|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726501849200/3958010-B
(चुई)
|
2714007000NRG24190620230372868
|
19/06/2023
|
REKHADEVI
|
2714007WL005532
|
REKHADEVI
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019023
|
|
Mrs. REKHA WO BHOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726501849200/3958190
(चुई)
|
2714007000NRG24190620230372711
|
19/06/2023
|
JAGA RAM
|
2714007WL005530
|
JAGA RAM
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019017
|
|
Mr. JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726501849200/8784752
(चुई)
|
2714007000NRG24190620230372645
|
19/06/2023
|
SUKHIDEVI
|
2714007WL005528
|
SUKHIDEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019024
|
|
Mrs. SUKHI DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726501849200/8784782
(चुई)
|
2714007000NRG24190620230372651
|
19/06/2023
|
MUNNA RAM
|
2714007WL005528
|
MUNNA RAM
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019013
|
|
MUNA RAM S/O KISTUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726501849200/8784787
(चुई)
|
2714007000NRG24190620230372652
|
19/06/2023
|
RAMNRESH
|
2714007WL005528
|
RAMNRESH
|
00415
|
SBIN0011400
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019018
|
|
MR RAM NARESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726501849200/3958075
(चुई)
|
2714007000NRG24190620230372886
|
19/06/2023
|
SAMANDRASINGH
|
2714007WL005532
|
SAMANDRASINGH
|
00415
|
SBIN0012899
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019019
|
|
MR SAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400726501849200/8760881-B
(चुई)
|
2714007000NRG24190620230372669
|
19/06/2023
|
ANISHA
|
2714007WL005529
|
ANISHA
|
00415
|
SBIN0012899
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019020
|
|
MRS ANISHA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726501849200/8784821
(चुई)
|
2714007000NRG24190620230372838
|
19/06/2023
|
ramkishor
|
2714007WL005531
|
ramkishor
|
00415
|
SBIN0012899
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019021
|
|
MR RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5565
|
5565
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726501849200/3958080-A
(चुई)
|
2714007000NRG24190620230372696
|
19/06/2023
|
PURNSINGH
|
2714007WL005530
|
PURNSINGH
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803019025
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400726501849200/8784800-A
(चुई)
|
2714007000NRG24190620230372654
|
19/06/2023
|
MADANLAL
|
2714007WL005528
|
MADANLAL
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019026
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400726501849200/8784870
(चुई)
|
2714007000NRG24190620230372865
|
19/06/2023
|
PRAHLAD RAM
|
2714007WL005531
|
PRAHLAD RAM
|
00415
|
SBIN0031117
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803019028
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400726501849200/8784796
(चुई)
|
2714007000NRG24190620230372653
|
19/06/2023
|
RAMDEV
|
2714007WL005528
|
RAMDEV
|
00415
|
SBIN0031118
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019029
|
|
MASTER RAMDEV GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400726501849200/8760808
(चुई)
|
2714007000NRG24190620230372778
|
19/06/2023
|
PAPPU DEVI
|
2714007WL005531
|
PAPPU DEVI
|
00415
|
SBIN0032258
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803019030
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400726501849200/8760773
(चुई)
|
2714007000NRG24190620230372482
|
19/06/2023
|
DANA RAM
|
2714007WL005525
|
DANA RAM
|
00415
|
SBIN0032403
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019033
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726501849200/8760877-A
(चुई)
|
2714007000NRG24190620230372667
|
19/06/2023
|
INDRA DEVI
|
2714007WL005529
|
INDRA DEVI
|
00415
|
SBIN0032403
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019027
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400726501849200/8760885-A
(चुई)
|
2714007000NRG24190620230372673
|
19/06/2023
|
sampati
|
2714007WL005529
|
sampati
|
00415
|
SBIN0032403
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019032
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726501849200/8760889
(चुई)
|
2714007000NRG24190620230372932
|
19/06/2023
|
VIMALA
|
2714007WL005532
|
VIMALA
|
00415
|
SBIN0032403
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019031
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400726501849200/8784818
(चुई)
|
2714007000NRG24190620230372657
|
19/06/2023
|
RICHHPAL
|
2714007WL005528
|
RICHHPAL
|
00415
|
SBIN0032403
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019022
|
|
RICHHAPAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400726501849200/3958010-A
(चुई)
|
2714007000NRG24190620230372677
|
19/06/2023
|
PUJA
|
2714007WL005530
|
PUJA
|
00415
|
SBIN0032478
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019034
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726501849200/8784802-A
(चुई)
|
2714007000NRG24190620230372833
|
19/06/2023
|
SAROJ
|
2714007WL005531
|
SAROJ
|
00415
|
SBIN0032478
|
495
|
495
|
Processed
|
27/06/2023
|
|
2803019035
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726501849200/3958007
(चुई)
|
2714007000NRG24190620230372675
|
19/06/2023
|
TIJUDI
|
2714007WL005530
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803019137
|
|
Mrs. TEJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726501849200/3958013
(चुई)
|
2714007000NRG24190620230372678
|
19/06/2023
|
CHUKALI
|
2714007WL005530
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019153
|
|
Mrs. CHUKA DEVI WO PRABHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726501849200/3958014
(चुई)
|
2714007000NRG24190620230372679
|
19/06/2023
|
SAROJ
|
2714007WL005530
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019109
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726501849200/3958016-A
(चुई)
|
2714007000NRG24190620230372682
|
19/06/2023
|
SANTOSH
|
2714007WL005530
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803019086
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726501849200/3958021
(चुई)
|
2714007000NRG24190620230372872
|
19/06/2023
|
JENAB
|
2714007WL005532
|
JENAB
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019188
|
|
Mrs. JAINAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726501849200/3958029
(चुई)
|
2714007000NRG24190620230372877
|
19/06/2023
|
ANOPI
|
2714007WL005532
|
ANOPI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019118
|
|
Mrs. ANOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726501849200/3958029-A
(चुई)
|
2714007000NRG24190620230372683
|
19/06/2023
|
RUKMA
|
2714007WL005530
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803019165
|
|
Mrs. RUKAMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726501849200/3958029-B
(चुई)
|
2714007000NRG24190620230372878
|
19/06/2023
|
RADHA DEVI
|
2714007WL005532
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019120
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726501849200/3958032
(चुई)
|
2714007000NRG24190620230372684
|
19/06/2023
|
SITA DEVI
|
2714007WL005530
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019107
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726501849200/3958033
(चुई)
|
2714007000NRG24190620230372685
|
19/06/2023
|
SAMPU DEVI
|
2714007WL005530
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803019015
|
|
Mrs. SAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726501849200/3958035
(चुई)
|
2714007000NRG24190620230372880
|
19/06/2023
|
SANTOSH
|
2714007WL005532
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019292
|
|
Mrs. SANTOSH WO OM GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726501849200/3958037
(चुई)
|
2714007000NRG24190620230372686
|
19/06/2023
|
SANTOSH
|
2714007WL005530
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019206
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726501849200/3958040
(चुई)
|
2714007000NRG24190620230372687
|
19/06/2023
|
MUNNI
|
2714007WL005530
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019072
|
|
Ms. MUNNI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726501849200/3958041
(चुई)
|
2714007000NRG24190620230372881
|
19/06/2023
|
NATH MAL
|
2714007WL005532
|
NATH MAL
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019259
|
|
Mr. NATHMAL AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726501849200/3958043
(चुई)
|
2714007000NRG24190620230372688
|
19/06/2023
|
PRAHALAD SINGH
|
2714007WL005530
|
PRAHALAD SINGH
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019250
|
|
Mr. PRAHALAD SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726501849200/3958045
(चुई)
|
2714007000NRG24190620230372766
|
19/06/2023
|
GULAB SINGH
|
2714007WL005531
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019261
|
|
Mr. GULAB SINGH MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726501849200/3958055
(चुई)
|
2714007000NRG24190620230372882
|
19/06/2023
|
BHANWARI DEVI
|
2714007WL005532
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019227
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726501849200/3958056
(चुई)
|
2714007000NRG24190620230372691
|
19/06/2023
|
OMA DEVI
|
2714007WL005530
|
OMA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019282
|
|
Mrs. OMA DEVI WO ANANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726501849200/3958058
(चुई)
|
2714007000NRG24190620230372883
|
19/06/2023
|
KAMALA
|
2714007WL005532
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803019209
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726501849200/3958059
(चुई)
|
2714007000NRG24190620230372884
|
19/06/2023
|
BAJU DEVI
|
2714007WL005532
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019071
|
|
Ms. BAJURI DEVI WO MISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726501849200/3958062
(चुई)
|
2714007000NRG24190620230372694
|
19/06/2023
|
SAMPATI
|
2714007WL005530
