|
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-271400728301847500/3955680-A
(चोलियास)
|
2714007000NRG24070320242376410
|
07/03/2024
|
NARASI RAM JAT
|
2714007WL037480
|
NARASI RAM JAT
|
00415
|
SBIN0011401
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017186
|
|
MR NARSA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301847500/3955721-B
(चोलियास)
|
2714007000NRG24070320242376442
|
07/03/2024
|
NIRMA BUDIYA
|
2714007WL037480
|
NIRMA BUDIYA
|
00415
|
SBIN0032032
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017185
|
|
MR NIRMA BUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728301847500/3955629-A
(चोलियास)
|
2714007000NRG24070320242376380
|
07/03/2024
|
MALLARAM
|
2714007WL037480
|
MALLARAM
|
00462
|
UCBA0000634
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017191
|
|
MALLA RAM
|
UCO BANK(607066)
|
|
4
|
DEGANA
|
RJ-271400728301847500/3955648
(चोलियास)
|
2714007000NRG24070320242376388
|
07/03/2024
|
LADUDI
|
2714007WL037480
|
LADUDI
|
00462
|
UCBA0000634
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017042
|
|
LADUDI W/O MADAN LAL NAYAK
|
UCO BANK(607066)
|
|
5
|
DEGANA
|
RJ-271400728301847500/3955657
(चोलियास)
|
2714007000NRG24070320242376396
|
07/03/2024
|
bhanwer lal
|
2714007WL037480
|
bhanwer lal
|
00462
|
UCBA0000634
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017190
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
6
|
DEGANA
|
RJ-271400728301847500/3955740
(चोलियास)
|
2714007000NRG24070320242376455
|
07/03/2024
|
HARIRAM
|
2714007WL037480
|
HARIRAM
|
00462
|
UCBA0000634
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017192
|
|
HARI RAM SO SHANKAR LAL
|
UCO BANK(607066)
|
|
7
|
DEGANA
|
RJ-271400728301847500/3955745
(चोलियास)
|
2714007000NRG24070320242376458
|
07/03/2024
|
SHAYMAL
|
2714007WL037480
|
SHAYMAL
|
00462
|
UCBA0000634
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017189
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
8
|
DEGANA
|
RJ-271400728301847500/3955758-A
(चोलियास)
|
2714007000NRG24070320242376468
|
07/03/2024
|
SUKHA RAM
|
2714007WL037480
|
SUKHA RAM
|
00462
|
UCBA0000634
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017194
|
|
SUKHA RAM S/O BAKSA RAM
|
UCO BANK(607066)
|
|
9
|
DEGANA
|
RJ-271400728301847500/3955771
(चोलियास)
|
2714007000NRG24070320242376473
|
07/03/2024
|
TULCHAI
|
2714007WL037480
|
TULCHAI
|
00462
|
UCBA0000634
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017193
|
|
TULSI DEVI KHATI WO SUKHDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728301847500/3955602
(चोलियास)
|
2714007000NRG24070320242376367
|
07/03/2024
|
SETANRAM
|
2714007WL037480
|
SETANRAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017102
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728301847500/3955603
(चोलियास)
|
2714007000NRG24070320242376368
|
07/03/2024
|
RUKMANI DEVI
|
2714007WL037480
|
RUKMANI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017070
|
|
Mrs. RUKMA DEVI WO NATHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400728301847500/3955604
(चोलियास)
|
2714007000NRG24070320242376369
|
07/03/2024
|
NERMDA
|
2714007WL037480
|
NERMDA
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017068
|
|
Mrs. NARBADA DEVI WO SUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400728301847500/3955605
(चोलियास)
|
2714007000NRG24070320242376370
|
07/03/2024
|
ANUDEVI
|
2714007WL037480
|
ANUDEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017116
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728301847500/3955606
(चोलियास)
|
2714007000NRG24070320242376371
|
07/03/2024
|
SETANRAM
|
2714007WL037480
|
SETANRAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017135
|
|
Mr. SHAITAN RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728301847500/3955607
(चोलियास)
|
2714007000NRG24070320242376372
|
07/03/2024
|
SITA DEVI
|
2714007WL037480
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017188
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728301847500/3955614
(चोलियास)
|
2714007000NRG24070320242376373
|
07/03/2024
|
RATENARAM
|
2714007WL037480
|
RATENARAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017110
|
|
Mr. RATANA R SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400728301847500/3955615
(चोलियास)
|
2714007000NRG24070320242376374
|
07/03/2024
|
PURKHARAM
|
2714007WL037480
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017140
|
|
Mr. PUKHARAM SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728301847500/3955619
(चोलियास)
|
2714007000NRG24070320242376376
|
07/03/2024
|
BHANWRI DEVI
|
2714007WL037480
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017181
|
|
Mrs. BHANWARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728301847500/3955629
(चोलियास)
|
2714007000NRG24070320242376379
|
07/03/2024
|
jita ram
|
2714007WL037480
|
jita ram
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017101
|
|
Mr. JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728301847500/3955631
(चोलियास)
|
