|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400727001853900/3959803
(चांदारुण)
|
2714007000NRG24230120241803595
|
24/01/2024
|
ASA KANWER
|
2714007WL030296
|
ASA KANWER
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142536051
|
|
Mrs. ASHA KANWAR GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400727001853900/3959822-A
(चांदारुण)
|
2714007000NRG24230120241803603
|
24/01/2024
|
MASTU DEVI
|
2714007WL030296
|
MASTU DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536308
|
|
Mrs. Mastu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400727001853900/3959833
(चांदारुण)
|
2714007000NRG24230120241803613
|
24/01/2024
|
SUMAN
|
2714007WL030296
|
SUMAN
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536073
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727001853900/3959855
(चांदारुण)
|
2714007000NRG24230120241803621
|
24/01/2024
|
RAMESHWARI
|
2714007WL030296
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142536560
|
|
Mrs. RAMESHWARI DEVI W/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727001853900/3959873-A
(चांदारुण)
|
2714007000NRG24230120241804050
|
24/01/2024
|
CHENA DEVI
|
2714007WL030300
|
CHENA DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536318
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400727001853900/3959877
(चांदारुण)
|
2714007000NRG24230120241803499
|
24/01/2024
|
Rampyari
|
2714007WL030295
|
Rampyari
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536716
|
|
Mrs. RAM PYARI W/O SHRI BANSHI LAL PRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727001853900/3959887
(चांदारुण)
|
2714007000NRG24230120241804056
|
24/01/2024
|
NATHU RAM
|
2714007WL030300
|
NATHU RAM
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142536601
|
|
Mr. NATHU RAM MUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727001853900/3959896-B
(चांदारुण)
|
2714007000NRG24230120241803628
|
24/01/2024
|
SUSHILA
|
2714007WL030296
|
SUSHILA
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142536590
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727001853900/3959921
(चांदारुण)
|
2714007000NRG24230120241803631
|
24/01/2024
|
LODURAM
|
2714007WL030296
|
LODURAM
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536159
|
|
Mr. LODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727001853900/3959939
(चांदारुण)
|
2714007000NRG24230120241803643
|
24/01/2024
|
PARKHI DEVI
|
2714007WL030296
|
PARKHI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536562
|
|
Mrs. PARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727001853900/3959941
(चांदारुण)
|
2714007000NRG24230120241803644
|
24/01/2024
|
SHANTI DEVI
|
2714007WL030296
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536561
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727001853900/3959941-A
(चांदारुण)
|
2714007000NRG24230120241803645
|
24/01/2024
|
INDRA DEVI
|
2714007WL030296
|
INDRA DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536332
|
|
Ms. INDRA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727001853900/3959964-A
(चांदारुण)
|
2714007000NRG24230120241804076
|
24/01/2024
|
SANTOSH
|
2714007WL030300
|
SANTOSH
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536464
|
|
Mrs. SANTOSH WO HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727001853900/3959965-A
(चांदारुण)
|
2714007000NRG24230120241803648
|
24/01/2024
|
MUNNI
|
2714007WL030296
|
MUNNI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536463
|
|
Mrs. MUNNI DEVI WO BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727001853900/3959988
(चांदारुण)
|
2714007000NRG24230120241803663
|
24/01/2024
|
SAYARI DEVI
|
2714007WL030296
|
SAYARI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536198
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727001853900/51401670
(चांदारुण)
|
2714007000NRG24230120241803673
|
24/01/2024
|
SITA DEVI
|
2714007WL030296
|
SITA DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536462
|
|
Mrs. SITA DEVI WO NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727001853900/51407556
(चांदारुण)
|
2714007000NRG24230120241803680
|
24/01/2024
|
VIDYA DEVI
|
2714007WL030296
|
VIDYA DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536721
|
|
MR VIDYA DEBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400727001853900/8774006-C
(चांदारुण)
|
2714007000NRG24230120241803684
|
24/01/2024
|
RAMESHWARI DEVI
|
2714007WL030296
|
RAMESHWARI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536684
|
|
Mrs. RAMESHWARI W/O MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727001853900/8774011
(चांदारुण)
|
2714007000NRG24230120241803521
|
24/01/2024
|
HEMA RAM
|
2714007WL030295
|
HEMA RAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536682
|
|
Mr. HEMA RAM CHOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727001853900/8774043-B
(चांदारुण)
|
2714007000NRG24230120241804097
|
24/01/2024
|
DHANNI DEVI
|
2714007WL030300
|
DHANNI DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536299
|
|
Mrs. DHANI DEVI WO MEGHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727001853900/8774092
(चांदारुण)
|
2714007000NRG24230120241804115
|
24/01/2024
|
BABU DEVI
|
2714007WL030300
|
BABU DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536602
|
|
Mrs. Babu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400727001853900/8774117
(चांदारुण)
|
2714007000NRG24230120241803536
|
24/01/2024
|
GITA
|
2714007WL030295
|
GITA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536196
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727001853900/8774186-B
(चांदारुण)
|
2714007000NRG24230120241803542
|
24/01/2024
|
MAHIPAL
|
2714007WL030295
|
MAHIPAL
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536453
|
|
Mr. MAHIPAL BINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727001853900/8783855-A
(चांदारुण)
|
2714007000NRG24230120241803549
|
24/01/2024
|
KELI DEVI
|
2714007WL030295
|
KELI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536307
|
|
Mrs. KELKI DEVI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727001853900/8783855-B
(चांदारुण)
|
2714007000NRG24230120241803550
|
24/01/2024
|
Puspa Devi
|
2714007WL030295
|
Puspa Devi
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536715
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727001853900/8783926
(चांदारुण)
|
2714007000NRG24230120241803713
|
24/01/2024
|
RAMPYARI
|
2714007WL030296
|
RAMPYARI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536331
|
|
Mrs. RAMPYARI DEVI WO BHAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727001854000/3959615-A
(चांदारुण)
|
2714007000NRG24230120241804616
|
24/01/2024
|
AASHA RAM
|
2714007WL030305
|
AASHA RAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536186
|
|
Mr. ASHA RAM SO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400727001854000/3959633
(चांदारुण)
|
2714007000NRG24230120241804626
|
24/01/2024
|
DEV NATH
|
2714007WL030305
|
DEV NATH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536160
|
|
Mr. DEVA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727001854000/3959661
(चांदारुण)
|
2714007000NRG24230120241804508
|
24/01/2024
|
KAMALA
|
2714007WL030304
|
KAMALA
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536567
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727001854000/3959745
(चांदारुण)
|
2714007000NRG24230120241804177
|
24/01/2024
|
BIDAMI
|
2714007WL030301
|
BIDAMI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536461
|
|
Mrs. BIDAMI W/O KAILASH DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727001854000/3959751
(चांदारुण)
|
2714007000NRG24230120241804515
|
24/01/2024
|
MANJU DEVI
|
2714007WL030304
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536719
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727001854000/3959751-A
(चांदारुण)
|
2714007000NRG24230120241804516
|
24/01/2024
|
PARVATI DEVI
|
2714007WL030304
|
PARVATI DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536718
|
|
Mrs. PARWATI DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727001854000/3959752
(चांदारुण)
|
2714007000NRG24230120241804178
|
24/01/2024
|
KAMALI
|
2714007WL030301
|
KAMALI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536720
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400727001854000/3959796
(चांदारुण)
|
2714007000NRG24230120241804179
|
24/01/2024
|
BABU RAM
|
2714007WL030301
|
BABU RAM
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536072
|
|
Mr. BABU LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400727001854000/51401619
(चांदारुण)
|
2714007000NRG24230120241804389
|
24/01/2024
|
SAVITRI
|
2714007WL030303
|
SAVITRI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536197
|
|
Mrs. SAVATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400727001854000/51401665
(चांदारुण)
|
2714007000NRG24230120241804398
|
24/01/2024
|
MEENA KUMARI
|
2714007WL030303
|
MEENA KUMARI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536665
|
|
Mrs. MEENA KUMARI WO SHYAM SUNADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400727001854000/51401738
(चांदारुण)
|
2714007000NRG24230120241804646
|
24/01/2024
|
PARSA RAM
|
2714007WL030305
|
PARSA RAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536445
|
|
Mr. PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400727001854000/8774283-B
(चांदारुण)
|
2714007000NRG24230120241804439
|
24/01/2024
|
KHINVRAJ
|
2714007WL030303
|
KHINVRAJ
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536317
|
|
Mr. KHIV RAJ SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400727001854000/8774288
(चांदारुण)
|
2714007000NRG24230120241804443
|
24/01/2024
|
SATYANARAYAN
|
2714007WL030303
|
SATYANARAYAN
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536659
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400727001854000/8774298
(चांदारुण)
|
2714007000NRG24230120241804195
|
24/01/2024
|
SANGITA
|
2714007WL030301
|
SANGITA
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536591
|
|
Mrs. SANGEETA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400727001854000/8774581
(चांदारुण)
|
2714007000NRG24230120241804537
|
24/01/2024
|
KANCHAN DEVI
|
2714007WL030304
|
KANCHAN DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536329
|
|
Mr. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400727001854000/8783769-A
(चांदारुण)
|
2714007000NRG24230120241804558
|
24/01/2024
|
SARDAR SINGH
|
2714007WL030304
|
SARDAR SINGH
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536283
|
|
Mr. SARDAR SINGH S/O SHRI SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400727001854000/8783803-A
(चांदारुण)
|
2714007000NRG24230120241804573
|
24/01/2024
|
MAYA
|
2714007WL030304
|
MAYA
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536437
|
|
Mrs. MAYA WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400727001854000/8783805
(चांदारुण)
|
2714007000NRG24230120241804574
|
24/01/2024
|
Sampu devi
|
2714007WL030304
|
Sampu devi
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536071
|
|
Mrs. SAMPU DEVI W/O RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400727001854000/8783824
(चांदारुण)
|
2714007000NRG24230120241804697
|
24/01/2024
|
BHANWARI
|
2714007WL030305
|
BHANWARI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536415
|
|
M/s. BHANWARI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400727001854000/8785352
(चांदारुण)
|
2714007000NRG24230120241804220
|
24/01/2024
|
KISHANGOPAL
|
2714007WL030301
|
KISHANGOPAL
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536603
|
|
Mr. KISHAN GOPAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400727001854000/8785353
(चांदारुण)
|
2714007000NRG24230120241804490
|
24/01/2024
|
GOGA DEVI
|
2714007WL030303
|
GOGA DEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536717
|
|
Mrs. GOGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400727001854000/8785365
(चांदारुण)
|
2714007000NRG24230120241804586
|
24/01/2024
|
SYAM LAL
|
2714007WL030304
|
SYAM LAL
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536434
|
|
Mr. SHYAM LAL MALI S/O AMRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400727001854000/8785468
(चांदारुण)
|
2714007000NRG24230120241804610
|
24/01/2024
|
GATUDI
|
2714007WL030304
|
GATUDI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536641
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727001854000/8785489
(चांदारुण)
|
2714007000NRG24230120241804733
|
24/01/2024
|
MUNNA LAL
|
2714007WL030305
|
MUNNA LAL
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536683
|
|
Mr. MUNNA LAL S/O SHRI RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400727001854000/8785491
(चांदारुण)
|
2714007000NRG24230120241804734
|
24/01/2024
|
HADMAN RAM
|
2714007WL030305
|
HADMAN RAM
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536664
|
|
Mr. HADMAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95010
|
95010
|
|
|
|
|
|
|
|
|
52
|
DEGANA
|
RJ-271400727001853900/8774116-B
(चांदारुण)
|
2714007000NRG24230120241803535
|
24/01/2024
|
TARAWATI
|
2714007WL030295
|
TARAWATI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536067
|
|
TARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400727001854000/3959606-C
(चांदारुण)
|
2714007000NRG24230120241804160
|
24/01/2024
|
SHARDA
|
2714007WL030301
|
SHARDA
|
00354
|
PUNB0051710
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2142536600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DEGANA
|
RJ-271400727001854000/3959622-A
(चांदारुण)
|
2714007000NRG24230120241804619
|
24/01/2024
|
REHANAO BANO
|
2714007WL030305
|
REHANAO BANO
