|
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-271400726101855700/8768696-A
(सिरासना)
|
2714007000NRG24250120241822983
|
25/01/2024
|
saroj
|
2714007WL030523
|
saroj
|
00045
|
BARB0MERTAC
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142323235
|
|
SAROJ WO KAILASH NAT
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400726101856100/8778949-B
(सिरासना)
|
2714007000NRG24250120241824039
|
25/01/2024
|
omprakash
|
2714007WL030531
|
omprakash
|
00045
|
BARB0MERTAC
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323234
|
|
OM PRAKASH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400728401856000/395239225
(निम्बोला कलां)
|
2714007000NRG24250120241823390
|
25/01/2024
|
Parma Devi
|
2714007WL030527
|
Parma Devi
|
00045
|
BARB0MERTAC
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142323066
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5957
|
5957
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726101856100/8770903-A
(सिरासना)
|
2714007000NRG24250120241824371
|
25/01/2024
|
GANGA DEVI
|
2714007WL030536
|
GANGA DEVI
|
00045
|
BARB0MERTAR
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142322938
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEGANA
|
RJ-271400726101856100/8771036
(सिरासना)
|
2714007000NRG24250120241824405
|
25/01/2024
|
PARMA DEVI
|
2714007WL030536
|
PARMA DEVI
|
00045
|
BARB0MERTAR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322958
|
|
PARMUDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726101855700/8780137-A
(सिरासना)
|
2714007000NRG24250120241823025
|
25/01/2024
|
NEETU
|
2714007WL030523
|
NEETU
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323677
|
|
NITU DO DAYAL NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726101856100/8770959-A
(सिरासना)
|
2714007000NRG24250120241823944
|
25/01/2024
|
MANJU KANWAR
|
2714007WL030531
|
MANJU KANWAR
|
00048
|
BKID0006687
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142322962
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726101855700/8768783-B
(सिरासना)
|
2714007000NRG24250120241831106
|
25/01/2024
|
pana devi
|
2714007WL030632
|
pana devi
|
00089
|
CBIN0280441
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322937
|
|
Mr. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726101856100/8780704-A
(सिरासना)
|
2714007000NRG24250120241824044
|
25/01/2024
|
CHHOTI DEVI
|
2714007WL030531
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323051
|
|
Mrs. CHHOTI DEVI D/O SHANKAR LAL GODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726101856100/8780705
(सिरासना)
|
2714007000NRG24250120241823763
|
25/01/2024
|
TULCHHAI DEVI
|
2714007WL030529
|
TULCHHAI DEVI
|
00152
|
HDFC0002587
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323236
|
|
TULCHHAI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726101856100/8771038-A
(सिरासना)
|
2714007000NRG24250120241824521
|
25/01/2024
|
SARAL DEVI
|
2714007WL030537
|
SARAL DEVI
|
00354
|
PUNB0051710
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323058
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400728401856000/3953151
(निम्बोला कलां)
|
2714007000NRG24250120241823433
|
25/01/2024
|
RUKAMNI
|
2714007WL030527
|
RUKAMNI
|
00354
|
PUNB0051710
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323252
|
|
RUKAMANI DEVI DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4169
|
4169
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400726101855700/8768696
(सिरासना)
|
2714007000NRG24250120241822982
|
25/01/2024
|
MUGAN NATH
|
2714007WL030523
|
MUGAN NATH
|
00415
|
SBIN0011401
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323111
|
|
MR MUGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400726101855700/8768747
(सिरासना)
|
2714007000NRG24250120241823336
|
25/01/2024
|
HARIRAM
|
2714007WL030527
|
HARIRAM
|
00415
|
SBIN0011401
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323014
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726101855700/8780127-A
(सिरासना)
|
2714007000NRG24250120241831124
|
25/01/2024
|
URMILA
|
2714007WL030632
|
URMILA
|
00415
|
SBIN0011401
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323016
|
|
Mrs. URMILA DO GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726101856100/8770945-A
(सिरासना)
|
2714007000NRG24250120241824383
|
25/01/2024
|
Ankit Pachar
|
2714007WL030536
|
Ankit Pachar
|
00415
|
SBIN0011401
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323098
|
|
MR ANKIT PACHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726101856100/8771130-A
(सिरासना)
|
2714007000NRG24250120241824430
|
25/01/2024
|
BAYA DEVI
|
2714007WL030536
|
BAYA DEVI
|
00415
|
SBIN0011401
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323308
|
|
Ms. Baya Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726101856100/8771187
(सिरासना)
|
2714007000NRG24250120241824448
|
25/01/2024
|
KESARAM
|
2714007WL030536
|
KESARAM
|
00415
|
SBIN0011401
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323017
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728401856000/3953112-A
(निम्बोला कलां)
|
2714007000NRG24250120241823392
|
25/01/2024
|
Shivlal
|
2714007WL030527
|
Shivlal
|
00415
|
SBIN0011401
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142322939
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400728401856000/3953131-A
(निम्बोला कलां)
|
2714007000NRG24250120241823415
|
25/01/2024
|
SUPYARI
|
2714007WL030527
|
SUPYARI
|
00415
|
SBIN0011401
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323301
|
|
MRS SUPYARI SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728401856000/3953152
(निम्बोला कलां)
|
2714007000NRG24250120241823435
|
25/01/2024
|
GARDHARI NATHA
|
2714007WL030527
|
GARDHARI NATHA
|
00415
|
SBIN0011401
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323052
|
|
MR GIRDHARI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18807
|
18807
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400726101855700/8768685-A
(सिरासना)
|
2714007000NRG24250120241822975
|
25/01/2024
|
BASANTI DEVI
|
2714007WL030523
|
BASANTI DEVI
|
00415
|
SBIN0031115
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323112
|
|
BASANTIDEVI WO DHANNANATH
|
UCO BANK(607066)
|
|
23
|
DEGANA
|
RJ-271400726101855700/8768727-B
(सिरासना)
|
2714007000NRG24250120241822997
|
25/01/2024
|
RAMAVATAR JANGID
|
2714007WL030523
|
RAMAVATAR JANGID
|
00415
|
SBIN0031115
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323113
|
|
MR RAM AWATAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400726101855700/8780116-B
(सिरासना)
|
2714007000NRG24250120241823017
|
25/01/2024
|
RAMESHWAR LAL
|
2714007WL030523
|
RAMESHWAR LAL
|
00415
|
SBIN0031115
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323107
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726101856100/8771022-A
(सिरासना)
|
2714007000NRG24250120241824509
|
25/01/2024
|
KANCHAN DEVI
|
2714007WL030537
|
KANCHAN DEVI
|
00415
|
SBIN0031115
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323233
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726101856100/8771040-A
(सिरासना)
|
2714007000NRG24250120241824524
|
25/01/2024
|
Kirana Devi
|
2714007WL030537
|
Kirana Devi
|
00415
|
SBIN0031115
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323095
|
|
MS KIRAN DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400726101856100/8771105-A
(सिरासना)
|
2714007000NRG24250120241823717
|
25/01/2024
|
PRAKASH
|
2714007WL030529
|
PRAKASH
|
00415
|
SBIN0031115
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323099
|
|
PRAKASH
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400726101856100/8771243-A
(सिरासना)
|
2714007000NRG24250120241823748
|
25/01/2024
|
kiran choudhary
|
2714007WL030529
|
kiran choudhary
|
00415
|
SBIN0031115
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323537
|
|
Mrs. KIRAN CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726101856100/8778917
(सिरासना)
|
2714007000NRG24250120241824468
|
25/01/2024
|
SHANKAR RAM
|
2714007WL030536
|
SHANKAR RAM
|
00415
|
SBIN0031115
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2142323015
|
|
MR SHANKAR LAL CHODHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726101856100/8778936-A
(सिरासना)
|
2714007000NRG24250120241824026
|
25/01/2024
|
bharmal
|
2714007WL030531
|
bharmal
|
00415
|
SBIN0031115
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323232
|
|
MR BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16675
|
16675
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400726101855700/8780132-A
(सिरासना)
|
2714007000NRG24250120241823020
|
25/01/2024
|
DURGA DEVI
|
2714007WL030523
|
DURGA DEVI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142323114
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400726101856100/8770970
(सिरासना)
|
2714007000NRG24250120241824493
|
25/01/2024
|
BAYA SAIN
|
2714007WL030537
|
BAYA SAIN
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323304
|
|
MISS BAYA SAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400726101856100/8770984
(सिरासना)
|
2714007000NRG24250120241823949
|
25/01/2024
|
OM KANWAR
|
2714007WL030531
|
OM KANWAR
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323237
|
|
MS OM KANWAR WO GAUTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726101856100/8771008
(सिरासना)
|
2714007000NRG24250120241823687
|
25/01/2024
|
RAM PREM
|
2714007WL030529
|
RAM PREM
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323565
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726101856100/8771189-B
(सिरासना)
|
2714007000NRG24250120241824450
|
25/01/2024
|
URMILA DEVI
|
2714007WL030536
|
URMILA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323302
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726101856100/8778944-A
(सिरासना)
|
2714007000NRG24250120241824033
|
25/01/2024
|
SUMAN
|
2714007WL030531
|
SUMAN
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323102
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400728401856000/3953132
(निम्बोला कलां)
|
2714007000NRG24250120241823416
|
25/01/2024
|
CHHOTUDI
|
2714007WL030527
|
CHHOTUDI
|
00415
|
SBIN0031117
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323303
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400728401856000/3953134
(निम्बोला कलां)
|
2714007000NRG24250120241823418
|
25/01/2024
|
SANTU DEVI
|
2714007WL030527
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323300
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15238
|
15238
|
|
|
|
|
|
|
|
|
39
|
DEGANA
|
RJ-271400726101856100/8771238-A
(सिरासना)
|
2714007000NRG24250120241824584
|
25/01/2024
|
JASU DEVI
|
2714007WL030537
|
JASU DEVI
|
00415
|
SBIN0031291
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323238
|
|
Mrs. JASU DEVI WO MAHIPAL PACHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
40
|
DEGANA
|
RJ-271400726101856100/8771140-B
(सिरासना)
|
2714007000NRG24250120241824559
|
25/01/2024
|
SUMAN DEVI
|
2714007WL030537
|
SUMAN DEVI
|
00462
|
UCBA0000465
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323251
|
|
Mrs. SUMAN W/O SH.PUKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
41
|
DEGANA
|
RJ-271400726101855700/3952365
(सिरासना)
|
2714007000NRG24250120241822914
|
25/01/2024
|
SUMITRA DEVI
|
2714007WL030523
|
SUMITRA DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322989
|
|
SUMITRA W/O RANJEET HARIJJAN
|
UCO BANK(607066)
|
|
42
|
DEGANA
|
RJ-271400726101855700/3952366
(सिरासना)
|
2714007000NRG24250120241822915
|
25/01/2024
|
MIRA DEVI
|
2714007WL030523
|
MIRA DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322990
|
|
MEERA DEVI W/O RAJU RAM HARIJJAN
|
UCO BANK(607066)
|
|
43
|
DEGANA
|
RJ-271400726101855700/3952368-A
(सिरासना)
|
2714007000NRG24250120241822918
|
25/01/2024
|
TIJI DEVI
|
2714007WL030523
|
TIJI DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323031
|
|
Mrs. TIJI WO SOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726101855700/3952369
(सिरासना)
|
2714007000NRG24250120241822919
|
25/01/2024
|
BAUDI DEVI
|
2714007WL030523
|
BAUDI DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322986
|
|
Mrs. BAU WO SANTOSH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726101855700/3952371-A
(सिरासना)
|
2714007000NRG24250120241822922
|
25/01/2024
|
GULABI DEVI
|
2714007WL030523
|
GULABI DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323649
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
46
|
DEGANA
|
RJ-271400726101855700/3952374
(सिरासना)
|
2714007000NRG24250120241822924
|
25/01/2024
|
KANWARAI DEVI
|
2714007WL030523
|
KANWARAI DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322975
|
|
KANWARAI
|
UCO BANK(607066)
|
|
47
|
DEGANA
|
RJ-271400726101855700/3952375
(सिरासना)
|
2714007000NRG24250120241822925
|
25/01/2024
|
MUNNI DEVI
|
2714007WL030523
|
MUNNI DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322988
|
|
1MUNNI DEVI W/O PADAM NATH
|
UCO BANK(607066)
|
|
48
|
DEGANA
|
RJ-271400726101855700/3952379-B
(सिरासना)
|
2714007000NRG24250120241822928
|
25/01/2024
|
Ummed Ram
|
2714007WL030523
|
Ummed Ram
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323105
|
|
UMMED RAM
|
HDFC BANK LTD(607152)
|
|
49
|
DEGANA
|
RJ-271400726101855700/3952380
(सिरासना)
|
2714007000NRG24250120241822929
|
25/01/2024
|
JOGARAM
|
2714007WL030523
|
JOGARAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323043
|
|
Mr. JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726101855700/3952381-A
(सिरासना)
|
2714007000NRG24250120241822930
|
25/01/2024
|
IMARATI
|
2714007WL030523
|
IMARATI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323033
|
|
Mrs. IMRATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726101855700/3952384-B
(सिरासना)
|
2714007000NRG24250120241822934
|
25/01/2024
|
Kishana ram
|
2714007WL030523
|
Kishana ram
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323588
|
|
KISHANA RAM
|
UCO BANK(607066)
|
|
52
|
DEGANA
|
RJ-271400726101855700/3952385-B
(सिरासना)
|
2714007000NRG24250120241831016
|
25/01/2024
|
SHARDA DEVI
|
2714007WL030632
|
SHARDA DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323166
|
|
SHARDA DEVI W/O OMA RAM JAT
|
UCO BANK(607066)
|
|
53
|
DEGANA
|
RJ-271400726101855700/3952387
(सिरासना)
|
2714007000NRG24250120241822937
|
25/01/2024
|
HARDEV RAM
|
2714007WL030523
|
HARDEV RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322985
|
|
Mr. HARDEV RAM SO MADU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726101855700/3952387-A
(सिरासना)
|
2714007000NRG24250120241831017
|
25/01/2024
|
AATMA DEVI
|
2714007WL030632
|
AATMA DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323036
|
|
Mrs. ATMA DEVI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726101855700/3952391
(सिरासना)
|
2714007000NRG24250120241831018
|
25/01/2024
|
PURARAM
|
2714007WL030632
|
PURARAM
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323558
|
|
PURA RAM
|
UCO BANK(607066)
|
|
56
|
DEGANA
|
RJ-271400726101855700/3952391-B
(सिरासना)
|
2714007000NRG24250120241831020
|
25/01/2024
|
BHANWARI
|
2714007WL030632
|
BHANWARI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323612
|
|
BHANWARI
|
UCO BANK(607066)
|
|
57
|
DEGANA
|
RJ-271400726101855700/395239214
(सिरासना)
|
2714007000NRG24250120241822943
|
25/01/2024
|
Dipendra nath
|
2714007WL030523
|
Dipendra nath
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323662
|
|
DEEPENDRA NATH
|
UCO BANK(607066)
|
|
58
|
DEGANA
|
RJ-271400726101855700/395239221
(सिरासना)
|
2714007000NRG24250120241822945
|
25/01/2024
|
Munni
|
2714007WL030523
|
Munni
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322961
|
|
MUNNI MUNNI JANGID
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400726101855700/3952393
(सिरासना)
|
2714007000NRG24250120241822946
|
25/01/2024
|
RAMI DEVI
|
2714007WL030523
|
RAMI DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323001
|
|
RAMU DEVI WO AIDAN RAM JAT
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400726101855700/3952396
(सिरासना)
|
2714007000NRG24250120241831021
|
25/01/2024
|
MANUDI DEVI
|
2714007WL030632
|
MANUDI DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322996
|
|
MANUDI WO POONA NATH
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400726101855700/3952396-A
(सिरासना)
|
2714007000NRG24250120241831022
|
25/01/2024
|
SANTOSH DEVI
|
2714007WL030632
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322991
|
|
SANTOSH DEVI W/O DEVA DAS
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400726101855700/3952398-B
(सिरासना)
|
2714007000NRG24250120241831025
|
25/01/2024
|
DURGA DEVI
|
2714007WL030632
|
DURGA DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323613
|
|
DURGA
|
UCO BANK(607066)
|
|
63
|
DEGANA
|
RJ-271400726101855700/51409507
(सिरासना)
|
2714007000NRG24250120241822952
|
25/01/2024
|
CHUKALI DEVI
|
2714007WL030523
|
CHUKALI DEVI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323557
|
|
CHUKALI DEVI
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400726101855700/7231628
(सिरासना)
|
2714007000NRG24250120241831028
|
25/01/2024
|
NORATMAL
|
2714007WL030632
|
NORATMAL
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323034
|
|
NORAT MAL S/O LALA RAM
|
UCO BANK(607066)
|
|
65
|
DEGANA
|
RJ-271400726101855700/8768651-A
(सिरासना)
|
2714007000NRG24250120241822955
|
25/01/2024
|
RENWAT NATH
|
2714007WL030523
|
RENWAT NATH
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323106
|
|
REVAT NATH
|
UCO BANK(607066)
|
|
66
|
DEGANA
|
RJ-271400726101855700/8768651-A
(सिरासना)
|
2714007000NRG24250120241822954
|
25/01/2024
|
SHARDA DEVI
|
2714007WL030523
|
SHARDA DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323291
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
67
|
DEGANA
|
RJ-271400726101855700/8768653
(सिरासना)
|
2714007000NRG24250120241831031
|
25/01/2024
|
CHHOTU DEVI
|
2714007WL030632
|
CHHOTU DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323152
|
|
Mrs. CHHOTUDI WO PABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726101855700/8768654
(सिरासना)
|
2714007000NRG24250120241831032
|
25/01/2024
|
DAKHUDI DEVI
|
2714007WL030632
|
DAKHUDI DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323210
|
|
DAKHU W.O. MODU RAM
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400726101855700/8768654-A
(सिरासना)
|
2714007000NRG24250120241831033
|
25/01/2024
|
PREM DEVI
|
2714007WL030632
|
PREM DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323596
|
|
Mrs. PREM WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726101855700/8768656
(सिरासना)
|
2714007000NRG24250120241822957
|
25/01/2024
|
RUPA DEVI
|
2714007WL030523
|
RUPA DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323030
|
|
ROOPADEVI NAI W/O BRIJARAM
|
UCO BANK(607066)
|
|
71
|
DEGANA
|
RJ-271400726101855700/8768657
(सिरासना)
|
2714007000NRG24250120241831034
|
25/01/2024
|
MANJU DEVI
|
2714007WL030632
|
MANJU DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322992
|
|
MANJU DEVI WO GHANSHYAM
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400726101855700/8768657-A
(सिरासना)
|
2714007000NRG24250120241822958
|
25/01/2024
|
DHAPU DEVI
|
2714007WL030523
|
DHAPU DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323153
|
|
Mrs. DHAPU DEVI W/O SONU RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726101855700/8768662
(सिरासना)
|
2714007000NRG24250120241822959
|
25/01/2024
|
shersingh
|
2714007WL030523
|
shersingh
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323212
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
74
|
DEGANA
|
RJ-271400726101855700/8768668
(सिरासना)
|
2714007000NRG24250120241822961
|
25/01/2024
|
LAL SINGH
|
2714007WL030523
|
LAL SINGH
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322987
|
|
LAL SINGH SHEKHAWAT SO NAHAR SINGH
|
UCO BANK(607066)
|
|
75
|
DEGANA
|
RJ-271400726101855700/8768669-A
(सिरासना)
|
2714007000NRG24250120241831037
|
25/01/2024
|
LEELA
|
2714007WL030632
|
LEELA
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323646
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
76
|
DEGANA
|
RJ-271400726101855700/8768670
(सिरासना)
|
2714007000NRG24250120241822962
|
25/01/2024
|
RAMCHENDER
|
2714007WL030523
|
RAMCHENDER
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323061
|
|
RAMCHANDRA S/O BANSHILAL
|
UCO BANK(607066)
|
|
77
|
DEGANA
|
RJ-271400726101855700/8768670-A
(सिरासना)
|
2714007000NRG24250120241822963
|
25/01/2024
|
ANJU DEVI
|
2714007WL030523
|
ANJU DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323037
|
|
ANADU DEVI W/O KANHAIYA LAL
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400726101855700/8768673-C
(सिरासना)
|
2714007000NRG24250120241822968
|
25/01/2024
|
SUSHILA DEVI
|
2714007WL030523
|
SUSHILA DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323151
|
|
SUSHILA W/O SAMADAR
|
UCO BANK(607066)
|
|
79
|
DEGANA
|
RJ-271400726101855700/8768675
(सिरासना)
|
2714007000NRG24250120241831040
|
25/01/2024
|
SANTOSH DEVI
|
2714007WL030632
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323060
|
|
SANTOSH DEVI W/O DEVA RAM NAYAK
|
UCO BANK(607066)
|
|
80
|
DEGANA
|
RJ-271400726101855700/8768677-B
(सिरासना)
|
2714007000NRG24250120241831043
|
25/01/2024
|
NIRMA
|
2714007WL030632
|
NIRMA
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323047
|
|
NIRMA WO SUMER
|
UCO BANK(607066)
|
|
81
|
DEGANA
|
RJ-271400726101855700/8768680
(सिरासना)
|
2714007000NRG24250120241831045
|
25/01/2024
|
SANTU DEVI
|
2714007WL030632
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323609
|
|
SANTU DEVI WO SUBHASH
|
UCO BANK(607066)
|
|
82
|
DEGANA
|
RJ-271400726101855700/8768681-A
(सिरासना)
|
2714007000NRG24250120241822970
|
25/01/2024
|
RUGHA NATH
|
2714007WL030523
|
RUGHA NATH
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323170
|
|
RUGA NATH
|
UCO BANK(607066)
|
|
83
|
DEGANA
|
RJ-271400726101855700/8768681-D
(सिरासना)
|
2714007000NRG24250120241822971
|
25/01/2024
|
SANTU DEVI
|
2714007WL030523
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323652
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
84
|
DEGANA
|
RJ-271400726101855700/8768682-B
(सिरासना)
|
2714007000NRG24250120241822973
|
25/01/2024
|
SANTOSH DEVI
|
2714007WL030523
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323024
|
|
SANTOSH DEVI W/O KISHAN NATH
|
UCO BANK(607066)
|
|
85
|
DEGANA
|
RJ-271400726101855700/8768685
(सिरासना)
|
2714007000NRG24250120241831046
|
25/01/2024
|
CHHOTUDI DEVI
|
2714007WL030632
|
CHHOTUDI DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322994
|
|
CHOTUDI W/O SANTOSH NATH
|
UCO BANK(607066)
|
|
86
|
DEGANA
|
RJ-271400726101855700/8768689
(सिरासना)
|
2714007000NRG24250120241822976
|
25/01/2024
|
ANADA NATH
|
2714007WL030523
|
ANADA NATH
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323545
|
|
Mr. ANADA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726101855700/8768689-A
(सिरासना)
|
2714007000NRG24250120241822977
|
25/01/2024
|
BHAGWARI DEVI
|
2714007WL030523
|
BHAGWARI DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323659
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
88
|
DEGANA
|
RJ-271400726101855700/8768691
(सिरासना)
|
2714007000NRG24250120241822979
|
25/01/2024
|
PUNAKI DEVI
|
2714007WL030523
|
PUNAKI DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323070
|
|
PUNKI DEVI W/O MAHENDRA NATH
|
UCO BANK(607066)
|
|
89
|
DEGANA
|
RJ-271400726101855700/8768693
(सिरासना)
|
2714007000NRG24250120241831048
|
25/01/2024
|
CHEN NATH
|
2714007WL030632
|
CHEN NATH
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323041
|
|
CHEN NATH S/O ARJUN NATH
|
UCO BANK(607066)
|
|
90
|
DEGANA
|
RJ-271400726101855700/8768695
(सिरासना)
|
2714007000NRG24250120241822981
|
25/01/2024
|
Priyanka
|
2714007WL030523
|
Priyanka
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323550
|
|
PRIYANKA NATH
|
UCO BANK(607066)
|
|
91
|
DEGANA
|
RJ-271400726101855700/8768698
(सिरासना)
|
2714007000NRG24250120241831051
|
25/01/2024
|
CHANDU DEVI
|
2714007WL030632
|
CHANDU DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322993
|
|
CHANDUDI W/O BHIM NATH
|
UCO BANK(607066)
|
|
92
|
DEGANA
|
RJ-271400726101855700/8768699
(सिरासना)
|
2714007000NRG24250120241822985
|
25/01/2024
|
rukmani
|
2714007WL030523
|
rukmani
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323641
|
|
RUKAMANI DEVI
|
UCO BANK(607066)
|
|
93
|
DEGANA
|
RJ-271400726101855700/8768700
(सिरासना)
|
2714007000NRG24250120241831052
|
25/01/2024
|
savitri
|
2714007WL030632
|
savitri
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323665
|
|
SAVITRI
|
UCO BANK(607066)
|
|
94
|
DEGANA
|
RJ-271400726101855700/8768701-B
(सिरासना)
|
2714007000NRG24250120241831054
|
25/01/2024
|
JITENDRA NATH
|
2714007WL030632
|
JITENDRA NATH
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323063
|
|
JITENDRA NATH
|
UCO BANK(607066)
|
|
95
|
DEGANA
|
RJ-271400726101855700/8768706
(सिरासना)
|
2714007000NRG24250120241831057
|
25/01/2024
|
HAJARI NATH
|
2714007WL030632
|
HAJARI NATH
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323546
|
|
HAJARI NATH
|
UCO BANK(607066)
|
|
96
|
DEGANA
|
RJ-271400726101855700/8768708
(सिरासना)
|
2714007000NRG24250120241831059
|
25/01/2024
|
GENA NATH
|
2714007WL030632
|
GENA NATH
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323027
|
|
GEN NATH S/O DHUKAL NATH
|
UCO BANK(607066)
|
|
97
|
DEGANA
|
RJ-271400726101855700/8768709
(सिरासना)
|
2714007000NRG24250120241831061
|
25/01/2024
|
DHAPUDI DEVI
|
2714007WL030632
|
DHAPUDI DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323150
