|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400727001853900/3959803
(चांदारुण)
|
2714007000NRG24080120241625986
|
09/01/2024
|
ASA KANWER
|
2714007WL027924
|
ASA KANWER
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785258993
|
|
Mrs. ASHA KANWAR GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400727001853900/3959822-A
(चांदारुण)
|
2714007000NRG24080120241625995
|
09/01/2024
|
MASTU DEVI
|
2714007WL027924
|
MASTU DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259093
|
|
Mrs. Mastu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400727001853900/3959833
(चांदारुण)
|
2714007000NRG24080120241626004
|
09/01/2024
|
SUMAN
|
2714007WL027924
|
SUMAN
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785259052
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727001853900/3959843-B
(चांदारुण)
|
2714007000NRG24080120241626009
|
09/01/2024
|
KAMALI
|
2714007WL027924
|
KAMALI
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1785259009
|
|
Mr. KALU RAM S/O MR. SANWTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727001853900/3959855
(चांदारुण)
|
2714007000NRG24080120241626013
|
09/01/2024
|
RAMESHWARI
|
2714007WL027924
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259749
|
|
Mrs. RAMESHWARI DEVI W/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727001853900/3959896-B
(चांदारुण)
|
2714007000NRG24080120241626020
|
09/01/2024
|
SUSHILA
|
2714007WL027924
|
SUSHILA
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785259002
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727001853900/3959921
(चांदारुण)
|
2714007000NRG24080120241626023
|
09/01/2024
|
LODURAM
|
2714007WL027924
|
LODURAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259751
|
|
Mr. LODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727001853900/3959939
(चांदारुण)
|
2714007000NRG24080120241626036
|
09/01/2024
|
PARKHI DEVI
|
2714007WL027924
|
PARKHI DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785258997
|
|
Mrs. PARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727001853900/3959941
(चांदारुण)
|
2714007000NRG24080120241626037
|
09/01/2024
|
SHANTI DEVI
|
2714007WL027924
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785258992
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727001853900/3959941-A
(चांदारुण)
|
2714007000NRG24080120241626038
|
09/01/2024
|
INDRA DEVI
|
2714007WL027924
|
INDRA DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259096
|
|
Ms. INDRA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727001853900/3959965-A
(चांदारुण)
|
2714007000NRG24080120241626041
|
09/01/2024
|
MUNNI
|
2714007WL027924
|
MUNNI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259098
|
|
Mrs. MUNNI DEVI WO BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727001853900/3959988
(चांदारुण)
|
2714007000NRG24080120241626058
|
09/01/2024
|
SAYARI DEVI
|
2714007WL027924
|
SAYARI DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259003
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727001853900/51401670
(चांदारुण)
|
2714007000NRG24080120241626067
|
09/01/2024
|
SITA DEVI
|
2714007WL027924
|
SITA DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259095
|
|
Mrs. SITA DEVI WO NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727001853900/51407556
(चांदारुण)
|
2714007000NRG24080120241626074
|
09/01/2024
|
VIDYA DEVI
|
2714007WL027924
|
VIDYA DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259054
|
|
MR VIDYA DEBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400727001853900/8774006-C
(चांदारुण)
|
2714007000NRG24080120241626078
|
09/01/2024
|
RAMESHWARI DEVI
|
2714007WL027924
|
RAMESHWARI DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259039
|
|
Mrs. RAMESHWARI W/O MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727001853900/8774011
(चांदारुण)
|
2714007000NRG24080120241625922
|
09/01/2024
|
HEMA RAM
|
2714007WL027923
|
HEMA RAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259010
|
|
Mr. HEMA RAM CHOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727001853900/8774092
(चांदारुण)
|
2714007000NRG24090120241641241
|
09/01/2024
|
CHANDRA RAM
|
2714007WL028107
|
CHANDRA RAM
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785259750
|
|
Mr. CHANDRA RAM SO ISHWAR RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727001853900/8774117
(चांदारुण)
|
2714007000NRG24080120241625931
|
09/01/2024
|
GITA
|
2714007WL027923
|
GITA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785258985
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727001853900/8774186-B
(चांदारुण)
|
2714007000NRG24080120241625934
|
09/01/2024
|
MAHIPAL
|
2714007WL027923
|
MAHIPAL
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785258988
|
|
Mr. MAHIPAL BINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727001853900/8783855-A
(चांदारुण)
|
2714007000NRG24080120241625940
|
09/01/2024
|
KELI DEVI
|
2714007WL027923
|
KELI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259041
|
|
Mrs. KELKI DEVI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400727001853900/8783855-B
(चांदारुण)
|
2714007000NRG24080120241625941
|
09/01/2024
|
Puspa Devi
|
2714007WL027923
|
Puspa Devi
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259040
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727001853900/8783926
(चांदारुण)
|
2714007000NRG24080120241626105
|
09/01/2024
|
RAMPYARI
|
2714007WL027924
|
RAMPYARI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259064
|
|
Mrs. RAMPYARI DEVI WO BHAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727001854000/3959611
(चांदारुण)
|
2714007000NRG24080120241626793
|
09/01/2024
|
DURGA RAM
|
2714007WL027931
|
DURGA RAM
|
00089
|
CBIN0282906
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259004
|
|
Mr. DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727001854000/3959615-A
(चांदारुण)
|
2714007000NRG24080120241628625
|
09/01/2024
|
AASHA RAM
|
2714007WL027948
|
AASHA RAM
|
00089
|
CBIN0282906
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1785259094
|
|
Mr. ASHA RAM SO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400727001854000/3959633
(चांदारुण)
|
2714007000NRG24080120241628635
|
09/01/2024
|
DEV NATH
|
2714007WL027948
|
DEV NATH
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259042
|
|
Mr. DEVA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727001854000/3959661
(चांदारुण)
|
2714007000NRG24080120241626590
|
09/01/2024
|
KAMALA
|
2714007WL027929
|
KAMALA
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785258995
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727001854000/3959685
(चांदारुण)
|
2714007000NRG24080120241626797
|
09/01/2024
|
Suman devi
|
2714007WL027931
|
Suman devi
|
00089
|
CBIN0282906
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259061
|
|
Mrs. SUMAN DEVI PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727001854000/3959699
(चांदारुण)
|
2714007000NRG24080120241629013
|
09/01/2024
|
RAMESHWAR
|
2714007WL027952
|
RAMESHWAR
|
00089
|
CBIN0282906
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785259005
|
|
Mr. RAMESHVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727001854000/3959745
(चांदारुण)
|
2714007000NRG24080120241629017
|
09/01/2024
|
BIDAMI
|
2714007WL027952
|
BIDAMI
|
00089
|
CBIN0282906
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785258990
|
|
Mrs. BIDAMI W/O KAILASH DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727001854000/3959751
(चांदारुण)
|
2714007000NRG24080120241626598
|
09/01/2024
|
MANJU DEVI
|
2714007WL027929
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259048
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727001854000/3959751-A
(चांदारुण)
|
2714007000NRG24080120241626599
|
09/01/2024
|
PARVATI DEVI
|
2714007WL027929
|
PARVATI DEVI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259047
|
|
Mrs. PARWATI DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727001854000/3959752
(चांदारुण)
|
2714007000NRG24080120241629018
|
09/01/2024
|
KAMALI
|
2714007WL027952
|
KAMALI
|
00089
|
CBIN0282906
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259049
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727001854000/3959793
(चांदारुण)
|
2714007000NRG24080120241629019
|
09/01/2024
|
Sanju devi
|
2714007WL027952
|
Sanju devi
|
00089
|
CBIN0282906
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259050
|
|
Mrs. SANJU W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400727001854000/3959796
(चांदारुण)
|
2714007000NRG24080120241629020
|
09/01/2024
|
BABU RAM
|
2714007WL027952
|
BABU RAM
|
00089
|
CBIN0282906
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259043
|
|
Mr. BABU LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400727001854000/51401608
(चांदारुण)
|
2714007000NRG24080120241629022
|
09/01/2024
|
MEHTAB
|
2714007WL027952
|
MEHTAB
|
00089
|
CBIN0282906
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259000
|
|
Mr. MEH TAB
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400727001854000/51401619
(चांदारुण)
|
2714007000NRG24080120241627127
|
09/01/2024
|
SAVITRI
|
2714007WL027933
|
SAVITRI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785258999
|
|
Mrs. SAVATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400727001854000/51401665
(चांदारुण)
|
2714007000NRG24080120241627136
|
09/01/2024
|
MEENA KUMARI
|
2714007WL027933
|
MEENA KUMARI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259063
|
|
Mrs. MEENA KUMARI WO SHYAM SUNADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400727001854000/51401705
(चांदारुण)
|
2714007000NRG24080120241626808
|
09/01/2024
|
KAMLA DEVI
|
2714007WL027931
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1441
|
1441
|
Rejected
|
14/03/2024
|
|
1785259006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DEGANA
|
RJ-271400727001854000/51401718
(चांदारुण)
|
2714007000NRG24080120241629035
|
09/01/2024
|
SANTOSH
|
2714007WL027952
|
SANTOSH
|
00089
|
CBIN0282906
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259045
|
|
Mrs. SANTOSH W/O NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400727001854000/51401738
(चांदारुण)
|
2714007000NRG24080120241628655
|
09/01/2024
|
PARSA RAM
|
2714007WL027948
|
PARSA RAM
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259051
|
|
Mr. PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400727001854000/51401743
(चांदारुण)
|
2714007000NRG24080120241626813
|
09/01/2024
|
CHUKA DEVI
|
2714007WL027931
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259044
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400727001854000/8774283-B
(चांदारुण)
|
2714007000NRG24080120241627175
|
09/01/2024
|
KHINVRAJ
|
2714007WL027933
|
KHINVRAJ
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259062
|
|
Mr. KHIV RAJ SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400727001854000/8774288
(चांदारुण)
|
2714007000NRG24080120241627179
|
09/01/2024
|
SATYANARAYAN
|
2714007WL027933
|
SATYANARAYAN
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259007
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400727001854000/8774298
(चांदारुण)
|
2714007000NRG24080120241629042
|
09/01/2024
|
SANGITA
|
2714007WL027952
|
SANGITA
|
00089
|
CBIN0282906
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259053
|
|
Mrs. SANGEETA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400727001854000/8774516
(चांदारुण)
|
2714007000NRG24080120241629057
|
09/01/2024
|
SAYARI
|
2714007WL027952
|
SAYARI
|
00089
|
CBIN0282906
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785258991
|
|
Mrs. SHAYARI DEVI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400727001854000/8774548
(चांदारुण)
|
2714007000NRG24080120241626848
|
09/01/2024
|
TARA CHAND
|
2714007WL027931
|
TARA CHAND
|
00089
|
CBIN0282906
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259001
|
|
Mr. TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400727001854000/8774581
(चांदारुण)
|
2714007000NRG24080120241626620
|
09/01/2024
|
KANCHAN DEVI
|
2714007WL027929
|
KANCHAN DEVI
|
00089
|
CBIN0282906
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1785258998
|
|
Mr. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400727001854000/8783803-A
(चांदारुण)
|
2714007000NRG24080120241626855
|
09/01/2024
|
MAYA
|
2714007WL027931
|
MAYA
|
00089
|
CBIN0282906
|
786
|
786
|
Processed
|
14/03/2024
|
|
1785259008
|
|
Mrs. MAYA WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400727001854000/8783805
(चांदारुण)
|
2714007000NRG24080120241626856
|
09/01/2024
|
Sampu devi
|
2714007WL027931
|
Sampu devi
|
00089
|
CBIN0282906
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785258996
|
|
Mrs. SAMPU DEVI W/O RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400727001854000/8783824
(चांदारुण)
|
2714007000NRG24080120241628704
|
09/01/2024
|
BHANWARI
|
2714007WL027948
|
BHANWARI
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259065
|
|
M/s. BHANWARI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400727001854000/8785353
(चांदारुण)
|
2714007000NRG24080120241627228
|
09/01/2024
|
GOGA DEVI
|
2714007WL027933
|
GOGA DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259046
|
|
Mrs. GOGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400727001854000/8785359
(चांदारुण)
|
2714007000NRG24080120241629080
|
09/01/2024
|
SHIOBHA DEVI
|
2714007WL027952
|
SHIOBHA DEVI
|
00089
|
CBIN0282906
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259113
|
|
Mrs. SOBHA DEVI JAGARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727001854000/8785365
(चांदारुण)
|
2714007000NRG24080120241626664
|
09/01/2024
|
SYAM LAL
|
2714007WL027929
|
SYAM LAL
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785258987
|
|
Mr. SHYAM LAL MALI S/O AMRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400727001854000/8785369-B
(चांदारुण)
|
2714007000NRG24080120241629081
|
09/01/2024
|
Santosh
|
2714007WL027952
|
Santosh
|
00089
|
CBIN0282906
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259097
|
|
Mrs. SANTOSH WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400727001854000/8785468
(चांदारुण)
|
2714007000NRG24080120241626689
|
09/01/2024
|
GATUDI
|
2714007WL027929
|
GATUDI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785258994
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727001854000/8785489
(चांदारुण)
|
2714007000NRG24080120241628741
|
09/01/2024
|
MUNNA LAL
|
2714007WL027948
|
MUNNA LAL
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259011
|
|
Mr. MUNNA LAL S/O SHRI RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400727001854000/8785491
(चांदारुण)
|
2714007000NRG24080120241628742
|
09/01/2024
|
HADMAN RAM
|
2714007WL027948
|
HADMAN RAM
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785258986
|
|
Mr. HADMAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96097
|
96097
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400727001853900/3959968
(चांदारुण)
|
2714007000NRG24080120241626042
|
09/01/2024
|
TILOKRAM
|
2714007WL027924
|
TILOKRAM
|
00354
|
PUNB0051710
|
160
|
160
|
Processed
|
14/03/2024
|
|
1785259693
|
|
Mr. TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727001853900/8774116-B
(चांदारुण)
|
2714007000NRG24080120241625930
|
09/01/2024
|
TARAWATI
|
2714007WL027923
|
TARAWATI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259692
|
|
TARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400727001854000/3959622-A
(चांदारुण)
|
2714007000NRG24080120241628628
|
09/01/2024
|
REHANAO BANO
|
2714007WL027948
|
REHANAO BANO
|
00354
|
PUNB0051710
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259748
|
|
REHANA BANO WO SADIK MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400727001854000/3959631
(चांदारुण)
|
2714007000NRG24080120241628633
|
09/01/2024
|
Suman
|
2714007WL027948
|
Suman
|
00354
|
PUNB0051710
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259690
|
|
SUMAN WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400727001854000/3959636
(चांदारुण)
|
2714007000NRG24080120241628998
|
09/01/2024
|
DEVKARAN
|
2714007WL027952
|
DEVKARAN
|
00354
|
PUNB0051710
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259684
|
|
DEV RAJ JOSHI SO MADAN LAL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400727001854000/3959791
(चांदारुण)
|
2714007000NRG24080120241627122
|
09/01/2024
|
SUMAN
|
2714007WL027933
|
SUMAN
|
00354
|
PUNB0051710
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785259683
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400727001854000/8774243
(चांदारुण)
|
2714007000NRG24080120241629038
|
09/01/2024
|
SANTOSH DEVI
|
2714007WL027952
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259688
|
|
SANTOSH DEVI WO AKIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400727001854000/8774372
(चांदारुण)
|
2714007000NRG24080120241626834
|
09/01/2024
|
JASODA
|
2714007WL027931
|
JASODA
|
00354
|
PUNB0051710
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259686
|
|
JASHODA DEVI W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400727001854000/8774585-A
(चांदारुण)
|
2714007000NRG24080120241626853
|
09/01/2024
|
KARNA RAM
|
2714007WL027931
|
KARNA RAM
|
00354
|
PUNB0051710
|
1572
|
1572
|
Rejected
|
14/03/2024
|
|
1785259691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DEGANA
|
RJ-271400727001854000/8774594-A
(चांदारुण)
|
2714007000NRG24080120241628678
|
09/01/2024
|
SHARDA DEVI
|
2714007WL027948
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259687
|
|
SHARDA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400727001854000/8783762-B
(चांदारुण)
|
2714007000NRG24080120241626639
|
09/01/2024
|
RAMBILAS
|
2714007WL027929
|
RAMBILAS
|
00354
|
PUNB0051710
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259685
|
|
RAMVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400727001854000/8785386
(चांदारुण)
|
2714007000NRG24080120241629085
|
09/01/2024
|
NARSI RAM
|
2714007WL027952
|
NARSI RAM
|
00354
|
PUNB0051710
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259682
|
|
NARSI RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400727001854000/8785448
(चांदारुण)
|
2714007000NRG24080120241628730
|
09/01/2024
|
JETHA RAM
|
2714007WL027948
|
JETHA RAM
|
00354
|
PUNB0051710
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259689
|
|
JETHA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19692
|
19692
|
|
|
|
|
|
|
|
|
71
|
DEGANA
|
RJ-271400727001854000/51401689
(चांदारुण)
|
2714007000NRG24080120241629030
|
09/01/2024
|
SHER SINGH
|
2714007WL027952
|
SHER SINGH
|
00415
|
SBIN0012899
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785258989
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
72
|
DEGANA
|
RJ-271400727001853900/3959808
(चांदारुण)
|
2714007000NRG24080120241625987
|
09/01/2024
|
Pardeep
|
2714007WL027924
|
Pardeep
|
00415
|
SBIN0031117
|
320
|
320
|
Processed
|
14/03/2024
|
|
1785259100
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400727001853900/3959818-B
(चांदारुण)
|
2714007000NRG24080120241625991
|
09/01/2024
|
SUSHILA
|
2714007WL027924
|
SUSHILA
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259163
|
|
MS SUSHILA WO TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400727001853900/3959819
(चांदारुण)
|
2714007000NRG24080120241625992
|
09/01/2024
|
SURESH DEVI
|
2714007WL027924
|
SURESH DEVI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785259217
|
|
MISS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400727001853900/3959829-A
(चांदारुण)
|
2714007000NRG24080120241626000
|
09/01/2024
|
CHENA DEVI
|
2714007WL027924
|
CHENA DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259215
|
|
CHENA DEVI
|
INDUSIND BANK(607189)
|
|
76
|
DEGANA
|
RJ-271400727001853900/3959829-B
(चांदारुण)
|
2714007000NRG24080120241625890
|
09/01/2024
|
INDRA DEVI
|
2714007WL027923
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259223
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400727001853900/3959833-A
(चांदारुण)
|
2714007000NRG24080120241626005
|
09/01/2024
|
KAILASHI DEVI
|
2714007WL027924
|
KAILASHI DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259157
|
|
MS KAILASHI DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400727001853900/3959851-A
(चांदारुण)
|
2714007000NRG24080120241626010
|
09/01/2024
|
POOJA
|
2714007WL027924
|
POOJA
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259168
|
|
MR PUJA NATH DO REWANT NATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400727001853900/3959859-A
(चांदारुण)
|
2714007000NRG24080120241625897
|
09/01/2024
|
SANTOSH DEVI
|
2714007WL027923
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259171
|
|
MS SANTOSH DEVI WO MEHRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400727001853900/3959962-A
(चांदारुण)
|
2714007000NRG24090120241641199
|
09/01/2024
|
NEERU DEVI
|
2714007WL028107
|
NEERU DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259110
|
|
MS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400727001853900/3959963
(चांदारुण)
|
2714007000NRG24090120241641200
|
09/01/2024
|
PRIYANKA MEGHWAL
|
2714007WL028107
|
PRIYANKA MEGHWAL
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259167
|
|
MS PRIYANKA MEGHWAL DO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400727001853900/3959969-A
(चांदारुण)
|
2714007000NRG24080120241626044
|
09/01/2024
|
INDRA
|
2714007WL027924
|
INDRA
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259208
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400727001853900/3959976-A
(चांदारुण)
|
2714007000NRG24080120241626051
|
09/01/2024
|
BHURA RAM
|
2714007WL027924
|
BHURA RAM
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259102
|
|
BHURA RAM
|
HDFC BANK LTD(607152)
|
|
84
|
DEGANA
|
RJ-271400727001853900/3959981
(चांदारुण)
|
2714007000NRG24080120241626054
|
09/01/2024
|
JASSU DEVI
|
2714007WL027924
|
JASSU DEVI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259169
|
|
MS JASSU DEVI WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400727001853900/3959986
(चांदारुण)
|
2714007000NRG24080120241626057
|
09/01/2024
|
SUGANI DEVI
|
2714007WL027924
|
SUGANI DEVI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259116
|
|
MRS SUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400727001853900/8774003-A
(चांदारुण)
|
2714007000NRG24080120241626077
|
09/01/2024
|
Jyana Devi
|
2714007WL027924
|
Jyana Devi
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259212
|
|
MS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400727001853900/8774040-A
(चांदारुण)
|
2714007000NRG24090120241641217
|
09/01/2024
|
SAWROOPI DEVI
|
2714007WL028107
|
SAWROOPI DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785259109
|
|
MS SWAROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400727001853900/8774064
(चांदारुण)
|
2714007000NRG24090120241641233
|
09/01/2024
|
BHANWAR LAL
|
2714007WL028107
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259119
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400727001853900/8774116
(चांदारुण)
|
2714007000NRG24080120241625929
|
09/01/2024
|
RUKMA DEVI
|
2714007WL027923
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259149
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400727001853900/8774130-A
(चांदारुण)
|
2714007000NRG24080120241626095
|
09/01/2024
|
RAMI DEVI
|
2714007WL027924
|
RAMI DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259156
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727001853900/8774137
(चांदारुण)
|
2714007000NRG24080120241626098
|
09/01/2024
|
CHENI DEVI
|
2714007WL027924
|
CHENI DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259216
|
|
MISS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400727001853900/8774182
(चांदारुण)
|
2714007000NRG24090120241641256
|
09/01/2024
|
Ummed Ram
|
2714007WL028107
|
Ummed Ram
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785259203
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400727001853900/8774196-A
(चांदारुण)
|
2714007000NRG24080120241625937
|
09/01/2024
|
SIPU DEVI
|
2714007WL027923
|
SIPU DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259155
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400727001853900/8783852-D
(चांदारुण)
|
2714007000NRG24080120241625938
|
09/01/2024
|
Mangla Ram
|
2714007WL027923
|
Mangla Ram
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785259147
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400727001853900/8783861-A
(चांदारुण)
|
2714007000NRG24080120241625946
|
09/01/2024
|
SHANTI DEVI
|
2714007WL027923
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259211
|
|
MS SHAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400727001853900/8783873
(चांदारुण)
|
2714007000NRG24080120241625949
|
09/01/2024
|
SUJA RAM
|
2714007WL027923
|
SUJA RAM
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259204
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400727001853900/8783879
(चांदारुण)
|
2714007000NRG24080120241625953
|
09/01/2024
|
ONKAR RAM
|
2714007WL027923
|
ONKAR RAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259213
|
|
MR UNKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400727001853900/8783880-B
(चांदारुण)
|
2714007000NRG24080120241625955
|
09/01/2024
|
PINKI
|
2714007WL027923
|
PINKI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259148
|
|
MRS PINKI DEVI WO BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400727001853900/8783884-B
(चांदारुण)
