|
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-271400726401851000/51402220
(चौसली)
|
2714007264NRG24100220242034990
|
10/02/2024
|
Umed Singh
|
2714007264WL032838
|
Umed Singh
|
00045
|
BARB0AKEDAX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902183
|
|
UMED SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726401850800/8773116-A
(चौसली)
|
2714007264NRG24100220242035200
|
10/02/2024
|
lala ram
|
2714007264WL032839
|
lala ram
|
00045
|
BARB0DHUNWA
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902292
|
|
LALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726401850700/3957416-B
(चौसली)
|
2714007264NRG24100220242035209
|
10/02/2024
|
jsoda devi
|
2714007264WL032840
|
jsoda devi
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902054
|
|
MS JASODA DEVI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400726401850700/3957423-A
(चौसली)
|
2714007264NRG24100220242035212
|
10/02/2024
|
monika soni
|
2714007264WL032840
|
monika soni
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902178
|
|
Mr. MONIKA SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726401850700/3957423-A
(चौसली)
|
2714007264NRG24100220242035211
|
10/02/2024
|
paremlata
|
2714007264WL032840
|
paremlata
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902174
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400726401850700/3957425
(चौसली)
|
2714007264NRG24100220242035214
|
10/02/2024
|
rekha
|
2714007264WL032840
|
rekha
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902171
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726401850700/3957438
(चौसली)
|
2714007264NRG24100220242035220
|
10/02/2024
|
Sarita dhaka
|
2714007264WL032840
|
Sarita dhaka
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902132
|
|
Miss. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726401850700/3957443-B
(चौसली)
|
2714007264NRG24100220242035223
|
10/02/2024
|
Monika devi
|
2714007264WL032840
|
Monika devi
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902124
|
|
Mrs. MONIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726401850700/3957449
(चौसली)
|
2714007264NRG24100220242035228
|
10/02/2024
|
Jawana Ram
|
2714007264WL032840
|
Jawana Ram
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902175
|
|
Mr. JAWANA RAM SO DHUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726401850700/3957463
(चौसली)
|
2714007264NRG24100220242035243
|
10/02/2024
|
rami devi
|
2714007264WL032840
|
rami devi
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902116
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726401850700/3957467
(चौसली)
|
2714007264NRG24100220242035246
|
10/02/2024
|
Shanti Devi
|
2714007264WL032840
|
Shanti Devi
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902121
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726401850700/3957474
(चौसली)
|
2714007264NRG24100220242035251
|
10/02/2024
|
Mohani Devi
|
2714007264WL032840
|
Mohani Devi
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902062
|
|
Mrs. MOHANI DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726401850700/3957478
(चौसली)
|
2714007264NRG24100220242035256
|
10/02/2024
|
fularam
|
2714007264WL032840
|
fularam
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902130
|
|
Mr. PHULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726401850700/3957479-B
(चौसली)
|
2714007264NRG24100220242035258
|
10/02/2024
|
saroj devi
|
2714007264WL032840
|
saroj devi
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902120
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726401850700/3957495
(चौसली)
|
2714007264NRG24100220242035263
|
10/02/2024
|
KAN SINGH
|
2714007264WL032840
|
KAN SINGH
|
00089
|
CBIN0282906
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902064
|
|
Mr. KAN SINGH SO BANNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726401850700/3957508
(चौसली)
|
2714007264NRG24100220242035266
|
10/02/2024
|
VIRANSDAR SINGH
|
2714007264WL032840
|
VIRANSDAR SINGH
|
00089
|
CBIN0282906
|
1287
|
1287
|
Processed
|
30/03/2024
|
|
2356902113
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726401850700/3957509
(चौसली)
|
2714007264NRG24100220242035267
|
10/02/2024
|
maden dingh
|
2714007264WL032840
|
maden dingh
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902129
|
|
Mr. MADAN SINGH SO LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726401850700/3957512
(चौसली)
|
2714007264NRG24100220242035268
|
10/02/2024
|
Sita Devi
|
2714007264WL032840
|
Sita Devi
|
00089
|
CBIN0282906
|
858
|
858
|
Processed
|
30/03/2024
|
|
2356902163
|
|
Mrs. SEETA DEVI W/O SHRI CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726401850700/3957517-B
(चौसली)
|
2714007264NRG24100220242035271
|
10/02/2024
|
SAJJANA
|
2714007264WL032840
|
SAJJANA
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902133
|
|
Mrs. SAJJANA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726401850700/3957531
(चौसली)
|
2714007264NRG24100220242035281
|
10/02/2024
|
ratnaye
|
2714007264WL032840
|
ratnaye
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902182
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGANA
|
RJ-271400726401850700/3957568
(चौसली)
|
2714007264NRG24100220242035285
|
10/02/2024
|
Kanwari
|
2714007264WL032840
|
Kanwari
|
00089
|
CBIN0282906
|
1287
|
1287
|
Processed
|
30/03/2024
|
|
2356902135
|
|
Mrs. KANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726401850700/3958525-A
(चौसली)
|
2714007264NRG24100220242035286
|
10/02/2024
|
SUNDARA DEVI
|
2714007264WL032840
|
SUNDARA DEVI
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902176
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400726401850700/51410742
(चौसली)
|
2714007264NRG24100220242035301
|
10/02/2024
|
manju
|
2714007264WL032840
|
manju
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902114
|
|
Mrs. MANJU W/O SHREE CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726401850800/3957541
(चौसली)
|
2714007264NRG24100220242035095
|
10/02/2024
|
Nanu Ram Harijan
|
2714007264WL032839
|
Nanu Ram Harijan
|
00089
|
CBIN0282906
|
1287
|
1287
|
Processed
|
30/03/2024
|
|
2356902109
|
|
MR NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726401850800/3957571
(चौसली)
|
2714007264NRG24100220242035115
|
10/02/2024
|
MAHIPAL
|
2714007264WL032839
|
MAHIPAL
|
00089
|
CBIN0282906
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356902179
|
|
MAHIPAL PUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400726401850800/3957577
(चौसली)
|
2714007264NRG24100220242035121
|
10/02/2024
|
SURESH PUNIYA
|
2714007264WL032839
|
SURESH PUNIYA
|
00089
|
CBIN0282906
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902055
|
|
Mr. SURESH KUMAR SO LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726401850800/3957594
(चौसली)
|
2714007264NRG24100220242035130
|
10/02/2024
|
RAJENDRA GURJAR
|
2714007264WL032839
|
RAJENDRA GURJAR
|
00089
|
CBIN0282906
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902167
|
|
Mr. RAJENDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726401850800/51410701
(चौसली)
|
2714007264NRG24100220242035144
|
10/02/2024
|
SHARDA
|
2714007264WL032839
|
SHARDA
|
00089
|
CBIN0282906
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356902170
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726401850800/51410706
(चौसली)
|
2714007264NRG24100220242035147
|
10/02/2024
|
durgharam
|
2714007264WL032839
|
durgharam
|
00089
|
CBIN0282906
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902058
|
|
Mr. DURGA RAM SO MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726401850800/8773003
(चौसली)
|
2714007264NRG24100220242035155
|
10/02/2024
|
bauri
|
2714007264WL032839
|
bauri
|
00089
|
CBIN0282906
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902068
|
|
Mrs. BAU DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726401850800/8773005
(चौसली)
|
2714007264NRG24100220242035157
|
10/02/2024
|
SOHANI
|
2714007264WL032839
|
SOHANI
|
00089
|
CBIN0282906
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902067
|
|
Mrs. SOHANI DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726401850800/8773018
(चौसली)
|
2714007264NRG24100220242035161
|
10/02/2024
|
CHOTURI
|
2714007264WL032839
|
CHOTURI
|
00089
|
CBIN0282906
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902069
|
|
Mrs. CHHOTI W/O GATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726401850800/8773019-A
(चौसली)
|
2714007264NRG24100220242035163
|
10/02/2024
|
santosh
|
2714007264WL032839
|
santosh
|
00089
|
CBIN0282906
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902112
|
|
Mrs. SANTOSH WO MANDAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726401850800/8773050-A
(चौसली)
|
2714007264NRG24100220242035190
|
10/02/2024
|
kamla devi
|
2714007264WL032839
|
kamla devi
|
00089
|
CBIN0282906
|
1287
|
1287
|
Processed
|
30/03/2024
|
|
2356902110
|
|
Mr. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726401850800/8773109-A
(चौसली)
|
2714007264NRG24100220242035193
|
10/02/2024
|
meena devi
|
2714007264WL032839
|
meena devi
|
00089
|
CBIN0282906
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902111
|
|
Ms. MAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726401850800/8773110
(चौसली)
|
2714007264NRG24100220242035195
|
10/02/2024
|
KAMLA
|
2714007264WL032839
|
KAMLA
|
00089
|
CBIN0282906
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902168
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726401850800/8773111
(चौसली)
|
2714007264NRG24100220242035196
|
10/02/2024
|
patasi
|
2714007264WL032839
|
patasi
|
00089
|
CBIN0282906
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902066
|
|
Mrs. PATASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726401850900/51402177-a
(चौसली)
|
2714007264NRG24100220242034834
|
10/02/2024
|
SITA
|
2714007264WL032836
|
SITA
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902122
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726401850900/51402180
(चौसली)
|
2714007264NRG24100220242034835
|
10/02/2024
|
mamta
|
2714007264WL032836
|
mamta
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902131
|
|
Mrs. MAMTA W/O MOOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726401850900/51410758
(चौसली)
|
2714007264NRG24100220242034851
|
10/02/2024
|
BAJRANG LAL
|
2714007264WL032837
|
BAJRANG LAL
|
00089
|
CBIN0282906
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902060
|
|
Mr. BAJRANGH LAL S/O DEVI LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726401850900/51418771
(चौसली)
|
2714007264NRG24100220242034860
|
10/02/2024
|
ratna ram
|
2714007264WL032837
|
ratna ram
|
00089
|
CBIN0282906
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902119
|
|
Mr. RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726401850900/8773155
(चौसली)
|
2714007264NRG24100220242034911
|
10/02/2024
|
KESUDI
|
2714007264WL032837
|
KESUDI
|
00089
|
CBIN0282906
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902117
|
|
Mrs. KESUDI W/O CHELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726401850900/8773189
(चौसली)
|
2714007264NRG24100220242034931
|
10/02/2024
|
BAURI DEVI
|
2714007264WL032837
|
BAURI DEVI
|
00089
|
CBIN0282906
|
1143
|
1143
|
Processed
|
30/03/2024
|
|
2356902057
|
|
Mrs. BAUDI W/O BHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726401850900/8773195
(चौसली)
|
2714007264NRG24100220242034934
|
10/02/2024
|
SANTOSH
|
2714007264WL032837
|
SANTOSH
|
00089
|
CBIN0282906
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902118
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726401851000/87739225
(चौसली)
|
2714007264NRG24100220242035006
|
10/02/2024
|
RAJU DEVI
|
2714007264WL032838
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902169
|
|
Mrs. RAJU DEVI WO PRAHALAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726401851000/8780558
(चौसली)
|
2714007264NRG24100220242035036
|
10/02/2024
|
rajuri
|
2714007264WL032838
|
rajuri
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902056
|
|
Mrs. RAJUDI DEVI WO ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726401851000/8780560
(चौसली)
|
2714007264NRG24100220242035038
|
10/02/2024
|
MOTI RAM
|
2714007264WL032838
|
MOTI RAM
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902061
|
|
Mr. MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726401851000/8780584
(चौसली)
|
2714007264NRG24100220242035055
|
10/02/2024
|
SAMUDI
|
2714007264WL032838
|
SAMUDI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902059
|
|
Mrs. SAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726401851000/8780595-A
(चौसली)
|
2714007264NRG24100220242035063
|
10/02/2024
|
INDRA
|
2714007264WL032838
|
INDRA
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902123
|
|
Mrs. INDRA W/O SHREE MURLIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726401851000/8780600-A
(चौसली)
|
2714007264NRG24100220242035068
|
10/02/2024
|
vimala
|
2714007264WL032838
|
vimala
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902128
|
|
Mrs. VIMALA DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726401851000/8780613-A
(चौसली)
|
2714007264NRG24100220242035076
|
10/02/2024
|
jhuma devi
|
2714007264WL032838
|
jhuma devi
|
00089
|
CBIN0282906
|
756
|
756
|
Processed
|
30/03/2024
|
|
2356902164
|
|
Mrs. JHUMA DEVI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726401851000/8780621-A
(चौसली)
|
2714007264NRG24100220242035082
|
10/02/2024
|
RAJU DEVI
|
2714007264WL032838
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902165
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74475
|
74475
|
|
|
|
|
|
|
|
|
53
|
DEGANA
|
RJ-271400726401850700/3957453
(चौसली)
|
2714007264NRG24100220242035232
|
10/02/2024
|
gitadevi
|
2714007264WL032840
|
gitadevi
|
00354
|
PUNB0051710
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356901978
|
|
GITA DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400726401850800/3957553
(चौसली)
|
2714007264NRG24100220242035103
|
10/02/2024
|
GIRDHARI
|
2714007264WL032839
|
GIRDHARI
|
00354
|
PUNB0051710
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901987
|
|
GIRDHARI RAM SO JAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400726401850800/3957554
(चौसली)
|
2714007264NRG24100220242035104
|
10/02/2024
|
Chukali
|
2714007264WL032839
|
Chukali
|
00354
|
PUNB0051710
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901986
|
|
Mrs. CHUKA DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726401850800/3957572-A
(चौसली)
|
2714007264NRG24100220242035117
|
10/02/2024
|
samu devi
|
2714007264WL032839
|
samu devi
|
00354
|
PUNB0051710
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901973
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726401850800/51402163-A
(चौसली)
|
2714007264NRG24100220242035141
|
10/02/2024
|
gulasi devi
|
2714007264WL032839
|
gulasi devi
|
00354
|
PUNB0051710
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901974
|
|
MISS HULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400726401850800/8773004
(चौसली)
|
2714007264NRG24100220242035156
|
10/02/2024
|
kushal
|
2714007264WL032839
|
kushal
|
00354
|
PUNB0051710
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902044
|
|
Mr. KUSHAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726401850800/8773029-A
(चौसली)
|
2714007264NRG24100220242035174
|
10/02/2024
|
pintu gurjar
|
2714007264WL032839
|
pintu gurjar
|
00354
|
PUNB0051710
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901976
|
|
MR PINTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400726401850900/51410733
(चौसली)
|
2714007264NRG24100220242034844
|
10/02/2024
|
DHAPU DEVI
|
2714007264WL032836
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902043
