुण)
|
2714007000NRG24250520230188267
|
25/05/2023
|
Rupli
|
2714007WL003082
|
Rupli
|
00698
|
RMGB0000334
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556436
|
|
Mrs. RUPADEVI KAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400727001853900/8783907-A
(चांदारुण)
|
2714007000NRG24250520230188268
|
25/05/2023
|
NEMI DEVI
|
2714007WL003082
|
NEMI DEVI
|
00698
|
RMGB0000334
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945556325
|
|
Mrs. NEMI DEVI WO VIKRAM BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400727001853900/8783917-A
(चांदारुण)
|
2714007000NRG24250520230188804
|
25/05/2023
|
Saroj devi
|
2714007WL003087
|
Saroj devi
|
00698
|
RMGB0000334
|
519
|
519
|
Processed
|
30/05/2023
|
|
1945556455
|
|
Mrs. SAROJ DEVI PRABHOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400727001854000/3959605-A
(चांदारुण)
|
2714007000NRG24250520230188390
|
25/05/2023
|
SUGANI
|
2714007WL003084
|
SUGANI
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556271
|
|
Mrs. SUGANI KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400727001854000/3959622
(चांदारुण)
|
2714007000NRG24250520230188391
|
25/05/2023
|
GULSHAN BANO
|
2714007WL003084
|
GULSHAN BANO
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556388
|
|
Mrs. GULSHAN BANO RAJJAK MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400727001854000/3959625
(चांदारुण)
|
2714007000NRG24250520230188393
|
25/05/2023
|
MUNNI BANO
|
2714007WL003084
|
MUNNI BANO
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556478
|
|
Mrs. MUNNI WO ISHAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400727001854000/3959644
(चांदारुण)
|
2714007000NRG24250520230189019
|
25/05/2023
|
Maya
|
2714007WL003089
|
Maya
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556554
|
|
Mrs. MAYA DEVI KAILASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400727001854000/3959650-A
(चांदारुण)
|
2714007000NRG24250520230188490
|
25/05/2023
|
Raju devi
|
2714007WL003085
|
Raju devi
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556268
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400727001854000/3959658-B
(चांदारुण)
|
2714007000NRG24250520230188160
|
25/05/2023
|
KANCHAN
|
2714007WL003081
|
KANCHAN
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945556332
|
|
KANCHAN .
|
INDUSIND BANK(607189)
|
|
560
|
DEGANA
|
RJ-271400727001854000/3959661-B
(चांदारुण)
|
2714007000NRG24250520230188397
|
25/05/2023
|
farjana
|
2714007WL003084
|
farjana
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556523
|
|
MRS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400727001854000/3959670-A
(चांदारुण)
|
2714007000NRG24250520230188398
|
25/05/2023
|
SEEMA DEVI
|
2714007WL003084
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556537
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400727001854000/3959674
(चांदारुण)
|
2714007000NRG24250520230188162
|
25/05/2023
|
BIRMA RAM
|
2714007WL003081
|
BIRMA RAM
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556432
|
|
Mr. BIRMARAM SO MEGHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
DEGANA
|
RJ-271400727001854000/3959681
(चांदारुण)
|
2714007000NRG24250520230188399
|
25/05/2023
|
CHAKUDI
|
2714007WL003084
|
CHAKUDI
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556427
|
|
Mrs. CHAKU DEVI W/O KARNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400727001854000/3959710
(चांदारुण)
|
2714007000NRG24250520230189025
|
25/05/2023
|
SARLA
|
2714007WL003089
|
SARLA
|
00698
|
RMGB0000334
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556389
|
|
Mrs. SARLA ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400727001854000/3959713
(चांदारुण)
|
2714007000NRG24250520230188491
|
25/05/2023
|
AASHA DEVI
|
2714007WL003085
|
AASHA DEVI
|
00698
|
RMGB0000334
|
705
|
705
|
Processed
|
30/05/2023
|
|
1945555963
|
|
Mrs. ASA DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400727001854000/3959720
(चांदारुण)
|
2714007000NRG24250520230188400
|
25/05/2023
|
BHANWARI
|
2714007WL003084
|
BHANWARI
|
00698
|
RMGB0000334
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556533
|
|
Mrs. BHANWARI NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400727001854000/3959735
(चांदारुण)
|
2714007000NRG24250520230188165
|
25/05/2023
|
OMPRAKASH
|
2714007WL003081
|
OMPRAKASH
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556077
|
|
Mr. OM PRAKASH SO GHANSHYAM SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400727001854000/51401623
(चांदारुण)
|
2714007000NRG24250520230188406
|
25/05/2023
|
AASUDI
|
2714007WL003084
|
AASUDI
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556433
|
|
Mrs. AASU DEVI LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400727001854000/51401671