|
|
DHAPUDI WO JETH NATH
|
UCO BANK(607066)
|
|
98
|
DEGANA
|
RJ-271400726101855700/8768709-A
(सिरासना)
|
2714007000NRG24250120241831062
|
25/01/2024
|
mamta
|
2714007WL030632
|
mamta
|
00462
|
UCBA0000634
|
2068
|
2068
|
Rejected
|
25/03/2024
|
|
2142323019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
DEGANA
|
RJ-271400726101855700/8768710-A
(सिरासना)
|
2714007000NRG24250120241831063
|
25/01/2024
|
SANJU DEVI
|
2714007WL030632
|
SANJU DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323650
|
|
Mrs. SANJU NATH WO SURENDRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726101855700/8768712
(सिरासना)
|
2714007000NRG24250120241822989
|
25/01/2024
|
Dhanna Ram
|
2714007WL030523
|
Dhanna Ram
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323672
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400726101855700/8768713
(सिरासना)
|
2714007000NRG24250120241822990
|
25/01/2024
|
KALU RAM
|
2714007WL030523
|
KALU RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323002
|
|
KALU RAM SO BAKSHA RAM
|
UCO BANK(607066)
|
|
102
|
DEGANA
|
RJ-271400726101855700/8768716
(सिरासना)
|
2714007000NRG24250120241822991
|
25/01/2024
|
SHIMBHU RAM
|
2714007WL030523
|
SHIMBHU RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322999
|
|
SHIMBHU RAM JAT SO MODA RAM
|
UCO BANK(607066)
|
|
103
|
DEGANA
|
RJ-271400726101855700/8768717
(सिरासना)
|
2714007000NRG24250120241831066
|
25/01/2024
|
PITHARAM
|
2714007WL030632
|
PITHARAM
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323560
|
|
PITA RAM
|
UCO BANK(607066)
|
|
104
|
DEGANA
|
RJ-271400726101855700/8768717-A
(सिरासना)
|
2714007000NRG24250120241822992
|
25/01/2024
|
Shivji Ram
|
2714007WL030523
|
Shivji Ram
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322955
|
|
SHIVJI RAM S/O PITA RAM
|
UCO BANK(607066)
|
|
105
|
DEGANA
|
RJ-271400726101855700/8768721
(सिरासना)
|
2714007000NRG24250120241831068
|
25/01/2024
|
BUDHARAM
|
2714007WL030632
|
BUDHARAM
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323559
|
|
BUDHA RAM
|
UCO BANK(607066)
|
|
106
|
DEGANA
|
RJ-271400726101855700/8768722-A
(सिरासना)
|
2714007000NRG24250120241822993
|
25/01/2024
|
KAVITA
|
2714007WL030523
|
KAVITA
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323600
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
107
|
DEGANA
|
RJ-271400726101855700/8768726
(सिरासना)
|
2714007000NRG24250120241822995
|
25/01/2024
|
MONIKA
|
2714007WL030523
|
MONIKA
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323168
|
|
MONIKA D/O OM PRAKASH JANGID
|
UCO BANK(607066)
|
|
108
|
DEGANA
|
RJ-271400726101855700/8768729
(सिरासना)
|
2714007000NRG24250120241831073
|
25/01/2024
|
BAYA DEVI
|
2714007WL030632
|
BAYA DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323549
|
|
Mrs. BAYA WO BABU LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726101855700/8768730
(सिरासना)
|
2714007000NRG24250120241822998
|
25/01/2024
|
PARWATI DEVI
|
2714007WL030523
|
PARWATI DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322977
|
|
Mrs. PARVATI W/O MOHAN LAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726101855700/8768730-A
(सिरासना)
|
2714007000NRG24250120241831074
|
25/01/2024
|
MANJU DEVI
|
2714007WL030632
|
MANJU DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323148
|
|
MANJU DEVI W/O SUSHIL KUMAR
|
UCO BANK(607066)
|
|
111
|
DEGANA
|
RJ-271400726101855700/8768731-A
(सिरासना)
|
2714007000NRG24250120241831075
|
25/01/2024
|
Laxmi Devi
|
2714007WL030632
|
Laxmi Devi
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323307
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
112
|
DEGANA
|
RJ-271400726101855700/8768735
(सिरासना)
|
2714007000NRG24250120241823001
|
25/01/2024
|
RUKMA DEVI
|
2714007WL030523
|
RUKMA DEVI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323589
|
|
Mrs. RUKMA WO SHANKAR LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726101855700/8768743
(सिरासना)
|
2714007000NRG24250120241823007
|
25/01/2024
|
HARDEV RAM
|
2714007WL030523
|
HARDEV RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322997
|
|
HARDEV RAM S/O HARSUKH RAM
|
UCO BANK(607066)
|
|
114
|
DEGANA
|
RJ-271400726101855700/8768744
(सिरासना)
|
2714007000NRG24250120241823008
|
25/01/2024
|
GORA DEVI
|
2714007WL030523
|
GORA DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323004
|
|
GORKI WO DHANNA RAM
|
BANK OF BARODA(606985)
|
|
115
|
DEGANA
|
RJ-271400726101855700/8768754
(सिरासना)
|
2714007000NRG24250120241823340
|
25/01/2024
|
SUGAN DAS
|
2714007WL030527
|
SUGAN DAS
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142322995
|
|
SUGAN DAS S/O PUSA DAS SAD
|
UCO BANK(607066)
|
|
116
|
DEGANA
|
RJ-271400726101855700/8768757-A
(सिरासना)
|
2714007000NRG24250120241823010
|
25/01/2024
|
CHHOTU DAS
|
2714007WL030523
|
CHHOTU DAS
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142323556
|
|
Mr. CHOTU DAS SO BHAGU DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726101855700/8768758
(सिरासना)
|
2714007000NRG24250120241831087
|
25/01/2024
|
SANTU DEVI
|
2714007WL030632
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323219
|
|
SANTOSH DEVI W/O SARVAN DAS
|
UCO BANK(607066)
|
|
118
|
DEGANA
|
RJ-271400726101855700/8768760-A
(सिरासना)
|
2714007000NRG24250120241831090
|
25/01/2024
|
PRIYANKA PAL
|
2714007WL030632
|
PRIYANKA PAL
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323149
|
|
PRIYANKA RAHUL PAL
|
BANK OF INDIA(508505)
|
|
119
|
DEGANA
|
RJ-271400726101855700/8768761
(सिरासना)
|
2714007000NRG24250120241823341
|
25/01/2024
|
rameshwari
|
2714007WL030527
|
rameshwari
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323655
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
120
|
DEGANA
|
RJ-271400726101855700/8768762
(सिरासना)
|
2714007000NRG24250120241831091
|
25/01/2024
|
JANKI DEVI
|
2714007WL030632
|
JANKI DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323038
|
|
Mrs. JANKI WO TRILOK RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726101855700/8768763
(सिरासना)
|
2714007000NRG24250120241823342
|
25/01/2024
|
RAMDEV
|
2714007WL030527
|
RAMDEV
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142322981
|
|
Mr. RAMDEV RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726101855700/8768764
(सिरासना)
|
2714007000NRG24250120241831092
|
25/01/2024
|
VINOD
|
2714007WL030632
|
VINOD
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322984
|
|
VINOD KUMAR S/O MANGI LAL
|
UCO BANK(607066)
|
|
123
|
DEGANA
|
RJ-271400726101855700/8768767-A
(सिरासना)
|
2714007000NRG24250120241831096
|
25/01/2024
|
SANJU DEVI
|
2714007WL030632
|
SANJU DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323645
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
124
|
DEGANA
|
RJ-271400726101855700/8768768-A
(सिरासना)
|
2714007000NRG24250120241831097
|
25/01/2024
|
SANTU DEVI
|
2714007WL030632
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323039
|
|
SANTU DEVI WO SUBHASH KUMAR
|
UCO BANK(607066)
|
|
125
|
DEGANA
|
RJ-271400726101855700/8768770
(सिरासना)
|
2714007000NRG24250120241823345
|
25/01/2024
|
ramswaroop
|
2714007WL030527
|
ramswaroop
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323644
|
|
RAMSWAROOP
|
UCO BANK(607066)
|
|
126
|
DEGANA
|
RJ-271400726101855700/8768771
(सिरासना)
|
2714007000NRG24250120241823346
|
25/01/2024
|
AAIDANRAM
|
2714007WL030527
|
AAIDANRAM
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323042
|
|
AIDAN RAM S/O HARDEEN RAM
|
UCO BANK(607066)
|
|
127
|
DEGANA
|
RJ-271400726101855700/8768774
(सिरासना)
|
2714007000NRG24250120241823347
|
25/01/2024
|
BAKSHA RAM
|
2714007WL030527
|
BAKSHA RAM
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323007
|
|
BAKSHA RAM S/O KANA RAM
|
UCO BANK(607066)
|
|
128
|
DEGANA
|
RJ-271400726101855700/8768775
(सिरासना)
|
2714007000NRG24250120241831101
|
25/01/2024
|
SUKHDEV
|
2714007WL030632
|
SUKHDEV
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323008
|
|
SUKH DEV S/O HAR LAL RAM
|
UCO BANK(607066)
|
|
129
|
DEGANA
|
RJ-271400726101855700/8768776
(सिरासना)
|
2714007000NRG24250120241823348
|
25/01/2024
|
BUDHARAM
|
2714007WL030527
|
BUDHARAM
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323055
|
|
BUDHA RAM JAT S/O DAYAL RAM JAT
|
UCO BANK(607066)
|
|
130
|
DEGANA
|
RJ-271400726101855700/8768776-A
(सिरासना)
|
2714007000NRG24250120241823012
|
25/01/2024
|
DUNGA RAM
|
2714007WL030523
|
DUNGA RAM
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323056
|
|
DUNGA RAM S/O BUDHA RAM
|
UCO BANK(607066)
|
|
131
|
DEGANA
|
RJ-271400726101855700/8768777-A
(सिरासना)
|
2714007000NRG24250120241831103
|
25/01/2024
|
GEETA DEVI
|
2714007WL030632
|
GEETA DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323110
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
132
|
DEGANA
|
RJ-271400726101855700/8768782-B
(सिरासना)
|
2714007000NRG24250120241823351
|
25/01/2024
|
NEMARAM
|
2714007WL030527
|
NEMARAM
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323026
|
|
Mr. NEMA RAM SO TEJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726101855700/8768786
(सिरासना)
|
2714007000NRG24250120241831108
|
25/01/2024
|
BAURI
|
2714007WL030632
|
BAURI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323554
|
|
BAU DEVI
|
UCO BANK(607066)
|
|
134
|
DEGANA
|
RJ-271400726101855700/8768786-A
(सिरासना)
|
2714007000NRG24250120241831109
|
25/01/2024
|
MOHANI DEVI
|
2714007WL030632
|
MOHANI DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323553
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
135
|
DEGANA
|
RJ-271400726101855700/8768787-A
(सिरासना)
|
2714007000NRG24250120241831110
|
25/01/2024
|
LALA RAM
|
2714007WL030632
|
LALA RAM
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323551
|
|
LALA RAM
|
UCO BANK(607066)
|
|
136
|
DEGANA
|
RJ-271400726101855700/8768788
(सिरासना)
|
2714007000NRG24250120241831111
|
25/01/2024
|
SUKH DEV
|
2714007WL030632
|
SUKH DEV
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323552
|
|
SUKH DEV
|
UCO BANK(607066)
|
|
137
|
DEGANA
|
RJ-271400726101855700/8768791-A
(सिरासना)
|
2714007000NRG24250120241823355
|
25/01/2024
|
SAMU DEVI
|
2714007WL030527
|
SAMU DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323028
|
|
SAMU DEVI WO BHURA RAM
|
UCO BANK(607066)
|
|
138
|
DEGANA
|
RJ-271400726101855700/8768792
(सिरासना)
|
2714007000NRG24250120241831113
|
25/01/2024
|
GITA DEVI
|
2714007WL030632
|
GITA DEVI
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323029
|
|
GITA DEVI W/O CHHOTU RAM JAT
|
UCO BANK(607066)
|
|
139
|
DEGANA
|
RJ-271400726101855700/8768793
(सिरासना)
|
2714007000NRG24250120241823356
|
25/01/2024
|
JIWAN RAM
|
2714007WL030527
|
JIWAN RAM
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323590
|
|
JEEVAN RAM
|
UCO BANK(607066)
|
|
140
|
DEGANA
|
RJ-271400726101855700/8768794-B
(सिरासना)
|
2714007000NRG24250120241823360
|
25/01/2024
|
SUMITRA DEVI
|
2714007WL030527
|
SUMITRA DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323660
|
|
SUMITRA
|
UCO BANK(607066)
|
|
141
|
DEGANA
|
RJ-271400726101855700/8768795-A
(सिरासना)
|
2714007000NRG24250120241823361
|
25/01/2024
|
RAMKUWAR
|
2714007WL030527
|
RAMKUWAR
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323227
|
|
RAM KUNWAR S/O MANGU RAM
|
UCO BANK(607066)
|
|
142
|
DEGANA
|
RJ-271400726101855700/8768796
(सिरासना)
|
2714007000NRG24250120241831114
|
25/01/2024
|
KISHNARAM
|
2714007WL030632
|
KISHNARAM
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322998
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400726101855700/8768797
(सिरासना)
|
2714007000NRG24250120241823362
|
25/01/2024
|
SUSHEELA DEVI
|
2714007WL030527
|
SUSHEELA DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323228
|
|
Mrs. SUSHILA JAT WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726101855700/8780102
(सिरासना)
|
2714007000NRG24250120241823364
|
25/01/2024
|
PARSARAM
|
2714007WL030527
|
PARSARAM
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323601
|
|
PARASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEGANA
|
RJ-271400726101855700/8780102-A
(सिरासना)
|
2714007000NRG24250120241823365
|
25/01/2024
|
CHENARAM
|
2714007WL030527
|
CHENARAM
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323006
|
|
CHENA RAM S/O PARASA RAM
|
UCO BANK(607066)
|
|
146
|
DEGANA
|
RJ-271400726101855700/8780107
(सिरासना)
|
2714007000NRG24250120241823369
|
25/01/2024
|
GODARAM
|
2714007WL030527
|
GODARAM
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323035
|
|
GODA RAM S/O DURGA RAM JAT
|
UCO BANK(607066)
|
|
147
|
DEGANA
|
RJ-271400726101855700/8780109
(सिरासना)
|
2714007000NRG24250120241831119
|
25/01/2024
|
RAM NIWAS
|
2714007WL030632
|
RAM NIWAS
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323000
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726101855700/8780114
(सिरासना)
|
2714007000NRG24250120241823016
|
25/01/2024
|
RAMA KISHEN
|
2714007WL030523
|
RAMA KISHEN
|
00462
|
UCBA0000634
|
2000
|
2000
|
Rejected
|
25/03/2024
|
|
2142323062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
DEGANA
|
RJ-271400726101855700/8780116
(सिरासना)
|
2714007000NRG24250120241823374
|
25/01/2024
|
JAYRAM
|
2714007WL030527
|
JAYRAM
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323025
|
|
JAI RAM BHUNWAL S/O HAR LAL
|
UCO BANK(607066)
|
|
150
|
DEGANA
|
RJ-271400726101855700/8780117
(सिरासना)
|
2714007000NRG24250120241823375
|
25/01/2024
|
Narbada Devi
|
2714007WL030527
|
Narbada Devi
|
00462
|
UCBA0000634
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142323040
|
|
NARBADA DEVI WO DHANNA RAM
|
UCO BANK(607066)
|
|
151
|
DEGANA
|
RJ-271400726101855700/8780119
(सिरासना)
|
2714007000NRG24250120241823376
|
25/01/2024
|
BAU DEVI
|
2714007WL030527
|
BAU DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323009
|
|
BAU DEVI W/O SEETA RAM
|
UCO BANK(607066)
|
|
152
|
DEGANA
|
RJ-271400726101855700/8780121
(सिरासना)
|
2714007000NRG24250120241831121
|
25/01/2024
|
RAMCHENDER
|
2714007WL030632
|
RAMCHENDER
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323003
|
|
RAM CHANDRA BHUNWAL S/O BHANWARA RAM
|
UCO BANK(607066)
|
|
153
|
DEGANA
|
RJ-271400726101855700/8780122-B
(सिरासना)
|
2714007000NRG24250120241823019
|
25/01/2024
|
Ranglal
|
2714007WL030523
|
Ranglal
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323671
|
|
RANG LAL RAM
|
UCO BANK(607066)
|
|
154
|
DEGANA
|
RJ-271400726101855700/8780128
(सिरासना)
|
2714007000NRG24250120241831125
|
25/01/2024
|
CHATURA RAM
|
2714007WL030632
|
CHATURA RAM
|
00462
|
UCBA0000634
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323654
|
|
Mr. CHUTRA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726101855700/8780130
(सिरासना)
|
2714007000NRG24250120241823378
|
25/01/2024
|
BHGHWATI DEVI
|
2714007WL030527
|
BHGHWATI DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142322976
|
|
BHAGVATI DEVI WO PAHAD NATH
|
UCO BANK(607066)
|
|
156
|
DEGANA
|
RJ-271400726101855700/8780132
(सिरासना)
|
2714007000NRG24250120241823379
|
25/01/2024
|
CHOTUNATH
|
2714007WL030527
|
CHOTUNATH
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323032
|
|
CHHOT NATH S/O MANGAL NATH
|
UCO BANK(607066)
|
|
157
|
DEGANA
|
RJ-271400726101855700/8780134
(सिरासना)
|
2714007000NRG24250120241823022
|
25/01/2024
|
Jayram
|
2714007WL030523
|
Jayram
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323104
|
|
JAY RAM SO BAKSHA RAM
|
UCO BANK(607066)
|
|
158
|
DEGANA
|
RJ-271400726101855700/8780135-A
(सिरासना)
|
2714007000NRG24250120241823023
|
25/01/2024
|
BABULAL
|
2714007WL030523
|
BABULAL
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323254
|
|
BABU LAL S/O BHANWAR LAL
|
UCO BANK(607066)
|
|
159
|
DEGANA
|
RJ-271400726101856100/395239214
(सिरासना)
|
2714007000NRG24250120241824477
|
25/01/2024
|
sangitadevi sen
|
2714007WL030537
|
sangitadevi sen
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323664
|
|
SANGITADEVI SEN
|
UCO BANK(607066)
|
|
160
|
DEGANA
|
RJ-271400726101856100/395239215
(सिरासना)
|
2714007000NRG24250120241823652
|
25/01/2024
|
rup chand soni
|
2714007WL030529
|
rup chand soni
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323045
|
|
RUP CHAND SONI S/O GHANSHYAM LAL SONI
|
UCO BANK(607066)
|
|
161
|
DEGANA
|
RJ-271400726101856100/3952798
(सिरासना)
|
2714007000NRG24250120241824365
|
25/01/2024
|
BABU DEVI
|
2714007WL030536
|
BABU DEVI
|
00462
|
UCBA0000634
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323611
|
|
BABUDI DEVI
|
UCO BANK(607066)
|
|
162
|
DEGANA
|
RJ-271400726101856100/51409512
(सिरासना)
|
2714007000NRG24250120241823936
|
25/01/2024
|
parmai devi
|
2714007WL030531
|
parmai devi
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323165
|
|
PARAMAI DEVI
|
UCO BANK(607066)
|
|
163
|
DEGANA
|
RJ-271400726101856100/51409515
(सिरासना)
|
2714007000NRG24250120241823654
|
25/01/2024
|
ROOP SINGH
|
2714007WL030529
|
ROOP SINGH
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323057
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400726101856100/8770923-B
(सिरासना)
|
2714007000NRG24250120241823938
|
25/01/2024
|
samu devi
|
2714007WL030531
|
samu devi
|
00462
|
UCBA0000634
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142322956
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEGANA
|
RJ-271400726101856100/8770924
(सिरासना)
|
2714007000NRG24250120241824372
|
25/01/2024
|
RADHESHYAM
|
2714007WL030536
|
RADHESHYAM
|
00462
|
UCBA0000634
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2142322982
|
|
SHYAM SUNDAR S/O SHANKAR LAL JAT
|
UCO BANK(607066)
|
|
166
|
DEGANA
|
RJ-271400726101856100/8770925-a
(सिरासना)
|
2714007000NRG24250120241823666
|
25/01/2024
|
CHHOTUDI DEVI
|
2714007WL030529
|
CHHOTUDI DEVI
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323658
|
|
CHHOTUDI DEVI GUSAI W/O RAMUPURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726101856100/8770934
(सिरासना)
|
2714007000NRG24250120241823671
|
25/01/2024
|
OM SINGH
|
2714007WL030529
|
OM SINGH
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323220
|
|
OM SINGH
|
UCO BANK(607066)
|
|
168
|
DEGANA
|
RJ-271400726101856100/8770936
(सिरासना)
|
2714007000NRG24250120241823674
|
25/01/2024
|
ramniwas
|
2714007WL030529
|
ramniwas
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323020
|
|
RAMNIWAS SO JIVANRAM
|
UCO BANK(607066)
|
|
169
|
DEGANA
|
RJ-271400726101856100/8770958
(सिरासना)
|
2714007000NRG24250120241823681
|
25/01/2024
|
KHERUN
|
2714007WL030529
|
KHERUN
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323622
|
|
KHAIRON W/O SHANKAR KHAN
|
UCO BANK(607066)
|
|
170
|
DEGANA
|
RJ-271400726101856100/8770969
(सिरासना)
|
2714007000NRG24250120241824388
|
25/01/2024
|
SHANTI DEVI
|
2714007WL030536
|
SHANTI DEVI
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322983
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400726101856100/8770971-A
(सिरासना)
|
2714007000NRG24250120241824495
|
25/01/2024
|
OMA DEVI
|
2714007WL030537
|
OMA DEVI
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323656
|
|
OMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEGANA
|
RJ-271400726101856100/8770981-A
(सिरासना)
|
2714007000NRG24250120241824392
|
25/01/2024
|
KESHAR DEVI
|
2714007WL030536
|
KESHAR DEVI
|
00462
|
UCBA0000634
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323285
|
|
KESUDI DEVI WO GORADHAN SINGH
|
UCO BANK(607066)
|
|
173
|
DEGANA
|
RJ-271400726101856100/8770991
(सिरासना)
|
2714007000NRG24250120241823951
|
25/01/2024
|
Usha Kanwar
|
2714007WL030531
|
Usha Kanwar
|
00462
|
UCBA0000634
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323548
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
174
|
DEGANA
|
RJ-271400726101856100/8770996
(सिरासना)
|
2714007000NRG24250120241823953
|
25/01/2024
|
KAILASH KANWAR
|
2714007WL030531
|
KAILASH KANWAR
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323171
|
|
KAILASH KANWAR WO FATEH SINGH
|
UCO BANK(607066)
|
|
175
|
DEGANA
|
RJ-271400726101856100/8770999
(सिरासना)
|
2714007000NRG24250120241824396
|
25/01/2024
|
PADAM SINGH
|
2714007WL030536
|
PADAM SINGH
|
00462
|
UCBA0000634
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323022
|
|
MR PADAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400726101856100/8771000-B
(सिरासना)
|
2714007000NRG24250120241823957
|
25/01/2024
|
SANTOSH KANWAR
|
2714007WL030531
|
SANTOSH KANWAR
|
00462
|
UCBA0000634
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323023
|
|
SANTOSH KANWAR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
177
|
DEGANA
|
RJ-271400726101856100/8771006
(सिरासना)
|
2714007000NRG24250120241824400
|
25/01/2024
|
MANOHER KANWER
|
2714007WL030536
|
MANOHER KANWER
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323209
|
|
MANOHAR KANWAR W/O SHAITAN SINGH
|
UCO BANK(607066)
|
|
178
|
DEGANA
|
RJ-271400726101856100/8771007
(सिरासना)
|
2714007000NRG24250120241824401
|
25/01/2024
|
PAPPU SINGH
|
2714007WL030536
|
PAPPU SINGH
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323293
|
|
PAPU SINGH S.O AMAR SINGH
|
UCO BANK(607066)
|
|
179
|
DEGANA
|
RJ-271400726101856100/8771027
(सिरासना)
|
2714007000NRG24250120241824511
|
25/01/2024
|
RAJU DEVI
|
2714007WL030537
|
RAJU DEVI
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323068
|
|
RAJU DEVI W/O DAYA RAM
|
UCO BANK(607066)
|
|
180
|
DEGANA
|
RJ-271400726101856100/8771037
(सिरासना)
|
2714007000NRG24250120241824519
|
25/01/2024
|
jesaram
|
2714007WL030537
|
jesaram
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323097
|
|
JASSA RAM
|
UCO BANK(607066)
|
|
181
|
DEGANA
|
RJ-271400726101856100/8771055-B
(सिरासना)
|
2714007000NRG24250120241823697
|
25/01/2024
|
santosh kanwar
|
2714007WL030529
|
santosh kanwar
|
00462
|
UCBA0000634
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323663
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
182
|
DEGANA
|
RJ-271400726101856100/8771096
(सिरासना)
|
2714007000NRG24250120241824539
|
25/01/2024
|
SANJAY
|
2714007WL030537
|
SANJAY
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323599
|
|
SANJAY KALIYA
|
UCO BANK(607066)
|
|
183
|
DEGANA
|
RJ-271400726101856100/8771142
(सिरासना)
|
2714007000NRG24250120241824563
|
25/01/2024
|
Bhanwar Lal
|
2714007WL030537
|
Bhanwar Lal
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323547
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
184
|
DEGANA
|
RJ-271400726101856100/8771150
(सिरासना)
|
2714007000NRG24250120241824567
|
25/01/2024
|
simran
|
2714007WL030537
|
simran
|
00462
|
UCBA0000634
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323648
|
|
SIMRAN
|
UCO BANK(607066)
|
|
185
|
DEGANA
|
RJ-271400726101856100/8771200
(सिरासना)
|
2714007000NRG24250120241824453
|
25/01/2024
|
BUDHA RAM
|
2714007WL030536
|
BUDHA RAM
|
00462
|
UCBA0000634
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323172
|
|
Mr. BUDHA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726101856100/8771203
(सिरासना)
|
2714007000NRG24250120241823743
|
25/01/2024
|
indra devi
|
2714007WL030529
|
indra devi
|
00462
|
UCBA0000634
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323667
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
187
|
DEGANA
|
RJ-271400726101856100/8771204-A
(सिरासना)
|
2714007000NRG24250120241824455
|
25/01/2024
|
praveen kumar
|
2714007WL030536
|
praveen kumar
|
00462
|
UCBA0000634
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323593
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEGANA
|
RJ-271400726101856100/8771206
(सिरासना)
|
2714007000NRG24250120241824581
|
25/01/2024
|
HEERA DEVI
|
2714007WL030537
|
HEERA DEVI
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323223
|
|
HEERA DEVI WO DINKAR
|
UCO BANK(607066)
|
|
189
|
DEGANA
|
RJ-271400726101856100/8771238
(सिरासना)
|
2714007000NRG24250120241824002
|
25/01/2024
|
GEETA DEVI
|
2714007WL030531
|
GEETA DEVI
|
00462
|
UCBA0000634
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142322980
|
|
GITA DEVI WO KISHANA RAM
|
UCO BANK(607066)
|
|
190
|
DEGANA
|
RJ-271400726101856100/8771247-A
(सिरासना)
|
2714007000NRG24250120241823750
|
25/01/2024
|
kamala
|
2714007WL030529
|
kamala
|
00462
|
UCBA0000634
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323169
|
|
KAMALA DEVI W/O RAMPAL
|
UCO BANK(607066)
|
|
191
|
DEGANA
|
RJ-271400726101856100/8771251
(सिरासना)
|
2714007000NRG24250120241823751
|
25/01/2024
|
Shobha Devi
|
2714007WL030529
|
Shobha Devi
|
00462
|
UCBA0000634
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323541
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400726101856100/8778915
(सिरासना)
|
2714007000NRG24250120241824017
|
25/01/2024
|
AMARU LAL
|
2714007WL030531
|
AMARU LAL
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323046
|
|
MR AMRULAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400726101856100/8778919
(सिरासना)
|
2714007000NRG24250120241823754
|
25/01/2024
|
suman
|
2714007WL030529
|
suman
|
00462
|
UCBA0000634
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323661
|
|
SUMAN
|
UCO BANK(607066)
|
|
194
|
DEGANA
|
RJ-271400726101856100/8778919-A
(सिरासना)
|
2714007000NRG24250120241824019
|
25/01/2024
|
MANJU DEVI
|
2714007WL030531
|
MANJU DEVI
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323544
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
195
|
DEGANA
|
RJ-271400726101856100/8778927
(सिरासना)
|
2714007000NRG24250120241823755
|
25/01/2024
|
KAILASH BHARATI
|
2714007WL030529
|
KAILASH BHARATI
|
00462
|
UCBA0000634
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323253
|
|