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726401850900/8773223
(चौसली)
|
2714007264NRG24100220242034940
|
10/02/2024
|
VEER SINGH
|
2714007264WL032837
|
VEER SINGH
|
00354
|
PUNB0051710
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356901977
|
|
VIR SINGH SO AMBA LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400726401850900/8773288
(चौसली)
|
2714007264NRG24100220242034961
|
10/02/2024
|
RAMCHENDER
|
2714007264WL032837
|
RAMCHENDER
|
00354
|
PUNB0051710
|
635
|
635
|
Processed
|
30/03/2024
|
|
2356901988
|
|
RAMCHANDRA SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400726401851000/51402199
(चौसली)
|
2714007264NRG24100220242034981
|
10/02/2024
|
PRABHATI
|
2714007264WL032838
|
PRABHATI
|
00354
|
PUNB0051710
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356901982
|
|
PRABHATI DEVI WO BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400726401851000/51402200
(चौसली)
|
2714007264NRG24100220242034982
|
10/02/2024
|
belki
|
2714007264WL032838
|
belki
|
00354
|
PUNB0051710
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356901981
|
|
Miss. Balaki .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726401851000/8773904-A
(चौसली)
|
2714007264NRG24100220242034993
|
10/02/2024
|
SUNITA DEVI
|
2714007264WL032838
|
SUNITA DEVI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901984
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
66
|
DEGANA
|
RJ-271400726401851000/8773978
(चौसली)
|
2714007264NRG24100220242035012
|
10/02/2024
|
guddi
|
2714007264WL032838
|
guddi
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902046
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400726401851000/8780597-A
(चौसली)
|
2714007264NRG24100220242035065
|
10/02/2024
|
SHARDA
|
2714007264WL032838
|
SHARDA
|
00354
|
PUNB0051710
|
1260
|
1260
|
Rejected
|
30/03/2024
|
|
2356901985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
DEGANA
|
RJ-271400726401851000/8780599
(चौसली)
|
2714007264NRG24100220242035066
|
10/02/2024
|
sharda
|
2714007264WL032838
|
sharda
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902045
|
|
SHARDA WO MANGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400726401851000/8780611-A
(चौसली)
|
2714007264NRG24100220242035074
|
10/02/2024
|
MANJU
|
2714007264WL032838
|
MANJU
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901975
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400726401851000/8780613
(चौसली)
|
2714007264NRG24100220242035075
|
10/02/2024
|
MANFULI
|
2714007264WL032838
|
MANFULI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901979
|
|
Mrs. MANPHULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726401851000/8780627-A
(चौसली)
|
2714007264NRG24100220242035085
|
10/02/2024
|
GEETA
|
2714007264WL032838
|
GEETA
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902047
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25687
|
25687
|
|
|
|
|
|
|
|
|
72
|
DEGANA
|
RJ-271400726401850900/51410749
(चौसली)
|
2714007264NRG24100220242034850
|
10/02/2024
|
SUGANA RAM
|
2714007264WL032836
|
SUGANA RAM
|
00354
|
PUNB0051810
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356901983
|
|
SHUGANA RAM SO SHIVRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400726401850900/8773053
(चौसली)
|
2714007264NRG24100220242034870
|
10/02/2024
|
JIYA RAM
|
2714007264WL032837
|
JIYA RAM
|
00354
|
PUNB0051810
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901972
|
|
JEEWAN RAM S/O PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400726401850900/8773130-A
(चौसली)
|
2714007264NRG24100220242034899
|
10/02/2024
|
PURNA RAM
|
2714007264WL032837
|
PURNA RAM
|
00354
|
PUNB0051810
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901980
|
|
PURANARAM SO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4334
|
4334
|
|
|
|
|
|
|
|
|
75
|
DEGANA
|
RJ-271400726401851000/8773909-A
(चौसली)
|
2714007264NRG24100220242034995
|
10/02/2024
|
gita devi
|
2714007264WL032838
|
gita devi
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902166
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
76
|
DEGANA
|
RJ-271400726401851000/8773982
(चौसली)
|
2714007264NRG24100220242035018
|
10/02/2024
|
lichma
|
2714007264WL032838
|
lichma
|
00415
|
SBIN0011401
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902065
|
|
Mrs. LICHMA DEVI WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
77
|
DEGANA
|
RJ-271400726401850700/3957531-A
(चौसली)
|
2714007264NRG24100220242035282
|
10/02/2024
|
kamla
|
2714007264WL032840
|
kamla
|
00415
|
SBIN0012899
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902177
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
78
|
DEGANA
|
RJ-271400726401850700/3957437-A
(चौसली)
|
2714007264NRG24100220242035218
|
10/02/2024
|
sushila
|
2714007264WL032840
|
sushila
|
00415
|
SBIN0031117
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902328
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400726401850700/3957459-B
(चौसली)
|
2714007264NRG24100220242035237
|
10/02/2024
|
SUMAN
|
2714007264WL032840
|
SUMAN
|
00415
|
SBIN0031117
|
1716
|
1716
|
Rejected
|
30/03/2024
|
|
2356901949
|
A/c Blocked or Frozen
|
|
|
|
80
|
DEGANA
|
RJ-271400726401850700/3957460-A
(चौसली)
|
2714007264NRG24100220242035238
|
10/02/2024
|
SUKHAVEER
|
2714007264WL032840
|
SUKHAVEER
|
00415
|
SBIN0031117
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902325
|
|
MR SUKHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400726401850700/3957461-A
(चौसली)
|
2714007264NRG24100220242035240
|
10/02/2024
|
MOHANI
|
2714007264WL032840
|
MOHANI
|
00415
|
SBIN0031117
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902337
|
|
Mrs. MOHANI DEVI HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726401850700/3957468
(चौसली)
|
2714007264NRG24100220242035247
|
10/02/2024
|
SAROJ
|
2714007264WL032840
|
SAROJ
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901914
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400726401850700/3957476-A
(चौसली)
|
2714007264NRG24100220242035253
|
10/02/2024
|
MUUNI DEVI
|
2714007264WL032840
|
MUUNI DEVI
|
00415
|
SBIN0031117
|
286
|
286
|
Processed
|
30/03/2024
|
|
2356902125
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400726401850700/3957479-A
(चौसली)
|
2714007264NRG24100220242035257
|
10/02/2024
|
kunki devi
|
2714007264WL032840
|
kunki devi
|
00415
|
SBIN0031117
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902327
|
|
MRS KUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400726401850700/51402112
(चौसली)
|
2714007264NRG24100220242035293
|
10/02/2024
|
LICHAMA DEVI
|
2714007264WL032840
|
LICHAMA DEVI
|
00415
|
SBIN0031117
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902326
|
|
MISS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400726401850700/51410744-A
(चौसली)
|
2714007264NRG24100220242035304
|
10/02/2024
|
seema
|
2714007264WL032840
|
seema
|
00415
|
SBIN0031117
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356901898
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400726401850700/51410748
(चौसली)
|
2714007264NRG24100220242035306
|
10/02/2024
|
leela
|
2714007264WL032840
|
leela
|
00415
|
SBIN0031117
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902115
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400726401850800/3957537-C
(चौसली)
|
2714007264NRG24100220242035092
|
10/02/2024
|
LILA DEVI
|
2714007264WL032839
|
LILA DEVI
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902294
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400726401850800/3957568
(चौसली)
|
2714007264NRG24100220242035114
|
10/02/2024
|
SAPU DEVI
|
2714007264WL032839
|
SAPU DEVI
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902274
|
|
MRS SAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400726401850800/3957572
(चौसली)
|
2714007264NRG24100220242035116
|
10/02/2024
|
TARACHAND
|
2714007264WL032839
|
TARACHAND
|
00415
|
SBIN0031117
|
858
|
858
|
Processed
|
30/03/2024
|
|
2356902236
|
|
MR TARA CHAND POONIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400726401850800/3957573
(चौसली)
|
2714007264NRG24100220242035118
|
10/02/2024
|
SAROJ
|
2714007264WL032839
|
SAROJ
|
00415
|
SBIN0031117
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356902296
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400726401850800/3957582-B
(चौसली)
|
2714007264NRG24100220242035122
|
10/02/2024
|
indra raj
|
2714007264WL032839
|
indra raj
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901953
|
|
MR INDRA RAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400726401850800/3957588
(चौसली)
|
2714007264NRG24100220242035127
|
10/02/2024
|
MANOHERLAL
|
2714007264WL032839
|
MANOHERLAL
|
00415
|
SBIN0031117
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356901911
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400726401850800/3957590
(चौसली)
|
2714007264NRG24100220242035128
|
10/02/2024
|
sampat lal
|
2714007264WL032839
|
sampat lal
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901906
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400726401850800/5140709
(चौसली)
|
2714007264NRG24100220242035142
|
10/02/2024
|
raj kanwar
|
2714007264WL032839
|
raj kanwar
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902291
|
|
RAJ KANWAR
|
BANK OF BARODA(606985)
|
|
96
|
DEGANA
|
RJ-271400726401850800/51410701
(चौसली)
|
2714007264NRG24100220242035143
|
10/02/2024
|
BHAIRU RAM
|
2714007264WL032839
|
BHAIRU RAM
|
00415
|
SBIN0031117
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356902272
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400726401850800/51410702
(चौसली)
|
2714007264NRG24100220242035145
|
10/02/2024
|
basnti
|
2714007264WL032839
|
basnti
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902293
|
|
MRS BASANTI DEVI WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400726401850800/6129402
(चौसली)
|
2714007264NRG24100220242035151
|
10/02/2024
|
MALUDI
|
2714007264WL032839
|
MALUDI
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902289
|
|
MRS MALUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400726401850800/8773015-C
(चौसली)
|
2714007264NRG24100220242035159
|
10/02/2024
|
suwati devi
|
2714007264WL032839
|
suwati devi
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902295
|
|
MRS SUVATI DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400726401850800/8773019
(चौसली)
|
2714007264NRG24100220242035162
|
10/02/2024
|
MADAN LAL
|
2714007264WL032839
|
MADAN LAL
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902281
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400726401850800/8773032
(चौसली)
|
2714007264NRG24100220242035176
|
10/02/2024
|
hariram
|
2714007264WL032839
|
hariram
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902180
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400726401850800/8773036-A
(चौसली)
|
2714007264NRG24100220242035180
|
10/02/2024
|
dinesh prajapat
|
2714007264WL032839
|
dinesh prajapat
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901910
|
|
MR DINESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400726401850800/8773044
(चौसली)
|
2714007264NRG24100220242035185
|
10/02/2024
|
KAMLA
|
2714007264WL032839
|
KAMLA
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902273
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400726401850800/8773044-A
(चौसली)
|
2714007264NRG24100220242035186
|
10/02/2024
|
vimla
|
2714007264WL032839
|
vimla
|
00415
|
SBIN0031117
|
1001
|
1001
|
Processed
|
30/03/2024
|
|
2356901912
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400726401850800/8773109
(चौसली)
|
2714007264NRG24100220242035191
|
10/02/2024
|
purkha devi
|
2714007264WL032839
|
purkha devi
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902271
|
|
MS PURAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400726401850800/8773116
(चौसली)
|
2714007264NRG24100220242035199
|
10/02/2024
|
PUSA RAM
|
2714007264WL032839
|
PUSA RAM
|
00415
|
SBIN0031117
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902284
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400726401850900/51410759
(चौसली)
|
2714007264NRG24100220242034852
|
10/02/2024
|
GUDI
|
2714007264WL032837
|
GUDI
|
00415
|
SBIN0031117
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901895
|
|
MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726401850900/51418761
(चौसली)
|
2714007264NRG24100220242034857
|
10/02/2024
|
SATYANARAYAN
|
2714007264WL032837
|
SATYANARAYAN
|
00415
|
SBIN0031117
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901946
|
|
MR SATYA NARAYAN SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400726401850900/51418763
(चौसली)
|
2714007264NRG24100220242034858
|
10/02/2024
|
sarita devi
|
2714007264WL032837
|
sarita devi
|
00415
|
SBIN0031117
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902134
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400726401850900/51418809
(चौसली)
|
2714007264NRG24100220242034867
|
10/02/2024
|
MAYA DEVI
|
2714007264WL032837
|
MAYA DEVI
|
00415
|
SBIN0031117
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902283
|
|
MS MAYA DEVI MEGHWAL DO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400726401850900/8773063
(चौसली)
|
2714007264NRG24100220242034873
|
10/02/2024
|
JAGDISH RAM
|
2714007264WL032837
|
JAGDISH RAM
|
00415
|
SBIN0031117
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902288
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400726401850900/8773074
(चौसली)
|
2714007264NRG24100220242034879
|
10/02/2024
|
GHOTKI
|
2714007264WL032837
|
GHOTKI
|
00415
|
SBIN0031117
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902221
|
|
MS MANJU DEVI WO SABURAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400726401850900/8773086-A
(चौसली)
|
2714007264NRG24100220242034885
|
10/02/2024
|
SAJNA
|
2714007264WL032837
|
SAJNA
|
00415
|
SBIN0031117
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902336
|
|
MRS SAJNA SAJNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400726401850900/8773093
(चौसली)
|
2714007264NRG24100220242034890
|
10/02/2024
|
NATHU RAM
|
2714007264WL032837
|
NATHU RAM
|
00415
|
SBIN0031117
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902277
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400726401850900/8773155-A
(चौसली)
|
2714007264NRG24100220242034912
|
10/02/2024
|
KISHOR
|
2714007264WL032837
|
KISHOR
|
00415
|
SBIN0031117
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902338
|
|
MR KISHOR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400726401850900/8773245
(चौसली)
|
2714007264NRG24100220242034946
|
10/02/2024
|
CHIMNA RAM
|
2714007264WL032837
|
CHIMNA RAM
|
00415
|
SBIN0031117
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902286
|
|
MR CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400726401850900/8773252
(चौसली)
|
2714007264NRG24100220242034948
|
10/02/2024
|
LILA DEVI
|
2714007264WL032837
|
LILA DEVI
|
00415
|
SBIN0031117
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902127
|
|
Mrs. LEELA W/O NORATMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726401850900/8773294
(चौसली)
|
2714007264NRG24100220242034964
|
10/02/2024
|
KANARAM
|
2714007264WL032837
|
KANARAM
|
00415
|
SBIN0031117
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902290
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400726401850900/8773297
(चौसली)
|
2714007264NRG24100220242034965
|
10/02/2024
|
NIMBA RAM
|
2714007264WL032837
|
NIMBA RAM
|
00415
|
SBIN0031117
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902227
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400726401851000/51402205-A
(चौसली)
|
2714007264NRG24100220242034985