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536070
|
|
REHANA BANO WO SADIK MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400727001854000/3959631
(चांदारुण)
|
2714007000NRG24230120241804624
|
24/01/2024
|
Suman
|
2714007WL030305
|
Suman
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536066
|
|
SUMAN WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400727001854000/3959636
(चांदारुण)
|
2714007000NRG24230120241804164
|
24/01/2024
|
DEVKARAN
|
2714007WL030301
|
DEVKARAN
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536459
|
|
DEV RAJ JOSHI SO MADAN LAL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400727001854000/3959791
(चांदारुण)
|
2714007000NRG24230120241804383
|
24/01/2024
|
SUMAN
|
2714007WL030303
|
SUMAN
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142536185
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400727001854000/8774243
(चांदारुण)
|
2714007000NRG24230120241804192
|
24/01/2024
|
SANTOSH DEVI
|
2714007WL030301
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536658
|
|
SANTOSH DEVI WO AKIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400727001854000/8774594-A
(चांदारुण)
|
2714007000NRG24230120241804671
|
24/01/2024
|
SHARDA DEVI
|
2714007WL030305
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536662
|
|
SHARDA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400727001854000/8783762-B
(चांदारुण)
|
2714007000NRG24230120241804555
|
24/01/2024
|
RAMBILAS
|
2714007WL030304
|
RAMBILAS
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536327
|
|
RAMVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGANA
|
RJ-271400727001854000/8785448
(चांदारुण)
|
2714007000NRG24230120241804722
|
24/01/2024
|
JETHA RAM
|
2714007WL030305
|
JETHA RAM
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536677
|
|
JETHA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18430
|
18430
|
|
|
|
|
|
|
|
|
62
|
DEGANA
|
RJ-271400727001854000/51401689
(चांदारुण)
|
2714007000NRG24230120241804187
|
24/01/2024
|
SHER SINGH
|
2714007WL030301
|
SHER SINGH
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142536660
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
63
|
DEGANA
|
RJ-271400727001854000/3959798
(चांदारुण)
|
2714007000NRG24230120241804384
|
24/01/2024
|
sumitra
|
2714007WL030303
|
sumitra
|
00415
|
SBIN0031113
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536383
|
|
MRS SUMITRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
64
|
DEGANA
|
RJ-271400727001853900/3959818-B
(चांदारुण)
|
2714007000NRG24230120241803599
|
24/01/2024
|
SUSHILA
|
2714007WL030296
|
SUSHILA
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536242
|
|
MS SUSHILA WO TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400727001853900/3959819
(चांदारुण)
|
2714007000NRG24230120241803600
|
24/01/2024
|
SURESH DEVI
|
2714007WL030296
|
SURESH DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536377
|
|
MISS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400727001853900/3959829-A
(चांदारुण)
|
2714007000NRG24230120241803608
|
24/01/2024
|
CHENA DEVI
|
2714007WL030296
|
CHENA DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536375
|
|
CHENA DEVI
|
INDUSIND BANK(607189)
|
|
67
|
DEGANA
|
RJ-271400727001853900/3959829-B
(चांदारुण)
|
2714007000NRG24230120241803486
|
24/01/2024
|
INDRA DEVI
|
2714007WL030295
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536385
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400727001853900/3959833-A
(चांदारुण)
|
2714007000NRG24230120241803614
|
24/01/2024
|
KAILASHI DEVI
|
2714007WL030296
|
KAILASHI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142536238
|
|
MS KAILASHI DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400727001853900/3959851-A
(चांदारुण)
|
2714007000NRG24230120241803618
|
24/01/2024
|
POOJA
|
2714007WL030296
|
POOJA
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536247
|
|
MR PUJA NATH DO REWANT NATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400727001853900/3959859-A
(चांदारुण)
|
2714007000NRG24230120241803496
|
24/01/2024
|
SANTOSH DEVI
|
2714007WL030295
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536250
|
|
MS SANTOSH DEVI WO MEHRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400727001853900/3959923-A
(चांदारुण)
|
2714007000NRG24230120241803509
|
24/01/2024
|
SHRAWAN RAM
|
2714007WL030295
|
SHRAWAN RAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536728
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400727001853900/3959962-A
(चांदारुण)
|
2714007000NRG24230120241804074
|
24/01/2024
|
NEERU DEVI
|
2714007WL030300
|
NEERU DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536666
|
|
MS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400727001853900/3959963
(चांदारुण)
|
2714007000NRG24230120241804075
|
24/01/2024
|
PRIYANKA MEGHWAL
|
2714007WL030300
|
PRIYANKA MEGHWAL
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536246
|
|
MS PRIYANKA MEGHWAL DO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400727001853900/3959969-A
(चांदारुण)
|
2714007000NRG24230120241803650
|
24/01/2024
|
INDRA
|
2714007WL030296
|
INDRA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536368
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400727001853900/3959976-A
(चांदारुण)
|
2714007000NRG24230120241803657
|
24/01/2024
|
BHURA RAM
|
2714007WL030296
|
BHURA RAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536723
|
|
BHURA RAM
|
HDFC BANK LTD(607152)
|
|
76
|
DEGANA
|
RJ-271400727001853900/3959981
(चांदारुण)
|
2714007000NRG24230120241803659
|
24/01/2024
|
JASSU DEVI
|
2714007WL030296
|
JASSU DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536248
|
|
MS JASSU DEVI WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400727001853900/3959986
(चांदारुण)
|
2714007000NRG24230120241803662
|
24/01/2024
|
SUGANI DEVI
|
2714007WL030296
|
SUGANI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536667
|
|
MRS SUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400727001853900/8774003-A
(चांदारुण)
|
2714007000NRG24230120241803683
|
24/01/2024
|
Jyana Devi
|
2714007WL030296
|
Jyana Devi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536372
|
|
MS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400727001853900/8774040-A
(चांदारुण)
|
2714007000NRG24230120241804091
|
24/01/2024
|
SAWROOPI DEVI
|
2714007WL030300
|
SAWROOPI DEVI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536725
|
|
MS SWAROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400727001853900/8774043-A
(चांदारुण)
|
2714007000NRG24230120241804096
|
24/01/2024
|
BHANWAR DEVI
|
2714007WL030300
|
BHANWAR DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536236
|
|
MRS BAHNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400727001853900/8774064
(चांदारुण)
|
2714007000NRG24230120241804107
|
24/01/2024
|
BHANWAR LAL
|
2714007WL030300
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536570
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400727001853900/8774083
(चांदारुण)
|
2714007000NRG24230120241804112
|
24/01/2024
|
DHAPU DEVI
|
2714007WL030300
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536378
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400727001853900/8774087-A
(चांदारुण)
|
2714007000NRG24230120241804114
|
24/01/2024
|
KESHAR DEVI
|
2714007WL030300
|
KESHAR DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536387
|
|
MS KAISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400727001853900/8774116
(चांदारुण)
|
2714007000NRG24230120241803534
|
24/01/2024
|
RUKMA DEVI
|
2714007WL030295
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536076
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400727001853900/8774130-A
(चांदारुण)
|
2714007000NRG24230120241803702
|
24/01/2024
|
RAMI DEVI
|
2714007WL030296
|
RAMI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536237
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400727001853900/8774137
(चांदारुण)
|
2714007000NRG24230120241803706
|
24/01/2024
|
CHENI DEVI
|
2714007WL030296
|
CHENI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536376
|
|
MISS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400727001853900/8774182
(चांदारुण)
|
2714007000NRG24230120241804129
|
24/01/2024
|
Ummed Ram
|
2714007WL030300
|
Ummed Ram
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536363
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400727001853900/8774196-A
(चांदारुण)
|
2714007000NRG24230120241803546
|
24/01/2024
|
SIPU DEVI
|
2714007WL030295
|
SIPU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536732
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400727001853900/8783852-D
(चांदारुण)
|
2714007000NRG24230120241803547
|
24/01/2024
|
Mangla Ram
|
2714007WL030295
|
Mangla Ram
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536319
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400727001853900/8783861-A
(चांदारुण)
|
2714007000NRG24230120241803555
|
24/01/2024
|
SHANTI DEVI
|
2714007WL030295
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536371
|
|
MS SHAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400727001853900/8783873
(चांदारुण)
|
2714007000NRG24230120241803558
|
24/01/2024
|
SUJA RAM
|
2714007WL030295
|
SUJA RAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536364
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400727001853900/8783873-A
(चांदारुण)
|
2714007000NRG24230120241804155
|
24/01/2024
|
DADAM DEVI
|
2714007WL030300
|
DADAM DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536316
|
|
MS DADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400727001853900/8783879
(चांदारुण)
|
2714007000NRG24230120241803561
|
24/01/2024
|
ONKAR RAM
|
2714007WL030295
|
ONKAR RAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536373
|
|
MR UNKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400727001853900/8783880-B
(चांदारुण)
|
2714007000NRG24230120241803563
|
24/01/2024
|
PINKI
|
2714007WL030295
|
PINKI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536730
|
|
MRS PINKI DEVI WO BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400727001853900/8783884-B
(चांदारुण)
|
2714007000NRG24230120241803569
|
24/01/2024
|
KISHOR RAM
|
2714007WL030295
|
KISHOR RAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536729
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400727001853900/8783923
(चांदारुण)
|
2714007000NRG24230120241803712
|
24/01/2024
|
RADHA DEVI
|
2714007WL030296
|
RADHA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536330
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400727001854000/3959626
(चांदारुण)
|
2714007000NRG24230120241804622
|
24/01/2024
|
NIRMALA
|
2714007WL030305
|
NIRMALA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536726
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400727001854000/3959628
(चांदारुण)
|
2714007000NRG24230120241804623
|
24/01/2024
|
BHANWARI
|
2714007WL030305
|
BHANWARI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536041
|
|
MS BHANWARI DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400727001854000/3959632
(चांदारुण)
|
2714007000NRG24230120241804625
|
24/01/2024
|
Devki
|
2714007WL030305
|
Devki
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536245
|
|
MRS DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400727001854000/3959692-A
(चांदारुण)
|
2714007000NRG24230120241804634
|
24/01/2024
|
RICHAPAL
|
2714007WL030305
|
RICHAPAL
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536574
|
|
MR RICHPAL RICHPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400727001854000/3959711
(चांदारुण)
|
2714007000NRG24230120241804635
|
24/01/2024
|
RAMESHWARI
|
2714007WL030305
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536365
|
|
MS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400727001854000/3959752-A
(चांदारुण)
|
2714007000NRG24230120241804517
|
24/01/2024
|
MAMTA DEVI
|
2714007WL030304
|
MAMTA DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536240
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400727001854000/3959753
(चांदारुण)
|
2714007000NRG24230120241804518
|
24/01/2024
|
MANGALA RAM
|
2714007WL030304
|
MANGALA RAM
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536724
|
|
MR MANGALA RAM SO KUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400727001854000/3959790-B
(चांदारुण)
|
2714007000NRG24230120241804382
|
24/01/2024
|
Basnti
|
2714007WL030303
|
Basnti
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142536367
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400727001854000/51401604
(चांदारुण)
|
2714007000NRG24230120241804180
|
24/01/2024
|
NARSIRAM
|
2714007WL030301
|
NARSIRAM
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536727
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400727001854000/51401650
(चांदारुण)
|
2714007000NRG24230120241804397
|
24/01/2024
|
KANTA DEVI
|
2714007WL030303
|
KANTA DEVI
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536243
|
|
MS KANTA DEVI WO GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400727001854000/51401663
(चांदारुण)
|
2714007000NRG24230120241804184
|
24/01/2024
|
SHRAWAN NATH
|
2714007WL030301
|
SHRAWAN NATH
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536446
|
|
MR SHRAWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400727001854000/51401717
(चांदारुण)
|
2714007000NRG24230120241804404
|
24/01/2024
|
SHARDA
|
2714007WL030303
|
SHARDA
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536722
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400727001854000/51401730-A
(चांदारुण)