|
2714007000NRG24080120241625961
|
09/01/2024
|
KISHOR RAM
|
2714007WL027923
|
KISHOR RAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259117
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400727001853900/8783923
(चांदारुण)
|
2714007000NRG24080120241626104
|
09/01/2024
|
RADHA DEVI
|
2714007WL027924
|
RADHA DEVI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785259055
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400727001854000/3959626
(चांदारुण)
|
2714007000NRG24080120241628631
|
09/01/2024
|
NIRMALA
|
2714007WL027948
|
NIRMALA
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259112
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEGANA
|
RJ-271400727001854000/3959628
(चांदारुण)
|
2714007000NRG24080120241628632
|
09/01/2024
|
BHANWARI
|
2714007WL027948
|
BHANWARI
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259153
|
|
MS BHANWARI DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400727001854000/3959632
(चांदारुण)
|
2714007000NRG24080120241628634
|
09/01/2024
|
Devki
|
2714007WL027948
|
Devki
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259166
|
|
MRS DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400727001854000/3959664-A
(चांदारुण)
|
2714007000NRG24080120241626594
|
09/01/2024
|
KHEMA RAM
|
2714007WL027929
|
KHEMA RAM
|
00415
|
SBIN0031117
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1785259060
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400727001854000/3959692-A
(चांदारुण)
|
2714007000NRG24080120241628643
|
09/01/2024
|
RICHAPAL
|
2714007WL027948
|
RICHAPAL
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259107
|
|
MR RICHPAL RICHPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400727001854000/3959709
(चांदारुण)
|
2714007000NRG24080120241626800
|
09/01/2024
|
BANSHI LAL
|
2714007WL027931
|
BANSHI LAL
|
00415
|
SBIN0031117
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259057
|
|
Mr. BANSI LAL KHATI S/O BHOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400727001854000/3959711
(चांदारुण)
|
2714007000NRG24080120241628644
|
09/01/2024
|
RAMESHWARI
|
2714007WL027948
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259205
|
|
MS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400727001854000/3959752-A
(चांदारुण)
|
2714007000NRG24080120241626600
|
09/01/2024
|
MAMTA DEVI
|
2714007WL027929
|
MAMTA DEVI
|
00415
|
SBIN0031117
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259160
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400727001854000/3959753
(चांदारुण)
|
2714007000NRG24080120241626601
|
09/01/2024
|
MANGALA RAM
|
2714007WL027929
|
MANGALA RAM
|
00415
|
SBIN0031117
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259103
|
|
MR MANGALA RAM SO KUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400727001854000/3959790-B
(चांदारुण)
|
2714007000NRG24080120241627121
|
09/01/2024
|
Basnti
|
2714007WL027933
|
Basnti
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259207
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400727001854000/51401604
(चांदारुण)
|
2714007000NRG24080120241629021
|
09/01/2024
|
NARSIRAM
|
2714007WL027952
|
NARSIRAM
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259114
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400727001854000/51401621
(चांदारुण)
|
2714007000NRG24080120241628645
|
09/01/2024
|
VIMLA
|
2714007WL027948
|
VIMLA
|
00415
|
SBIN0031117
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1785259059
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400727001854000/51401650
(चांदारुण)
|
2714007000NRG24080120241627135
|
09/01/2024
|
KANTA DEVI
|
2714007WL027933
|
KANTA DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259164
|
|
MS KANTA DEVI WO GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400727001854000/51401679
(चांदारुण)
|
2714007000NRG24080120241629029
|
09/01/2024
|
MANJU
|
2714007WL027952
|
MANJU
|
00415
|
SBIN0031117
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259158
|
|
MS MANJU DEVI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400727001854000/51401714-B
(चांदारुण)
|
2714007000NRG24080120241629034
|
09/01/2024
|
Ranveer singh
|
2714007WL027952
|
Ranveer singh
|
00415
|
SBIN0031117
|
1595
|
1595
|
Rejected
|
14/03/2024
|
|
1785259118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
DEGANA
|
RJ-271400727001854000/51401717
(चांदारुण)
|
2714007000NRG24080120241627142
|
09/01/2024
|
SHARDA
|
2714007WL027933
|
SHARDA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259056
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400727001854000/51401730-A
(चांदारुण)
|
2714007000NRG24080120241627144
|
09/01/2024
|
MUMTAJ
|
2714007WL027933
|
MUMTAJ
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259219
|
|
MRS MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400727001854000/51401736-A
(चांदारुण)
|
2714007000NRG24080120241626812
|
09/01/2024
|
MANJU DEVI
|
2714007WL027931
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259108
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400727001854000/8774255
(चांदारुण)
|
2714007000NRG24080120241627156
|
09/01/2024
|
SARUPA DEVI
|
2714007WL027933
|
SARUPA DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259218
|
|
MISS SARUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400727001854000/8774255-A
(चांदारुण)
|
2714007000NRG24080120241627157
|
09/01/2024
|
Ganga devi
|
2714007WL027933
|
Ganga devi
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259222
|
|
MS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400727001854000/8774271-B
(चांदारुण)
|
2714007000NRG24080120241627168
|
09/01/2024
|
PUSHPA
|
2714007WL027933
|
PUSHPA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259221
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400727001854000/8774286
(चांदारुण)
|
2714007000NRG24080120241626822
|
09/01/2024
|
Babulal
|
2714007WL027931
|
Babulal
|
00415
|
SBIN0031117
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259104
|
|
MR BABU LAL RAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400727001854000/8774296
(चांदारुण)
|
2714007000NRG24080120241626614
|
09/01/2024
|
CHANCHAL DEVI
|
2714007WL027929
|
CHANCHAL DEVI
|
00415
|
SBIN0031117
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259206
|
|
MS CHAANCHALA CHAANCHALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400727001854000/8774309
(चांदारुण)
|
2714007000NRG24080120241626823
|
09/01/2024
|
BAUDI
|
2714007WL027931
|
BAUDI
|
00415
|
SBIN0031117
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259106
|
|
BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400727001854000/8774315
(चांदारुण)
|
2714007000NRG24080120241628659
|
09/01/2024
|
KAMALA DEVI
|
2714007WL027948
|
KAMALA DEVI
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259202
|
|
MS KAMLI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400727001854000/8774353-A
(चांदारुण)
|
2714007000NRG24080120241627207
|
09/01/2024
|
SANTOSH
|
2714007WL027933
|
SANTOSH
|
00415
|
SBIN0031117
|
135
|
135
|
Processed
|
14/03/2024
|
|
1785259165
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400727001854000/8774514
(चांदारुण)
|
2714007000NRG24080120241626841
|
09/01/2024
|
RATANI DEVI
|
2714007WL027931
|
RATANI DEVI
|
00415
|
SBIN0031117
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259224
|
|
MR RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400727001854000/8774526
(चांदारुण)
|
2714007000NRG24080120241626617
|
09/01/2024
|
SAROJ
|
2714007WL027929
|
SAROJ
|
00415
|
SBIN0031117
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259161
|
|
MRS SAROJ S
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400727001854000/8774537
(चांदारुण)
|
2714007000NRG24080120241629058
|
09/01/2024
|
DHAPU DEVI
|
2714007WL027952
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259201
|
|
MS DHAPU DEVI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400727001854000/8774585
(चांदारुण)
|
2714007000NRG24080120241628673
|
09/01/2024
|
MUKESH
|
2714007WL027948
|
MUKESH
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259152
|
|
MR MUKESH RINWA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400727001854000/8774591
(चांदारुण)
|
2714007000NRG24080120241628674
|
09/01/2024
|
REENA KANWAR
|
2714007WL027948
|
REENA KANWAR
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259101
|
|
Mrs. REENA KANWAR RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727001854000/8774600-A
(चांदारुण)
|
2714007000NRG24080120241628688
|
09/01/2024
|
SURENDRA NATH
|
2714007WL027948
|
SURENDRA NATH
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259099
|
|
MR SURENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400727001854000/8783783-B
(चांदारुण)
|
2714007000NRG24080120241626644
|
09/01/2024
|
BANA BANO
|
2714007WL027929
|
BANA BANO
|
00415
|
SBIN0031117
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259170
|
|
MS BANA BANO WO JAMALADIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400727001854000/8783801-A
(चांदारुण)
|
2714007000NRG24080120241626854
|
09/01/2024
|
GHEWARI DEVI
|
2714007WL027931
|
GHEWARI DEVI
|
00415
|
SBIN0031117
|
1310
|
1310
|
Processed
|
14/03/2024
|
|
1785259058
|
|
Mrs. GEWARI DEVI W/O RATANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727001854000/8783811
(चांदारुण)
|
2714007000NRG24080120241628698
|
09/01/2024
|
devkaran
|
2714007WL027948
|
devkaran
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259150
|
|
MR DEVKARAN SO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400727001854000/8783826-A
(चांदारुण)
|
2714007000NRG24080120241628706
|
09/01/2024
|
GOGA DEVI
|
2714007WL027948
|
GOGA DEVI
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259159
|
|
MS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400727001854000/8783835
(चांदारुण)
|
2714007000NRG24080120241626662
|
09/01/2024
|
RADHA KISHEN
|
2714007WL027929
|
RADHA KISHEN
|
00415
|
SBIN0031117
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259162
|
|
RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400727001854000/8783837-B
(चांदारुण)
|
2714007000NRG24080120241628715
|
09/01/2024
|
MAMTA
|
2714007WL027948
|
MAMTA
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259154
|
|
MRS MAMTA WO GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400727001854000/8785355
(चांदारुण)
|
2714007000NRG24080120241629079
|
09/01/2024
|
RATANI DEVI
|
2714007WL027952
|
RATANI DEVI
|
00415
|
SBIN0031117
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259172
|
|
MS RATANI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400727001854000/8785381
(चांदारुण)
|
2714007000NRG24080120241629083
|
09/01/2024
|
Bhanwari devi
|
2714007WL027952
|
Bhanwari devi
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259173
|
|
MS BHANWARI DEVI WO BAHIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400727001854000/8785381-B
(चांदारुण)
|
2714007000NRG24080120241629084
|
09/01/2024
|
Norti devi
|
2714007WL027952
|
Norti devi
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259151
|
|
MR NORATI DEVI WO PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400727001854000/8785393
(चांदारुण)
|
2714007000NRG24080120241629087
|
09/01/2024
|
NIRMA
|
2714007WL027952
|
NIRMA
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259220
|
|
MISS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400727001854000/8785412
(चांदारुण)
|
2714007000NRG24080120241629091
|
09/01/2024
|
GOVIND SINGH
|
2714007WL027952
|
GOVIND SINGH
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259105
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400727001854000/8785430-C
(चांदारुण)
|
2714007000NRG24080120241629096
|
09/01/2024
|
PREMA RAM
|
2714007WL027952
|
PREMA RAM
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259225
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400727001854000/8785444
(चांदारुण)
|
2714007000NRG24080120241626683
|
09/01/2024
|
RAJU DEVI
|
2714007WL027929
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259214
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400727001854000/8785457-A
(चांदारुण)
|
2714007000NRG24080120241629100
|
09/01/2024
|
puna ram
|
2714007WL027952
|
puna ram
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259115
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400727001854000/8785466
(चांदारुण)
|
2714007000NRG24080120241626687
|
09/01/2024
|
sharda
|
2714007WL027929
|
sharda
|
00415
|
SBIN0031117
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259209
|
|
Sharda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
DEGANA
|
RJ-271400727001854000/8785484
(चांदारुण)
|
2714007000NRG24080120241629105
|
09/01/2024
|
PREM CHOUDHARY
|
2714007WL027952
|
PREM CHOUDHARY
|
00415
|
SBIN0031117
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1785259111
|
|
MR PREM SINGH RINWA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400727001854000/8785518-A
(चांदारुण)
|
2714007000NRG24080120241627233
|
09/01/2024
|
DHANNI DEVI
|
2714007WL027933
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259210
|
|
MS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129348
|
129348
|
|
|
|
|
|
|
|
|
150
|
DEGANA
|
RJ-271400727001854000/51401748
(चांदारुण)
|
2714007000NRG24080120241629037
|
09/01/2024
|
JYOTI
|
2714007WL027952
|
JYOTI
|
00468
|
UBIN0577391
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259226
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
151
|
DEGANA
|
RJ-271400727001853900/3959817
(चांदारुण)
|
2714007000NRG24080120241625988
|
09/01/2024
|
BAJU DEVI
|
2714007WL027924
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259482
|
|
Mrs. BAJUDEVI GIGARAMLUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727001853900/3959818
(चांदारुण)
|
2714007000NRG24080120241625989
|
09/01/2024
|
KAMLA DEVI
|
2714007WL027924
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785259566
|
|
Mrs. KAMALA DEVI FATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727001853900/3959818-A
(चांदारुण)
|
2714007000NRG24080120241625990
|
09/01/2024
|
KAILASHI
|
2714007WL027924
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785259713
|
|
Mrs. KAILASHI RAJU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727001853900/3959820
(चांदारुण)
|
2714007000NRG24080120241625993
|
09/01/2024
|
MEGA DEVI
|
2714007WL027924
|
MEGA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259531
|
|
Mrs. MEGA DEVI MADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400727001853900/3959821
(चांदारुण)
|
2714007000NRG24080120241625994
|
09/01/2024
|
LICHAMA DEVI
|
2714007WL027924
|
LICHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259589
|
|
Mrs. LICHHMA DEVI MODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727001853900/3959823
(चांदारुण)
|
2714007000NRG24080120241625996
|
09/01/2024
|
RATANI DEVI
|
2714007WL027924
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785259567
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727001853900/3959823-A
(चांदारुण)
|
2714007000NRG24080120241625997
|
09/01/2024
|
KAILASHI DEVI
|
2714007WL027924
|
KAILASHI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259568
|
|
Mrs. KAILASHI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727001853900/3959827
(चांदारुण)
|
2714007000NRG24080120241625889
|
09/01/2024
|
CHENA DEVI
|
2714007WL027923
|
CHENA DEVI
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785259069
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727001853900/3959831
(चांदारुण)
|
2714007000NRG24080120241626001
|
09/01/2024
|
RADHA DEVI
|
2714007WL027924
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259083
|
|
Mrs. RADHA DEVI BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727001853900/3959831-A
(चांदारुण)
|
2714007000NRG24080120241626002
|
09/01/2024
|
MANJU
|
2714007WL027924
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259030
|
|
Mrs. MANJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400727001853900/3959832-A
(चांदारुण)
|
2714007000NRG24080120241626003
|
09/01/2024
|
PATASI DEVI
|
2714007WL027924
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259378
|
|
Mrs. PATASI DEVI RAMDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727001853900/3959836
(चांदारुण)
|
2714007000NRG24080120241626006
|
09/01/2024
|
CHENAKI
|
2714007WL027924
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259187
|
|
Mrs. CHENA DEVI RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727001853900/3959840
(चांदारुण)
|
2714007000NRG24080120241626008
|
09/01/2024
|
GEETA DEVI
|
2714007WL027924
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259772
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400727001853900/3959843
(चांदारुण)
|
2714007000NRG24080120241625891
|
09/01/2024
|
RATANI DEVI
|
2714007WL027923
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259407
|
|
Mrs. RATU DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727001853900/3959848
(चांदारुण)
|
2714007000NRG24080120241625892
|
09/01/2024
|
SHANTI DEVI
|
2714007WL027923
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785259569
|
|
Mrs. SHAYANTI DEVI AMBA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400727001853900/3959852
(चांदारुण)
|
2714007000NRG24080120241626011
|
09/01/2024
|
HARKU DEVI
|
2714007WL027924
|
HARKU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259572
|
|
Mrs. HARAKU DEVI DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727001853900/3959852-A
(चांदारुण)
|
2714007000NRG24080120241625893
|
09/01/2024
|
SUMAN
|
2714007WL027923
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785259357
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727001853900/3959853
(चांदारुण)
|
2714007000NRG24080120241626012
|
09/01/2024
|
SAMPU DEVI
|
2714007WL027924
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259416
|
|
Mrs. SAMPUDEVI KAILASHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727001853900/3959855-A
(चांदारुण)
|
2714007000NRG24080120241625894
|
09/01/2024
|
KENCHAN
|
2714007WL027923
|
KENCHAN
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259712
|
|
Miss. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727001853900/3959857
(चांदारुण)
|
2714007000NRG24080120241625895
|
09/01/2024
|
MANJU DEVI
|
2714007WL027923
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259669
|
|
Mrs. MANJU MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727001853900/3959857-A
(चांदारुण)
|
2714007000NRG24080120241626014
|
09/01/2024
|
SARJU DEVI
|
2714007WL027924
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259526
|
|
Mrs. SARJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400727001853900/3959858
(चांदारुण)
|
2714007000NRG24080120241625896
|
09/01/2024
|
SANTOSH DEVI
|
2714007WL027923
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259488
|
|
Mrs. SANTOSH DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727001853900/3959859
(चांदारुण)
|
2714007000NRG24080120241626015
|
09/01/2024
|
JORAKI
|
2714007WL027924
|
JORAKI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259619
|
|
Mrs. JORA DEVI TULACHHI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727001853900/3959860-A
(चांदारुण)
|
2714007000NRG24080120241625898
|
09/01/2024
|
URMILA
|
2714007WL027923
|
URMILA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259015
|
|
Mrs. URMILA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727001853900/3959878-B
(चांदारुण)
|
2714007000NRG24090120241641183
|
09/01/2024
|
BIDAMI
|
2714007WL028107
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785259581
|
|
Mrs. BIDAMI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727001853900/3959879
(चांदारुण)
|
2714007000NRG24080120241626016
|
09/01/2024
|
PREMI DEVI
|
2714007WL027924
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785259610
|
|
Mrs. PREM DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727001853900/3959880-A
(चांदारुण)
|
2714007000NRG24080120241626017
|
09/01/2024
|
SARJU DEVI
|
2714007WL027924
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259383
|
|
Mrs. SARJU DEVI LICHHAMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400727001853900/3959882
(चांदारुण)
|
2714007000NRG24080120241626018
|
09/01/2024
|
MAYA
|
2714007WL027924
|
MAYA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259137
|
|
Ms. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727001853900/3959883
(चांदारुण)
|
2714007000NRG24080120241625899
|
09/01/2024
|
PREMA DEVI
|
2714007WL027923
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259620
|
|
Mrs. PEMLI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727001853900/3959885
(चांदारुण)
|
2714007000NRG24080120241625901
|
09/01/2024
|
BHANWARI
|
2714007WL027923
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259734
|
|
Mrs. BHANWARI DEVI W/O RAJURAM SAIN (NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727001853900/3959886
(चांदारुण)
|
2714007000NRG24090120241641184
|
09/01/2024
|
MANGU DEVI
|
2714007WL028107
|
MANGU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259495
|
|
Mrs. MANGU DEVI HEMA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727001853900/3959891
(चांदारुण)
|
2714007000NRG24080120241626019
|
09/01/2024
|
CHUNNI DEVI
|
2714007WL027924
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259742
|
|
Mrs. CHUNNI DEVI W/O JASSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727001853900/3959894
(चांदारुण)
|
2714007000NRG24080120241625903
|
09/01/2024
|
BAJU DEVI
|
2714007WL027923
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259585
|
|
Mrs. BAJU DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400727001853900/3959895
(चांदारुण)
|
2714007000NRG24080120241625904
|
09/01/2024
|
KAMALA DEVI
|
2714007WL027923
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259586
|
|
Mrs. KAMLA DEVI REVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727001853900/3959898
(चांदारुण)
|
2714007000NRG24080120241626021
|
09/01/2024
|
MAINA DEVI
|
2714007WL027924
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259575
|
|
Mrs. MAENA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727001853900/3959899
(चांदारुण)
|
2714007000NRG24080120241626022
|
09/01/2024
|
RAMKARAN
|
2714007WL027924
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259067
|
|
Mr. RAM KARAN SO RUGHA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400727001853900/3959908
(चांदारुण)
|
2714007000NRG24080120241625907
|
09/01/2024
|
KESU DEVI
|
2714007WL027923
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259562
|
|
Mrs. KESHU DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727001853900/3959911
(चांदारुण)
|
2714007000NRG24090120241641190
|
09/01/2024
|
PARMA DEVI
|
2714007WL028107
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785259757
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400727001853900/3959915-B
(चांदारुण)
|
2714007000NRG24090120241641192
|
09/01/2024
|
CHAKU DEVI
|
2714007WL028107
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785259527
|
|
Mrs. CHAKU DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727001853900/3959917
(चांदारुण)
|
2714007000NRG24080120241625908
|
09/01/2024
|
CHHOTUDI
|
2714007WL027923
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259267
|
|
Mrs. CHHOTI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727001853900/3959923
(चांदारुण)
|
2714007000NRG24080120241626024
|
09/01/2024
|
BHANWARI DEVI
|
2714007WL027924
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259613
|
|
Mrs. BHANWARI DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727001853900/3959923-C
(चांदारुण)
|
2714007000NRG24080120241625910
|
09/01/2024
|
SANTU DEVI
|
2714007WL027923
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259622
|
|
Mrs. SANTU DEVI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400727001853900/3959933
(चांदारुण)
|
2714007000NRG24080120241626028
|
09/01/2024
|
JYANA DEVI
|
2714007WL027924
|
JYANA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259534
|
|
Mrs. JYANA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400727001853900/3959934
(चांदारुण)
|
2714007000NRG24080120241626030
|
09/01/2024
|
JHAMAKU DEVI
|
2714007WL027924
|
JHAMAKU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259012
|
|
Mrs. JAMKUDEVI CHANDRARAMDUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727001853900/3959935
(चांदारुण)
|
2714007000NRG24080120241626031
|
09/01/2024
|
PANCHI DEVI
|
2714007WL027924
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785259571
|
|
Mrs. PANCHU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400727001853900/3959937-A
(चांदारुण)
|
2714007000NRG24080120241626032
|
09/01/2024
|
GORALI DEVI
|
2714007WL027924
|
GORALI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785259304
|
|
Mrs. GORALI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727001853900/3959938
(चांदारुण)
|
2714007000NRG24080120241626034
|
09/01/2024
|
JETA DEVI
|
2714007WL027924
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259443
|
|
Mrs. JETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400727001853900/3959938-A
(चांदारुण)
|
2714007000NRG24080120241626035
|
09/01/2024
|
SANJU DEVI
|
2714007WL027924
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259570
|
|
Mrs. SANJU SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400727001853900/3959945
(चांदारुण)
|
2714007000NRG24080120241626039
|
09/01/2024
|
ANJU DEVI
|
2714007WL027924
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259260