|
10/02/2024
|
PAREM DEVI
|
2714007264WL032838
|
PAREM DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902339
|
|
MS PREM WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400726401851000/51402209
(चौसली)
|
2714007264NRG24100220242034986
|
10/02/2024
|
budha ram
|
2714007264WL032838
|
budha ram
|
00415
|
SBIN0031117
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2356902233
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400726401851000/51402211
(चौसली)
|
2714007264NRG24100220242034987
|
10/02/2024
|
chanduri
|
2714007264WL032838
|
chanduri
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902185
|
|
MRS CHANDUDI CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400726401851000/8760624-A
(चौसली)
|
2714007264NRG24100220242034991
|
10/02/2024
|
SHANTI DEVI
|
2714007264WL032838
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901907
|
|
MS SANTI SANTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400726401851000/8773904
(चौसली)
|
2714007264NRG24100220242034992
|
10/02/2024
|
santi
|
2714007264WL032838
|
santi
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901952
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400726401851000/8773914
(चौसली)
|
2714007264NRG24100220242034997
|
10/02/2024
|
GUMANI
|
2714007264WL032838
|
GUMANI
|
00415
|
SBIN0031117
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902282
|
|
MR CHOGA RAM SO RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400726401851000/8773915
(चौसली)
|
2714007264NRG24100220242034998
|
10/02/2024
|
RAMNIWAS
|
2714007264WL032838
|
RAMNIWAS
|
00415
|
SBIN0031117
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902285
|
|
MR RAMNIWAS DHOJAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400726401851000/8773919
(चौसली)
|
2714007264NRG24100220242035001
|
10/02/2024
|
geturi
|
2714007264WL032838
|
geturi
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901903
|
|
MS GATUDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400726401851000/8773921
(चौसली)
|
2714007264NRG24100220242035003
|
10/02/2024
|
kemla
|
2714007264WL032838
|
kemla
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901913
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400726401851000/87739223
(चौसली)
|
2714007264NRG24100220242035005
|
10/02/2024
|
SUMER RAM
|
2714007264WL032838
|
SUMER RAM
|
00415
|
SBIN0031117
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2356902276
|
|
MR SUMERA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400726401851000/8773924
(चौसली)
|
2714007264NRG24100220242035007
|
10/02/2024
|
GUMAN RAM
|
2714007264WL032838
|
GUMAN RAM
|
00415
|
SBIN0031117
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902172
|
|
MR GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400726401851000/8773951
(चौसली)
|
2714007264NRG24100220242035009
|
10/02/2024
|
moti singh
|
2714007264WL032838
|
moti singh
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902243
|
|
MR MOTI SINGH SO MOB SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726401851000/8773974-A
(चौसली)
|
2714007264NRG24100220242035010
|
10/02/2024
|
RAMESHWARI
|
2714007264WL032838
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902344
|
|
MS RAMASHAVARI WO RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400726401851000/8773978-A
(चौसली)
|
2714007264NRG24100220242035013
|
10/02/2024
|
teja ram
|
2714007264WL032838
|
teja ram
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901948
|
|
TEJA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
134
|
DEGANA
|
RJ-271400726401851000/8773979-A
(चौसली)
|
2714007264NRG24100220242035015
|
10/02/2024
|
santudi
|
2714007264WL032838
|
santudi
|
00415
|
SBIN0031117
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902063
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400726401851000/8773981
(चौसली)
|
2714007264NRG24100220242035016
|
10/02/2024
|
ramniwas
|
2714007264WL032838
|
ramniwas
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902275
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400726401851000/8773983
(चौसली)
|
2714007264NRG24100220242035019
|
10/02/2024
|
purnaram
|
2714007264WL032838
|
purnaram
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902187
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400726401851000/8773983-A
(चौसली)
|
2714007264NRG24100220242035020
|
10/02/2024
|
SAMU DEVI
|
2714007264WL032838
|
SAMU DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902345
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400726401851000/8773992
(चौसली)
|
2714007264NRG24100220242035024
|
10/02/2024
|
babulal
|
2714007264WL032838
|
babulal
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902186
|
|
MR BAABU RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400726401851000/8773998-C
(चौसली)
|
2714007264NRG24100220242035030
|
10/02/2024
|
OMPARKASH
|
2714007264WL032838
|
OMPARKASH
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901909
|
|
MR OM PRAKASH SO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400726401851000/8773999
(चौसली)
|
2714007264NRG24100220242035031
|
10/02/2024
|
bhawerlal
|
2714007264WL032838
|
bhawerlal
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902280
|
|
MR BHANVAR LAL SO MUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400726401851000/8774000
(चौसली)
|
2714007264NRG24100220242035032
|
10/02/2024
|
ganesh ram
|
2714007264WL032838
|
ganesh ram
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901947
|
|
MR GANESH RAM JANDU
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400726401851000/8780555
(चौसली)
|
2714007264NRG24100220242035034
|
10/02/2024
|
PAPURI
|
2714007264WL032838
|
PAPURI
|
00415
|
SBIN0031117
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902188
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400726401851000/8780557
(चौसली)
|
2714007264NRG24100220242035035
|
10/02/2024
|
GEWRI
|
2714007264WL032838
|
GEWRI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902226
|
|
MS GHEVARI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400726401851000/8780564
(चौसली)
|
2714007264NRG24100220242035039
|
10/02/2024
|
tijuri
|
2714007264WL032838
|
tijuri
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902341
|
|
MS TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400726401851000/8780564-B
(चौसली)
|
2714007264NRG24100220242035040
|
10/02/2024
|
MANJU DEVI
|
2714007264WL032838
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902342
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400726401851000/8780567
(चौसली)
|
2714007264NRG24100220242035041
|
10/02/2024
|
sita devi
|
2714007264WL032838
|
sita devi
|
00415
|
SBIN0031117
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902279
|
|
MS SITUDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400726401851000/8780569
(चौसली)
|
2714007264NRG24100220242035043
|
10/02/2024
|
rupli
|
2714007264WL032838
|
rupli
|
00415
|
SBIN0031117
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902223
|
|
MS RUPI WO BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400726401851000/8780570-A
(चौसली)
|
2714007264NRG24100220242035045
|
10/02/2024
|
patasi
|
2714007264WL032838
|
patasi
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902340
|
|
MS PATASI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400726401851000/8780574
(चौसली)
|
2714007264NRG24100220242035047
|
10/02/2024
|
ramsweri
|
2714007264WL032838
|
ramsweri
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902278
|
|
MS RAMESHWARI WO NARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400726401851000/8780577
(चौसली)
|
2714007264NRG24100220242035048
|
10/02/2024
|
jiwni
|
2714007264WL032838
|
jiwni
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902184
|
|
MS JIVANI DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400726401851000/8780582
(चौसली)
|
2714007264NRG24100220242035053
|
10/02/2024
|
ameni
|
2714007264WL032838
|
ameni
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902347
|
|
MRS UMALI UMALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400726401851000/8780582-A
(चौसली)
|
2714007264NRG24100220242035054
|
10/02/2024
|
BALU
|
2714007264WL032838
|
BALU
|
00415
|
SBIN0031117
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356901945
|
|
MS BALU WO RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400726401851000/8780584-B
(चौसली)
|
2714007264NRG24100220242035056
|
10/02/2024
|
Baudi
|
2714007264WL032838
|
Baudi
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902343
|
|
MR BAU DEVI WO IDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400726401851000/8780585
(चौसली)
|
2714007264NRG24100220242035057
|
10/02/2024
|
BADERI RAM
|
2714007264WL032838
|
BADERI RAM
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902230
|
|
MR BADARI SO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400726401851000/8780593-A
(चौसली)
|
2714007264NRG24100220242035061
|
10/02/2024
|
SHANTI
|
2714007264WL032838
|
SHANTI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902348
|
|
MISS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400726401851000/8780594
(चौसली)
|
2714007264NRG24100220242035062
|
10/02/2024
|
MUNNI
|
2714007264WL032838
|
MUNNI
|
00415
|
SBIN0031117
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902126
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400726401851000/8780596
(चौसली)
|
2714007264NRG24100220242035064
|
10/02/2024
|
MEHARAM
|
2714007264WL032838
|
MEHARAM
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902235
|
|
MR MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400726401851000/8780662-A
(चौसली)
|
2714007264NRG24100220242035087
|
10/02/2024
|
VIMLA
|
2714007264WL032838
|
VIMLA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902346
|
|
MS VIMLA WO PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108913
|
108913
|
|
|
|
|
|
|
|
|
159
|
DEGANA
|
RJ-271400726401850800/51410708
(चौसली)
|
2714007264NRG24100220242035149
|
10/02/2024
|
madan kanwar
|
2714007264WL032839
|
madan kanwar
|
00415
|
SBIN0031118
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901905
|
|
MR MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400726401851000/51402211-A
(चौसली)
|
2714007264NRG24100220242034988
|
10/02/2024
|
LILA DEVI
|
2714007264WL032838
|
LILA DEVI
|
00415
|
SBIN0031118
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902232
|
|
MS LILA DEVI WO DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2833
|
2833
|
|
|
|
|
|
|
|
|
161
|
DEGANA
|
RJ-271400726401851000/514021190
(चौसली)
|
2714007264NRG24100220242034971
|
10/02/2024
|
basnti
|
2714007264WL032838
|
basnti
|
00415
|
SBIN0031121
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902335
|
|
Mrs. BASANTI NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
162
|
DEGANA
|
RJ-271400726401850700/3957449-A
(चौसली)
|
2714007264NRG24100220242035229
|
10/02/2024
|
guddi
|
2714007264WL032840
|
guddi
|
00415
|
SBIN0031290
|
429
|
429
|
Processed
|
30/03/2024
|
|
2356902173
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429
|
429
|
|
|
|
|
|
|
|
|
163
|
DEGANA
|
RJ-271400726401850700/3957405-A
(चौसली)
|
2714007264NRG24100220242035206
|
10/02/2024
|
SUMAN
|
2714007264WL032840
|
SUMAN
|
00415
|
SBIN0031417
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902181
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
164
|
DEGANA
|
RJ-271400726401851000/8773942
(चौसली)
|
2714007264NRG24100220242035008
|
10/02/2024
|
onkaer singh
|
2714007264WL032838
|
onkaer singh
|
00415
|
SBIN0031721
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2356901902
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
165
|
DEGANA
|
RJ-271400726401850900/8773187
(चौसली)
|
2714007264NRG24100220242034929
|
10/02/2024
|
suman
|
2714007264WL032837
|
suman
|
00462
|
UCBA0000448
|
762
|
762
|
Processed
|
30/03/2024
|
|
2356901971
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
166
|
DEGANA
|
RJ-271400726401850700/3957401
(चौसली)
|
2714007264NRG24100220242035202
|
10/02/2024
|
bhanwri
|
2714007264WL032840
|
bhanwri
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902302
|
|
Mrs. BHANWARI DEVI PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726401850700/3957402
(चौसली)
|
2714007264NRG24100220242035203
|
10/02/2024
|
lichma devi
|
2714007264WL032840
|
lichma devi
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902301
|
|
Mrs. LICHMA DEVI WO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726401850700/3957413
(चौसली)
|
2714007264NRG24100220242035208
|
10/02/2024
|
SUPARI DEVI
|
2714007264WL032840
|
SUPARI DEVI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902332
|
|
Mrs. SUPYAR DEVI BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726401850700/3957423
(चौसली)
|
2714007264NRG24100220242035210
|
10/02/2024
|
perma
|
2714007264WL032840
|
perma
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902267
|
|
Mrs. PREMA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726401850700/3957430-A
(चौसली)
|
2714007264NRG24100220242035216
|
10/02/2024
|
premleta
|
2714007264WL032840
|
premleta
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902264
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGANA
|
RJ-271400726401850700/3957437
(चौसली)
|
2714007264NRG24100220242035217
|
10/02/2024
|
Shukhi Devi
|
2714007264WL032840
|
Shukhi Devi
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902299
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726401850700/3957438
(चौसली)
|
2714007264NRG24100220242035219
|
10/02/2024
|
Ganga Devi
|
2714007264WL032840
|
Ganga Devi
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356901897
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726401850700/3957439
(चौसली)
|
2714007264NRG24100220242035221
|
10/02/2024
|
Sayari
|
2714007264WL032840
|
Sayari
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902270
|
|
Mrs. SAYARI DEVI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726401850700/3957440-A
(चौसली)
|
2714007264NRG24100220242035222
|
10/02/2024
|
MUUNI DEVI
|
2714007264WL032840
|
MUUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356901942
|
|
Mrs. MUNNIDEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726401850700/3957448-A
(चौसली)
|
2714007264NRG24100220242035227
|
10/02/2024
|
GAKHALI DEVI
|
2714007264WL032840
|
GAKHALI DEVI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902048
|
|
Mrs. GELKI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726401850700/3957451-A
(चौसली)
|
2714007264NRG24100220242035230
|
10/02/2024
|
KANWERI
|
2714007264WL032840
|
KANWERI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902314
|
|
Mrs. KANWARI DEVI W/O KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726401850700/3957452-A
(चौसली)
|
2714007264NRG24100220242035231
|
10/02/2024
|
rami devi
|
2714007264WL032840
|
rami devi
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902333
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726401850700/3957454
(चौसली)
|
2714007264NRG24100220242035233
|
10/02/2024
|
SAYARI DEVI
|
2714007264WL032840
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902334
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726401850700/3957455
(चौसली)
|
2714007264NRG24100220242035235
|
10/02/2024
|
Jawana Ram
|
2714007264WL032840
|
Jawana Ram
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902306
|
|
Mr. JAWANA RAM S/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726401850700/3957455-A
(चौसली)
|
2714007264NRG24100220242035236
|
10/02/2024
|
seroj
|
2714007264WL032840
|
seroj
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356901919
|
|
Mrs. SAROJ DEVI W/O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726401850700/3957460-A