2714007000NRG24070320242376382
|
07/03/2024
|
SUKHARAM
|
2714007WL037480
|
SUKHARAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017107
|
|
Mr. SUKHARAM SO MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728301847500/3955633
(चोलियास)
|
2714007000NRG24070320242376383
|
07/03/2024
|
MODARAM
|
2714007WL037480
|
MODARAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017127
|
|
Mr. MODA RAM SO TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728301847500/3955643-A
(चोलियास)
|
2714007000NRG24070320242376384
|
07/03/2024
|
MULARAM
|
2714007WL037480
|
MULARAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017153
|
|
Mr. MULA RAM SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728301847500/3955644
(चोलियास)
|
2714007000NRG24070320242376385
|
07/03/2024
|
RAMKISEN
|
2714007WL037480
|
RAMKISEN
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017132
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400728301847500/3955645
(चोलियास)
|
2714007000NRG24070320242376387
|
07/03/2024
|
RUGHNATH RAM
|
2714007WL037480
|
RUGHNATH RAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017128
|
|
Mr. RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728301847500/3955650
(चोलियास)
|
2714007000NRG24070320242376389
|
07/03/2024
|
HEMARAM NAYEK
|
2714007WL037480
|
HEMARAM NAYEK
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017134
|
|
HEMA RAM
|
UCO BANK(607066)
|
|
26
|
DEGANA
|
RJ-271400728301847500/3955651
(चोलियास)
|
2714007000NRG24070320242376390
|
07/03/2024
|
SITA DEVI
|
2714007WL037480
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017058
|
|
Mrs. SITA DEVI WO JHUMAR RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728301847500/3955654
(चोलियास)
|
2714007000NRG24070320242376394
|
07/03/2024
|
DEVLI
|
2714007WL037480
|
DEVLI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017162
|
|
Mrs. DEVLI DEVI WO SETANRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728301847500/3955661
(चोलियास)
|
2714007000NRG24070320242376398
|
07/03/2024
|
KISNAYE
|
2714007WL037480
|
KISNAYE
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017052
|
|
Mrs. KISHNAI WO RAMDEV MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728301847500/3955663
(चोलियास)
|
2714007000NRG24070320242376400
|
07/03/2024
|
SAMU DEVI
|
2714007WL037480
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017174
|
|
Mrs. SAMU DEVI WO PAPU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728301847500/3955664
(चोलियास)
|
2714007000NRG24070320242376401
|
07/03/2024
|
SOHNI
|
2714007WL037480
|
SOHNI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017045
|
|
Mrs. SOHNI WO GHAMADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728301847500/3955666
(चोलियास)
|
2714007000NRG24070320242376402
|
07/03/2024
|
hulsi
|
2714007WL037480
|
hulsi
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017177
|
|
Mrs. HULASHI DEVI WO RAMJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728301847500/3955667
(चोलियास)
|
2714007000NRG24070320242376403
|
07/03/2024
|
RAMPAL
|
2714007WL037480
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017184
|
|
Mrs. JIMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728301847500/3955673
(चोलियास)
|
2714007000NRG24070320242376404
|
07/03/2024
|
SOHNI DEVI
|
2714007WL037480
|
SOHNI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017048
|
|
Mrs. SOHNI DEVI WO RAMLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728301847500/3955674
(चोलियास)
|
2714007000NRG24070320242376405
|
07/03/2024
|
SHARDA
|
2714007WL037480
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017180
|
|
Mrs. SHARDA DEVI WO KHINYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728301847500/3955675
(चोलियास)
|
2714007000NRG24070320242376406
|
07/03/2024
|
KERPARAM
|
2714007WL037480
|
KERPARAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017154
|
|
Mr. KIRPA RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728301847500/3955677
(चोलियास)
|
2714007000NRG24070320242376407
|
07/03/2024
|
suparyi
|
2714007WL037480
|
suparyi
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017173
|
|
Mrs. SUPLI DEVI WO SITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728301847500/3955678
(चोलियास)
|
2714007000NRG24070320242376408
|
07/03/2024
|
GUTKI DEVI
|
2714007WL037480
|
GUTKI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017175
|
|
Mrs. GUTKI DEVI WO DUNGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728301847500/3955680
(चोलियास)
|
2714007000NRG24070320242376409
|
07/03/2024
|
RAJU DEVI
|
2714007WL037480
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017086
|
|
Mrs. RAJU DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728301847500/3955682
(चोलियास)
|
2714007000NRG24070320242376411
|
07/03/2024
|
SANTOSH
|
2714007WL037480
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017104
|
|
Mrs. SANTU DEVI WO MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728301847500/3955682-a
(चोलियास)
|
2714007000NRG24070320242376412
|