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727001853900/3959946
(चांदारुण)
|
2714007000NRG24080120241625912
|
09/01/2024
|
BASANTI
|
2714007WL027923
|
BASANTI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259745
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727001853900/3959948
(चांदारुण)
|
2714007000NRG24080120241625913
|
09/01/2024
|
SARJU DEVI
|
2714007WL027923
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259547
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727001853900/3959951
(चांदारुण)
|
2714007000NRG24090120241641194
|
09/01/2024
|
PATASI DEVI
|
2714007WL028107
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259270
|
|
Mrs. PATASI DEVI MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727001853900/3959960
(चांदारुण)
|
2714007000NRG24080120241625914
|
09/01/2024
|
SUGANI DEVI
|
2714007WL027923
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259741
|
|
Mrs. SUGNI DEVI W/O CHOUTHU RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400727001853900/3959962
(चांदारुण)
|
2714007000NRG24090120241641198
|
09/01/2024
|
SAYARI DEVI
|
2714007WL028107
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259262
|
|
Mrs. SAYRI DEVI BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400727001853900/3959965
(चांदारुण)
|
2714007000NRG24080120241626040
|
09/01/2024
|
PATASI DEVI
|
2714007WL027924
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259553
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400727001853900/3959968
(चांदारुण)
|
2714007000NRG24080120241626043
|
09/01/2024
|
MUNNI DEVI
|
2714007WL027924
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259621
|
|
Mrs. MUNNI DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727001853900/3959970
(चांदारुण)
|
2714007000NRG24080120241626045
|
09/01/2024
|
KELA DEVI
|
2714007WL027924
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259627
|
|
Mrs. KELAKI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727001853900/3959971
(चांदारुण)
|
2714007000NRG24080120241626046
|
09/01/2024
|
SANTOSH DEVI
|
2714007WL027924
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259654
|
|
Mrs. SANTOSHDEVI RAJURAMGARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727001853900/3959972
(चांदारुण)
|
2714007000NRG24080120241626047
|
09/01/2024
|
CHANDRI DEVI
|
2714007WL027924
|
CHANDRI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259628
|
|
Mrs. CHANDRAKI DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400727001853900/3959975
(चांदारुण)
|
2714007000NRG24080120241626049
|
09/01/2024
|
PHEFA DEVI
|
2714007WL027924
|
PHEFA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259625
|
|
Mrs. PHEPHA DEVI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400727001853900/3959977
(चांदारुण)
|
2714007000NRG24080120241626053
|
09/01/2024
|
SARJU DEVI
|
2714007WL027924
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785259764
|
|
Mrs. SRAJU DEVI DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400727001853900/3959989
(चांदारुण)
|
2714007000NRG24080120241626059
|
09/01/2024
|
GORALI DEVI
|
2714007WL027924
|
GORALI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785259631
|
|
Mrs. GORALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400727001853900/3959994
(चांदारुण)
|
2714007000NRG24080120241626060
|
09/01/2024
|
KUNNI DEVI
|
2714007WL027924
|
KUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785259487
|
|
Mrs. KUNAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727001853900/3959995
(चांदारुण)
|
2714007000NRG24080120241625916
|
09/01/2024
|
HASTU DEVI
|
2714007WL027923
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259252
|
|
Mrs. HASTUDEVI BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727001853900/3959995-A
(चांदारुण)
|
2714007000NRG24080120241626061
|
09/01/2024
|
RAMSWERI
|
2714007WL027924
|
RAMSWERI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785259548
|
|
Mrs. RAMESHWARI DEVI W/O DEEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727001853900/3959999
(चांदारुण)
|
2714007000NRG24080120241626065
|
09/01/2024
|
SANTU DEVI
|
2714007WL027924
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259417
|
|
Mrs. SANTU DEVI MEHARAM GARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400727001853900/3960000
(चांदारुण)
|
2714007000NRG24080120241626066
|
09/01/2024
|
MULA DEVI
|
2714007WL027924
|
MULA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259565
|
|
Mrs. MULA DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400727001853900/51401629
(चांदारुण)
|
2714007000NRG24080120241625917
|
09/01/2024
|
RAJU DEVI
|
2714007WL027923
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259633
|
|
Mrs. RAJU DEVI JANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727001853900/51401635
(चांदारुण)
|
2714007000NRG24090120241641202
|
09/01/2024
|
MUNNI DEVI
|
2714007WL028107
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785259554
|
|
Mrs. MUNNI DEVI SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727001853900/51401636
(चांदारुण)
|
2714007000NRG24080120241625918
|
09/01/2024
|
JHANKARI DEVI
|
2714007WL027923
|
JHANKARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259264
|
|
Mrs. JHANKARI DEVI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727001853900/51401638
(चांदारुण)
|
2714007000NRG24080120241625919
|
09/01/2024
|
GYARASI DEVI
|
2714007WL027923
|
GYARASI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259599
|
|
Mrs. IGYARASIDEVI RATANARAMBAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727001853900/51401639
(चांदारुण)
|
2714007000NRG24080120241625920
|
09/01/2024
|
CHOUTUDI
|
2714007WL027923
|
CHOUTUDI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259016
|
|
Mrs. CHOTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727001853900/51401681
(चांदारुण)
|
2714007000NRG24080120241626068
|
09/01/2024
|
SARJU DEVI
|
2714007WL027924
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259014
|
|
MS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400727001853900/51401682
(चांदारुण)
|
2714007000NRG24080120241626069
|
09/01/2024
|
SANTOSH
|
2714007WL027924
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259588
|
|
Mrs. SANTOSH DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400727001853900/51401683
(चांदारुण)
|
2714007000NRG24080120241625921
|
09/01/2024
|
KUSUM DEVI
|
2714007WL027923
|
KUSUM DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259017
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400727001853900/51401696
(चांदारुण)
|
2714007000NRG24080120241626071
|
09/01/2024
|
MANJU DEVI
|
2714007WL027924
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785259714
|
|
Mrs. MANJU DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727001853900/51401698
(चांदारुण)
|
2714007000NRG24080120241626072
|
09/01/2024
|
SUNITA
|
2714007WL027924
|
SUNITA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259240
|
|
Mrs. SUNITA DEVI WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400727001853900/8774003
(चांदारुण)
|
2714007000NRG24080120241626076
|
09/01/2024
|
INDRA DEVI
|
2714007WL027924
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259529
|
|
Mrs. INDRA DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727001853900/8774008
(चांदारुण)
|
2714007000NRG24080120241626079
|
09/01/2024
|
HEERA DEVI
|
2714007WL027924
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259584
|
|
Mrs. HIRA DEVI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727001853900/8774009
(चांदारुण)
|
2714007000NRG24080120241626080
|
09/01/2024
|
SOHANI DEVI
|
2714007WL027924
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259551
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400727001853900/8774013
(चांदारुण)
|
2714007000NRG24080120241626083
|
09/01/2024
|
JIMANA DEVI
|
2714007WL027924
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259530
|
|
Mrs. JIMNA DEVI SANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400727001853900/8774014
(चांदारुण)
|
2714007000NRG24080120241626084
|
09/01/2024
|
KAMLA DEVI
|
2714007WL027924
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259535
|
|
Mrs. KAMLA DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400727001853900/8774016
(चांदारुण)
|
2714007000NRG24080120241626085
|
09/01/2024
|
JHAMARU DEVI
|
2714007WL027924
|
JHAMARU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259532
|
|
Mrs. JHUMA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400727001853900/8774019
(चांदारुण)
|
2714007000NRG24080120241626086
|
09/01/2024
|
LIKHAMA RAM
|
2714007WL027924
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259614
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727001853900/8774028
(चांदारुण)
|
2714007000NRG24090120241641210
|
09/01/2024
|
CHHOTU DEVI
|
2714007WL028107
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259271
|
|
Mrs. CHHOTU DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727001853900/8774029
(चांदारुण)
|
2714007000NRG24090120241641211
|
09/01/2024
|
PANCHI DEVI
|
2714007WL028107
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259066
|
|
Mrs. PANCHI DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727001853900/8774035
(चांदारुण)
|
2714007000NRG24080120241625924
|
09/01/2024
|
PHEFA DEVI
|
2714007WL027923
|
PHEFA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259384
|
|
Mrs. PHEPHA DEVI PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727001853900/8774038
(चांदारुण)
|
2714007000NRG24090120241641215
|
09/01/2024
|
GEETA DEVI
|
2714007WL028107
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259405
|
|
Mrs. GEETA DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727001853900/8774040
(चांदारुण)
|
2714007000NRG24090120241641216
|
09/01/2024
|
GANGA DEVI
|
2714007WL028107
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259496
|
|
Mrs. GANGA DEVI W/O CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727001853900/8774040-B
(चांदारुण)
|
2714007000NRG24090120241641218
|
09/01/2024
|
BADU DEVI
|
2714007WL028107
|
BADU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785259382
|
|
Mrs. BUDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727001853900/8774041
(चांदारुण)
|
2714007000NRG24090120241641219
|
09/01/2024
|
JETHU DEVI
|
2714007WL028107
|
JETHU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259322
|
|
Mrs. JETHU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727001853900/8774045
(चांदारुण)
|
2714007000NRG24090120241641225
|
09/01/2024
|
PAPUDI
|
2714007WL028107
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785259660
|
|
Mrs. PAPPUDI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727001853900/8774046
(चांदारुण)
|
2714007000NRG24080120241626088
|
09/01/2024
|
CHAWALI DEVI
|
2714007WL027924
|
CHAWALI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259623
|
|
Mrs. CHAVALI DEVI GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400727001853900/8774047
(चांदारुण)
|
2714007000NRG24090120241641226
|
09/01/2024
|
BHIRUDI
|
2714007WL028107
|
BHIRUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259381
|
|
Mrs. BHIRUDI DEVI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400727001853900/8774054
(चांदारुण)
|
2714007000NRG24080120241626089
|
09/01/2024
|
CHHOTI DEVI
|
2714007WL027924
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259574
|
|
Mrs. CHHOTU DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727001853900/8774061
(चांदारुण)
|
2714007000NRG24090120241641232
|
09/01/2024
|
RAJU RAM
|
2714007WL028107
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259615
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400727001853900/8774073
(चांदारुण)
|
2714007000NRG24090120241641236
|
09/01/2024
|
NATHU LAL
|
2714007WL028107
|
NATHU LAL
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785259668
|
|
Mr. NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400727001853900/8774076
(चांदारुण)
|
2714007000NRG24080120241625926
|
09/01/2024
|
SHANTI DEVI
|
2714007WL027923
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259408
|
|
Mrs. SHANTI DEVI PRAMANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400727001853900/8774097
(चांदारुण)
|
2714007000NRG24090120241641243
|
09/01/2024
|
GEETA DEVI
|
2714007WL028107
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259716
|
|
Mrs. GITA DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400727001853900/8774102
(चांदारुण)
|
2714007000NRG24080120241626092
|
09/01/2024
|
MEERA DEVI
|
2714007WL027924
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259564
|
|
Mrs. MEERA DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400727001853900/8774111
(चांदारुण)
|
2714007000NRG24080120241625928
|
09/01/2024
|
JIMANA DEVI
|
2714007WL027923
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259549
|
|
Mr. JIMNA DEVI W/O JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400727001853900/8774124
(चांदारुण)
|
2714007000NRG24080120241625932
|
09/01/2024
|
SITA DEVI
|
2714007WL027923
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259272
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEGANA
|
RJ-271400727001853900/8774129
(चांदारुण)
|
2714007000NRG24080120241626093
|
09/01/2024
|
MUKANA RAM
|
2714007WL027924
|
MUKANA RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259344
|
|
Mr. MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400727001853900/8774130
(चांदारुण)
|
2714007000NRG24080120241626094
|
09/01/2024
|
SANTOSH
|
2714007WL027924
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259342
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400727001853900/8774131
(चांदारुण)
|
2714007000NRG24080120241626096
|
09/01/2024
|
BHANWARI
|
2714007WL027924
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259732
|
|
Mrs. BHANWRI DEVI W/O BHANWA LAL GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400727001853900/8774132-A
(चांदारुण)
|
2714007000NRG24080120241626097
|
09/01/2024
|
MITHU DEVI
|
2714007WL027924
|
MITHU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259249
|
|
Mrs. MITHU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400727001853900/8774172
(चांदारुण)
|
2714007000NRG24080120241626099
|
09/01/2024
|
LICHHAMAN RAM
|
2714007WL027924
|
LICHHAMAN RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259744
|
|
Mr. LICHHAMAN RAM CHOYAL S/O HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400727001853900/8774173
(चांदारुण)
|
2714007000NRG24080120241626100
|
09/01/2024
|
MOHANI DEVI
|
2714007WL027924
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259385
|
|
Mrs. MOVANI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400727001853900/8774174
(चांदारुण)
|
2714007000NRG24090120241641252
|
09/01/2024
|
GEETA DEVI
|
2714007WL028107
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785259323
|
|
Mrs. GITA DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400727001853900/8774174-A
(चांदारुण)
|
2714007000NRG24090120241641253
|
09/01/2024
|
BHAGWATI
|
2714007WL028107
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785259555
|
|
Mrs. BHAGAWATI MUKASH CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727001853900/8774183
(चांदारुण)
|
2714007000NRG24080120241625933
|
09/01/2024
|
SHARDA
|
2714007WL027923
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259289
|
|
Mrs. SHARDA W/O DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DEGANA
|
RJ-271400727001853900/8774187
(चांदारुण)
|
2714007000NRG24090120241641258
|
09/01/2024
|
BIDAMI
|
2714007WL028107
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259609
|
|
Mrs. VIDAMI DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400727001853900/8774191
(चांदारुण)
|
2714007000NRG24080120241625935
|
09/01/2024
|
KAMLI
|
2714007WL027923
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259288
|
|
Mrs. KAMLADEVI KAALYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400727001853900/8774199
(चांदारुण)
|
2714007000NRG24090120241641263
|
09/01/2024
|
PARMA DEVI
|
2714007WL028107
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259266
|
|
Mrs. PARMA DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400727001853900/8774200
(चांदारुण)
|
2714007000NRG24090120241641265
|
09/01/2024
|
RAMPYARI
|
2714007WL028107
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259380
|
|
Mrs. RAMPYARI DEVI GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400727001853900/8783856
(चांदारुण)
|
2714007000NRG24090120241641267
|
09/01/2024
|
GEETA DEVI
|
2714007WL028107
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785259403
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400727001853900/8783857
(चांदारुण)
|
2714007000NRG24080120241625942
|
09/01/2024
|
RACHANA
|
2714007WL027923
|
RACHANA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259347
|
|
Mrs. RACHANA DEVI CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400727001853900/8783858
(चांदारुण)
|
2714007000NRG24080120241625943
|
09/01/2024
|
KAILA DEVI
|
2714007WL027923
|
KAILA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259265
|
|
Mrs. KELA DEVI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400727001853900/8783859
(चांदारुण)
|
2714007000NRG24080120241625944
|
09/01/2024
|
MANJU DEVI
|
2714007WL027923
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259261
|
|
Mrs. MANJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400727001853900/8783865-A
(चांदारुण)
|
2714007000NRG24090120241641269
|
09/01/2024
|
RAMESHWARI
|
2714007WL028107
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785259617
|
|
Mrs. RAMESHWARI DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400727001853900/8783865-B
(चांदारुण)
|
2714007000NRG24080120241625948
|
09/01/2024
|
JAWANA RAM
|
2714007WL027923
|
JAWANA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259616
|
|
Mr. JAVANARAM DHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400727001853900/8783866-A
(चांदारुण)
|
2714007000NRG24090120241641271
|
09/01/2024
|
DROPATI
|
2714007WL028107
|
DROPATI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259578
|
|
Mrs. DROPADI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400727001853900/8783872-B
(चांदारुण)
|
2714007000NRG24090120241641278
|
09/01/2024
|
PREM DEVI
|
2714007WL028107
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259404
|
|
Mrs. PARMA DEVI JENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400727001853900/8783874-B
(चांदारुण)
|
2714007000NRG24080120241625950
|
09/01/2024
|
DURGA DEVI
|
2714007WL027923
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785259579
|
|
DURGA DEVI
|
INDUSIND BANK(607189)
|
|
275
|
DEGANA
|
RJ-271400727001853900/8783876
(चांदारुण)
|
2714007000NRG24080120241625951
|
09/01/2024
|
SHANTI
|
2714007WL027923
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259577
|
|
Mrs. SHAYANTI DEVI AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400727001853900/8783880
(चांदारुण)
|
2714007000NRG24080120241625954
|
09/01/2024
|
CHHOTA DEVI
|
2714007WL027923
|
CHHOTA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259302
|
|
Mrs. CHHOTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400727001853900/8783882
(चांदारुण)
|
2714007000NRG24080120241625956
|
09/01/2024
|
SOHANI
|
2714007WL027923
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259602
|
|
Mrs. SOVANI DEVI RAMKARAN BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400727001853900/8783883
(चांदारुण)
|
2714007000NRG24080120241625957
|
09/01/2024
|
SANJU DEVI
|
2714007WL027923
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259092
|
|
SANJU DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEGANA
|
RJ-271400727001853900/8783884
(चांदारुण)
|
2714007000NRG24080120241625959
|
09/01/2024
|
SHANTI DEVI
|
2714007WL027923
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259188
|
|
Mrs. SHANTI BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400727001853900/8783884-A
(चांदारुण)
|
2714007000NRG24080120241625960
|
09/01/2024
|
MANOHARI
|
2714007WL027923
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259491
|
|
Mrs. MANOHARI DEVI JITU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400727001853900/8783886
(चांदारुण)
|
2714007000NRG24080120241625962
|
09/01/2024
|
BALA DEVI
|
2714007WL027923
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785259626
|
|
Mrs. BAYALI DEVI KEDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400727001853900/8783887-A
(चांदारुण)
|
2714007000NRG24080120241625963
|
09/01/2024
|
KESHAR DEVI
|
2714007WL027923
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259269
|
|
Mrs. KESHAR DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400727001853900/8783895
(चांदारुण)
|
2714007000NRG24080120241625965
|
09/01/2024
|
IGYARASI DEVI
|
2714007WL027923
|
IGYARASI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259659
|
|
Mrs. IGYARSI DEVI NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400727001853900/8783896-A
(चांदारुण)
|
2714007000NRG24080120241625967
|
09/01/2024
|
PARESTA DEVI
|
2714007WL027923
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259746
|
|
Mrs. PRESHATA DEVI W/O RAM NIWAS BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400727001853900/8783897-A
(चांदारुण)
|
2714007000NRG24080120241625968
|
09/01/2024
|
NORANG
|
2714007WL027923
|
NORANG
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259018
|
|
NORANG
|
INDUSIND BANK(607189)
|
|
286
|
DEGANA
|
RJ-271400727001853900/8783898
(चांदारुण)
|
2714007000NRG24080120241625969
|
09/01/2024
|
SANTOSH DEVI
|
2714007WL027923
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259632
|
|
SHAYANTI DEVI BIRAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400727001853900/8783899
(चांदारुण)
|
2714007000NRG24080120241625970
|
09/01/2024
|
KAMLA DEVI
|
2714007WL027923
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259379
|
|
Mrs. KAMLA DEVI PRABHOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400727001853900/8783900
(चांदारुण)
|
2714007000NRG24080120241625973
|
09/01/2024
|
SANTOSH
|
2714007WL027923
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259582
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400727001853900/8783902
(चांदारुण)
|
2714007000NRG24080120241625974
|
09/01/2024
|
PARESTA DEVI
|
2714007WL027923
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259501
|
|
Mrs. PARESTADEVI SUKHDEVRAMBAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400727001853900/8783904
(चांदारुण)
|
2714007000NRG24080120241625975
|
09/01/2024
|
DHAPALI
|
2714007WL027923
|
DHAPALI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785259436
|
|
Mrs. DHAPU DEVI SHARAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400727001853900/8783907-B
(चांदारुण)
|
2714007000NRG24080120241625981
|
09/01/2024
|
KILUDI
|
2714007WL027923
|
KILUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259263
|
|
Mrs. KILU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400727001853900/8783908
(चांदारुण)
|
2714007000NRG24080120241625982
|
09/01/2024
|
SUPYARI
|
2714007WL027923
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259415
|
|
Mrs. SUPYARIDEVI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400727001853900/8783909
(चांदारुण)
|
2714007000NRG24080120241625983
|
09/01/2024
|
KELAKI DEVI
|
2714007WL027923
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259658
|
|
Mrs. KELKI DEVI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400727001853900/8783909-B
(चांदारुण)
|
2714007000NRG24080120241625984
|
09/01/2024
|
SHARDA DEVI
|
2714007WL027923
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259386
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400727001853900/8783911
(चांदारुण)
|
2714007000NRG24080120241625985
|
09/01/2024
|
DHAYLI DEVI
|
2714007WL027923
|
DHAYLI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259268
|
|
Mrs. DHAYLI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400727001853900/8783914
(चांदारुण)
|
2714007000NRG24080120241626101
|
09/01/2024
|
MUNNI
|
2714007WL027924
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259303
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400727001853900/8783915
(चांदारुण)
|
2714007000NRG24080120241626102
|
09/01/2024
|
MUNNI DEVI
|
2714007WL027924
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259430
|
|
Mrs. MUNI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400727001853900/8783916
(चांदारुण)
|
2714007000NRG24080120241626103
|
09/01/2024
|
CHANDU DEVI
|
2714007WL027924
|
CHANDU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259431
|
|
Mrs. CHHANDU DEVI CHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400727001854000/3959606
(चांदारुण)
|
2714007000NRG24080120241628994
|
09/01/2024
|
GIRDHARI
|
2714007WL027952
|
GIRDHARI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259550
|
|
Mr. GIRDHARI RAM GHISHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400727001854000/3959607
(चांदारुण)
|
2714007000NRG24080120241628995
|
09/01/2024
|
BAURI
|
2714007WL027952
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259665
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400727001854000/3959607-A
(चांदारुण)
|
2714007000NRG24080120241628996
|
09/01/2024
|
ANURI
|
2714007WL027952
|
ANURI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259186
|
|
Mrs. ANU DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400727001854000/3959616
(चांदारुण)
|