|
2714007000NRG24230120241804406
|
24/01/2024
|
MUMTAJ
|
2714007WL030303
|
MUMTAJ
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536380
|
|
MRS MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400727001854000/8774255
(चांदारुण)
|
2714007000NRG24230120241804419
|
24/01/2024
|
SARUPA DEVI
|
2714007WL030303
|
SARUPA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142536379
|
|
MISS SARUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400727001854000/8774255-A
(चांदारुण)
|
2714007000NRG24230120241804420
|
24/01/2024
|
Ganga devi
|
2714007WL030303
|
Ganga devi
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536384
|
|
MS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400727001854000/8774271-B
(चांदारुण)
|
2714007000NRG24230120241804431
|
24/01/2024
|
PUSHPA
|
2714007WL030303
|
PUSHPA
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536382
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400727001854000/8774296
(चांदारुण)
|
2714007000NRG24230120241804531
|
24/01/2024
|
CHANCHAL DEVI
|
2714007WL030304
|
CHANCHAL DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142536366
|
|
MS CHAANCHALA CHAANCHALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400727001854000/8774315
(चांदारुण)
|
2714007000NRG24230120241804650
|
24/01/2024
|
KAMALA DEVI
|
2714007WL030305
|
KAMALA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536362
|
|
MS KAMLI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400727001854000/8774526
(चांदारुण)
|
2714007000NRG24230120241804534
|
24/01/2024
|
SAROJ
|
2714007WL030304
|
SAROJ
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536241
|
|
MRS SAROJ S
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400727001854000/8774537
(चांदारुण)
|
2714007000NRG24230120241804203
|
24/01/2024
|
DHAPU DEVI
|
2714007WL030301
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536252
|
|
MS DHAPU DEVI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400727001854000/8774585
(चांदारुण)
|
2714007000NRG24230120241804666
|
24/01/2024
|
MUKESH
|
2714007WL030305
|
MUKESH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536310
|
|
MR MUKESH RINWA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400727001854000/8774591
(चांदारुण)
|
2714007000NRG24230120241804667
|
24/01/2024
|
REENA KANWAR
|
2714007WL030305
|
REENA KANWAR
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536309
|
|
Mrs. REENA KANWAR RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727001854000/8783783-B
(चांदारुण)
|
2714007000NRG24230120241804561
|
24/01/2024
|
BANA BANO
|
2714007WL030304
|
BANA BANO
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536249
|
|
MS BANA BANO WO JAMALADIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400727001854000/8783801-A
(चांदारुण)
|
2714007000NRG24230120241804571
|
24/01/2024
|
GHEWARI DEVI
|
2714007WL030304
|
GHEWARI DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536074
|
|
Mrs. GEWARI DEVI W/O RATANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727001854000/8783811
(चांदारुण)
|
2714007000NRG24230120241804691
|
24/01/2024
|
devkaran
|
2714007WL030305
|
devkaran
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536465
|
|
MR DEVKARAN SO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400727001854000/8783826-A
(चांदारुण)
|
2714007000NRG24230120241804699
|
24/01/2024
|
GOGA DEVI
|
2714007WL030305
|
GOGA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536239
|
|
MS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400727001854000/8783835
(चांदारुण)
|
2714007000NRG24230120241804584
|
24/01/2024
|
RADHA KISHEN
|
2714007WL030304
|
RADHA KISHEN
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536427
|
|
RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400727001854000/8783837-B
(चांदारुण)
|
2714007000NRG24230120241804708
|
24/01/2024
|
MAMTA
|
2714007WL030305
|
MAMTA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536077
|
|
MRS MAMTA WO GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400727001854000/8785364
(चांदारुण)
|
2714007000NRG24230120241804492
|
24/01/2024
|
KAMLA DEVI
|
2714007WL030303
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536361
|
|
MS KAMLA DEVI WO KANHYA LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400727001854000/8785381
(चांदारुण)
|
2714007000NRG24230120241804222
|
24/01/2024
|
Bhanwari devi
|
2714007WL030301
|
Bhanwari devi
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536251
|
|
MS BHANWARI DEVI WO BAHIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400727001854000/8785381-B
(चांदारुण)
|
2714007000NRG24230120241804223
|
24/01/2024
|
Norti devi
|
2714007WL030301
|
Norti devi
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536731
|
|
MR NORATI DEVI WO PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400727001854000/8785393
(चांदारुण)
|
2714007000NRG24230120241804225
|
24/01/2024
|
NIRMA
|
2714007WL030301
|
NIRMA
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536381
|
|
MISS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400727001854000/8785412
(चांदारुण)
|
2714007000NRG24230120241804228
|
24/01/2024
|
GOVIND SINGH
|
2714007WL030301
|
GOVIND SINGH
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536075
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400727001854000/8785430-C
(चांदारुण)
|
2714007000NRG24230120241804233
|
24/01/2024
|
PREMA RAM
|
2714007WL030301
|
PREMA RAM
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536386
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400727001854000/8785444
(चांदारुण)
|
2714007000NRG24230120241804604
|
24/01/2024
|
RAJU DEVI
|
2714007WL030304
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536374
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400727001854000/8785466
(चांदारुण)
|
2714007000NRG24230120241804608
|
24/01/2024
|
sharda
|
2714007WL030304
|
sharda
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536369
|
|
Sharda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
DEGANA
|
RJ-271400727001854000/8785477-A
(चांदारुण)
|
2714007000NRG24230120241804614
|
24/01/2024
|
Kanta
|
2714007WL030304
|
Kanta
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536244
|
|
MS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400727001854000/8785518-A
(चांदारुण)
|
2714007000NRG24230120241804495
|
24/01/2024
|
DHANNI DEVI
|
2714007WL030303
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536370
|
|
MS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133590
|
133590
|
|
|
|
|
|
|
|
|
135
|
DEGANA
|
RJ-271400727001853900/3959801
(चांदारुण)
|
2714007000NRG24230120241803482
|
24/01/2024
|
SUGANI DEVI
|
2714007WL030295
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536625
|
|
Mrs. SUGNI DEVI W/O PURKHA RAM SUGNI DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727001853900/3959807-A
(चांदारुण)
|
2714007000NRG24230120241803483
|
24/01/2024
|
RAJU KANWAR
|
2714007WL030295
|
RAJU KANWAR
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142535996
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727001853900/3959817
(चांदारुण)
|
2714007000NRG24230120241803596
|
24/01/2024
|
BAJU DEVI
|
2714007WL030296
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536709
|
|
Mrs. BAJUDEVI GIGARAMLUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727001853900/3959818
(चांदारुण)
|
2714007000NRG24230120241803597
|
24/01/2024
|
KAMLA DEVI
|
2714007WL030296
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536493
|
|
Mrs. KAMALA DEVI FATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727001853900/3959818-A
(चांदारुण)
|
2714007000NRG24230120241803598
|
24/01/2024
|
KAILASHI
|
2714007WL030296
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142536425
|
|
Mrs. KAILASHI RAJU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727001853900/3959820
(चांदारुण)
|
2714007000NRG24230120241803601
|
24/01/2024
|
MEGA DEVI
|
2714007WL030296
|
MEGA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536483
|
|
Mrs. MEGA DEVI MADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727001853900/3959821
(चांदारुण)
|
2714007000NRG24230120241803602
|
24/01/2024
|
LICHAMA DEVI
|
2714007WL030296
|
LICHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536097
|
|
Mrs. LICHHMA DEVI MODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727001853900/3959823
(चांदारुण)
|
2714007000NRG24230120241803604
|
24/01/2024
|
RATANI DEVI
|
2714007WL030296
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142536494
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727001853900/3959823-A
(चांदारुण)
|
2714007000NRG24230120241803605
|
24/01/2024
|
KAILASHI DEVI
|
2714007WL030296
|
KAILASHI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536495
|
|
Mrs. KAILASHI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727001853900/3959827
(चांदारुण)
|
2714007000NRG24230120241803485
|
24/01/2024
|
CHENA DEVI
|
2714007WL030295
|
CHENA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536406
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400727001853900/3959831
(चांदारुण)
|
2714007000NRG24230120241803609
|
24/01/2024
|
RADHA DEVI
|
2714007WL030296
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536754
|
|
Mrs. RADHA DEVI BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400727001853900/3959831-A
(चांदारुण)
|
2714007000NRG24230120241803610
|
24/01/2024
|
MANJU
|
2714007WL030296
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536737
|
|
Mrs. MANJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727001853900/3959832
(चांदारुण)
|
2714007000NRG24230120241803611
|
24/01/2024
|
CHENA DEVI
|
2714007WL030296
|
CHENA DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142536520
|
|
Mrs. CHENA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727001853900/3959832-A
(चांदारुण)
|
2714007000NRG24230120241803612
|
24/01/2024
|
PATASI DEVI
|
2714007WL030296
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536522
|
|
Mrs. PATASI DEVI RAMDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727001853900/3959832-B
(चांदारुण)
|
2714007000NRG24230120241803487
|
24/01/2024
|
PURNI DEVI
|
2714007WL030295
|
PURNI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536604
|
|
Mrs. PURNA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727001853900/3959834
(चांदारुण)
|
2714007000NRG24230120241803488
|
24/01/2024
|
JYANKI DEVI
|
2714007WL030295
|
JYANKI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536028
|
|
Mrs. JYANA DEVI GHASI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400727001853900/3959836
(चांदारुण)
|
2714007000NRG24230120241803615
|
24/01/2024
|
CHENAKI
|
2714007WL030296
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536176
|
|
Mrs. CHENA DEVI RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727001853900/3959840
(चांदारुण)
|
2714007000NRG24230120241803617
|
24/01/2024
|
GEETA DEVI
|
2714007WL030296
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536661
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400727001853900/3959843
(चांदारुण)
|
2714007000NRG24230120241803489
|
24/01/2024
|
RATANI DEVI
|
2714007WL030295
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536655
|
|
Mrs. RATU DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727001853900/3959848
(चांदारुण)
|
2714007000NRG24230120241803490
|
24/01/2024
|
SHANTI DEVI
|
2714007WL030295
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142535974
|
|
Mrs. SHAYANTI DEVI AMBA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400727001853900/3959849
(चांदारुण)
|
2714007000NRG24230120241803492
|
24/01/2024
|
SHANTI DEVI
|
2714007WL030295
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536033
|
|
Mrs. SHANTI DEVI LODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727001853900/3959852
(चांदारुण)
|
2714007000NRG24230120241803619
|
24/01/2024
|
HARKU DEVI
|
2714007WL030296
|
HARKU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142535980
|
|
Mrs. HARAKU DEVI DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727001853900/3959853
(चांदारुण)
|
2714007000NRG24230120241803620
|
24/01/2024
|
SAMPU DEVI
|
2714007WL030296
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142536692
|
|
Mrs. SAMPUDEVI KAILASHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727001853900/3959855-A
(चांदारुण)
|
2714007000NRG24230120241803493
|
24/01/2024
|
KENCHAN
|
2714007WL030295
|
KENCHAN
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536404
|
|
Miss. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727001853900/3959857
(चांदारुण)
|
2714007000NRG24230120241803494
|
24/01/2024
|
MANJU DEVI
|
2714007WL030295
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536305
|
|
Mrs. MANJU MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727001853900/3959857-A
(चांदारुण)
|
2714007000NRG24230120241803622
|
24/01/2024
|
SARJU DEVI
|
2714007WL030296
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536477
|
|
Mrs. SARJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400727001853900/3959858
(चांदारुण)
|
2714007000NRG24230120241803495
|
24/01/2024
|
SANTOSH DEVI
|
2714007WL030295
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536029
|
|
Mrs. SANTOSH DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727001853900/3959859
(चांदारुण)
|
2714007000NRG24230120241803623
|
24/01/2024
|
JORAKI
|
2714007WL030296
|
JORAKI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536101
|
|
Mrs. JORA DEVI TULACHHI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727001853900/3959860
(चांदारुण)
|
2714007000NRG24230120241804040
|
24/01/2024