07/03/2024
|
MISARAM
|
2714007WL037480
|
MISARAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017159
|
|
Mr. MISA RAM SO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728301847500/3955689
(चोलियास)
|
2714007000NRG24070320242376417
|
07/03/2024
|
SITA DEVI
|
2714007WL037480
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017062
|
|
Mrs. SITA DEVI WO CHANANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728301847500/3955691
(चोलियास)
|
2714007000NRG24070320242376418
|
07/03/2024
|
SOHANI DEVI
|
2714007WL037480
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017095
|
|
Mrs. SOHANI DEVI WO JIVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728301847500/3955692
(चोलियास)
|
2714007000NRG24070320242376419
|
07/03/2024
|
NEMA RAM
|
2714007WL037480
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017118
|
|
Mr. NEMA RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728301847500/3955696
(चोलियास)
|
2714007000NRG24070320242376420
|
07/03/2024
|
bhanweri devi
|
2714007WL037480
|
bhanweri devi
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017046
|
|
Mrs. BHANWARI DEVI WO DHARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728301847500/3955697
(चोलियास)
|
2714007000NRG24070320242376421
|
07/03/2024
|
perma devi
|
2714007WL037480
|
perma devi
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017081
|
|
Mrs. PERMUDI DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728301847500/3955698
(चोलियास)
|
2714007000NRG24070320242376422
|
07/03/2024
|
rukmani
|
2714007WL037480
|
rukmani
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017043
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728301847500/3955702
(चोलियास)
|
2714007000NRG24070320242376424
|
07/03/2024
|
rupa devi
|
2714007WL037480
|
rupa devi
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017080
|
|
Mrs. ROOPA DEVI WO BHANWER LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728301847500/3955702-A
(चोलियास)
|
2714007000NRG24070320242376425
|
07/03/2024
|
susila
|
2714007WL037480
|
susila
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017073
|
|
Mrs. SUSHILA DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728301847500/3955707
(चोलियास)
|
2714007000NRG24070320242376426
|
07/03/2024
|
teeja devi
|
2714007WL037480
|
teeja devi
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017067
|
|
Mrs. TIJUDI DEVI WO RAMJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728301847500/3955709
(चोलियास)
|
2714007000NRG24070320242376428
|
07/03/2024
|
GANPAT RAM
|
2714007WL037480
|
GANPAT RAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017105
|
|
Mr. GANPAT RAM SO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728301847500/3955715
(चोलियास)
|
2714007000NRG24070320242376434
|
07/03/2024
|
mohani
|
2714007WL037480
|
mohani
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017183
|
|
Mrs. MOHNI DEVI WO MISSA RAM CHHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728301847500/3955718
(चोलियास)
|
2714007000NRG24070320242376436
|
07/03/2024
|
kemli devi
|
2714007WL037480
|
kemli devi
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017103
|
|
KAMALI DEVI W/O DUNGA RAM
|
UCO BANK(607066)
|
|
53
|
DEGANA
|
RJ-271400728301847500/3955719
(चोलियास)
|
2714007000NRG24070320242376438
|
07/03/2024
|
anuri
|
2714007WL037480
|
anuri
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017157
|
|
Mrs. ANNU DEVI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728301847500/3955720
(चोलियास)
|
2714007000NRG24070320242376439
|
07/03/2024
|
rami devi
|
2714007WL037480
|
rami devi
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017085
|
|
Mrs. RAMI DEVI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728301847500/3955721
(चोलियास)
|
2714007000NRG24070320242376440
|
07/03/2024
|
gutkidevi
|
2714007WL037480
|
gutkidevi
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017167
|
|
Mrs. GUTKI DEVI WO MENI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728301847500/3955722
(चोलियास)
|
2714007000NRG24070320242376443
|
07/03/2024
|
BAU DEVI
|
2714007WL037480
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017115
|
|
Mrs. BAU DEVI WO DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728301847500/3955725
(चोलियास)
|
2714007000NRG24070320242376444
|
07/03/2024
|
DALARAM
|
2714007WL037480
|
DALARAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017112
|
|
Mr. DALA RAM SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728301847500/3955725-C
(चोलियास)
|
2714007000NRG24070320242376445
|
07/03/2024
|
PERMURI
|
2714007WL037480
|
PERMURI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017044
|
|
Mrs. PARMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728301847500/3955726
(चोलियास)
|
2714007000NRG24070320242376446
|
07/03/2024
|
BAJURI
|
2714007WL037480
|
BAJURI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017090
|
|
Mrs. BAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728301847500/3955727
(चोलियास)
|
2714007000NRG24070320242376447