(चांदारुण)
|
2714007000NRG24250520230188410
|
25/05/2023
|
OMPRAKASH
|
2714007WL003084
|
OMPRAKASH
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556366
|
|
Mrs. OM PRAKASH GOPI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400727001854000/51401676
(चांदारुण)
|
2714007000NRG24250520230188499
|
25/05/2023
|
JYOTSANA
|
2714007WL003085
|
JYOTSANA
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556390
|
|
Ms. JYOSANA W/O REGAR HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400727001854000/51401712
(चांदारुण)
|
2714007000NRG24250520230188502
|
25/05/2023
|
SAVITRI
|
2714007WL003085
|
SAVITRI
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556527
|
|
Mrs. SAVATRI DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400727001854000/51401713
(चांदारुण)
|
2714007000NRG24250520230189035
|
25/05/2023
|
TULACHHI DEVI
|
2714007WL003089
|
TULACHHI DEVI
|
00698
|
RMGB0000334
|
426
|
426
|
Processed
|
30/05/2023
|
|
1945555962
|
|
Mrs. TULCHI GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400727001854000/51401715
(चांदारुण)
|
2714007000NRG24250520230189036
|
25/05/2023
|
Manju
|
2714007WL003089
|
Manju
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556375
|
|
Mrs. MANJU DEVI W/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400727001854000/51401719
(चांदारुण)
|
2714007000NRG24250520230188503
|
25/05/2023
|
KAMLA
|
2714007WL003085
|
KAMLA
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556553
|
|
Mrs. KAMLA DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400727001854000/51401726
(चांदारुण)
|
2714007000NRG24250520230188415
|
25/05/2023
|
SAYRA BANO
|
2714007WL003084
|
SAYRA BANO
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556524
|
|
Mrs. SHAYARA IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400727001854000/51401727
(चांदारुण)
|
2714007000NRG24250520230189039
|
25/05/2023
|
Naini devi
|
2714007WL003089
|
Naini devi
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556387
|
|
NAINA D/O DOLATRAM RAV
|
PUNJAB & SIND BANK(607087)
|
|
577
|
DEGANA
|
RJ-271400727001854000/51401742
(चांदारुण)
|
2714007000NRG24250520230188416
|
25/05/2023
|
SUNITA DEVI
|
2714007WL003084
|
SUNITA DEVI
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556469
|
|
Mrs. SUNITA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400727001854000/51407557
(चांदारुण)
|
2714007000NRG24250520230188504
|
25/05/2023
|
BHANWARI DEVI
|
2714007WL003085
|
BHANWARI DEVI
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556327
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
DEGANA
|
RJ-271400727001854000/8774286-A
(चांदारुण)
|
2714007000NRG24250520230189046
|
25/05/2023
|
Sangeeta
|
2714007WL003089
|
Sangeeta
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556385
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400727001854000/8774321
(चांदारुण)
|
2714007000NRG24250520230189055
|
25/05/2023
|
SHARUNI
|
2714007WL003089
|
SHARUNI
|
00698
|
RMGB0000334
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556320
|
|
Mrs. SARUNI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400727001854000/8774327
(चांदारुण)
|
2714007000NRG24250520230189058
|
25/05/2023
|
KAMALA DEVI
|
2714007WL003089
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556045
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
DEGANA
|
RJ-271400727001854000/8774327-B
(चांदारुण)
|
2714007000NRG24250520230188427
|
25/05/2023
|
Gyarshi
|
2714007WL003084
|
Gyarshi
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556386
|
|
Mrs. GYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400727001854000/8774336
(चांदारुण)
|
2714007000NRG24250520230189064
|
25/05/2023
|
GITA DEVI
|
2714007WL003089
|
GITA DEVI
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556580
|
|
Mrs. GEETA DEVI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400727001854000/8774337
(चांदारुण)
|
2714007000NRG24250520230189065
|
25/05/2023
|
Maina
|
2714007WL003089
|
Maina
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556313
|
|
Mrs. MAINA RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400727001854000/8774505-A
(चांदारुण)
|
2714007000NRG24250520230188432
|
25/05/2023
|
CHOTI DEVI
|
2714007WL003084
|
CHOTI DEVI
|
00698
|
RMGB0000334
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556457
|
|
Mrs. CHOTI DEVI HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400727001854000/8774560-A
(चांदारुण)
|
2714007000NRG24250520230188172
|
25/05/2023
|
SUGANA DEVI
|
2714007WL003081
|
SUGANA DEVI
|
00698
|
RMGB0000334
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945556279
|
|
Mrs. SUGANA HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400727001854000/8774569-A
(चांदारुण)
|
2714007000NRG24250520230189075