(चौसली)
|
2714007264NRG24100220242035239
|
10/02/2024
|
santos
|
2714007264WL032840
|
santos
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902266
|
|
Mrs. SANTOSH DEVI W/O SUKHVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726401850700/3957462
(चौसली)
|
2714007264NRG24100220242035242
|
10/02/2024
|
Nathi Devi
|
2714007264WL032840
|
Nathi Devi
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902353
|
|
MS NATHI DEVI WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400726401850700/3957465
(चौसली)
|
2714007264NRG24100220242035244
|
10/02/2024
|
Prhalad Ram
|
2714007264WL032840
|
Prhalad Ram
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902033
|
|
Mr. PRAHLAD RAM SO NARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726401850700/3957466-A
(चौसली)
|
2714007264NRG24100220242035245
|
10/02/2024
|
FULKI
|
2714007264WL032840
|
FULKI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902265
|
|
Mrs. PHULA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726401850700/3957469
(चौसली)
|
2714007264NRG24100220242035248
|
10/02/2024
|
Uma Ram
|
2714007264WL032840
|
Uma Ram
|
00606
|
SBIN0RRMRGB
|
286
|
286
|
Processed
|
30/03/2024
|
|
2356902374
|
|
Mr. UMA RAM S/O GANAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726401850700/3957472
(चौसली)
|
2714007264NRG24100220242035249
|
10/02/2024
|
Meku Devi
|
2714007264WL032840
|
Meku Devi
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902356
|
|
Mrs. MAIKU DEVI SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726401850700/3957475
(चौसली)
|
2714007264NRG24100220242035252
|
10/02/2024
|
Sohani Devi
|
2714007264WL032840
|
Sohani Devi
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902268
|
|
Mrs. SOHANI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726401850700/3957477
(चौसली)
|
2714007264NRG24100220242035254
|
10/02/2024
|
SONLI
|
2714007264WL032840
|
SONLI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902269
|
|
Mrs. SONKI DEVI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726401850700/3957478
(चौसली)
|
2714007264NRG24100220242035255
|
10/02/2024
|
kani Devi
|
2714007264WL032840
|
kani Devi
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902241
|
|
Mrs. KANI DEVI PHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726401850700/3957480
(चौसली)
|
2714007264NRG24100220242035260
|
10/02/2024
|
BHANWARI
|
2714007264WL032840
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902311
|
|
Mrs. BHANWARI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726401850700/3957481
(चौसली)
|
2714007264NRG24100220242035261
|
10/02/2024
|
Shanti
|
2714007264WL032840
|
Shanti
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902310
|
|
Mrs. SHANTI DEVI LODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726401850700/3957494
(चौसली)
|
2714007264NRG24100220242035262
|
10/02/2024
|
NARAYAN SINGH
|
2714007264WL032840
|
NARAYAN SINGH
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902207
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726401850700/3957501
(चौसली)
|
2714007264NRG24100220242035264
|
10/02/2024
|
CHOTURI
|
2714007264WL032840
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902237
|
|
Mrs. CHOTU DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726401850700/3957514
(चौसली)
|
2714007264NRG24100220242035269
|
10/02/2024
|
KAMLI
|
2714007264WL032840
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902001
|
|
Mrs. KAMLA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726401850700/3957517-A
(चौसली)
|
2714007264NRG24100220242035270
|
10/02/2024
|
santos
|
2714007264WL032840
|
santos
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902298
|
|
Mrs. SANTOSH DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726401850700/3957518
(चौसली)
|
2714007264NRG24100220242035272
|
10/02/2024
|
Bhanwari
|
2714007264WL032840
|
Bhanwari
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902315
|
|
Mrs. BHANWARI DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726401850700/3957518-A
(चौसली)
|
2714007264NRG24100220242035273
|
10/02/2024
|
manju
|
2714007264WL032840
|
manju
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902103
|
|
Ms. MANJU DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726401850700/3957520
(चौसली)
|
2714007264NRG24100220242035274
|
10/02/2024
|
Nanu Ram
|
2714007264WL032840
|
Nanu Ram
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902304
|
|
Mr. NATHU RAM SO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726401850700/3957521
(चौसली)
|
2714007264NRG24100220242035276
|
10/02/2024
|
Chhotu Devi
|
2714007264WL032840
|
Chhotu Devi
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356901894
|
|
Mrs. CHOTUDI DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726401850700/3957522
(चौसली)
|
2714007264NRG24100220242035277
|
10/02/2024
|
sayeri devi
|
2714007264WL032840
|
sayeri devi
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902204
|
|
Mrs. SAYARI DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726401850700/3957525
(चौसली)
|
2714007264NRG24100220242035278
|
10/02/2024
|
kesi devi
|
2714007264WL032840
|
kesi devi
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356901951
|
|
Mrs. KESHUDI W/O CHANDERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726401850700/3957527
(चौसली)
|
2714007264NRG24100220242035280
|
10/02/2024
|
kuku devi
|
2714007264WL032840
|
kuku devi
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902316
|
|
Mrs. KUNNI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726401850700/3957534
(चौसली)
|
2714007264NRG24100220242035283
|
10/02/2024
|
SONI DEVI
|
2714007264WL032840
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902297
|
|
Mrs. SONA DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726401850700/51402101
(चौसली)
|
2714007264NRG24100220242035287
|
10/02/2024
|
SANTI
|
2714007264WL032840
|
SANTI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902234
|
|
Mrs. SHANTI DEVI MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726401850700/51402102
(चौसली)
|
2714007264NRG24100220242035289
|
10/02/2024
|
KEMLI
|
2714007264WL032840
|
KEMLI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902331
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400726401850700/51402105
(चौसली)
|
2714007264NRG24100220242035290
|
10/02/2024
|
bhanweri
|
2714007264WL032840
|
bhanweri
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902160
|
|
Mrs. BAHNWARI DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726401850700/51402105-A
(चौसली)
|
2714007264NRG24100220242035291
|
10/02/2024
|
MANJU
|
2714007264WL032840
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902305
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726401850700/51402110
(चौसली)
|
2714007264NRG24100220242035292
|
10/02/2024
|
sughnadevi
|
2714007264WL032840
|
sughnadevi
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902320
|
|
Mrs. SUGNA DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726401850700/51402125
(चौसली)
|
2714007264NRG24100220242035296
|
10/02/2024
|
MUNNI
|
2714007264WL032840
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902307
|
|
Mrs. MUNNI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726401850700/51402127
(चौसली)
|
2714007264NRG24100220242035297
|
10/02/2024
|
LICHHAMA DEVI
|
2714007264WL032840
|
LICHHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902000
|
|
Mrs. LICHAMA DEVI SWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726401850700/51410747
(चौसली)
|
2714007264NRG24100220242035305
|
10/02/2024
|
kanweri
|
2714007264WL032840
|
kanweri
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356901908
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726401850700/51410750
(चौसली)
|
2714007264NRG24100220242035307
|
10/02/2024
|
sughna devi
|
2714007264WL032840
|
sughna devi
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356901893
|
|
Mrs. SUGNA DEVI DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726401850700/5141668-A
(चौसली)
|
2714007264NRG24100220242035308
|
10/02/2024
|
sugna
|
2714007264WL032840
|
sugna
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356902309
|
|
Mrs. SUGNA DEVI W/O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726401850800/3957537
(चौसली)
|
2714007264NRG24100220242035089
|
10/02/2024
|
Kamla Devi
|
2714007264WL032839
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901992
|
|
Mrs. KAMLA DEVI MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726401850800/3957542
(चौसली)
|
2714007264NRG24100220242035096
|
10/02/2024
|
SUGANA
|
2714007264WL032839
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902195
|
|
Mrs. SUGNA DEVI W/O KARUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726401850800/3957544-A
(चौसली)
|
2714007264NRG24100220242035097
|
10/02/2024
|
geeta devi
|
2714007264WL032839
|
geeta devi
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901931
|
|
Mrs. GEETA DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726401850800/3957547
(चौसली)
|
2714007264NRG24100220242035098
|
10/02/2024
|
BAURI
|
2714007264WL032839
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901927
|
|
Mrs. BAJU DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726401850800/3957550
(चौसली)
|
2714007264NRG24100220242035100
|
10/02/2024
|
JANA DEVI
|
2714007264WL032839
|
JANA DEVI
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
30/03/2024
|
|
2356902143
|
|
Mrs. JANKI DEVI BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726401850800/3957551
(चौसली)
|
2714007264NRG24100220242035101
|
10/02/2024
|
CHUKA DEVI
|
2714007264WL032839
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901970
|
|
Mrs. CHUKA DEVI NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726401850800/3957552
(चौसली)
|
2714007264NRG24100220242035102
|
10/02/2024
|
Mohani
|
2714007264WL032839
|
Mohani
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902144
|
|
Mrs. MOHANI DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726401850800/3957558-A
(चौसली)
|
2714007264NRG24100220242035107
|
10/02/2024
|
gita
|
2714007264WL032839
|
gita
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902255
|
|
Mrs. GEETA DEVI W/O PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726401850800/3957559
(चौसली)
|
2714007264NRG24100220242035108
|
10/02/2024
|
SEETA
|
2714007264WL032839
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356902008
|
|
Mrs. SITA DEVI SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726401850800/3957561
(चौसली)
|
2714007264NRG24100220242035109
|
10/02/2024
|
CHOTU DEVI
|
2714007264WL032839
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356901999
|
|
Mrs. CHOTUDI BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726401850800/3957563
(चौसली)
|
2714007264NRG24100220242035110
|
10/02/2024
|
BAUDI
|
2714007264WL032839
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902003
|
|
Mrs. BAURI DEVI HAJARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726401850800/3957564
(चौसली)
|
2714007264NRG24100220242035111
|
10/02/2024
|
BHANWARU RAM
|
2714007264WL032839
|
BHANWARU RAM
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902198
|
|
Mr. BHANWARU RAM SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726401850800/3957565
(चौसली)
|
2714007264NRG24100220242035112
|
10/02/2024
|
Shanti Devi
|
2714007264WL032839
|
Shanti Devi
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902253
|
|
Mrs. SHANTI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726401850800/3957566
(चौसली)
|
2714007264NRG24100220242035113
|
10/02/2024
|
CHOTUDI
|
2714007264WL032839
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902002
|
|
Mrs. CHOTUDI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726401850800/3957574
(चौसली)
|
2714007264NRG24100220242035119
|
10/02/2024
|
SANTOSH
|
2714007264WL032839
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902199
|
|
Mrs. SANTOSH DEVI W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726401850800/3957583
(चौसली)
|
2714007264NRG24100220242035123
|
10/02/2024
|
Sarda
|
2714007264WL032839
|
Sarda
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356902145
|
|
Mrs. SHARDA DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726401850800/3957584
(चौसली)
|
2714007264NRG24100220242035124
|
10/02/2024
|
SHRVANI
|
2714007264WL032839
|
SHRVANI
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902141
|
|
Mrs. SHRWANI DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726401850800/3957585
(चौसली)
|
2714007264NRG24100220242035125
|
10/02/2024
|
CHOTUDI
|
2714007264WL032839
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902256
|
|
Mrs. CHHOTI DEVI BHANWARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726401850800/3957593
(चौसली)
|
2714007264NRG24100220242035129
|
10/02/2024
|
pachudi
|
2714007264WL032839
|
pachudi
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902248
|
|
Mrs. PANCHI DEVI THANA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726401850800/51402151
(चौसली)
|
2714007264NRG24100220242035131
|
10/02/2024
|
koyli
|
2714007264WL032839
|
koyli
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902146
|
|
Mrs. KOYALI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726401850800/51402154
(चौसली)
|
2714007264NRG24100220242035135
|
10/02/2024
|
MANGI DEVI
|
2714007264WL032839
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902080
|
|
Mrs. MANGI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726401850800/51402162
(चौसली)
|
2714007264NRG24100220242035139
|
10/02/2024
|
usa devi
|
2714007264WL032839
|
usa devi
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901993
|
|
Mrs. USHA DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726401850800/51402163
(चौसली)
|
2714007264NRG24100220242035140
|
10/02/2024
|
PREMA DEVI
|
2714007264WL032839
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902007
|
|
Mrs. PREMA DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726401850800/51410705
(चौसली)
|
2714007264NRG24100220242035146
|
10/02/2024
|
rekharam
|
2714007264WL032839
|
rekharam
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902201
|
|
Mr. REKHA RAM SO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726401850800/51410706
(चौसली)
|
2714007264NRG24100220242035148
|
10/02/2024
|
GUTI DEVI
|
2714007264WL032839
|
GUTI DEVI
|
00606
|
SBIN0RRMRGB
|
1287
|
1287
|
Processed
|
30/03/2024
|
|
2356902005
|
|
Mrs. GUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726401850800/6129103
(चौसली)
|
2714007264NRG24100220242035150
|
10/02/2024
|
MANJU DEVI
|
2714007264WL032839
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902148
|
|
Manju Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
DEGANA
|
RJ-271400726401850800/6129404
(चौसली)
|
2714007264NRG24100220242035152
|
10/02/2024
|
LADU DEVI
|
2714007264WL032839
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902140
|
|
Mrs. LADU DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726401850800/6129405
(चौसली)
|
2714007264NRG24100220242035153
|
10/02/2024
|
baudi
|
2714007264WL032839
|
baudi
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902246
|
|
Mrs. BAU DEVI PREMARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726401850800/6129407
(चौसली)
|
2714007264NRG24100220242035154
|
10/02/2024
|
PAPU DEVI
|
2714007264WL032839
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901923
|
|
Mrs. PAPU DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726401850800/8773021
(चौसली)
|
2714007264NRG24100220242035164
|
10/02/2024
|
MANGHI
|
2714007264WL032839
|
MANGHI
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902212
|
|