|
07/03/2024
|
BAURI
|
2714007WL037480
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017071
|
|
Mrs. BAUDI WO JHUMAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728301847500/3955729
(चोलियास)
|
2714007000NRG24070320242376448
|
07/03/2024
|
BHEKARAM
|
2714007WL037480
|
BHEKARAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017156
|
|
Mr. BHIKA RAM SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728301847500/3955729-A
(चोलियास)
|
2714007000NRG24070320242376449
|
07/03/2024
|
PANCHU DEVI
|
2714007WL037480
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017165
|
|
Mrs. PANCHUDI DEVI WO KHEMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728301847500/3955732-A
(चोलियास)
|
2714007000NRG24070320242376450
|
07/03/2024
|
RAMPAL
|
2714007WL037480
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017131
|
|
Mr. RAMPAL SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728301847500/3955733
(चोलियास)
|
2714007000NRG24070320242376451
|
07/03/2024
|
RAMNIWAS
|
2714007WL037480
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017098
|
|
Mr. RAMNIWAS SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728301847500/3955734
(चोलियास)
|
2714007000NRG24070320242376452
|
07/03/2024
|
PERMA DEVI
|
2714007WL037480
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017091
|
|
Mrs. PARMA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728301847500/3955735
(चोलियास)
|
2714007000NRG24070320242376453
|
07/03/2024
|
GITA DEVI
|
2714007WL037480
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017187
|
|
GEETA W/O BHANWARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728301847500/3955738
(चोलियास)
|
2714007000NRG24070320242376454
|
07/03/2024
|
hema ram
|
2714007WL037480
|
hema ram
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017124
|
|
HEM SINGH S/O GHASI SINGH
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400728301847500/3955741
(चोलियास)
|
2714007000NRG24070320242376456
|
07/03/2024
|
LEELA DEVI
|
2714007WL037480
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017077
|
|
Mrs. LILA DEVI WO MUNA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728301847500/3955742
(चोलियास)
|
2714007000NRG24070320242376457
|
07/03/2024
|
BABULAL
|
2714007WL037480
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017106
|
|
Mr. BABULAL SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728301847500/3955746
(चोलियास)
|
2714007000NRG24070320242376459
|
07/03/2024
|
SOPARI
|
2714007WL037480
|
SOPARI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017074
|
|
Mrs. SIPU DEVI WO SUVA LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728301847500/3955748
(चोलियास)
|
2714007000NRG24070320242376460
|
07/03/2024
|
TIJURI
|
2714007WL037480
|
TIJURI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017076
|
|
Mrs. TIJUDI DEVI WO CHENDRA RAM MAGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728301847500/3955748-A
(चोलियास)
|
2714007000NRG24070320242376461
|
07/03/2024
|
FEFLI
|
2714007WL037480
|
FEFLI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017087
|
|
Mrs. FEFLI WO TULCHHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728301847500/3955750
(चोलियास)
|
2714007000NRG24070320242376462
|
07/03/2024
|
SABU DEVI
|
2714007WL037480
|
SABU DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017078
|
|
Mrs. SABU DEVI WO PEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728301847500/3955752-A
(चोलियास)
|
2714007000NRG24070320242376464
|
07/03/2024
|
GEWRI
|
2714007WL037480
|
GEWRI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017061
|
|
Mrs. GHEWARI DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728301847500/3955754
(चोलियास)
|
2714007000NRG24070320242376467
|
07/03/2024
|
GULABI DEVI
|
2714007WL037480
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017198
|
|
Mrs. GULABI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728301847500/3955760
(चोलियास)
|
2714007000NRG24070320242376469
|
07/03/2024
|
sanu devi
|
2714007WL037480
|
sanu devi
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017065
|
|
Mrs. SANU DEVI WO SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728301847500/3955772
(चोलियास)
|
2714007000NRG24070320242376184
|
07/03/2024
|
LECHMAI
|
2714007WL037477
|
LECHMAI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017117
|
|
Mrs. LAXMI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728301847500/3955775
(चोलियास)
|
2714007000NRG24070320242376474
|
07/03/2024
|
DAPURI DEVI
|
2714007WL037480
|
DAPURI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017097
|
|
Mrs. DHAPUDEVI WO HAFURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728301847500/3955775-A
(चोलियास)
|
2714007000NRG24070320242376475
|
07/03/2024
|
PERSARAM
|
2714007WL037480
|
PERSARAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017120
|
|
Mr. PARSA RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728301847500/3955776
(चोलियास)
|
2714007000NRG24070320242376186
|
07/03/2024
|
PATASI