Mr. KALISH BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726101856100/8778942
(सिरासना)
|
2714007000NRG24250120241823760
|
25/01/2024
|
JAYRAM
|
2714007WL030529
|
JAYRAM
|
00462
|
UCBA0000634
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323687
|
|
JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400726101856100/8778944
(सिरासना)
|
2714007000NRG24250120241824032
|
25/01/2024
|
PAPPU DEVI
|
2714007WL030531
|
PAPPU DEVI
|
00462
|
UCBA0000634
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323167
|
|
PAPUDI DEVI W/O JAGDISH JAT
|
UCO BANK(607066)
|
|
198
|
DEGANA
|
RJ-271400726101856100/8778949-A
(सिरासना)
|
2714007000NRG24250120241824038
|
25/01/2024
|
TULACHI
|
2714007WL030531
|
TULACHI
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323543
|
|
TULACHHAI DEVI
|
UCO BANK(607066)
|
|
199
|
DEGANA
|
RJ-271400726101856100/8780706
(सिरासना)
|
2714007000NRG24250120241824046
|
25/01/2024
|
BALVEER
|
2714007WL030531
|
BALVEER
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323224
|
|
BALVEER RAM
|
UCO BANK(607066)
|
|
200
|
DEGANA
|
RJ-271400726101856100/8780717
(सिरासना)
|
2714007000NRG24250120241824050
|
25/01/2024
|
SANTOSH DEVI
|
2714007WL030531
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323005
|
|
SANTU DEVI WO BIRMA RAM
|
UCO BANK(607066)
|
|
201
|
DEGANA
|
RJ-271400728401856000/395239217
(निम्बोला कलां)
|
2714007000NRG24250120241823381
|
25/01/2024
|
Presta
|
2714007WL030527
|
Presta
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323642
|
|
PRESTA
|
UCO BANK(607066)
|
|
202
|
DEGANA
|
RJ-271400728401856000/395239218
(निम्बोला कलां)
|
2714007000NRG24250120241823382
|
25/01/2024
|
Manju Devi
|
2714007WL030527
|
Manju Devi
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323539
|
|
MANJU DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
203
|
DEGANA
|
RJ-271400728401856000/395239220
(निम्बोला कलां)
|
2714007000NRG24250120241823385
|
25/01/2024
|
Rekha
|
2714007WL030527
|
Rekha
|
00462
|
UCBA0000634
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142323669
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
204
|
DEGANA
|
RJ-271400728401856000/395239221
(निम्बोला कलां)
|
2714007000NRG24250120241823386
|
25/01/2024
|
Santosh
|
2714007WL030527
|
Santosh
|
00462
|
UCBA0000634
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142323670
|
|
SANTOSH
|
UCO BANK(607066)
|
|
205
|
DEGANA
|
RJ-271400728401856000/395239222
(निम्बोला कलां)
|
2714007000NRG24250120241823387
|
25/01/2024
|
Pannu Devi
|
2714007WL030527
|
Pannu Devi
|
00462
|
UCBA0000634
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142323542
|
|
PANNU
|
UCO BANK(607066)
|
|
206
|
DEGANA
|
RJ-271400728401856000/395239223
(निम्बोला कलां)
|
2714007000NRG24250120241823388
|
25/01/2024
|
Kamla Devi
|
2714007WL030527
|
Kamla Devi
|
00462
|
UCBA0000634
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142323540
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
207
|
DEGANA
|
RJ-271400728401856000/3953112
(निम्बोला कलां)
|
2714007000NRG24250120241823391
|
25/01/2024
|
TIJA DEVI
|
2714007WL030527
|
TIJA DEVI
|
00462
|
UCBA0000634
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142323059
|
|
TIJUDI LUHAR W/O BIRBAL RAM LU
|
UCO BANK(607066)
|
|
208
|
DEGANA
|
RJ-271400728401856000/3953115
(निम्बोला कलां)
|
2714007000NRG24250120241823394
|
25/01/2024
|
BHANWARI
|
2714007WL030527
|
BHANWARI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323288
|
|
BHAVARAI WO ARJA RAM
|
UCO BANK(607066)
|
|
209
|
DEGANA
|
RJ-271400728401856000/3953115-A
(निम्बोला कलां)
|
2714007000NRG24250120241823395
|
25/01/2024
|
SEETA
|
2714007WL030527
|
SEETA
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323591
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
210
|
DEGANA
|
RJ-271400728401856000/3953116
(निम्बोला कलां)
|
2714007000NRG24250120241823396
|
25/01/2024
|
PUKHA RAM
|
2714007WL030527
|
PUKHA RAM
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323283
|
|
PUKHA RAM
|
UCO BANK(607066)
|
|
211
|
DEGANA
|
RJ-271400728401856000/3953118
(निम्बोला कलां)
|
2714007000NRG24250120241823397
|
25/01/2024
|
LAKHA RAM
|
2714007WL030527
|
LAKHA RAM
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323657
|
|
LAKHA RAM
|
UCO BANK(607066)
|
|
212
|
DEGANA
|
RJ-271400728401856000/3953121
(निम्बोला कलां)
|
2714007000NRG24250120241823399
|
25/01/2024
|
SUGANAI
|
2714007WL030527
|
SUGANAI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323284
|
|
SUGNAI W/O TEEKARAM LUHAR
|
UCO BANK(607066)
|
|
213
|
DEGANA
|
RJ-271400728401856000/3953121-A
(निम्बोला कलां)
|
2714007000NRG24250120241823400
|
25/01/2024
|
Mohan Ram
|
2714007WL030527
|
Mohan Ram
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323606
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
214
|
DEGANA
|
RJ-271400728401856000/3953123
(निम्बोला कलां)
|
2714007000NRG24250120241823403
|
25/01/2024
|
BAYA DEVI
|
2714007WL030527
|
BAYA DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323294
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
215
|
DEGANA
|
RJ-271400728401856000/3953127
(निम्बोला कलां)
|
2714007000NRG24250120241823406
|
25/01/2024
|
NATHI DEVI
|
2714007WL030527
|
NATHI DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323607
|
|
NATHI
|
UCO BANK(607066)
|
|
216
|
DEGANA
|
RJ-271400728401856000/3953127-A
(निम्बोला कलां)
|
2714007000NRG24250120241823407
|
25/01/2024
|
LAXMI DEVI
|
2714007WL030527
|
LAXMI DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323592
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
217
|
DEGANA
|
RJ-271400728401856000/3953127-B
(निम्बोला कलां)
|
2714007000NRG24250120241823408
|
25/01/2024
|
PRMA DEVI
|
2714007WL030527
|
PRMA DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323647
|
|
PARAMA DEVI
|
UCO BANK(607066)
|
|
218
|
DEGANA
|
RJ-271400728401856000/3953128-A
(निम्बोला कलां)
|
2714007000NRG24250120241823410
|
25/01/2024
|
SHIVLAL
|
2714007WL030527
|
SHIVLAL
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323653
|
|
SHIVLAL
|
UCO BANK(607066)
|
|
219
|
DEGANA
|
RJ-271400728401856000/3953128-B
(निम्बोला कलां)
|
2714007000NRG24250120241823411
|
25/01/2024
|
GOGA DEVI
|
2714007WL030527
|
GOGA DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323651
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
220
|
DEGANA
|
RJ-271400728401856000/3953130
(निम्बोला कलां)
|
2714007000NRG24250120241823412
|
25/01/2024
|
bidami
|
2714007WL030527
|
bidami
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323255
|
|
BIDAMI LUHAR W/O MANGLA RAM
|
UCO BANK(607066)
|
|
221
|
DEGANA
|
RJ-271400728401856000/3953130-D
(निम्बोला कलां)
|
2714007000NRG24250120241823413
|
25/01/2024
|
GATUDI DEVI
|
2714007WL030527
|
GATUDI DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323292
|
|
GATUDI WO SHARAWAN
|
UCO BANK(607066)
|
|
222
|
DEGANA
|
RJ-271400728401856000/3953133
(निम्बोला कलां)
|
2714007000NRG24250120241823417
|
25/01/2024
|
CHANDARKI
|
2714007WL030527
|
CHANDARKI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323290
|
|
CHANDRAKI DEVI WO GENA RAM
|
UCO BANK(607066)
|
|
223
|
DEGANA
|
RJ-271400728401856000/3953136
(निम्बोला कलां)
|
2714007000NRG24250120241823420
|
25/01/2024
|
CHANAKI DEVI
|
2714007WL030527
|
CHANAKI DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323604
|
|
CHENAKI
|
UCO BANK(607066)
|
|
224
|
DEGANA
|
RJ-271400728401856000/3953137
(निम्बोला कलां)
|
2714007000NRG24250120241823421
|
25/01/2024
|
SUKHI DEVI
|
2714007WL030527
|
SUKHI DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323605
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
225
|
DEGANA
|
RJ-271400728401856000/3953138
(निम्बोला कलां)
|
2714007000NRG24250120241823422
|
25/01/2024
|
JIVANI
|
2714007WL030527
|
JIVANI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323295
|
|
JIVANI DEVI W/O DHANA RAM
|
UCO BANK(607066)
|
|
226
|
DEGANA
|
RJ-271400728401856000/3953139
(निम्बोला कलां)
|
2714007000NRG24250120241823423
|
25/01/2024
|
SEETA DEVI
|
2714007WL030527
|
SEETA DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323608
|
|
SITA WO
|
UCO BANK(607066)
|
|
227
|
DEGANA
|
RJ-271400728401856000/3953141
(निम्बोला कलां)
|
2714007000NRG24250120241823424
|
25/01/2024
|
SANTOSH
|
2714007WL030527
|
SANTOSH
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323296
|
|
SANTOSH W/O RAMDEV
|
UCO BANK(607066)
|
|
228
|
DEGANA
|
RJ-271400728401856000/3953142
(निम्बोला कलां)
|
2714007000NRG24250120241823425
|
25/01/2024
|
SOHANI
|
2714007WL030527
|
SOHANI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323287
|
|
SOHANI W/O RAM LAL
|
UCO BANK(607066)
|
|
229
|
DEGANA
|
RJ-271400728401856000/3953143
(निम्बोला कलां)
|
2714007000NRG24250120241823426
|
25/01/2024
|
Rameshwari
|
2714007WL030527
|
Rameshwari
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323286
|
|
RAMESHWARI W/O RAM KISHORE
|
UCO BANK(607066)
|
|
230
|
DEGANA
|
RJ-271400728401856000/3953144
(निम्बोला कलां)
|
2714007000NRG24250120241823427
|
25/01/2024
|
SAMUDI
|
2714007WL030527
|
SAMUDI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323048
|
|
SAMU DEVI WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
231
|
DEGANA
|
RJ-271400728401856000/3953145
(निम्बोला कलां)
|
2714007000NRG24250120241823428
|
25/01/2024
|
Devaram
|
2714007WL030527
|
Devaram
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323668
|
|
DEVA RAM
|
UCO BANK(607066)
|
|
232
|
DEGANA
|
RJ-271400728401856000/3953146
(निम्बोला कलां)
|
2714007000NRG24250120241823429
|
25/01/2024
|
GHWARI DEVI
|
2714007WL030527
|
GHWARI DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323597
|
|
GHEVAR WO BABURAM
|
UCO BANK(607066)
|
|
233
|
DEGANA
|
RJ-271400728401856000/3953149
(निम्बोला कलां)
|
2714007000NRG24250120241823432
|
25/01/2024
|
Neni
|
2714007WL030527
|
Neni
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323643
|
|
NENI
|
UCO BANK(607066)
|
|
234
|
DEGANA
|
RJ-271400728401856000/3953151-A
(निम्बोला कलां)
|
2714007000NRG24250120241823434
|
25/01/2024
|
MANJU DEVI
|
2714007WL030527
|
MANJU DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323289
|
|
MANJU DEVI WO SHRAWAN NATH
|
UCO BANK(607066)
|
|
235
|
DEGANA
|
RJ-271400728401856000/3953152-A
(निम्बोला कलां)
|
2714007000NRG24250120241823436
|
25/01/2024
|
MANJU DEVI
|
2714007WL030527
|
MANJU DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323594
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
236
|
DEGANA
|
RJ-271400728401856000/3953154-B
(निम्बोला कलां)
|
2714007000NRG24250120241823441
|
25/01/2024
|
Raju Nath
|
2714007WL030527
|
Raju Nath
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323602
|
|
RAJU NATH
|
UCO BANK(607066)
|
|
237
|
DEGANA
|
RJ-271400728401856000/3953154-c
(निम्बोला कलां)
|
2714007000NRG24250120241823442
|
25/01/2024
|
pappu narh
|
2714007WL030527
|
pappu narh
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323603
|
|
PAPPU NATH
|
UCO BANK(607066)
|
|
238
|
DEGANA
|
RJ-271400728401856000/3953156
(निम्बोला कलां)
|
2714007000NRG24250120241823443
|
25/01/2024
|
RATNI DEVI
|
2714007WL030527
|
RATNI DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323595
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
239
|
DEGANA
|
RJ-271400728401856000/3953156-A
(निम्बोला कलां)
|
2714007000NRG24250120241823444
|
25/01/2024
|
BAU DEVI
|
2714007WL030527
|
BAU DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323555
|
|
BAU DEVI
|
UCO BANK(607066)
|
|
240
|
DEGANA
|
RJ-271400728401856000/3953157-A
(निम्बोला कलां)
|
2714007000NRG24250120241823446
|
25/01/2024
|
AACHU DEVI
|
2714007WL030527
|
AACHU DEVI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323598
|
|
AACHU DEVI
|
UCO BANK(607066)
|
|
241
|
DEGANA
|
RJ-271400728401856000/3953158
(निम्बोला कलां)
|
2714007000NRG24250120241823447
|
25/01/2024
|
UKAR NATH
|
2714007WL030527
|
UKAR NATH
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323610
|
|
UNKAR NATH SO MANG NATH
|
UCO BANK(607066)
|
|
242
|
DEGANA
|
RJ-271400728401856000/51408010
(निम्बोला कलां)
|
2714007000NRG24250120241823449
|
25/01/2024
|
LICHMAI
|
2714007WL030527
|
LICHMAI
|
00462
|
UCBA0000634
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323614
|
|
LACHCHHUDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427164
|
427164
|
|
|
|
|
|
|
|
|
243
|
DEGANA
|
RJ-271400726101855700/8768737-A
(सिरासना)
|
2714007000NRG24250120241823002
|
25/01/2024
|
MAYA DEVI
|
2714007WL030523
|
MAYA DEVI
|
00462
|
UCBA0002718
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322957
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
244
|
DEGANA
|
RJ-271400726101855700/3952364
(सिरासना)
|
2714007000NRG24250120241822913
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030523
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323143
|
|
BHANWARI
|
UCO BANK(607066)
|
|
245
|
DEGANA
|
RJ-271400726101855700/3952367
(सिरासना)
|
2714007000NRG24250120241822916
|
25/01/2024
|
RAMPYARI
|
2714007WL030523
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323450
|
|
Mrs. RAMPYARI WO RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726101855700/3952368
(सिरासना)
|
2714007000NRG24250120241822917
|
25/01/2024
|
SHARDA
|
2714007WL030523
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323218
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726101855700/3952371
(सिरासना)
|
2714007000NRG24250120241822921
|
25/01/2024
|
SARJUDI DEVI
|
2714007WL030523
|
SARJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323124
|
|
Mrs. HARAJUDI WO MADAN NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726101855700/3952373
(सिरासना)
|
2714007000NRG24250120241822923
|
25/01/2024
|
SANTI DEVI
|
2714007WL030523
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322917
|
|
Mrs. SHINTI WO DEVINATH WO DEVINATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726101855700/3952376-A
(सिरासना)
|
2714007000NRG24250120241831008
|
25/01/2024
|
SANJU DEVI
|
2714007WL030632
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323161
|
|
Mrs. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726101855700/3952376-B
(सिरासना)
|
2714007000NRG24250120241831009
|
25/01/2024
|
MANJU DEVI
|
2714007WL030632
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323157
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726101855700/3952378
(सिरासना)
|
2714007000NRG24250120241822926
|
25/01/2024
|
BIRMA RAM
|
2714007WL030523
|
BIRMA RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323012
|
|
BIRAM RAM SO BHINYA RAM
|
UCO BANK(607066)
|
|
252
|
DEGANA
|
RJ-271400726101855700/3952381
(सिरासना)
|
2714007000NRG24250120241831011
|
25/01/2024
|
MOHANI
|
2714007WL030632
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322918
|
|
MOHINI W/O RUGA RAM
|
UCO BANK(607066)
|
|
253
|
DEGANA
|
RJ-271400726101855700/3952382
(सिरासना)
|
2714007000NRG24250120241822931
|
25/01/2024
|
SAYARI DEVI
|
2714007WL030523
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322942
|
|
Mrs. SAYRI WO MAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726101855700/3952382-B
(सिरासना)
|
2714007000NRG24250120241831012
|
25/01/2024
|
SITA DEVI
|
2714007WL030632
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323115
|
|
SITA
|
UCO BANK(607066)
|
|
255
|
DEGANA
|
RJ-271400726101855700/3952383
(सिरासना)
|
2714007000NRG24250120241822932
|
25/01/2024
|
AACHU KANWER
|
2714007WL030523
|
AACHU KANWER
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323140
|
|
Mrs. AACHUDI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726101855700/3952384
(सिरासना)
|
2714007000NRG24250120241822933
|
25/01/2024
|
CHHOTUDI
|
2714007WL030523
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323075
|
|
Mrs. CHOTUDI WO MANGLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726101855700/3952384-A
(सिरासना)
|
2714007000NRG24250120241831013
|
25/01/2024
|
JANAKI DEVI
|
2714007WL030632
|
JANAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322931
|
|
JANKI DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
258
|
DEGANA
|
RJ-271400726101855700/3952385
(सिरासना)
|
2714007000NRG24250120241831014
|
25/01/2024
|
DHAPU DEVI
|
2714007WL030632
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323134
|
|
Mrs. DHAPU DEVI WO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726101855700/3952386
(सिरासना)
|
2714007000NRG24250120241822935
|
25/01/2024
|
GALKU DEVI
|
2714007WL030523
|
GALKU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323127
|
|
Mrs. GALKU DEVI W/O GENA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726101855700/3952388-A
(सिरासना)
|
2714007000NRG24250120241822938
|
25/01/2024
|
SHARDA DEVI
|
2714007WL030523
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323130
|
|
Mrs. SHARDA DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726101855700/3952389
(सिरासना)
|
2714007000NRG24250120241822939
|
25/01/2024
|
CHHOTU DEVI
|
2714007WL030523
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323131
|
|
Mrs. CHOTUDI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726101855700/3952390-A
(सिरासना)
|
2714007000NRG24250120241822940
|
25/01/2024
|
MANGURAM
|
2714007WL030523
|
MANGURAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323435
|
|
Mrs. BHAGU RAM JAT SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726101855700/3952391-A
(सिरासना)
|
2714007000NRG24250120241831019
|
25/01/2024
|
JIWANI DEVI
|
2714007WL030632
|
JIWANI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323406
|
|
Mrs. JANKI WO BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726101855700/3952392-A
(सिरासना)
|
2714007000NRG24250120241822942
|
25/01/2024
|
KAMLI DEVI
|
2714007WL030523
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323205
|
|
Mrs. KAMLI DEVI WO RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726101855700/3952393-A
(सिरासना)
|
2714007000NRG24250120241822947
|
25/01/2024
|
BAU DEVI
|
2714007WL030523
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323136
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726101855700/3952398
(सिरासना)
|
2714007000NRG24250120241831023
|
25/01/2024
|
FULA DEVI
|
2714007WL030632
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323680
|
|
Mrs. PHOOLA DEVI WO TEJA NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726101855700/3952399
(सिरासना)
|
2714007000NRG24250120241831026
|
25/01/2024
|
INDRA DEVI
|
2714007WL030632
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323065
|
|
Mr. INDRA WO CHANDRA NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726101855700/3952400
(सिरासना)
|
2714007000NRG24250120241822950
|
25/01/2024
|
BAUDI DEVI
|
2714007WL030523
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142323133
|
|
Mrs. BAUDI WO VICHAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726101855700/51409501
(सिरासना)
|
2714007000NRG24250120241831027
|
25/01/2024
|
BIDAMI DEVI
|
2714007WL030632
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322950
|
|
Mrs. BIDAMI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726101855700/51409502
(सिरासना)
|
2714007000NRG24250120241822951
|
25/01/2024
|
GENGHADEVI
|
2714007WL030523
|
GENGHADEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322921
|
|
Mrs. GANGA DEVI WO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726101855700/7230322
(सिरासना)
|
2714007000NRG24250120241822953
|
25/01/2024
|
CHUKLI DEVI
|
2714007WL030523
|
CHUKLI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323129
|
|
Mrs. CHUKALI CHUKALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726101855700/8768652
(सिरासना)
|
2714007000NRG24250120241831030
|
25/01/2024
|
KANUDI DEVI
|
2714007WL030632
|
KANUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323213
|
|
Mrs. KANUDI WO KAILARANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726101855700/8768659
(सिरासना)
|
2714007000NRG24250120241831035
|
25/01/2024
|
BAUDI
|
2714007WL030632
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323679
|
|
Mrs. BAUDI W O MADAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DEGANA
|
RJ-271400726101855700/8768666
(सिरासना)
|
2714007000NRG24250120241822960
|
25/01/2024
|
VIJAY SINGH
|
2714007WL030523
|
VIJAY SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323154
|
|
Mr. VIJAY SINGH HARI SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726101855700/8768669
(सिरासना)
|
2714007000NRG24250120241831036
|
25/01/2024
|
SOHANI DEVI
|
2714007WL030632
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323203
|
|
Mrs. SOHANI WO BAXA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726101855700/8768671
(सिरासना)
|
2714007000NRG24250120241831038
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030632
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323477
|
|
Mrs. BHANWARI KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726101855700/8768672
(सिरासना)
|
2714007000NRG24250120241822964
|
25/01/2024
|
UMMED RAM
|
2714007WL030523
|
UMMED RAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323405
|
|
UMMED RAM SO BANSHIL
|
BANK OF BARODA(606985)
|
|
278
|
DEGANA
|
RJ-271400726101855700/8768673
(सिरासना)
|
2714007000NRG24250120241822965
|
25/01/2024
|
TIJA DEVI
|
2714007WL030523
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323081
|
|
Mrs. TIJA DEVI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726101855700/8768674
(सिरासना)
|
2714007000NRG24250120241831039
|
25/01/2024
|
SONU DEVI
|
2714007WL030632
|
SONU DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323139
|
|
Mrs. SONU DEVI WO DINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726101855700/8768677
(सिरासना)
|
2714007000NRG24250120241831041
|
25/01/2024
|
BUDHARAM
|
2714007WL030632
|
BUDHARAM
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323483
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726101855700/8768679
(सिरासना)
|
2714007000NRG24250120241831044
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030632
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323463
|
|
Mrs. BHANWARI WO SAWTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726101855700/8768681
(सिरासना)
|
2714007000NRG24250120241822969
|
25/01/2024
|
SUGNAI DEVI
|
2714007WL030523
|
SUGNAI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323125
|
|
SUGNAI
|
UCO BANK(607066)
|
|
283
|
DEGANA
|
RJ-271400726101855700/8768682-A
(सिरासना)
|
2714007000NRG24250120241822972
|
25/01/2024
|
GULABI DEVI
|
2714007WL030523
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323013
|
|
Mrs. GULABI WO PREM NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726101855700/8768683
(सिरासना)
|
2714007000NRG24250120241822974
|
25/01/2024
|
CHUKA DEVI
|
2714007WL030523
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323084
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
285
|
DEGANA
|
RJ-271400726101855700/8768687
(सिरासना)
|
2714007000NRG24250120241831047
|
25/01/2024
|
SAPUDI
|
2714007WL030632
|
SAPUDI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323156
|
|
SAPUDI
|
UCO BANK(607066)
|
|
286
|
DEGANA
|
RJ-271400726101855700/8768690
(सिरासना)
|
2714007000NRG24250120241822978
|
25/01/2024
|
RAMI DEVI
|
2714007WL030523
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323176
|
|
Mrs. RAMI WO BHANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726101855700/8768692
(सिरासना)
|
2714007000NRG24250120241822980
|
25/01/2024
|
RAMJOT
|
2714007WL030523
|
RAMJOT
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323427
|
|
Mrs. RAMJOT RAMJOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726101855700/8768694
(सिरासना)
|
2714007000NRG24250120241831049
|
25/01/2024
|
BARASI
|
2714007WL030632
|
BARASI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322923
|
|
BARASI DEVI
|
UCO BANK(607066)
|
|
289
|
DEGANA
|
RJ-271400726101855700/8768695
(सिरासना)
|
2714007000NRG24250120241831050
|
25/01/2024
|
JIMANA DEVI
|
2714007WL030632
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322963
|
|
JIMNAI POKAR RAM
|
HDFC BANK LTD(607152)
|
|
290
|
DEGANA
|
RJ-271400726101855700/8768699-A
(सिरासना)
|
2714007000NRG24250120241822986
|
25/01/2024
|
MANJU DEVI
|
2714007WL030523
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323429
|
|
Mrs. MANJU DEVI WO SAMANDAR NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726101855700/8768699-B
(सिरासना)
|
2714007000NRG24250120241822987
|
25/01/2024
|
GEETA
|
2714007WL030523
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323123
|
|
Mrs. GITA WO GULAB NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726101855700/8768701
(सिरासना)
|
2714007000NRG24250120241831053
|
25/01/2024
|
KACHUDI
|
2714007WL030632
|
KACHUDI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323144
|
|
KACHUDI DEVI
|
UCO BANK(607066)
|
|
293
|
DEGANA
|
RJ-271400726101855700/8768702
(सिरासना)
|
2714007000NRG24250120241822988
|
25/01/2024
|
DHAYALI DEVI
|
2714007WL030523
|
DHAYALI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323138
|
|
Mrs. DHAYLI DEVI WO RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726101855700/8768705
(सिरासना)
|
2714007000NRG24250120241831056
|
25/01/2024
|
SANTOSH DEVI
|
2714007WL030632
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323480
|
|
Mrs. SANTUDI W/O BAKSI NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726101855700/8768714
(सिरासना)
|
2714007000NRG24250120241831064
|
25/01/2024
|
PREM
|
2714007WL030632
|
PREM
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322943
|
|
PREM
|
UCO BANK(607066)
|
|
296
|
DEGANA
|
RJ-271400726101855700/8768715
(सिरासना)
|
2714007000NRG24250120241831065