|
KELAKI DEVI
|
2714007WL030300
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142535979
|
|
Mrs. KELAKI DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727001853900/3959860-A
(चांदारुण)
|
2714007000NRG24230120241803497
|
24/01/2024
|
URMILA
|
2714007WL030295
|
URMILA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536673
|
|
Mrs. URMILA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727001853900/3959861
(चांदारुण)
|
2714007000NRG24230120241804041
|
24/01/2024
|
SHOBHA DEVI
|
2714007WL030300
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536690
|
|
Mrs. SHOBHADEVI KAILASHNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400727001853900/3959861-B
(चांदारुण)
|
2714007000NRG24230120241804042
|
24/01/2024
|
GENA DEVI
|
2714007WL030300
|
GENA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142535981
|
|
Mrs. GENA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727001853900/3959862
(चांदारुण)
|
2714007000NRG24230120241804043
|
24/01/2024
|
PARMA DEVI
|
2714007WL030300
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536112
|
|
Mrs. PARAMA DEVI MAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727001853900/3959865
(चांदारुण)
|
2714007000NRG24230120241804046
|
24/01/2024
|
SANTRA DEVI
|
2714007WL030300
|
SANTRA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536100
|
|
Mrs. SANTARA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727001853900/3959866
(चांदारुण)
|
2714007000NRG24230120241804048
|
24/01/2024
|
HEERA DEVI
|
2714007WL030300
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536306
|
|
Mrs. HIRADEVI HADMANRAMPRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727001853900/3959869
(चांदारुण)
|
2714007000NRG24230120241803498
|
24/01/2024
|
SAU DEVI
|
2714007WL030295
|
SAU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536639
|
|
Mrs. SAAUDEVI GOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727001853900/3959873
(चांदारुण)
|
2714007000NRG24230120241804049
|
24/01/2024
|
BHANWARI
|
2714007WL030300
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536410
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400727001853900/3959874
(चांदारुण)
|
2714007000NRG24230120241804051
|
24/01/2024
|
SOHANI DEVI
|
2714007WL030300
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536407
|
|
Mrs. SOVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727001853900/3959875
(चांदारुण)
|
2714007000NRG24230120241804052
|
24/01/2024
|
SHARDA
|
2714007WL030300
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536054
|
|
Mrs. SHARDA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727001853900/3959876
(चांदारुण)
|
2714007000NRG24230120241804053
|
24/01/2024
|
BHANWARI DEVI
|
2714007WL030300
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536528
|
|
Mrs. BHANWARI DEVI W/O CHHOTU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727001853900/3959878-B
(चांदारुण)
|
2714007000NRG24230120241804054
|
24/01/2024
|
BIDAMI
|
2714007WL030300
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142535995
|
|
Mrs. BIDAMI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727001853900/3959879
(चांदारुण)
|
2714007000NRG24230120241803624
|
24/01/2024
|
PREMI DEVI
|
2714007WL030296
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536627
|
|
Mrs. PREM DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727001853900/3959880-A
(चांदारुण)
|
2714007000NRG24230120241803625
|
24/01/2024
|
SARJU DEVI
|
2714007WL030296
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142536635
|
|
Mrs. SARJU DEVI LICHHAMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400727001853900/3959882
(चांदारुण)
|
2714007000NRG24230120241803626
|
24/01/2024
|
MAYA
|
2714007WL030296
|
MAYA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536065
|
|
Ms. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727001853900/3959883
(चांदारुण)
|
2714007000NRG24230120241803500
|
24/01/2024
|
PREMA DEVI
|
2714007WL030295
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536102
|
|
Mrs. PEMLI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727001853900/3959885
(चांदारुण)
|
2714007000NRG24230120241803502
|
24/01/2024
|
BHANWARI
|
2714007WL030295
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536036
|
|
Mrs. BHANWARI DEVI W/O RAJURAM SAIN (NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727001853900/3959886
(चांदारुण)
|
2714007000NRG24230120241804055
|
24/01/2024
|
MANGU DEVI
|
2714007WL030300
|
MANGU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536032
|
|
Mrs. MANGU DEVI HEMA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727001853900/3959891
(चांदारुण)
|
2714007000NRG24230120241803627
|
24/01/2024
|
CHUNNI DEVI
|
2714007WL030296
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536681
|
|
Mrs. CHUNNI DEVI W/O JASSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727001853900/3959892
(चांदारुण)
|
2714007000NRG24230120241804057
|
24/01/2024
|
MAGANI DEVI
|
2714007WL030300
|
MAGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536663
|
|
Mrs. MAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400727001853900/3959893
(चांदारुण)
|
2714007000NRG24230120241804058
|
24/01/2024
|
JHADAW DEVI
|
2714007WL030300
|
JHADAW DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536037
|
|
Mrs. JADAV DEVI W/O LADU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727001853900/3959894
(चांदारुण)
|
2714007000NRG24230120241803504
|
24/01/2024
|
BAJU DEVI
|
2714007WL030295
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536092
|
|
Mrs. BAJU DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727001853900/3959895
(चांदारुण)
|
2714007000NRG24230120241803505
|
24/01/2024
|
KAMALA DEVI
|
2714007WL030295
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536093
|
|
Mrs. KAMLA DEVI REVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400727001853900/3959898
(चांदारुण)
|
2714007000NRG24230120241803629
|
24/01/2024
|
MAINA DEVI
|
2714007WL030296
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142535985
|
|
Mrs. MAENA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727001853900/3959899
(चांदारुण)
|
2714007000NRG24230120241803630
|
24/01/2024
|
RAMKARAN
|
2714007WL030296
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536432
|
|
Mr. RAM KARAN SO RUGHA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400727001853900/3959908
(चांदारुण)
|
2714007000NRG24230120241803507
|
24/01/2024
|
KESU DEVI
|
2714007WL030295
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536161
|
|
Mrs. KESHU DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727001853900/3959910
(चांदारुण)
|
2714007000NRG24230120241804061
|
24/01/2024
|
HARJI RAM
|
2714007WL030300
|
HARJI RAM
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142536699
|
|
Mr. HARJI RAM MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727001853900/3959911
(चांदारुण)
|
2714007000NRG24230120241804062
|
24/01/2024
|
PARMA DEVI
|
2714007WL030300
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536119
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727001853900/3959915-B
(चांदारुण)
|
2714007000NRG24230120241804064
|
24/01/2024
|
CHAKU DEVI
|
2714007WL030300
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536479
|
|
Mrs. CHAKU DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400727001853900/3959917
(चांदारुण)
|
2714007000NRG24230120241803508
|
24/01/2024
|
CHHOTUDI
|
2714007WL030295
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536511
|
|
Mrs. CHHOTI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400727001853900/3959922
(चांदारुण)
|
2714007000NRG24230120241804066
|
24/01/2024
|
MANGLI DEVI
|
2714007WL030300
|
MANGLI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536637
|
|
Mrs. MAGALI DEVI UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727001853900/3959923
(चांदारुण)
|
2714007000NRG24230120241803632
|
24/01/2024
|
BHANWARI DEVI
|
2714007WL030296
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536139
|
|
Mrs. BHANWARI DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400727001853900/3959923-C
(चांदारुण)
|
2714007000NRG24230120241803511
|
24/01/2024
|
SANTU DEVI
|
2714007WL030295
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536104
|
|
Mrs. SANTU DEVI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727001853900/3959933
(चांदारुण)
|
2714007000NRG24230120241803636
|
24/01/2024
|
JYANA DEVI
|
2714007WL030296
|
JYANA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536486
|
|
Mrs. JYANA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400727001853900/3959934
(चांदारुण)
|
2714007000NRG24230120241803638
|
24/01/2024
|
JHAMAKU DEVI
|
2714007WL030296
|
JHAMAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536670
|
|
Mrs. JAMKUDEVI CHANDRARAMDUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400727001853900/3959935
(चांदारुण)
|
2714007000NRG24230120241803639
|
24/01/2024
|
PANCHI DEVI
|
2714007WL030296
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142535977
|
|
Mrs. PANCHU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727001853900/3959937-A
(चांदारुण)
|
2714007000NRG24230120241803640
|
24/01/2024
|
GORALI DEVI
|
2714007WL030296
|
GORALI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536466
|
|
Mrs. GORALI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727001853900/3959938
(चांदारुण)
|
2714007000NRG24230120241803641
|
24/01/2024
|
JETA DEVI
|
2714007WL030296
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536133
|
|
Mrs. JETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727001853900/3959938-A
(चांदारुण)
|
2714007000NRG24230120241803642
|
24/01/2024
|
SANJU DEVI
|
2714007WL030296
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142535976
|
|
Mrs. SANJU SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727001853900/3959945
(चांदारुण)
|
2714007000NRG24230120241803646
|
24/01/2024
|
ANJU DEVI
|
2714007WL030296
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536500
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400727001853900/3959946
(चांदारुण)
|
2714007000NRG24230120241804067
|
24/01/2024
|
BASANTI
|
2714007WL030300
|
BASANTI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536151
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400727001853900/3959948
(चांदारुण)
|
2714007000NRG24230120241804068
|
24/01/2024
|
SARJU DEVI
|
2714007WL030300
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536403
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400727001853900/3959951
(चांदारुण)
|
2714007000NRG24230120241804069
|
24/01/2024
|
PATASI DEVI
|
2714007WL030300
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536515
|
|
Mrs. PATASI DEVI MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727001853900/3959959-A
(चांदारुण)
|
2714007000NRG24230120241804072
|
24/01/2024
|
SHARDA DEVI
|
2714007WL030300
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536400
|
|
Mrs. SARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727001853900/3959960
(चांदारुण)
|
2714007000NRG24230120241803513
|
24/01/2024
|
SUGANI DEVI
|
2714007WL030295
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536534
|
|
Mrs. SUGNI DEVI W/O CHOUTHU RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727001853900/3959962
(चांदारुण)
|
2714007000NRG24230120241804073
|
24/01/2024
|
SAYARI DEVI
|
2714007WL030300
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536504
|
|
Mrs. SAYRI DEVI BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400727001853900/3959965
(चांदारुण)
|
2714007000NRG24230120241803647
|
24/01/2024
|
PATASI DEVI
|
2714007WL030296
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536149
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400727001853900/3959968
(चांदारुण)
|
2714007000NRG24230120241803649
|
24/01/2024
|
MUNNI DEVI
|
2714007WL030296
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536103
|
|
Mrs. MUNNI DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400727001853900/3959970
(चांदारुण)
|
2714007000NRG24230120241803651
|
24/01/2024
|
KELA DEVI
|
2714007WL030296
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536111
|
|
Mrs. KELAKI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400727001853900/3959971
(चांदारुण)
|
2714007000NRG24230120241803652
|
24/01/2024
|
SANTOSH DEVI
|
2714007WL030296
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142536295
|
|
Mrs. SANTOSHDEVI RAJURAMGARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727001853900/3959972
(चांदारुण)
|
2714007000NRG24230120241803653
|
24/01/2024
|
CHANDRI DEVI
|
2714007WL030296
|
CHANDRI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536113
|
|
Mrs. CHANDRAKI DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727001853900/3959975
(चांदारुण)
|
2714007000NRG24230120241803655
|
24/01/2024
|
PHEFA DEVI
|
2714007WL030296
|
PHEFA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536107
|
|
Mrs. PHEPHA DEVI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727001853900/3959990
(चांदारुण)
|
2714007000NRG24230120241803665
|
24/01/2024
|
NARAYANI
|
2714007WL030296
|
NARAYANI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142535998
|
|
Mrs. NARANI DEVI UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400727001853900/3959994
(चांदारुण)
|
2714007000NRG24230120241803666
|
24/01/2024
|
KUNNI DEVI
|
2714007WL030296
|
KUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536714
|
|
Mrs. KUNAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400727001853900/3959995
(चांदारुण)
|
2714007000NRG24230120241803515
|
24/01/2024
|
HASTU DEVI