|
2714007WL037477
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017053
|
|
Mrs. PATASHI WO ASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728301847500/3955776-A
(चोलियास)
|
2714007000NRG24070320242376187
|
07/03/2024
|
URMILA DEVI
|
2714007WL037477
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017079
|
|
Mrs. URMILA DEVI WO HERI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728301847500/3955778
(चोलियास)
|
2714007000NRG24070320242376189
|
07/03/2024
|
MOHNI DEVI
|
2714007WL037477
|
MOHNI DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017072
|
|
Mrs. MOHNI DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728301847500/3955779
(चोलियास)
|
2714007000NRG24070320242376190
|
07/03/2024
|
NATHU RAM
|
2714007WL037477
|
NATHU RAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017111
|
|
Mr. NATHU RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728301847500/3955780
(चोलियास)
|
2714007000NRG24070320242376191
|
07/03/2024
|
RAMI DEVI
|
2714007WL037477
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017064
|
|
Mrs. RAMI DEVI WO RAMJIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728301847500/3955781
(चोलियास)
|
2714007000NRG24070320242376192
|
07/03/2024
|
MENA
|
2714007WL037477
|
MENA
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017092
|
|
Mrs. MENADEVI WO SHRIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728301847500/3955782
(चोलियास)
|
2714007000NRG24070320242376193
|
07/03/2024
|
BAU DEVI
|
2714007WL037477
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017082
|
|
Mrs. BAUDI WO BHANWER LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728301847500/3955784
(चोलियास)
|
2714007000NRG24070320242376194
|
07/03/2024
|
RAMSEWRI
|
2714007WL037477
|
RAMSEWRI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017113
|
|
Mrs. RAMESHWARI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728301847500/3955786
(चोलियास)
|
2714007000NRG24070320242376196
|
07/03/2024
|
SAMU DEVI
|
2714007WL037477
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017144
|
|
Mr. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728301847500/3955788
(चोलियास)
|
2714007000NRG24070320242376197
|
07/03/2024
|
SEEPA DEVI
|
2714007WL037477
|
SEEPA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017119
|
|
SIPU DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
90
|
DEGANA
|
RJ-271400728301847500/3955790-A
(चोलियास)
|
2714007000NRG24070320242376199
|
07/03/2024
|
BHAGURAM
|
2714007WL037477
|
BHAGURAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017099
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728301847500/3955791
(चोलियास)
|
2714007000NRG24070320242376200
|
07/03/2024
|
BAJURI
|
2714007WL037477
|
BAJURI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017100
|
|
Mrs. BAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728301847500/3955792
(चोलियास)
|
2714007000NRG24070320242376201
|
07/03/2024
|
SHARDA
|
2714007WL037477
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017066
|
|
Mrs. SHARDA WO HIRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728301847500/3955794
(चोलियास)
|
2714007000NRG24070320242376202
|
07/03/2024
|
situri
|
2714007WL037477
|
situri
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017059
|
|
Mrs. SITUDI WO HANUMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728301847500/3955794-A
(चोलियास)
|
2714007000NRG24070320242376203
|
07/03/2024
|
SUPAYERI
|
2714007WL037477
|
SUPAYERI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017050
|
|
Mrs. SUPYARI WO SAHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728301847500/3955794-B
(चोलियास)
|
2714007000NRG24070320242376204
|
07/03/2024
|
CHUKA DEVI
|
2714007WL037477
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017179
|
|
Mrs. CHUKLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728301847500/3955797
(चोलियास)
|
2714007000NRG24070320242376205
|
07/03/2024
|
SANTU DEVI
|
2714007WL037477
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017060
|
|
Mrs. SANTU DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728301847500/51401939
(चोलियास)
|
2714007000NRG24070320242376476
|
07/03/2024
|
SITARAM
|
2714007WL037480
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017152
|
|
Mr. SITA RAM SO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728301847500/51401941
(चोलियास)
|
2714007000NRG24070320242376477
|
07/03/2024
|
SARLA DEVI
|
2714007WL037480
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017125
|
|
Mrs. SARALA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728301847500/51401942
(चोलियास)
|
2714007000NRG24070320242376478
|
07/03/2024
|
SANTOSH
|
2714007WL037480
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3115017089
|
|
Mrs. SANTOSH WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728301847500/51401943
(चोलियास)
|
2714007000NRG24070320242376479
|
07/03/2024
|
AMiR
|
2714007WL037480
|
AMiR
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017171
|
|