Mrs. MANGI DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726401850800/8773022
(चौसली)
|
2714007264NRG24100220242035167
|
10/02/2024
|
SEIDA BANO
|
2714007264WL032839
|
SEIDA BANO
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902249
|
|
Mrs. SAYEDA MUNIR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726401850800/8773028
(चौसली)
|
2714007264NRG24100220242035170
|
10/02/2024
|
kamli
|
2714007264WL032839
|
kamli
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901997
|
|
Mrs. KAMLA DEVI SWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726401850800/8773029
(चौसली)
|
2714007264NRG24100220242035173
|
10/02/2024
|
sita
|
2714007264WL032839
|
sita
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902147
|
|
Mrs. SITA DEVI MOTI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726401850800/8773031
(चौसली)
|
2714007264NRG24100220242035175
|
10/02/2024
|
SHANTI DEVI
|
2714007264WL032839
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902191
|
|
Mrs. SHANTI DEVI W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726401850800/8773036
(चौसली)
|
2714007264NRG24100220242035179
|
10/02/2024
|
SUSHILA
|
2714007264WL032839
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901994
|
|
Mrs. SUSHILA DEVI GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726401850800/8773037
(चौसली)
|
2714007264NRG24100220242035181
|
10/02/2024
|
bhaghwati devi
|
2714007264WL032839
|
bhaghwati devi
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902161
|
|
Mrs. BHAGWATI DEVI TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726401850800/8773040
(चौसली)
|
2714007264NRG24100220242035182
|
10/02/2024
|
LILA
|
2714007264WL032839
|
LILA
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
30/03/2024
|
|
2356901930
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEGANA
|
RJ-271400726401850800/8773045
(चौसली)
|
2714007264NRG24100220242035187
|
10/02/2024
|
SANTOSH
|
2714007264WL032839
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356902194
|
|
Mrs. SANTOSH DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726401850800/8773046
(चौसली)
|
2714007264NRG24100220242035188
|
10/02/2024
|
radha
|
2714007264WL032839
|
radha
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356902193
|
|
Mrs. RADHA DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726401850800/8773112
(चौसली)
|
2714007264NRG24100220242035197
|
10/02/2024
|
RAKUDI
|
2714007264WL032839
|
RAKUDI
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
30/03/2024
|
|
2356902142
|
|
Mrs. RAKU DEVI SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726401850800/8773112-A
(चौसली)
|
2714007264NRG24100220242035198
|
10/02/2024
|
kanchan
|
2714007264WL032839
|
kanchan
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902261
|
|
Ms. KANCHAN DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726401850900/51402131-A
(चौसली)
|
2714007264NRG24100220242034823
|
10/02/2024
|
SANTURI
|
2714007264WL032836
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902378
|
|
SANTURI
|
INDUSIND BANK(607189)
|
|
256
|
DEGANA
|
RJ-271400726401850900/51402137
(चौसली)
|
2714007264NRG24100220242034826
|
10/02/2024
|
ghawari
|
2714007264WL032836
|
ghawari
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902324
|
|
Mrs. GHEVARI DEVI W/O SARAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726401850900/51402137-A
(चौसली)
|
2714007264NRG24100220242034827
|
10/02/2024
|
SUGANA
|
2714007264WL032836
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902015
|
|
SUGNA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400726401850900/51402141
(चौसली)
|
2714007264NRG24100220242034829
|
10/02/2024
|
SANTURI
|
2714007264WL032836
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902214
|
|
Mrs. SANTU DEVI HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726401850900/51402146
(चौसली)
|
2714007264NRG24100220242034831
|
10/02/2024
|
NARAYANI DEVI
|
2714007264WL032836
|
NARAYANI DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902089
|
|
Mrs. NARAYANI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726401850900/51402181
(चौसली)
|
2714007264NRG24100220242034836
|
10/02/2024
|
BIRJU DEVI
|
2714007264WL032836
|
BIRJU DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356902004
|
|
Mrs. BIRJU PADAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726401850900/51402183
(चौसली)
|
2714007264NRG24100220242034837
|
10/02/2024
|
BIRDA RAM
|
2714007264WL032836
|
BIRDA RAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902082
|
|
Mr. BIRDA RAM S/O NANU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726401850900/51402184
(चौसली)
|
2714007264NRG24100220242034838
|
10/02/2024
|
JENGHLI
|
2714007264WL032836
|
JENGHLI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902244
|
|
Mrs. JAGLI WO SABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726401850900/51402191
(चौसली)
|
2714007264NRG24100220242034840
|
10/02/2024
|
RAMESHWARI
|
2714007264WL032836
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902360
|
|
Ms. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726401850900/51410724
(चौसली)
|
2714007264NRG24100220242034842
|
10/02/2024
|
SHANTI
|
2714007264WL032836
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902318
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726401850900/51410733-A
(चौसली)
|
2714007264NRG24100220242034845
|
10/02/2024
|
bija ram
|
2714007264WL032836
|
bija ram
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902006
|
|
Mr. BIJA RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726401850900/51410734
(चौसली)
|
2714007264NRG24100220242034846
|
10/02/2024
|
BIDAMI
|
2714007264WL032836
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356902094
|
|
BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726401850900/51410739
(चौसली)
|
2714007264NRG24100220242034847
|
10/02/2024
|
SHYAM LAL
|
2714007264WL032836
|
SHYAM LAL
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902093
|
|
Mr. SHYAM LAL S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726401850900/51418786
(चौसली)
|
2714007264NRG24100220242034864
|
10/02/2024
|
LILA DEVI
|
2714007264WL032837
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902231
|
|
Mrs. LEELA DEVI JAGHDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726401850900/8773060
(चौसली)
|
2714007264NRG24100220242034872
|
10/02/2024
|
NENI DEVI
|
2714007264WL032837
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902197
|
|
Mrs. NANUDI PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726401850900/8773065
(चौसली)
|
2714007264NRG24100220242034875
|
10/02/2024
|
SHANTI
|
2714007264WL032837
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902206
|
|
Mrs. SHANTI W/O BHAWRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DEGANA
|
RJ-271400726401850900/8773067
(चौसली)
|
2714007264NRG24100220242034876
|
10/02/2024
|
MOHENRAM
|
2714007264WL032837
|
MOHENRAM
|
00606
|
SBIN0RRMRGB
|
1143
|
1143
|
Processed
|
30/03/2024
|
|
2356902071
|
|
Mr. MOHAN RAM S/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726401850900/8773073
(चौसली)
|
2714007264NRG24100220242034878
|
10/02/2024
|
BAJURI DEVI
|
2714007264WL032837
|
BAJURI DEVI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902162
|
|
Mrs. BAJUDI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726401850900/8773081
(चौसली)
|
2714007264NRG24100220242034883
|
10/02/2024
|
KEMLI
|
2714007264WL032837
|
KEMLI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902217
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726401850900/8773088
(चौसली)
|
2714007264NRG24100220242034886
|
10/02/2024
|
SANTOSH
|
2714007264WL032837
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901968
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
DEGANA
|
RJ-271400726401850900/8773127
(चौसली)
|
2714007264NRG24100220242034897
|
10/02/2024
|
DHAPU DEVI
|
2714007264WL032837
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902078
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400726401850900/8773129
(चौसली)
|
2714007264NRG24100220242034898
|
10/02/2024
|
GENA RAM
|
2714007264WL032837
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902087
|
|
Mr. GENA RAM SO TULACHHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
DEGANA
|
RJ-271400726401850900/8773146
(चौसली)
|
2714007264NRG24100220242034904
|
10/02/2024
|
choturam
|
2714007264WL032837
|
choturam
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902014
|
|
Mr. CHOTU RAM SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726401850900/8773147
(चौसली)
|
2714007264NRG24100220242034905
|
10/02/2024
|
chukli
|
2714007264WL032837
|
chukli
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902205
|
|
Mrs. CHUKA DEVI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726401850900/8773153
(चौसली)
|
2714007264NRG24100220242034908
|
10/02/2024
|
KAMLI
|
2714007264WL032837
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1016
|
1016
|
Processed
|
30/03/2024
|
|
2356902219
|
|
Mrs. KMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DEGANA
|
RJ-271400726401850900/87731544-A
(चौसली)
|
2714007264NRG24100220242034910
|
10/02/2024
|
RATNA RAM
|
2714007264WL032837
|
RATNA RAM
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902196
|
|
Mr. RATNA RAM SO JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726401850900/8773157
(चौसली)
|
2714007264NRG24100220242034914
|
10/02/2024
|
CHOUTURI DEVI
|
2714007264WL032837
|
CHOUTURI DEVI
|
00606
|
SBIN0RRMRGB
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902150
|
|
Mrs. CHOTUDI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726401850900/8773158
(चौसली)
|
2714007264NRG24100220242034915
|
10/02/2024
|
CHUKLI
|
2714007264WL032837
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902242
|
|
Mrs. CHUKLI CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726401850900/8773159-A
(चौसली)
|
2714007264NRG24100220242034918
|
10/02/2024
|
REKHA DEVI
|
2714007264WL032837
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1143
|
1143
|
Processed
|
30/03/2024
|
|
2356901954
|
|
Mrs. REKHA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726401850900/8773162
(चौसली)
|
2714007264NRG24100220242034919
|
10/02/2024
|
rukma devi
|
2714007264WL032837
|
rukma devi
|
00606
|
SBIN0RRMRGB
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902229
|
|
Mrs. RUKMA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726401850900/8773165
(चौसली)
|
2714007264NRG24100220242034921
|
10/02/2024
|
bauri
|
2714007264WL032837
|
bauri
|
00606
|
SBIN0RRMRGB
|
1143
|
1143
|
Processed
|
30/03/2024
|
|
2356902092
|
|
Mrs. BAUDI BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726401850900/8773170
(चौसली)
|
2714007264NRG24100220242034922
|
10/02/2024
|
neni devi
|
2714007264WL032837
|
neni devi
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902189
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726401850900/8773171
(चौसली)
|
2714007264NRG24100220242034923
|
10/02/2024
|
SHANTI
|
2714007264WL032837
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902136
|
|
Mrs. SHANTI DEVI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726401850900/8773172
(चौसली)
|
2714007264NRG24100220242034924
|
10/02/2024
|
CHUNNI DEVI
|
2714007264WL032837
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902026
|
|
Mrs. CHUNAKI WO MADAN LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726401850900/8773173
(चौसली)
|
2714007264NRG24100220242034925
|
10/02/2024
|
CHOTU RAM
|
2714007264WL032837
|
CHOTU RAM
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902359
|
|
CHHOTURAM S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400726401850900/8773180
(चौसली)
|
2714007264NRG24100220242034926
|
10/02/2024
|
KUNNI DEVI
|
2714007264WL032837
|
KUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902218
|
|
Mrs. KUNKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726401850900/8773186
(चौसली)
|
2714007264NRG24100220242034928
|
10/02/2024
|
JADAVALI
|
2714007264WL032837
|
JADAVALI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902096
|
|
Mrs. JADAWALI LUHAR WO UNKAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726401850900/8773190
(चौसली)
|
2714007264NRG24100220242034932
|
10/02/2024
|
PUSI DEVI
|
2714007264WL032837
|
PUSI DEVI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901990
|
|
Mrs. PUSI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726401850900/8773192
(चौसली)
|
2714007264NRG24100220242034933
|
10/02/2024
|
NATHDI
|
2714007264WL032837
|
NATHDI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901899
|
|
Mrs. NATHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726401850900/8773207
(चौसली)
|
2714007264NRG24100220242034936
|
10/02/2024
|
mal singh
|
2714007264WL032837
|
mal singh
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902138
|
|
Mr. MAL SINGH SO KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726401850900/8773210
(चौसली)
|
2714007264NRG24100220242034938
|
10/02/2024
|
manoher singh
|
2714007264WL032837
|
manoher singh
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902020
|
|
Mr. MANOHAR SINGH SO MAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726401850900/8773234
(चौसली)
|
2714007264NRG24100220242034941
|
10/02/2024
|
bidami
|
2714007264WL032837
|
bidami
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902228
|
|
Mrs. BIDAMI DEVI W/O DURGHA PRASAD SHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726401850900/8773242
(चौसली)
|
2714007264NRG24100220242034942
|
10/02/2024
|
SUGANA DEVI
|
2714007264WL032837
|
SUGANA DEVI
|
00606
|
SBIN0RRMRGB
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902088
|
|
Mrs. SUGNA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726401850900/8773243-D
(चौसली)
|
2714007264NRG24100220242034944
|
10/02/2024
|
CHAANDU
|
2714007264WL032837
|
CHAANDU
|
00606
|
SBIN0RRMRGB
|
762
|
762
|
Processed
|
30/03/2024
|
|
2356902209
|
|
Mrs. CHANDU DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726401850900/8773258
(चौसली)
|
2714007264NRG24100220242034950
|
10/02/2024
|
kailash
|
2714007264WL032837
|
kailash
|
00606
|
SBIN0RRMRGB
|
381
|
381
|
Processed
|
30/03/2024
|
|
2356902215
|
|
Mr. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726401850900/8773262
(चौसली)
|
2714007264NRG24100220242034951
|
10/02/2024
|
MEERA
|
2714007264WL032837
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902095
|
|
Mrs. MEERA BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726401850900/8773279
(चौसली)
|
2714007264NRG24100220242034955
|
10/02/2024
|
DHAYLI
|
2714007264WL032837
|
DHAYLI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902081
|
|
Mrs. DHAYALI WO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726401850900/8773283
(चौसली)
|
2714007264NRG24100220242034957
|
10/02/2024
|
NATHI
|
2714007264WL032837
|
NATHI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902053
|
|
Mrs. NATHI DEVI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726401850900/8773285
(चौसली)
|
2714007264NRG24100220242034959
|
10/02/2024
|
KANURI
|
2714007264WL032837
|
KANURI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902051
|
|
KANI W/O BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726401850900/8773286
(चौसली)
|
2714007264NRG24100220242034960
|
10/02/2024
|
BHANWERI
|
2714007264WL032837
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902192
|
|
Mrs. BHANWARI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726401850900/8773299
(चौसली)
|
2714007264NRG24100220242034969
|
10/02/2024
|
SHOBHA
|
2714007264WL032837
|
SHOBHA
|
00606
|
SBIN0RRMRGB
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902350
|
|