|
2714007WL030295
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142536324
|
|
Mrs. HASTUDEVI BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727001853900/3959995-A
(चांदारुण)
|
2714007000NRG24230120241803667
|
24/01/2024
|
RAMSWERI
|
2714007WL030296
|
RAMSWERI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142536412
|
|
Mrs. RAMESHWARI DEVI W/O DEEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727001853900/3959999
(चांदारुण)
|
2714007000NRG24230120241803671
|
24/01/2024
|
SANTU DEVI
|
2714007WL030296
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536693
|
|
Mrs. SANTU DEVI MEHARAM GARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727001853900/3960000
(चांदारुण)
|
2714007000NRG24230120241803672
|
24/01/2024
|
MULA DEVI
|
2714007WL030296
|
MULA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536492
|
|
Mrs. MULA DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727001853900/51401629
(चांदारुण)
|
2714007000NRG24230120241803516
|
24/01/2024
|
RAJU DEVI
|
2714007WL030295
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536117
|
|
Mrs. RAJU DEVI JANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727001853900/51401635
(चांदारुण)
|
2714007000NRG24230120241804077
|
24/01/2024
|
MUNNI DEVI
|
2714007WL030300
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536155
|
|
Mrs. MUNNI DEVI SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400727001853900/51401636
(चांदारुण)
|
2714007000NRG24230120241803517
|
24/01/2024
|
JHANKARI DEVI
|
2714007WL030295
|
JHANKARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536506
|
|
Mrs. JHANKARI DEVI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400727001853900/51401638
(चांदारुण)
|
2714007000NRG24230120241803518
|
24/01/2024
|
GYARASI DEVI
|
2714007WL030295
|
GYARASI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536168
|
|
Mrs. IGYARASIDEVI RATANARAMBAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400727001853900/51401639
(चांदारुण)
|
2714007000NRG24230120241803519
|
24/01/2024
|
CHOUTUDI
|
2714007WL030295
|
CHOUTUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536674
|
|
Mrs. CHOTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727001853900/51401657
(चांदारुण)
|
2714007000NRG24230120241804078
|
24/01/2024
|
HASTU DEVI
|
2714007WL030300
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536150
|
|
Mrs. HASTU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400727001853900/51401658
(चांदारुण)
|
2714007000NRG24230120241804079
|
24/01/2024
|
KANTA
|
2714007WL030300
|
KANTA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536138
|
|
Mrs. KANTA DEVI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727001853900/51401681
(चांदारुण)
|
2714007000NRG24230120241803674
|
24/01/2024
|
SARJU DEVI
|
2714007WL030296
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536672
|
|
MS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400727001853900/51401682
(चांदारुण)
|
2714007000NRG24230120241803675
|
24/01/2024
|
SANTOSH
|
2714007WL030296
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536096
|
|
Mrs. SANTOSH DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727001853900/51401683
(चांदारुण)
|
2714007000NRG24230120241803520
|
24/01/2024
|
KUSUM DEVI
|
2714007WL030295
|
KUSUM DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142536675
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400727001853900/51401696
(चांदारुण)
|
2714007000NRG24230120241803677
|
24/01/2024
|
MANJU DEVI
|
2714007WL030296
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536426
|
|
Mrs. MANJU DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400727001853900/51401697
(चांदारुण)
|
2714007000NRG24230120241804080
|
24/01/2024
|
SUMAN
|
2714007WL030300
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536579
|
|
Mrs. SUMAN W/O RICHHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400727001853900/51401698
(चांदारुण)
|
2714007000NRG24230120241803678
|
24/01/2024
|
SUNITA
|
2714007WL030296
|
SUNITA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536192
|
|
Mrs. SUNITA DEVI WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727001853900/8774003
(चांदारुण)
|
2714007000NRG24230120241803682
|
24/01/2024
|
INDRA DEVI
|
2714007WL030296
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536481
|
|
Mrs. INDRA DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727001853900/8774008
(चांदारुण)
|
2714007000NRG24230120241803685
|
24/01/2024
|
HEERA DEVI
|
2714007WL030296
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142536091
|
|
Mrs. HIRA DEVI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727001853900/8774009
(चांदारुण)
|
2714007000NRG24230120241803686
|
24/01/2024
|
SOHANI DEVI
|
2714007WL030296
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142536147
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400727001853900/8774013
(चांदारुण)
|
2714007000NRG24230120241803689
|
24/01/2024
|
JIMANA DEVI
|
2714007WL030296
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536482
|
|
Mrs. JIMNA DEVI SANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727001853900/8774014
(चांदारुण)
|
2714007000NRG24230120241803690
|
24/01/2024
|
KAMLA DEVI
|
2714007WL030296
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536487
|
|
Mrs. KAMLA DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727001853900/8774016
(चांदारुण)
|
2714007000NRG24230120241803691
|
24/01/2024
|
JHAMARU DEVI
|
2714007WL030296
|
JHAMARU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536484
|
|
Mrs. JHUMA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727001853900/8774019
(चांदारुण)
|
2714007000NRG24230120241803692
|
24/01/2024
|
LIKHAMA RAM
|
2714007WL030296
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536402
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727001853900/8774020-A
(चांदारुण)
|
2714007000NRG24230120241803522
|
24/01/2024
|
JYANA DEVI
|
2714007WL030295
|
JYANA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536558
|
|
Mrs. JYANA DEVI W/O DHARMA RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727001853900/8774020-B
(चांदारुण)
|
2714007000NRG24230120241803523
|
24/01/2024
|
SANTU DEVI
|
2714007WL030295
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536551
|
|
Mrs. SANTU DEVI W/O CHHOGA RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400727001853900/8774023
(चांदारुण)
|
2714007000NRG24230120241804081
|
24/01/2024
|
CHAKU DEVI
|
2714007WL030300
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142536529
|
|
Mrs. CHAKU DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400727001853900/8774023-A
(चांदारुण)
|
2714007000NRG24230120241803524
|
24/01/2024
|
anju devi
|
2714007WL030295
|
anju devi
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142536700
|
|
Mrs. ANJU DEVI MAHAVIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727001853900/8774024
(चांदारुण)
|
2714007000NRG24230120241803525
|
24/01/2024
|
GENI DEVI
|
2714007WL030295
|
GENI DEVI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142536152
|
|
Mrs. GENUDI GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400727001853900/8774025
(चांदारुण)
|
2714007000NRG24230120241803526
|
24/01/2024
|
AACHU DEVI
|
2714007WL030295
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536653
|
|
Mrs. ACHU DEVI RUGANATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400727001853900/8774025-A
(चांदारुण)
|
2714007000NRG24230120241804083
|
24/01/2024
|
SHANTI
|
2714007WL030300
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536424
|
|
SHANTI DEVI W/O KHEMARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400727001853900/8774028
(चांदारुण)
|
2714007000NRG24230120241804084
|
24/01/2024
|
CHHOTU DEVI
|
2714007WL030300
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536516
|
|
Mrs. CHHOTU DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400727001853900/8774029
(चांदारुण)
|
2714007000NRG24230120241804085
|
24/01/2024
|
PANCHI DEVI
|
2714007WL030300
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536550
|
|
Mrs. PANCHI DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400727001853900/8774030
(चांदारुण)
|
2714007000NRG24230120241804086
|
24/01/2024
|
PRABHU RAM
|
2714007WL030300
|
PRABHU RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536405
|
|
Mr. PRABHU RAM JAKHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400727001853900/8774030-A
(चांदारुण)
|
2714007000NRG24230120241804087
|
24/01/2024
|
NARBADA
|
2714007WL030300
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536502
|
|
Mrs. NARBDA DEVI MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400727001853900/8774032-A
(चांदारुण)
|
2714007000NRG24230120241804088
|
24/01/2024
|
BIRJU DEVI
|
2714007WL030300
|
BIRJU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536652
|
|
BIRJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEGANA
|
RJ-271400727001853900/8774032-C
(चांदारुण)
|
2714007000NRG24230120241803528
|
24/01/2024
|
BAU DEVI
|
2714007WL030295
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536536
|
|
Mrs. BAU DEVI LICHIMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400727001853900/8774034
(चांदारुण)
|
2714007000NRG24230120241804089
|
24/01/2024
|
PURKHA RAM
|
2714007WL030300
|
PURKHA RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536535
|
|
Mr. PURAKHA RAM LOYAL S/O UMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400727001853900/8774038
(चांदारुण)
|
2714007000NRG24230120241804090
|
24/01/2024
|
GEETA DEVI
|
2714007WL030300
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536611
|
|
Mrs. GEETA DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400727001853900/8774040
(चांदारुण)
|
2714007000NRG24230120241803529
|
24/01/2024
|
GANGA DEVI
|
2714007WL030295
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142536624
|
|
Mrs. GANGA DEVI W/O CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400727001853900/8774040-B
(चांदारुण)
|
2714007000NRG24230120241804092
|
24/01/2024
|
BADU DEVI
|
2714007WL030300
|
BADU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536623
|
|
Mrs. BUDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400727001853900/8774041
(चांदारुण)
|
2714007000NRG24230120241804093
|
24/01/2024
|
JETHU DEVI
|
2714007WL030300
|
JETHU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536533
|
|
Mrs. JETHU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400727001853900/8774042
(चांदारुण)
|
2714007000NRG24230120241804094
|
24/01/2024
|
SOHAN DEVI
|
2714007WL030300
|
SOHAN DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142535987
|
|
Mrs. SOVANI DEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727001853900/8774043
(चांदारुण)
|
2714007000NRG24230120241804095
|
24/01/2024
|
RAJU DEVI
|
2714007WL030300
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536430
|
|
Mrs. RAJUDEVI TULCHHARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400727001853900/8774044
(चांदारुण)
|
2714007000NRG24230120241804098
|
24/01/2024
|
NARU DEVI
|
2714007WL030300
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536137
|
|
Mrs. NARU DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400727001853900/8774045
(चांदारुण)
|
2714007000NRG24230120241804099
|
24/01/2024
|
PAPUDI
|
2714007WL030300
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536622
|
|
Mrs. PAPPUDI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400727001853900/8774046
(चांदारुण)
|
2714007000NRG24230120241803694
|
24/01/2024
|
CHAWALI DEVI
|
2714007WL030296
|
CHAWALI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536105
|
|
Mrs. CHAVALI DEVI GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400727001853900/8774047
(चांदारुण)
|
2714007000NRG24230120241804100
|
24/01/2024
|
BHIRUDI
|
2714007WL030300
|
BHIRUDI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536621
|
|
Mrs. BHIRUDI DEVI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400727001853900/8774050
(चांदारुण)
|
2714007000NRG24230120241804101
|
24/01/2024
|
SHARDA
|
2714007WL030300
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142536514
|
|
Mrs. SHARDA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400727001853900/8774051
(चांदारुण)
|
2714007000NRG24230120241804102
|
24/01/2024
|
DHULA RAM
|
2714007WL030300
|
DHULA RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536441
|
|
Mr. DHULA RAMS/O BIRMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400727001853900/8774053
(चांदारुण)
|
2714007000NRG24230120241804103
|
24/01/2024
|
JHUNTA RAM
|
2714007WL030300
|
JHUNTA RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536297
|
|
Mr. JHUNTA RAM JAT S/O DINA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400727001853900/8774054
(चांदारुण)
|
2714007000NRG24230120241803695
|
24/01/2024
|
CHHOTI DEVI
|
2714007WL030296
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142535984
|
|
Mrs. CHHOTU DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400727001853900/8774061
(चांदारुण)
|
2714007000NRG24230120241804106
|
24/01/2024
|
RAJU RAM
|
2714007WL030300
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142536409
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400727001853900/8774065
(चांदारुण)
|
2714007000NRG24230120241804108
|
24/01/2024
|
MEERA DEVI
|
2714007WL030300
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536488
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400727001853900/8774073
(चांदारुण)
|
2714007000NRG24230120241804110
|
24/01/2024
|
NATHU LAL
|
2714007WL030300
|
NATHU LAL
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536612