Mrs. AMIR DEVI WO BALDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728301847500/51401944
(चोलियास)
|
2714007000NRG24070320242376206
|
07/03/2024
|
santu devi
|
2714007WL037477
|
santu devi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017055
|
|
Mrs. SANTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728301847500/51401947
(चोलियास)
|
2714007000NRG24070320242376480
|
07/03/2024
|
supayeri
|
2714007WL037480
|
supayeri
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017170
|
|
SUPYARI DEVI
|
UCO BANK(607066)
|
|
103
|
DEGANA
|
RJ-271400728301847500/51401960
(चोलियास)
|
2714007000NRG24070320242376482
|
07/03/2024
|
RATLAI
|
2714007WL037480
|
RATLAI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017129
|
|
MRS RATANAI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400728301847500/51401961
(चोलियास)
|
2714007000NRG24070320242376483
|
07/03/2024
|
jimnai
|
2714007WL037480
|
jimnai
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017056
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728301847500/51401962
(चोलियास)
|
2714007000NRG24070320242376207
|
07/03/2024
|
ramesvri
|
2714007WL037477
|
ramesvri
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017088
|
|
Mrs. RAMESHWARI WO SUARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728301847500/51401963
(चोलियास)
|
2714007000NRG24070320242376484
|
07/03/2024
|
KAMLA DEvi
|
2714007WL037480
|
KAMLA DEvi
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017164
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728301847500/7230286
(चोलियास)
|
2714007000NRG24070320242376485
|
07/03/2024
|
BHUGHANA RAM
|
2714007WL037480
|
BHUGHANA RAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017108
|
|
Mr. BHAGWAN RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728301847500/8701993
(चोलियास)
|
2714007000NRG24070320242376208
|
07/03/2024
|
PERMA DEVI
|
2714007WL037477
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017200
|
|
Mrs. PARMA DEVI WO ARJUN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728301847500/8762158
(चोलियास)
|
2714007000NRG24070320242376212
|
07/03/2024
|
GENGA DEVI
|
2714007WL037477
|
GENGA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017122
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400728301847500/8762159
(चोलियास)
|
2714007000NRG24070320242376213
|
07/03/2024
|
NRENI
|
2714007WL037477
|
NRENI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017094
|
|
Mrs. NARAYNI DEVI WO PANCHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728301847500/8762160
(चोलियास)
|
2714007000NRG24070320242376214
|
07/03/2024
|
SANTU DEVI
|
2714007WL037477
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017199
|
|
Mrs. SANTOSH WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728301847500/8762161
(चोलियास)
|
2714007000NRG24070320242376215
|
07/03/2024
|
SANTU DEVI
|
2714007WL037477
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017166
|
|
Mrs. SANTOSH DEVI WO BABU LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728301847500/8762163
(चोलियास)
|
2714007000NRG24070320242376217
|
07/03/2024
|
BAJU DEVI
|
2714007WL037477
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017163
|
|
Mrs. BAJUDI DEVI WO MODARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728301847500/8762164
(चोलियास)
|
2714007000NRG24070320242376218
|
07/03/2024
|
BAU DEVI
|
2714007WL037477
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017093
|
|
Mrs. BAU DEVI WO MISARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728301847500/8762165
(चोलियास)
|
2714007000NRG24070320242376219
|
07/03/2024
|
ASSA DEVI
|
2714007WL037477
|
ASSA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017057
|
|
Mrs. ASHA DEVI WO GANSHYAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728301847500/8762168
(चोलियास)
|
2714007000NRG24070320242376220
|
07/03/2024
|
BABULAL
|
2714007WL037477
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017155
|
|
BABU LAL S/O JAWANA RAM JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197030
|
197030
|
|
|
|
|
|
|
|
|
117
|
DEGANA
|
RJ-271400728301847500/3955616
(चोलियास)
|
2714007000NRG24070320242376375
|
07/03/2024
|
chukli
|
2714007WL037480
|
chukli
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017096
|
|
CHUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGANA
|
RJ-271400728301847500/3955623-A
(चोलियास)
|
2714007000NRG24070320242376377
|
07/03/2024
|
LAL SINGH
|
2714007WL037480
|
LAL SINGH
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017146
|
|
LAL SINGH
|
UCO BANK(607066)
|
|
119
|
DEGANA
|
RJ-271400728301847500/3955627-B
(चोलियास)
|
2714007000NRG24070320242376378
|
07/03/2024
|
SAROJ
|
2714007WL037480
|
SAROJ
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017049
|
|
Mrs. SAROJ DEVI WO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728301847500/3955629-B
(चोलियास)
|
2714007000NRG24070320242376381
|
07/03/2024
|
santi devi
|
2714007WL037480
|
santi devi
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017139