2714007000NRG24080120241628626
|
09/01/2024
|
RAMESWARI
|
2714007WL027948
|
RAMESWARI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259696
|
|
RAMESHWARI W/O BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400727001854000/3959634
(चांदारुण)
|
2714007000NRG24080120241628997
|
09/01/2024
|
PAPPUDI
|
2714007WL027952
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259490
|
|
Mrs. PAPUDI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400727001854000/3959635
(चांदारुण)
|
2714007000NRG24080120241626794
|
09/01/2024
|
CHUKA DEVI
|
2714007WL027931
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259308
|
|
Mrs. CHUKA DEVI RAMCHANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400727001854000/3959643
(चांदारुण)
|
2714007000NRG24080120241628636
|
09/01/2024
|
GEETA
|
2714007WL027948
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259638
|
|
Mrs. GEETA DEVI JAGU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400727001854000/3959644-A
(चांदारुण)
|
2714007000NRG24080120241629000
|
09/01/2024
|
CHUKA DEVI
|
2714007WL027952
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Rejected
|
14/03/2024
|
|
1785259195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
DEGANA
|
RJ-271400727001854000/3959645
(चांदारुण)
|
2714007000NRG24080120241626580
|
09/01/2024
|
CHANDRA DEVI
|
2714007WL027929
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259514
|
|
Mrs. CHANDA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400727001854000/3959648
(चांदारुण)
|
2714007000NRG24080120241626581
|
09/01/2024
|
BHANWARI
|
2714007WL027929
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259480
|
|
Mrs. BHANWARI DEVI KALU RAMN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400727001854000/3959654
(चांदारुण)
|
2714007000NRG24080120241626583
|
09/01/2024
|
KESU DEVI
|
2714007WL027929
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259708
|
|
Mrs. KESU DEVI W/O PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400727001854000/3959655
(चांदारुण)
|
2714007000NRG24080120241628638
|
09/01/2024
|
PREMI DEVI
|
2714007WL027948
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259401
|
|
Mrs. PREMI DEVI W/O DHARMA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
DEGANA
|
RJ-271400727001854000/3959655-A
(चांदारुण)
|
2714007000NRG24080120241626584
|
09/01/2024
|
PANCHI
|
2714007WL027929
|
PANCHI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259328
|
|
Mrs. PANCHI DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400727001854000/3959656
(चांदारुण)
|
2714007000NRG24080120241626585
|
09/01/2024
|
RESHAMI
|
2714007WL027929
|
RESHAMI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259545
|
|
Mrs. RESHMI DEVI BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400727001854000/3959656-A
(चांदारुण)
|
2714007000NRG24080120241626586
|
09/01/2024
|
MUNNI DEVI
|
2714007WL027929
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259079
|
|
Mrs. MUNNI DEVI NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400727001854000/3959657-A
(चांदारुण)
|
2714007000NRG24080120241626587
|
09/01/2024
|
SUNITA
|
2714007WL027929
|
SUNITA
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259082
|
|
Mrs. SUNITA DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400727001854000/3959658
(चांदारुण)
|
2714007000NRG24080120241629001
|
09/01/2024
|
SANTOSH
|
2714007WL027952
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259281
|
|
Mrs. SANTOSH AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400727001854000/3959659
(चांदारुण)
|
2714007000NRG24080120241626588
|
09/01/2024
|
PUNI
|
2714007WL027929
|
PUNI
|
00606
|
SBIN0RRMRGB
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1785259179
|
|
Mrs. PUNI DEVI PHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400727001854000/3959659-B
(चांदारुण)
|
2714007000NRG24080120241626589
|
09/01/2024
|
SAROJ
|
2714007WL027929
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259312
|
|
Mrs. SAROJ DEVI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400727001854000/3959663
(चांदारुण)
|
2714007000NRG24080120241628640
|
09/01/2024
|
CHAMPA DEVI
|
2714007WL027948
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259556
|
|
Mrs. CHAMPA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400727001854000/3959664
(चांदारुण)
|
2714007000NRG24080120241626593
|
09/01/2024
|
CHUKA DEVI
|
2714007WL027929
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259552
|
|
Mrs. CHUKA DEVI DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400727001854000/3959665
(चांदारुण)
|
2714007000NRG24080120241629004
|
09/01/2024
|
SHANTI DEVI
|
2714007WL027952
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259516
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400727001854000/3959669
(चांदारुण)
|
2714007000NRG24080120241629005
|
09/01/2024
|
KAMLA DEVI
|
2714007WL027952
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259274
|
|
Mrs. KAMLA DEVI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400727001854000/3959670
(चांदारुण)
|
2714007000NRG24080120241629006
|
09/01/2024
|
GEMA DEVI
|
2714007WL027952
|
GEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259387
|
|
Mrs. GEMA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400727001854000/3959671
(चांदारुण)
|
2714007000NRG24080120241629007
|
09/01/2024
|
INDRA DEVI
|
2714007WL027952
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259426
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400727001854000/3959673
(चांदारुण)
|
2714007000NRG24080120241629008
|
09/01/2024
|
MANJU
|
2714007WL027952
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259398
|
|
Mrs. MANJU W/O RAMESHWARBAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400727001854000/3959676
(चांदारुण)
|
2714007000NRG24080120241629010
|
09/01/2024
|
RAMESHWARI
|
2714007WL027952
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1785259762
|
|
Mrs. RAMESHWARI WO AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400727001854000/3959678
(चांदारुण)
|
2714007000NRG24080120241629011
|
09/01/2024
|
HASTU DEVI
|
2714007WL027952
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785259466
|
|
Mrs. HASTU DEVI TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400727001854000/3959679
(चांदारुण)
|
2714007000NRG24080120241628642
|
09/01/2024
|
KHEMA RAM
|
2714007WL027948
|
KHEMA RAM
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259755
|
|
Mr. KHEMA RAM S/O CHOGA RAM JAT JAT CHOG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400727001854000/3959682
(चांदारुण)
|
2714007000NRG24080120241627115
|
09/01/2024
|
PREMA DEVI
|
2714007WL027933
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259560
|
|
Mrs. PREMA DEVI WO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400727001854000/3959683
(चांदारुण)
|
2714007000NRG24080120241626795
|
09/01/2024
|
JAMUNA
|
2714007WL027931
|
JAMUNA
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259561
|
|
Mrs. JAMUNA DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400727001854000/3959683-B
(चांदारुण)
|
2714007000NRG24080120241626796
|
09/01/2024
|
BHAGAWATI
|
2714007WL027931
|
BHAGAWATI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259559
|
|
Mrs. BHAGWATI RAJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400727001854000/3959687
(चांदारुण)
|
2714007000NRG24080120241626798
|
09/01/2024
|
RADHA
|
2714007WL027931
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1310
|
1310
|
Processed
|
14/03/2024
|
|
1785259515
|
|
Mrs. RADHA KISHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400727001854000/3959692
(चांदारुण)
|
2714007000NRG24080120241626799
|
09/01/2024
|
PINKI
|
2714007WL027931
|
PINKI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259666
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400727001854000/3959704
(चांदारुण)
|
2714007000NRG24080120241627116
|
09/01/2024
|
MUNNI BANO
|
2714007WL027933
|
MUNNI BANO
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259492
|
|
Mrs. MUNNI NUR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400727001854000/3959712
(चांदारुण)
|
2714007000NRG24080120241627117
|
09/01/2024
|
BALA DEVI
|
2714007WL027933
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259637
|
|
Mrs. BALA DEVI RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400727001854000/3959715
(चांदारुण)
|
2714007000NRG24080120241626597
|
09/01/2024
|
DEVI LAL
|
2714007WL027929
|
DEVI LAL
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259376
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DEGANA
|
RJ-271400727001854000/3959734
(चांदारुण)
|
2714007000NRG24080120241627119
|
09/01/2024
|
DURGA DEVI
|
2714007WL027933
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259257
|
|
Mr. DURGA DEVI W/O SATAY NARAYAN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400727001854000/3959744
(चांदारुण)
|
2714007000NRG24080120241629015
|
09/01/2024
|
SENAKI
|
2714007WL027952
|
SENAKI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259765
|
|
Mrs. SENKI SHRVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400727001854000/3959744-A
(चांदारुण)
|
2714007000NRG24080120241629016
|
09/01/2024
|
SANJU
|
2714007WL027952
|
SANJU
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259023
|
|
Mrs. SANJU WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400727001854000/3959753-A
(चांदारुण)
|
2714007000NRG24080120241626602
|
09/01/2024
|
NAINI DVI
|
2714007WL027929
|
NAINI DVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259080
|
|
Mrs. NENI DEVI WO SHRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
DEGANA
|
RJ-271400727001854000/3959790-A
(चांदारुण)
|
2714007000NRG24080120241627120
|
09/01/2024
|
DURGA DEVI
|
2714007WL027933
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259276
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
DEGANA
|
RJ-271400727001854000/3959799
(चांदारुण)
|
2714007000NRG24080120241627123
|
09/01/2024
|
GEETA
|
2714007WL027933
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785259316
|
|
Mrs. GEETA DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400727001854000/3959800
(चांदारुण)
|
2714007000NRG24080120241626801
|
09/01/2024
|
SIPU DEVI
|
2714007WL027931
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259737
|
|
Mrs. SIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400727001854000/3959800-B
(चांदारुण)
|
2714007000NRG24080120241627124
|
09/01/2024
|
SHARDA
|
2714007WL027933
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785259768
|
|
Mrs. SHARDA PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400727001854000/51401610
(चांदारुण)
|
2714007000NRG24080120241627125
|
09/01/2024
|
KAMALA DEVI
|
2714007WL027933
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785259461
|
|
Mrs. KAMLA RUD MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400727001854000/51401612
(चांदारुण)
|
2714007000NRG24080120241629023
|
09/01/2024
|
BHANWARI
|
2714007WL027952
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259739
|
|
Mrs. BHANWARI BANO W/O NATHU KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727001854000/51401613
(चांदारुण)
|
2714007000NRG24080120241627126
|
09/01/2024
|
REKHA DEVI
|
2714007WL027933
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785259369
|
|
Mrs. REKHA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400727001854000/51401620
(चांदारुण)
|
2714007000NRG24080120241627128
|
09/01/2024
|
MATHU DEVI
|
2714007WL027933
|
MATHU DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785259332
|
|
Mrs. MATHU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727001854000/51401624
(चांदारुण)
|
2714007000NRG24080120241626603
|
09/01/2024
|
KAILASHI
|
2714007WL027929
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259310
|
|
Mrs. KAILASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400727001854000/51401625
(चांदारुण)
|
2714007000NRG24080120241627129
|
09/01/2024
|
TEENA DEVI
|
2714007WL027933
|
TEENA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259601
|
|
Mrs. TINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727001854000/51401626
(चांदारुण)
|
2714007000NRG24080120241629024
|
09/01/2024
|
PAPPU DEVI
|
2714007WL027952
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
145
|
145
|
Processed
|
14/03/2024
|
|
1785259642
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400727001854000/51401627
(चांदारुण)
|
2714007000NRG24080120241626802
|
09/01/2024
|
BAU DEVI
|
2714007WL027931
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259701
|
|
Mrs. BAUDI DEVI SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400727001854000/51401631
(चांदारुण)
|
2714007000NRG24080120241627130
|
09/01/2024
|
PREMI DEVI
|
2714007WL027933
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259645
|
|
Mrs. PREM KANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400727001854000/51401632
(चांदारुण)
|
2714007000NRG24080120241628646
|
09/01/2024
|
MUNNI DEVI
|
2714007WL027948
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1785259663
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DEGANA
|
RJ-271400727001854000/51401633
(चांदारुण)
|
2714007000NRG24080120241629025
|
09/01/2024
|
KAMALA
|
2714007WL027952
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259600
|
|
Mrs. KAMLADEVI SHRAWANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400727001854000/51401634
(चांदारुण)
|
2714007000NRG24080120241627131
|
09/01/2024
|
SANJU DEVI
|
2714007WL027933
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259672
|
|
Mrs. SANJU DEVI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727001854000/51401640
(चांदारुण)
|
2714007000NRG24080120241627132
|
09/01/2024
|
NAINI
|
2714007WL027933
|
NAINI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259777
|
|
Mrs. NENI RICHHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400727001854000/51401641
(चांदारुण)
|
2714007000NRG24080120241626604
|
09/01/2024
|
UGAMA DEVI
|
2714007WL027929
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259702
|
|
Mrs. UGMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400727001854000/51401644
(चांदारुण)
|
2714007000NRG24080120241627133
|
09/01/2024
|
CHOTU DEVI
|
2714007WL027933
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259592
|
|
Mrs. CHHOTI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400727001854000/51401645
(चांदारुण)
|
2714007000NRG24080120241626605
|
09/01/2024
|
ANJUMAN
|
2714007WL027929
|
ANJUMAN
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259760
|
|
ANJUMAN
|
INDUSIND BANK(607189)
|
|
360
|
DEGANA
|
RJ-271400727001854000/51401646
(चांदारुण)
|
2714007000NRG24080120241627134
|
09/01/2024
|
REKHA DEVI
|
2714007WL027933
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259646
|
|
Mrs. REKHA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727001854000/51401647
(चांदारुण)
|
2714007000NRG24080120241626803
|
09/01/2024
|
KELAWATI
|
2714007WL027931
|
KELAWATI
|
00606
|
SBIN0RRMRGB
|
262
|
262
|
Processed
|
14/03/2024
|
|
1785259699
|
|
Mrs. KALAWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400727001854000/51401648
(चांदारुण)
|
2714007000NRG24080120241628647
|
09/01/2024
|
DEVI
|
2714007WL027948
|
DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259518
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400727001854000/51401649
(चांदारुण)
|
2714007000NRG24080120241628648
|
09/01/2024
|
MADHU KANWAR
|
2714007WL027948
|
MADHU KANWAR
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259651
|
|
Mrs. MADHU KANWAR LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400727001854000/51401651
(चांदारुण)
|
2714007000NRG24080120241626804
|
09/01/2024
|
PARKI
|
2714007WL027931
|
PARKI
|
00606
|
SBIN0RRMRGB
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259557
|
|
MR LICHHMAN RAM SO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400727001854000/51401653
(चांदारुण)
|
2714007000NRG24080120241626805
|
09/01/2024
|
DHAYALI
|
2714007WL027931
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259604
|
|
Mrs. DHAYALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400727001854000/51401654
(चांदारुण)
|
2714007000NRG24080120241626806
|
09/01/2024
|
NANI DEVI
|
2714007WL027931
|
NANI DEVI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259472
|
|
Mrs. NANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400727001854000/51401655
(चांदारुण)
|
2714007000NRG24080120241629026
|
09/01/2024
|
BAJU DEVI
|
2714007WL027952
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259720
|
|
Mrs. BAJU DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727001854000/51401667
(चांदारुण)
|
2714007000NRG24080120241629027
|
09/01/2024
|
JAGDISH
|
2714007WL027952
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259648
|
|
Mr. JAGHDISH S/O BUDHA RAM PALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400727001854000/51401667
(चांदारुण)
|
2714007000NRG24080120241626606
|
09/01/2024
|
PATASI
|
2714007WL027929
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259649
|
|
Mrs. PATASI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400727001854000/51401668
(चांदारुण)
|
2714007000NRG24080120241626807
|
09/01/2024
|
SHOBHA DEVI
|
2714007WL027931
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259653
|
|
Mrs. SHOBHA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400727001854000/51401669
(चांदारुण)
|
2714007000NRG24080120241629028
|
09/01/2024
|
ROOPA DEVI
|
2714007WL027952
|
ROOPA DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259677
|
|
Mrs. RUPA DEVI NAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400727001854000/51401673
(चांदारुण)
|
2714007000NRG24080120241627137
|
09/01/2024
|
MAYA
|
2714007WL027933
|
MAYA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259285
|
|
Mrs. MAYA DEVI HARI PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400727001854000/51401674
(चांदारुण)
|
2714007000NRG24080120241627138
|
09/01/2024
|
SANTOSH DEVI
|
2714007WL027933
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259181
|
|
SANTOSH DEVI
|
INDUSIND BANK(607189)
|
|
374
|
DEGANA
|
RJ-271400727001854000/51401675
(चांदारुण)
|
2714007000NRG24080120241627139
|
09/01/2024
|
AACHU DEVI
|
2714007WL027933
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259754
|
|
Mrs. ACHU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400727001854000/51401677
(चांदारुण)
|
2714007000NRG24080120241627140
|
09/01/2024
|
KANCHAN
|
2714007WL027933
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259775
|
|
Mrs. KANCHAN D/O AMBALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400727001854000/51401680
(चांदारुण)
|
2714007000NRG24080120241628650
|
09/01/2024
|
ICHUKANWAR
|
2714007WL027948
|
ICHUKANWAR
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259300
|
|
ICHCHHU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DEGANA
|
RJ-271400727001854000/51401686
(चांदारुण)
|
2714007000NRG24080120241628651
|
09/01/2024
|
VIMALA
|
2714007WL027948
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1785259238
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400727001854000/51401696
(चांदारुण)
|
2714007000NRG24080120241629031
|
09/01/2024
|
SANTOSH
|
2714007WL027952
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259423
|
|
Mrs. SANTOSH ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400727001854000/51401701
(चांदारुण)
|
2714007000NRG24080120241626608
|
09/01/2024
|
CHAMPA DEVI
|
2714007WL027929
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259481
|
|
Mrs. CHAMPA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400727001854000/51401702
(चांदारुण)
|
2714007000NRG24080120241629032
|
09/01/2024
|
KIRAN DEVI
|
2714007WL027952
|
KIRAN DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259291
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400727001854000/51401703
(चांदारुण)
|
2714007000NRG24080120241627141
|
09/01/2024
|
JAMNA DEVI
|
2714007WL027933
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259134
|
|
JAMNA DEVI
|
INDUSIND BANK(607189)
|
|
382
|
DEGANA
|
RJ-271400727001854000/51401704
(चांदारुण)
|
2714007000NRG24080120241628652
|
09/01/2024
|
INDRA DEVI
|
2714007WL027948
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259192
|
|
Mrs. INDRA DEVI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400727001854000/51401706
(चांदारुण)
|
2714007000NRG24080120241629033
|
09/01/2024
|
MATU DEVI
|
2714007WL027952
|
MATU DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259239
|
|
MATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DEGANA
|
RJ-271400727001854000/51401707
(चांदारुण)
|
2714007000NRG24080120241626809
|
09/01/2024
|
SANJU
|
2714007WL027931
|
SANJU
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259194
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400727001854000/51401709
(चांदारुण)
|
2714007000NRG24080120241626810
|
09/01/2024
|
SANTOSH
|
2714007WL027931
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259193
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400727001854000/7231992
(चांदारुण)
|
2714007000NRG24080120241626814
|
09/01/2024
|
SANTOSH
|
2714007WL027931
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
262
|
262
|
Processed
|
14/03/2024
|
|
1785259413
|
|
Mrs. SANTOSH DEVI MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400727001854000/7296392
(चांदारुण)
|
2714007000NRG24080120241627147
|
09/01/2024
|
TARA DEVI
|
2714007WL027933
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259314
|
|
Mrs. TARA DEVI DASHRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400727001854000/8774207
(चांदारुण)
|
2714007000NRG24080120241627148
|
09/01/2024
|
CHAMPA DEVI
|
2714007WL027933
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259508
|
|
Mrs. CHAMPA DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400727001854000/8774208
(चांदारुण)
|
2714007000NRG24080120241626815
|
09/01/2024
|
MULI DEVI
|
2714007WL027931
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259279
|
|
Mrs. MULI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400727001854000/8774209
(चांदारुण)
|
2714007000NRG24080120241626816
|
09/01/2024
|
SITA DEVI
|
2714007WL027931
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259497
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
DEGANA
|
RJ-271400727001854000/8774210
(चांदारुण)
|
2714007000NRG24080120241626817
|
09/01/2024
|
NATWAR
|
2714007WL027931
|
NATWAR
|
00606
|
SBIN0RRMRGB
|
393
|
393
|
Processed
|
14/03/2024
|
|
1785259770
|
|
Ms. NATWAR NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400727001854000/8774212
(चांदारुण)
|
2714007000NRG24080120241626818
|
09/01/2024
|
BIDAMI
|
2714007WL027931
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259326
|
|
Mrs. BIDAMI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400727001854000/8774214
(चांदारुण)
|
2714007000NRG24080120241626819
|
09/01/2024
|
NATHI PRAJAPAT
|
2714007WL027931
|
NATHI PRAJAPAT
|
00606
|
SBIN0RRMRGB
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259402
|
|
Mrs. NATHI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400727001854000/8774217
(चांदारुण)
|
2714007000NRG24080120241626820
|
09/01/2024
|
SIPHU DEVI
|
2714007WL027931
|
SIPHU DEVI
|
00606
|
SBIN0RRMRGB
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259494
|
|
Mrs. SHIPHU DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400727001854000/8774218
(चांदारुण)
|
2714007000NRG24080120241627149
|
09/01/2024
|
KAMALA
|
2714007WL027933
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259329
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DEGANA
|
RJ-271400727001854000/8774220
(चांदारुण)
|
2714007000NRG24080120241627150
|
09/01/2024
|
CHHOTI DEVI
|
2714007WL027933
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259374
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DEGANA
|
RJ-271400727001854000/8774252
(चांदारुण)
|
2714007000NRG24080120241627152
|
09/01/2024
|
GORI DEVI
|
2714007WL027933
|
GORI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259767
|
|
Mrs. GERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400727001854000/8774253
(चांदारुण)
|
2714007000NRG24080120241627153
|
09/01/2024
|
AAYCHUKI DEVI
|
2714007WL027933
|
AAYCHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259506
|
|
Mrs. AYCHUKI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400727001854000/8774254
(चांदारुण)
|
2714007000NRG24080120241627154
|
09/01/2024
|
KAMLA
|
2714007WL027933
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259367
|
|
Mrs. KAMLA DEVI NAND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400727001854000/8774258
(चांदारुण)
|
2714007000NRG24080120241629039
|
09/01/2024
|
MANJU
|
2714007WL027952
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259471
|
|
Mrs. MANJU DEVI NASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400727001854000/8774259
(चांदारुण)
|
2714007000NRG24080120241626613
|
09/01/2024
|
VIMLA
|
2714007WL027929
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259486
|
|
Mrs. VIMLA DEVI W/O VISHNU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400727001854000/8774260
(चांदारुण)
|
2714007000NRG24080120241629040
|
09/01/2024
|
KOSHLYA
|
2714007WL027952
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259438
|
|
Mrs. KOUSHLYA GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400727001854000/8774261
(चांदारुण)
|
2714007000NRG24080120241627158
|
09/01/2024
|
CHANCHALA DEVI
|
2714007WL027933
|