|
25/01/2024
|
SANTUDI
|
2714007WL030632
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323079
|
|
Mrs. SANTUDI WO BACHN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726101855700/8768719
(सिरासना)
|
2714007000NRG24250120241831067
|
25/01/2024
|
BHANWARI
|
2714007WL030632
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322920
|
|
Mrs. BHANWARI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726101855700/8768722
(सिरासना)
|
2714007000NRG24250120241831069
|
25/01/2024
|
RAM KUNWARI
|
2714007WL030632
|
RAM KUNWARI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323132
|
|
Mrs. RAM KANWARI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726101855700/8768725
(सिरासना)
|
2714007000NRG24250120241831070
|
25/01/2024
|
BHANWARI
|
2714007WL030632
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323077
|
|
Mrs. BHANWARI DEVI WO HIMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726101855700/8768726-A
(सिरासना)
|
2714007000NRG24250120241822996
|
25/01/2024
|
DURGA DEVI
|
2714007WL030523
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323083
|
|
Mrs. DURGA DEVI WO OM PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726101855700/8768727
(सिरासना)
|
2714007000NRG24250120241831071
|
25/01/2024
|
CHUNKA DEVI
|
2714007WL030632
|
CHUNKA DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323481
|
|
Mrs. CHUKA W/O SOHAN LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726101855700/8768728
(सिरासना)
|
2714007000NRG24250120241831072
|
25/01/2024
|
RUKMANI DEVI
|
2714007WL030632
|
RUKMANI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323479
|
|
Mrs. RUKHAMANI W/O RAMSWAROOP JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726101855700/8768731
(सिरासना)
|
2714007000NRG24250120241822999
|
25/01/2024
|
SOHANI DEVI
|
2714007WL030523
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142322964
|
|
Mrs. SOHANI DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726101855700/8768732-A
(सिरासना)
|
2714007000NRG24250120241831076
|
25/01/2024
|
BALA DEVI
|
2714007WL030632
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322913
|
|
Mrs. BALA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726101855700/8768734
(सिरासना)
|
2714007000NRG24250120241823000
|
25/01/2024
|
KALU RAM
|
2714007WL030523
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323402
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726101855700/8768739
(सिरासना)
|
2714007000NRG24250120241823003
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030523
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323141
|
|
Mrs. BHANWARI DEVI WO RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726101855700/8768740
(सिरासना)
|
2714007000NRG24250120241823004
|
25/01/2024
|
SANTOSH
|
2714007WL030523
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323078
|
|
Mrs. SANTOSH WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726101855700/8768745
(सिरासना)
|
2714007000NRG24250120241823335
|
25/01/2024
|
RAM KANWARI
|
2714007WL030527
|
RAM KANWARI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323121
|
|
Mrs. RAM KANWARI WO HANUMAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726101855700/8768748
(सिरासना)
|
2714007000NRG24250120241823337
|
25/01/2024
|
SAROJ DEVI
|
2714007WL030527
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142322947
|
|
Mrs. SAROJ WO OM PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726101855700/8768749
(सिरासना)
|
2714007000NRG24250120241823338
|
25/01/2024
|
SINGARI DEVI
|
2714007WL030527
|
SINGARI DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323128
|
|
Mrs. SINNAGARI WO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726101855700/8768750
(सिरासना)
|
2714007000NRG24250120241823339
|
25/01/2024
|
SAMPU DEVI
|
2714007WL030527
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323122
|
|
Mrs. SIPUDI SIPUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726101855700/8768759
(सिरासना)
|
2714007000NRG24250120241831088
|
25/01/2024
|
MEERA DEVI
|
2714007WL030632
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323120
|
|
Mrs. MIRA MIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726101855700/8768760
(सिरासना)
|
2714007000NRG24250120241831089
|
25/01/2024
|
CHANDRAKI DEVI
|
2714007WL030632
|
CHANDRAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323126
|
|
Mrs. CHANDRKI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726101855700/8768765
(सिरासना)
|
2714007000NRG24250120241831093
|
25/01/2024
|
SHANTI
|
2714007WL030632
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323076
|
|
Mrs. SHINTI WO SUWA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726101855700/8768766
(सिरासना)
|
2714007000NRG24250120241831094
|
25/01/2024
|
BAUDI
|
2714007WL030632
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322922
|
|
Mrs. BAUDI WO IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726101855700/8768767
(सिरासना)
|
2714007000NRG24250120241831095
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030632
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323158
|
|
Mrs. BHANWARI DEVI W/O MEWA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726101855700/8768769
(सिरासना)
|
2714007000NRG24250120241831098
|
25/01/2024
|
SITA
|
2714007WL030632
|
SITA
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323439
|
|
Mr. SITA DEVI JAT WO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726101855700/8768772
(सिरासना)
|
2714007000NRG24250120241831099
|
25/01/2024
|
SITA DEVI
|
2714007WL030632
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323080
|
|
Mrs. SITA DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726101855700/8768773
(सिरासना)
|
2714007000NRG24250120241831100
|
25/01/2024
|
DHAKU DEVI
|
2714007WL030632
|
DHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322945
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEGANA
|
RJ-271400726101855700/8768777
(सिरासना)
|
2714007000NRG24250120241831102
|
25/01/2024
|
JHUMALI
|
2714007WL030632
|
JHUMALI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322909
|
|
Mrs. JHUMALI DEVI WO SHARWN RAM SHARWN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726101855700/8768780
(सिरासना)
|
2714007000NRG24250120241823349
|
25/01/2024
|
RAM KARAN
|
2714007WL030527
|
RAM KARAN
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323452
|
|
RAM KARAN SO PEMA RAM
|
UCO BANK(607066)
|
|
322
|
DEGANA
|
RJ-271400726101855700/8768781-A
(सिरासना)
|
2714007000NRG24250120241823350
|
25/01/2024
|
PEPU DEVI
|
2714007WL030527
|
PEPU DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323409
|
|
Mrs. PAPPU DEVI WOMOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726101855700/8768782
(सिरासना)
|
2714007000NRG24250120241831104
|
25/01/2024
|
SITA DEVI
|
2714007WL030632
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323206
|
|
Mrs. SITA DEVI WO SANTOSH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726101855700/8768783
(सिरासना)
|
2714007000NRG24250120241831105
|
25/01/2024
|
KAMLI DEVI
|
2714007WL030632
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322948
|
|
KAMLI
|
UCO BANK(607066)
|
|
325
|
DEGANA
|
RJ-271400726101855700/8768784
(सिरासना)
|
2714007000NRG24250120241831107
|
25/01/2024
|
BIDAMI
|
2714007WL030632
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323096
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DEGANA
|
RJ-271400726101855700/8768790
(सिरासना)
|
2714007000NRG24250120241831112
|
25/01/2024
|
RAMESHWARI DEVI
|
2714007WL030632
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323137
|
|
Mrs. RAMESHWRI WO ARJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726101855700/8768791
(सिरासना)
|
2714007000NRG24250120241823354
|
25/01/2024
|
HAPU DEVI
|
2714007WL030527
|
HAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323162
|
|
Mrs. HAPU DEVI WO GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726101855700/8768793-b
(सिरासना)
|
2714007000NRG24250120241823357
|
25/01/2024
|
HIRA DEVI
|
2714007WL030527
|
HIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323160
|
|
Mrs. HIRA DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726101855700/8768794
(सिरासना)
|
2714007000NRG24250120241823358
|
25/01/2024
|
PANCHUDI
|
2714007WL030527
|
PANCHUDI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142322960
|
|
PANCHUDI
|
UCO BANK(607066)
|
|
330
|
DEGANA
|
RJ-271400726101855700/8768798-A
(सिरासना)
|
2714007000NRG24250120241831115
|
25/01/2024
|
BHANWARI
|
2714007WL030632
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322946
|
|
BHANWARI
|
UCO BANK(607066)
|
|
331
|
DEGANA
|
RJ-271400726101855700/8768799
(सिरासना)
|
2714007000NRG24250120241831116
|
25/01/2024
|
RAMDEV
|
2714007WL030632
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323413
|
|
Mr. RAMDEV SO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726101855700/8780101
(सिरासना)
|
2714007000NRG24250120241823363
|
25/01/2024
|
GITA DEVI
|
2714007WL030527
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323226
|
|
Mr. GEETA DEVI WO SUKH RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726101855700/8780101-A
(सिरासना)
|
2714007000NRG24250120241823013
|
25/01/2024
|
PREMLATA
|
2714007WL030523
|
PREMLATA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323116
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DEGANA
|
RJ-271400726101855700/8780103-A
(सिरासना)
|
2714007000NRG24250120241823014
|
25/01/2024
|
BAU DEVI
|
2714007WL030523
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323094
|
|
BAU DEVI
|
UCO BANK(607066)
|
|
335
|
DEGANA
|
RJ-271400726101855700/8780103-C
(सिरासना)
|
2714007000NRG24250120241823367
|
25/01/2024
|
GENA DEVI
|
2714007WL030527
|
GENA DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323381
|
|
Mrs. GENA WO BHANWARU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726101855700/8780104
(सिरासना)
|
2714007000NRG24250120241831117
|
25/01/2024
|
TIJNI
|
2714007WL030632
|
TIJNI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323449
|
|
Mrs. TIJUDI WO MODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726101855700/8780105
(सिरासना)
|
2714007000NRG24250120241823368
|
25/01/2024
|
GHEWAR RAM
|
2714007WL030527
|
GHEWAR RAM
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323419
|
|
Mr. GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726101855700/8780106
(सिरासना)
|
2714007000NRG24250120241831118
|
25/01/2024
|
BABURI
|
2714007WL030632
|
BABURI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323464
|
|
Mrs. BAU DEVI WO MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726101855700/8780107
(सिरासना)
|
2714007000NRG24250120241823015
|
25/01/2024
|
RUKMA DEVI
|
2714007WL030523
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323211
|
|
Mrs. RUKAMA RUKAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726101855700/8780110
(सिरासना)
|
2714007000NRG24250120241823370
|
25/01/2024
|
MEERA DEVI
|
2714007WL030527
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323240
|
|
Mrs. MIRA WO RAM KARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726101855700/8780111
(सिरासना)
|
2714007000NRG24250120241823371
|
25/01/2024
|
SOHANI DEVI
|
2714007WL030527
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323082
|
|
Mrs. SOHANI DEVI WO RAMRTN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726101855700/8780112
(सिरासना)
|
2714007000NRG24250120241831120
|
25/01/2024
|
SHARDA
|
2714007WL030632
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322919
|
|
Mrs. SHARDA DEVI WO HADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726101855700/8780113
(सिरासना)
|
2714007000NRG24250120241823372
|
25/01/2024
|
DHAPU DEVI
|
2714007WL030527
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323135
|
|
Mrs. DHAPU DEVI WO RAMJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726101855700/8780115
(सिरासना)
|
2714007000NRG24250120241823373
|
25/01/2024
|
BHGHURAM
|
2714007WL030527
|
BHGHURAM
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323431
|
|
BHAGU RAM S/O SHIV KARAN JAT
|
UCO BANK(607066)
|
|
345
|
DEGANA
|
RJ-271400726101855700/8780122
(सिरासना)
|
2714007000NRG24250120241823377
|
25/01/2024
|
KAMLI DEVI
|
2714007WL030527
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323204
|
|
Mrs. KAMLI WO RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726101855700/8780122-A
(सिरासना)
|
2714007000NRG24250120241823018
|
25/01/2024
|
MATU DEVI
|
2714007WL030523
|
MATU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323309
|
|
MATUDI DEVI
|
UCO BANK(607066)
|
|
347
|
DEGANA
|
RJ-271400726101855700/8780124
(सिरासना)
|
2714007000NRG24250120241831122
|
25/01/2024
|
MATURI DEVI
|
2714007WL030632
|
MATURI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322978
|
|
Mrs. MATUDI MATUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726101855700/8780127
(सिरासना)
|
2714007000NRG24250120241831123
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030632
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323142
|
|
Mrs. BHANWARI DEVI WO UGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726101855700/8780133
(सिरासना)
|
2714007000NRG24250120241831126
|
25/01/2024
|
AACHUDI
|
2714007WL030632
|
AACHUDI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322965
|
|
Mrs. ACHUDI ACHUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726101855700/8780135
(सिरासना)
|
2714007000NRG24250120241823380
|
25/01/2024
|
SANTUDI
|
2714007WL030527
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142322970
|
|
Mrs. SANTUDI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726101856100/3952795
(सिरासना)
|
2714007000NRG24250120241824363
|
25/01/2024
|
NORTI DEVI
|
2714007WL030536
|
NORTI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323448
|
|
NOURATI DEVI W/O HARI PURI
|
UCO BANK(607066)
|
|
352
|
DEGANA
|
RJ-271400726101856100/3952796
(सिरासना)
|
2714007000NRG24250120241824364
|
25/01/2024
|
CHHOTUDI DEVI
|
2714007WL030536
|
CHHOTUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323241
|
|
CHHOTUDI DEVI
|
BANK OF BARODA(606985)
|
|
353
|
DEGANA
|
RJ-271400726101856100/3952797
(सिरासना)
|
2714007000NRG24250120241823653
|
25/01/2024
|
FULA DEVI
|
2714007WL030529
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323447
|
|
FULA DEVI OLAN W/O HARI RAM
|
UCO BANK(607066)
|
|
354
|
DEGANA
|
RJ-271400726101856100/3952799
(सिरासना)
|
2714007000NRG24250120241824366
|
25/01/2024
|
RUKMA DEVI
|
2714007WL030536
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323321
|
|
Mrs. RUKMAI DEVI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726101856100/51409505
(सिरासना)
|
2714007000NRG24250120241824478
|
25/01/2024
|
SHOBHA DEVI
|
2714007WL030537
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323258
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
356
|
DEGANA
|
RJ-271400726101856100/7230321
(सिरासना)
|
2714007000NRG24250120241823937
|
25/01/2024
|
SUMAN DEVI
|
2714007WL030531
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323178
|
|
Mrs. SUMAN DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726101856100/7231623
(सिरासना)
|
2714007000NRG24250120241824369
|
25/01/2024
|
SUSHEELA
|
2714007WL030536
|
SUSHEELA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322936
|
|
SUSHILA WO BHAWANI SINGH RAO BHAWANI S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726101856100/7231668
(सिरासना)
|
2714007000NRG24250120241824370
|
25/01/2024
|
TOKAN DEVI
|
2714007WL030536
|
TOKAN DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323101
|
|
TOKAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DEGANA
|
RJ-271400726101856100/8770903
(सिरासना)
|
2714007000NRG24250120241823656
|
25/01/2024
|
RAMI DEVI
|
2714007WL030529
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323071
|
|
Mrs. RAMUDI DEVI W/O NORAT GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726101856100/8770904-A
(सिरासना)
|
2714007000NRG24250120241823657
|
25/01/2024
|
OMGIRI
|
2714007WL030529
|
OMGIRI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323564
|
|
Mr. OM GIRI S/O MOHAN GIRI GOSWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726101856100/8770905
(सिरासना)
|
2714007000NRG24250120241823658
|
25/01/2024
|
IGYARASI DEVI
|
2714007WL030529
|
IGYARASI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323319
|
|
Mrs. EGYARASI DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726101856100/8770906
(सिरासना)
|
2714007000NRG24250120241823659
|
25/01/2024
|
GENUDI DEVI
|
2714007WL030529
|
GENUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323189
|
|
Mrs. GANUDI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726101856100/8770907
(सिरासना)
|
2714007000NRG24250120241824479
|
25/01/2024
|
TARA DEVI
|
2714007WL030537
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323333
|
|
Mrs. TARA DEVI WO MUL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726101856100/8770907-A
(सिरासना)
|
2714007000NRG24250120241824480
|
25/01/2024
|
KIRAN
|
2714007WL030537
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323322
|
|
Mrs. KIRAN DEVI WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726101856100/8770908
(सिरासना)
|
2714007000NRG24250120241823660
|
25/01/2024
|
DHAPU DEVI
|
2714007WL030529
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323325
|
|
Mrs. RATANI DEVI WO RAMDEVI GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726101856100/8770908-A
(सिरासना)
|
2714007000NRG24250120241823661
|
25/01/2024
|
NEMI DEVI
|
2714007WL030529
|
NEMI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323408
|
|
Mrs. NEMI DEVI WO KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726101856100/8770908-B
(सिरासना)
|
2714007000NRG24250120241823662
|
25/01/2024
|
MADANGIRI
|
2714007WL030529
|
MADANGIRI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323436
|
|
Mr. MADAN GIRI SO MOHAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726101856100/8770911
(सिरासना)
|
2714007000NRG24250120241824481
|
25/01/2024
|
SUSHILA DEVI
|
2714007WL030537
|
SUSHILA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323194
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726101856100/8770917
(सिरासना)
|
2714007000NRG24250120241824483
|
25/01/2024
|
RAM VILAS
|
2714007WL030537
|
RAM VILAS
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323371
|
|
Mr. RAMVILAS SO RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726101856100/8770918
(सिरासना)
|
2714007000NRG24250120241823663
|
25/01/2024
|
SAMPATI DEVI
|
2714007WL030529
|
SAMPATI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323328
|
|
Mrs. SAMPATI DEVI WO RAMESHWAR LAL BRAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726101856100/8770920
(सिरासना)
|
2714007000NRG24250120241823664
|
25/01/2024
|
KAILASHI DEVI
|
2714007WL030529
|
KAILASHI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323567
|
|
Mrs. KAILASI WO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726101856100/8770923
(सिरासना)
|
2714007000NRG24250120241823665
|
25/01/2024
|
SHANTI DEVI
|
2714007WL030529
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323198
|
|
SAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
DEGANA
|
RJ-271400726101856100/8770925
(सिरासना)
|
2714007000NRG24250120241824373
|
25/01/2024
|
GEETA DEVI
|
2714007WL030536
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323415
|
|
Mrs. GEETA DEVI WO MULA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726101856100/8770926
(सिरासना)
|
2714007000NRG24250120241823667
|
25/01/2024
|
SANTOSH PURI
|
2714007WL030529
|
SANTOSH PURI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323441
|
|
Mr. SANTOSH PURI SO GANPAT PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726101856100/8770929
(सिरासना)
|
2714007000NRG24250120241824374
|
25/01/2024
|
SUKHDEV PURI
|
2714007WL030536
|
SUKHDEV PURI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323424
|
|
Mr. SUKHDEV SO SHIV PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726101856100/8770930
(सिरासना)
|
2714007000NRG24250120241823668
|
25/01/2024
|
DHANU DEVI
|
2714007WL030529
|
DHANU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323330
|
|
Mrs. DHANU DEVI WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726101856100/8770931
(सिरासना)
|
2714007000NRG24250120241823669
|
25/01/2024
|
RAMESHWARI
|
2714007WL030529
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323145
|
|
Mrs. RAMESHWRI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726101856100/8770932
(सिरासना)
|
2714007000NRG24250120241824376
|
25/01/2024
|
JIWAN RAM
|
2714007WL030536
|
JIWAN RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323390
|
|
Mr. JIVAN RAM SO GODA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726101856100/8770935
(सिरासना)
|
2714007000NRG24250120241823672
|
25/01/2024
|
SANJU DEVI
|
2714007WL030529
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323197
|
|
Mrs. SANJU DEVI WO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726101856100/8770935-A
(सिरासना)
|
2714007000NRG24250120241823673
|
25/01/2024
|
SARU DEVI
|
2714007WL030529
|
SARU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323202
|
|
Mrs. SARU DEVI WO SURENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726101856100/8770937
(सिरासना)
|
2714007000NRG24250120241823675
|
25/01/2024
|
radha
|
2714007WL030529
|
radha
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323320
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726101856100/8770938
(सिरासना)
|
2714007000NRG24250120241824378
|
25/01/2024
|
PRAMUDI DEVI
|
2714007WL030536
|
PRAMUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323502
|
|
PARMA DEVI W/O MISA RAM
|
UCO BANK(607066)
|
|
383
|
DEGANA
|
RJ-271400726101856100/8770939
(सिरासना)
|
2714007000NRG24250120241824379
|
25/01/2024
|
CHHOTU DEVI
|
2714007WL030536
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323278
|
|
Mrs. CHHOTUDI WO BHIYA RAM BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726101856100/8770940
(सिरासना)
|
2714007000NRG24250120241823939
|
25/01/2024
|
SAROJ
|
2714007WL030531
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142322924
|
|
Mrs. SAROJ DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726101856100/8770940-B
(सिरासना)
|
2714007000NRG24250120241823940
|
25/01/2024
|
SANTU DEVI
|
2714007WL030531
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323244
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726101856100/8770941
(सिरासना)
|
2714007000NRG24250120241824380
|
25/01/2024
|
KABUDI DEVI
|
2714007WL030536
|
KABUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323190
|
|
KABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
DEGANA
|
RJ-271400726101856100/8770942
(सिरासना)
|
2714007000NRG24250120241824485
|
25/01/2024
|
MANJU DEVI
|
2714007WL030537
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142322928
|
|
MANJU DEVI W O RAM NIWASH
|
CANARA BANK(508532)
|
|
388
|
DEGANA
|
RJ-271400726101856100/8770942-A
(सिरासना)
|
2714007000NRG24250120241824381
|
25/01/2024
|
MUNNI DEVI
|
2714007WL030536
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323259
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726101856100/8770942-B
(सिरासना)
|
2714007000NRG24250120241823676
|
25/01/2024
|
SAYARI DEVI
|
2714007WL030529
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323270
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726101856100/8770943
(सिरासना)
|
2714007000NRG24250120241823941
|
25/01/2024
|
RAMESHWARI DEVI
|
2714007WL030531
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323530
|
|
Mrs. RAMESHWARI DEVI W/O RAMNIWAS DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726101856100/8770944-A
(सिरासना)
|
2714007000NRG24250120241823677
|
25/01/2024
|
SUPYARI DVI
|
2714007WL030529
|
SUPYARI DVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323675
|
|
Mrs. SUPYARI DEVI WO BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726101856100/8770945
(सिरासना)
|
2714007000NRG24250120241824486
|
25/01/2024
|
RATU DEVI
|
2714007WL030537
|
RATU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323568
|
|
Mrs. RATU DEVI WO OM PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726101856100/8770946
(सिरासना)
|
2714007000NRG24250120241823678
|
25/01/2024
|
URJARAM
|
2714007WL030529
|
URJARAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323352
|
|
Mrs. URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726101856100/8770946-A
(सिरासना)
|
2714007000NRG24250120241823942
|
25/01/2024
|
SAMU DEVI
|
2714007WL030531
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323533
|
|
Mrs. SAMU DEVI W/O RAM DEV JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726101856100/8770947
(सिरासना)
|
2714007000NRG24250120241823679
|
25/01/2024
|
RAMSUKH
|
2714007WL030529
|
RAMSUKH
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323380
|
|
Mr. RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726101856100/8770948
(सिरासना)
|
2714007000NRG24250120241823680
|
25/01/2024
|
KAMLA DEVI
|
2714007WL030529
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323324
|
|
Mrs. KAMLA DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726101856100/8770949
(सिरासना)
|
2714007000NRG24250120241824384
|
25/01/2024
|
KHAJU RAM
|
2714007WL030536
|
KHAJU RAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323216
|
|
KHAJU RAM
|
UCO BANK(607066)
|
|
398
|
DEGANA
|
RJ-271400726101856100/8770950
(सिरासना)
|
2714007000NRG24250120241824487
|
25/01/2024
|
ANOP DEVI
|
2714007WL030537
|
ANOP DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323332