|
|
SHANTI DEVI WO GANPAT RAM JAT
|
UCO BANK(607066)
|
|
121
|
DEGANA
|
RJ-271400728301847500/3955644-A
(चोलियास)
|
2714007000NRG24070320242376386
|
07/03/2024
|
Birju Devi
|
2714007WL037480
|
Birju Devi
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017196
|
|
Mrs. BIRAJU DEVI WO JAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400728301847500/3955651-A
(चोलियास)
|
2714007000NRG24070320242376391
|
07/03/2024
|
BHANWARI
|
2714007WL037480
|
BHANWARI
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017178
|
|
Mrs. BHANWARI DEVI WO MADA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728301847500/3955652
(चोलियास)
|
2714007000NRG24070320242376392
|
07/03/2024
|
SANTOSH
|
2714007WL037480
|
SANTOSH
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017051
|
|
Mrs. SANTOSH WO SABU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728301847500/3955652-A
(चोलियास)
|
2714007000NRG24070320242376393
|
07/03/2024
|
SHOBHA DEVI
|
2714007WL037480
|
SHOBHA DEVI
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017197
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
125
|
DEGANA
|
RJ-271400728301847500/3955654-A
(चोलियास)
|
2714007000NRG24070320242376395
|
07/03/2024
|
BIRJURI
|
2714007WL037480
|
BIRJURI
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017109
|
|
Mrs. BIRJU DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728301847500/3955659
(चोलियास)
|
2714007000NRG24070320242376397
|
07/03/2024
|
suman
|
2714007WL037480
|
suman
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017158
|
|
SUMAN MEGHWAL
|
UCO BANK(607066)
|
|
127
|
DEGANA
|
RJ-271400728301847500/3955661-A
(चोलियास)
|
2714007000NRG24070320242376399
|
07/03/2024
|
SITA
|
2714007WL037480
|
SITA
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017121
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728301847500/3955682-B
(चोलियास)
|
2714007000NRG24070320242376413
|
07/03/2024
|
bauri devi
|
2714007WL037480
|
bauri devi
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017168
|
|
Mrs. BAUDI DEVI WO MOTHI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728301847500/3955685
(चोलियास)
|
2714007000NRG24070320242376415
|
07/03/2024
|
PAPU DEVI
|
2714007WL037480
|
PAPU DEVI
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017150
|
|
Mrs. PAPUDI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728301847500/3955687
(चोलियास)
|
2714007000NRG24070320242376416
|
07/03/2024
|
gotki
|
2714007WL037480
|
gotki
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017161
|
|
Mrs. GOTAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728301847500/3955700-A
(चोलियास)
|
2714007000NRG24070320242376423
|
07/03/2024
|
KANHAIYALAL
|
2714007WL037480
|
KANHAIYALAL
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017147
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
132
|
DEGANA
|
RJ-271400728301847500/3955708
(चोलियास)
|
2714007000NRG24070320242376427
|
07/03/2024
|
SUKHA RAM
|
2714007WL037480
|
SUKHA RAM
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017123
|
|
SUKHA RAM SO BHANWARA RAM
|
UCO BANK(607066)
|
|
133
|
DEGANA
|
RJ-271400728301847500/3955711
(चोलियास)
|
2714007000NRG24070320242376429
|
07/03/2024
|
PARSA RAM
|
2714007WL037480
|
PARSA RAM
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017145
|
|
Mr. PARSA RAM SO CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728301847500/3955711-A
(चोलियास)
|
2714007000NRG24070320242376430
|
07/03/2024
|
SURAJ DEVI
|
2714007WL037480
|
SURAJ DEVI
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017075
|
|
Mrs. SURAJ DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728301847500/3955712
(चोलियास)
|
2714007000NRG24070320242376431
|
07/03/2024
|
MANGURI
|
2714007WL037480
|
MANGURI
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017047
|
|
MANGUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEGANA
|
RJ-271400728301847500/3955713
(चोलियास)
|
2714007000NRG24070320242376432
|
07/03/2024
|
kanweri
|
2714007WL037480
|
kanweri
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017182
|
|
Mrs. KANWRAI WO TEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728301847500/3955713-A
(चोलियास)
|
2714007000NRG24070320242376433
|
07/03/2024
|
gita
|
2714007WL037480
|
gita
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017136
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728301847500/3955718-A
(चोलियास)
|
2714007000NRG24070320242376437
|
07/03/2024
|
SANTU DEVI
|
2714007WL037480
|
SANTU DEVI
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017172
|
|
Mrs. SANTU DEVI WO DEVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728301847500/3955721-A
(चोलियास)
|
2714007000NRG24070320242376441
|
07/03/2024
|
sohani devi
|
2714007WL037480
|
sohani devi
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017054
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728301847500/3955750-B
(चोलियास)
|
2714007000NRG24070320242376463
|
07/03/2024
|
kalashi devi
|
2714007WL037480
|
kalashi devi