CHANCHALA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259643
|
|
Mrs. CHANCHLA DEVI PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400727001854000/8774262
(चांदारुण)
|
2714007000NRG24080120241627159
|
09/01/2024
|
SANJJU DEVI
|
2714007WL027933
|
SANJJU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259331
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400727001854000/8774263
(चांदारुण)
|
2714007000NRG24080120241627160
|
09/01/2024
|
PARSI
|
2714007WL027933
|
PARSI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259366
|
|
Mrs. PARSI SOHASN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400727001854000/8774265
(चांदारुण)
|
2714007000NRG24080120241627161
|
09/01/2024
|
MEETHA DEVI
|
2714007WL027933
|
MEETHA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259435
|
|
Mrs. MITHIYA DEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400727001854000/8774266
(चांदारुण)
|
2714007000NRG24080120241627162
|
09/01/2024
|
LALU DEVI
|
2714007WL027933
|
LALU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259396
|
|
Mrs. LADA DEVI PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400727001854000/8774267
(चांदारुण)
|
2714007000NRG24080120241627163
|
09/01/2024
|
PREMI DEVI
|
2714007WL027933
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259395
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400727001854000/8774269
(चांदारुण)
|
2714007000NRG24080120241627164
|
09/01/2024
|
RESHA
|
2714007WL027933
|
RESHA
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785259517
|
|
Mrs. RESHA DEI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400727001854000/8774271
(चांदारुण)
|
2714007000NRG24080120241627166
|
09/01/2024
|
LILA DEVI
|
2714007WL027933
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259419
|
|
Mrs. LILA DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400727001854000/8774273
(चांदारुण)
|
2714007000NRG24080120241627169
|
09/01/2024
|
PISTA
|
2714007WL027933
|
PISTA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259456
|
|
Mrs. PISTA JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400727001854000/8774278
(चांदारुण)
|
2714007000NRG24080120241627170
|
09/01/2024
|
SUPYARI
|
2714007WL027933
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259507
|
|
Mrs. SUPYARI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400727001854000/8774279
(चांदारुण)
|
2714007000NRG24080120241627171
|
09/01/2024
|
ANNU DEVI
|
2714007WL027933
|
ANNU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259722
|
|
Mrs. ANU DEVI MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400727001854000/8774281
(चांदारुण)
|
2714007000NRG24080120241627172
|
09/01/2024
|
DURGA
|
2714007WL027933
|
DURGA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259450
|
|
Mrs. DURGA BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400727001854000/8774282
(चांदारुण)
|
2714007000NRG24080120241627173
|
09/01/2024
|
LADU DEVI
|
2714007WL027933
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785259470
|
|
Mrs. LADU DEVI BUDH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400727001854000/8774283
(चांदारुण)
|
2714007000NRG24080120241627174
|
09/01/2024
|
UNCHI DEVI
|
2714007WL027933
|
UNCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259421
|
|
Mrs. UNCHI DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400727001854000/8774285
(चांदारुण)
|
2714007000NRG24080120241627176
|
09/01/2024
|
DAGUDI
|
2714007WL027933
|
DAGUDI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259180
|
|
Mrs. DAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400727001854000/8774290
(चांदारुण)
|
2714007000NRG24080120241627180
|
09/01/2024
|
RATAN KANWAR
|
2714007WL027933
|
RATAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259538
|
|
Mrs. RATAN KANWAR DALIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400727001854000/8774292
(चांदारुण)
|
2714007000NRG24080120241627181
|
09/01/2024
|
PAPU DEVI
|
2714007WL027933
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259433
|
|
Mrs. PAPU DEVI WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400727001854000/8774293
(चांदारुण)
|
2714007000NRG24080120241627182
|
09/01/2024
|
CHAMPA DEVI
|
2714007WL027933
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259309
|
|
Mrs. CHAMPA DEVI WO JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400727001854000/8774293-A
(चांदारुण)
|
2714007000NRG24080120241627183
|
09/01/2024
|
MUNNI
|
2714007WL027933
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259273
|
|
Mrs. MUNNI DEVI WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400727001854000/8774294
(चांदारुण)
|
2714007000NRG24080120241627184
|
09/01/2024
|
MANJU RAV
|
2714007WL027933
|
MANJU RAV
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785259536
|
|
Mrs. MANJU DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400727001854000/8774299
(चांदारुण)
|
2714007000NRG24080120241628656
|
09/01/2024
|
CHUKALI
|
2714007WL027948
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259462
|
|
Mrs. CHUKLI JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400727001854000/8774300
(चांदारुण)
|
2714007000NRG24080120241629043
|
09/01/2024
|
JIMANA
|
2714007WL027952
|
JIMANA
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259412
|
|
Mrs. JIMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400727001854000/8774301
(चांदारुण)
|
2714007000NRG24080120241627185
|
09/01/2024
|
SAYARI
|
2714007WL027933
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259541
|
|
Mrs. SAYARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400727001854000/8774302
(चांदारुण)
|
2714007000NRG24080120241627186
|
09/01/2024
|
SAMUDI
|
2714007WL027933
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259452
|
|
Mr. SAMU DEVI W/O NARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400727001854000/8774303
(चांदारुण)
|
2714007000NRG24080120241627187
|
09/01/2024
|
BIRJU DEVI
|
2714007WL027933
|
BIRJU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259425
|
|
Mrs. BIRJU DEVI MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400727001854000/8774305
(चांदारुण)
|
2714007000NRG24080120241629044
|
09/01/2024
|
AASHU DEVI
|
2714007WL027952
|
AASHU DEVI
|
00606
|
SBIN0RRMRGB
|
145
|
145
|
Processed
|
14/03/2024
|
|
1785259422
|
|
Mrs. ASHI DEVI SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400727001854000/8774306
(चांदारुण)
|
2714007000NRG24080120241629045
|
09/01/2024
|
TULACHHI
|
2714007WL027952
|
TULACHHI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259540
|
|
MRS TULACHI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400727001854000/8774307
(चांदारुण)
|
2714007000NRG24080120241627188
|
09/01/2024
|
PANU DEVI
|
2714007WL027933
|
PANU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259420
|
|
Mrs. PANU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400727001854000/8774307-A
(चांदारुण)
|
2714007000NRG24080120241627189
|
09/01/2024
|
KESHAR DEVI
|
2714007WL027933
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259457
|
|
Mrs. KESHAR DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400727001854000/8774308
(चांदारुण)
|
2714007000NRG24080120241626615
|
09/01/2024
|
SUGANA
|
2714007WL027929
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259368
|
|
Mrs. SUGANA DEVI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400727001854000/8774310
(चांदारुण)
|
2714007000NRG24080120241627190
|
09/01/2024
|
TEEJA
|
2714007WL027933
|
TEEJA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259697
|
|
TIJA URF TIJURI W/O BHERA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400727001854000/8774311-A
(चांदारुण)
|
2714007000NRG24080120241629047
|
09/01/2024
|
SHARDA
|
2714007WL027952
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259711
|
|
Mrs. SHARDA DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400727001854000/8774312-A
(चांदारुण)
|
2714007000NRG24080120241628657
|
09/01/2024
|
BABUDI
|
2714007WL027948
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259598
|
|
Mrs. BABU DEVI SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400727001854000/8774313
(चांदारुण)
|
2714007000NRG24080120241627191
|
09/01/2024
|
KANWARI DEVI
|
2714007WL027933
|
KANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259539
|
|
Mrs. KANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400727001854000/8774314
(चांदारुण)
|
2714007000NRG24080120241629048
|
09/01/2024
|
PAPPUDI
|
2714007WL027952
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259524
|
|
Mrs. PAPPU DEVI SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400727001854000/8774314-A
(चांदारुण)
|
2714007000NRG24080120241628658
|
09/01/2024
|
KAILASHI
|
2714007WL027948
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1785259525
|
|
Mrs. KAILASHI REVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400727001854000/8774317
(चांदारुण)
|
2714007000NRG24080120241626824
|
09/01/2024
|
MOHANI
|
2714007WL027931
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259504
|
|
Mrs. MOHANI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400727001854000/8774317-B
(चांदारुण)
|
2714007000NRG24080120241626825
|
09/01/2024
|
SOHANI
|
2714007WL027931
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259606
|
|
Mrs. SOHANI BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400727001854000/8774318
(चांदारुण)
|
2714007000NRG24080120241627192
|
09/01/2024
|
MANGU DEVI
|
2714007WL027933
|
MANGU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259607
|
|
Mrs. MANGUDI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400727001854000/8774319
(चांदारुण)
|
2714007000NRG24080120241628660
|
09/01/2024
|
ROOPALI
|
2714007WL027948
|
ROOPALI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259756
|
|
Mrs. RUPLI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400727001854000/8774324
(चांदारुण)
|
2714007000NRG24080120241626827
|
09/01/2024
|
DURGA DEVI
|
2714007WL027931
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259394
|
|
Mrs. DURGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400727001854000/8774325
(चांदारुण)
|
2714007000NRG24080120241626828
|
09/01/2024
|
BHANWARI
|
2714007WL027931
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259458
|
|
Mrs. BHANWARI DEVI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400727001854000/8774327-A
(चांदारुण)
|
2714007000NRG24080120241629049
|
09/01/2024
|
KANTA
|
2714007WL027952
|
KANTA
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259427
|
|
Mrs. KANTA DEVI SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400727001854000/8774332
(चांदारुण)
|
2714007000NRG24080120241626829
|
09/01/2024
|
GEETA
|
2714007WL027931
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259718
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
DEGANA
|
RJ-271400727001854000/8774333
(चांदारुण)
|
2714007000NRG24080120241627194
|
09/01/2024
|
RAJU DEVI
|
2714007WL027933
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259612
|
|
Mrs. RAJU DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400727001854000/8774334
(चांदारुण)
|
2714007000NRG24080120241627195
|
09/01/2024
|
NARBADA
|
2714007WL027933
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259769
|
|
Mrs. NARMBADA WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400727001854000/8774335-A
(चांदारुण)
|
2714007000NRG24080120241627196
|
09/01/2024
|
BHANWARI DEVI
|
2714007WL027933
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
14/03/2024
|
|
1785259442
|
|
Mrs. BHANWARI DEVI SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400727001854000/8774338
(चांदारुण)
|
2714007000NRG24080120241627199
|
09/01/2024
|
BHAGOTI DEVI
|
2714007WL027933
|
BHAGOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259453
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
DEGANA
|
RJ-271400727001854000/8774339
(चांदारुण)
|
2714007000NRG24080120241627200
|
09/01/2024
|
CHUKA DEVI
|
2714007WL027933
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259467
|
|
Mrs. CHUKA DEVIU MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400727001854000/8774340
(चांदारुण)
|
2714007000NRG24080120241627201
|
09/01/2024
|
SOHANI DEVI
|
2714007WL027933
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259505
|
|
Mrs. SOHANI DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400727001854000/8774341
(चांदारुण)
|
2714007000NRG24080120241626830
|
09/01/2024
|
RAMESHWARI
|
2714007WL027931
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259594
|
|
Mrs. RAMESHWARI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400727001854000/8774342
(चांदारुण)
|
2714007000NRG24080120241627202
|
09/01/2024
|
LILA DEVI
|
2714007WL027933
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259365
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
DEGANA
|
RJ-271400727001854000/8774343-C
(चांदारुण)
|
2714007000NRG24080120241629051
|
09/01/2024
|
CHAUTHUDI
|
2714007WL027952
|
CHAUTHUDI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259359
|
|
Mrs. CHOTURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400727001854000/8774345
(चांदारुण)
|
2714007000NRG24080120241627203
|
09/01/2024
|
SAMPU DEVI
|
2714007WL027933
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785259655
|
|
SAMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
DEGANA
|
RJ-271400727001854000/8774346
(चांदारुण)
|
2714007000NRG24080120241626831
|
09/01/2024
|
SITA DEVI
|
2714007WL027931
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259377
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400727001854000/8774348
(चांदारुण)
|
2714007000NRG24080120241627204
|
09/01/2024
|
SHANTI DEVI
|
2714007WL027933
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259657
|
|
Mrs. SHANTI DEVI PAPPU CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400727001854000/8774350
(चांदारुण)
|
2714007000NRG24080120241626832
|
09/01/2024
|
GUDDI DEVI
|
2714007WL027931
|
GUDDI DEVI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259512
|
|
Mrs. GUDDI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400727001854000/8774350-A
(चांदारुण)
|
2714007000NRG24080120241627205
|
09/01/2024
|
GEETA DEVI
|
2714007WL027933
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259184
|
|
Mrs. GEETA DEVI NAND KISHOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400727001854000/8774357
(चांदारुण)
|
2714007000NRG24080120241627209
|
09/01/2024
|
RADHA DEVI
|
2714007WL027933
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259667
|
|
Mrs. RADHA MUKESHBARGAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400727001854000/8774358
(चांदारुण)
|
2714007000NRG24080120241629052
|
09/01/2024
|
SUSHILA
|
2714007WL027952
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259459
|
|
Mrs. SUSHILA RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400727001854000/8774359
(चांदारुण)
|
2714007000NRG24080120241629053
|
09/01/2024
|
SUMAN
|
2714007WL027952
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259035
|
|
Mrs. SUMAN BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400727001854000/8774360
(चांदारुण)
|
2714007000NRG24080120241627210
|
09/01/2024
|
KISHOR KUMAR
|
2714007WL027933
|
KISHOR KUMAR
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785259709
|
|
Mr. KISHORE S/O SHRI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
DEGANA
|
RJ-271400727001854000/8774362-B
(चांदारुण)
|
2714007000NRG24080120241626833
|
09/01/2024
|
KOSHALYA
|
2714007WL027931
|
KOSHALYA
|
00606
|
SBIN0RRMRGB
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259315
|
|
Mrs. KOUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400727001854000/8774363
(चांदारुण)
|
2714007000NRG24080120241627212
|
09/01/2024
|
CHUKA DEVI
|
2714007WL027933
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259317
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
DEGANA
|
RJ-271400727001854000/8774364
(चांदारुण)
|
2714007000NRG24080120241627213
|
09/01/2024
|
BAYA
|
2714007WL027933
|
BAYA
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785259498
|
|
Mrs. BAYA DEVI RAJESH BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400727001854000/8774365
(चांदारुण)
|
2714007000NRG24080120241627214
|
09/01/2024
|
DHAPU DEVI
|
2714007WL027933
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785259424
|
|
Mrs. DHAPU DEVI GIRDHATI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400727001854000/8774367
(चांदारुण)
|
2714007000NRG24080120241627215
|
09/01/2024
|
KOSHLYA
|
2714007WL027933
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259325
|
|
Mrs. KAUSHALYA WO RAHDYSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400727001854000/8774368
(चांदारुण)
|
2714007000NRG24080120241627216
|
09/01/2024
|
KAMLA
|
2714007WL027933
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259373
|
|
Mrs. KAMLA DEVI PRAVIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400727001854000/8774368-A
(चांदारुण)
|
2714007000NRG24080120241627217
|
09/01/2024
|
CHHOTI DEVI
|
2714007WL027933
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259509
|
|
Mrs. CHHOTI DEVI AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400727001854000/8774371
(चांदारुण)
|
2714007000NRG24080120241629055
|
09/01/2024
|
BHAGWATI
|
2714007WL027952
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259766
|
|
Mrs. BHAGAVATI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400727001854000/8774373
(चांदारुण)
|
2714007000NRG24080120241626835
|
09/01/2024
|
NAINI DEVI
|
2714007WL027931
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259324
|
|
Mrs. NAINI DEVI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400727001854000/8774376
(चांदारुण)
|
2714007000NRG24080120241626616
|
09/01/2024
|
SAROJ DEVI
|
2714007WL027929
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259641
|
|
Mrs. SAROJ GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400727001854000/8774390
(चांदारुण)
|
2714007000NRG24080120241629056
|
09/01/2024
|
DHAPU DEVI
|
2714007WL027952
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259278
|
|
Mrs. DHAPU DEVI HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400727001854000/8774393
(चांदारुण)
|
2714007000NRG24080120241627220
|
09/01/2024
|
ROOPALI
|
2714007WL027933
|
ROOPALI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259639
|
|
Mrs. RUPA DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400727001854000/8774501
(चांदारुण)
|
2714007000NRG24080120241626836
|
09/01/2024
|
LALI DEVI
|
2714007WL027931
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259511
|
|
Mrs. LALI DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400727001854000/8774503
(चांदारुण)
|
2714007000NRG24080120241626837
|
09/01/2024
|
KAMLA DEVI
|
2714007WL027931
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259441
|
|
Mrs. KAMLA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400727001854000/8774504
(चांदारुण)
|
2714007000NRG24080120241628661
|
09/01/2024
|
INDRA
|
2714007WL027948
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259513
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400727001854000/8774505
(चांदारुण)
|
2714007000NRG24080120241628662
|
09/01/2024
|
SANTOSH
|
2714007WL027948
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259258
|
|
Mrs. SANTOSH DEVI BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400727001854000/8774506
(चांदारुण)
|
2714007000NRG24080120241626838
|
09/01/2024
|
SHARDA DEVI
|
2714007WL027931
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1310
|
1310
|
Processed
|
14/03/2024
|
|
1785259502
|
|
Mrs. SARDA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400727001854000/8774507
(चांदारुण)
|
2714007000NRG24080120241626839
|
09/01/2024
|
SAMU DEVI
|
2714007WL027931
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259411
|
|
Mrs. SIMUDI W/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
DEGANA
|
RJ-271400727001854000/8774509
(चांदारुण)
|
2714007000NRG24080120241627221
|
09/01/2024
|
GHEWARI DEVI
|
2714007WL027933
|
GHEWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259661
|
|
Mrs. GHEVARI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400727001854000/8774510
(चांदारुण)
|
2714007000NRG24080120241627223
|
09/01/2024
|
RAMESHWARI
|
2714007WL027933
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259464
|
|
Mrs. RAMESHWARI DEVI BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400727001854000/8774510-A
(चांदारुण)
|
2714007000NRG24080120241627224
|
09/01/2024
|
MANJU
|
2714007WL027933
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259595
|
|
Mrs. MANJU DEVI VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400727001854000/8774512
(चांदारुण)
|
2714007000NRG24080120241627225
|
09/01/2024
|
IGYARASI
|
2714007WL027933
|
IGYARASI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259399
|
|
Mrs. GYARSI DEVI W/O CHOTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
DEGANA
|
RJ-271400727001854000/8774517-A
(चांदारुण)
|
2714007000NRG24080120241627227
|
09/01/2024
|
CHENAKI
|
2714007WL027933
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259446
|
|
Mrs. CHENAKI SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400727001854000/8774520
(चांदारुण)
|
2714007000NRG24080120241626842
|
09/01/2024
|
RAJU DEVI
|
2714007WL027931
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259033
|
|
Mrs. RAJU DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400727001854000/8774521
(चांदारुण)
|
2714007000NRG24080120241626843
|
09/01/2024
|
SOHANI
|
2714007WL027931
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259451
|
|
MRS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400727001854000/8774528
(चांदारुण)
|
2714007000NRG24080120241628664
|
09/01/2024
|
MAINA
|
2714007WL027948
|
MAINA
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259275
|
|
Mrs. MAINA DEVI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
DEGANA
|
RJ-271400727001854000/8774529
(चांदारुण)
|
2714007000NRG24080120241626844
|
09/01/2024
|
SAROJ DEVI
|
2714007WL027931
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259671
|
|
Mrs. SAROJ DEVI WO SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400727001854000/8774530
(चांदारुण)
|
2714007000NRG24080120241628665
|
09/01/2024
|
KANTA DEVI
|
2714007WL027948
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259503
|
|
Mrs. KANTA WO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400727001854000/8774536
(चांदारुण)
|
2714007000NRG24080120241626845
|
09/01/2024
|
MEERA DEVI
|
2714007WL027931
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259400
|
|
Mrs. BIRAKI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400727001854000/8774540-A
(चांदारुण)
|
2714007000NRG24080120241628666
|
09/01/2024
|
LEELA DEVI
|
2714007WL027948
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259190
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400727001854000/8774542
(चांदारुण)
|
2714007000NRG24080120241629059
|
09/01/2024
|
RAJANI
|
2714007WL027952
|
RAJANI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259758
|
|
Mrs. RAJNI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400727001854000/8774547
(चांदारुण)
|
2714007000NRG24080120241628667
|
09/01/2024
|
UMA
|
2714007WL027948
|
UMA
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259089
|
|
Mrs. OMA DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400727001854000/8774554
(चांदारुण)
|
2714007000NRG24080120241628668
|
09/01/2024
|
RATANA RAM
|
2714007WL027948
|
RATANA RAM
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259414
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEGANA
|
RJ-271400727001854000/8774556
(चांदारुण)
|
2714007000NRG24080120241628669
|
09/01/2024
|
SITA DEVI
|
2714007WL027948
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259489
|
|
Mrs. SEETA DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400727001854000/8774558
(चांदारुण)
|
2714007000NRG24080120241628670
|
09/01/2024
|
GHEWARI
|
2714007WL027948
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259437
|
|
Mrs. GHEWARI DEVI GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400727001854000/8774559
(चांदारुण)
|
2714007000NRG24080120241629060
|
09/01/2024
|
SITA DEVI
|
2714007WL027952
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259432
|
|
Mrs. SEETA SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400727001854000/8774561
(चांदारुण)
|
2714007000NRG24080120241626850
|
09/01/2024
|
PUSA RAM
|
2714007WL027931
|
PUSA RAM
|
00606
|
SBIN0RRMRGB
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259761
|
|
Mr. PUSHA RAM JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400727001854000/8774563
(चांदारुण)
|
2714007000NRG24080120241626618
|
09/01/2024
|
JANAKI
|
2714007WL027929
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259330
|
|
Mrs. JAYANA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400727001854000/8774565
(चांदारुण)
|
2714007000NRG24080120241628671
|
09/01/2024
|
SANTOSH
|
2714007WL027948
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1785259546
|
|
Mrs. SANTOSH WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400727001854000/8774572
(चांदारुण)
|
2714007000NRG24080120241628672
|
09/01/2024
|
DHAGALI DEVI
|
2714007WL027948
|
DHAGALI DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259036
|
|
Mrs. DHAGLI DEVI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400727001854000/8774578
(चांदारुण)
|
2714007000NRG24080120241629062
|
09/01/2024