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803019283
|
|
Mrs. SAMPU DEVI WO DAYAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726501849200/3958072
(चुई)
|
2714007000NRG24190620230372695
|
19/06/2023
|
MAL SINGH
|
2714007WL005530
|
MAL SINGH
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803019268
|
|
Mr. MALU . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726501849200/3958084
(चुई)
|
2714007000NRG24190620230372697
|
19/06/2023
|
AANAND SINGH
|
2714007WL005530
|
AANAND SINGH
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
27/06/2023
|
|
2803018996
|
|
Mr. ANNAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726501849200/3958088
(चुई)
|
2714007000NRG24190620230372698
|
19/06/2023
|
HARI SINGH
|
2714007WL005530
|
HARI SINGH
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019286
|
|
Mr. HARI SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726501849200/3958089
(चुई)
|
2714007000NRG24190620230372476
|
19/06/2023
|
DHAN SINGH
|
2714007WL005525
|
DHAN SINGH
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019280
|
|
Mr. DHAN SINGH S/O NAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726501849200/3958116
(चुई)
|
2714007000NRG24190620230372887
|
19/06/2023
|
GOPAL RAM
|
2714007WL005532
|
GOPAL RAM
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019287
|
|
Mr. GOPAL RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726501849200/3958126
(चुई)
|
2714007000NRG24190620230372768
|
19/06/2023
|
SIMBHU SINGH
|
2714007WL005531
|
SIMBHU SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019271
|
|
Mr. SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726501849200/3958142
(चुई)
|
2714007000NRG24190620230372890
|
19/06/2023
|
BHOPAL SINGH
|
2714007WL005532
|
BHOPAL SINGH
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019262
|
|
MR BHOPAL SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726501849200/3958144
(चुई)
|
2714007000NRG24190620230372769
|
19/06/2023
|
GULAB SINGH
|
2714007WL005531
|
GULAB SINGH
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019260
|
|
Mr. GULAB SINGH S/O BALVANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726501849200/3958152
(चुई)
|
2714007000NRG24190620230372770
|
19/06/2023
|
GEETA KANWAR
|
2714007WL005531
|
GEETA KANWAR
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019119
|
|
Mrs. GEETA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726501849200/3958169
(चुई)
|
2714007000NRG24190620230372894
|
19/06/2023
|
KAMALA
|
2714007WL005532
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019204
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726501849200/3958174
(चुई)
|
2714007000NRG24190620230372701
|
19/06/2023
|
SHAYRI
|
2714007WL005530
|
SHAYRI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
27/06/2023
|
|
2803019213
|
|
Mrs. SAYARI W/O SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726501849200/3958176
(चुई)
|
2714007000NRG24190620230372702
|
19/06/2023
|
GHEWARI
|
2714007WL005530
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019115
|
|
Mrs. DHEVARI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726501849200/3958180
(चुई)
|
2714007000NRG24190620230372704
|
19/06/2023
|
BAJURI
|
2714007WL005530
|
BAJURI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019193
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726501849200/3958181
(चुई)
|
2714007000NRG24190620230372705
|
19/06/2023
|
SUPYARI
|
2714007WL005530
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803019203
|
|
Mrs. SUPYAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726501849200/3958182
(चुई)
|
2714007000NRG24190620230372897
|
19/06/2023
|
BHANWARI
|
2714007WL005532
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019159
|
|
MR GUDDA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726501849200/3958183
(चुई)
|
2714007000NRG24190620230372898
|
19/06/2023
|
KABUDI
|
2714007WL005532
|
KABUDI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019131
|
|
Mrs. KABUDI URF KABU DEVI W/O PRAHLAD RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726501849200/3958184
(चुई)
|
2714007000NRG24190620230372706
|
19/06/2023
|
RAJENDRA PRASAD
|
2714007WL005530
|
RAJENDRA PRASAD
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803019258
|
|
Mr. RAJENDRA PRASAD S/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726501849200/3958186
(चुई)
|
2714007000NRG24190620230372707
|
19/06/2023
|
SANTU DEVI
|
2714007WL005530
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019122
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726501849200/3958188
(चुई)
|
2714007000NRG24190620230372710
|
19/06/2023
|
IGYARSI
|
2714007WL005530
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019196
|
|
Mrs. IGYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726501849200/3958191
(चुई)
|
2714007000NRG24190620230372712
|
19/06/2023
|
INDRA
|
2714007WL005530
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019180
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726501849200/3958192
(चुई)
|
2714007000NRG24190620230372713
|
19/06/2023
|
SUGANI DEVI
|
2714007WL005530
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019135
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726501849200/3958193
(चुई)
|
2714007000NRG24190620230372715
|
19/06/2023
|
PREM
|
2714007WL005530
|
PREM
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803019123
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726501849200/51402306
(चुई)
|
2714007000NRG24190620230372719
|
19/06/2023
|
MANJU DEVI
|
2714007WL005530
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803018992
|
|
Mrs. MANJU DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726501849200/8760701
(चुई)
|
2714007000NRG24190620230372720
|
19/06/2023
|
INDRA
|
2714007WL005530
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803019105
|
|
Mrs. INDRA DEVI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726501849200/8760706
(चुई)
|
2714007000NRG24190620230372771
|
19/06/2023
|
SOHANI
|
2714007WL005531
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803018994
|
|
Mrs. SOHANI WO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726501849200/8760707
(चुई)
|
2714007000NRG24190620230372772
|
19/06/2023
|
DHAYALI
|
2714007WL005531
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019255
|
|
Mrs. DHAYLI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726501849200/8760717
(चुई)
|
2714007000NRG24190620230372724
|
19/06/2023
|
BHANWAR LAL
|
2714007WL005530
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803019264
|
|
Mr. BHANWAR LAL KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726501849200/8760718
(चुई)
|
2714007000NRG24190620230372726
|
19/06/2023
|
RAJU DEVI
|
2714007WL005530
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803019168
|
|
Mrs. RAJUDHI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726501849200/8760720
(चुई)
|
2714007000NRG24190620230372728
|
19/06/2023
|
UGMA DEVI
|
2714007WL005530
|
UGMA DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803019077
|
|
Mrs. UGMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726501849200/8760721
(चुई)
|
2714007000NRG24190620230372729
|
19/06/2023
|
BAJU DEVI
|
2714007WL005530
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803019110
|
|
MR BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400726501849200/8760723
(चुई)
|
2714007000NRG24190620230372899
|
19/06/2023
|
RAMKARAN
|
2714007WL005532
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019265
|
|
Mr. RAMKARAN SO KESHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726501849200/8760730
(चुई)
|
2714007000NRG24190620230372730
|
19/06/2023
|
BUDHA RAM
|
2714007WL005530
|
BUDHA RAM
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803019272
|
|
Mr. BUDHA RAM PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726501849200/8760742
(चुई)
|
2714007000NRG24190620230372773
|
19/06/2023
|
MUNNI DEVI
|
2714007WL005531
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
27/06/2023
|
|
2803019112
|
|
MUNNI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400726501849200/8760744-A
(चुई)
|
2714007000NRG24190620230372731
|
19/06/2023
|
PAPUDI
|
2714007WL005530
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
27/06/2023
|
|
2803019049
|
|
Mrs. PAPPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726501849200/8760745
(चुई)
|
2714007000NRG24190620230372732
|
19/06/2023
|
NEMA RAM
|
2714007WL005530
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803019289
|
|
Mr. NEMA RAM SO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726501849200/8760745-A
(चुई)
|
2714007000NRG24190620230372901
|
19/06/2023
|
PATASI
|
2714007WL005532
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803019207
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726501849200/8760749
(चुई)
|
2714007000NRG24190620230372902
|
19/06/2023
|
CHELA RAM
|
2714007WL005532
|
CHELA RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019263
|
|
Mr. CHELA RAM GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726501849200/8760753
(चुई)
|
2714007000NRG24190620230372905
|
19/06/2023
|
JARINA
|
2714007WL005532
|
JARINA
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803019249
|
|
Mrs. JARINA CHAND MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726501849200/8760754
(चुई)
|
2714007000NRG24190620230372906
|
19/06/2023
|
SHABARA
|
2714007WL005532
|
SHABARA
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019169
|
|
Mrs. SHABARA AMAR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726501849200/8760758
(चुई)
|
2714007000NRG24190620230372909
|
19/06/2023
|
RASIDA
|
2714007WL005532
|
RASIDA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019155
|
|
Mrs. RASIDA YUSUF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726501849200/8760759
(चुई)
|
2714007000NRG24190620230372911
|
19/06/2023
|
PARVEEN BANO
|
2714007WL005532
|
PARVEEN BANO
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019073