Mrs. SHOBHA RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726401851000/51402191
(चौसली)
|
2714007264NRG24100220242034972
|
10/02/2024
|
CHOTURI
|
2714007264WL032838
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901960
|
|
Mrs. CHHOTI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726401851000/51402192-A
(चौसली)
|
2714007264NRG24100220242034973
|
10/02/2024
|
MANJU DEVI
|
2714007264WL032838
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902203
|
|
Mrs. MANJU DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726401851000/51402194-A
(चौसली)
|
2714007264NRG24100220242034975
|
10/02/2024
|
chukali
|
2714007264WL032838
|
chukali
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902149
|
|
Mrs. CHUKLI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726401851000/51402195
(चौसली)
|
2714007264NRG24100220242034976
|
10/02/2024
|
jhumar ram
|
2714007264WL032838
|
jhumar ram
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902022
|
|
Mr. JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726401851000/51402196
(चौसली)
|
2714007264NRG24100220242034977
|
10/02/2024
|
sayri
|
2714007264WL032838
|
sayri
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901995
|
|
Mrs. SAYARI IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726401851000/51402196-A
(चौसली)
|
2714007264NRG24100220242034978
|
10/02/2024
|
GEMKURI
|
2714007264WL032838
|
GEMKURI
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902031
|
|
Mrs. JAMKU DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726401851000/51402198-A
(चौसली)
|
2714007264NRG24100220242034980
|
10/02/2024
|
indra
|
2714007264WL032838
|
indra
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356901964
|
|
Mrs. INDIRA RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726401851000/51402202
(चौसली)
|
2714007264NRG24100220242034983
|
10/02/2024
|
kemli
|
2714007264WL032838
|
kemli
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901962
|
|
Mrs. KAMLA DEVI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726401851000/51402203
(चौसली)
|
2714007264NRG24100220242034984
|
10/02/2024
|
sughnai
|
2714007264WL032838
|
sughnai
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901959
|
|
Mrs. SUGNAI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726401851000/8773905
(चौसली)
|
2714007264NRG24100220242034994
|
10/02/2024
|
bau devi
|
2714007264WL032838
|
bau devi
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901956
|
|
Mrs. BAUDI HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726401851000/8773916
(चौसली)
|
2714007264NRG24100220242034999
|
10/02/2024
|
raju devi
|
2714007264WL032838
|
raju devi
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902010
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400726401851000/8773917
(चौसली)
|
2714007264NRG24100220242035000
|
10/02/2024
|
sughna devi
|
2714007264WL032838
|
sughna devi
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901991
|
|
Mrs. SUGNI DEVI RATNA RM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726401851000/8773920
(चौसली)
|
2714007264NRG24100220242035002
|
10/02/2024
|
bayla
|
2714007264WL032838
|
bayla
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902208
|
|
Mrs. BAYALA W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726401851000/8773975
(चौसली)
|
2714007264NRG24100220242035011
|
10/02/2024
|
supayer devi
|
2714007264WL032838
|
supayer devi
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Rejected
|
30/03/2024
|
|
2356901958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
DEGANA
|
RJ-271400726401851000/8773987
(चौसली)
|
2714007264NRG24100220242035023
|
10/02/2024
|
ghewri
|
2714007264WL032838
|
ghewri
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901969
|
|
Mrs. GHEWARI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726401851000/8773994
(चौसली)
|
2714007264NRG24100220242035025
|
10/02/2024
|
bhanweri
|
2714007264WL032838
|
bhanweri
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901957
|
|
Mrs. BHANAWARI RAMPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726401851000/8773996
(चौसली)
|
2714007264NRG24100220242035026
|
10/02/2024
|
genaram
|
2714007264WL032838
|
genaram
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901965
|
|
Mr. GENA RAM SO RAMU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726401851000/8773997-A
(चौसली)
|
2714007264NRG24100220242035027
|
10/02/2024
|
RADHA
|
2714007264WL032838
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902313
|
|
Mrs. RADHA W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726401851000/8773998
(चौसली)
|
2714007264NRG24100220242035028
|
10/02/2024
|
goparam
|
2714007264WL032838
|
goparam
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902050
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726401851000/8780554
(चौसली)
|
2714007264NRG24100220242035033
|
10/02/2024
|
rajuri
|
2714007264WL032838
|
rajuri
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356901998
|
|
Mrs. RAJUDI BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726401851000/8780559
(चौसली)
|
2714007264NRG24100220242035037
|
10/02/2024
|
munaram
|
2714007264WL032838
|
munaram
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902213
|
|
Mr. MUNNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726401851000/8780568
(चौसली)
|
2714007264NRG24100220242035042
|
10/02/2024
|
noja
|
2714007264WL032838
|
noja
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902363
|
|
Ms. NOJA DO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726401851000/8780569-B
(चौसली)
|
2714007264NRG24100220242035044
|
10/02/2024
|
BHNAWARLAL
|
2714007264WL032838
|
BHNAWARLAL
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901938
|
|
Mr. BHANWAR LAL S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726401851000/8780571
(चौसली)
|
2714007264NRG24100220242035046
|
10/02/2024
|
manoheri
|
2714007264WL032838
|
manoheri
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901961
|
|
Mrs. MANOHARI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726401851000/8780579
(चौसली)
|
2714007264NRG24100220242035049
|
10/02/2024
|
CHOTURI
|
2714007264WL032838
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902200
|
|
Mrs. CHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726401851000/8780580
(चौसली)
|
2714007264NRG24100220242035051
|
10/02/2024
|
radhuri
|
2714007264WL032838
|
radhuri
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902202
|
|
Mrs. RADHA RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726401851000/8780592
(चौसली)
|
2714007264NRG24100220242035059
|
10/02/2024
|
maithki
|
2714007264WL032838
|
maithki
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902155
|
|
Mrs. METAKI WO MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726401851000/8780593
(चौसली)
|
2714007264NRG24100220242035060
|
10/02/2024
|
BAUDI
|
2714007264WL032838
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901966
|
|
Mrs. BAUDI WO DEBU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726401851000/8780600
(चौसली)
|
2714007264NRG24100220242035067
|
10/02/2024
|
raju devi
|
2714007264WL032838
|
raju devi
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902027
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEGANA
|
RJ-271400726401851000/8780604
(चौसली)
|
2714007264NRG24100220242035069
|
10/02/2024
|
IMURI
|
2714007264WL032838
|
IMURI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901963
|
|
SITA RAM
|
HDFC BANK LTD(607152)
|
|
336
|
DEGANA
|
RJ-271400726401851000/8780606
(चौसली)
|
2714007264NRG24100220242035070
|
10/02/2024
|
DEVA RAM
|
2714007264WL032838
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902073
|
|
Mr. DEVA RAM SO MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726401851000/8780606
(चौसली)
|
2714007264NRG24100220242035071
|
10/02/2024
|
SUPYARI
|
2714007264WL032838
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902154
|
|
Mrs. SUPYARI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726401851000/8780606-A
(चौसली)
|
2714007264NRG24100220242035072
|
10/02/2024
|
SHOBHA DEVI
|
2714007264WL032838
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902364
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726401851000/8780608
(चौसली)
|
2714007264NRG24100220242035073
|
10/02/2024
|
jasoda
|
2714007264WL032838
|
jasoda
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356901967
|
|
Mrs. JOSADA MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726401851000/8780614
(चौसली)
|
2714007264NRG24100220242035077
|
10/02/2024
|
BAURI
|
2714007264WL032838
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902159
|
|
Mrs. BAOUDI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726401851000/8780617
(चौसली)
|
2714007264NRG24100220242035079
|
10/02/2024
|
chukli
|
2714007264WL032838
|
chukli
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902023
|
|
Mrs. CHUKLI DEVI W/O LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726401851000/8780618
(चौसली)
|
2714007264NRG24100220242035080
|
10/02/2024
|
MEERA
|
2714007264WL032838
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902156
|
|
Mrs. MEERA DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726401851000/8780619
(चौसली)
|
2714007264NRG24100220242035081
|
10/02/2024
|
KESHAR
|
2714007264WL032838
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902139
|
|
Mrs. KESHAR DEVI WO LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726401851000/8780621-B
(चौसली)
|
2714007264NRG24100220242035083
|
10/02/2024
|
BAYA DEVI
|
2714007264WL032838
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901920
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260495
|
260495
|
|
|
|
|
|
|
|
|
345
|
DEGANA
|
RJ-271400726401850700/3957428-A
(चौसली)
|
2714007264NRG24100220242035215
|
10/02/2024
|
suman
|
2714007264WL032840
|
suman
|
00666
|
IDFB0042124
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902049
|
|
SUMAN DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
346
|
DEGANA
|
RJ-271400726401850900/51418781
(चौसली)
|
2714007264NRG24100220242034863
|
10/02/2024
|
SUMAN
|
2714007264WL032837
|
SUMAN
|
00698
|
RMGB0000334
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902373
|
|
SUMAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
347
|
DEGANA
|
RJ-271400726401850700/3957404-A
(चौसली)
|
2714007264NRG24100220242035204
|
10/02/2024
|
munni devi
|
2714007264WL032840
|
munni devi
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902036
|
|
Mrs. MUNNI DEVI W/O BANSHIDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726401850700/3957405
(चौसली)
|
2714007264NRG24100220242035205
|
10/02/2024
|
bauri
|
2714007264WL032840
|
bauri
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902370
|
|
Mrs. BAU DEVI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726401850700/3957407-A
(चौसली)
|
2714007264NRG24100220242035207
|
10/02/2024
|
chuka devi
|
2714007264WL032840
|
chuka devi
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902352
|
|
Mrs. CHUKADEVI KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726401850700/3957424
(चौसली)
|
2714007264NRG24100220242035213
|
10/02/2024
|
SAWAI SINGH
|
2714007264WL032840
|
SAWAI SINGH
|
00698
|
RMGB0000378
|
429
|
429
|
Processed
|
30/03/2024
|
|
2356902052
|
|
Mr. SAWAI SINGH BANE SINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
DEGANA
|
RJ-271400726401850700/3957444
(चौसली)
|
2714007264NRG24100220242035224
|
10/02/2024
|
Supayar Devi
|
2714007264WL032840
|
Supayar Devi
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356901939
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726401850700/3957447-A
(चौसली)
|
2714007264NRG24100220242035225
|
10/02/2024
|
komal
|
2714007264WL032840
|
komal
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902099
|
|
Mrs. KOMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726401850700/3957448
(चौसली)
|
2714007264NRG24100220242035226
|
10/02/2024
|
Maturdi
|
2714007264WL032840
|
Maturdi
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902101
|
|
Mrs. MASTU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726401850700/3957454-B
(चौसली)
|
2714007264NRG24100220242035234
|
10/02/2024
|
nirma
|
2714007264WL032840
|
nirma
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902100
|
|
Miss. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726401850700/3957461-A
(चौसली)
|
2714007264NRG24100220242035241
|
10/02/2024
|
monika
|
2714007264WL032840
|
monika
|
00698
|
RMGB0000378
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356901918
|
|
Mrs. MONIKA W/O MUKESH DHAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726401850700/3957473-B
(चौसली)
|
2714007264NRG24100220242035250
|
10/02/2024
|
achu devi
|
2714007264WL032840
|
achu devi
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902035
|
|
Mrs. AACHU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726401850700/3957479-C
(चौसली)
|
2714007264NRG24100220242035259
|
10/02/2024
|
REKHA
|
2714007264WL032840
|
REKHA
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902108
|
|
PATEL REKHABEN ROHITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DEGANA
|
RJ-271400726401850700/3957502
(चौसली)
|
2714007264NRG24100220242035265
|
10/02/2024
|
FEFA DEVI
|
2714007264WL032840
|
FEFA DEVI
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902330
|
|
FEFA DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DEGANA
|
RJ-271400726401850700/3957520-A
(चौसली)
|
2714007264NRG24100220242035275
|
10/02/2024
|
jasoda
|
2714007264WL032840
|
jasoda
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356901916
|
|
Mrs. JASODA DEVI RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726401850700/3957526
(चौसली)
|
2714007264NRG24100220242035279
|
10/02/2024
|
CHANDU DEVI
|
2714007264WL032840
|
CHANDU DEVI
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902287
|
|
Mrs. CHANDU DEVI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726401850700/3957567-A
(चौसली)
|
2714007264NRG24100220242035284
|
10/02/2024
|
KELKI
|
2714007264WL032840
|
KELKI
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902361
|
|
Ms. KELAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726401850700/51402101-C
(चौसली)
|
2714007264NRG24100220242035288
|
10/02/2024
|
suman
|
2714007264WL032840
|
suman
|
00698
|
RMGB0000378
|
1001
|
1001
|
Processed
|
30/03/2024
|
|
2356902329
|
|
Mrs. SUMAN WO RAMRAGHUNATH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726401850700/51402114-A
(चौसली)
|
2714007264NRG24100220242035294
|
10/02/2024
|
manju devi
|
2714007264WL032840
|
manju devi
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356901937
|
|
Mrs. MANJU DEVI WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726401850700/51402118
(चौसली)
|
2714007264NRG24100220242035295
|
10/02/2024
|
geeta devi
|
2714007264WL032840
|
geeta devi
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902303
|
|
Mrs. GEETA DEVI W/O PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726401850700/514100745
(चौसली)
|
2714007264NRG24100220242035298
|
10/02/2024
|
anju
|
2714007264WL032840
|
anju
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902368
|
|
Mrs. ANJU HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726401850700/51410668-B
(चौसली)
|
2714007264NRG24100220242035299
|
10/02/2024
|
bhanwari devi
|
2714007264WL032840
|
bhanwari devi
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902300
|
|
Mrs. BHANWARI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726401850700/51410741
(चौसली)
|
2714007264NRG24100220242035300
|
10/02/2024
|
bhanwri
|
2714007264WL032840
|
bhanwri
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356902321
|
|