|
|
Mr. NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400727001853900/8774076
(चांदारुण)
|
2714007000NRG24230120241803531
|
24/01/2024
|
SHANTI DEVI
|
2714007WL030295
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536656
|
|
Mrs. SHANTI DEVI PRAMANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400727001853900/8774078
(चांदारुण)
|
2714007000NRG24230120241804111
|
24/01/2024
|
SHANTI DEVI
|
2714007WL030300
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536109
|
|
Mrs. SHAYANTI DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400727001853900/8774087
(चांदारुण)
|
2714007000NRG24230120241804113
|
24/01/2024
|
PANCHI DEVI
|
2714007WL030300
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536508
|
|
Mrs. PANCHU DEVI JUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400727001853900/8774097
(चांदारुण)
|
2714007000NRG24230120241804117
|
24/01/2024
|
GEETA DEVI
|
2714007WL030300
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536428
|
|
Mrs. GITA DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400727001853900/8774102
(चांदारुण)
|
2714007000NRG24230120241803698
|
24/01/2024
|
MEERA DEVI
|
2714007WL030296
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536491
|
|
Mrs. MEERA DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400727001853900/8774103
(चांदारुण)
|
2714007000NRG24230120241804119
|
24/01/2024
|
KAMAKI DEVI
|
2714007WL030300
|
KAMAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142535990
|
|
Mrs. KAMAKI DEVI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400727001853900/8774111
(चांदारुण)
|
2714007000NRG24230120241803533
|
24/01/2024
|
JIMANA DEVI
|
2714007WL030295
|
JIMANA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536145
|
|
Mr. JIMNA DEVI W/O JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400727001853900/8774119
(चांदारुण)
|
2714007000NRG24230120241804122
|
24/01/2024
|
JASU DEVI
|
2714007WL030300
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536056
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400727001853900/8774121
(चांदारुण)
|
2714007000NRG24230120241804123
|
24/01/2024
|
SHANTI DEVI
|
2714007WL030300
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536616
|
|
Mrs. SAYTI DEVI KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400727001853900/8774122
(चांदारुण)
|
2714007000NRG24230120241804124
|
24/01/2024
|
BHANWARI DEVI
|
2714007WL030300
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536519
|
|
Mrs. BHANWARI DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400727001853900/8774124
(चांदारुण)
|
2714007000NRG24230120241803537
|
24/01/2024
|
SITA DEVI
|
2714007WL030295
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142536517
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEGANA
|
RJ-271400727001853900/8774127
(चांदारुण)
|
2714007000NRG24230120241803699
|
24/01/2024
|
DHAPU DEVI
|
2714007WL030296
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536629
|
|
DHAPU DEVI W/O LODU RAM CHOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
DEGANA
|
RJ-271400727001853900/8774129
(चांदारुण)
|
2714007000NRG24230120241803700
|
24/01/2024
|
MUKANA RAM
|
2714007WL030296
|
MUKANA RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536083
|
|
Mr. MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400727001853900/8774130
(चांदारुण)
|
2714007000NRG24230120241803701
|
24/01/2024
|
SANTOSH
|
2714007WL030296
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536586
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400727001853900/8774130-B
(चांदारुण)
|
2714007000NRG24230120241803703
|
24/01/2024
|
AACHU DEVI
|
2714007WL030296
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536320
|
|
Mrs. ACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400727001853900/8774131
(चांदारुण)
|
2714007000NRG24230120241803704
|
24/01/2024
|
BHANWARI
|
2714007WL030296
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536069
|
|
Mrs. BHANWRI DEVI W/O BHANWA LAL GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400727001853900/8774132-A
(चांदारुण)
|
2714007000NRG24230120241803705
|
24/01/2024
|
MITHU DEVI
|
2714007WL030296
|
MITHU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536321
|
|
Mrs. MITHU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400727001853900/8774146
(चांदारुण)
|
2714007000NRG24230120241803538
|
24/01/2024
|
TEJ SINGH
|
2714007WL030295
|
TEJ SINGH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536566
|
|
Mr. TEJ SINGH BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400727001853900/8774166
(चांदारुण)
|
2714007000NRG24230120241803539
|
24/01/2024
|
BIDAMI DEVI
|
2714007WL030295
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142536282
|
|
Mrs. BIDAMI DEVI W/O PABU RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400727001853900/8774172
(चांदारुण)
|
2714007000NRG24230120241803707
|
24/01/2024
|
LICHHAMAN RAM
|
2714007WL030296
|
LICHHAMAN RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536569
|
|
Mr. LICHHAMAN RAM CHOYAL S/O HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400727001853900/8774173
(चांदारुण)
|
2714007000NRG24230120241803708
|
24/01/2024
|
MOHANI DEVI
|
2714007WL030296
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142536636
|
|
Mrs. MOVANI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400727001853900/8774174
(चांदारुण)
|
2714007000NRG24230120241804126
|
24/01/2024
|
GEETA DEVI
|
2714007WL030300
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142536537
|
|
Mrs. GITA DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400727001853900/8774175-B
(चांदारुण)
|
2714007000NRG24230120241803540
|
24/01/2024
|
dhapu devi
|
2714007WL030295
|
dhapu devi
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142536153
|
|
Mrs. DHAPUDEVI RAMNIWASCOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400727001853900/8774176
(चांदारुण)
|
2714007000NRG24230120241804127
|
24/01/2024
|
RAMESHWARI DEVI
|
2714007WL030300
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536408
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400727001853900/8774178-B
(चांदारुण)
|
2714007000NRG24230120241804128
|
24/01/2024
|
PREMA DEVI
|
2714007WL030300
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142535978
|
|
Mrs. PARAMA DEVI BHOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400727001853900/8774183
(चांदारुण)
|
2714007000NRG24230120241803541
|
24/01/2024
|
SHARDA
|
2714007WL030295
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536449
|
|
Mrs. SHARDA W/O DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
DEGANA
|
RJ-271400727001853900/8774187
(चांदारुण)
|
2714007000NRG24230120241804131
|
24/01/2024
|
BIDAMI
|
2714007WL030300
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536607
|
|
Mrs. VIDAMI DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400727001853900/8774188
(चांदारुण)
|
2714007000NRG24230120241804132
|
24/01/2024
|
JASODA DEVI
|
2714007WL030300
|
JASODA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536606
|
|
Mrs. JASODA DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400727001853900/8774191
(चांदारुण)
|
2714007000NRG24230120241803544
|
24/01/2024
|
KAMLI
|
2714007WL030295
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536448
|
|
Mrs. KAMLADEVI KAALYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400727001853900/8774192
(चांदारुण)
|
2714007000NRG24230120241804133
|
24/01/2024
|
LICHHAMA DEVI
|
2714007WL030300
|
LICHHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536613
|
|
Mrs. LICHHAMI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400727001853900/8774195
(चांदारुण)
|
2714007000NRG24230120241804134
|
24/01/2024
|
KAMLA
|
2714007WL030300
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142536447
|
|
Mrs. KAMLA DEVI HARI RAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400727001853900/8774199
(चांदारुण)
|
2714007000NRG24230120241804136
|
24/01/2024
|
PARMA DEVI
|
2714007WL030300
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536509
|
|
Mrs. PARMA DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400727001853900/8774200
(चांदारुण)
|
2714007000NRG24230120241804138
|
24/01/2024
|
RAMPYARI
|
2714007WL030300
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536620
|
|
Mrs. RAMPYARI DEVI GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400727001853900/8783856
(चांदारुण)
|
2714007000NRG24230120241804140
|
24/01/2024
|
GEETA DEVI
|
2714007WL030300
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142536608
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400727001853900/8783857
(चांदारुण)
|
2714007000NRG24230120241803551
|
24/01/2024
|
RACHANA
|
2714007WL030295
|
RACHANA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536592
|
|
Mrs. RACHANA DEVI CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400727001853900/8783858
(चांदारुण)
|
2714007000NRG24230120241803552
|
24/01/2024
|
KAILA DEVI
|
2714007WL030295
|
KAILA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536507
|
|
Mrs. KELA DEVI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400727001853900/8783859
(चांदारुण)
|
2714007000NRG24230120241803553
|
24/01/2024
|
MANJU DEVI
|
2714007WL030295
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536501
|
|
Mrs. MANJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400727001853900/8783863
(चांदारुण)
|
2714007000NRG24230120241804141
|
24/01/2024
|
KESU DEVI
|
2714007WL030300
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536162
|
|
Mrs. KESHU DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400727001853900/8783864
(चांदारुण)
|
2714007000NRG24230120241804142
|
24/01/2024
|
TULSI DEVI
|
2714007WL030300
|
TULSI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536154
|
|
Mrs. TULCCHADEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400727001853900/8783865
(चांदारुण)
|
2714007000NRG24230120241804143
|
24/01/2024
|
BHANWARI
|
2714007WL030300
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142535988
|
|
Mrs. BHANWARI DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400727001853900/8783865-A
(चांदारुण)
|
2714007000NRG24230120241804144
|
24/01/2024
|
RAMESHWARI
|
2714007WL030300
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142536098
|
|
Mrs. RAMESHWARI DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400727001853900/8783865-B
(चांदारुण)
|
2714007000NRG24230120241804145
|
24/01/2024
|
BHANWARI DEVI
|
2714007WL030300
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536094
|
|
Mrs. BHANWARI DEVI JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400727001853900/8783865-B
(चांदारुण)
|
2714007000NRG24230120241803557
|
24/01/2024
|
JAWANA RAM
|
2714007WL030295
|
JAWANA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536287
|
|
Mr. JAVANARAM DHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400727001853900/8783866
(चांदारुण)
|
2714007000NRG24230120241804146
|
24/01/2024
|
LICHHAMA DEVI
|
2714007WL030300
|
LICHHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142535975
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400727001853900/8783866-A
(चांदारुण)
|
2714007000NRG24230120241804147
|
24/01/2024
|
DROPATI
|
2714007WL030300
|
DROPATI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142535992
|
|
Mrs. DROPADI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400727001853900/8783867
(चांदारुण)
|
2714007000NRG24230120241804148
|
24/01/2024
|
GITA DEVI
|
2714007WL030300
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536649
|
|
Mrs. GITA DEVI W/O HARJI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400727001853900/8783868
(चांदारुण)
|
2714007000NRG24230120241804149
|
24/01/2024
|
CHHOTU DEVI
|
2714007WL030300
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536651
|
|
Mrs. CHHOTU DEVI AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400727001853900/8783868-A
(चांदारुण)
|
2714007000NRG24230120241804150
|
24/01/2024
|
SAROJ
|
2714007WL030300
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142535993
|
|
SAROJ
|
INDUSIND BANK(607189)
|
|
321
|
DEGANA
|
RJ-271400727001853900/8783870
(चांदारुण)
|
2714007000NRG24230120241804151
|
24/01/2024
|
KAMLA DEVI
|
2714007WL030300
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536401
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400727001853900/8783871
(चांदारुण)
|
2714007000NRG24230120241804152
|
24/01/2024
|
SITA DEVI
|
2714007WL030300
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536654
|
|
Mrs. SITA DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400727001853900/8783872
(चांदारुण)
|
2714007000NRG24230120241804153
|
24/01/2024
|
BAUDI
|
2714007WL030300
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142536650
|
|
Mrs. BAUDI DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400727001853900/8783872-B
(चांदारुण)
|
2714007000NRG24230120241804154
|
24/01/2024
|
PREM DEVI
|
2714007WL030300
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536609
|
|
Mrs. PARMA DEVI JENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400727001853900/8783876
(चांदारुण)
|
2714007000NRG24230120241803559
|
24/01/2024
|
SHANTI
|
2714007WL030295
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142535989
|
|
Mrs. SHAYANTI DEVI AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400727001853900/8783880
(चांदारुण)
|
2714007000NRG24230120241803562
|
24/01/2024
|
CHHOTA DEVI
|
2714007WL030295
|
CHHOTA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536618
|
|
Mrs. CHHOTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400727001853900/8783882