|
|
Mrs. Paravin .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726501849200/8760763
(चुई)
|
2714007000NRG24190620230372913
|
19/06/2023
|
NASIM
|
2714007WL005532
|
NASIM
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019148
|
|
Mrs. NASEEM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726501849200/8760785
(चुई)
|
2714007000NRG24190620230372916
|
19/06/2023
|
SARITA
|
2714007WL005532
|
SARITA
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019256
|
|
Mrs. SARITA BANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726501849200/8760786-A
(चुई)
|
2714007000NRG24190620230372733
|
19/06/2023
|
SHANTI DEVI
|
2714007WL005530
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019160
|
|
Mrs. SHANTI GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726501849200/8760788
(चुई)
|
2714007000NRG24190620230372734
|
19/06/2023
|
BALI
|
2714007WL005530
|
BALI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803019288
|
|
Mrs. BALU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726501849200/8760802
(चुई)
|
2714007000NRG24190620230372917
|
19/06/2023
|
KAMOD
|
2714007WL005532
|
KAMOD
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
27/06/2023
|
|
2803019175
|
|
Mrs. KAMOD KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726501849200/8760803
(चुई)
|
2714007000NRG24190620230372918
|
19/06/2023
|
SARLA
|
2714007WL005532
|
SARLA
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019253
|
|
Mrs. SARLA WO BABLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726501849200/8760804-A
(चुई)
|
2714007000NRG24190620230372919
|
19/06/2023
|
INDRA
|
2714007WL005532
|
INDRA
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803019067
|
|
Mrs. INDERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726501849200/8760805-A
(चुई)
|
2714007000NRG24190620230372920
|
19/06/2023
|
MANJU
|
2714007WL005532
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019176
|
|
Mrs. MANJU DEVI WO SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726501849200/8760812
(चुई)
|
2714007000NRG24190620230372737
|
19/06/2023
|
RUKAMA
|
2714007WL005530
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
27/06/2023
|
|
2803019141
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726501849200/8760813-A
(चुई)
|
2714007000NRG24190620230372738
|
19/06/2023
|
PANCHA RAM
|
2714007WL005530
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019223
|
|
Mr. PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726501849200/8760815
(चुई)
|
2714007000NRG24190620230372780
|
19/06/2023
|
RAJU DEVI
|
2714007WL005531
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019070
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726501849200/8760817
(चुई)
|
2714007000NRG24190620230372781
|
19/06/2023
|
PUNAKI
|
2714007WL005531
|
PUNAKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019104
|
|
Mrs. PUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726501849200/8760818-A
(चुई)
|
2714007000NRG24190620230372782
|
19/06/2023
|
KOSHLYA
|
2714007WL005531
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019191
|
|
Mrs. KAUSHALYA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726501849200/8760827
(चुई)
|
2714007000NRG24190620230372740
|
19/06/2023
|
SOHANI
|
2714007WL005530
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019150
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726501849200/8760831
(चुई)
|
2714007000NRG24190620230372786
|
19/06/2023
|
RAMESHWARI
|
2714007WL005531
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803019142
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726501849200/8760832-A
(चुई)
|
2714007000NRG24190620230372788
|
19/06/2023
|
JETA DEVI
|
2714007WL005531
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019147
|
|
Mrs. JELO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726501849200/8760834
(चुई)
|
2714007000NRG24190620230372742
|
19/06/2023
|
MORAKI
|
2714007WL005530
|
MORAKI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019201
|
|
Mrs. MURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726501849200/8760839
(चुई)
|
2714007000NRG24190620230372744
|
19/06/2023
|
MATIYA
|
2714007WL005530
|
MATIYA
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019129
|
|
Mrs. MATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726501849200/8760840
(चुई)
|
2714007000NRG24190620230372923
|
19/06/2023
|
BAJU DEVI
|
2714007WL005532
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803019143
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726501849200/8760842
(चुई)
|
2714007000NRG24190620230372794
|
19/06/2023
|
KESAR
|
2714007WL005531
|
KESAR
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
27/06/2023
|
|
2803019208
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726501849200/8760846
(चुई)
|
2714007000NRG24190620230372795
|
19/06/2023
|
KAMALI DEVI
|
2714007WL005531
|
KAMALI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019151
|
|
Mrs. KAMLI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726501849200/8760846-A
(चुई)
|
2714007000NRG24190620230372796
|
19/06/2023
|
JHAMKU DEVI
|
2714007WL005531
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019127
|
|
Mrs. JHAMKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726501849200/8760848
(चुई)
|
2714007000NRG24190620230372798
|
19/06/2023
|
CHUKLI
|
2714007WL005531
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
165
|
165
|
Processed
|
27/06/2023
|
|
2803019217
|
|
Mrs. CHUKLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726501849200/8760849
(चुई)
|
2714007000NRG24190620230372487
|
19/06/2023
|
KAMALI
|
2714007WL005525
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019158
|
|
Mrs. KAMLI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726501849200/8760855
(चुई)
|
2714007000NRG24190620230372745
|
19/06/2023
|
VIMALA
|
2714007WL005530
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019197
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726501849200/8760857
(चुई)
|
2714007000NRG24190620230372799
|
19/06/2023
|
RADHA
|
2714007WL005531
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019215
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726501849200/8760862
(चुई)
|
2714007000NRG24190620230372746
|
19/06/2023
|
SUGANI
|
2714007WL005530
|
SUGANI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803019198
|
|
SUGANI .
|
INDUSIND BANK(607189)
|
|
110
|
DEGANA
|
RJ-271400726501849200/8760863
(चुई)
|
2714007000NRG24190620230372800
|
19/06/2023
|
KAMLI
|
2714007WL005531
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019126
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726501849200/8760863-A
(चुई)
|
2714007000NRG24190620230372747
|
19/06/2023
|
JASODA
|
2714007WL005530
|
JASODA
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
27/06/2023
|
|
2803019199
|
|
Mrs. JASSUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726501849200/8760865
(चुई)
|
2714007000NRG24190620230372928
|
19/06/2023
|
KAILASHI
|
2714007WL005532
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019161
|
|
Mrs. KELKI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726501849200/8760870
(चुई)
|
2714007000NRG24190620230372749
|
19/06/2023
|
PURKI
|
2714007WL005530
|
PURKI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803019245
|
|
Mrs. PURKI DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726501849200/8760874
(चुई)
|
2714007000NRG24190620230372750
|
19/06/2023
|
PAPUDI
|
2714007WL005530
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803019218
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726501849200/8760876
(चुई)
|
2714007000NRG24190620230372664
|
19/06/2023
|
MANUDI
|
2714007WL005529
|
MANUDI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019164
|
|
Mrs. MANUDHI HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726501849200/8760877
(चुई)
|
2714007000NRG24190620230372666
|
19/06/2023
|
GEETA
|
2714007WL005529
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019239
|
|
Mrs. GEETA DEVI WO KESA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726501849200/8760878
(चुई)
|
2714007000NRG24190620230372751
|
19/06/2023
|
SAUDI
|
2714007WL005530
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803019189
|
|
Mrs. SAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726501849200/8760881
(चुई)
|
2714007000NRG24190620230372929
|
19/06/2023
|
GEETA
|
2714007WL005532
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019187
|
|
Mrs. GEETA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726501849200/8760882
(चुई)
|
2714007000NRG24190620230372752
|
19/06/2023
|
RADHA
|
2714007WL005530
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019210
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726501849200/8760888
(चुई)
|
2714007000NRG24190620230372931
|
19/06/2023
|
BABU LAL
|
2714007WL005532
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803019281
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726501849200/8760890
(चुई)
|
2714007000NRG24190620230372933
|
19/06/2023
|
BIDAMI
|
2714007WL005532
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019152
|
|
Mrs. BIDAMI WO NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726501849200/8760890-A
(चुई)
|
2714007000NRG24190620230372934
|
19/06/2023
|
Santra devi
|
2714007WL005532
|
Santra devi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803018995
|
|
Mrs. SANTRA DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726501849200/8784758-A
(चुई)
|
2714007000NRG24190620230372804
|
19/06/2023
|
GEETA DEVI
|
2714007WL005531
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019177
|
|
Mrs. GEETA DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726501849200/8784759
(चुई)
|
2714007000NRG24190620230372805
|
19/06/2023
|
DHAYALI
|
2714007WL005531
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803019242
|
|
Mrs. DHAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726501849200/8784760