|
|
ANOPI DEVI
|
UCO BANK(607066)
|
|
399
|
DEGANA
|
RJ-271400726101856100/8770951
(सिरासना)
|
2714007000NRG24250120241824385
|
25/01/2024
|
VAIDAN
|
2714007WL030536
|
VAIDAN
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323072
|
|
Mrs. WAHIDAN W/O HUSSAIN SYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726101856100/8770951-B
(सिरासना)
|
2714007000NRG24250120241824386
|
25/01/2024
|
AFSANA
|
2714007WL030536
|
AFSANA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323636
|
|
AFASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DEGANA
|
RJ-271400726101856100/8770953
(सिरासना)
|
2714007000NRG24250120241824387
|
25/01/2024
|
CHUKA DEVI
|
2714007WL030536
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323416
|
|
Mrs. CHUKA DEVI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726101856100/8770955-a
(सिरासना)
|
2714007000NRG24250120241824488
|
25/01/2024
|
CHUKLI DEVI
|
2714007WL030537
|
CHUKLI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323313
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726101856100/8770957
(सिरासना)
|
2714007000NRG24250120241824489
|
25/01/2024
|
MAINA DEVI
|
2714007WL030537
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323621
|
|
Mrs. MAINA DEVI W/O ISAK TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726101856100/8770958-A
(सिरासना)
|
2714007000NRG24250120241823682
|
25/01/2024
|
MAINA BANO
|
2714007WL030529
|
MAINA BANO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323624
|
|
Mrs. MAINA BANO WO RAMJAN MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726101856100/8770966
(सिरासना)
|
2714007000NRG24250120241824491
|
25/01/2024
|
MUNNI DEVI
|
2714007WL030537
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322916
|
|
Mrs. MUNNI DEVI W/O BABU DIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726101856100/8770971
(सिरासना)
|
2714007000NRG24250120241823683
|
25/01/2024
|
UMA RAM
|
2714007WL030529
|
UMA RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323377
|
|
Mr. UMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726101856100/8770973
(सिरासना)
|
2714007000NRG24250120241823947
|
25/01/2024
|
RAM NIWAS
|
2714007WL030531
|
RAM NIWAS
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323074
|
|
Mr. RAM NIWAS S/O NATHU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726101856100/8770974
(सिरासना)
|
2714007000NRG24250120241824389
|
25/01/2024
|
BHANWAR LAL
|
2714007WL030536
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323383
|
|
Mr. BHANWAR LAL SO MODA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726101856100/8770976
(सिरासना)
|
2714007000NRG24250120241823684
|
25/01/2024
|
BHAGWATI DEVI
|
2714007WL030529
|
BHAGWATI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323354
|
|
Mrs. BHAGWATI DERJI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726101856100/8770977
(सिरासना)
|
2714007000NRG24250120241824390
|
25/01/2024
|
SHANTI DEVI
|
2714007WL030536
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323279
|
|
Mrs. SHANTI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726101856100/8770980
(सिरासना)
|
2714007000NRG24250120241823948
|
25/01/2024
|
IMA DEVI
|
2714007WL030531
|
IMA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323044
|
|
Mrs. IMA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726101856100/8770983
(सिरासना)
|
2714007000NRG24250120241823685
|
25/01/2024
|
SULTAN RAM
|
2714007WL030529
|
SULTAN RAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323467
|
|
Mr. SULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726101856100/8770989
(सिरासना)
|
2714007000NRG24250120241823950
|
25/01/2024
|
CHEN SINGH
|
2714007WL030531
|
CHEN SINGH
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142322972
|
|
Mr. CHEN SINGH SO SHARWAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726101856100/8770994
(सिरासना)
|
2714007000NRG24250120241823686
|
25/01/2024
|
BHAG SINGH
|
2714007WL030529
|
BHAG SINGH
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323478
|
|
Mr. BHAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726101856100/8770995
(सिरासना)
|
2714007000NRG24250120241823952
|
25/01/2024
|
ANTAR KANWAR
|
2714007WL030531
|
ANTAR KANWAR
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323248
|
|
ACHAN KANWAR W/O DUNGAR SINGH
|
UCO BANK(607066)
|
|
416
|
DEGANA
|
RJ-271400726101856100/8770998
(सिरासना)
|
2714007000NRG24250120241823954
|
25/01/2024
|
BHERU SINGH
|
2714007WL030531
|
BHERU SINGH
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323370
|
|
Mr. BHERU SINGH SO SON SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726101856100/8771000
(सिरासना)
|
2714007000NRG24250120241823955
|
25/01/2024
|
SUPAR KANWAR
|
2714007WL030531
|
SUPAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323387
|
|
Mrs. SUPYAR KANWAR WO BHANWAR SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726101856100/8771000-A
(सिरासना)
|
2714007000NRG24250120241823956
|
25/01/2024
|
GOPAL SINGH
|
2714007WL030531
|
GOPAL SINGH
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323269
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726101856100/8771004-A
(सिरासना)
|
2714007000NRG24250120241824399
|
25/01/2024
|
KISHOR SINGH
|
2714007WL030536
|
KISHOR SINGH
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323386
|
|
Mr. KISHOR SINGH SO SAMEL RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726101856100/8771010-A
(सिरासना)
|
2714007000NRG24250120241824497
|
25/01/2024
|
CHHOTU DEVI
|
2714007WL030537
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323011
|
|
Mrs. CHHOTUDI DEVI W/O KAILASH CHAND SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726101856100/8771010-B
(सिरासना)
|
2714007000NRG24250120241824498
|
25/01/2024
|
DHAPU DEVI
|
2714007WL030537
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323262
|
|
Mrs. DHAPU DEVI WO PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726101856100/8771011
(सिरासना)
|
2714007000NRG24250120241823688
|
25/01/2024
|
BAYA DEVI
|
2714007WL030529
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323379
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400726101856100/8771012
(सिरासना)
|
2714007000NRG24250120241824499
|
25/01/2024
|
RAM PYARI
|
2714007WL030537
|
RAM PYARI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322933
|
|
Mrs. RAMPYARI WO MISHA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726101856100/8771013
(सिरासना)
|
2714007000NRG24250120241824501
|
25/01/2024
|
RAJU DEVI
|
2714007WL030537
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323566
|
|
Mrs. RAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726101856100/8771014
(सिरासना)
|
2714007000NRG24250120241824502
|
25/01/2024
|
MUNI BANO
|
2714007WL030537
|
MUNI BANO
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142323694
|
|
Mrs. MUNNI BANO WO LAL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726101856100/8771015
(सिरासना)
|
2714007000NRG24250120241824503
|
25/01/2024
|
BALIYA BANO
|
2714007WL030537
|
BALIYA BANO
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2142323580
|
|
Mrs. BALYO BANO WO JAWRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726101856100/8771016
(सिरासना)
|
2714007000NRG24250120241824504
|
25/01/2024
|
MERUNI
|
2714007WL030537
|
MERUNI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323207
|
|
Mrs. MEHARUNI WO PHARID MOHAMMD TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726101856100/8771018
(सिरासना)
|
2714007000NRG24250120241824506
|
25/01/2024
|
SITA DEVI
|
2714007WL030537
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323531
|
|
Mrs. SITA DEVI W/O PUKH RAJ MEGHWAL MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726101856100/8771019
(सिरासना)
|
2714007000NRG24250120241824507
|
25/01/2024
|
BAJUDI
|
2714007WL030537
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142323631
|
|
Mrs. BAJUDI DEVI W/O KHIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726101856100/8771019-A
(सिरासना)
|
2714007000NRG24250120241824508
|
25/01/2024
|
SURAJYA
|
2714007WL030537
|
SURAJYA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323247
|
|
Mrs. SURJYA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726101856100/8771021
(सिरासना)
|
2714007000NRG24250120241823689
|
25/01/2024
|
MANJU DEVI
|
2714007WL030529
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323363
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DEGANA
|
RJ-271400726101856100/8771022
(सिरासना)
|
2714007000NRG24250120241823690
|
25/01/2024
|
RATNAI DEVI
|
2714007WL030529
|
RATNAI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323064
|
|
RATNAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
DEGANA
|
RJ-271400726101856100/8771026
(सिरासना)
|
2714007000NRG24250120241823691
|
25/01/2024
|
LAXMI DEVI
|
2714007WL030529
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323173
|
|
Mrs. LAXMI DEVI WO GOGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726101856100/8771028-B
(सिरासना)
|
2714007000NRG24250120241823692
|
25/01/2024
|
CHHOTI DEVI
|
2714007WL030529
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142323575
|
|
Mrs. CHHOTU DEVI W/0 BALDEV RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726101856100/8771029-A
(सिरासना)
|
2714007000NRG24250120241824512
|
25/01/2024
|
SAMU DEVI
|
2714007WL030537
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323571
|
|
Mrs. SAMU DEVI WO KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726101856100/8771030
(सिरासना)
|
2714007000NRG24250120241824513
|
25/01/2024
|
BABUDI DEVI
|
2714007WL030537
|
BABUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323689
|
|
Mrs. BABUDI WO JAGADISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726101856100/8771031
(सिरासना)
|
2714007000NRG24250120241824514
|
25/01/2024
|
UGAMA DEVI
|
2714007WL030537
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323021
|
|
Mrs. UGAMA DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726101856100/8771032
(सिरासना)
|
2714007000NRG24250120241824515
|
25/01/2024
|
CHUKALI
|
2714007WL030537
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323086
|
|
Mrs. CHUKLI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726101856100/8771033
(सिरासना)
|
2714007000NRG24250120241824516
|
25/01/2024
|
SUGANAI
|
2714007WL030537
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323572
|
|
Mrs. SUGNAI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726101856100/8771033-B
(सिरासना)
|
2714007000NRG24250120241824404
|
25/01/2024
|
SUMAN DEVI
|
2714007WL030536
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323501
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726101856100/8771033-C
(सिरासना)
|
2714007000NRG24250120241823694
|
25/01/2024
|
KIRAN
|
2714007WL030529
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142323485
|
|
Mrs. KIRAN MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726101856100/8771034
(सिरासना)
|
2714007000NRG24250120241824517
|
25/01/2024
|
SONA DEVI
|
2714007WL030537
|
SONA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142323054
|
|
Mrs. SONA DEVI WO GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726101856100/8771034-A
(सिरासना)
|
2714007000NRG24250120241823695
|
25/01/2024
|
BABUDI DEVI
|
2714007WL030529
|
BABUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142322914
|
|
Mrs. BABUDI WO BHBHUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726101856100/8771035
(सिरासना)
|
2714007000NRG24250120241824518
|
25/01/2024
|
CHHOTUDI DEVI
|
2714007WL030537
|
CHHOTUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2142323627
|
|
Mrs. CHHOTUDI DEVI WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726101856100/8771038
(सिरासना)
|
2714007000NRG24250120241824520
|
25/01/2024
|
GENUDI DEVI
|
2714007WL030537
|
GENUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322912
|
|
Mrs. GANUDI DEVI W/O GOVIND RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726101856100/8771039-A
(सिरासना)
|
2714007000NRG24250120241824522
|
25/01/2024
|
SUMAN
|
2714007WL030537
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2142323505
|
|
Ms. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726101856100/8771040
(सिरासना)
|
2714007000NRG24250120241824523
|
25/01/2024
|
gita devi
|
2714007WL030537
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322974
|
|
Mrs. GITA DEVI WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726101856100/8771042
(सिरासना)
|
2714007000NRG24250120241824525
|
25/01/2024
|
FULA DEVI
|
2714007WL030537
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142323183
|
|
Mrs. FULA DEVI WO KARAMA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726101856100/8771042-A
(सिरासना)
|
2714007000NRG24250120241824526
|
25/01/2024
|
KABUDI DEVI
|
2714007WL030537
|
KABUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142323191
|
|
Mrs. KABUDI DEVI WO HARENDRA KALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726101856100/8771044
(सिरासना)
|
2714007000NRG24250120241824528
|
25/01/2024
|
SHARDA
|
2714007WL030537
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142323368
|
|
MS SHARDA DEVI SHARDA DEVI WO JAGDISH RA
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400726101856100/8771047
(सिरासना)
|
2714007000NRG24250120241824529
|
25/01/2024
|
RAMPYARI
|
2714007WL030537
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142323364
|
|
RAMPYARI W/O RAMSWARUP
|
UCO BANK(607066)
|
|
452
|
DEGANA
|
RJ-271400726101856100/8771048
(सिरासना)
|
2714007000NRG24250120241824406
|
25/01/2024
|
MEERA DEVI
|
2714007WL030536
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142323384
|
|
Mrs. MIRA WO UDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726101856100/8771049
(सिरासना)
|
2714007000NRG24250120241824531
|
25/01/2024
|
SANTU DEVI
|
2714007WL030537
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323359
|
|
Mrs. SANTU DEVI WO RAMNIWAS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726101856100/8771050-A
(सिरासना)
|
2714007000NRG24250120241824407
|
25/01/2024
|
KARMA DEVI
|
2714007WL030536
|
KARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323388
|
|
Mrs. KARMA DEVI WO GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726101856100/8771050-B
(सिरासना)
|
2714007000NRG24250120241824532
|
25/01/2024
|
BIDAMI DEVI
|
2714007WL030537
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323693
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726101856100/8771052
(सिरासना)
|
2714007000NRG24250120241823959
|
25/01/2024
|
RUPALI
|
2714007WL030531
|
RUPALI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323382
|
|
RUPLI
|
UCO BANK(607066)
|
|
457
|
DEGANA
|
RJ-271400726101856100/8771052-A
(सिरासना)
|
2714007000NRG24250120241823960
|
25/01/2024
|
RAMESHWARI DEVI
|
2714007WL030531
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323093
|
|
Mrs. RAMESHWARI DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726101856100/8771053-A
(सिरासना)
|
2714007000NRG24250120241823961
|
25/01/2024
|
RAJU DEVI
|
2714007WL030531
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323208
|
|
Mrs. RAJU DEVI W/O HARI RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726101856100/8771054
(सिरासना)
|
2714007000NRG24250120241824534
|
25/01/2024
|
KHUKALI
|
2714007WL030537
|
KHUKALI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323432
|
|
CHUKLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726101856100/8771054-A
(सिरासना)
|
2714007000NRG24250120241823962
|
25/01/2024
|
KAMLA DEVI
|
2714007WL030531
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323492
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726101856100/8771054-B
(सिरासना)
|
2714007000NRG24250120241824535
|
25/01/2024
|
UMMEDI
|
2714007WL030537
|
UMMEDI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323570
|
|
Mrs. UMEDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726101856100/8771055
(सिरासना)
|
2714007000NRG24250120241823696
|
25/01/2024
|
RUGH SINGH
|
2714007WL030529
|
RUGH SINGH
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323375
|
|
Mr. RUG SING SO NAND SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726101856100/8771056
(सिरासना)
|
2714007000NRG24250120241823698
|
25/01/2024
|
AKHE SINGH
|
2714007WL030529
|
AKHE SINGH
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323327
|
|
Mr. AKHE SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726101856100/8771057
(सिरासना)
|
2714007000NRG24250120241823699
|
25/01/2024
|
PRAHLAD SINGH
|
2714007WL030529
|
PRAHLAD SINGH
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323357
|
|
Mr. PRAHALAD SINGH SO GOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726101856100/8771063
(सिरासना)
|
2714007000NRG24250120241823700
|
25/01/2024
|
REKHA DEVI
|
2714007WL030529
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323474
|
|
Ms. REKHI JAWANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726101856100/8771065
(सिरासना)
|
2714007000NRG24250120241823701
|
25/01/2024
|
REKHA DEVI
|
2714007WL030529
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323336
|
|
Mrs. REKHA DEVI WO CHOKA LAL RAW .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726101856100/8771066
(सिरासना)
|
2714007000NRG24250120241823963
|
25/01/2024
|
KANCHAN DEVI
|
2714007WL030531
|
KANCHAN DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323369
|
|
KANCHAN KANWAR W.O DALPAT SINGH
|
UCO BANK(607066)
|
|
468
|
DEGANA
|
RJ-271400726101856100/8771071
(सिरासना)
|
2714007000NRG24250120241823702
|
25/01/2024
|
NENI DEVI
|
2714007WL030529
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323454
|
|
NENU DEVI W/O CHAIN SINGH RAO
|
UCO BANK(607066)
|
|
469
|
DEGANA
|
RJ-271400726101856100/8771077
(सिरासना)
|
2714007000NRG24250120241824410
|
25/01/2024
|
KALI DEVI
|
2714007WL030536
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323490
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726101856100/8771078
(सिरासना)
|
2714007000NRG24250120241823703
|
25/01/2024
|
DARIYAW KANWAR
|
2714007WL030529
|
DARIYAW KANWAR
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323073
|
|
Mrs. DARIYAV DEVI W/O SOHAN SINGH RAO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726101856100/8771078-A
(सिरासना)
|
2714007000NRG24250120241824411
|
25/01/2024
|
MADU DEVI
|
2714007WL030536
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323315
|
|
Mrs. MADU DEVI WO MEHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726101856100/8771079
(सिरासना)
|
2714007000NRG24250120241824412
|
25/01/2024
|
JAYTAN DEVI
|
2714007WL030536
|
JAYTAN DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323317
|
|
Mrs. JETA DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726101856100/8771079-C
(सिरासना)
|
2714007000NRG24250120241823704
|
25/01/2024
|
USHA DEVI
|
2714007WL030529
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142323119
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
474
|
DEGANA
|
RJ-271400726101856100/8771080
(सिरासना)
|
2714007000NRG24250120241824536
|
25/01/2024
|
MANJU DEVI
|
2714007WL030537
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323256
|
|
Mrs. MANJU DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726101856100/8771081
(सिरासना)
|
2714007000NRG24250120241823706
|
25/01/2024
|
DURGA DEVI
|
2714007WL030529
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323196
|
|
Mrs. DURGA DEVI WO KAILASH CHANDRA TIWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726101856100/8771082
(सिरासना)
|
2714007000NRG24250120241824537
|
25/01/2024
|
SAMAN DEVI
|
2714007WL030537
|
SAMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323195
|
|
Mrs. SUMAN WO JAY NARAYAN BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726101856100/8771083
(सिरासना)
|
2714007000NRG24250120241823707
|
25/01/2024
|
INDRA DEVI
|
2714007WL030529
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323353
|
|
INDRA PAREEK
|
UCO BANK(607066)
|
|
478
|
DEGANA
|
RJ-271400726101856100/8771084
(सिरासना)
|
2714007000NRG24250120241823708
|
25/01/2024
|
RAJ KANWAR
|
2714007WL030529
|
RAJ KANWAR
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323691
|
|
Mrs. RAJ KANWAR W/O DEEP SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726101856100/8771087
(सिरासना)
|
2714007000NRG24250120241823709
|
25/01/2024
|
URMILA
|
2714007WL030529
|
URMILA
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142322935
|
|
Mrs. UMIRLA DEVI WO RAMESHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726101856100/8771087-A
(सिरासना)
|
2714007000NRG24250120241823710
|
25/01/2024
|
SUSILA
|
2714007WL030529
|
SUSILA
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323422
|
|
Mrs. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726101856100/8771088
(सिरासना)
|
2714007000NRG24250120241823711
|
25/01/2024
|
MANOHARI
|
2714007WL030529
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142322925
|
|
Mrs. MANOHRI DEVI WO HARISHCHNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726101856100/8771088-A
(सिरासना)
|
2714007000NRG24250120241823712
|
25/01/2024
|
KAMLA DEVI
|
2714007WL030529
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323695
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEGANA
|
RJ-271400726101856100/8771088-C
(सिरासना)
|
2714007000NRG24250120241823713
|
25/01/2024
|
SATYA NARAYAN
|
2714007WL030529
|
SATYA NARAYAN
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323391
|
|
Mr. SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726101856100/8771090
(सिरासना)
|
2714007000NRG24250120241824413
|
25/01/2024
|
SHANTI DEVI
|
2714007WL030536
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322930
|
|
Mrs. SHANTI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726101856100/8771091
(सिरासना)
|
2714007000NRG24250120241824538
|
25/01/2024
|
RAMESHWARI
|
2714007WL030537
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323260
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
486
|
DEGANA
|
RJ-271400726101856100/8771092
(सिरासना)
|
2714007000NRG24250120241823714
|
25/01/2024
|
GANGA DEVI
|
2714007WL030529
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142323266
|
|
Mrs. GEGLI DEVI WO BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400726101856100/8771094
(सिरासना)
|
2714007000NRG24250120241824416
|
25/01/2024
|
HARJI RAM
|
2714007WL030536
|
HARJI RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323088
|
|
Mr. HARJI RAM SO POKAR RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726101856100/8771095
(सिरासना)
|
2714007000NRG24250120241824417
|
25/01/2024
|
BAJUDI DEVI
|
2714007WL030536
|
BAJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323628
|
|
BAJUDI DEVI MEGHWAL W/O DUNGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400726101856100/8771097
(सिरासना)
|
2714007000NRG24250120241823964
|
25/01/2024
|
MAYA DEVI
|
2714007WL030531
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323263
|
|
Mrs. MAYA DEVI WO KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400726101856100/8771098
(सिरासना)
|
2714007000NRG24250120241824418
|
25/01/2024
|
SITA DEVI
|
2714007WL030536
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323091
|
|
Mrs. SITA DEVI W/O BHANWAR LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400726101856100/8771103
(सिरासना)
|
2714007000NRG24250120241823715
|
25/01/2024
|
BHOMA RAM
|
2714007WL030529
|
BHOMA RAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323434
|
|
Mr. BHOMA RAM PRJAPT SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726101856100/8771104
(सिरासना)
|
2714007000NRG24250120241824541
|
25/01/2024
|
KANTA DEVI
|
2714007WL030537
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322929
|
|
Mrs. KANTA DEVI WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726101856100/8771105
(सिरासना)
|
2714007000NRG24250120241823716
|
25/01/2024
|
JASSA DEVI
|
2714007WL030529
|
JASSA DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142323444
|
|
Mrs. JASA DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726101856100/8771106
(सिरासना)
|
2714007000NRG24250120241824542
|
25/01/2024
|
GULABI DEVI
|
2714007WL030537
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142323187
|
|
Mrs. GULABI DEVI WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400726101856100/8771107
(सिरासना)
|
2714007000NRG24250120241823965
|
25/01/2024
|
JHANKARI DEVI
|
2714007WL030531
|
JHANKARI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142322953
|
|
Mrs. JANKARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726101856100/8771108-A
(सिरासना)
|
2714007000NRG24250120241823966
|
25/01/2024
|
AYACHUKI DEVI
|
2714007WL030531
|
AYACHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323683
|
|
Mrs. AYACHUKI DEVI W/O KALURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400726101856100/8771111
(सिरासना)
|
2714007000NRG24250120241824420
|
25/01/2024
|
BIDAMI DEVI
|
2714007WL030536
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322915
|
|
BIDAMI DEVI WO TRILOK RAM
|
UCO BANK(607066)
|
|
498
|
DEGANA
|
RJ-271400726101856100/8771112
(सिरासना)
|
2714007000NRG24250120241824421
|
25/01/2024
|
BABU DEVI
|
2714007WL030536
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323682
|
|
Mrs. BABUDI DEVI W/O ASHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400726101856100/8771113
(सिरासना)
|
2714007000NRG24250120241824422
|
25/01/2024
|
JASODA DEVI
|
2714007WL030536
|
JASODA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323362
|
|
JASODA DEVI W/O NORAT MAL PRAJAPAT
|
UCO BANK(607066)