|
25/05/2023
|
GORDHAN RAM
|
2714007WL003089
|
GORDHAN RAM
|
00698
|
RMGB0000334
|
284
|
284
|
Processed
|
30/05/2023
|
|
1945556380
|
|
Mr. GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400727001854000/8774578-A
(चांदारुण)
|
2714007000NRG24250520230188445
|
25/05/2023
|
MAYA DEVI
|
2714007WL003084
|
MAYA DEVI
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556539
|
|
Mrs. MAYA DEVI DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400727001854000/8774592
(चांदारुण)
|
2714007000NRG24250520230188173
|
25/05/2023
|
SANTOSH
|
2714007WL003081
|
SANTOSH
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556218
|
|
Mrs. SANTOSH KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400727001854000/8774594-B
(चांदारुण)
|
2714007000NRG24250520230188518
|
25/05/2023
|
MANBHAR
|
2714007WL003085
|
MANBHAR
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556383
|
|
Mrs. MANBHARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400727001854000/8774597-C
(चांदारुण)
|
2714007000NRG24250520230189077
|
25/05/2023
|
JASSANATH
|
2714007WL003089
|
JASSANATH
|
00698
|
RMGB0000334
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556421
|
|
Mrs. JASSA NATH S/O JAI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400727001854000/8783751-B
(चांदारुण)
|
2714007000NRG24250520230188520
|
25/05/2023
|
CHANDA DEVI
|
2714007WL003085
|
CHANDA DEVI
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556550
|
|
Mrs. CHANDA DEVI GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEGANA
|
RJ-271400727001854000/8783755-A
(चांदारुण)
|
2714007000NRG24250520230188523
|
25/05/2023
|
Geeta
|
2714007WL003085
|
Geeta
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556474
|
|
Mrs. GEETA DEVI WO SARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400727001854000/8783757-A
(चांदारुण)
|
2714007000NRG24250520230188525
|
25/05/2023
|
KANTA DEVI
|
2714007WL003085
|
KANTA DEVI
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556538
|
|
Mrs. KANTA DEVI NARESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400727001854000/8783758
(चांदारुण)
|
2714007000NRG24250520230189081
|
25/05/2023
|
VIMALA
|
2714007WL003089
|
VIMALA
|
00698
|
RMGB0000334
|
426
|
426
|
Processed
|
30/05/2023
|
|
1945556280
|
|
Mrs. BIMLA DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400727001854000/8783758-A
(चांदारुण)
|
2714007000NRG24250520230188526
|
25/05/2023
|
SUNITA
|
2714007WL003085
|
SUNITA
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556323
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400727001854000/8783760
(चांदारुण)
|
2714007000NRG24250520230188453
|
25/05/2023
|
Jagdish
|
2714007WL003084
|
Jagdish
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556367
|
|
Mr. JAGDISH PRADAS DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400727001854000/8783760-A
(चांदारुण)
|
2714007000NRG24250520230188528
|
25/05/2023
|
SAVITRI
|
2714007WL003085
|
SAVITRI
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556333
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
DEGANA
|
RJ-271400727001854000/8783761
(चांदारुण)
|
2714007000NRG24250520230188529
|
25/05/2023
|
TULACHI DEVI
|
2714007WL003085
|
TULACHI DEVI
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556270
|
|
Mrs. TULCHHI DEVI GHISU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEGANA
|
RJ-271400727001854000/8783762
(चांदारुण)
|
2714007000NRG24250520230188530
|
25/05/2023
|
GITA DEVI
|
2714007WL003085
|
GITA DEVI
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945555980
|
|
Mrs. GEETA DEVI DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400727001854000/8783762-A
(चांदारुण)
|
2714007000NRG24250520230188531
|
25/05/2023
|
Munni Devi
|
2714007WL003085
|
Munni Devi
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556456
|
|
Mrs. MUNNI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400727001854000/8783765
(चांदारुण)
|
2714007000NRG24250520230188532
|
25/05/2023
|
INDRA SINGH
|
2714007WL003085
|
INDRA SINGH
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556083
|
|
Mr. INDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEGANA
|
RJ-271400727001854000/8783769
(चांदारुण)
|
2714007000NRG24250520230188534
|
25/05/2023
|
SHER SINGH
|
2714007WL003085
|
SHER SINGH
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556215
|
|
Mr. SHER SINGH BAJARANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400727001854000/8783782
(चांदारुण)
|
2714007000NRG24250520230188175
|
25/05/2023
|
Puspa kanwar
|
2714007WL003081
|
Puspa kanwar
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556384
|
|
Mrs. PUSPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400727001854000/8783783-A
(चांदारुण)
|
2714007000NRG24250520230188455