(चुई)
|
2714007000NRG24190620230372806
|
19/06/2023
|
GUMANI
|
2714007WL005531
|
GUMANI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803019111
|
|
Mrs. GUMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726501849200/8784761
(चुई)
|
2714007000NRG24190620230372807
|
19/06/2023
|
CHUKLI
|
2714007WL005531
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803019236
|
|
Mrs. CHUKLI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726501849200/8784766
(चुई)
|
2714007000NRG24190620230372755
|
19/06/2023
|
BAUDI
|
2714007WL005530
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019231
|
|
Mrs. BAUDI DEVI WO MANGLA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726501849200/8784768
(चुई)
|
2714007000NRG24190620230372813
|
19/06/2023
|
BHANWARI
|
2714007WL005531
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019232
|
|
Mrs. BHANWARI WO UGMA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726501849200/8784770
(चुई)
|
2714007000NRG24190620230372756
|
19/06/2023
|
RAJU DEVI
|
2714007WL005530
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019195
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726501849200/8784771
(चुई)
|
2714007000NRG24190620230372757
|
19/06/2023
|
KAMLI
|
2714007WL005530
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803019269
|
|
Mr. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726501849200/8784772
(चुई)
|
2714007000NRG24190620230372758
|
19/06/2023
|
SUSHILA
|
2714007WL005530
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019172
|
|
Mrs. SUSHILA KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726501849200/8784774
(चुई)
|
2714007000NRG24190620230372936
|
19/06/2023
|
RADHA DEVI
|
2714007WL005532
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019075
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726501849200/8784775
(चुई)
|
2714007000NRG24190620230372937
|
19/06/2023
|
DEEPA DEVI
|
2714007WL005532
|
DEEPA DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019228
|
|
Mrs. DIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726501849200/8784780
(चुई)
|
2714007000NRG24190620230372759
|
19/06/2023
|
MADUDI
|
2714007WL005530
|
MADUDI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803019084
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400726501849200/8784783
(चुई)
|
2714007000NRG24190620230372816
|
19/06/2023
|
RAMI
|
2714007WL005531
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803019066
|
|
Ms. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726501849200/8784785
(चुई)
|
2714007000NRG24190620230372817
|
19/06/2023
|
SANTOSH
|
2714007WL005531
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019184
|
|
Mrs. SANTOSH GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726501849200/8784788
(चुई)
|
2714007000NRG24190620230372818
|
19/06/2023
|
CHENKI
|
2714007WL005531
|
CHENKI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019212
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726501849200/8784789
(चुई)
|
2714007000NRG24190620230372819
|
19/06/2023
|
DHAPU
|
2714007WL005531
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019140
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726501849200/8784791
(चुई)
|
2714007000NRG24190620230372821
|
19/06/2023
|
KAMALI
|
2714007WL005531
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019179
|
|
Mrs. KAMLI CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726501849200/8784792
(चुई)
|
2714007000NRG24190620230372822
|
19/06/2023
|
PATASI
|
2714007WL005531
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019087
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726501849200/8784794
(चुई)
|
2714007000NRG24190620230372760
|
19/06/2023
|
BAUDI
|
2714007WL005530
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019088
|
|
Mrs. BAYALI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726501849200/8784798
(चुई)
|
2714007000NRG24190620230372827
|
19/06/2023
|
KAMALI
|
2714007WL005531
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019116
|
|
Mrs. KAMLI WO HANUMAN GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726501849200/8784799
(चुई)
|
2714007000NRG24190620230372828
|
19/06/2023
|
RAMUDI
|
2714007WL005531
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019091
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400726501849200/8784802
(चुई)
|
2714007000NRG24190620230372832
|
19/06/2023
|
BAJU DEVI
|
2714007WL005531
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019106
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726501849200/8784803
(चुई)
|
2714007000NRG24190620230372834
|
19/06/2023
|
FULLI DEVI
|
2714007WL005531
|
FULLI DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803019074
|
|
Mrs. FULLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726501849200/8784803-A
(चुई)
|
2714007000NRG24190620230372655
|
19/06/2023
|
GANGADEVI
|
2714007WL005528
|
GANGADEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019045
|
|
Mrs. GANGA DEVI WO GASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726501849200/8784805
(चुई)
|
2714007000NRG24190620230372835
|
19/06/2023
|
SANTOSH
|
2714007WL005531
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019069
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726501849200/8784806
(चुई)
|
2714007000NRG24190620230372836
|
19/06/2023
|
BAU DEVI
|
2714007WL005531
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019083
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726501849200/8784809
(चुई)
|
2714007000NRG24190620230372761
|
19/06/2023
|
KHINYA RAM
|
2714007WL005530
|
KHINYA RAM
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803019251
|
|
Mr. KHIYA RAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726501849200/8784820
(चुई)
|
2714007000NRG24190620230372837
|
19/06/2023
|
MANGHA RAM
|
2714007WL005531
|
MANGHA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019279
|
|
Mr. MANGA RAM S/O SHRI GUGARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400726501849200/8784823-A
(चुई)
|
2714007000NRG24190620230372840
|
19/06/2023
|
KAMLI
|
2714007WL005531
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019156
|
|
Mrs. KAMALI WO NIMBA GUGADWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726501849200/8784825
(चुई)
|
2714007000NRG24190620230372841
|
19/06/2023
|
MANGI LAL
|
2714007WL005531
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
27/06/2023
|
|
2803019267
|
|
Mr. MANGU RAM SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726501849200/8784827
(चुई)
|
2714007000NRG24190620230372843
|
19/06/2023
|
MANJU DEVI
|
2714007WL005531
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
330
|
330
|
Processed
|
27/06/2023
|
|
2803019089
|
|
Mrs. MANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726501849200/8784829
(चुई)
|
2714007000NRG24190620230372844
|
19/06/2023
|
BAUDI
|
2714007WL005531
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019038
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726501849200/8784831-A
(चुई)
|
2714007000NRG24190620230372845
|
19/06/2023
|
GENARAM
|
2714007WL005531
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019053
|
|
Mr. GAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726501849200/8784834
(चुई)
|
2714007000NRG24190620230372658
|
19/06/2023
|
SITA DEVI
|
2714007WL005528
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019092
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726501849200/8784837
(चुई)
|
2714007000NRG24190620230372846
|
19/06/2023
|
DHAPUDI
|
2714007WL005531
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803019085
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726501849200/8784838
(चुई)
|
2714007000NRG24190620230372848
|
19/06/2023
|
PARAKI DEVI
|
2714007WL005531
|
PARAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803019113
|
|
Mrs. PARKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726501849200/8784841
(चुई)
|
2714007000NRG24190620230372849
|
19/06/2023
|
MOTI RAM
|
2714007WL005531
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019274
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726501849200/8784843
(चुई)
|
2714007000NRG24190620230372763
|
19/06/2023
|
RAMKARAN
|
2714007WL005530
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803019277
|
|
Mr. RAM . KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726501849200/8784845
(चुई)
|
2714007000NRG24190620230372764
|
19/06/2023
|
SANTOSH
|
2714007WL005530
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019181
|
|
Mrs. SANTOSH GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726501849200/8784851
(चुई)
|
2714007000NRG24190620230372850
|
19/06/2023
|
TARA DEVI
|
2714007WL005531
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019162
|
|
Mrs. TARA DEVI W/O DHULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726501849200/8784853
(चुई)
|
2714007000NRG24190620230372853
|
19/06/2023
|
KIRAN
|
2714007WL005531
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803019226
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726501849200/8784854-A
(चुई)
|
2714007000NRG24190620230372855
|
19/06/2023
|
HIRA DEVI
|
2714007WL005531
|
HIRA DEVI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803019190
|
|
Mrs. HIRA DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726501849200/8784855
(चुई)
|
2714007000NRG24190620230372856
|
19/06/2023
|
IGAYARASI
|
2714007WL005531
|
IGAYARASI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803019246
|
|
Mrs. IGYARSHI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726501849200/8784857
(चुई)
|
2714007000NRG24190620230372857
|
19/06/2023
|
SHANTI
|
2714007WL005531
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019078
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726501849200/8784860
(चुई)
|
2714007000NRG24190620230372858
|
19/06/2023
|
PAPUDI
|
2714007WL005531
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
27/06/2023
|
|
2803019144