Mrs. BHANWARI DEVI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726401850700/51410742-A
(चौसली)
|
2714007264NRG24100220242035302
|
10/02/2024
|
SHANTI DEVI
|
2714007264WL032840
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356901904
|
|
Mrs. SHANTI DEVI W/O TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726401850700/51410744
(चौसली)
|
2714007264NRG24100220242035303
|
10/02/2024
|
sajna
|
2714007264WL032840
|
sajna
|
00698
|
RMGB0000378
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356901900
|
|
Mrs. SAJNA W/O JEEWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726401850800/3957537-A
(चौसली)
|
2714007264NRG24100220242035090
|
10/02/2024
|
vasu devi
|
2714007264WL032839
|
vasu devi
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901933
|
|
Miss. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726401850800/3957537-B
(चौसली)
|
2714007264NRG24100220242035091
|
10/02/2024
|
guddi
|
2714007264WL032839
|
guddi
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902247
|
|
Mrs. GUDDI W/O VINOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726401850800/3957538
(चौसली)
|
2714007264NRG24100220242035093
|
10/02/2024
|
Sohani
|
2714007264WL032839
|
Sohani
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902260
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400726401850800/3957539
(चौसली)
|
2714007264NRG24100220242035094
|
10/02/2024
|
dhanna ram
|
2714007264WL032839
|
dhanna ram
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901924
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726401850800/3957548
(चौसली)
|
2714007264NRG24100220242035099
|
10/02/2024
|
Parbhu Ram
|
2714007264WL032839
|
Parbhu Ram
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902097
|
|
Mr. PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726401850800/3957557
(चौसली)
|
2714007264NRG24100220242035105
|
10/02/2024
|
MADAN LAL
|
2714007264WL032839
|
MADAN LAL
|
00698
|
RMGB0000378
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356901934
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726401850800/3957557-A
(चौसली)
|
2714007264NRG24100220242035106
|
10/02/2024
|
sapna
|
2714007264WL032839
|
sapna
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902032
|
|
Miss. SAPNA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726401850800/3957575-A
(चौसली)
|
2714007264NRG24100220242035120
|
10/02/2024
|
pinu devi
|
2714007264WL032839
|
pinu devi
|
00698
|
RMGB0000378
|
1287
|
1287
|
Processed
|
30/03/2024
|
|
2356902251
|
|
Mrs. PINU DEVI HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726401850800/3957586
(चौसली)
|
2714007264NRG24100220242035126
|
10/02/2024
|
sayar kanwar
|
2714007264WL032839
|
sayar kanwar
|
00698
|
RMGB0000378
|
858
|
858
|
Processed
|
30/03/2024
|
|
2356901935
|
|
Mrs. SAYAR KANWAR LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726401850800/51402151
(चौसली)
|
2714007264NRG24100220242035132
|
10/02/2024
|
CHUKA DEVI
|
2714007264WL032839
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901932
|
|
Miss. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726401850800/51402152
(चौसली)
|
2714007264NRG24100220242035133
|
10/02/2024
|
SANTOSH
|
2714007264WL032839
|
SANTOSH
|
00698
|
RMGB0000378
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356902106
|
|
Ms. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726401850800/51402153-A
(चौसली)
|
2714007264NRG24100220242035134
|
10/02/2024
|
KAMLA
|
2714007264WL032839
|
KAMLA
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901929
|
|
MS KAMALA DEVI WO SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400726401850800/51402155
(चौसली)
|
2714007264NRG24100220242035136
|
10/02/2024
|
saroj
|
2714007264WL032839
|
saroj
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902257
|
|
Mrs. SAROJ DEVI W/O VISHAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726401850800/51402155-D
(चौसली)
|
2714007264NRG24100220242035137
|
10/02/2024
|
LILA DEVI
|
2714007264WL032839
|
LILA DEVI
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902245
|
|
Mrs. LALI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726401850800/51402160
(चौसली)
|
2714007264NRG24100220242035138
|
10/02/2024
|
vimla devi
|
2714007264WL032839
|
vimla devi
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902104
|
|
Mrs. VIMLA DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726401850800/8773014
(चौसली)
|
2714007264NRG24100220242035158
|
10/02/2024
|
nathuram
|
2714007264WL032839
|
nathuram
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901926
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726401850800/8773017
(चौसली)
|
2714007264NRG24100220242035160
|
10/02/2024
|
sharda
|
2714007264WL032839
|
sharda
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901925
|
|
Mrs. SARDA DEVI WO JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726401850800/8773021-A
(चौसली)
|
2714007264NRG24100220242035165
|
10/02/2024
|
umesh gujar
|
2714007264WL032839
|
umesh gujar
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902018
|
|
Miss. UMESH . GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726401850800/8773021-B
(चौसली)
|
2714007264NRG24100220242035166
|
10/02/2024
|
virendra gurjar
|
2714007264WL032839
|
virendra gurjar
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902263
|
|
VIRENDRA SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
DEGANA
|
RJ-271400726401850800/8773022-A
(चौसली)
|
2714007264NRG24100220242035168
|
10/02/2024
|
kursida bano
|
2714007264WL032839
|
kursida bano
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901928
|
|
KURSIDA BANON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEGANA
|
RJ-271400726401850800/8773028
(चौसली)
|
2714007264NRG24100220242035169
|
10/02/2024
|
sawiram
|
2714007264WL032839
|
sawiram
|
00698
|
RMGB0000378
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356902041
|
|
Mr. SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726401850800/8773028-A
(चौसली)
|
2714007264NRG24100220242035171
|
10/02/2024
|
jasoda
|
2714007264WL032839
|
jasoda
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902252
|
|
Mrs. JASODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
DEGANA
|
RJ-271400726401850800/8773028-B
(चौसली)
|
2714007264NRG24100220242035172
|
10/02/2024
|
sushila
|
2714007264WL032839
|
sushila
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356901941
|
|
Mrs. SUSHILA DEVI JAGDISH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726401850800/8773033
(चौसली)
|
2714007264NRG24100220242035177
|
10/02/2024
|
lila
|
2714007264WL032839
|
lila
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902250
|
|
Mrs. LILA DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726401850800/8773034
(चौसली)
|
2714007264NRG24100220242035178
|
10/02/2024
|
puski
|
2714007264WL032839
|
puski
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902262
|
|
Mrs. PUSI DEVI GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726401850800/8773040-A
(चौसली)
|
2714007264NRG24100220242035183
|
10/02/2024
|
SAJJAN KANWAR
|
2714007264WL032839
|
SAJJAN KANWAR
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902098
|
|
Mrs. SAJJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726401850800/8773042
(चौसली)
|
2714007264NRG24100220242035184
|
10/02/2024
|
manju devi
|
2714007264WL032839
|
manju devi
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902254
|
|
Mrs. MANJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726401850800/8773049
(चौसली)
|
2714007264NRG24100220242035189
|
10/02/2024
|
dhula singh
|
2714007264WL032839
|
dhula singh
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902029
|
|
Mr. DHULA RAM S/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726401850800/8773109
(चौसली)
|
2714007264NRG24100220242035192
|
10/02/2024
|
vimla
|
2714007264WL032839
|
vimla
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902042
|
|
Mrs. VIMLA WO BANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726401850800/8773109-B
(चौसली)
|
2714007264NRG24100220242035194
|
10/02/2024
|
matu devi
|
2714007264WL032839
|
matu devi
|
00698
|
RMGB0000378
|
1573
|
1573
|
Processed
|
30/03/2024
|
|
2356902259
|
|
Matu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
400
|
DEGANA
|
RJ-271400726401850800/8773117
(चौसली)
|
2714007264NRG24100220242035201
|
10/02/2024
|
suman
|
2714007264WL032839
|
suman
|
00698
|
RMGB0000378
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356902258
|
|
Mrs. SUMAN WO PITHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726401850900/51402128
(चौसली)
|
2714007264NRG24100220242034820
|
10/02/2024
|
sharda
|
2714007264WL032836
|
sharda
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902319
|
|
Mrs. SARDA NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726401850900/51402129
(चौसली)
|
2714007264NRG24100220242034821
|
10/02/2024
|
SHARDA
|
2714007264WL032836
|
SHARDA
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902077
|
|
Mrs. SARDA DEVI WO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726401850900/51402130
(चौसली)
|
2714007264NRG24100220242034822
|
10/02/2024
|
VIMLA
|
2714007264WL032836
|
VIMLA
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902377
|
|
Mrs. VIMLA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726401850900/51402133-A
(चौसली)
|
2714007264NRG24100220242034824
|
10/02/2024
|
KALKI
|
2714007264WL032836
|
KALKI
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902190
|
|
Mrs. KELKI DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726401850900/51402136
(चौसली)
|
2714007264NRG24100220242034825
|
10/02/2024
|
godawri
|
2714007264WL032836
|
godawri
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902239
|
|
Mrs. GODAWARI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726401850900/51402138-A
(चौसली)
|
2714007264NRG24100220242034828
|
10/02/2024
|
chutudi
|
2714007264WL032836
|
chutudi
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902019
|
|
Mrs. CHOTUDI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726401850900/51402143
(चौसली)
|
2714007264NRG24100220242034830
|
10/02/2024
|
SUNITA
|
2714007264WL032836
|
SUNITA
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356901955
|
|
Mrs. SUNITA MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726401850900/51402151
(चौसली)
|
2714007264NRG24100220242034832
|
10/02/2024
|
SUMAN DEVI
|
2714007264WL032836
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356901915
|
|
Mrs. SUMAN DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726401850900/51402171-A
(चौसली)
|
2714007264NRG24100220242034833
|
10/02/2024
|
BULI DEVI
|
2714007264WL032836
|
BULI DEVI
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356901943
|
|
BULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726401850900/51402189
(चौसली)
|
2714007264NRG24100220242034839
|
10/02/2024
|
indra
|
2714007264WL032836
|
indra
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902376
|
|
Mrs. INDIRA W/O MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726401850900/514102186-B
(चौसली)
|
2714007264NRG24100220242034841
|
10/02/2024
|
DINESH
|
2714007264WL032836
|
DINESH
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902211
|
|
Mr. DINESH SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726401850900/51410726
(चौसली)
|
2714007264NRG24100220242034843
|
10/02/2024
|
sampu devi
|
2714007264WL032836
|
sampu devi
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356901921
|
|
Mrs. SAMPU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726401850900/51410747
(चौसली)
|
2714007264NRG24100220242034848
|
10/02/2024
|
SANTOSH
|
2714007264WL032836
|
SANTOSH
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902238
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726401850900/51410748
(चौसली)
|
2714007264NRG24100220242034849
|
10/02/2024
|
govind ram
|
2714007264WL032836
|
govind ram
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356902038
|
|
Mr. GOVIND RAM SO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726401850900/51410760
(चौसली)
|
2714007264NRG24100220242034853
|
10/02/2024
|
RAJANI
|
2714007264WL032837
|
RAJANI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902090
|
|
Mrs. RANJANI DEVI W/O CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726401850900/51412134
(चौसली)
|
2714007264NRG24100220242034854
|
10/02/2024
|
CHUKLI
|
2714007264WL032837
|
CHUKLI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902240
|
|
Mrs. CHUKLI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726401850900/51412134-A
(चौसली)
|
2714007264NRG24100220242034855
|
10/02/2024
|
RAJU RAM
|
2714007264WL032837
|
RAJU RAM
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902074
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400726401850900/51412136
(चौसली)
|
2714007264NRG24100220242034856
|
10/02/2024
|
santosh
|
2714007264WL032837
|
santosh
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902322
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726401850900/51418770
(चौसली)
|
2714007264NRG24100220242034859
|
10/02/2024
|
manju
|
2714007264WL032837
|
manju
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902091
|
|
Mrs. MANJU DEVI MEGHWAL WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726401850900/51418772
(चौसली)
|
2714007264NRG24100220242034861
|
10/02/2024
|
munni devi
|
2714007264WL032837
|
munni devi
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902225
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726401850900/51418780
(चौसली)
|
2714007264NRG24100220242034862
|
10/02/2024
|
GUTHI DEVI
|
2714007264WL032837
|
GUTHI DEVI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902151
|
|
Mrs. GUTI DEVI PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726401850900/51418796
(चौसली)
|
2714007264NRG24100220242034865
|
10/02/2024
|
KESUDI
|
2714007264WL032837
|
KESUDI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901901
|
|
Mrs. KESU DEVI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726401850900/51418798
(चौसली)
|
2714007264NRG24100220242034866
|
10/02/2024
|
BILUDI
|
2714007264WL032837
|
BILUDI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901892
|
|
MS BILLUDI BILLUDI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400726401850900/8773051
(चौसली)
|
2714007264NRG24100220242034868
|
10/02/2024
|
BAUDI
|
2714007264WL032837
|
BAUDI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902152
|
|
Mrs. BAU DEVI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726401850900/8773051-B
(चौसली)
|
2714007264NRG24100220242034869
|
10/02/2024
|
LILA
|
2714007264WL032837
|
LILA
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902366
|
|
Ms. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726401850900/8773054
(चौसली)
|
2714007264NRG24100220242034871
|
10/02/2024
|
CHENKI
|
2714007264WL032837
|
CHENKI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901989
|
|
Mrs. CHAINKI BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726401850900/8773064-A
(चौसली)
|
2714007264NRG24100220242034874
|
10/02/2024
|
JANI DEVI
|
2714007264WL032837
|
JANI DEVI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902224
|
|
Mrs. JANKI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726401850900/8773071
(चौसली)
|
2714007264NRG24100220242034877
|
10/02/2024
|
RAMESHWARI
|
2714007264WL032837
|
RAMESHWARI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902355
|
|
Mrs. RAMESHWARI W/O GOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726401850900/8773077
(चौसली)
|
2714007264NRG24100220242034880
|
10/02/2024
|
shrvan ram
|
2714007264WL032837
|
shrvan ram
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902070