|
|
500
|
DEGANA
|
RJ-271400726101856100/8771114
(सिरासना)
|
2714007000NRG24250120241824423
|
25/01/2024
|
LIKHMA RAM
|
2714007WL030536
|
LIKHMA RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323428
|
|
Mr. LIKHMA RAM SO NATU TAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400726101856100/8771115
(सिरासना)
|
2714007000NRG24250120241824544
|
25/01/2024
|
PUNAKI DEVI
|
2714007WL030537
|
PUNAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323616
|
|
Mrs. POONAKI W/O MANGU RAM MEGHWAL MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400726101856100/8771115-A
(सिरासना)
|
2714007000NRG24250120241824545
|
25/01/2024
|
CHHOTUDI DEVI
|
2714007WL030537
|
CHHOTUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323579
|
|
Mrs. CHHOTUDI WO DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400726101856100/8771115-B
(सिरासना)
|
2714007000NRG24250120241824546
|
25/01/2024
|
SEEMA DEVI
|
2714007WL030537
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323356
|
|
Mrs. SIMA DEVI WO SURAJ BHAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400726101856100/8771117
(सिरासना)
|
2714007000NRG24250120241824424
|
25/01/2024
|
SITA DEVI
|
2714007WL030536
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323365
|
|
SITUDI MEGHWAL W/O DHARMA RAM
|
UCO BANK(607066)
|
|
505
|
DEGANA
|
RJ-271400726101856100/8771118
(सिरासना)
|
2714007000NRG24250120241824425
|
25/01/2024
|
JASU DEVI
|
2714007WL030536
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322973
|
|
Mrs. JASU DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400726101856100/8771120-A
(सिरासना)
|
2714007000NRG24250120241823718
|
25/01/2024
|
SHANTI DEVI
|
2714007WL030529
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323638
|
|
Mrs. SHANTI DEVI WO BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400726101856100/8771121
(सिरासना)
|
2714007000NRG24250120241823719
|
25/01/2024
|
RUKMA DEVI
|
2714007WL030529
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323092
|
|
Mrs. RUKMA DEVI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400726101856100/8771122
(सिरासना)
|
2714007000NRG24250120241823720
|
25/01/2024
|
SHARDA DEVI
|
2714007WL030529
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323685
|
|
SHARADA DEVI
|
UCO BANK(607066)
|
|
509
|
DEGANA
|
RJ-271400726101856100/8771123
(सिरासना)
|
2714007000NRG24250120241824548
|
25/01/2024
|
BABUDI
|
2714007WL030537
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323578
|
|
Mrs. BABUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400726101856100/8771124
(सिरासना)
|
2714007000NRG24250120241823721
|
25/01/2024
|
BABU DEVI
|
2714007WL030529
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323637
|
|
Mrs. BABUDI DEVI W/O DEVI RAM MEGHWAL M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400726101856100/8771125-A
(सिरासना)
|
2714007000NRG24250120241824550
|
25/01/2024
|
PARMA DEVI
|
2714007WL030537
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323185
|
|
Mrs. PARMA DEVI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400726101856100/8771126
(सिरासना)
|
2714007000NRG24250120241823722
|
25/01/2024
|
DINARAM
|
2714007WL030529
|
DINARAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323367
|
|
Mr. DINA RAM SO ARJUM RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400726101856100/8771127
(सिरासना)
|
2714007000NRG24250120241824427
|
25/01/2024
|
MASTUDI
|
2714007WL030536
|
MASTUDI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323615
|
|
Mrs. MASTUDI W/O GHEWAR RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400726101856100/8771127-C
(सिरासना)
|
2714007000NRG24250120241824428
|
25/01/2024
|
AMITA DEVI
|
2714007WL030536
|
AMITA DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142322968
|
|
Mrs. AMITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400726101856100/8771128
(सिरासना)
|
2714007000NRG24250120241823968
|
25/01/2024
|
DHANUDI DEVI
|
2714007WL030531
|
DHANUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323277
|
|
Mrs. DHANUDI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400726101856100/8771130
(सिरासना)
|
2714007000NRG24250120241824429
|
25/01/2024
|
PANCHUDI DEVI
|
2714007WL030536
|
PANCHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323010
|
|
PANCHUDI DEVI SARGRA W/O ARJUN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400726101856100/8771131
(सिरासना)
|
2714007000NRG24250120241824431
|
25/01/2024
|
MEWARAM
|
2714007WL030536
|
MEWARAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323366
|
|
MEVA RAM
|
UCO BANK(607066)
|
|
518
|
DEGANA
|
RJ-271400726101856100/8771132
(सिरासना)
|
2714007000NRG24250120241824432
|
25/01/2024
|
MEERA DEVI
|
2714007WL030536
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323528
|
|
MEERA DEVI SARGRA W/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400726101856100/8771133
(सिरासना)
|
2714007000NRG24250120241824551
|
25/01/2024
|
KAMLI DEVI
|
2714007WL030537
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142323586
|
|
KAMLI DEVI W/O PANCHA RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400726101856100/8771134
(सिरासना)
|
2714007000NRG24250120241823723
|
25/01/2024
|
GANPATI DEVI
|
2714007WL030529
|
GANPATI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323582
|
|
Mrs. GANAPTI DEVI WO NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400726101856100/8771135
(सिरासना)
|
2714007000NRG24250120241824552
|
25/01/2024
|
KOSHALYA DEVI
|
2714007WL030537
|
KOSHALYA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142323527
|
|
KAUSHALYA DEVI SARGRA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400726101856100/8771136
(सिरासना)
|
2714007000NRG24250120241824433
|
25/01/2024
|
TULACHAI
|
2714007WL030536
|
TULACHAI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142322952
|
|
Mrs. TULCHAI WO SATYNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400726101856100/8771137
(सिरासना)
|
2714007000NRG24250120241824434
|
25/01/2024
|
ANITA DEVI
|
2714007WL030536
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323180
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DEGANA
|
RJ-271400726101856100/8771138
(सिरासना)
|
2714007000NRG24250120241824553
|
25/01/2024
|
GEETA DEVI
|
2714007WL030537
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142323526
|
|
Mrs. GEETA DEVI SARGRA W/O BHINYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400726101856100/8771139
(सिरासना)
|
2714007000NRG24250120241824555
|
25/01/2024
|
SANTU
|
2714007WL030537
|
SANTU
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323188
|
|
Mrs. SANTU DEVI WO RAMPRASAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400726101856100/8771139-A
(सिरासना)
|
2714007000NRG24250120241824556
|
25/01/2024
|
SHARDA DEVI
|
2714007WL030537
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323495
|
|
Ms. SHARDA HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400726101856100/8771140
(सिरासना)
|
2714007000NRG24250120241824557
|
25/01/2024
|
BHINYARAM
|
2714007WL030537
|
BHINYARAM
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323395
|
|
Mr. BHIYA RAM SO LIKHMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400726101856100/8771140-A
(सिरासना)
|
2714007000NRG24250120241824558
|
25/01/2024
|
SAMUDI
|
2714007WL030537
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323573
|
|
Mrs. SAMUDI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400726101856100/8771141-A
(सिरासना)
|
2714007000NRG24250120241824562
|
25/01/2024
|
SANTU DEVI
|
2714007WL030537
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323498
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400726101856100/8771144
(सिरासना)
|
2714007000NRG24250120241823724
|
25/01/2024
|
SOHANI DEVI
|
2714007WL030529
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323090
|
|
Mrs. SOHANI DEVI WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400726101856100/8771147
(सिरासना)
|
2714007000NRG24250120241824565
|
25/01/2024
|
TIJU DEVI
|
2714007WL030537
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323581
|
|
Mrs. TIJUDI DEVI WO GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400726101856100/8771148
(सिरासना)
|
2714007000NRG24250120241824566
|
25/01/2024
|
GOPI BANO
|
2714007WL030537
|
GOPI BANO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323562
|
|
Mrs. GOPI BANO W/O SAFI MOHMMED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400726101856100/8771149-A
(सिरासना)
|
2714007000NRG24250120241824437
|
25/01/2024
|
SANU DEVI
|
2714007WL030536
|
SANU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323630
|
|
Mrs. SANU DEVI WO KALU MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEGANA
|
RJ-271400726101856100/8771149-B
(सिरासना)
|
2714007000NRG24250120241823725
|
25/01/2024
|
KANIJA
|
2714007WL030529
|
KANIJA
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323563
|
|
KANIJA WO ASIN MOHAMMAD
|
UCO BANK(607066)
|
|
535
|
DEGANA
|
RJ-271400726101856100/8771151
(सिरासना)
|
2714007000NRG24250120241823969
|
25/01/2024
|
SANTU DEVI
|
2714007WL030531
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322927
|
|
SANTU DEVI WO RAJAK MOHAMMED
|
UCO BANK(607066)
|
|
536
|
DEGANA
|
RJ-271400726101856100/8771151-A
(सिरासना)
|
2714007000NRG24250120241823970
|
25/01/2024
|
MEMURI
|
2714007WL030531
|
MEMURI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323175
|
|
Mrs. MEMUDI DEVI W/O JAWARU DEEN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400726101856100/8771153
(सिरासना)
|
2714007000NRG24250120241824568
|
25/01/2024
|
KANWARI DEVI
|
2714007WL030537
|
KANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322967
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400726101856100/8771154
(सिरासना)
|
2714007000NRG24250120241823971
|
25/01/2024
|
CHANDA DEVI
|
2714007WL030531
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323584
|
|
Mrs. CHANDRA DEVI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400726101856100/8771155
(सिरासना)
|
2714007000NRG24250120241823972
|
25/01/2024
|
SUGANAI
|
2714007WL030531
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323577
|
|
Mrs. SUGANAI DEVIWO GHAMANDA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400726101856100/8771157
(सिरासना)
|
2714007000NRG24250120241824569
|
25/01/2024
|
METHI DEVI
|
2714007WL030537
|
METHI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323583
|
|
Mrs. METHI DEVI W/O KALU RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400726101856100/8771157-A
(सिरासना)
|
2714007000NRG24250120241824570
|
25/01/2024
|
GUDDI
|
2714007WL030537
|
GUDDI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323360
|
|
Mrs. GUDDI WO LAXMAN RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400726101856100/8771159
(सिरासना)
|
2714007000NRG24250120241824571
|
25/01/2024
|
KANWARI DEVI
|
2714007WL030537
|
KANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323625
|
|
KANVARI DEVI
|
UCO BANK(607066)
|
|
543
|
DEGANA
|
RJ-271400726101856100/8771160
(सिरासना)
|
2714007000NRG24250120241824438
|
25/01/2024
|
SANTU DEVI
|
2714007WL030536
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323311
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
DEGANA
|
RJ-271400726101856100/8771161
(सिरासना)
|
2714007000NRG24250120241823726
|
25/01/2024
|
ANOPI DEVI
|
2714007WL030529
|
ANOPI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323272
|
|
Mrs. ANOP DEVI W/O KISHNA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400726101856100/8771162
(सिरासना)
|
2714007000NRG24250120241824439
|
25/01/2024
|
GITA DEVI
|
2714007WL030536
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323430
|
|
GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEGANA
|
RJ-271400726101856100/8771164
(सिरासना)
|
2714007000NRG24250120241824441
|
25/01/2024
|
SENA DEVI
|
2714007WL030536
|
SENA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323273
|
|
Mrs. SENA DEVI W/O LUNA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400726101856100/8771166
(सिरासना)
|
2714007000NRG24250120241824572
|
25/01/2024
|
MANGUDI DEVI
|
2714007WL030537
|
MANGUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323373
|
|
Mrs. MANGUDI WO JAGU RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400726101856100/8771166-A
(सिरासना)
|
2714007000NRG24250120241823727
|
25/01/2024
|
SITA DEVI
|
2714007WL030529
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323177
|
|
Mrs. SITA DEVI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400726101856100/8771167-A
(सिरासना)
|
2714007000NRG24250120241824443
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030536
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323420
|
|
Mrs. BHANWARI WO SHAITAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400726101856100/8771168
(सिरासना)
|
2714007000NRG24250120241824573
|
25/01/2024
|
SAMADU DEVI
|
2714007WL030537
|
SAMADU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322954
|
|
SAMADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
DEGANA
|
RJ-271400726101856100/8771169
(सिरासना)
|
2714007000NRG24250120241824574
|
25/01/2024
|
RAJU DEVI
|
2714007WL030537
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323576
|
|
Mrs. RAJUDI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400726101856100/8771170
(सिरासना)
|
2714007000NRG24250120241824575
|
25/01/2024
|
SUAA DEVI
|
2714007WL030537
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323271
|
|
Mrs. SUAA DEVI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400726101856100/8771170-A
(सिरासना)
|
2714007000NRG24250120241824576
|
25/01/2024
|
PRAMA DEVI
|
2714007WL030537
|
PRAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323146
|
|
PARMA DEVI W/O BHENA RAM
|
UCO BANK(607066)
|
|
554
|
DEGANA
|
RJ-271400726101856100/8771170-B
(सिरासना)
|
2714007000NRG24250120241824577
|
25/01/2024
|
MULI DEVI
|
2714007WL030537
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323338
|
|
Mrs. MULI DEVI RAIKA WO NIMBA RA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400726101856100/8771170-C
(सिरासना)
|
2714007000NRG24250120241824578
|
25/01/2024
|
SUPYARI DEVI
|
2714007WL030537
|
SUPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323445
|
|
Mrs. SUPYARI DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400726101856100/8771171-A
(सिरासना)
|
2714007000NRG24250120241824444
|
25/01/2024
|
SAWAI RAM
|
2714007WL030536
|
SAWAI RAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323389
|
|
Mrs. SAWAI RAM SO UGAMA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400726101856100/8771171-B
(सिरासना)
|
2714007000NRG24250120241824579
|
25/01/2024
|
BIDAMI DEVI
|
2714007WL030537
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323686
|
|
Mrs. BIDAMI DEVI WO MANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400726101856100/8771173
(सिरासना)
|
2714007000NRG24250120241823728
|
25/01/2024
|
CHANDA DEVI
|
2714007WL030529
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323690
|
|
Mrs. CHANDRA DEVI W/O BHANNA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400726101856100/8771174
(सिरासना)
|
2714007000NRG24250120241824445
|
25/01/2024
|
BAJU DEVI
|
2714007WL030536
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323182
|
|
Mrs. BAJUDI DEVI WO JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEGANA
|
RJ-271400726101856100/8771176
(सिरासना)
|
2714007000NRG24250120241823973
|
25/01/2024
|
KACHUDI DEVI
|
2714007WL030531
|
KACHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323688
|
|
MRS KACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400726101856100/8771178
(सिरासना)
|
2714007000NRG24250120241823974
|
25/01/2024
|
GITA DEVI
|
2714007WL030531
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142322971
|
|
Mrs. GITA DEVI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400726101856100/8771179
(सिरासना)
|
2714007000NRG24250120241824580
|
25/01/2024
|
RAMESHWARI
|
2714007WL030537
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323618
|
|
Mrs. RAMESHWARI DEVI WO RAMCHADRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400726101856100/8771180
(सिरासना)
|
2714007000NRG24250120241823729
|
25/01/2024
|
GOGHA
|
2714007WL030529
|
GOGHA
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323085
|
|
Mrs. GOGA DEVI WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400726101856100/8771182
(सिरासना)
|
2714007000NRG24250120241823975
|
25/01/2024
|
NATHI DEVI
|
2714007WL030531
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323457
|
|
Mrs. NATHI DEVI W/O MULTAN RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400726101856100/8771185-A
(सिरासना)
|
2714007000NRG24250120241824447
|
25/01/2024
|
PREMA DEVI
|
2714007WL030536
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323181
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
DEGANA
|
RJ-271400726101856100/8771186
(सिरासना)
|
2714007000NRG24250120241823732
|
25/01/2024
|
KUMBHA RAM
|
2714007WL030529
|
KUMBHA RAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323417
|
|
Mr. KUMBHARAM SO HEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400726101856100/8771189
(सिरासना)
|
2714007000NRG24250120241823733
|
25/01/2024
|
SITA DEVI
|
2714007WL030529
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323192
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400726101856100/8771189-A
(सिरासना)
|
2714007000NRG24250120241824449
|
25/01/2024
|
SAMPU DEVI
|
2714007WL030536
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323692
|
|
Mrs. SAMPU DEVI W/O ASHOK KUMAR JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400726101856100/8771191
(सिरासना)
|
2714007000NRG24250120241823977
|
25/01/2024
|
PAPPU DEVI
|
2714007WL030531
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323433
|
|
PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400726101856100/8771191-A
(सिरासना)
|
2714007000NRG24250120241823734
|
25/01/2024
|
MEERA DEVI
|
2714007WL030529
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323264
|
|
Mrs. MIRA DEVI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400726101856100/8771192
(सिरासना)
|
2714007000NRG24250120241823735
|
25/01/2024
|
BABU DEVI
|
2714007WL030529
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323265
|
|
Mrs. BABUDI DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400726101856100/8771193
(सिरासना)
|
2714007000NRG24250120241823736
|
25/01/2024
|
BABU DEVI
|
2714007WL030529
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323587
|
|
Mrs. BABU DEVI W/O SADA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400726101856100/8771194
(सिरासना)
|
2714007000NRG24250120241824451
|
25/01/2024
|
GAJUDI
|
2714007WL030536
|
GAJUDI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323199
|
|
GAJUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
DEGANA
|
RJ-271400726101856100/8771195
(सिरासना)
|
2714007000NRG24250120241824452
|
25/01/2024
|
DURGA DEVI
|
2714007WL030536
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323089
|
|
Mrs. DURGA DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400726101856100/8771197
(सिरासना)
|
2714007000NRG24250120241823737
|
25/01/2024
|
BABUDI
|
2714007WL030529
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142322910
|
|
Mrs. BABUDI WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400726101856100/8771198
(सिरासना)
|
2714007000NRG24250120241823738
|
25/01/2024
|
NARU DEVI
|
2714007WL030529
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323491
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400726101856100/8771199
(सिरासना)
|
2714007000NRG24250120241823739
|
25/01/2024
|
RAM CHANDRA
|
2714007WL030529
|
RAM CHANDRA
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323446
|
|
Mr. RAM CHANDRA SO KHAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400726101856100/8771201
(सिरासना)
|
2714007000NRG24250120241823740
|
25/01/2024
|
NATHI DEVI
|
2714007WL030529
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323475
|
|
Mrs. NATHI DEVI W/O LALA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400726101856100/8771201-A
(सिरासना)
|
2714007000NRG24250120241824454
|
25/01/2024
|
SARJU DEVI
|
2714007WL030536
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323620
|
|
Mrs. SARJU DEVI WO KARTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400726101856100/8771202-A
(सिरासना)
|
2714007000NRG24250120241823741
|
25/01/2024
|
MASTU DEVI
|
2714007WL030529
|
MASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323633
|
|
Mrs. MASTU DEVI W/O SHESH KARAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400726101856100/8771204
(सिरासना)
|
2714007000NRG24250120241823978
|
25/01/2024
|
TULASI DEVI
|
2714007WL030531
|
TULASI DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323626
|
|
Mrs. TULSI DEVI WO RAVI KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400726101856100/8771205
(सिरासना)
|
2714007000NRG24250120241823979
|
25/01/2024
|
SUSHILA
|
2714007WL030531
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323619
|
|
Mrs. SUSHILA WO VIML KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400726101856100/8771207
(सिरासना)
|
2714007000NRG24250120241824456
|
25/01/2024
|
NIRMAL KUMAR
|
2714007WL030536
|
NIRMAL KUMAR
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323451
|
|
Mr. NIRMAL SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400726101856100/8771208
(सिरासना)
|
2714007000NRG24250120241823980
|
25/01/2024
|
RAMPYARI
|
2714007WL030531
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323087
|
|
Mrs. RAM PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400726101856100/8771209
(सिरासना)
|
2714007000NRG24250120241823744
|
25/01/2024
|
MOHANI DEVI
|
2714007WL030529
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323640
|
|
Mrs. MOHANI DEVI WO GANG DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400726101856100/8771211
(सिरासना)
|
2714007000NRG24250120241824457
|
25/01/2024
|
JANA DEVI
|
2714007WL030536
|
JANA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323069
|
|
Mrs. JYANA DEVI JAT WO LAXMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400726101856100/8771211-A
(सिरासना)
|
2714007000NRG24250120241824458
|
25/01/2024
|
HATUDI DEVI
|
2714007WL030536
|
HATUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323355
|
|
Mrs. HATUDI DEVI JAT WO GOPI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400726101856100/8771212
(सिरासना)
|
2714007000NRG24250120241824459
|
25/01/2024
|
HADMAN RAM
|
2714007WL030536
|
HADMAN RAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323456
|
|
HANUMAN SINGH PACHAR
|
UCO BANK(607066)
|
|
589
|
DEGANA
|
RJ-271400726101856100/8771214
(सिरासना)
|
2714007000NRG24250120241823981
|
25/01/2024
|
CHHOTU DEVI
|
2714007WL030531
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142322969
|
|
Mrs. CHHOTU DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400726101856100/8771214-A
(सिरासना)
|
2714007000NRG24250120241823982
|
25/01/2024
|
JASU DEVI
|
2714007WL030531
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323425
|
|
Mrs. JASUDI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400726101856100/8771214-B
(सिरासना)
|
2714007000NRG24250120241824460
|
25/01/2024
|
SHARDA DEVI
|
2714007WL030536
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323426
|
|
Mrs. SHARDA WO MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400726101856100/8771215
(सिरासना)
|
2714007000NRG24250120241824582
|
25/01/2024
|
KAMLI DEVI
|
2714007WL030537
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323684
|
|
KAMALI WO DHULARAM
|
UCO BANK(607066)
|
|
593
|
DEGANA
|
RJ-271400726101856100/8771216
(सिरासना)
|
2714007000NRG24250120241823983
|
25/01/2024
|
SHANTI DEVI
|
2714007WL030531
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323179
|
|
Mrs. SHANTI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400726101856100/8771216-A
(सिरासना)
|
2714007000NRG24250120241823984
|
25/01/2024
|
SAHU DEVI
|
2714007WL030531
|
SAHU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323500
|
|
Ms. SAVDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400726101856100/8771217
(सिरासना)
|
2714007000NRG24250120241823985
|
25/01/2024
|
JANNAT
|
2714007WL030531
|
JANNAT
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323440
|
|
Mrs. JANAT LUHAR WO SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400726101856100/8771218
(सिरासना)
|
2714007000NRG24250120241824461
|
25/01/2024
|
TIJUDI DEVI
|
2714007WL030536
|
TIJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323585
|
|
Mrs. TIJUDI DEVI WO VEER BHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400726101856100/8771219
(सिरासना)
|
2714007000NRG24250120241824462
|
25/01/2024
|
SANTU DEVI
|
2714007WL030536
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323634
|
|
Mrs. SANTU DEVI W/O LAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400726101856100/8771220
(सिरासना)
|
2714007000NRG24250120241823988
|
25/01/2024
|
PRAMA DEVI
|
2714007WL030531
|
PRAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323423
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400726101856100/8771221
(सिरासना)
|
2714007000NRG24250120241823989
|
25/01/2024
|
SANTOSH DEVI
|
2714007WL030531
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323404
|
|
Mrs. SANTU DEVI WO ARJUN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEGANA
|
RJ-271400726101856100/8771223
(सिरासना)
|
2714007000NRG24250120241823991
|
25/01/2024
|
PANNA RAM
|
2714007WL030531
|
PANNA RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323442