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726501849200/8784862
(चुई)
|
2714007000NRG24190620230372860
|
19/06/2023
|
BHANWARI
|
2714007WL005531
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803019149
|
|
Mrs. BHANWARI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726501849200/8784865
(चुई)
|
2714007000NRG24190620230372861
|
19/06/2023
|
TIJUDI
|
2714007WL005531
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803019220
|
|
Mrs. TIJUDI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726501849200/8784867
(चुई)
|
2714007000NRG24190620230372863
|
19/06/2023
|
BHANWARI
|
2714007WL005531
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019132
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726501849200/8784869
(चुई)
|
2714007000NRG24190620230372864
|
19/06/2023
|
SANTOSH
|
2714007WL005531
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803019202
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211130
|
211130
|
|
|
|
|
|
|
|
|
172
|
DEGANA
|
RJ-271400726501849200/8760883-A
(चुई)
|
2714007000NRG24190620230372671
|
19/06/2023
|
CHENA DEVI
|
2714007WL005529
|
CHENA DEVI
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019014
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
173
|
DEGANA
|
RJ-271400726501849200/8760849-B
(चुई)
|
2714007000NRG24190620230372488
|
19/06/2023
|
MIKUDEVI
|
2714007WL005525
|
MIKUDEVI
|
00698
|
RMGB0000343
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803019061
|
|
MEEKU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
174
|
DEGANA
|
RJ-271400726501849200/3958006
(चुई)
|
2714007000NRG24190620230372674
|
19/06/2023
|
SUSHILA
|
2714007WL005530
|
SUSHILA
|
00698
|
RMGB0000378
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803019182
|
|
Mrs. SUSHILA W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726501849200/3958009-B
(चुई)
|
2714007000NRG24190620230372867
|
19/06/2023
|
GUDDI
|
2714007WL005532
|
GUDDI
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019138
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726501849200/3958010
(चुई)
|
2714007000NRG24190620230372676
|
19/06/2023
|
Sarju devi
|
2714007WL005530
|
Sarju devi
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019235
|
|
Mrs. SARJU WO PAPPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726501849200/3958011
(चुई)
|
2714007000NRG24190620230372869
|
19/06/2023
|
RUKMA
|
2714007WL005532
|
RUKMA
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019098
|
|
Mrs. RUKMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726501849200/3958011-A
(चुई)
|
2714007000NRG24190620230372870
|
19/06/2023
|
Manjudevi
|
2714007WL005532
|
Manjudevi
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019006
|
|
Miss. MANJU DEVI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726501849200/3958015-A
(चुई)
|
2714007000NRG24190620230372680
|
19/06/2023
|
SAROJ
|
2714007WL005530
|
SAROJ
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019108
|
|
Mrs. SAROJ W/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726501849200/3958015-B
(चुई)
|
2714007000NRG24190620230372681
|
19/06/2023
|
Aarti devi
|
2714007WL005530
|
Aarti devi
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803019064
|
|
Mrs. AARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726501849200/3958017
(चुई)
|
2714007000NRG24190620230372871
|
19/06/2023
|
JOTI DEVI
|
2714007WL005532
|
JOTI DEVI
|
00698
|
RMGB0000378
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019290
|
|
Mrs. JYOTI VAISHNAV WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726501849200/3958022
(चुई)
|
2714007000NRG24190620230372873
|
19/06/2023
|
FARJANA
|
2714007WL005532
|
FARJANA
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803018989
|
|
Mrs. FARJANA WO ZAMEER MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726501849200/3958022-A
(चुई)
|
2714007000NRG24190620230372874
|
19/06/2023
|
BATUL BANO
|
2714007WL005532
|
BATUL BANO
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803018999
|
|
Mrs. BATUL WO MOHAMMED AARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726501849200/3958022-B
(चुई)
|
2714007000NRG24190620230372875
|
19/06/2023
|
MARIYAM
|
2714007WL005532
|
MARIYAM
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019059
|
|
Mrs. MARIYAM MARIYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726501849200/3958026
(चुई)
|
2714007000NRG24190620230372876
|
19/06/2023
|
BALI DEVI
|
2714007WL005532
|
BALI DEVI
|
00698
|
RMGB0000378
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019163
|
|
Mrs. BALI SHIV GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726501849200/3958029-D
(चुई)
|
2714007000NRG24190620230372879
|
19/06/2023
|
PUSHPA DEVI
|
2714007WL005532
|
PUSHPA DEVI
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019222
|
|
Mrs. PUSPHA W/O CHEL GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726501849200/3958040-A
(चुई)
|
2714007000NRG24190620230372765
|
19/06/2023
|
JASODA DEVI
|
2714007WL005531
|
JASODA DEVI
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019219
|
|
Mr. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEGANA
|
RJ-271400726501849200/3958055-A
(चुई)
|
2714007000NRG24190620230372689
|
19/06/2023
|
MANJUDEVI
|
2714007WL005530
|
MANJUDEVI
|
00698
|
RMGB0000378
|
510
|
510
|
Processed
|
27/06/2023
|
|
2803019040
|
|
Mrs. MANJU DEVI SO UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726501849200/3958055-B
(चुई)
|
2714007000NRG24190620230372690
|
19/06/2023
|
SUMAN
|
2714007WL005530
|
SUMAN
|
00698
|
RMGB0000378
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803019058
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726501849200/3958057
(चुई)
|
2714007000NRG24190620230372692
|
19/06/2023
|
PINKI DEVI
|
2714007WL005530
|
PINKI DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019099
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726501849200/3958059-A
(चुई)
|
2714007000NRG24190620230372693
|
19/06/2023
|
KESUDEVI
|
2714007WL005530
|
KESUDEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019240
|
|
Mrs. KESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726501849200/3958065
(चुई)
|
2714007000NRG24190620230372767
|
19/06/2023
|
BHANWAR SINGH
|
2714007WL005531
|
BHANWAR SINGH
|
00698
|
RMGB0000378
|
165
|
165
|
Processed
|
27/06/2023
|
|
2803019041
|
|
Mr. BHANWAR SINGH S/O VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726501849200/3958069
(चुई)
|
2714007000NRG24190620230372885
|
19/06/2023
|
BHAVANISINGH
|
2714007WL005532
|
BHAVANISINGH
|
00698
|
RMGB0000378
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019266
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400726501849200/3958123
(चुई)
|
2714007000NRG24190620230372888
|
19/06/2023
|
PREMSINGH
|
2714007WL005532
|
PREMSINGH
|
00698
|
RMGB0000378
|
160
|
160
|
Processed
|
27/06/2023
|
|
2803019010
|
|
Mr. PREM SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726501849200/3958131
(चुई)
|
2714007000NRG24190620230372889
|
19/06/2023
|
GHANSYAM
|
2714007WL005532
|
GHANSYAM
|
00698
|
RMGB0000378
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803019103
|
|
Mr. GHANSHYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726501849200/3958150
(चुई)
|
2714007000NRG24190620230372699
|
19/06/2023
|
MAHENDRA SINGH
|
2714007WL005530
|
MAHENDRA SINGH
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803018985
|
|
Mr. MAHINDER SINGH SO BHAGIRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726501849200/3958151
(चुई)
|
2714007000NRG24190620230372891
|
19/06/2023
|
SHANTI DEVI
|
2714007WL005532
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019221
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726501849200/3958151-B
(चुई)
|
2714007000NRG24190620230372700
|
19/06/2023
|
ANNU KANWAR
|
2714007WL005530
|
ANNU KANWAR
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019128
|
|
Mrs. ANU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726501849200/3958168-A
(चुई)
|
2714007000NRG24190620230372892
|
19/06/2023
|
MEERADEVI
|
2714007WL005532
|
MEERADEVI
|
00698
|
RMGB0000378
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019036
|
|
Miss. MEERA DEVI W/O MALA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726501849200/3958168-B
(चुई)
|
2714007000NRG24190620230372893
|
19/06/2023
|
BIRJUDEVI
|
2714007WL005532
|
BIRJUDEVI
|
00698
|
RMGB0000378
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019229
|
|
Mrs. BIJU DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726501849200/3958171
(चुई)
|
2714007000NRG24190620230372895
|
19/06/2023
|
INDRADEVI
|
2714007WL005532
|
INDRADEVI
|
00698
|
RMGB0000378
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803018987
|
|
Mrs. INDIRA DEVI WO INDERAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726501849200/3958177
(चुई)
|
2714007000NRG24190620230372703
|
19/06/2023
|
HAJARIRAM
|
2714007WL005530
|
HAJARIRAM
|
00698
|
RMGB0000378
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803019093
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726501849200/3958179
(चुई)
|
2714007000NRG24190620230372896
|
19/06/2023
|
NOJAKI
|
2714007WL005532
|
NOJAKI
|
00698
|
RMGB0000378
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803019192
|
|
Mrs. NOJAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726501849200/3958186-A
(चुई)
|
2714007000NRG24190620230372708
|
19/06/2023
|
JIMANA DEVI
|
2714007WL005530
|
JIMANA DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019121
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726501849200/3958186-B
(चुई)
|
2714007000NRG24190620230372709
|
19/06/2023
|
MUNNI DEVI
|
2714007WL005530
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019125
|
|
Mrs. MUNNI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726501849200/3958192-A
(चुई)
|
2714007000NRG24190620230372714
|
19/06/2023
|
DHAPUDI
|
2714007WL005530
|
DHAPUDI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019134
|
|
DHAPUI .