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017083
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728301847500/3955753
(चोलियास)
|
2714007000NRG24070320242376465
|
07/03/2024
|
INDRA DEVI
|
2714007WL037480
|
INDRA DEVI
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017143
|
|
Mr. INDRA WO PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728301847500/3955753-A
(चोलियास)
|
2714007000NRG24070320242376466
|
07/03/2024
|
ganga devi
|
2714007WL037480
|
ganga devi
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017130
|
|
Mrs. GANGA DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728301847500/3955764
(चोलियास)
|
2714007000NRG24070320242376470
|
07/03/2024
|
PREM RAM
|
2714007WL037480
|
PREM RAM
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017142
|
|
Mr. PREM SO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728301847500/3955764-A
(चोलियास)
|
2714007000NRG24070320242376471
|
07/03/2024
|
uermila
|
2714007WL037480
|
uermila
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017176
|
|
Mrs. URMILA DEVI WO MANMOHAN VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728301847500/3955768
(चोलियास)
|
2714007000NRG24070320242376472
|
07/03/2024
|
GITA DEVI
|
2714007WL037480
|
GITA DEVI
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017069
|
|
GEETA DEVI W/O MISSA RAM
|
UCO BANK(607066)
|
|
146
|
DEGANA
|
RJ-271400728301847500/3955769
(चोलियास)
|
2714007000NRG24070320242376181
|
07/03/2024
|
Kaushlya
|
2714007WL037477
|
Kaushlya
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017160
|
|
Mrs. KOUSHLIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728301847500/3955769-A
(चोलियास)
|
2714007000NRG24070320242376182
|
07/03/2024
|
kisturi devi
|
2714007WL037477
|
kisturi devi
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017169
|
|
Mrs. KISTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728301847500/3955770
(चोलियास)
|
2714007000NRG24070320242376183
|
07/03/2024
|
SUSILA
|
2714007WL037477
|
SUSILA
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017148
|
|
Mrs. SUSHILA DEVA RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728301847500/3955774
(चोलियास)
|
2714007000NRG24070320242376185
|
07/03/2024
|
SUKHA RAM
|
2714007WL037477
|
SUKHA RAM
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017141
|
|
SUKHA RAM S/O TILA RAM
|
UCO BANK(607066)
|
|
150
|
DEGANA
|
RJ-271400728301847500/3955777-A
(चोलियास)
|
2714007000NRG24070320242376188
|
07/03/2024
|
Chhoti Devi
|
2714007WL037477
|
Chhoti Devi
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017151
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400728301847500/3955785
(चोलियास)
|
2714007000NRG24070320242376195
|
07/03/2024
|
SANTOSH
|
2714007WL037477
|
SANTOSH
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017133
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728301847500/3955790
(चोलियास)
|
2714007000NRG24070320242376198
|
07/03/2024
|
seema
|
2714007WL037477
|
seema
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017063
|
|
Mrs. SEEMA WO HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728301847500/51401959
(चोलियास)
|
2714007000NRG24070320242376481
|
07/03/2024
|
SARLA
|
2714007WL037480
|
SARLA
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017084
|
|
SARLA WO MANFULRAM
|
BANK OF BARODA(606985)
|
|
154
|
DEGANA
|
RJ-271400728301847500/8762152
(चोलियास)
|
2714007000NRG24070320242376209
|
07/03/2024
|
MENA DEVI
|
2714007WL037477
|
MENA DEVI
|
00698
|
RMGB0000332
|
1710
|
1710
|
Rejected
|
19/04/2024
|
|
3115017114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
DEGANA
|
RJ-271400728301847500/8762154
(चोलियास)
|
2714007000NRG24070320242376210
|
07/03/2024
|
Sanju Devi
|
2714007WL037477
|
Sanju Devi
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017138
|
|
Mrs. SANJU DEVI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728301847500/8762156
(चोलियास)
|
2714007000NRG24070320242376211
|
07/03/2024
|
PERMA RAM
|
2714007WL037477
|
PERMA RAM
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017126
|
|
Mr. PARMA RAM SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728301847500/8762162
(चोलियास)
|
2714007000NRG24070320242376216
|
07/03/2024
|
kachen devi
|
2714007WL037477
|
kachen devi
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115017149
|
|
Mrs. KANCHAN DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75810
|
75810
|
|
|
|
|
|
|
|
|
158
|
DEGANA
|
RJ-271400728301847500/3955684-A
(चोलियास)
|
2714007000NRG24070320242376414
|
07/03/2024
|
surja kiran
|
2714007WL037480
|
surja kiran
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017137
|
|
Mr. SURAJA KIRAN WO SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728301847500/3955716-A
(चोलियास)
|
2714007000NRG24070320242376435
|
07/03/2024
|
SARITA
|
2714007WL037480
|
SARITA
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115017195
|
|
Mrs. SARITA SARITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293740
|
293740
|
|
|
|
|
|
|
|