|
|
Mr. SHARWAN RAM BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726401850900/8773078
(चौसली)
|
2714007264NRG24100220242034881
|
10/02/2024
|
santos
|
2714007264WL032837
|
santos
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901896
|
|
Mrs. SANTOSH W/O TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726401850900/8773080
(चौसली)
|
2714007264NRG24100220242034882
|
10/02/2024
|
manju
|
2714007264WL032837
|
manju
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902037
|
|
Mr. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726401850900/8773082
(चौसली)
|
2714007264NRG24100220242034884
|
10/02/2024
|
radha
|
2714007264WL032837
|
radha
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902039
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726401850900/8773088-A
(चौसली)
|
2714007264NRG24100220242034887
|
10/02/2024
|
SONKI
|
2714007264WL032837
|
SONKI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902222
|
|
Mrs. SONKI W/O SHOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726401850900/8773089
(चौसली)
|
2714007264NRG24100220242034888
|
10/02/2024
|
bajudi
|
2714007264WL032837
|
bajudi
|
00698
|
RMGB0000378
|
762
|
762
|
Processed
|
30/03/2024
|
|
2356901944
|
|
Mrs. BAJUDI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726401850900/8773090
(चौसली)
|
2714007264NRG24100220242034889
|
10/02/2024
|
SOHANI
|
2714007264WL032837
|
SOHANI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901996
|
|
Mrs. SOHANI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726401850900/8773095
(चौसली)
|
2714007264NRG24100220242034891
|
10/02/2024
|
KOYLI
|
2714007264WL032837
|
KOYLI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902083
|
|
Mrs. KOYALI HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726401850900/8773096
(चौसली)
|
2714007264NRG24100220242034892
|
10/02/2024
|
GHUTA RAM
|
2714007264WL032837
|
GHUTA RAM
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902157
|
|
Mr. GUTHA RAM SO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726401850900/8773097
(चौसली)
|
2714007264NRG24100220242034893
|
10/02/2024
|
SHARDA DEVI
|
2714007264WL032837
|
SHARDA DEVI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901891
|
|
Mrs. SARDA DEVI JAI PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726401850900/8773098
(चौसली)
|
2714007264NRG24100220242034894
|
10/02/2024
|
SHANKAR LAL
|
2714007264WL032837
|
SHANKAR LAL
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902076
|
|
Mr. SHANKAR LAL SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726401850900/8773126
(चौसली)
|
2714007264NRG24100220242034895
|
10/02/2024
|
BHAGIRATH
|
2714007264WL032837
|
BHAGIRATH
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902086
|
|
Mr. BHAGHIRATH S/O TULCHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726401850900/8773126-A
(चौसली)
|
2714007264NRG24100220242034896
|
10/02/2024
|
kumbaram
|
2714007264WL032837
|
kumbaram
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902323
|
|
Mr. KUMBHA RAM SO TULACHHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
DEGANA
|
RJ-271400726401850900/8773135
(चौसली)
|
2714007264NRG24100220242034900
|
10/02/2024
|
santu
|
2714007264WL032837
|
santu
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902009
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726401850900/8773137
(चौसली)
|
2714007264NRG24100220242034901
|
10/02/2024
|
keburi
|
2714007264WL032837
|
keburi
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901890
|
|
Mrs. KABUDI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726401850900/8773144
(चौसली)
|
2714007264NRG24100220242034902
|
10/02/2024
|
choturi
|
2714007264WL032837
|
choturi
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902220
|
|
Mrs. CHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726401850900/8773145
(चौसली)
|
2714007264NRG24100220242034903
|
10/02/2024
|
GITA DEVI
|
2714007264WL032837
|
GITA DEVI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902011
|
|
GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726401850900/8773147-A
(चौसली)
|
2714007264NRG24100220242034906
|
10/02/2024
|
nirma
|
2714007264WL032837
|
nirma
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902105
|
|
MRS NIRMALA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400726401850900/8773152
(चौसली)
|
2714007264NRG24100220242034907
|
10/02/2024
|
JALARAM
|
2714007264WL032837
|
JALARAM
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902013
|
|
Mr. JALA RAM SO BHAGU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726401850900/8773154-B
(चौसली)
|
2714007264NRG24100220242034909
|
10/02/2024
|
santos
|
2714007264WL032837
|
santos
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902312
|
|
Mrs. SANTOSH DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726401850900/8773156
(चौसली)
|
2714007264NRG24100220242034913
|
10/02/2024
|
RADHA
|
2714007264WL032837
|
RADHA
|
00698
|
RMGB0000378
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902012
|
|
Mrs. RADHUDI WO BHARMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726401850900/8773158-A
(चौसली)
|
2714007264NRG24100220242034916
|
10/02/2024
|
kanchan
|
2714007264WL032837
|
kanchan
|
00698
|
RMGB0000378
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902375
|
|
Mrs. KANCHAN DEVI W O RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726401850900/8773159
(चौसली)
|
2714007264NRG24100220242034917
|
10/02/2024
|
nanu ram
|
2714007264WL032837
|
nanu ram
|
00698
|
RMGB0000378
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902354
|
|
Mr. NANU RAM MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726401850900/8773162-A
(चौसली)
|
2714007264NRG24100220242034920
|
10/02/2024
|
NATHU RAM
|
2714007264WL032837
|
NATHU RAM
|
00698
|
RMGB0000378
|
1143
|
1143
|
Processed
|
30/03/2024
|
|
2356902072
|
|
Mr. NATHU RAM S/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726401850900/8773182-A
(चौसली)
|
2714007264NRG24100220242034927
|
10/02/2024
|
NAINI DEVI
|
2714007264WL032837
|
NAINI DEVI
|
00698
|
RMGB0000378
|
1016
|
1016
|
Processed
|
30/03/2024
|
|
2356902216
|
|
Mrs. NAINI DEVI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726401850900/8773188
(चौसली)
|
2714007264NRG24100220242034930
|
10/02/2024
|
ANJU DEVI
|
2714007264WL032837
|
ANJU DEVI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902358
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726401850900/8773196
(चौसली)
|
2714007264NRG24100220242034935
|
10/02/2024
|
SANTUDI
|
2714007264WL032837
|
SANTUDI
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902137
|
|
MS SANTUDI WO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400726401850900/87732070
(चौसली)
|
2714007264NRG24100220242034937
|
10/02/2024
|
HANUMAN RAM
|
2714007264WL032837
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902017
|
|
Mr. HANUMAN RAM S/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726401850900/8773219
(चौसली)
|
2714007264NRG24100220242034939
|
10/02/2024
|
dermeneder
|
2714007264WL032837
|
dermeneder
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902030
|
|
Mr. DHARMA SINGH SO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726401850900/8773243
(चौसली)
|
2714007264NRG24100220242034943
|
10/02/2024
|
LALI
|
2714007264WL032837
|
LALI
|
00698
|
RMGB0000378
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902153
|
|
Mrs. LALI SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726401850900/8773243-D
(चौसली)
|
2714007264NRG24100220242034945
|
10/02/2024
|
gudi devi
|
2714007264WL032837
|
gudi devi
|
00698
|
RMGB0000378
|
762
|
762
|
Processed
|
30/03/2024
|
|
2356901950
|
|
Mrs. GUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726401850900/8773247
(चौसली)
|
2714007264NRG24100220242034947
|
10/02/2024
|
PADMA RAM
|
2714007264WL032837
|
PADMA RAM
|
00698
|
RMGB0000378
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902085
|
|
Mr. PADMARAM S/O NIMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726401850900/8773254-B
(चौसली)
|
2714007264NRG24100220242034949
|
10/02/2024
|
RATNI DEVI
|
2714007264WL032837
|
RATNI DEVI
|
00698
|
RMGB0000378
|
381
|
381
|
Processed
|
30/03/2024
|
|
2356902351
|
|
Mrs. RATNI DEVI KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726401850900/8773269
(चौसली)
|
2714007264NRG24100220242034952
|
10/02/2024
|
Deeparam
|
2714007264WL032837
|
Deeparam
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356901917
|
|
Mrs. DEEPA RAM SO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726401850900/8773276
(चौसली)
|
2714007264NRG24100220242034953
|
10/02/2024
|
BIRMA RAM
|
2714007264WL032837
|
BIRMA RAM
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902372
|
|
Mr. BIRMA RAM SO GHANSI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726401850900/8773277
(चौसली)
|
2714007264NRG24100220242034954
|
10/02/2024
|
INDRA
|
2714007264WL032837
|
INDRA
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902079
|
|
Mrs. INDERA DEVI W/0 LUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
DEGANA
|
RJ-271400726401850900/8773282
(चौसली)
|
2714007264NRG24100220242034956
|
10/02/2024
|
HANUMAN RAM
|
2714007264WL032837
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902084
|
|
Mr. HANUMAN RAM SO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726401850900/8773284
(चौसली)
|
2714007264NRG24100220242034958
|
10/02/2024
|
SUKHARAM
|
2714007264WL032837
|
SUKHARAM
|
00698
|
RMGB0000378
|
1397
|
1397
|
Processed
|
30/03/2024
|
|
2356902016
|
|
Mr. SUKHARAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726401850900/8773292
(चौसली)
|
2714007264NRG24100220242034962
|
10/02/2024
|
BUDHA RAM
|
2714007264WL032837
|
BUDHA RAM
|
00698
|
RMGB0000378
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902210
|
|
Mr. BUDHA RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726401850900/8773292-A
(चौसली)
|
2714007264NRG24100220242034963
|
10/02/2024
|
HADMAN RAM
|
2714007264WL032837
|
HADMAN RAM
|
00698
|
RMGB0000378
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902367
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726401850900/8773297-A
(चौसली)
|
2714007264NRG24100220242034966
|
10/02/2024
|
VIMALA
|
2714007264WL032837
|
VIMALA
|
00698
|
RMGB0000378
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902369
|
|
Mrs. VIMLA HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726401850900/8773297-B
(चौसली)
|
2714007264NRG24100220242034967
|
10/02/2024
|
papudevi
|
2714007264WL032837
|
papudevi
|
00698
|
RMGB0000378
|
1143
|
1143
|
Processed
|
30/03/2024
|
|
2356902371
|
|
Mrs. PAPU DEVI BHADUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726401850900/8773298
(चौसली)
|
2714007264NRG24100220242034968
|
10/02/2024
|
GORDHEN
|
2714007264WL032837
|
GORDHEN
|
00698
|
RMGB0000378
|
1016
|
1016
|
Processed
|
30/03/2024
|
|
2356902075
|
|
Mr. GORDHAN RAM SO SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726401850900/8773728
(चौसली)
|
2714007264NRG24100220242034970
|
10/02/2024
|
SAYRI
|
2714007264WL032837
|
SAYRI
|
00698
|
RMGB0000378
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2356902317
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400726401851000/51402194
(चौसली)
|
2714007264NRG24100220242034974
|
10/02/2024
|
HARI RAM
|
2714007264WL032838
|
HARI RAM
|
00698
|
RMGB0000378
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902107
|
|
Mr. HARI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
DEGANA
|
RJ-271400726401851000/51402196-B
(चौसली)
|
2714007264NRG24100220242034979
|
10/02/2024
|
DHAPUDI
|
2714007264WL032838
|
DHAPUDI
|
00698
|
RMGB0000378
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2356901922
|
|
Mrs. DHAPU DEVI IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726401851000/51402219
(चौसली)
|
2714007264NRG24100220242034989
|
10/02/2024
|
SHARDA
|
2714007264WL032838
|
SHARDA
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901940
|
|
Mrs. SARDA DEVI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726401851000/8773911-A
(चौसली)
|
2714007264NRG24100220242034996
|
10/02/2024
|
MANJU DEVI
|
2714007264WL032838
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902349
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400726401851000/8773922
(चौसली)
|
2714007264NRG24100220242035004
|
10/02/2024
|
RATANI
|
2714007264WL032838
|
RATANI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356901936
|
|
Mrs. RATANI DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726401851000/8773979
(चौसली)
|
2714007264NRG24100220242035014
|
10/02/2024
|
seema
|
2714007264WL032838
|
seema
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902034
|
|
Seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
479
|
DEGANA
|
RJ-271400726401851000/8773981-A
(चौसली)
|
2714007264NRG24100220242035017
|
10/02/2024
|
santosh
|
2714007264WL032838
|
santosh
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902357
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726401851000/8773984
(चौसली)
|
2714007264NRG24100220242035021
|
10/02/2024
|
bauri
|
2714007264WL032838
|
bauri
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902028
|
|
Mrs. SAPNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726401851000/8773986-A
(चौसली)
|
2714007264NRG24100220242035022
|
10/02/2024
|
sajna
|
2714007264WL032838
|
sajna
|
00698
|
RMGB0000378
|
756
|
756
|
Processed
|
30/03/2024
|
|
2356902021
|
|
Mrs. SAJNA W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726401851000/8773998-B
(चौसली)
|
2714007264NRG24100220242035029
|
10/02/2024
|
MANJU DEVI
|
2714007264WL032838
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902025
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DEGANA
|
RJ-271400726401851000/8780579-A
(चौसली)
|
2714007264NRG24100220242035050
|
10/02/2024
|
sharda
|
2714007264WL032838
|
sharda
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902308
|
|
Mrs. SHARDA DEVI W/O SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726401851000/8780581
(चौसली)
|
2714007264NRG24100220242035052
|
10/02/2024
|
teja ram
|
2714007264WL032838
|
teja ram
|
00698
|
RMGB0000378
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902102
|
|
TEJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
DEGANA
|
RJ-271400726401851000/8780589
(चौसली)
|
2714007264NRG24100220242035058
|
10/02/2024
|
santosh
|
2714007264WL032838
|
santosh
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902362
|
|
Mrs. SANTOSH W/O KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726401851000/8780614-A
(चौसली)
|
2714007264NRG24100220242035078
|
10/02/2024
|
Pappuram
|
2714007264WL032838
|
Pappuram
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902024
|
|
Mr. PAPPU RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400726401851000/8780625
(चौसली)
|
2714007264NRG24100220242035084
|
10/02/2024
|
DURGASINGH
|
2714007264WL032838
|
DURGASINGH
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356902158
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
DEGANA
|
RJ-271400726401851000/8780628
(चौसली)
|
2714007264NRG24100220242035086
|
10/02/2024
|
LILA DEVI
|
2714007264WL032838
|
LILA DEVI
|
00698
|
RMGB0000378
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2356902365
|
|
Miss. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400726401851000/87844000-A
(चौसली)
|
2714007264NRG24100220242035088
|
10/02/2024
|
SUMAN
|
2714007264WL032838
|
SUMAN
|
00698
|
RMGB0000378
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2356902040
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201593
|
201593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693561
|
693561
|
|
|
|
|
|
|
|