|
|
Mr. PANNA RAM SO GANPAT RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400726101856100/8771225
(सिरासना)
|
2714007000NRG24250120241823993
|
25/01/2024
|
JHUMA DEVI
|
2714007WL030531
|
JHUMA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323529
|
|
Mrs. JHUMARI DEVI MEGHWAL W/O TRILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400726101856100/8771225-A
(सिरासना)
|
2714007000NRG24250120241823994
|
25/01/2024
|
SANTOSH DEVI
|
2714007WL030531
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323681
|
|
SANTOSH
|
UCO BANK(607066)
|
|
603
|
DEGANA
|
RJ-271400726101856100/8771226
(सिरासना)
|
2714007000NRG24250120241823995
|
25/01/2024
|
SANTU DEVI
|
2714007WL030531
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323443
|
|
Mrs. SANTUDI WO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400726101856100/8771227
(सिरासना)
|
2714007000NRG24250120241824464
|
25/01/2024
|
CHUKA DEVI
|
2714007WL030536
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323118
|
|
CHUKA
|
UCO BANK(607066)
|
|
605
|
DEGANA
|
RJ-271400726101856100/8771228
(सिरासना)
|
2714007000NRG24250120241823996
|
25/01/2024
|
KANTA
|
2714007WL030531
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323635
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400726101856100/8771229
(सिरासना)
|
2714007000NRG24250120241823997
|
25/01/2024
|
HADMAN RAM
|
2714007WL030531
|
HADMAN RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323361
|
|
Mr. HADMAN SO NEMA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400726101856100/8771230
(सिरासना)
|
2714007000NRG24250120241823745
|
25/01/2024
|
GENARAM
|
2714007WL030529
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323484
|
|
Mr. GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400726101856100/8771232
(सिरासना)
|
2714007000NRG24250120241824465
|
25/01/2024
|
MADAN LAL
|
2714007WL030536
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323438
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400726101856100/8771234
(सिरासना)
|
2714007000NRG24250120241823998
|
25/01/2024
|
SURJA DEVI
|
2714007WL030531
|
SURJA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323453
|
|
Mrs. SURAJYA DEVI WO RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400726101856100/8771234-B
(सिरासना)
|
2714007000NRG24250120241823999
|
25/01/2024
|
SANTU DEVI
|
2714007WL030531
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323476
|
|
Mrs. SANTOSH DEVI W/O RAMJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEGANA
|
RJ-271400726101856100/8771237
(सिरासना)
|
2714007000NRG24250120241824001
|
25/01/2024
|
BALDEV RAM
|
2714007WL030531
|
BALDEV RAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323397
|
|
Mr. BALDEV RAM SO NARAYANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400726101856100/8771239
(सिरासना)
|
2714007000NRG24250120241824003
|
25/01/2024
|
SAU DEVI
|
2714007WL030531
|
SAU DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323282
|
|
Mrs. SAU DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400726101856100/8771241
(सिरासना)
|
2714007000NRG24250120241824004
|
25/01/2024
|
MEERA DEVI
|
2714007WL030531
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142322934
|
|
Mrs. MEERA DEVI WO RAM PRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400726101856100/8771242
(सिरासना)
|
2714007000NRG24250120241824005
|
25/01/2024
|
TULCHHAI
|
2714007WL030531
|
TULCHHAI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323623
|
|
Mrs. TULCHHAI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400726101856100/8771243
(सिरासना)
|
2714007000NRG24250120241823747
|
25/01/2024
|
RAMESHWARI
|
2714007WL030529
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142322911
|
|
Mrs. RAMESHWARI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400726101856100/8771244
(सिरासना)
|
2714007000NRG24250120241824585
|
25/01/2024
|
JATUDI DEVI
|
2714007WL030537
|
JATUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323184
|
|
Mrs. JATUDI DEVI W/O SHRAWAN RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400726101856100/8771244-A
(सिरासना)
|
2714007000NRG24250120241824586
|
25/01/2024
|
DURGA DEVI
|
2714007WL030537
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323674
|
|
Mrs. DURGA DEVI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400726101856100/8771245
(सिरासना)
|
2714007000NRG24250120241824587
|
25/01/2024
|
SUTI DEVI
|
2714007WL030537
|
SUTI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323639
|
|
SUTI W/O HAPURAM RAIKA
|
UCO BANK(607066)
|
|
619
|
DEGANA
|
RJ-271400726101856100/8771247
(सिरासना)
|
2714007000NRG24250120241824006
|
25/01/2024
|
HARKU DEVI
|
2714007WL030531
|
HARKU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323407
|
|
Mrs. HARAKUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400726101856100/8771248
(सिरासना)
|
2714007000NRG24250120241824007
|
25/01/2024
|
RAMESHWAR LAL
|
2714007WL030531
|
RAMESHWAR LAL
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323486
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400726101856100/8771249
(सिरासना)
|
2714007000NRG24250120241824008
|
25/01/2024
|
SARLADEVI
|
2714007WL030531
|
SARLADEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323250
|
|
SARLA DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
622
|
DEGANA
|
RJ-271400726101856100/8771250
(सिरासना)
|
2714007000NRG24250120241824009
|
25/01/2024
|
RAMSUKH
|
2714007WL030531
|
RAMSUKH
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323469
|
|
Mr. RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400726101856100/8778901
(सिरासना)
|
2714007000NRG24250120241824010
|
25/01/2024
|
GITA DEVI
|
2714007WL030531
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323274
|
|
Mrs. GITA DEVI WO RAMDEV OLAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400726101856100/8778902
(सिरासना)
|
2714007000NRG24250120241824466
|
25/01/2024
|
IMARATI DEVI
|
2714007WL030536
|
IMARATI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323471
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
625
|
DEGANA
|
RJ-271400726101856100/8778904
(सिरासना)
|
2714007000NRG24250120241824012
|
25/01/2024
|
RAM NIWAS
|
2714007WL030531
|
RAM NIWAS
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323374
|
|
Mr. RAMNIWAS SO KESA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400726101856100/8778905
(सिरासना)
|
2714007000NRG24250120241824013
|
25/01/2024
|
SHANTI DEVI
|
2714007WL030531
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323067
|
|
Mrs. SHANTI DEVI DO RAM PRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400726101856100/8778906
(सिरासना)
|
2714007000NRG24250120241824015
|
25/01/2024
|
KAMLA
|
2714007WL030531
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323221
|
|
Mrs. KAMLA DEVI WO RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400726101856100/8778908
(सिरासना)
|
2714007000NRG24250120241823752
|
25/01/2024
|
GEETA DEVI
|
2714007WL030529
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142322932
|
|
Mrs. GITA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400726101856100/8778909
(सिरासना)
|
2714007000NRG24250120241824016
|
25/01/2024
|
PARMA DEVI
|
2714007WL030531
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323186
|
|
Mrs. PARMA DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400726101856100/8778910-A
(सिरासना)
|
2714007000NRG24250120241823753
|
25/01/2024
|
SHARDA
|
2714007WL030529
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323632
|
|
Mrs. SHARDA DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400726101856100/8778918
(सिरासना)
|
2714007000NRG24250120241824018
|
25/01/2024
|
POONA RAM
|
2714007WL030531
|
POONA RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323629
|
|
Mr. POONA RAM S/O GOPA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEGANA
|
RJ-271400726101856100/8778920
(सिरासना)
|
2714007000NRG24250120241824469
|
25/01/2024
|
BHINYA RAM
|
2714007WL030536
|
BHINYA RAM
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323460
|
|
Mr. BHIYA RAM SO LACHCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400726101856100/8778921
(सिरासना)
|
2714007000NRG24250120241824470
|
25/01/2024
|
MISARAM
|
2714007WL030536
|
MISARAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323376
|
|
Mr. MEESA RAM SO LACHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400726101856100/8778922
(सिरासना)
|
2714007000NRG24250120241824471
|
25/01/2024
|
LALA RAM
|
2714007WL030536
|
LALA RAM
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323470
|
|
Mr. LALA RAM S/O RAMJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEGANA
|
RJ-271400726101856100/8778923
(सिरासना)
|
2714007000NRG24250120241824020
|
25/01/2024
|
RAMESHWAR LAL
|
2714007WL030531
|
RAMESHWAR LAL
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323532
|
|
RAMESHVAR LAL
|
UCO BANK(607066)
|
|
636
|
DEGANA
|
RJ-271400726101856100/8778923-
(सिरासना)
|
2714007000NRG24250120241824021
|
25/01/2024
|
SUMAN DEVI
|
2714007WL030531
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323465
|
|
Mrs. SUMAN DEVI W/O SHRAWAN RAM DEVI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEGANA
|
RJ-271400726101856100/8778929
(सिरासना)
|
2714007000NRG24250120241824023
|
25/01/2024
|
GITA DEVI
|
2714007WL030531
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323147
|
|
Mrs. GITA DEVI WO SUKHA RAM PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEGANA
|
RJ-271400726101856100/8778935
(सिरासना)
|
2714007000NRG24250120241824025
|
25/01/2024
|
RUKMAI
|
2714007WL030531
|
RUKMAI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323561
|
|
Mrs. RUKAMAI W/O SUKHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400726101856100/8778936
(सिरासना)
|
2714007000NRG24250120241823756
|
25/01/2024
|
RAMA KISHAN
|
2714007WL030529
|
RAMA KISHAN
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323418
|
|
Mr. RAMAKISHAN SO BHARMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEGANA
|
RJ-271400726101856100/8778937
(सिरासना)
|
2714007000NRG24250120241823757
|
25/01/2024
|
SHANTI DEVI
|
2714007WL030529
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323318
|
|
Mrs. SAYANTI DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEGANA
|
RJ-271400726101856100/8778937-A
(सिरासना)
|
2714007000NRG24250120241823758
|
25/01/2024
|
SAMU DEVI
|
2714007WL030529
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323201
|
|
Mrs. SAMU DEVI WO SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEGANA
|
RJ-271400726101856100/8778937-B
(सिरासना)
|
2714007000NRG24250120241824027
|
25/01/2024
|
BALVEER
|
2714007WL030531
|
BALVEER
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323462
|
|
Mr. BALVIR JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEGANA
|
RJ-271400726101856100/8778939
(सिरासना)
|
2714007000NRG24250120241824472
|
25/01/2024
|
MAHENDRA DEVI
|
2714007WL030536
|
MAHENDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323257
|
|
MAHENDRA DEVI
|
UCO BANK(607066)
|
|
644
|
DEGANA
|
RJ-271400726101856100/8778940
(सिरासना)
|
2714007000NRG24250120241824028
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030531
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323437
|
|
Mrs. BHANWARI DEVI JAT WO RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400726101856100/8778940-A
(सिरासना)
|
2714007000NRG24250120241824029
|
25/01/2024
|
SANTU DEVI
|
2714007WL030531
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323323
|
|
Mrs. SANTOSH DEVI WO MISA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEGANA
|
RJ-271400726101856100/8778940-B
(सिरासना)
|
2714007000NRG24250120241824473
|
25/01/2024
|
BABULAL
|
2714007WL030536
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323392
|
|
Mr. BABU LAL SO RAM KARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400726101856100/8778941
(सिरासना)
|
2714007000NRG24250120241824474
|
25/01/2024
|
BANSHI LAL
|
2714007WL030536
|
BANSHI LAL
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323459
|
|
BANSHI LAL
|
UCO BANK(607066)
|
|
648
|
DEGANA
|
RJ-271400726101856100/8778941-A
(सिरासना)
|
2714007000NRG24250120241823759
|
25/01/2024
|
BANSHILAL
|
2714007WL030529
|
BANSHILAL
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323676
|
|
BANSHI LAL S/O JAI RAM
|
UCO BANK(607066)
|
|
649
|
DEGANA
|
RJ-271400726101856100/8778943
(सिरासना)
|
2714007000NRG24250120241824030
|
25/01/2024
|
GHAMANDA RAM
|
2714007WL030531
|
GHAMANDA RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323378
|
|
Mr. GHAMANDA RAM SO HANSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEGANA
|
RJ-271400726101856100/8778943-A
(सिरासना)
|
2714007000NRG24250120241824031
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030531
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323200
|
|
Mrs. BHANWARI DEVI WO RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEGANA
|
RJ-271400726101856100/8778945
(सिरासना)
|
2714007000NRG24250120241824034
|
25/01/2024
|
DHAPUDI DEVI
|
2714007WL030531
|
DHAPUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323473
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400726101856100/8778946-A
(सिरासना)
|
2714007000NRG24250120241824035
|
25/01/2024
|
GEETA DEVI
|
2714007WL030531
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323281
|
|
Mrs. GITA DEVI WO RAM RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400726101856100/8778947
(सिरासना)
|
2714007000NRG24250120241823761
|
25/01/2024
|
RAMLAL
|
2714007WL030529
|
RAMLAL
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323230
|
|
Mr. RAM LAL S/O MOTI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400726101856100/8778948
(सिरासना)
|
2714007000NRG24250120241824036
|
25/01/2024
|
RUKMA DEVI
|
2714007WL030531
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323574
|
|
Mrs. RUKMA DEVI WO HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEGANA
|
RJ-271400726101856100/8778949
(सिरासना)
|
2714007000NRG24250120241824037
|
25/01/2024
|
ANOP DEVI
|
2714007WL030531
|
ANOP DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323331
|
|
Mrs. ANOP DEVI WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEGANA
|
RJ-271400726101856100/8778950
(सिरासना)
|
2714007000NRG24250120241824040
|
25/01/2024
|
SITA DEVI
|
2714007WL030531
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323393
|
|
Mrs. SITA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEGANA
|
RJ-271400726101856100/8780701
(सिरासना)
|
2714007000NRG24250120241824041
|
25/01/2024
|
MANJUDI DEVI
|
2714007WL030531
|
MANJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142322926
|
|
Mrs. MANJU DEVI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEGANA
|
RJ-271400726101856100/8780702
(सिरासना)
|
2714007000NRG24250120241824042
|
25/01/2024
|
LICHHMAI DEVI
|
2714007WL030531
|
LICHHMAI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323569
|
|
Mrs. LICHHMAI DEVI WO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEGANA
|
RJ-271400726101856100/8780702-A
(सिरासना)
|
2714007000NRG24250120241823762
|
25/01/2024
|
SANTU DEVI
|
2714007WL030529
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323394
|
|
Mrs. SANTU DEVI WO RAMSIVAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEGANA
|
RJ-271400726101856100/8780703
(सिरासना)
|
2714007000NRG24250120241824475
|
25/01/2024
|
RAMNIWAS
|
2714007WL030536
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323372
|
|
RAMNIWAS S/O MOTI RAM JAT
|
UCO BANK(607066)
|
|
661
|
DEGANA
|
RJ-271400726101856100/8780704
(सिरासना)
|
2714007000NRG24250120241824043
|
25/01/2024
|
BHIKHA DEVI
|
2714007WL030531
|
BHIKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323314
|
|
Mrs. BHIKLI DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEGANA
|
RJ-271400726101856100/8780704-B
(सिरासना)
|
2714007000NRG24250120241824045
|
25/01/2024
|
MANJU DEVI
|
2714007WL030531
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142322979
|
|
Mrs. MANJU DEVI WO MUKESH OLAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEGANA
|
RJ-271400726101856100/8780707
(सिरासना)
|
2714007000NRG24250120241823764
|
25/01/2024
|
MEWARAM
|
2714007WL030529
|
MEWARAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323411
|
|
Mr. MEVA RAM SO HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEGANA
|
RJ-271400726101856100/8780709
(सिरासना)
|
2714007000NRG24250120241823765
|
25/01/2024
|
SAYARI DEVI
|
2714007WL030529
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323334
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400726101856100/8780710-A
(सिरासना)
|
2714007000NRG24250120241824047
|
25/01/2024
|
NORTI DEVI
|
2714007WL030531
|
NORTI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323494
|
|
Ms. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEGANA
|
RJ-271400726101856100/8780715
(सिरासना)
|
2714007000NRG24250120241824048
|
25/01/2024
|
PRAMA DEVI
|
2714007WL030531
|
PRAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323245
|
|
Mrs. PARAMA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEGANA
|
RJ-271400726101856100/8780716
(सिरासना)
|
2714007000NRG24250120241824049
|
25/01/2024
|
CHOTHUDI DEVI
|
2714007WL030531
|
CHOTHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142322966
|
|
Mrs. CHOTHI URF CHOTHUDI DEVI KHATI WO S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEGANA
|
RJ-271400726101856100/8780718
(सिरासना)
|
2714007000NRG24250120241824051
|
25/01/2024
|
RAMESHWARI DEVI
|
2714007WL030531
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323249
|
|
Mrs. RAMESHWARI DEVI WO NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEGANA
|
RJ-271400726101856100/8780721
(सिरासना)
|
2714007000NRG24250120241824052
|
25/01/2024
|
MADAN LAL
|
2714007WL030531
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323617
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
670
|
DEGANA
|
RJ-271400726101856100/8780723
(सिरासना)
|
2714007000NRG24250120241824476
|
25/01/2024
|
PUNARAM
|
2714007WL030536
|
PUNARAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323217
|
|
Mr. PUNA RAM S/O HAJARI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEGANA
|
RJ-271400728401856000/3953119
(निम्बोला कलां)
|
2714007000NRG24250120241823398
|
25/01/2024
|
INDRA DEVI
|
2714007WL030527
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142323348
|
|
Mrs. INDRA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEGANA
|
RJ-271400728401856000/3953124
(निम्बोला कलां)
|
2714007000NRG24250120241823404
|
25/01/2024
|
BAU DEVI
|
2714007WL030527
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323349
|
|
Mrs. BAUDI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEGANA
|
RJ-271400728401856000/3953126
(निम्बोला कलां)
|
2714007000NRG24250120241823405
|
25/01/2024
|
DEMU DEVI
|
2714007WL030527
|
DEMU DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323340
|
|
Mrs. DAMUDI WO MADAN LAL MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEGANA
|
RJ-271400728401856000/3953128
(निम्बोला कलां)
|
2714007000NRG24250120241823409
|
25/01/2024
|
MEERA
|
2714007WL030527
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323345
|
|
Mrs. MIRA WO BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400728401856000/3953147
(निम्बोला कलां)
|
2714007000NRG24250120241823430
|
25/01/2024
|
DAKHU DEVI
|
2714007WL030527
|
DAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323350
|
|
Mrs. DAKHU WO RAM NIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEGANA
|
RJ-271400728401856000/3953153
(निम्बोला कलां)
|
2714007000NRG24250120241823438
|
25/01/2024
|
KAMLI
|
2714007WL030527
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323342
|
|
Mrs. KAMLI WO LIKHAMI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400728401856000/3953154
(निम्बोला कलां)
|
2714007000NRG24250120241823439
|
25/01/2024
|
BIDAMI
|
2714007WL030527
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323297
|
|
Mrs. BIDAMI WO BHANWAR NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400728401856000/3953154-a
(निम्बोला कलां)
|
2714007000NRG24250120241823440
|
25/01/2024
|
KALI
|
2714007WL030527
|
KALI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323341
|
|
Mrs. KALI DEVI WO TIKA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400728401856000/3953157
(निम्बोला कलां)
|
2714007000NRG24250120241823445
|
25/01/2024
|
MANGNATH
|
2714007WL030527
|
MANGNATH
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323050
|
|
Mr. MANG NATH S/O BHAGU NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400728401856000/3953159
(निम्बोला कलां)
|
2714007000NRG24250120241823448
|
25/01/2024
|
AMLI DEVI
|
2714007WL030527
|
AMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323343
|
|
Mr. AMALI DEVI WO DUNGAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869701
|
869701
|
|
|
|
|
|
|
|
|
681
|
DEGANA
|
RJ-271400728401856000/395239219
(निम्बोला कलां)
|
2714007000NRG24250120241823384
|
25/01/2024
|
Anop Devi
|
2714007WL030527
|
Anop Devi
|
00691
|
IPOS0000001
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142323109
|
|
ANOP DEVI
|
UCO BANK(607066)
|
|
682
|
DEGANA
|
RJ-271400728401856000/395239219
(निम्बोला कलां)
|
2714007000NRG24250120241823383
|
25/01/2024
|
Suresh Nath
|
2714007WL030527
|
Suresh Nath
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323108
|
|
SURESH NATH SO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
|
683
|
DEGANA
|
RJ-271400726101855700/8768673-B
(सिरासना)
|
2714007000NRG24250120241822967
|
25/01/2024
|
RAMESHWARI DEVI
|
2714007WL030523
|
RAMESHWARI DEVI
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323337
|
|
Mrs. RAMESWARI WO DHANNA RAM NAYAK ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
684
|
DEGANA
|
RJ-271400726101855700/3952369-C
(सिरासना)
|
2714007000NRG24250120241822920
|
25/01/2024
|
INDRA DEVI
|
2714007WL030523
|
INDRA DEVI
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323515
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
685
|
DEGANA
|
RJ-271400726101855700/3952376-C
(सिरासना)
|
2714007000NRG24250120241831010
|
25/01/2024
|
Nitu Nath
|
2714007WL030632
|
Nitu Nath
|
00698
|
RMGB0000341
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142322941
|
|
NITU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
DEGANA
|
RJ-271400726101855700/3952379
(सिरासना)
|
2714007000NRG24250120241822927
|
25/01/2024
|
KAMLA DEVI
|
2714007WL030523
|
KAMLA DEVI
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323225
|
|
Mrs. KAMLI WO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEGANA
|
RJ-271400726101855700/3952385-A
(सिरासना)
|
2714007000NRG24250120241831015
|
25/01/2024
|
GITA DEVI
|
2714007WL030632
|
GITA DEVI
|
00698
|
RMGB0000341
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323458
|
|
Mr. GITA DEVI W/O DHANNA RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEGANA
|
RJ-271400726101855700/3952386-A
(सिरासना)
|
2714007000NRG24250120241822936
|
25/01/2024
|
MANJU DEVI
|
2714007WL030523
|
MANJU DEVI
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323159
|
|
Mrs. MANJU DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEGANA
|
RJ-271400726101855700/3952391-C
(सिरासना)
|
2714007000NRG24250120241822941
|
25/01/2024
|
BIBU DEVI
|
2714007WL030523
|
BIBU DEVI
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322949
|
|
Mrs. BIBU WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEGANA
|
RJ-271400726101855700/395239215
(सिरासना)
|
2714007000NRG24250120241822944
|
25/01/2024
|
PRIYANKA
|
2714007WL030523
|
PRIYANKA
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323513
|
|
Ms. PRIYANKA RAVINDRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
DEGANA
|
RJ-271400726101855700/3952398-A
(सिरासना)
|
2714007000NRG24250120241831024
|
25/01/2024
|
LILA DEVI
|
2714007WL030632
|
LILA DEVI
|
00698
|
RMGB0000341
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323335
|
|
Mrs. LILA DEVI WO PAPPU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEGANA
|
RJ-271400726101855700/7231662
(सिरासना)
|
2714007000NRG24250120241831029
|
25/01/2024
|
SANTOSH
|
2714007WL030632
|
SANTOSH
|
00698
|
RMGB0000341
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323678
|
|
Mrs. SANTOSH DEVI W/O DEENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400726101855700/8768654-B
(सिरासना)
|
2714007000NRG24250120241822956
|
25/01/2024
|
sushila devi
|
2714007WL030523
|
sushila devi
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322944
|
|
Mrs. SUSHILA WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEGANA
|
RJ-271400726101855700/8768673-A
(सिरासना)
|
2714007000NRG24250120241822966
|
25/01/2024
|
DHAPU DEVI
|
2714007WL030523
|
DHAPU DEVI
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323514
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
DEGANA
|
RJ-271400726101855700/8768677-A
(सिरासना)
|
2714007000NRG24250120241831042
|
25/01/2024
|
BHOLA RAM
|
2714007WL030632
|
BHOLA RAM
|
00698
|
RMGB0000341
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323482
|
|
Mr. BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEGANA
|
RJ-271400726101855700/8768696-B
(सिरासना)
|
2714007000NRG24250120241822984
|
25/01/2024
|
SEEMA DEVI
|
2714007WL030523
|
SEEMA DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142323239
|
|
Mrs. SIMA DEVI WO PUNR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEGANA
|
RJ-271400726101855700/8768703-A
(सिरासना)
|
2714007000NRG24250120241831055
|
25/01/2024
|
BAJU DEVI
|
2714007WL030632
|
BAJU DEVI
|
00698
|
RMGB0000341