|
INDUSIND BANK(607189)
|
|
207
|
DEGANA
|
RJ-271400726501849200/3958193-A
(चुई)
|
2714007000NRG24190620230372716
|
19/06/2023
|
ASHUDI
|
2714007WL005530
|
ASHUDI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019194
|
|
Mrs. ASUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726501849200/3958196
(चुई)
|
2714007000NRG24190620230372477
|
19/06/2023
|
RENWATA RAM
|
2714007WL005525
|
RENWATA RAM
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803018998
|
|
Mr. REWANTA RAM SO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726501849200/3958197
(चुई)
|
2714007000NRG24190620230372717
|
19/06/2023
|
AMARI
|
2714007WL005530
|
AMARI
|
00698
|
RMGB0000378
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803019048
|
|
Mr. AMARI DEVI WO UMMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726501849200/3958198
(चुई)
|
2714007000NRG24190620230372718
|
19/06/2023
|
LICHHUDI
|
2714007WL005530
|
LICHHUDI
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803019097
|
|
Mrs. LICHHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726501849200/8760702
(चुई)
|
2714007000NRG24190620230372721
|
19/06/2023
|
KAMUDEVI
|
2714007WL005530
|
KAMUDEVI
|
00698
|
RMGB0000378
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803019273
|
|
Mrs. KAMU DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726501849200/8760702-A
(चुई)
|
2714007000NRG24190620230372722
|
19/06/2023
|
SAMPAT DEVI
|
2714007WL005530
|
SAMPAT DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019146
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726501849200/8760715
(चुई)
|
2714007000NRG24190620230372723
|
19/06/2023
|
LALA RAM
|
2714007WL005530
|
LALA RAM
|
00698
|
RMGB0000378
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803019055
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726501849200/8760715-A
(चुई)
|
2714007000NRG24190620230372478
|
19/06/2023
|
SANTOSH
|
2714007WL005525
|
SANTOSH
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019247
|
|
Mrs. SANTOSH DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726501849200/8760715-B
(चुई)
|
2714007000NRG24190620230372479
|
19/06/2023
|
PARMADEVI
|
2714007WL005525
|
PARMADEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019248
|
|
Mrs. PARMA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726501849200/8760717-A
(चुई)
|
2714007000NRG24190620230372725
|
19/06/2023
|
NARAYANRAM
|
2714007WL005530
|
NARAYANRAM
|
00698
|
RMGB0000378
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803019094
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726501849200/8760719
(चुई)
|
2714007000NRG24190620230372727
|
19/06/2023
|
NARANI
|
2714007WL005530
|
NARANI
|
00698
|
RMGB0000378
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803018997
|
|
Mrs. NARANI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726501849200/8760729
(चुई)
|
2714007000NRG24190620230372480
|
19/06/2023
|
SONAKI DEVI
|
2714007WL005525
|
SONAKI DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019002
|
|
Mrs. SONAKI W/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726501849200/8760729-A
(चुई)
|
2714007000NRG24190620230372481
|
19/06/2023
|
SAROJ
|
2714007WL005525
|
SAROJ
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019003
|
|
MRS SAROJ WO RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400726501849200/8760741
(चुई)
|
2714007000NRG24190620230372900
|
19/06/2023
|
dungaram
|
2714007WL005532
|
dungaram
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019254
|
|
Ms. DUGA RAM SO RUGA RAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726501849200/8760746-C
(चुई)
|
2714007000NRG24190620230372774
|
19/06/2023
|
KESHAR DEVI
|
2714007WL005531
|
KESHAR DEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803019167
|
|
Mrs. KESAR DEVI W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726501849200/8760752
(चुई)
|
2714007000NRG24190620230372903
|
19/06/2023
|
HASINA
|
2714007WL005532
|
HASINA
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019171
|
|
Mrs. HASINA AADAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726501849200/8760752-A
(चुई)
|
2714007000NRG24190620230372904
|
19/06/2023
|
RESHMI URF RAHISA
|
2714007WL005532
|
RESHMI URF RAHISA
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019270
|
|
Mrs. RESAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726501849200/8760755
(चुई)
|
2714007000NRG24190620230372907
|
19/06/2023
|
VASIM
|
2714007WL005532
|
VASIM
|
00698
|
RMGB0000378
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019284
|
|
Mrs. WASHIM WO BHANRU MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726501849200/8760757
(चुई)
|
2714007000NRG24190620230372908
|
19/06/2023
|
RAJIYA
|
2714007WL005532
|
RAJIYA
|
00698
|
RMGB0000378
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803019285
|
|
Mrs. RAJIYA WO SALEEM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726501849200/8760758-A
(चुई)
|
2714007000NRG24190620230372910
|
19/06/2023
|
SAYARI
|
2714007WL005532
|
SAYARI
|
00698
|
RMGB0000378
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019154
|
|
Mrs. SAYARI WO JAVARU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DEGANA
|
RJ-271400726501849200/8760760
(चुई)
|
2714007000NRG24190620230372912
|
19/06/2023
|
AMINA
|
2714007WL005532
|
AMINA
|
00698
|
RMGB0000378
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019007
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400726501849200/8760774
(चुई)
|
2714007000NRG24190620230372914
|
19/06/2023
|
HASINA
|
2714007WL005532
|
HASINA
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019252
|
|
Mrs. HASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEGANA
|
RJ-271400726501849200/8760774-A
(चुई)
|
2714007000NRG24190620230372915
|
19/06/2023
|
MUSKAN
|
2714007WL005532
|
MUSKAN
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803019100
|
|
Miss. MUSKAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726501849200/8760777
(चुई)
|
2714007000NRG24190620230372775
|
19/06/2023
|
KESAR DEVI
|
2714007WL005531
|
KESAR DEVI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019244
|
|
Mrs. KESHAR WO KEDAR MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726501849200/8760791-A
(चुई)
|
2714007000NRG24190620230372735
|
19/06/2023
|
BHANWARI DEVI
|
2714007WL005530
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803018988
|
|
Mrs. BHANWARI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726501849200/8760796-A
(चुई)
|
2714007000NRG24190620230372776
|
19/06/2023
|
SUNDAR
|
2714007WL005531
|
SUNDAR
|
00698
|
RMGB0000378
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803019051
|
|
Mrs. SUNDAR SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726501849200/8760801-A
(चुई)
|
2714007000NRG24190620230372483
|
19/06/2023
|
munnidevi
|
2714007WL005525
|
munnidevi
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019068
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DEGANA
|
RJ-271400726501849200/8760801-B
(चुई)
|
2714007000NRG24190620230372484
|
19/06/2023
|
SUKHADEVI
|
2714007WL005525
|
SUKHADEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019037
|
|
Mrs. SUKHA DEVI W/O SHRI OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DEGANA
|
RJ-271400726501849200/8760807
(चुई)
|
2714007000NRG24190620230372777
|
19/06/2023
|
SOHANI DEVI
|
2714007WL005531
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019000
|
|
Mrs. SOHANI W/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726501849200/8760810
(चुई)
|
2714007000NRG24190620230372921
|
19/06/2023
|
PAPPU RAM
|
2714007WL005532
|
PAPPU RAM
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019095
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400726501849200/8760811
(चुई)
|
2714007000NRG24190620230372736
|
19/06/2023
|
MOTIRAM
|
2714007WL005530
|
MOTIRAM
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803019276
|
|
Mr. MOTI RAM S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726501849200/8760814
(चुई)
|
2714007000NRG24190620230372779
|
19/06/2023
|
SAROJ
|
2714007WL005531
|
SAROJ
|
00698
|
RMGB0000378
|
165
|
165
|
Processed
|
27/06/2023
|
|
2803019186
|
|
Mrs. SAROJ W/O RENVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726501849200/8760817-A
(चुई)
|
2714007000NRG24190620230372739
|
19/06/2023
|
SOHANI
|
2714007WL005530
|
SOHANI
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803019145
|
|
Mrs. SOHANI DEVI WO UGMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726501849200/8760819
(चुई)
|
2714007000NRG24190620230372783
|