|
RAMI
|
2714007WL027952
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259558
|
|
Mrs. RAMI UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400727001854000/8774579
(चांदारुण)
|
2714007000NRG24080120241626619
|
09/01/2024
|
SEERU DEVI
|
2714007WL027929
|
SEERU DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259715
|
|
Mrs. SIRU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400727001854000/8774583
(चांदारुण)
|
2714007000NRG24080120241626852
|
09/01/2024
|
SUSHILA
|
2714007WL027931
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259723
|
|
Mrs. SUSHILA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400727001854000/8774586
(चांदारुण)
|
2714007000NRG24080120241626622
|
09/01/2024
|
CHENA DEVI
|
2714007WL027929
|
CHENA DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259647
|
|
Mrs. CHENAKI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400727001854000/8774587
(चांदारुण)
|
2714007000NRG24080120241629064
|
09/01/2024
|
BHANWARI DEVI
|
2714007WL027952
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259590
|
|
Mrs. BHANWARI DEVI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400727001854000/8774588
(चांदारुण)
|
2714007000NRG24080120241626623
|
09/01/2024
|
GEETA DEVI
|
2714007WL027929
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1785259434
|
|
Mrs. GEETA DEVI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400727001854000/8774589-A
(चांदारुण)
|
2714007000NRG24080120241626624
|
09/01/2024
|
VIMALA
|
2714007WL027929
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259484
|
|
Mrs. VIMLA SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400727001854000/8774593
(चांदारुण)
|
2714007000NRG24080120241628676
|
09/01/2024
|
MUNNI DEVI
|
2714007WL027948
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259591
|
|
Mrs. MUNNI DEVI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400727001854000/8774594
(चांदारुण)
|
2714007000NRG24080120241628677
|
09/01/2024
|
SANTOSH
|
2714007WL027948
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1785259500
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400727001854000/8774596
(चांदारुण)
|
2714007000NRG24080120241626625
|
09/01/2024
|
BHANWARI
|
2714007WL027929
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1785259771
|
|
Mrs. BHANWARI IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400727001854000/8774598
(चांदारुण)
|
2714007000NRG24080120241628684
|
09/01/2024
|
TULCHHA NATH
|
2714007WL027948
|
TULCHHA NATH
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259544
|
|
Mr. TILCHA RAM RUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400727001854000/8774599
(चांदारुण)
|
2714007000NRG24080120241628686
|
09/01/2024
|
PREMA
|
2714007WL027948
|
PREMA
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259037
|
|
Mrs. PREMI DEVI DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400727001854000/8774600
(चांदारुण)
|
2714007000NRG24080120241628687
|
09/01/2024
|
SHARDA
|
2714007WL027948
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259675
|
|
Mrs. SHARDA MANOHAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400727001854000/8774600-C
(चांदारुण)
|
2714007000NRG24080120241628689
|
09/01/2024
|
PAPPU DEVI
|
2714007WL027948
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259733
|
|
Mrs. PAPU DEVI W/O ASHOK NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400727001854000/8783755
(चांदारुण)
|
2714007000NRG24080120241626626
|
09/01/2024
|
GULAB DEVI
|
2714007WL027929
|
GULAB DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259021
|
|
Mrs. GULAB WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400727001854000/8783756
(चांदारुण)
|
2714007000NRG24080120241626628
|
09/01/2024
|
VIMALA
|
2714007WL027929
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259305
|
|
Mrs. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400727001854000/8783757
(चांदारुण)
|
2714007000NRG24080120241626629
|
09/01/2024
|
SANTOSH
|
2714007WL027929
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259418
|
|
Mrs. SANTOSH KUMAWAT MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400727001854000/8783759
(चांदारुण)
|
2714007000NRG24080120241626632
|
09/01/2024
|
MUNNI DEVI
|
2714007WL027929
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259656
|
|
Mrs. MUNNI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400727001854000/8783768
(चांदारुण)
|
2714007000NRG24080120241629065
|
09/01/2024
|
MANGEJ SINGH
|
2714007WL027952
|
MANGEJ SINGH
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259542
|
|
Mr. MANGEJ SINGH BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400727001854000/8783771
(चांदारुण)
|
2714007000NRG24080120241628692
|
09/01/2024
|
PARU KANWAR
|
2714007WL027948
|
PARU KANWAR
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259644
|
|
Ms. PARU KANWAR DAROGA SURESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400727001854000/8783780
(चांदारुण)
|
2714007000NRG24080120241628693
|
09/01/2024
|
LAXMI KANWAR
|
2714007WL027948
|
LAXMI KANWAR
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259335
|
|
Mrs. LAXMI DEVI OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400727001854000/8783781
(चांदारुण)
|
2714007000NRG24080120241628694
|
09/01/2024
|
SAJJAN KANWAR
|
2714007WL027948
|
SAJJAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259447
|
|
Mrs. SAJJAN KANWAR KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400727001854000/8783783
(चांदारुण)
|
2714007000NRG24080120241626642
|
09/01/2024
|
KHERUNI
|
2714007WL027929
|
KHERUNI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259476
|
|
Mrs. KHERUN BUNDE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400727001854000/8783785
(चांदारुण)
|
2714007000NRG24080120241626645
|
09/01/2024
|
JHUMALI
|
2714007WL027929
|
JHUMALI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259428
|
|
Mrs. JAMLI MULTAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400727001854000/8783787
(चांदारुण)
|
2714007000NRG24080120241626647
|
09/01/2024
|
PHULAKI
|
2714007WL027929
|
PHULAKI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259474
|
|
Mrs. PHULA HANIPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400727001854000/8783788
(चांदारुण)
|
2714007000NRG24080120241626649
|
09/01/2024
|
HASINA
|
2714007WL027929
|
HASINA
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259726
|
|
HASINA W/O SOKAT LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400727001854000/8783789
(चांदारुण)
|
2714007000NRG24080120241626650
|
09/01/2024
|
SEEMA
|
2714007WL027929
|
SEEMA
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259681
|
|
Mrs. SIMA BANO HAKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400727001854000/8783792
(चांदारुण)
|
2714007000NRG24080120241629066
|
09/01/2024
|
PREM DEVI
|
2714007WL027952
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785259256
|
|
Mrs. PREM DEVI W/O CHAMPA LAL KUMAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400727001854000/8783796
(चांदारुण)
|
2714007000NRG24080120241629067
|
09/01/2024
|
RAMKUWAR SINGH
|
2714007WL027952
|
RAMKUWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259429
|
|
Mr. RAM KANVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEGANA
|
RJ-271400727001854000/8783801
(चांदारुण)
|
2714007000NRG24080120241626653
|
09/01/2024
|
CHHOTU DEVI
|
2714007WL027929
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259735
|
|
Mrs. CHOTI DEVI W/O CHELA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400727001854000/8783802
(चांदारुण)
|
2714007000NRG24080120241628696
|
09/01/2024
|
VIMALA DEVI
|
2714007WL027948
|
VIMALA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259728
|
|
BIMLA DEVI W/O KANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400727001854000/8783807
(चांदारुण)
|
2714007000NRG24080120241626655
|
09/01/2024
|
NATHI DEVI
|
2714007WL027929
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259406
|
|
Mrs. NATHI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400727001854000/8783808
(चांदारुण)
|
2714007000NRG24080120241626656
|
09/01/2024
|
RAMI DEVI
|
2714007WL027929
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259333
|
|
Mrs. RAMI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400727001854000/8783809
(चांदारुण)
|
2714007000NRG24080120241628697
|
09/01/2024
|
MEERA
|
2714007WL027948
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259363
|
|
Mrs. MEERA DEVI GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400727001854000/8783810
(चांदारुण)
|
2714007000NRG24080120241626657
|
09/01/2024
|
RAJUDI
|
2714007WL027929
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259596
|
|
Mrs. RAJUDI MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400727001854000/8783812
(चांदारुण)
|
2714007000NRG24080120241626658
|
09/01/2024
|
SHEKHALI
|
2714007WL027929
|
SHEKHALI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259736
|
|
Mrs. SHEKHA DEVI W/O SHYAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400727001854000/8783814
(चांदारुण)
|
2714007000NRG24080120241626857
|
09/01/2024
|
KESU DEVI
|
2714007WL027931
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259537
|
|
Mrs. KESHI DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400727001854000/8783815
(चांदारुण)
|
2714007000NRG24080120241626659
|
09/01/2024
|
CHHOTUDI
|
2714007WL027929
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259499
|
|
Mrs. CHOTI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400727001854000/8783815-B
(चांदारुण)
|
2714007000NRG24080120241629068
|
09/01/2024
|
DURGA DEVI
|
2714007WL027952
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259522
|
|
Mrs. DURGA DEVI PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400727001854000/8783816
(चांदारुण)
|
2714007000NRG24080120241629069
|
09/01/2024
|
KELAKI
|
2714007WL027952
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259478
|
|
Mrs. KELI DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400727001854000/8783818
(चांदारुण)
|
2714007000NRG24080120241628699
|
09/01/2024
|
BANSHI LAL
|
2714007WL027948
|
BANSHI LAL
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259740
|
|
Mr. BANSHI LAL RAIGAR S/O BHOLA RAM RAIG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEGANA
|
RJ-271400727001854000/8783819
(चांदारुण)
|
2714007000NRG24080120241629070
|
09/01/2024
|
KALU RAM
|
2714007WL027952
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259706
|
|
Mrs. KALU RAM BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400727001854000/8783820
(चांदारुण)
|
2714007000NRG24080120241626661
|
09/01/2024
|
SHARDA DEVI
|
2714007WL027929
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259477
|
|
Mrs. SARDA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400727001854000/8783821
(चांदारुण)
|
2714007000NRG24080120241628700
|
09/01/2024
|
SURKHA DEVI
|
2714007WL027948
|
SURKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259392
|
|
Mrs. SURKHA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400727001854000/8783821-A
(चांदारुण)
|
2714007000NRG24080120241628701
|
09/01/2024
|
SAMUDI
|
2714007WL027948
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259778
|
|
Mrs. SAMUDI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400727001854000/8783822-A
(चांदारुण)
|
2714007000NRG24080120241628702
|
09/01/2024
|
BHANWARI
|
2714007WL027948
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259664
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400727001854000/8783823
(चांदारुण)
|
2714007000NRG24080120241628703
|
09/01/2024
|
KAMLA
|
2714007WL027948
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259449
|
|
Mrs. KAMLA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400727001854000/8783825
(चांदारुण)
|
2714007000NRG24080120241628705
|
09/01/2024
|
PAPPU DEVI
|
2714007WL027948
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259327
|
|
Mrs. PAPU DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400727001854000/8783826
(चांदारुण)
|
2714007000NRG24080120241629072
|
09/01/2024
|
BHANWARI DEVI
|
2714007WL027952
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259543
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400727001854000/8783827
(चांदारुण)
|
2714007000NRG24080120241628707
|
09/01/2024
|
PANCHI
|
2714007WL027948
|
PANCHI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259730
|
|
PANCHI DEVI W/OJAGADISH MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400727001854000/8783828
(चांदारुण)
|
2714007000NRG24080120241628708
|
09/01/2024
|
CHHOTI DEVI
|
2714007WL027948
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259334
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
DEGANA
|
RJ-271400727001854000/8783830
(चांदारुण)
|
2714007000NRG24080120241628709
|
09/01/2024
|
SOHANI
|
2714007WL027948
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259321
|
|
Mrs. SOHANI DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400727001854000/8783830-B
(चांदारुण)
|
2714007000NRG24080120241628710
|
09/01/2024
|
SHARDA DEVI
|
2714007WL027948
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259519
|
|
Mrs. SHARDA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400727001854000/8783831
(चांदारुण)
|
2714007000NRG24080120241628711
|
09/01/2024
|
MADURI
|
2714007WL027948
|
MADURI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259640
|
|
Mrs. MADURI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400727001854000/8783831-B
(चांदारुण)
|
2714007000NRG24080120241628712
|
09/01/2024
|
NARU DEVI
|
2714007WL027948
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259189
|
|
Ms. NIMUDI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEGANA
|
RJ-271400727001854000/8783833
(चांदारुण)
|
2714007000NRG24080120241628713
|
09/01/2024
|
GUDI DEVI
|
2714007WL027948
|
GUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1785259704
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
DEGANA
|
RJ-271400727001854000/8783835-B
(चांदारुण)
|
2714007000NRG24080120241626663
|
09/01/2024
|
RAJU DEVI
|
2714007WL027929
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1785259670
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400727001854000/8783837
(चांदारुण)
|
2714007000NRG24080120241628714
|
09/01/2024
|
UGAMA DEVI
|
2714007WL027948
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259510
|
|
Mrs. UGAMA DEVI SHAITAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400727001854000/8783840
(चांदारुण)
|
2714007000NRG24080120241629073
|
09/01/2024
|
RUKMA DEVI
|
2714007WL027952
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259389
|
|
Mrs. RUKAMA DEVI PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400727001854000/8783842
(चांदारुण)
|
2714007000NRG24080120241628716
|
09/01/2024
|
KAMLA
|
2714007WL027948
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259388
|
|
Mrs. KAMLI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400727001854000/8783844
(चांदारुण)
|
2714007000NRG24080120241629075
|
09/01/2024
|
JAMANA
|
2714007WL027952
|
JAMANA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259753
|
|
Mrs. JIMNA DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400727001854000/8783844-A
(चांदारुण)
|
2714007000NRG24080120241629076
|
09/01/2024
|
GITA DEVI
|
2714007WL027952
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259724
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400727001854000/8783845
(चांदारुण)
|
2714007000NRG24080120241628718
|
09/01/2024
|
SOHANI DEVI
|
2714007WL027948
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259483
|
|
Mrs. SOHANI DEVI JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400727001854000/8783846
(चांदारुण)
|
2714007000NRG24080120241628719
|
09/01/2024
|
KESHAR
|
2714007WL027948
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259393
|
|
Mrs. KESHAR CHHIPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400727001854000/8783847
(चांदारुण)
|
2714007000NRG24080120241629077
|
09/01/2024
|
HEERA DEVI
|
2714007WL027952
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259652
|
|
Mrs. HIRA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400727001854000/8783847-A
(चांदारुण)
|
2714007000NRG24080120241629078
|
09/01/2024
|
AAYCHUKI
|
2714007WL027952
|
AAYCHUKI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259752
|
|
Mrs. aychuki PRBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400727001854000/8783849
(चांदारुण)
|
2714007000NRG24080120241628721
|
09/01/2024
|
PREM DEVI
|
2714007WL027948
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259593
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
DEGANA
|
RJ-271400727001854000/8785362-B
(चांदारुण)
|
2714007000NRG24080120241627229
|
09/01/2024
|
SARLA DEVI
|
2714007WL027933
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259364
|
|
Mrs. SARLA DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400727001854000/8785366
(चांदारुण)
|
2714007000NRG24080120241626665
|
09/01/2024
|
RUKAMA DEVI
|
2714007WL027929
|
RUKAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1785259455
|
|
Mrs. RUKAMA DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400727001854000/8785367
(चांदारुण)
|
2714007000NRG24080120241626859
|
09/01/2024
|
ANNU DEVI
|
2714007WL027931
|
ANNU DEVI
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259479
|
|
Mrs. ANU DEVI UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400727001854000/8785371
(चांदारुण)
|
2714007000NRG24080120241627230
|
09/01/2024
|
BAU DEVI
|
2714007WL027933
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785259679
|
|
Mrs. BAUDI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400727001854000/8785373
(चांदारुण)
|
2714007000NRG24080120241627231
|
09/01/2024
|
DHANNA RAM
|
2714007WL027933
|
DHANNA RAM
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Rejected
|
14/03/2024
|
|
1785259350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
577
|
DEGANA
|
RJ-271400727001854000/8785374
(चांदारुण)
|
2714007000NRG24080120241627232
|
09/01/2024
|
GANGA RAM
|
2714007WL027933
|
GANGA RAM
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259493
|
|
Mr. GANGA RAM RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400727001854000/8785376
(चांदारुण)
|
2714007000NRG24080120241626860
|
09/01/2024
|
MANJU
|
2714007WL027931
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259454
|
|
Mrs. MANJU DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400727001854000/8785378
(चांदारुण)
|
2714007000NRG24080120241629082
|
09/01/2024
|
ASHU DEVI
|
2714007WL027952
|
ASHU DEVI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259678
|
|
Mrs. ASHU DEVI WO BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
DEGANA
|
RJ-271400727001854000/8785383
(चांदारुण)
|
2714007000NRG24080120241628722
|
09/01/2024
|
TIJU DEVI
|
2714007WL027948
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259707
|
|
Mrs. TIJA DEVI W/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400727001854000/8785388
(चांदारुण)
|
2714007000NRG24080120241629086
|
09/01/2024
|
SARIPHAN
|
2714007WL027952
|
SARIPHAN
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259475
|
|
Mrs. SARIPHAN MUSTAK SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400727001854000/8785388-A
(चांदारुण)
|
2714007000NRG24080120241626667
|
09/01/2024
|
NAFISA
|
2714007WL027929
|
NAFISA
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259473
|
|
Mrs. NAPHISA BANO DOLAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400727001854000/8785389
(चांदारुण)
|
2714007000NRG24080120241626668
|
09/01/2024
|
PAREENA
|
2714007WL027929
|
PAREENA
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259603
|
|
Mrs. PARINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400727001854000/8785394
(चांदारुण)
|
2714007000NRG24080120241629088
|
09/01/2024
|
AACHU DEVI
|
2714007WL027952
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259703
|
|
Mrs. AACHU DEVI DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400727001854000/8785395
(चांदारुण)
|
2714007000NRG24080120241629089
|
09/01/2024
|
PREMI DEVI
|
2714007WL027952
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259673
|
|
Mrs. PREMI OM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400727001854000/8785397
(चांदारुण)
|
2714007000NRG24080120241626670
|
09/01/2024
|
LICHHAMA
|
2714007WL027929
|
LICHHAMA
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259124
|
|
Mrs. LICHMA DEVI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400727001854000/8785398
(चांदारुण)
|
2714007000NRG24080120241629090
|
09/01/2024
|
SUGANI
|
2714007WL027952
|
SUGANI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259280
|
|
Mrs. SUGANI DEVI W/O SHRI KANA RAM REGA
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
DEGANA
|
RJ-271400727001854000/8785399
(चांदारुण)
|
2714007000NRG24080120241626671
|
09/01/2024
|
SAYARI DEVI
|
2714007WL027929
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259319
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEGANA
|
RJ-271400727001854000/8785400
(चांदारुण)
|
2714007000NRG24080120241626672
|
09/01/2024
|
SITA DEVI
|
2714007WL027929
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259277
|
|
Mrs. SITA DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400727001854000/8785419-B
(चांदारुण)
|
2714007000NRG24080120241629092
|
09/01/2024
|
KISHANA RAM
|
2714007WL027952
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259608
|
|
Mr. KISHNA RAM S/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400727001854000/8785424
(चांदारुण)
|
2714007000NRG24080120241629093
|
09/01/2024
|
GEETA NATH
|
2714007WL027952
|
GEETA NATH
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259255
|
|
Mrs. GEETA DEVI W/O JOR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400727001854000/8785427
(चांदारुण)
|
2714007000NRG24080120241629094
|
09/01/2024
|
GEETA DEVI
|
2714007WL027952
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259339
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEGANA
|
RJ-271400727001854000/8785428
(चांदारुण)
|
2714007000NRG24080120241629095
|
09/01/2024
|
KISUDI
|
2714007WL027952
|
KISUDI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259717
|
|
Mrs. KISHNI DEVI BANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400727001854000/8785429-A
(चांदारुण)
|
2714007000NRG24080120241626675
|
09/01/2024
|
KAILASH
|
2714007WL027929
|
KAILASH
|
00606
|
SBIN0RRMRGB
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1785259299
|
|
Mr. KAILASH PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400727001854000/8785430-B
(चांदारुण)
|
2714007000NRG24080120241626865
|
09/01/2024
|
KANA RAM
|
2714007WL027931
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259313
|
|
Mr. KANA RAM JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400727001854000/8785432
(चांदारुण)
|
2714007000NRG24080120241629097
|
09/01/2024
|
RAM SUKH
|
2714007WL027952
|
RAM SUKH
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259719
|
|
Mr. RAMSUKH BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400727001854000/8785433
(चांदारुण)
|
2714007000NRG24080120241626676
|
09/01/2024
|
SARJU DEVI
|
2714007WL027929
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259721
|
|
Mrs. SARJU DEVI SAVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400727001854000/8785435
(चांदारुण)
|
2714007000NRG24080120241626679
|
09/01/2024
|
DHAPU DEVI
|
2714007WL027929
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259705
|
|
Mrs. DHAPU DEVI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400727001854000/8785436
(चांदारुण)
|
2714007000NRG24080120241628727
|
09/01/2024
|
SAMPATI
|
2714007WL027948
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259311
|
|
Mrs. SAMPAT DEVI MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEGANA
|
RJ-271400727001854000/8785437
(चांदारुण)
|
2714007000NRG24080120241628728
|
09/01/2024
|
SANTOSH
|
2714007WL027948
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259611
|
|
Mrs. SANTOSH DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400727001854000/8785438
(चांदारुण)
|
2714007000NRG24080120241626680
|
09/01/2024
|
SHARDA DEVI
|
2714007WL027929
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259338
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400727001854000/8785443
(चांदारुण)
|
2714007000NRG24080120241626682
|
09/01/2024
|
LILA DEVI
|
2714007WL027929
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1785259440
|
|
Mrs. LILA DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEGANA
|
RJ-271400727001854000/8785446-B
(चांदारुण)
|
2714007000NRG24080120241629098
|
09/01/2024
|
MUNNI DEVI
|
2714007WL027952
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259410
|
|
Mrs. MUNNI DEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400727001854000/8785447
(चांदारुण)
|
2714007000NRG24080120241628729
|
09/01/2024
|
PANCHI
|
2714007WL027948
|
PANCHI
|
00606
|
SBIN0RRMRGB
|
130
|
130
|
Processed
|
14/03/2024
|
|
1785259318
|
|
Mrs. PANCHI DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400727001854000/8785449
(चांदारुण)
|
2714007000NRG24080120241628731
|
09/01/2024
|
NORATI
|
2714007WL027948
|
NORATI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259448
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
DEGANA
|
RJ-271400727001854000/8785450
(चांदारुण)
|
2714007000NRG24080120241628732
|
09/01/2024
|
KAMALA DEVI
|
2714007WL027948