|
25/05/2023
|
AMINA BANO
|
2714007WL003084
|
AMINA BANO
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556312
|
|
Mrs. AMINA BANO ABDUL AJIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400727001854000/8783787-A
(चांदारुण)
|
2714007000NRG24250520230188540
|
25/05/2023
|
SALMA BANO
|
2714007WL003085
|
SALMA BANO
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556331
|
|
SALMA BANO
|
UCO BANK(607066)
|
|
607
|
DEGANA
|
RJ-271400727001854000/8783791
(चांदारुण)
|
2714007000NRG24250520230188541
|
25/05/2023
|
Parbhati
|
2714007WL003085
|
Parbhati
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556078
|
|
PRABHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
DEGANA
|
RJ-271400727001854000/8783803
(चांदारुण)
|
2714007000NRG24250520230188545
|
25/05/2023
|
mamta
|
2714007WL003085
|
mamta
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556391
|
|
Miss. MAMTA WO MOOLCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400727001854000/8783813
(चांदारुण)
|
2714007000NRG24250520230188551
|
25/05/2023
|
MUNNI
|
2714007WL003085
|
MUNNI
|
00698
|
RMGB0000334
|
705
|
705
|
Processed
|
30/05/2023
|
|
1945556445
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
610
|
DEGANA
|
RJ-271400727001854000/8783822-C
(चांदारुण)
|
2714007000NRG24250520230189085
|
25/05/2023
|
HEERA DEVI
|
2714007WL003089
|
HEERA DEVI
|
00698
|
RMGB0000334
|
142
|
142
|
Processed
|
30/05/2023
|
|
1945556318
|
|
Mrs. HIRA DEVI RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEGANA
|
RJ-271400727001854000/8783843-A
(चांदारुण)
|
2714007000NRG24250520230188475
|
25/05/2023
|
Baudi
|
2714007WL003084
|
Baudi
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556326
|
|
MS BAUDI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400727001854000/8783846-A
(चांदारुण)
|
2714007000NRG24250520230188477
|
25/05/2023
|
SUMAN
|
2714007WL003084
|
SUMAN
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556535
|
|
Mrs. SUMAN DEVI ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400727001854000/8785362
(चांदारुण)
|
2714007000NRG24250520230188479
|
25/05/2023
|
ANJU DEVI
|
2714007WL003084
|
ANJU DEVI
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556283
|
|
Mrs. ANJU DEVI DARAKA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400727001854000/8785382
(चांदारुण)
|
2714007000NRG24250520230188565
|
25/05/2023
|
AMARA RAM
|
2714007WL003085
|
AMARA RAM
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556282
|
|
Mr. AMARA RAM HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400727001854000/8785386-A
(चांदारुण)
|
2714007000NRG24250520230189088
|
25/05/2023
|
PARMA DEVI
|
2714007WL003089
|
PARMA DEVI
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556368
|
|
Mrs. PARMA PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400727001854000/8785428-A
(चांदारुण)
|
2714007000NRG24250520230188184
|
25/05/2023
|
LADU DEVI
|
2714007WL003081
|
LADU DEVI
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556440
|
|
Mrs. LADU DEVI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400727001854000/8785432-A
(चांदारुण)
|
2714007000NRG24250520230188188
|
25/05/2023
|
Meera devi
|
2714007WL003081
|
Meera devi
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945556540
|
|
Mrs. MEERA DEVI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400727001854000/8785434
(चांदारुण)
|
2714007000NRG24250520230188570
|
25/05/2023
|
NARBDA DEVI
|
2714007WL003085
|
NARBDA DEVI
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556522
|
|
Mrs. NARMADA DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400727001854000/8785434-A
(चांदारुण)
|
2714007000NRG24250520230188571
|
25/05/2023
|
PARMA
|
2714007WL003085
|
PARMA
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556430
|
|
Mrs. PREMA DEVI NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400727001854000/8785441
(चांदारुण)
|
2714007000NRG24250520230188574
|
25/05/2023
|
megha ram
|
2714007WL003085
|
megha ram
|
00698
|
RMGB0000334
|
846
|
846
|
Processed
|
30/05/2023
|
|
1945556382
|
|
Mr. MEGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400727001854000/8785470
(चांदारुण)
|
2714007000NRG24250520230188486
|
25/05/2023
|
PUSI DEVI
|
2714007WL003084
|
PUSI DEVI
|
00698
|
RMGB0000334
|
852
|
852
|
Processed
|
30/05/2023
|
|
1945556531
|
|
Mrs. PUSI DEVI BUDH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400727001854000/8785523-A
(चांदारुण)
|
2714007000NRG24250520230189104
|
25/05/2023
|
bhanwerlal
|
2714007WL003089
|
bhanwerlal
|
00698
|
RMGB0000334
|
710
|
710
|
Processed
|
30/05/2023
|
|
1945556446
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103522
|
103522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493910
|
493910
|
|
|
|
|
|
|
|