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323305
|
|
Mrs. BAJU DEVI WO BHANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEGANA
|
RJ-271400726101855700/8768706-A
(सिरासना)
|
2714007000NRG24250120241831058
|
25/01/2024
|
NENI DEVI
|
2714007WL030632
|
NENI DEVI
|
00698
|
RMGB0000341
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323163
|
|
Mrs. NAINI WO MUKESH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
DEGANA
|
RJ-271400726101855700/8768708-A
(सिरासना)
|
2714007000NRG24250120241831060
|
25/01/2024
|
MANJU DEVI
|
2714007WL030632
|
MANJU DEVI
|
00698
|
RMGB0000341
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142323673
|
|
Mrs. MANJU DEVI WO SHIV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEGANA
|
RJ-271400726101855700/8768723
(सिरासना)
|
2714007000NRG24250120241822994
|
25/01/2024
|
KEMLA
|
2714007WL030523
|
KEMLA
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323503
|
|
Ms. KAMALI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
DEGANA
|
RJ-271400726101855700/8768742
(सिरासना)
|
2714007000NRG24250120241823005
|
25/01/2024
|
BHANWAR LAL
|
2714007WL030523
|
BHANWAR LAL
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323472
|
|
Mr. BHANWAR LAL S/O HARASUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEGANA
|
RJ-271400726101855700/8768742-B
(सिरासना)
|
2714007000NRG24250120241823006
|
25/01/2024
|
MAJU DEVI
|
2714007WL030523
|
MAJU DEVI
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323164
|
|
Mrs. MAJU DEVI WO RAMCHNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
DEGANA
|
RJ-271400726101855700/8768746
(सिरासना)
|
2714007000NRG24250120241823009
|
25/01/2024
|
TIJURI DEVI
|
2714007WL030523
|
TIJURI DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142323215
|
|
Mrs. TIJI WO GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
DEGANA
|
RJ-271400726101855700/8768763-A
(सिरासना)
|
2714007000NRG24250120241823343
|
25/01/2024
|
SANTU
|
2714007WL030527
|
SANTU
|
00698
|
RMGB0000341
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323421
|
|
Mrs. SANTU WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEGANA
|
RJ-271400726101855700/8768768-B
(सिरासना)
|
2714007000NRG24250120241823344
|
25/01/2024
|
SHOBHO DEVI
|
2714007WL030527
|
SHOBHO DEVI
|
00698
|
RMGB0000341
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323512
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
DEGANA
|
RJ-271400726101855700/8768774-A
(सिरासना)
|
2714007000NRG24250120241823011
|
25/01/2024
|
nemaram
|
2714007WL030523
|
nemaram
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142323538
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
DEGANA
|
RJ-271400726101855700/8768784-A
(सिरासना)
|
2714007000NRG24250120241823352
|
25/01/2024
|
SURMALI DEVI
|
2714007WL030527
|
SURMALI DEVI
|
00698
|
RMGB0000341
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323506
|
|
SURMA MEGHWAL W/O RAM NIWAS
|
UCO BANK(607066)
|
|
708
|
DEGANA
|
RJ-271400726101855700/8768789
(सिरासना)
|
2714007000NRG24250120241823353
|
25/01/2024
|
KOSAYLAYA
|
2714007WL030527
|
KOSAYLAYA
|
00698
|
RMGB0000341
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323214
|
|
Mrs. KOUSHALYA WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEGANA
|
RJ-271400726101855700/8768794-A
(सिरासना)
|
2714007000NRG24250120241823359
|
25/01/2024
|
SUSHILA
|
2714007WL030527
|
SUSHILA
|
00698
|
RMGB0000341
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142322959
|
|
SUSHILA
|
UCO BANK(607066)
|
|
710
|
DEGANA
|
RJ-271400726101855700/8780103-B
(सिरासना)
|
2714007000NRG24250120241823366
|
25/01/2024
|
SUSHIL
|
2714007WL030527
|
SUSHIL
|
00698
|
RMGB0000341
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142322940
|
|
Mr. SUSHIL BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
DEGANA
|
RJ-271400726101855700/8780132-B
(सिरासना)
|
2714007000NRG24250120241823021
|
25/01/2024
|
SANTOSH
|
2714007WL030523
|
SANTOSH
|
00698
|
RMGB0000341
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142323117
|
|
Mrs. SANTOSH WO DHARMA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEGANA
|
RJ-271400726101855700/8780136
(सिरासना)
|
2714007000NRG24250120241823024
|
25/01/2024
|
GANESH RAM
|
2714007WL030523
|
GANESH RAM
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142323155
|
|
Mr. GANESH RAM S/O HAJARI RAM LUHAR LUH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
DEGANA
|
RJ-271400726101856100/395239215-A
(सिरासना)
|
2714007000NRG24250120241824361
|
25/01/2024
|
Santosh Devi
|
2714007WL030536
|
Santosh Devi
|
00698
|
RMGB0000341
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323385
|
|
Mrs. SANTOSH WO SITA RAM SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
DEGANA
|
RJ-271400726101856100/395239224
(सिरासना)
|
2714007000NRG24250120241824362
|
25/01/2024
|
leela
|
2714007WL030536
|
leela
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323519
|
|
Mrs. LEELA WO SAHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
DEGANA
|
RJ-271400726101856100/51409506
(सिरासना)
|
2714007000NRG24250120241824367
|
25/01/2024
|
SANTOSH DEVI
|
2714007WL030536
|
SANTOSH DEVI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323242
|
|
Mrs. SANTOSH DEVI WO JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEGANA
|
RJ-271400726101856100/51409509
(सिरासना)
|
2714007000NRG24250120241823935
|
25/01/2024
|
VIMLA DEVI
|
2714007WL030531
|
VIMLA DEVI
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323310
|
|
VIMLA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
717
|
DEGANA
|
RJ-271400726101856100/51409521
(सिरासना)
|
2714007000NRG24250120241824368
|
25/01/2024
|
VINOD KUMAR
|
2714007WL030536
|
VINOD KUMAR
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323497
|
|
Mr. VINOD PACHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
DEGANA
|
RJ-271400726101856100/8770902
(सिरासना)
|
2714007000NRG24250120241823655
|
25/01/2024
|
FULGIRI
|
2714007WL030529
|
FULGIRI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323222
|
|
Mr. FOOL GIRI S/O MOHAN GIRI GOSWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
DEGANA
|
RJ-271400726101856100/8770912
(सिरासना)
|
2714007000NRG24250120241824482
|
25/01/2024
|
SHanti devi
|
2714007WL030537
|
SHanti devi
|
00698
|
RMGB0000341
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323329
|
|
Mrs. SHANTI DEVI WO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
DEGANA
|
RJ-271400726101856100/8770927-A
(सिरासना)
|
2714007000NRG24250120241824484
|
25/01/2024
|
VIMLA DEVI
|
2714007WL030537
|
VIMLA DEVI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323103
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
DEGANA
|
RJ-271400726101856100/8770931-A
(सिरासना)
|
2714007000NRG24250120241824375
|
25/01/2024
|
Sushila Devi
|
2714007WL030536
|
Sushila Devi
|
00698
|
RMGB0000341
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323534
|
|
Mrs. SUSHEELA WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
DEGANA
|
RJ-271400726101856100/8770933
(सिरासना)
|
2714007000NRG24250120241823670
|
25/01/2024
|
BHANWAR KANWAR
|
2714007WL030529
|
BHANWAR KANWAR
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323326
|
|
Mrs. BHANWAR KANWAR WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEGANA
|
RJ-271400726101856100/8770944
(सिरासना)
|
2714007000NRG24250120241824382
|
25/01/2024
|
SUGANI DEVI
|
2714007WL030536
|
SUGANI DEVI
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323461
|
|
Mrs. SUGANI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
DEGANA
|
RJ-271400726101856100/8770946-B
(सिरासना)
|
2714007000NRG24250120241823943
|
25/01/2024
|
PARMESHI
|
2714007WL030531
|
PARMESHI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323468
|
|
PARMESHI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
725
|
DEGANA
|
RJ-271400726101856100/8770959-B
(सिरासना)
|
2714007000NRG24250120241823945
|
25/01/2024
|
KANCHAN KANWAR
|
2714007WL030531
|
KANCHAN KANWAR
|
00698
|
RMGB0000341
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323053
|
|
Mrs. KANCHN KANWAR WO SANJU SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
DEGANA
|
RJ-271400726101856100/8770960
(सिरासना)
|
2714007000NRG24250120241823946
|
25/01/2024
|
ANOP KANWAR
|
2714007WL030531
|
ANOP KANWAR
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323174
|
|
ANOP KANWAR W/O NARAIN SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEGANA
|
RJ-271400726101856100/8770967
(सिरासना)
|
2714007000NRG24250120241824492
|
25/01/2024
|
SUSILA
|
2714007WL030537
|
SUSILA
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323261
|
|
Mrs. SUSHILA WO SURENDRA NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEGANA
|
RJ-271400726101856100/8770970-A
(सिरासना)
|
2714007000NRG24250120241824494
|
25/01/2024
|
sangita
|
2714007WL030537
|
sangita
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323312
|
|
Mrs. SANGITA SANGITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEGANA
|
RJ-271400726101856100/8770978
(सिरासना)
|
2714007000NRG24250120241824391
|
25/01/2024
|
MUL CHAND
|
2714007WL030536
|
MUL CHAND
|
00698
|
RMGB0000341
|
875
|
875
|
Processed
|
25/03/2024
|
|
2142323487
|
|
Mrs. MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400726101856100/8770978-A
(सिरासना)
|
2714007000NRG24250120241824496
|
25/01/2024
|
KAMLI
|
2714007WL030537
|
KAMLI
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323049
|
|
Mrs. KAMLA DEVI W/O RAMSWAROOP URF SUPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
DEGANA
|
RJ-271400726101856100/8770984-B
(सिरासना)
|
2714007000NRG24250120241824393
|
25/01/2024
|
SUNITA
|
2714007WL030536
|
SUNITA
|
00698
|
RMGB0000341
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323488
|
|
Mrs. SUNITA SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEGANA
|
RJ-271400726101856100/8770985
(सिरासना)
|
2714007000NRG24250120241824394
|
25/01/2024
|
bannesingh
|
2714007WL030536
|
bannesingh
|
00698
|
RMGB0000341
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323499
|
|
BANNE SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
733
|
DEGANA
|
RJ-271400726101856100/8770986-A
(सिरासना)
|
2714007000NRG24250120241824395
|
25/01/2024
|
MANOHAR SINGH
|
2714007WL030536
|
MANOHAR SINGH
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323306
|
|
MANOHAR SINGH RATHORE S/O MEGH SINGH
|
UCO BANK(607066)
|
|
734
|
DEGANA
|
RJ-271400726101856100/8771009
(सिरासना)
|
2714007000NRG24250120241824402
|
25/01/2024
|
BHANWAR SINGH
|
2714007WL030536
|
BHANWAR SINGH
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323410
|
|
Mr. BHANWAR SINGH SO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEGANA
|
RJ-271400726101856100/8771009-A
(सिरासना)
|
2714007000NRG24250120241824403
|
25/01/2024
|
MANJU KANWAR
|
2714007WL030536
|
MANJU KANWAR
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323268
|
|
Mrs. MANJU KANWAR WO GAJE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEGANA
|
RJ-271400726101856100/8771012-B
(सिरासना)
|
2714007000NRG24250120241824500
|
25/01/2024
|
KOSHALYA
|
2714007WL030537
|
KOSHALYA
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323267
|
|
Mrs. KAUSHLYA DEVI WO SULTAN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
DEGANA
|
RJ-271400726101856100/8771017
(सिरासना)
|
2714007000NRG24250120241824505
|
25/01/2024
|
RASHIDA BI
|
2714007WL030537
|
RASHIDA BI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323522
|
|
RASHIDA BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
DEGANA
|
RJ-271400726101856100/8771029
(सिरासना)
|
2714007000NRG24250120241823693
|
25/01/2024
|
KALU RAM
|
2714007WL030529
|
KALU RAM
|
00698
|
RMGB0000341
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142323414
|
|
Mr. KALU RAM SO PRABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
DEGANA
|
RJ-271400726101856100/8771042-B
(सिरासना)
|
2714007000NRG24250120241823958
|
25/01/2024
|
RADHA DEVI
|
2714007WL030531
|
RADHA DEVI
|
00698
|
RMGB0000341
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323358
|
|
Mrs. RADHA DEVI WO RAM KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEGANA
|
RJ-271400726101856100/8771042-C
(सिरासना)
|
2714007000NRG24250120241824527
|
25/01/2024
|
INDRA DEVI
|
2714007WL030537
|
INDRA DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142323536
|
|
MS INDRA DEVI WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
741
|
DEGANA
|
RJ-271400726101856100/8771048-A
(सिरासना)
|
2714007000NRG24250120241824530
|
25/01/2024
|
SANTU DEVI
|
2714007WL030537
|
SANTU DEVI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323275
|
|
Mrs. SANTU DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
DEGANA
|
RJ-271400726101856100/8771052-B
(सिरासना)
|
2714007000NRG24250120241824533
|
25/01/2024
|
surta devi
|
2714007WL030537
|
surta devi
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323466
|
|
Miss. SURATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
DEGANA
|
RJ-271400726101856100/8771056-A
(सिरासना)
|
2714007000NRG24250120241824408
|
25/01/2024
|
UCHCHHAB KANWAR
|
2714007WL030536
|
UCHCHHAB KANWAR
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323316
|
|
Mrs. UCHHAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
DEGANA
|
RJ-271400726101856100/8771057-A
(सिरासना)
|
2714007000NRG24250120241824409
|
25/01/2024
|
sher singh
|
2714007WL030536
|
sher singh
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323299
|
|
Mr. SHER SINGH S/O GOPAL SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
DEGANA
|
RJ-271400726101856100/8771079-D
(सिरासना)
|
2714007000NRG24250120241823705
|
25/01/2024
|
PINKU
|
2714007WL030529
|
PINKU
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323401
|
|
Mrs. PINKU WO PUNA RAM RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEGANA
|
RJ-271400726101856100/8771092-A
(सिरासना)
|
2714007000NRG24250120241824414
|
25/01/2024
|
DEV KANRAN
|
2714007WL030536
|
DEV KANRAN
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323525
|
|
MR DEVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
747
|
DEGANA
|
RJ-271400726101856100/8771092-B
(सिरासना)
|
2714007000NRG24250120241824415
|
25/01/2024
|
MAJU DEVI
|
2714007WL030536
|
MAJU DEVI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323493
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
DEGANA
|
RJ-271400726101856100/8771101
(सिरासना)
|
2714007000NRG24250120241824540
|
25/01/2024
|
SITA
|
2714007WL030537
|
SITA
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323510
|
|
Mrs. SHEELA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
DEGANA
|
RJ-271400726101856100/8771101-A
(सिरासना)
|
2714007000NRG24250120241824419
|
25/01/2024
|
BABUDI DEVI
|
2714007WL030536
|
BABUDI DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142322951
|
|
Mrs. BABU DEVI WO RAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEGANA
|
RJ-271400726101856100/8771120-C
(सिरासना)
|
2714007000NRG24250120241823967
|
25/01/2024
|
SUNITA DEVI
|
2714007WL030531
|
SUNITA DEVI
|
00698
|
RMGB0000341
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323351
|
|
Mrs. SUNITA W/O PRAKASH KALIYA KALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEGANA
|
RJ-271400726101856100/8771121-A
(सिरासना)
|
2714007000NRG24250120241824547
|
25/01/2024
|
SHARDA DEVI
|
2714007WL030537
|
SHARDA DEVI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323193
|
|
Mrs. SHARDA DEVI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
DEGANA
|
RJ-271400726101856100/8771123-A
(सिरासना)
|
2714007000NRG24250120241824549
|
25/01/2024
|
Leela
|
2714007WL030537
|
Leela
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323520
|
|
Mrs. LILA DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEGANA
|
RJ-271400726101856100/8771126-A
(सिरासना)
|
2714007000NRG24250120241824426
|
25/01/2024
|
GAMLA DEVI
|
2714007WL030536
|
GAMLA DEVI
|
00698
|
RMGB0000341
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142323489
|
|
Mrs. GAMLA BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEGANA
|
RJ-271400726101856100/8771138-A
(सिरासना)
|
2714007000NRG24250120241824554
|
25/01/2024
|
POOJA
|
2714007WL030537
|
POOJA
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323496
|
|
Ms. POOJA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
DEGANA
|
RJ-271400726101856100/8771140-C
(सिरासना)
|
2714007000NRG24250120241824560
|
25/01/2024
|
SANJU DEVI
|
2714007WL030537
|
SANJU DEVI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323504
|
|
Ms. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEGANA
|
RJ-271400726101856100/8771141
(सिरासना)
|
2714007000NRG24250120241824561
|
25/01/2024
|
SUMAN
|
2714007WL030537
|
SUMAN
|
00698
|
RMGB0000341
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323403
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
DEGANA
|
RJ-271400726101856100/8771143
(सिरासना)
|
2714007000NRG24250120241824564
|
25/01/2024
|
RAJUDI DEVI
|
2714007WL030537
|
RAJUDI DEVI
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323243
|
|
RAJUDI DEVI
|
UCO BANK(607066)
|
|
758
|
DEGANA
|
RJ-271400726101856100/8771143-A
(सिरासना)
|
2714007000NRG24250120241824435
|
25/01/2024
|
PINKI DEVI
|
2714007WL030536
|
PINKI DEVI
|
00698
|
RMGB0000341
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323511
|
|
Mrs. PINKEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400726101856100/8771144-B
(सिरासना)
|
2714007000NRG24250120241824436
|
25/01/2024
|
Kaluram
|
2714007WL030536
|
Kaluram
|
00698
|
RMGB0000341
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323508
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEGANA
|
RJ-271400726101856100/8771165
(सिरासना)
|
2714007000NRG24250120241824442
|
25/01/2024
|
kamala devi
|
2714007WL030536
|
kamala devi
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323276
|
|
Mrs. KAMLA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEGANA
|
RJ-271400726101856100/8771183
(सिरासना)
|
2714007000NRG24250120241823730
|
25/01/2024
|
SHARDA
|
2714007WL030529
|
SHARDA
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323018
|
|
SARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
DEGANA
|
RJ-271400726101856100/8771184
(सिरासना)
|
2714007000NRG24250120241824446
|
25/01/2024
|
SUNITA DEVI
|
2714007WL030536
|
SUNITA DEVI
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323100
|
|
Mrs. SUNITA WO RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEGANA
|
RJ-271400726101856100/8771185
(सिरासना)
|
2714007000NRG24250120241823731
|
25/01/2024
|
genu devi
|
2714007WL030529
|
genu devi
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323246
|
|
Mrs. GANUDI DEVI WO PURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEGANA
|
RJ-271400726101856100/8771188
(सिरासना)
|
2714007000NRG24250120241823976
|
25/01/2024
|
bala devi
|
2714007WL030531
|
bala devi
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323229
|
|
Mrs. BALA DEVI W/O GHAN SHYAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEGANA
|
RJ-271400726101856100/8771202-B
(सिरासना)
|
2714007000NRG24250120241823742
|
25/01/2024
|
SUMITRA DEVI
|
2714007WL030529
|
SUMITRA DEVI
|
00698
|
RMGB0000341
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2142323535
|
|
Mr. SUMITRA WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEGANA
|
RJ-271400726101856100/8771217-C
(सिरासना)
|
2714007000NRG24250120241823986
|
25/01/2024
|
KACHUDI DEVI
|
2714007WL030531
|
KACHUDI DEVI
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323518
|
|
Mrs. KACHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEGANA
|
RJ-271400726101856100/8771218-A
(सिरासना)
|
2714007000NRG24250120241823987
|
25/01/2024
|
INDRA
|
2714007WL030531
|
INDRA
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323399
|
|
Mrs. INDRA WO BAGIRATH SINGH RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
DEGANA
|
RJ-271400726101856100/8771218-B
(सिरासना)
|
2714007000NRG24250120241824583
|
25/01/2024
|
santu devi
|
2714007WL030537
|
santu devi
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323398
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEGANA
|
RJ-271400726101856100/8771219-A
(सिरासना)
|
2714007000NRG24250120241824463
|
25/01/2024
|
MAHIPAL
|
2714007WL030536
|
MAHIPAL
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323400
|
|
Mr. MAHIPAL SO LAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
DEGANA
|
RJ-271400726101856100/8771222
(सिरासना)
|
2714007000NRG24250120241823990
|
25/01/2024
|
GANPAT LAL
|
2714007WL030531
|
GANPAT LAL
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323396
|
|
Mr. GANPAT RAM SO RAMPAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEGANA
|
RJ-271400726101856100/8771224
(सिरासना)
|
2714007000NRG24250120241823992
|
25/01/2024
|
SHAYAMA LAL
|
2714007WL030531
|
SHAYAMA LAL
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323516
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
DEGANA
|
RJ-271400726101856100/8771234-D
(सिरासना)
|
2714007000NRG24250120241823746
|
25/01/2024
|
Udaram
|
2714007WL030529
|
Udaram
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323521
|
|
Mr. UDA RAM SO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
DEGANA
|
RJ-271400726101856100/8771236
(सिरासना)
|
2714007000NRG24250120241824000
|
25/01/2024
|
felki
|
2714007WL030531
|
felki
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323507
|
|
Mrs. KELKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
DEGANA
|
RJ-271400726101856100/8771244-B
(सिरासना)
|
2714007000NRG24250120241823749
|
25/01/2024
|
BAJUDI
|
2714007WL030529
|
BAJUDI
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323455
|
|
Mrs. BAJUDI W/O RAMU RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400726101856100/8778902-A
(सिरासना)
|
2714007000NRG24250120241824011
|
25/01/2024
|
RAMKISHOR
|
2714007WL030531
|
RAMKISHOR
|
00698
|
RMGB0000341
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323517
|
|
Mr. RAMKISHOR SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400726101856100/8778905-A
(सिरासना)
|
2714007000NRG24250120241824014
|
25/01/2024
|
SUNITA DEVI
|
2714007WL030531
|
SUNITA DEVI
|
00698
|
RMGB0000341
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323231
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
777
|
DEGANA
|
RJ-271400726101856100/8778907
(सिरासना)
|
2714007000NRG24250120241824467
|
25/01/2024
|
RAJU DEVI
|
2714007WL030536
|
RAJU DEVI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142323509
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
DEGANA
|
RJ-271400726101856100/8778928
(सिरासना)
|
2714007000NRG24250120241824022
|
25/01/2024
|
KANARAM
|
2714007WL030531
|
KANARAM
|
00698
|
RMGB0000341
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2142323412
|
|
KANA RAM S/O NATHU RAM PRAJAPAT
|
UCO BANK(607066)
|
|
779
|
DEGANA
|
RJ-271400726101856100/8778933
(सिरासना)
|
2714007000NRG24250120241824024
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030531
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142323280
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
DEGANA
|
RJ-271400728401856000/395239224
(निम्बोला कलां)
|
2714007000NRG24250120241823389
|
25/01/2024
|
Sitaram
|
2714007WL030527
|
Sitaram
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
25/03/2024
|
|
2142323666
|
|
SITA RAM
|
UCO BANK(607066)
|
|
781
|
DEGANA
|
RJ-271400728401856000/3953113
(निम्बोला कलां)
|
2714007000NRG24250120241823393
|
25/01/2024
|
DHANI DEVI
|
2714007WL030527
|
DHANI DEVI
|
00698
|
RMGB0000341
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142323344
|
|
Mrs. DANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
DEGANA
|
RJ-271400728401856000/3953122
(निम्बोला कलां)
|
2714007000NRG24250120241823401
|
25/01/2024
|
RAM KISHORE
|
2714007WL030527
|
RAM KISHORE
|
00698
|
RMGB0000341
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323524
|
|
Mr. RAMKISHOR SO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEGANA
|
RJ-271400728401856000/3953122-A
(निम्बोला कलां)
|
2714007000NRG24250120241823402
|
25/01/2024
|
INDRA DEVI
|
2714007WL030527
|
INDRA DEVI
|
00698
|
RMGB0000341
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323347
|
|
Mrs. INDIRA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
DEGANA
|
RJ-271400728401856000/3953131
(निम्बोला कलां)
|
2714007000NRG24250120241823414
|
25/01/2024
|
BAUDI
|
2714007WL030527
|
BAUDI
|
00698
|
RMGB0000341
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323339
|
|
Mrs. BAUDI WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
DEGANA
|
RJ-271400728401856000/3953135
(निम्बोला कलां)
|
2714007000NRG24250120241823419
|
25/01/2024
|
PARSI
|
2714007WL030527
|
PARSI
|
00698
|
RMGB0000341
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323346
|
|
Mrs. PARASI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
DEGANA
|
RJ-271400728401856000/3953148
(निम्बोला कलां)
|
2714007000NRG24250120241823431
|
25/01/2024
|
munni devi
|
2714007WL030527
|
munni devi
|
00698
|
RMGB0000341
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323523
|
|
Mrs. MUNNIE DEVI WO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEGANA
|
RJ-271400728401856000/3953152-B
(निम्बोला कलां)
|
2714007000NRG24250120241823437
|
25/01/2024
|
GANGA DEVI
|
2714007WL030527
|
GANGA DEVI
|
00698
|
RMGB0000341
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2142323298
|
|
Mrs. GANGA DEVI W/O SUWA NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202512
|
202512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1586442
|
1586442
|
|
|
|
|
|
|
|