(चांदारुण)
|
2714007000NRG24230120241803564
|
24/01/2024
|
SOHANI
|
2714007WL030295
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536171
|
|
Mrs. SOVANI DEVI RAMKARAN BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400727001853900/8783883
(चांदारुण)
|
2714007000NRG24230120241803565
|
24/01/2024
|
SANJU DEVI
|
2714007WL030295
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536762
|
|
SANJU DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEGANA
|
RJ-271400727001853900/8783884
(चांदारुण)
|
2714007000NRG24230120241803567
|
24/01/2024
|
SHANTI DEVI
|
2714007WL030295
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536177
|
|
Mrs. SHANTI BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400727001853900/8783884-A
(चांदारुण)
|
2714007000NRG24230120241803568
|
24/01/2024
|
MANOHARI
|
2714007WL030295
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536031
|
|
Mrs. MANOHARI DEVI JITU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400727001853900/8783886
(चांदारुण)
|
2714007000NRG24230120241803570
|
24/01/2024
|
BALA DEVI
|
2714007WL030295
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142536108
|
|
Mrs. BAYALI DEVI KEDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400727001853900/8783887-A
(चांदारुण)
|
2714007000NRG24230120241803571
|
24/01/2024
|
KESHAR DEVI
|
2714007WL030295
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536513
|
|
Mrs. KESHAR DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400727001853900/8783891
(चांदारुण)
|
2714007000NRG24230120241804156
|
24/01/2024
|
ILAYACHI
|
2714007WL030300
|
ILAYACHI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536110
|
|
Mrs. ALAYACHI DEVI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400727001853900/8783895
(चांदारुण)
|
2714007000NRG24230120241803574
|
24/01/2024
|
IGYARASI DEVI
|
2714007WL030295
|
IGYARASI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536619
|
|
Mrs. IGYARSI DEVI NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400727001853900/8783896-A
(चांदारुण)
|
2714007000NRG24230120241803576
|
24/01/2024
|
PARESTA DEVI
|
2714007WL030295
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536634
|
|
Mrs. PRESHATA DEVI W/O RAM NIWAS BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400727001853900/8783897-A
(चांदारुण)
|
2714007000NRG24230120241803577
|
24/01/2024
|
NORANG
|
2714007WL030295
|
NORANG
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536676
|
|
NORANG
|
INDUSIND BANK(607189)
|
|
337
|
DEGANA
|
RJ-271400727001853900/8783898
(चांदारुण)
|
2714007000NRG24230120241803578
|
24/01/2024
|
SANTOSH DEVI
|
2714007WL030295
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536116
|
|
SHAYANTI DEVI BIRAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400727001853900/8783899
(चांदारुण)
|
2714007000NRG24230120241803579
|
24/01/2024
|
KAMLA DEVI
|
2714007WL030295
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536610
|
|
Mrs. KAMLA DEVI PRABHOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400727001853900/8783900
(चांदारुण)
|
2714007000NRG24230120241803582
|
24/01/2024
|
SANTOSH
|
2714007WL030295
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142535997
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400727001853900/8783902
(चांदारुण)
|
2714007000NRG24230120241803583
|
24/01/2024
|
PARESTA DEVI
|
2714007WL030295
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536040
|
|
Mrs. PARESTADEVI SUKHDEVRAMBAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400727001853900/8783907-B
(चांदारुण)
|
2714007000NRG24230120241803590
|
24/01/2024
|
KILUDI
|
2714007WL030295
|
KILUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536505
|
|
Mrs. KILU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400727001853900/8783908
(चांदारुण)
|
2714007000NRG24230120241803591
|
24/01/2024
|
SUPYARI
|
2714007WL030295
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536691
|
|
Mrs. SUPYARIDEVI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400727001853900/8783909
(चांदारुण)
|
2714007000NRG24230120241803592
|
24/01/2024
|
KELAKI DEVI
|
2714007WL030295
|
KELAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536605
|
|
Mrs. KELKI DEVI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400727001853900/8783909-B
(चांदारुण)
|
2714007000NRG24230120241803593
|
24/01/2024
|
SHARDA DEVI
|
2714007WL030295
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536638
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400727001853900/8783910
(चांदारुण)
|
2714007000NRG24230120241804157
|
24/01/2024
|
SOHANI
|
2714007WL030300
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536440
|
|
Mrs. SOHANI KALU RAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727001853900/8783910-B
(चांदारुण)
|
2714007000NRG24230120241804158
|
24/01/2024
|
GANGA
|
2714007WL030300
|
GANGA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536510
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400727001853900/8783911
(चांदारुण)
|
2714007000NRG24230120241803594
|
24/01/2024
|
DHAYLI DEVI
|
2714007WL030295
|
DHAYLI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536512
|
|
Mrs. DHAYLI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727001853900/8783914
(चांदारुण)
|
2714007000NRG24230120241803709
|
24/01/2024
|
MUNNI
|
2714007WL030296
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536628
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400727001853900/8783915
(चांदारुण)
|
2714007000NRG24230120241803710
|
24/01/2024
|
MUNNI DEVI
|
2714007WL030296
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536630
|
|
Mrs. MUNI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727001853900/8783916
(चांदारुण)
|
2714007000NRG24230120241803711
|
24/01/2024
|
CHANDU DEVI
|
2714007WL030296
|
CHANDU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536001
|
|
Mrs. CHHANDU DEVI CHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400727001854000/3959606
(चांदारुण)
|
2714007000NRG24230120241804159
|
24/01/2024
|
GIRDHARI
|
2714007WL030301
|
GIRDHARI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536146
|
|
Mr. GIRDHARI RAM GHISHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400727001854000/3959607
(चांदारुण)
|
2714007000NRG24230120241804161
|
24/01/2024
|
BAURI
|
2714007WL030301
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536303
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400727001854000/3959607-A
(चांदारुण)
|
2714007000NRG24230120241804162
|
24/01/2024
|
ANURI
|
2714007WL030301
|
ANURI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536175
|
|
Mrs. ANU DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400727001854000/3959616
(चांदारुण)
|
2714007000NRG24230120241804617
|
24/01/2024
|
RAMESWARI
|
2714007WL030305
|
RAMESWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536696
|
|
RAMESHWARI W/O BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400727001854000/3959634
(चांदारुण)
|
2714007000NRG24230120241804163
|
24/01/2024
|
PAPPUDI
|
2714007WL030301
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536017
|
|
Mrs. PAPUDI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727001854000/3959643
(चांदारुण)
|
2714007000NRG24230120241804627
|
24/01/2024
|
GEETA
|
2714007WL030305
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536230
|
|
Mrs. GEETA DEVI JAGU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400727001854000/3959644-A
(चांदारुण)
|
2714007000NRG24230120241804166
|
24/01/2024
|
CHUKA DEVI
|
2714007WL030301
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2142536183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
DEGANA
|
RJ-271400727001854000/3959645
(चांदारुण)
|
2714007000NRG24230120241804498
|
24/01/2024
|
CHANDRA DEVI
|
2714007WL030304
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536358
|
|
Mrs. CHANDA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400727001854000/3959648
(चांदारुण)
|
2714007000NRG24230120241804499
|
24/01/2024
|
BHANWARI
|
2714007WL030304
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536353
|
|
Mrs. BHANWARI DEVI KALU RAMN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400727001854000/3959654
(चांदारुण)
|
2714007000NRG24230120241804501
|
24/01/2024
|
KESU DEVI
|
2714007WL030304
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536420
|
|
Mrs. KESU DEVI W/O PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727001854000/3959655
(चांदारुण)
|
2714007000NRG24230120241804629
|
24/01/2024
|
PREMI DEVI
|
2714007WL030305
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536278
|
|
Mrs. PREMI DEVI W/O DHARMA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
DEGANA
|
RJ-271400727001854000/3959655-A
(चांदारुण)
|
2714007000NRG24230120241804502
|
24/01/2024
|
PANCHI
|
2714007WL030304
|
PANCHI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536018
|
|
Mrs. PANCHI DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400727001854000/3959656
(चांदारुण)
|
2714007000NRG24230120241804503
|
24/01/2024
|
RESHAMI
|
2714007WL030304
|
RESHAMI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536052
|
|
Mrs. RESHMI DEVI BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400727001854000/3959656-A
(चांदारुण)
|
2714007000NRG24230120241804504
|
24/01/2024
|
MUNNI DEVI
|
2714007WL030304
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536749
|
|
Mrs. MUNNI DEVI NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400727001854000/3959657-A
(चांदारुण)
|
2714007000NRG24230120241804505
|
24/01/2024
|
SUNITA
|
2714007WL030304
|
SUNITA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536753
|
|
Mrs. SUNITA DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400727001854000/3959659
(चांदारुण)
|
2714007000NRG24230120241804506
|
24/01/2024
|
PUNI
|
2714007WL030304
|
PUNI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142536172
|
|
Mrs. PUNI DEVI PHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400727001854000/3959659-B
(चांदारुण)
|
2714007000NRG24230120241804507
|
24/01/2024
|
SAROJ
|
2714007WL030304
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536531
|
|
Mrs. SAROJ DEVI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727001854000/3959663
(चांदारुण)
|
2714007000NRG24230120241804631
|
24/01/2024
|
CHAMPA DEVI
|
2714007WL030305
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536158
|
|
Mrs. CHAMPA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400727001854000/3959664
(चांदारुण)
|
2714007000NRG24230120241804511
|
24/01/2024
|
CHUKA DEVI
|
2714007WL030304
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536148
|
|
Mrs. CHUKA DEVI DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400727001854000/3959665
(चांदारुण)
|
2714007000NRG24230120241804168
|
24/01/2024
|
SHANTI DEVI
|
2714007WL030301
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536359
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400727001854000/3959669
(चांदारुण)
|
2714007000NRG24230120241804169
|
24/01/2024
|
KAMLA DEVI
|
2714007WL030301
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536524
|
|
Mrs. KAMLA DEVI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400727001854000/3959670
(चांदारुण)
|
2714007000NRG24230120241804170
|
24/01/2024
|
GEMA DEVI
|
2714007WL030301
|
GEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536642
|
|
Mrs. GEMA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400727001854000/3959671
(चांदारुण)
|
2714007000NRG24230120241804171
|
24/01/2024
|
INDRA DEVI
|
2714007WL030301
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536224
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400727001854000/3959679
(चांदारुण)
|
2714007000NRG24230120241804633
|
24/01/2024
|
KHEMA RAM
|
2714007WL030305
|
KHEMA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536413
|
|
Mr. KHEMA RAM S/O CHOGA RAM JAT JAT CHOG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400727001854000/3959682
(चांदारुण)
|
2714007000NRG24230120241804376
|
24/01/2024
|
PREMA DEVI
|
2714007WL030303
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536014
|
|
Mrs. PREMA DEVI WO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400727001854000/3959704
(चांदारुण)
|
2714007000NRG24230120241804377
|
24/01/2024
|
MUNNI BANO
|
2714007WL030303
|
MUNNI BANO
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536254
|
|
Mrs. MUNNI NUR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400727001854000/3959712
(चांदारुण)
|
2714007000NRG24230120241804378
|
24/01/2024
|
BALA DEVI
|
2714007WL030303
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142536229
|
|
Mrs. BALA DEVI RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400727001854000/3959715
(चांदारुण)
|
2714007000NRG24230120241804514
|
24/01/2024
|
DEVI LAL
|
2714007WL030304
|
DEVI LAL
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536398
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
DEGANA
|
RJ-271400727001854000/3959734
(चांदारुण)
|
2714007000NRG24230120241804380
|
24/01/2024
|
DURGA DEVI
|
2714007WL030303
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536497
|
|
Mr. DURGA DEVI W/O SATAY NARAYAN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400727001854000/3959744
(चांदारुण)
|
2714007000NRG24230120241804175
|
24/01/2024
|
SENAKI
|
2714007WL030301
|
SENAKI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536563
|
|
Mrs. SENKI SHRVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400727001854000/3959744-A
(चांदारुण)
|
2714007000NRG24230120241804176
|
24/01/2024
|
SANJU
|
2714007WL030301
|
SANJU