19/06/2023
|
RAJUDEVI
|
2714007WL005531
|
RAJUDEVI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803019170
|
|
Mrs. RAJU MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726501849200/8760823
(चुई)
|
2714007000NRG24190620230372784
|
19/06/2023
|
SANTUDI
|
2714007WL005531
|
SANTUDI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019173
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726501849200/8760824
(चुई)
|
2714007000NRG24190620230372485
|
19/06/2023
|
SHANKARLAL
|
2714007WL005525
|
SHANKARLAL
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019042
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726501849200/8760825-A
(चुई)
|
2714007000NRG24190620230372486
|
19/06/2023
|
MUNNI DEVI
|
2714007WL005525
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019130
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726501849200/8760828
(चुई)
|
2714007000NRG24190620230372922
|
19/06/2023
|
Sohani
|
2714007WL005532
|
Sohani
|
00698
|
RMGB0000378
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019225
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726501849200/8760829
(चुई)
|
2714007000NRG24190620230372785
|
19/06/2023
|
KAMLI
|
2714007WL005531
|
KAMLI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019238
|
|
Mrs. KAMALI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726501849200/8760830
(चुई)
|
2714007000NRG24190620230372741
|
19/06/2023
|
SARWAN RAM
|
2714007WL005530
|
SARWAN RAM
|
00698
|
RMGB0000378
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803019016
|
|
Mr. SHARWAN RAM SO BIJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726501849200/8760832
(चुई)
|
2714007000NRG24190620230372787
|
19/06/2023
|
Suman
|
2714007WL005531
|
Suman
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019044
|
|
Mr. SUMAN WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726501849200/8760835
(चुई)
|
2714007000NRG24190620230372789
|
19/06/2023
|
VIMLADEVI
|
2714007WL005531
|
VIMLADEVI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019008
|
|
Mrs. VIMLA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726501849200/8760835-A
(चुई)
|
2714007000NRG24190620230372743
|
19/06/2023
|
SARAVANI DEVI
|
2714007WL005530
|
SARAVANI DEVI
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803019005
|
|
Mr. SHRAWANI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726501849200/8760836
(चुई)
|
2714007000NRG24190620230372790
|
19/06/2023
|
KAMALI
|
2714007WL005531
|
KAMALI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Rejected
|
28/06/2023
|
|
2803019200
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
DEGANA
|
RJ-271400726501849200/8760836-A
(चुई)
|
2714007000NRG24190620230372791
|
19/06/2023
|
Manju
|
2714007WL005531
|
Manju
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019157
|
|
Mrs. MANJU W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726501849200/8760837
(चुई)
|
2714007000NRG24190620230372792
|
19/06/2023
|
MUNNIDEVI
|
2714007WL005531
|
MUNNIDEVI
|
00698
|
RMGB0000378
|
825
|
825
|
Processed
|
27/06/2023
|
|
2803019216
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726501849200/8760839-A
(चुई)
|
2714007000NRG24190620230372793
|
19/06/2023
|
LEELA DEVI
|
2714007WL005531
|
LEELA DEVI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019063
|
|
LEELA DEVI
|
INDUSIND BANK(607189)
|
|
254
|
DEGANA
|
RJ-271400726501849200/8760843-A
(चुई)
|
2714007000NRG24190620230372924
|
19/06/2023
|
FULAKIDEVI
|
2714007WL005532
|
FULAKIDEVI
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019174
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400726501849200/8760846-B
(चुई)
|
2714007000NRG24190620230372797
|
19/06/2023
|
BASHNATI
|
2714007WL005531
|
BASHNATI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019230
|
|
Mrs. BASANTI W/O MAHENDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726501849200/8760850
(चुई)
|
2714007000NRG24190620230372925
|
19/06/2023
|
MANJUDI
|
2714007WL005532
|
MANJUDI
|
00698
|
RMGB0000378
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803019233
|
|
Mrs. MANUDI WO SHANKAR RAM MEGHWAL SHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726501849200/8760850-A
(चुई)
|
2714007000NRG24190620230372926
|
19/06/2023
|
JETA DEVI
|
2714007WL005532
|
JETA DEVI
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019047
|
|
Mrs. JETA JETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726501849200/8760850-B
(चुई)
|
2714007000NRG24190620230372489
|
19/06/2023
|
SITA DEVI
|
2714007WL005525
|
SITA DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019057
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726501849200/8760852
(चुई)
|
2714007000NRG24190620230372659
|
19/06/2023
|
GOPALRAM
|
2714007WL005529
|
GOPALRAM
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019046
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726501849200/8760852-A
(चुई)
|
2714007000NRG24190620230372660
|
19/06/2023
|
JEPAL
|
2714007WL005529
|
JEPAL
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019102
|
|
JEPAL .
|
INDUSIND BANK(607189)
|
|
261
|
DEGANA
|
RJ-271400726501849200/8760854
(चुई)
|
2714007000NRG24190620230372927
|
19/06/2023
|
SUGNA
|
2714007WL005532
|
SUGNA
|
00698
|
RMGB0000378
|
320
|
320
|
Processed
|
27/06/2023
|
|
2803019139
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726501849200/8760856
(चुई)
|
2714007000NRG24190620230372661
|
19/06/2023
|
SUMAN
|
2714007WL005529
|
SUMAN
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019101
|
|
Ms. SUMAN BUGALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726501849200/8760866
(चुई)
|
2714007000NRG24190620230372801
|
19/06/2023
|
MANJU DEVI
|
2714007WL005531
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019205
|
|
Mrs. MANJU DEVI W/O ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726501849200/8760866-A
(चुई)
|
2714007000NRG24190620230372748
|
19/06/2023
|
GALKU
|
2714007WL005530
|
GALKU
|
00698
|
RMGB0000378
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803019011
|
|
Mrs. GALKA WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726501849200/8760867-A
(चुई)
|
2714007000NRG24190620230372662
|
19/06/2023
|
KACHARU RAM
|
2714007WL005529
|
KACHARU RAM
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019043
|
|
Mr. KACHRU RAM SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726501849200/8760867-A
(चुई)
|
2714007000NRG24190620230372663
|
19/06/2023
|
SHARDA DEVI
|
2714007WL005529
|
SHARDA DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019039
|
|
Mrs. SHARDA WO KACHRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726501849200/8760871
(चुई)
|
2714007000NRG24190620230372802
|
19/06/2023
|
VIMALA
|
2714007WL005531
|
VIMALA
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803018991
|
|
Mrs. VIMLA WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726501849200/8760874-A
(चुई)
|
2714007000NRG24190620230372803
|
19/06/2023
|
MANJUDEVI
|
2714007WL005531
|
MANJUDEVI
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019166
|
|
Mrs. MANJU LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726501849200/8760876-A
(चुई)
|
2714007000NRG24190620230372665
|
19/06/2023
|
SUMAN
|
2714007WL005529
|
SUMAN
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019054
|
|
SUMAN
|
UCO BANK(607066)
|
|
270
|
DEGANA
|
RJ-271400726501849200/8760879
(चुई)
|
2714007000NRG24190620230372668
|
19/06/2023
|
geeta
|
2714007WL005529
|
geeta
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019079
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726501849200/8760881-A
(चुई)
|
2714007000NRG24190620230372930
|
19/06/2023
|
NIRMADEVI
|
2714007WL005532
|
NIRMADEVI
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019185
|
|
Mrs. NIRMA DEVI W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726501849200/8760882-A
(चुई)
|
2714007000NRG24190620230372670
|
19/06/2023
|
POOJA
|
2714007WL005529
|
POOJA
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019062
|
|
Miss. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726501849200/8760883
(चुई)
|
2714007000NRG24190620230372753
|
19/06/2023
|
BAJU DEVI
|
2714007WL005530
|
BAJU DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803019291
|
|
Mrs. BAJUDI WO HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726501849200/8760885
(चुई)
|
2714007000NRG24190620230372672
|
19/06/2023
|
dhapu devi
|
2714007WL005529
|
dhapu devi
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019214
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726501849200/8760890-B