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259597
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
DEGANA
|
RJ-271400727001854000/8785451
(चांदारुण)
|
2714007000NRG24080120241628733
|
09/01/2024
|
SITA
|
2714007WL027948
|
SITA
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259523
|
|
Mrs. SITUDI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400727001854000/8785452
(चांदारुण)
|
2714007000NRG24080120241628734
|
09/01/2024
|
GOGA
|
2714007WL027948
|
GOGA
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259409
|
|
Mrs. GOGA SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400727001854000/8785453
(चांदारुण)
|
2714007000NRG24080120241628735
|
09/01/2024
|
HEM NATH
|
2714007WL027948
|
HEM NATH
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1785259445
|
|
Mr. HEMA NATH LIKHMA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400727001854000/8785454
(चांदारुण)
|
2714007000NRG24080120241628736
|
09/01/2024
|
SAROJ
|
2714007WL027948
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259650
|
|
Mrs. SAROJ W/O PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
DEGANA
|
RJ-271400727001854000/8785455
(चांदारुण)
|
2714007000NRG24080120241628737
|
09/01/2024
|
MADU DEVI
|
2714007WL027948
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259676
|
|
Mrs. MADUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400727001854000/8785456
(चांदारुण)
|
2714007000NRG24080120241626684
|
09/01/2024
|
JYANKI
|
2714007WL027929
|
JYANKI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259674
|
|
Mrs. JANKI KALU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400727001854000/8785456-A
(चांदारुण)
|
2714007000NRG24080120241628738
|
09/01/2024
|
SAMPATI
|
2714007WL027948
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259370
|
|
Mrs. SAMPATI HANSA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400727001854000/8785457
(चांदारुण)
|
2714007000NRG24080120241629099
|
09/01/2024
|
PHULA DEVI
|
2714007WL027952
|
PHULA DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259372
|
|
Mrs. PHULA DEVI SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400727001854000/8785460
(चांदारुण)
|
2714007000NRG24080120241626685
|
09/01/2024
|
KAILASHI
|
2714007WL027929
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259468
|
|
Mrs. KAILASHI DEVI SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400727001854000/8785461
(चांदारुण)
|
2714007000NRG24080120241626686
|
09/01/2024
|
KUKI
|
2714007WL027929
|
KUKI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259710
|
|
Mrs. KUKI DEVI HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400727001854000/8785464
(चांदारुण)
|
2714007000NRG24080120241629101
|
09/01/2024
|
MANJU
|
2714007WL027952
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259320
|
|
MRS MANJU DEVI WO CHHITAR MAL
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400727001854000/8785467
(चांदारुण)
|
2714007000NRG24080120241626688
|
09/01/2024
|
CHHOTUDI
|
2714007WL027929
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259375
|
|
Chhoti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
619
|
DEGANA
|
RJ-271400727001854000/8785469
(चांदारुण)
|
2714007000NRG24080120241629103
|
09/01/2024
|
SANTARA
|
2714007WL027952
|
SANTARA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259485
|
|
Mrs. SANTRA DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400727001854000/8785471
(चांदारुण)
|
2714007000NRG24080120241626690
|
09/01/2024
|
SUHANA
|
2714007WL027929
|
SUHANA
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259700
|
|
Mrs. SUGNI DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400727001854000/8785472
(चांदारुण)
|
2714007000NRG24080120241628739
|
09/01/2024
|
LALI DEVI
|
2714007WL027948
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259662
|
|
Mrs. LALI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400727001854000/8785473-C
(चांदारुण)
|
2714007000NRG24080120241628740
|
09/01/2024
|
MAITHI
|
2714007WL027948
|
MAITHI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259698
|
|
Mrs. MATHI DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400727001854000/8785512
(चांदारुण)
|
2714007000NRG24080120241626692
|
09/01/2024
|
LADU DEVI
|
2714007WL027929
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259439
|
|
Mrs. LADU DEVI SHYAMSUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400727001854000/8785523
(चांदारुण)
|
2714007000NRG24080120241629106
|
09/01/2024
|
SURAJ RAJ
|
2714007WL027952
|
SURAJ RAJ
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259352
|
|
Mr. SUJRAJ GISU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783523
|
783523
|
|
|
|
|
|
|
|
|
625
|
DEGANA
|
RJ-271400727001853900/3959825
(चांदारुण)
|
2714007000NRG24080120241625998
|
09/01/2024
|
CHHOTI DEVI
|
2714007WL027924
|
CHHOTI DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259343
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400727001853900/3959825-A
(चांदारुण)
|
2714007000NRG24080120241625999
|
09/01/2024
|
GITA DEVI
|
2714007WL027924
|
GITA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259139
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400727001853900/3959834-A
(चांदारुण)
|
2714007000NRG24090120241641168
|
09/01/2024
|
KAMALA DEVI
|
2714007WL028107
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
1650
|
1650
|
Rejected
|
14/03/2024
|
|
1785259576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
628
|
DEGANA
|
RJ-271400727001853900/3959837-A
(चांदारुण)
|
2714007000NRG24080120241626007
|
09/01/2024
|
jasu devi
|
2714007WL027924
|
jasu devi
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259121
|
|
Mrs. JASU DEVI JAT HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400727001853900/3959884-B
(चांदारुण)
|
2714007000NRG24080120241625900
|
09/01/2024
|
kanta devi
|
2714007WL027923
|
kanta devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259075
|
|
Mrs. KANTADEVI RADHAKISHANNAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400727001853900/3959886
(चांदारुण)
|
2714007000NRG24080120241625902
|
09/01/2024
|
Sukh ram
|
2714007WL027923
|
Sukh ram
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259695
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400727001853900/3959903
(चांदारुण)
|
2714007000NRG24080120241625905
|
09/01/2024
|
JAMUNA DEVI
|
2714007WL027923
|
JAMUNA DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259145
|
|
Mrs. JAMUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEGANA
|
RJ-271400727001853900/3959903-A
(चांदारुण)
|
2714007000NRG24080120241625906
|
09/01/2024
|
GANGA DEVI
|
2714007WL027923
|
GANGA DEVI
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785259198
|
|
Mrs. GANGA DEVI A
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400727001853900/3959915-A
(चांदारुण)
|
2714007000NRG24090120241641191
|
09/01/2024
|
KESHAR DEVI
|
2714007WL028107
|
KESHAR DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259528
|
|
Mrs. KESU DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400727001853900/3959923-B
(चांदारुण)
|
2714007000NRG24080120241625909
|
09/01/2024
|
KISTUR RAM
|
2714007WL027923
|
KISTUR RAM
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259776
|
|
Mr. KISTURRAM NETAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEGANA
|
RJ-271400727001853900/3959923-D
(चांदारुण)
|
2714007000NRG24080120241625911
|
09/01/2024
|
TULACHHI
|
2714007WL027923
|
TULACHHI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259583
|
|
Mrs. TULCHI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400727001853900/3959926
(चांदारुण)
|
2714007000NRG24080120241626025
|
09/01/2024
|
SUSHILA
|
2714007WL027924
|
SUSHILA
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259146
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEGANA
|
RJ-271400727001853900/3959926-A
(चांदारुण)
|
2714007000NRG24080120241626026
|
09/01/2024
|
INDRA DEVI
|
2714007WL027924
|
INDRA DEVI
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259020
|
|
Mrs. INDRA DEVI DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEGANA
|
RJ-271400727001853900/3959932
(चांदारुण)
|
2714007000NRG24080120241626027
|
09/01/2024
|
SMPATI DEVI
|
2714007WL027924
|
SMPATI DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259287
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400727001853900/3959933-A
(चांदारुण)
|
2714007000NRG24080120241626029
|
09/01/2024
|
Vimla devi
|
2714007WL027924
|
Vimla devi
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259630
|
|
MRS VIMLA WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEGANA
|
RJ-271400727001853900/3959937-B
(चांदारुण)
|
2714007000NRG24080120241626033
|
09/01/2024
|
SHAYARI
|
2714007WL027924
|
SHAYARI
|
00698
|
RMGB0000334
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785259244
|
|
Mr. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEGANA
|
RJ-271400727001853900/3959952-A
(चांदारुण)
|
2714007000NRG24090120241641195
|
09/01/2024
|
ANJU DEVI
|
2714007WL028107
|
ANJU DEVI
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785259580
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEGANA
|
RJ-271400727001853900/3959962-C
(चांदारुण)
|
2714007000NRG24080120241625915
|
09/01/2024
|
JIMNA DEVI
|
2714007WL027923
|
JIMNA DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259013
|
|
Mrs. JIMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEGANA
|
RJ-271400727001853900/3959973
(चांदारुण)
|
2714007000NRG24080120241626048
|
09/01/2024
|
INDRA DEVI
|
2714007WL027924
|
INDRA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259026
|
|
Mrs. INDRA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEGANA
|
RJ-271400727001853900/3959976
(चांदारुण)
|
2714007000NRG24080120241626050
|
09/01/2024
|
KESU DEVI
|
2714007WL027924
|
KESU DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259175
|
|
Mrs. KESU DEVI MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400727001853900/3959976-B
(चांदारुण)
|
2714007000NRG24080120241626052
|
09/01/2024
|
KAMALA DEVI
|
2714007WL027924
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259624
|
|
Mrs. KAMALA DEVI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
DEGANA
|
RJ-271400727001853900/3959981-A
(चांदारुण)
|
2714007000NRG24080120241626055
|
09/01/2024
|
papu devi
|
2714007WL027924
|
papu devi
|
00698
|
RMGB0000334
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785259773
|
|
Mrs. PAPPU DEVI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400727001853900/3959985
(चांदारुण)
|
2714007000NRG24080120241626056
|
09/01/2024
|
INDRA DEVI
|
2714007WL027924
|
INDRA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259019
|
|
Mrs. INDRA DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEGANA
|
RJ-271400727001853900/3959996
(चांदारुण)
|
2714007000NRG24080120241626062
|
09/01/2024
|
Shanti devi
|
2714007WL027924
|
Shanti devi
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259563
|
|
Mrs. SAYANTI DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEGANA
|
RJ-271400727001853900/3959997
(चांदारुण)
|
2714007000NRG24080120241626063
|
09/01/2024
|
RAMESHWARI DEVI
|
2714007WL027924
|
RAMESHWARI DEVI
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785259573
|
|
Mrs. RAMESHWARI DEVI DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEGANA
|
RJ-271400727001853900/3959998
(चांदारुण)
|
2714007000NRG24080120241626064
|
09/01/2024
|
AACHU DEVI
|
2714007WL027924
|
AACHU DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259618
|
|
Mrs. ACHU DEVI UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEGANA
|
RJ-271400727001853900/51401682-A
(चांदारुण)
|
2714007000NRG24080120241626070
|
09/01/2024
|
ASU DEVI
|
2714007WL027924
|
ASU DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259251
|
|
Mrs. ASUDEVI DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400727001853900/51401801
(चांदारुण)
|
2714007000NRG24080120241626073
|
09/01/2024
|
Sundar Devi
|
2714007WL027924
|
Sundar Devi
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259144
|
|
Miss. SUNDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400727001853900/8774001-A
(चांदारुण)
|
2714007000NRG24080120241626075
|
09/01/2024
|
KAMLA DEVI
|
2714007WL027924
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259533
|
|
Mrs. KAMLA DEVI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400727001853900/8774010
(चांदारुण)
|
2714007000NRG24080120241626081
|
09/01/2024
|
AACHU DEVI
|
2714007WL027924
|
AACHU DEVI
|
00698
|
RMGB0000334
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785259143
|
|
MR JHUNTA RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEGANA
|
RJ-271400727001853900/8774012-C
(चांदारुण)
|
2714007000NRG24080120241626082
|
09/01/2024
|
SHANKAR LAL
|
2714007WL027924
|
SHANKAR LAL
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785259138
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEGANA
|
RJ-271400727001853900/8774032
(चांदारुण)
|
2714007000NRG24080120241625923
|
09/01/2024
|
MANJU DEVI
|
2714007WL027923
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259078
|
|
Mrs. MANJU W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEGANA
|
RJ-271400727001853900/8774037
(चांदारुण)
|
2714007000NRG24080120241626087
|
09/01/2024
|
dhuda ram
|
2714007WL027924
|
dhuda ram
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259747
|
|
Mr. DHUDA RAM S/O RAMDIN MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEGANA
|
RJ-271400727001853900/8774052
(चांदारुण)
|
2714007000NRG24080120241625925
|
09/01/2024
|
MANOHARI DEVI
|
2714007WL027923
|
MANOHARI DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259295
|
|
Mr. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEGANA
|
RJ-271400727001853900/8774079
(चांदारुण)
|
2714007000NRG24080120241625927
|
09/01/2024
|
IMARATI DEVI
|
2714007WL027923
|
IMARATI DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259227
|
|
Mrs. IMARATI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEGANA
|
RJ-271400727001853900/8774093-C
(चांदारुण)
|
2714007000NRG24090120241641242
|
09/01/2024
|
Geeta devi
|
2714007WL028107
|
Geeta devi
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785259629
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEGANA
|
RJ-271400727001853900/8774099-A
(चांदारुण)
|
2714007000NRG24080120241626090
|
09/01/2024
|
KAILASHI
|
2714007WL027924
|
KAILASHI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259362
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEGANA
|
RJ-271400727001853900/8774099-B
(चांदारुण)
|
2714007000NRG24080120241626091
|
09/01/2024
|
MANJU DEVI
|
2714007WL027924
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785259390
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEGANA
|
RJ-271400727001853900/8774192
(चांदारुण)
|
2714007000NRG24090120241641260
|
09/01/2024
|
dayal ram
|
2714007WL028107
|
dayal ram
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785259743
|
|
Mr. DAYAL RAM BAWARI S/O NATHU RAM BAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEGANA
|
RJ-271400727001853900/8774193
(चांदारुण)
|
2714007000NRG24080120241625936
|
09/01/2024
|
LIKHAMA RAM
|
2714007WL027923
|
LIKHAMA RAM
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259738
|
|
Mr. LIKHAMA RAM BAWARI S/O NENU RAM BAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400727001853900/8783855
(चांदारुण)
|
2714007000NRG24080120241625939
|
09/01/2024
|
Sita devi
|
2714007WL027923
|
Sita devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259074
|
|
Mrs. SITADEVI CHELARAMBAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEGANA
|
RJ-271400727001853900/8783860-A
(चांदारुण)
|
2714007000NRG24080120241625945
|
09/01/2024
|
SANTU DEVI
|
2714007WL027923
|
SANTU DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259259
|
|
Mrs. SANTU DEVI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEGANA
|
RJ-271400727001853900/8783862
(चांदारुण)
|
2714007000NRG24080120241625947
|
09/01/2024
|
Birju Devi
|
2714007WL027923
|
Birju Devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259076
|
|
Mrs. BIRAJUDEVI NARSIRAMBAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEGANA
|
RJ-271400727001853900/8783878
(चांदारुण)
|
2714007000NRG24080120241625952
|
09/01/2024
|
KELAM DEVI
|
2714007WL027923
|
KELAM DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259174
|
|
Mrs. KELAM DEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEGANA
|
RJ-271400727001853900/8783883-A
(चांदारुण)
|
2714007000NRG24080120241625958
|
09/01/2024
|
MANJU DEVI
|
2714007WL027923
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259120
|
|
Mrs. MANJU DEVI MAHENDRA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400727001853900/8783894
(चांदारुण)
|
2714007000NRG24080120241625964
|
09/01/2024
|
Lichu Ram
|
2714007WL027923
|
Lichu Ram
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259355
|
|
Mr. LICHCHHU RAM S O NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEGANA
|
RJ-271400727001853900/8783896
(चांदारुण)
|
2714007000NRG24080120241625966
|
09/01/2024
|
RAMKISHOR
|
2714007WL027923
|
RAMKISHOR
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785259729
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
672
|
DEGANA
|
RJ-271400727001853900/8783899-A
(चांदारुण)
|
2714007000NRG24080120241625971
|
09/01/2024
|
Santra
|
2714007WL027923
|
Santra
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785259122
|
|
KIRAN DEVI W/O PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
DEGANA
|
RJ-271400727001853900/8783899-B
(चांदारुण)
|
2714007000NRG24080120241625972
|
09/01/2024
|
KIRAN DEVI
|
2714007WL027923
|
KIRAN DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259130
|
|
KIRAN DEVI W/O PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
DEGANA
|
RJ-271400727001853900/8783904-A
(चांदारुण)
|
2714007000NRG24080120241625976
|
09/01/2024
|
Kamod
|
2714007WL027923
|
Kamod
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259294
|
|
Mrs. KAMOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400727001853900/8783905
(चांदारुण)
|
2714007000NRG24080120241625977
|
09/01/2024
|
BADSHAH
|
2714007WL027923
|
BADSHAH
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259587
|
|
Mrs. BADASHAH DEVI PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEGANA
|
RJ-271400727001853900/8783906-A
(चांदारुण)
|
2714007000NRG24080120241625978
|
09/01/2024
|
Kailash
|
2714007WL027923
|
Kailash
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259073
|
|
Mr. KAILASHRAM RAMKARANBAQVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400727001853900/8783906-B
(चांदारुण)
|
2714007000NRG24080120241625979
|
09/01/2024
|
Chuka devi
|
2714007WL027923
|
Chuka devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259293
|
|
Mrs. CHUKA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400727001853900/8783907-A
(चांदारुण)
|
2714007000NRG24080120241625980
|
09/01/2024
|
NEMI DEVI
|
2714007WL027923
|
NEMI DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785259131
|
|
Mrs. NEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400727001854000/3959605-A
(चांदारुण)
|
2714007000NRG24080120241626578
|
09/01/2024
|
SUGANI
|
2714007WL027929
|
SUGANI
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259072
|
|
Mrs. SUGANI KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400727001854000/3959622
(चांदारुण)
|
2714007000NRG24080120241628627
|
09/01/2024
|
GULSHAN BANO
|
2714007WL027948
|
GULSHAN BANO
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259634
|
|
Mrs. GULSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEGANA
|
RJ-271400727001854000/3959624-A
(चांदारुण)
|
2714007000NRG24080120241626579
|
09/01/2024
|
mumtaj
|
2714007WL027929
|
mumtaj
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259340
|
|
Mrs. MUMTAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEGANA
|
RJ-271400727001854000/3959624-B
(चांदारुण)
|
2714007000NRG24080120241628629
|
09/01/2024
|
RAISA BANO
|
2714007WL027948
|
RAISA BANO
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259680
|
|
Mrs. RAISHA MAJED KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEGANA
|
RJ-271400727001854000/3959625
(चांदारुण)
|
2714007000NRG24080120241628630
|
09/01/2024
|
MUNNI BANO
|
2714007WL027948
|
MUNNI BANO
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259024
|
|
Mrs. MUNNI WO ISHAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEGANA
|
RJ-271400727001854000/3959644
(चांदारुण)
|
2714007000NRG24080120241628999
|
09/01/2024
|
Maya
|
2714007WL027952
|
Maya
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259032
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400727001854000/3959647-A
(चांदारुण)
|
2714007000NRG24080120241628637
|
09/01/2024
|
LALI DEVI
|
2714007WL027948
|
LALI DEVI
|
00698
|
RMGB0000334
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1785259358
|
|
MS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
DEGANA
|
RJ-271400727001854000/3959648-A
(चांदारुण)
|
2714007000NRG24080120241626582
|
09/01/2024
|
MUNNI DEVI
|
2714007WL027929
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259298
|
|
Mrs. MUNNI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEGANA
|
RJ-271400727001854000/3959658-B
(चांदारुण)
|
2714007000NRG24080120241629002
|
09/01/2024
|
KANCHAN
|
2714007WL027952
|
KANCHAN
|
00698
|
RMGB0000334
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785259141
|
|
KANCHAN
|
INDUSIND BANK(607189)
|
|
688
|
DEGANA
|
RJ-271400727001854000/3959661-A
(चांदारुण)
|
2714007000NRG24080120241628639
|
09/01/2024
|
FIRDOSH
|
2714007WL027948
|
FIRDOSH
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259132
|
|
Mrs. FIRDOS BANO WO RAPHIK MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEGANA
|
RJ-271400727001854000/3959661-B
(चांदारुण)
|
2714007000NRG24080120241626591
|
09/01/2024
|
farjana
|
2714007WL027929
|
farjana
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259246
|
|
MRS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
690
|
DEGANA
|
RJ-271400727001854000/3959661-C
(चांदारुण)
|
2714007000NRG24080120241626592
|
09/01/2024
|
MANJU DEVI
|
2714007WL027929
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259254
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
DEGANA
|
RJ-271400727001854000/3959664-A
(चांदारुण)
|
2714007000NRG24080120241629003
|
09/01/2024
|
Basanti devi
|
2714007WL027952
|
Basanti devi
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259356
|
|
Mrs. BASANTI WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEGANA
|
RJ-271400727001854000/3959670-A
(चांदारुण)
|
2714007000NRG24080120241626595
|
09/01/2024
|
SEEMA DEVI
|
2714007WL027929
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259242
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
DEGANA
|
RJ-271400727001854000/3959674-A
(चांदारुण)
|
2714007000NRG24080120241628641
|
09/01/2024
|
JHUMA DEVI
|
2714007WL027948
|
JHUMA DEVI
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259635
|
|
Mrs. JHUMLI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEGANA
|
RJ-271400727001854000/3959675
(चांदारुण)
|
2714007000NRG24080120241629009
|
09/01/2024
|
MANGU DEVI
|
2714007WL027952
|
MANGU DEVI
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259071
|
|
Mrs. MANGI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
DEGANA
|
RJ-271400727001854000/3959681
(चांदारुण)
|
2714007000NRG24080120241629012
|
09/01/2024
|
CHAKUDI
|
2714007WL027952
|
CHAKUDI
|
00698
|
RMGB0000334
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259253
|
|
Mrs. CHAKU DEVI W/O KARNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEGANA
|
RJ-271400727001854000/3959710
(चांदारुण)
|
2714007000NRG24080120241629014
|
09/01/2024
|
SARLA
|
2714007WL027952
|
SARLA
|
00698
|
RMGB0000334
|
1595
|
1595
|
Rejected
|
14/03/2024
|
|
1785259636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
697
|
DEGANA
|
RJ-271400727001854000/3959713
(चांदारुण)
|
2714007000NRG24080120241626596
|
09/01/2024
|
AASHA DEVI
|
2714007WL027929
|
AASHA DEVI
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259469
|
|
Mrs. ASA DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEGANA
|
RJ-271400727001854000/3959720
(चांदारुण)
|
2714007000NRG24080120241627118
|
09/01/2024
|
BHANWARI
|
2714007WL027933
|
BHANWARI
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259247
|
|
Mrs. BHANWARI NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
DEGANA
|
RJ-271400727001854000/51401652
(चांदारुण)
|
2714007000NRG24080120241628649
|
09/01/2024
|
SHARDA DEVI
|
2714007WL027948
|
SHARDA DEVI
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259232
|
|
Mrs. SHARDA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEGANA
|
RJ-271400727001854000/51401676
(चांदारुण)
|
2714007000NRG24080120241626607
|
09/01/2024
|
JYOTSANA
|
2714007WL027929
|
JYOTSANA
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259236
|
|
Ms. JYOSANA W/O REGAR HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
DEGANA
|
RJ-271400727001854000/51401712
(चांदारुण)
|
2714007000NRG24080120241626609
|
09/01/2024
|
SAVITRI
|
2714007WL027929
|
SAVITRI
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259177
|
|
Mrs. SAVATRI DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEGANA
|
RJ-271400727001854000/51401715
(चांदारुण)
|
2714007000NRG24080120241628653
|
09/01/2024
|
Manju
|
2714007WL027948
|
Manju
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259191