(चुई)
|
2714007000NRG24190620230372935
|
19/06/2023
|
CHUKADEVI
|
2714007WL005532
|
CHUKADEVI
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803018986
|
|
Mrs. CHUKA DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726501849200/8760892
(चुई)
|
2714007000NRG24190620230372754
|
19/06/2023
|
CHUKA
|
2714007WL005530
|
CHUKA
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803019257
|
|
Mrs. CHUKLI MADHO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726501849200/8784755
(चुई)
|
2714007000NRG24190620230372646
|
19/06/2023
|
KAMLA DEVI
|
2714007WL005528
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019124
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400726501849200/8784755-A
(चुई)
|
2714007000NRG24190620230372647
|
19/06/2023
|
MANJU DEVI
|
2714007WL005528
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019117
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726501849200/8784755-B
(चुई)
|
2714007000NRG24190620230372648
|
19/06/2023
|
SAVITRI
|
2714007WL005528
|
SAVITRI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019001
|
|
Mrs. SAVATRI DEVI WO MAHENDRA PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726501849200/8784757
(चुई)
|
2714007000NRG24190620230372649
|
19/06/2023
|
SANTOSH KANWAR
|
2714007WL005528
|
SANTOSH KANWAR
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019211
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726501849200/8784762
(चुई)
|
2714007000NRG24190620230372808
|
19/06/2023
|
SONU
|
2714007WL005531
|
SONU
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019234
|
|
Mrs. SONU W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726501849200/8784762-B
(चुई)
|
2714007000NRG24190620230372809
|
19/06/2023
|
SHANTIDEVI
|
2714007WL005531
|
SHANTIDEVI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019136
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726501849200/8784763
(चुई)
|
2714007000NRG24190620230372810
|
19/06/2023
|
pusi devi
|
2714007WL005531
|
pusi devi
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019133
|
|
Mrs. PUSI DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726501849200/8784764-A
(चुई)
|
2714007000NRG24190620230372811
|
19/06/2023
|
SANTOSH
|
2714007WL005531
|
SANTOSH
|
00698
|
RMGB0000378
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803018990
|
|
Mrs. SANTOSH W/O MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726501849200/8784765-B
(चुई)
|
2714007000NRG24190620230372650
|
19/06/2023
|
SUMITRA DEVI
|
2714007WL005528
|
SUMITRA DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019243
|
|
MRS SUMITRA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400726501849200/8784767
(चुई)
|
2714007000NRG24190620230372812
|
19/06/2023
|
RATANA RAM
|
2714007WL005531
|
RATANA RAM
|
00698
|
RMGB0000378
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803019012
|
|
Mr. RATANA RAM S/O LODU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726501849200/8784769-A
(चुई)
|
2714007000NRG24190620230372814
|
19/06/2023
|
SUNDARDEVI
|
2714007WL005531
|
SUNDARDEVI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019009
|
|
Mr. SUNDER DEVI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726501849200/8784778
(चुई)
|
2714007000NRG24190620230372815
|
19/06/2023
|
KAMLI
|
2714007WL005531
|
KAMLI
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803019241
|
|
Mrs. KAMALI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726501849200/8784790
(चुई)
|
2714007000NRG24190620230372820
|
19/06/2023
|
HEERA
|
2714007WL005531
|
HEERA
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019082
|
|
Mrs. HEERKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726501849200/8784793
(चुई)
|
2714007000NRG24190620230372823
|
19/06/2023
|
SHIV RAM
|
2714007WL005531
|
SHIV RAM
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019065
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400726501849200/8784795
(चुई)
|
2714007000NRG24190620230372824
|
19/06/2023
|
Lunaram
|
2714007WL005531
|
Lunaram
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803018993
|
|
Mr. LUNA RAM SINWAR S/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726501849200/8784796-A
(चुई)
|
2714007000NRG24190620230372825
|
19/06/2023
|
Santudevi
|
2714007WL005531
|
Santudevi
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019114
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726501849200/8784796-B
(चुई)
|
2714007000NRG24190620230372826
|
19/06/2023
|
TULACHA DEVI
|
2714007WL005531
|
TULACHA DEVI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019237
|
|
Mrs. TULCHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726501849200/8784799-B
(चुई)
|
2714007000NRG24190620230372829
|
19/06/2023
|
BHANWARI DEVI
|
2714007WL005531
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019076
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726501849200/8784801
(चुई)
|
2714007000NRG24190620230372830
|
19/06/2023
|
RUPARAM
|
2714007WL005531
|
RUPARAM
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019050
|
|
Mr. RUPA RAM S/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726501849200/8784801-A
(चुई)
|
2714007000NRG24190620230372831
|
19/06/2023
|
MANJU DEVI
|
2714007WL005531
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019183
|
|
Mrs. MANJU DEVI W/O MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726501849200/8784805-B
(चुई)
|
2714007000NRG24190620230372656
|
19/06/2023
|
Bhagirath
|
2714007WL005528
|
Bhagirath
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803019060
|
|
Mr. BHAGIRATH BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726501849200/8784822
(चुई)
|
2714007000NRG24190620230372839
|
19/06/2023
|
SAYRI
|
2714007WL005531
|
SAYRI
|
00698
|
RMGB0000378
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803019278
|
|
Mrs. SAYARI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726501849200/8784825-B
(चुई)
|
2714007000NRG24190620230372842
|
19/06/2023
|
SANTOSH
|
2714007WL005531
|
SANTOSH
|
00698
|
RMGB0000378
|
495
|
495
|
Processed
|
27/06/2023
|
|
2803019090
|
|
Mrs. SANTOSH W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726501849200/8784832
(चुई)
|
2714007000NRG24190620230372938
|
19/06/2023
|
RAJURAM
|
2714007WL005532
|
RAJURAM
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803019052
|
|
Mr. RAJURAM RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726501849200/8784837-A
(चुई)
|
2714007000NRG24190620230372847
|
19/06/2023
|
Manjudevi
|
2714007WL005531
|
Manjudevi
|
00698
|
RMGB0000378
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803019081
|
|
Mrs. MANJU DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726501849200/8784842
(चुई)
|
2714007000NRG24190620230372762
|
19/06/2023
|
RUPADEVI
|
2714007WL005530
|
RUPADEVI
|
00698
|
RMGB0000378
|
170
|
170
|
Processed
|
27/06/2023
|
|
2803019224
|
|
Mrs. RUPALI wo URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726501849200/8784851-A
(चुई)
|
2714007000NRG24190620230372851
|
19/06/2023
|
SHREEGOPAL
|
2714007WL005531
|
SHREEGOPAL
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019275
|
|
Mr. SHRIGOPAL DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726501849200/8784851-B
(चुई)
|
2714007000NRG24190620230372852
|
19/06/2023
|
SHARDA
|
2714007WL005531
|
SHARDA
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019080
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726501849200/8784853-A
(चुई)
|
2714007000NRG24190620230372854
|
19/06/2023
|
NAINARAM
|
2714007WL005531
|
NAINARAM
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803019096
|
|
Mr. NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726501849200/8784861
(चुई)
|
2714007000NRG24190620230372859
|
19/06/2023
|
JASUDI
|
2714007WL005531
|
JASUDI
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019178
|
|
Mrs. JASODA KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726501849200/8784866
(चुई)
|
2714007000NRG24190620230372862
|
19/06/2023
|
NENIDEVI
|
2714007WL005531
|
NENIDEVI
|
00698
|
RMGB0000378
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803019056
|
|
Mrs. NENI DEVI W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726501849200/8784870-A
(चुई)
|
2714007000NRG24190620230372866
|
19/06/2023
|
SABUDEVI
|
2714007WL005531
|
SABUDEVI
|
00698
|
RMGB0000378
|
825
|
825
|
Processed
|
27/06/2023
|
|
2803019004
|
|
Mrs. SABU DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214720
|
214720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472465
|
472465
|
|
|
|
|
|
|
|