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
DEGANA
|
RJ-271400727001854000/51401719
(चांदारुण)
|
2714007000NRG24080120241626610
|
09/01/2024
|
KAMLA
|
2714007WL027929
|
KAMLA
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259031
|
|
Mrs. KAMLA DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
DEGANA
|
RJ-271400727001854000/51401725
(चांदारुण)
|
2714007000NRG24080120241626811
|
09/01/2024
|
SANTOSH
|
2714007WL027931
|
SANTOSH
|
00698
|
RMGB0000334
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259025
|
|
Mrs. SANTOSH WO BHIKAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEGANA
|
RJ-271400727001854000/51401726
(चांदारुण)
|
2714007000NRG24080120241628654
|
09/01/2024
|
SAYRA BANO
|
2714007WL027948
|
SAYRA BANO
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259234
|
|
Mrs. SHAYARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
DEGANA
|
RJ-271400727001854000/51401727
(चांदारुण)
|
2714007000NRG24080120241627143
|
09/01/2024
|
Naini devi
|
2714007WL027933
|
Naini devi
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
15/03/2024
|
|
1785259230
|
|
NAINA D/O DOLATRAM RAV
|
PUNJAB & SIND BANK(607087)
|
|
707
|
DEGANA
|
RJ-271400727001854000/51401742
(चांदारुण)
|
2714007000NRG24080120241626611
|
09/01/2024
|
SUNITA DEVI
|
2714007WL027929
|
SUNITA DEVI
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259233
|
|
Mrs. SUNITA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
DEGANA
|
RJ-271400727001854000/51401744-A
(चांदारुण)
|
2714007000NRG24080120241627146
|
09/01/2024
|
SANJU DEVI
|
2714007WL027933
|
SANJU DEVI
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259034
|
|
Mrs. SANJU DEVI BANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEGANA
|
RJ-271400727001854000/51401745
(चांदारुण)
|
2714007000NRG24080120241629036
|
09/01/2024
|
GITA DEVI
|
2714007WL027952
|
GITA DEVI
|
00698
|
RMGB0000334
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259248
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
DEGANA
|
RJ-271400727001854000/51407557
(चांदारुण)
|
2714007000NRG24080120241626612
|
09/01/2024
|
MONIKA
|
2714007WL027929
|
MONIKA
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259250
|
|
Mrs. MONIKA BALMUKUND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
DEGANA
|
RJ-271400727001854000/8774221
(चांदारुण)
|
2714007000NRG24080120241626821
|
09/01/2024
|
ANU DEVI
|
2714007WL027931
|
ANU DEVI
|
00698
|
RMGB0000334
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259465
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEGANA
|
RJ-271400727001854000/8774244
(चांदारुण)
|
2714007000NRG24080120241627151
|
09/01/2024
|
Sonika Sharma
|
2714007WL027933
|
Sonika Sharma
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259361
|
|
Miss. SONIKA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
DEGANA
|
RJ-271400727001854000/8774254-A
(चांदारुण)
|
2714007000NRG24080120241627155
|
09/01/2024
|
Kiran
|
2714007WL027933
|
Kiran
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259084
|
|
Mrs. KIRAN HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
DEGANA
|
RJ-271400727001854000/8774270
(चांदारुण)
|
2714007000NRG24080120241627165
|
09/01/2024
|
MUMAL DEVI
|
2714007WL027933
|
MUMAL DEVI
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259460
|
|
Mrs. MUMAL DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
DEGANA
|
RJ-271400727001854000/8774271-A
(चांदारुण)
|
2714007000NRG24080120241627167
|
09/01/2024
|
ARUNA
|
2714007WL027933
|
ARUNA
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259301
|
|
Mrs. ARUNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEGANA
|
RJ-271400727001854000/8774278-A
(चांदारुण)
|
2714007000NRG24080120241629041
|
09/01/2024
|
SUMITRA
|
2714007WL027952
|
SUMITRA
|
00698
|
RMGB0000334
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259351
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
717
|
DEGANA
|
RJ-271400727001854000/8774286-A
(चांदारुण)
|
2714007000NRG24080120241627177
|
09/01/2024
|
Sangeeta
|
2714007WL027933
|
Sangeeta
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259228
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
DEGANA
|
RJ-271400727001854000/8774287-A
(चांदारुण)
|
2714007000NRG24080120241627178
|
09/01/2024
|
SANTOSH DEVI
|
2714007WL027933
|
SANTOSH DEVI
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259241
|
|
MRS SANTOSH RAO
|
STATE BANK OF INDIA(508548)
|
|
719
|
DEGANA
|
RJ-271400727001854000/8774308-A
(चांदारुण)
|
2714007000NRG24080120241629046
|
09/01/2024
|
Bidami devi
|
2714007WL027952
|
Bidami devi
|
00698
|
RMGB0000334
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785259360
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
DEGANA
|
RJ-271400727001854000/8774321
(चांदारुण)
|
2714007000NRG24080120241626826
|
09/01/2024
|
SHARUNI
|
2714007WL027931
|
SHARUNI
|
00698
|
RMGB0000334
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259126
|
|
Mrs. SARUNI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
DEGANA
|
RJ-271400727001854000/8774327
(चांदारुण)
|
2714007000NRG24080120241627193
|
09/01/2024
|
KAMALA DEVI
|
2714007WL027933
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259068
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
DEGANA
|
RJ-271400727001854000/8774327-B
(चांदारुण)
|
2714007000NRG24080120241629050
|
09/01/2024
|
Gyarshi
|
2714007WL027952
|
Gyarshi
|
00698
|
RMGB0000334
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259229
|
|
Mrs. GYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEGANA
|
RJ-271400727001854000/8774336
(चांदारुण)
|
2714007000NRG24080120241627197
|
09/01/2024
|
GITA DEVI
|
2714007WL027933
|
GITA DEVI
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259463
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
DEGANA
|
RJ-271400727001854000/8774337
(चांदारुण)
|
2714007000NRG24080120241627198
|
09/01/2024
|
Maina
|
2714007WL027933
|
Maina
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259091
|
|
Mrs. MAINA RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
DEGANA
|
RJ-271400727001854000/8774351-A
(चांदारुण)
|
2714007000NRG24080120241627206
|
09/01/2024
|
REKHA DEVI
|
2714007WL027933
|
REKHA DEVI
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259196
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
726
|
DEGANA
|
RJ-271400727001854000/8774354
(चांदारुण)
|
2714007000NRG24080120241627208
|
09/01/2024
|
SUMAN
|
2714007WL027933
|
SUMAN
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259185
|
|
Mrs. SUMAN BHARGAV SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEGANA
|
RJ-271400727001854000/8774361
(चांदारुण)
|
2714007000NRG24080120241627211
|
09/01/2024
|
KAMLA DEVI
|
2714007WL027933
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259605
|
|
Mrs. KAMALA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEGANA
|
RJ-271400727001854000/8774362-A
(चांदारुण)
|
2714007000NRG24080120241629054
|
09/01/2024
|
ANITA BHARGAV
|
2714007WL027952
|
ANITA BHARGAV
|
00698
|
RMGB0000334
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1785259128
|
|
Mrs. ANITA BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEGANA
|
RJ-271400727001854000/8774368-B
(चांदारुण)
|
2714007000NRG24080120241627218
|
09/01/2024
|
MANJU
|
2714007WL027933
|
MANJU
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259136
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400727001854000/8774373-A
(चांदारुण)
|
2714007000NRG24080120241627219
|
09/01/2024
|
Rajesawri
|
2714007WL027933
|
Rajesawri
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259176
|
|
Mrs. RAJESHWARI RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
DEGANA
|
RJ-271400727001854000/8774505-A
(चांदारुण)
|
2714007000NRG24080120241628663
|
09/01/2024
|
CHOTI DEVI
|
2714007WL027948
|
CHOTI DEVI
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259774
|
|
Mrs. CHOTI DEVI HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEGANA
|
RJ-271400727001854000/8774509-A
(चांदारुण)
|
2714007000NRG24080120241627222
|
09/01/2024
|
Maya
|
2714007WL027933
|
Maya
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259127
|
|
Mrs. MAYA DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
DEGANA
|
RJ-271400727001854000/8774511-A
(चांदारुण)
|
2714007000NRG24080120241626840
|
09/01/2024
|
SAROJ
|
2714007WL027931
|
SAROJ
|
00698
|
RMGB0000334
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259336
|
|
Mr. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
DEGANA
|
RJ-271400727001854000/8774512-A
(चांदारुण)
|
2714007000NRG24080120241627226
|
09/01/2024
|
BALI DEVI
|
2714007WL027933
|
BALI DEVI
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259245
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEGANA
|
RJ-271400727001854000/8774536-A
(चांदारुण)
|
2714007000NRG24080120241626846
|
09/01/2024
|
rakhi
|
2714007WL027931
|
rakhi
|
00698
|
RMGB0000334
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259086
|
|
Mrs. RAKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEGANA
|
RJ-271400727001854000/8774540
(चांदारुण)
|
2714007000NRG24080120241626847
|
09/01/2024
|
NEMA RAM
|
2714007WL027931
|
NEMA RAM
|
00698
|
RMGB0000334
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259444
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
DEGANA
|
RJ-271400727001854000/8774553
(चांदारुण)
|
2714007000NRG24080120241626849
|
09/01/2024
|
MANGLA RAM
|
2714007WL027931
|
MANGLA RAM
|
00698
|
RMGB0000334
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259345
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEGANA
|
RJ-271400727001854000/8774569
(चांदारुण)
|
2714007000NRG24080120241629061
|
09/01/2024
|
VIMALA
|
2714007WL027952
|
VIMALA
|
00698
|
RMGB0000334
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785259520
|
|
Mrs. VIMLA SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
DEGANA
|
RJ-271400727001854000/8774578-A
(चांदारुण)
|
2714007000NRG24080120241626851
|
09/01/2024
|
MAYA DEVI
|
2714007WL027931
|
MAYA DEVI
|
00698
|
RMGB0000334
|
917
|
917
|
Processed
|
14/03/2024
|
|
1785259235
|
|
Mrs. MAYA DEVI DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEGANA
|
RJ-271400727001854000/8774582
(चांदारुण)
|
2714007000NRG24080120241626621
|
09/01/2024
|
Jagdish
|
2714007WL027929
|
Jagdish
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259354
|
|
Mr. JAGDISH S O HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEGANA
|
RJ-271400727001854000/8774585-B
(चांदारुण)
|
2714007000NRG24080120241629063
|
09/01/2024
|
GITA DEVI
|
2714007WL027952
|
GITA DEVI
|
00698
|
RMGB0000334
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785259296
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
DEGANA
|
RJ-271400727001854000/8774592
(चांदारुण)
|
2714007000NRG24080120241628675
|
09/01/2024
|
SANTOSH
|
2714007WL027948
|
SANTOSH
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259763
|
|
Mrs. SANTOSH KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
DEGANA
|
RJ-271400727001854000/8774594-B
(चांदारुण)
|
2714007000NRG24080120241628679
|
09/01/2024
|
MANBHAR
|
2714007WL027948
|
MANBHAR
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259199
|
|
Mrs. MANBHARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
DEGANA
|
RJ-271400727001854000/8774595
(चांदारुण)
|
2714007000NRG24080120241628680
|
09/01/2024
|
NURJA
|
2714007WL027948
|
NURJA
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259349
|
|
Mrs. NURJA AKBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
DEGANA
|
RJ-271400727001854000/8774597-A
(चांदारुण)
|
2714007000NRG24080120241628681
|
09/01/2024
|
MAINA DEVI
|
2714007WL027948
|
MAINA DEVI
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259292
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEGANA
|
RJ-271400727001854000/8774597-B
(चांदारुण)
|
2714007000NRG24080120241628682
|
09/01/2024
|
RAMESHWARI DEVI
|
2714007WL027948
|
RAMESHWARI DEVI
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259353
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
DEGANA
|
RJ-271400727001854000/8774597-C
(चांदारुण)
|
2714007000NRG24080120241628683
|
09/01/2024
|
JASSANATH
|
2714007WL027948
|
JASSANATH
|
00698
|
RMGB0000334
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1785259243
|
|
Mrs. JASSA NATH S/O JAI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
DEGANA
|
RJ-271400727001854000/8774598-A
(चांदारुण)
|
2714007000NRG24080120241628685
|
09/01/2024
|
Dhapu devi
|
2714007WL027948
|
Dhapu devi
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259081
|
|
Mrs. DHAPU DEVI SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
DEGANA
|
RJ-271400727001854000/8783755-A
(चांदारुण)
|
2714007000NRG24080120241626627
|
09/01/2024
|
Geeta
|
2714007WL027929
|
Geeta
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259022
|
|
Mrs. GEETA DEVI WO SARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEGANA
|
RJ-271400727001854000/8783757-A
(चांदारुण)
|
2714007000NRG24080120241626630
|
09/01/2024
|
KANTA DEVI
|
2714007WL027929
|
KANTA DEVI
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259028
|
|
Mrs. KANTA DEVI NARESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEGANA
|
RJ-271400727001854000/8783758
(चांदारुण)
|
2714007000NRG24080120241628690
|
09/01/2024
|
VIMALA
|
2714007WL027948
|
VIMALA
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259085
|
|
Mrs. BIMLA DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
DEGANA
|
RJ-271400727001854000/8783758-A
(चांदारुण)
|
2714007000NRG24080120241626631
|
09/01/2024
|
SUNITA
|
2714007WL027929
|
SUNITA
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259129
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEGANA
|
RJ-271400727001854000/8783760
(चांदारुण)
|
2714007000NRG24080120241626633
|
09/01/2024
|
Jagdish
|
2714007WL027929
|
Jagdish
|
00698
|
RMGB0000334
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1785259182
|
|
Mr. JAGDISH PRADAS DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEGANA
|
RJ-271400727001854000/8783760-A
(चांदारुण)
|
2714007000NRG24080120241626634
|
09/01/2024
|
SAVITRI
|
2714007WL027929
|
SAVITRI
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259142
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
DEGANA
|
RJ-271400727001854000/8783761
(चांदारुण)
|
2714007000NRG24080120241626635
|
09/01/2024
|
TULACHI DEVI
|
2714007WL027929
|
TULACHI DEVI
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259070
|
|
Mrs. TULCHHI DEVI GHISU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEGANA
|
RJ-271400727001854000/8783761-A
(चांदारुण)
|
2714007000NRG24080120241626636
|
09/01/2024
|
RUKMA DEVI
|
2714007WL027929
|
RUKMA DEVI
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259694
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
DEGANA
|
RJ-271400727001854000/8783762
(चांदारुण)
|
2714007000NRG24080120241626637
|
09/01/2024
|
GITA DEVI
|
2714007WL027929
|
GITA DEVI
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259521
|
|
Mrs. GEETA DEVI DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400727001854000/8783762-A
(चांदारुण)
|
2714007000NRG24080120241626638
|
09/01/2024
|
Munni Devi
|
2714007WL027929
|
Munni Devi
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259282
|
|
Mrs. MUNNI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400727001854000/8783765
(चांदारुण)
|
2714007000NRG24080120241626640
|
09/01/2024
|
INDRA SINGH
|
2714007WL027929
|
INDRA SINGH
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259731
|
|
Mr. INDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEGANA
|
RJ-271400727001854000/8783769
(चांदारुण)
|
2714007000NRG24080120241626641
|
09/01/2024
|
SHER SINGH
|
2714007WL027929
|
SHER SINGH
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259759
|
|
Mr. SHER SINGH BAJARANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEGANA
|
RJ-271400727001854000/8783770
(चांदारुण)
|
2714007000NRG24080120241628691
|
09/01/2024
|
KANCHAN KANWAR
|
2714007WL027948
|
KANCHAN KANWAR
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259077
|
|
Mrs. KANCHAN KANWAR W/O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
DEGANA
|
RJ-271400727001854000/8783782
(चांदारुण)
|
2714007000NRG24080120241628695
|
09/01/2024
|
Puspa kanwar
|
2714007WL027948
|
Puspa kanwar
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259200
|
|
Mrs. PUSPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEGANA
|
RJ-271400727001854000/8783783-A
(चांदारुण)
|
2714007000NRG24080120241626643
|
09/01/2024
|
AMINA BANO
|
2714007WL027929
|
AMINA BANO
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259090
|
|
Mrs. AMINA BANO ABDUL AJIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEGANA
|
RJ-271400727001854000/8783786
(चांदारुण)
|
2714007000NRG24080120241626646
|
09/01/2024
|
nagma
|
2714007WL027929
|
nagma
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259297
|
|
Mrs. NAGMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEGANA
|
RJ-271400727001854000/8783787-A
(चांदारुण)
|
2714007000NRG24080120241626648
|
09/01/2024
|
SALMA BANO
|
2714007WL027929
|
SALMA BANO
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259140
|
|
SALMA BANO
|
UCO BANK(607066)
|
|
766
|
DEGANA
|
RJ-271400727001854000/8783790
(चांदारुण)
|
2714007000NRG24080120241626651
|
09/01/2024
|
BAVADI
|
2714007WL027929
|
BAVADI
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259397
|
|
Mrs. BAVADI SHEKH RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEGANA
|
RJ-271400727001854000/8783791
(चांदारुण)
|
2714007000NRG24080120241626652
|
09/01/2024
|
Parbhati
|
2714007WL027929
|
Parbhati
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259725
|
|
PRABHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
DEGANA
|
RJ-271400727001854000/8783803
(चांदारुण)
|
2714007000NRG24080120241626654
|
09/01/2024
|
mamta
|
2714007WL027929
|
mamta
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259237
|
|
Mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
769
|
DEGANA
|
RJ-271400727001854000/8783817
(चांदारुण)
|
2714007000NRG24080120241626660
|
09/01/2024
|
ROOSAKI
|
2714007WL027929
|
ROOSAKI
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259371
|
|
MISS RUSAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
770
|
DEGANA
|
RJ-271400727001854000/8783822-C
(चांदारुण)
|
2714007000NRG24080120241629071
|
09/01/2024
|
HEERA DEVI
|
2714007WL027952
|
HEERA DEVI
|
00698
|
RMGB0000334
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785259123
|
|
Mrs. HIRA DEVI RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEGANA
|
RJ-271400727001854000/8783840-A
(चांदारुण)
|
2714007000NRG24080120241629074
|
09/01/2024
|
KALURAM
|
2714007WL027952
|
KALURAM
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259391
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
772
|
DEGANA
|
RJ-271400727001854000/8783843-A
(चांदारुण)
|
2714007000NRG24080120241628717
|
09/01/2024
|
Baudi
|
2714007WL027948
|
Baudi
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259135
|
|
MS BAUDI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
773
|
DEGANA
|
RJ-271400727001854000/8783846-A
(चांदारुण)
|
2714007000NRG24080120241628720
|
09/01/2024
|
SUMAN
|
2714007WL027948
|
SUMAN
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259178
|
|
Mrs. SUMAN DEVI ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
DEGANA
|
RJ-271400727001854000/8785362
(चांदारुण)
|
2714007000NRG24080120241626858
|
09/01/2024
|
ANJU DEVI
|
2714007WL027931
|
ANJU DEVI
|
00698
|
RMGB0000334
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259088
|
|
Mrs. ANJU DEVI DARAKA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400727001854000/8785377
(चांदारुण)
|
2714007000NRG24080120241626861
|
09/01/2024
|
SITA DEVI
|
2714007WL027931
|
SITA DEVI
|
00698
|
RMGB0000334
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259133
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400727001854000/8785382
(चांदारुण)
|
2714007000NRG24080120241626666
|
09/01/2024
|
AMARA RAM
|
2714007WL027929
|
AMARA RAM
|
00698
|
RMGB0000334
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1785259087
|
|
Mr. AMARA RAM HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
DEGANA
|
RJ-271400727001854000/8785386-A
(चांदारुण)
|
2714007000NRG24080120241628723
|
09/01/2024
|
PARMA DEVI
|
2714007WL027948
|
PARMA DEVI
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259183
|
|
Mrs. PARMA PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
DEGANA
|
RJ-271400727001854000/8785394-A
(चांदारुण)
|
2714007000NRG24080120241626669
|
09/01/2024
|
MOOLCHAND
|
2714007WL027929
|
MOOLCHAND
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259125
|
|
Ms. MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400727001854000/8785401
(चांदारुण)
|
2714007000NRG24080120241626673
|
09/01/2024
|
Mansingh
|
2714007WL027929
|
Mansingh
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259727
|
|
Mr. MAN SINGH S/O HEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEGANA
|
RJ-271400727001854000/8785405
(चांदारुण)
|
2714007000NRG24080120241626674
|
09/01/2024
|
SANTOSH KANWAR
|
2714007WL027929
|
SANTOSH KANWAR
|
00698
|
RMGB0000334
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1785259346
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
DEGANA
|
RJ-271400727001854000/8785419-C
(चांदारुण)
|
2714007000NRG24080120241626862
|
09/01/2024
|
santu devi
|
2714007WL027931
|
santu devi
|
00698
|
RMGB0000334
|
1572
|
1572
|
Rejected
|
14/03/2024
|
|
1785259348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
782
|
DEGANA
|
RJ-271400727001854000/8785420
(चांदारुण)
|
2714007000NRG24080120241626863
|
09/01/2024
|
Shanti devi
|
2714007WL027931
|
Shanti devi
|
00698
|
RMGB0000334
|
1572
|
1572
|
Processed
|
14/03/2024
|
|
1785259029
|
|
Mrs. SHANTI DEVI DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEGANA
|
RJ-271400727001854000/8785425
(चांदारुण)
|
2714007000NRG24080120241626864
|
09/01/2024
|
LICHHMA
|
2714007WL027931
|
LICHHMA
|
00698
|
RMGB0000334
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259290
|
|
Mrs. LICHHAMA DEVI CHENA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
DEGANA
|
RJ-271400727001854000/8785427-A
(चांदारुण)
|
2714007000NRG24080120241628724
|
09/01/2024
|
GYARASI
|
2714007WL027948
|
GYARASI
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259306
|
|
Mrs. GYARSI DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
DEGANA
|
RJ-271400727001854000/8785428-A
(चांदारुण)
|
2714007000NRG24080120241628725
|
09/01/2024
|
LADU DEVI
|
2714007WL027948
|
LADU DEVI
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259286
|
|
Mrs. LADU DEVI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
DEGANA
|
RJ-271400727001854000/8785428-B
(चांदारुण)
|
2714007000NRG24080120241628726
|
09/01/2024
|
DAKHA DEVI
|
2714007WL027948
|
DAKHA DEVI
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785259337
|
|
Mrs. DAKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEGANA
|
RJ-271400727001854000/8785432-A
(चांदारुण)
|
2714007000NRG24080120241626866
|
09/01/2024
|
Meera devi
|
2714007WL027931
|
Meera devi
|
00698
|
RMGB0000334
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1785259283
|
|
Mrs. MEERA DEVI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
DEGANA
|
RJ-271400727001854000/8785434
(चांदारुण)
|
2714007000NRG24080120241626677
|
09/01/2024
|
NARBDA DEVI
|
2714007WL027929
|
NARBDA DEVI
|
00698
|
RMGB0000334
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1785259038
|
|
Mrs. NARMADA DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
DEGANA
|
RJ-271400727001854000/8785434-A
(चांदारुण)
|
2714007000NRG24080120241626678
|
09/01/2024
|
PARMA
|
2714007WL027929
|
PARMA
|
00698
|
RMGB0000334
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1785259284
|
|
Mrs. PREMA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
DEGANA
|
RJ-271400727001854000/8785441
(चांदारुण)
|
2714007000NRG24080120241626681
|
09/01/2024
|
megha ram
|
2714007WL027929
|
megha ram
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259197
|
|
Mr. MEGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
DEGANA
|
RJ-271400727001854000/8785465
(चांदारुण)
|
2714007000NRG24080120241629102
|
09/01/2024
|
SOHAN LAL
|
2714007WL027952
|
SOHAN LAL
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259231
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
DEGANA
|
RJ-271400727001854000/8785470
(चांदारुण)
|
2714007000NRG24080120241629104
|
09/01/2024
|
PUSI DEVI
|
2714007WL027952
|
PUSI DEVI
|
00698
|
RMGB0000334
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785259027
|
|
Mrs. PUSI DEVI BUDH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
DEGANA
|
RJ-271400727001854000/8785477
(चांदारुण)
|
2714007000NRG24080120241626691
|
09/01/2024
|
AJODHYA
|
2714007WL027929
|
AJODHYA
|
00698
|
RMGB0000334
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1785259307
|
|
Mrs. AJODHYA JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287030
|
287030
|
|
|
|
|
|
|
|
|
794
|
DEGANA
|
RJ-271400727001854000/51401744
(चांदारुण)
|
2714007000NRG24080120241627145
|
09/01/2024
|
VEENA DEVI
|
2714007WL027933
|
VEENA DEVI
|
00698
|
RMGB0000378
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785259341
|
|
Mrs. VINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320790
|
1320790
|
|
|
|
|
|
|
|