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536025
|
|
Mrs. SANJU WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400727001854000/3959753-A
(चांदारुण)
|
2714007000NRG24230120241804519
|
24/01/2024
|
NAINI DVI
|
2714007WL030304
|
NAINI DVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536750
|
|
Mrs. NENI DEVI WO SHRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
DEGANA
|
RJ-271400727001854000/3959790-A
(चांदारुण)
|
2714007000NRG24230120241804381
|
24/01/2024
|
DURGA DEVI
|
2714007WL030303
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142536258
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
DEGANA
|
RJ-271400727001854000/3959799
(चांदारुण)
|
2714007000NRG24230120241804385
|
24/01/2024
|
GEETA
|
2714007WL030303
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536388
|
|
Mrs. GEETA DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400727001854000/3959800-B
(चांदारुण)
|
2714007000NRG24230120241804386
|
24/01/2024
|
SHARDA
|
2714007WL030303
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536275
|
|
Mrs. SHARDA PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400727001854000/51401610
(चांदारुण)
|
2714007000NRG24230120241804387
|
24/01/2024
|
KAMALA DEVI
|
2714007WL030303
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536338
|
|
Mrs. KAMLA RUD MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400727001854000/51401612
(चांदारुण)
|
2714007000NRG24230120241804181
|
24/01/2024
|
BHANWARI
|
2714007WL030301
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536530
|
|
Mrs. BHANWARI BANO W/O NATHU KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400727001854000/51401613
(चांदारुण)
|
2714007000NRG24230120241804388
|
24/01/2024
|
REKHA DEVI
|
2714007WL030303
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142536633
|
|
Mrs. REKHA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400727001854000/51401620
(चांदारुण)
|
2714007000NRG24230120241804390
|
24/01/2024
|
MATHU DEVI
|
2714007WL030303
|
MATHU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536542
|
|
Mrs. MATHU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400727001854000/51401624
(चांदारुण)
|
2714007000NRG24230120241804520
|
24/01/2024
|
KAILASHI
|
2714007WL030304
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536526
|
|
Mrs. KAILASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400727001854000/51401625
(चांदारुण)
|
2714007000NRG24230120241804391
|
24/01/2024
|
TEENA DEVI
|
2714007WL030303
|
TEENA DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142536170
|
|
Mrs. TINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400727001854000/51401631
(चांदारुण)
|
2714007000NRG24230120241804392
|
24/01/2024
|
PREMI DEVI
|
2714007WL030303
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536289
|
|
Mrs. PREM KANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400727001854000/51401632
(चांदारुण)
|
2714007000NRG24230120241804637
|
24/01/2024
|
MUNNI DEVI
|
2714007WL030305
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142536302
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DEGANA
|
RJ-271400727001854000/51401633
(चांदारुण)
|
2714007000NRG24230120241804182
|
24/01/2024
|
KAMALA
|
2714007WL030301
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536169
|
|
Mrs. KAMLADEVI SHRAWANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400727001854000/51401634
(चांदारुण)
|
2714007000NRG24230120241804393
|
24/01/2024
|
SANJU DEVI
|
2714007WL030303
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536235
|
|
Mrs. SANJU DEVI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400727001854000/51401640
(चांदारुण)
|
2714007000NRG24230120241804394
|
24/01/2024
|
NAINI
|
2714007WL030303
|
NAINI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536668
|
|
Mrs. NENI RICHHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400727001854000/51401641
(चांदारुण)
|
2714007000NRG24230120241804521
|
24/01/2024
|
UGAMA DEVI
|
2714007WL030304
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536416
|
|
Mrs. UGMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400727001854000/51401644
(चांदारुण)
|
2714007000NRG24230120241804395
|
24/01/2024
|
CHOTU DEVI
|
2714007WL030303
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536165
|
|
Mrs. CHHOTI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400727001854000/51401645
(चांदारुण)
|
2714007000NRG24230120241804522
|
24/01/2024
|
ANJUMAN
|
2714007WL030304
|
ANJUMAN
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536557
|
|
ANJUMAN
|
INDUSIND BANK(607189)
|
|
400
|
DEGANA
|
RJ-271400727001854000/51401646
(चांदारुण)
|
2714007000NRG24230120241804396
|
24/01/2024
|
REKHA DEVI
|
2714007WL030303
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536290
|
|
Mrs. REKHA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400727001854000/51401648
(चांदारुण)
|
2714007000NRG24230120241804638
|
24/01/2024
|
DEVI
|
2714007WL030305
|
DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536469
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400727001854000/51401649
(चांदारुण)
|
2714007000NRG24230120241804639
|
24/01/2024
|
MADHU KANWAR
|
2714007WL030305
|
MADHU KANWAR
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536011
|
|
Mrs. MADHU KANWAR LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400727001854000/51401655
(चांदारुण)
|
2714007000NRG24230120241804183
|
24/01/2024
|
BAJU DEVI
|
2714007WL030301
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536433
|
|
Mrs. BAJU DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400727001854000/51401667
(चांदारुण)
|
2714007000NRG24230120241804185
|
24/01/2024
|
JAGDISH
|
2714007WL030301
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536292
|
|
Mr. JAGHDISH S/O BUDHA RAM PALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400727001854000/51401667
(चांदारुण)
|
2714007000NRG24230120241804523
|
24/01/2024
|
PATASI
|
2714007WL030304
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536293
|
|
Mrs. PATASI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400727001854000/51401669
(चांदारुण)
|
2714007000NRG24230120241804186
|
24/01/2024
|
ROOPA DEVI
|
2714007WL030301
|
ROOPA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536125
|
|
Mrs. RUPA DEVI NAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400727001854000/51401673
(चांदारुण)
|
2714007000NRG24230120241804399
|
24/01/2024
|
MAYA
|
2714007WL030303
|
MAYA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536143
|
|
Mrs. MAYA DEVI HARI PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400727001854000/51401674
(चांदारुण)
|
2714007000NRG24230120241804400
|
24/01/2024
|
SANTOSH DEVI
|
2714007WL030303
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536136
|
|
SANTOSH DEVI
|
INDUSIND BANK(607189)
|
|
409
|
DEGANA
|
RJ-271400727001854000/51401675
(चांदारुण)
|
2714007000NRG24230120241804401
|
24/01/2024
|
AACHU DEVI
|
2714007WL030303
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142536439
|
|
Mrs. ACHU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400727001854000/51401677
(चांदारुण)
|
2714007000NRG24230120241804402
|
24/01/2024
|
KANCHAN
|
2714007WL030303
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536144
|
|
Mrs. KANCHAN D/O AMBALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400727001854000/51401680
(चांदारुण)
|
2714007000NRG24230120241804641
|
24/01/2024
|
ICHUKANWAR
|
2714007WL030305
|
ICHUKANWAR
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536457
|
|
ICHCHHU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DEGANA
|
RJ-271400727001854000/51401686
(चांदारुण)
|
2714007000NRG24230120241804642
|
24/01/2024
|
VIMALA
|
2714007WL030305
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536190
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400727001854000/51401696
(चांदारुण)
|
2714007000NRG24230120241804188
|
24/01/2024
|
SANTOSH
|
2714007WL030301
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536220
|
|
Mrs. SANTOSH ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400727001854000/51401701
(चांदारुण)
|
2714007000NRG24230120241804525
|
24/01/2024
|
CHAMPA DEVI
|
2714007WL030304
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536354
|
|
Mrs. CHAMPA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400727001854000/51401702
(चांदारुण)
|
2714007000NRG24230120241804189
|
24/01/2024
|
KIRAN DEVI
|
2714007WL030301
|
KIRAN DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536450
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400727001854000/51401703
(चांदारुण)
|
2714007000NRG24230120241804403
|
24/01/2024
|
JAMNA DEVI
|
2714007WL030303
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536062
|
|
JAMNA DEVI
|
INDUSIND BANK(607189)
|
|
417
|
DEGANA
|
RJ-271400727001854000/51401704
(चांदारुण)
|
2714007000NRG24230120241804643
|
24/01/2024
|
INDRA DEVI
|
2714007WL030305
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536181
|
|
Mrs. INDRA DEVI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400727001854000/51401706
(चांदारुण)
|
2714007000NRG24230120241804190
|
24/01/2024
|
MATU DEVI
|
2714007WL030301
|
MATU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536191
|
|
MATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DEGANA
|
RJ-271400727001854000/51401709
(चांदारुण)
|
2714007000NRG24230120241804191
|
24/01/2024
|
SANTOSH
|
2714007WL030301
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536182
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400727001854000/7296392
(चांदारुण)
|
2714007000NRG24230120241804409
|
24/01/2024
|
TARA DEVI
|
2714007WL030303
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536266
|
|
Mrs. TARA DEVI DASHRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400727001854000/8774207
(चांदारुण)
|
2714007000NRG24230120241804410
|
24/01/2024
|
CHAMPA DEVI
|
2714007WL030303
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536045
|
|
Mrs. CHAMPA DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400727001854000/8774213-B
(चांदारुण)
|
2714007000NRG24230120241804411
|
24/01/2024
|
SITA
|
2714007WL030303
|
SITA
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142536277
|
|
Mrs. SITA DEVI GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400727001854000/8774218
(चांदारुण)
|
2714007000NRG24230120241804412
|
24/01/2024
|
KAMALA
|
2714007WL030303
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142536020
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DEGANA
|
RJ-271400727001854000/8774220
(चांदारुण)
|
2714007000NRG24230120241804413
|
24/01/2024
|
CHHOTI DEVI
|
2714007WL030303
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536268
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DEGANA
|
RJ-271400727001854000/8774252
(चांदारुण)
|
2714007000NRG24230120241804415
|
24/01/2024
|
GORI DEVI
|
2714007WL030303
|
GORI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536565
|
|
Mrs. GERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400727001854000/8774253
(चांदारुण)
|
2714007000NRG24230120241804416
|
24/01/2024
|
AAYCHUKI DEVI
|
2714007WL030303
|
AAYCHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142536043
|
|
Mrs. AYCHUKI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400727001854000/8774254
(चांदारुण)
|
2714007000NRG24230120241804417
|
24/01/2024
|
KAMLA
|
2714007WL030303
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536631
|
|
Mrs. KAMLA DEVI NAND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400727001854000/8774258
(चांदारुण)
|
2714007000NRG24230120241804193
|
24/01/2024
|
MANJU
|
2714007WL030301
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536346
|
|
Mrs. MANJU DEVI NASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400727001854000/8774259
(चांदारुण)
|
2714007000NRG24230120241804530
|
24/01/2024
|
VIMLA
|
2714007WL030304
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536713
|
|
Mrs. VIMLA DEVI W/O VISHNU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400727001854000/8774260
(चांदारुण)
|
2714007000NRG24230120241804194
|
24/01/2024
|
KOSHLYA
|
2714007WL030301
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536702
|
|
Mrs. KOUSHLYA GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400727001854000/8774261
(चांदारुण)
|
2714007000NRG24230120241804421
|
24/01/2024
|
CHANCHALA DEVI
|
2714007WL030303
|
CHANCHALA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536234
|
|
Mrs. CHANCHLA DEVI PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400727001854000/8774262
(चांदारुण)
|
2714007000NRG24230120241804422
|
24/01/2024
|
SANJJU DEVI
|
2714007WL030303
|
SANJJU DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142536120
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400727001854000/8774263
(चांदारुण)
|
2714007000NRG24230120241804423
|
24/01/2024
|
PARSI
|
2714007WL030303
|
PARSI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536549
|
|
Mrs. PARSI SOHASN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400727001854000/8774265
(चांदारुण)
|
2714007000NRG24230120241804424
|
24/01/2024
|
MEETHA DEVI
|
2714007WL030303
|
MEETHA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536698
|
|
Mrs. MITHIYA DEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400727001854000/8774266
(चांदारुण)
|
2714007000NRG24230120241804425
|
24/01/2024
|
LALU DEVI
|
2714007WL030303
|
LALU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536216
|
|
Mrs. LADA DEVI PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400727001854000/8774267
(चांदारुण)
|
2714007000NRG24230120241804426
|
24/01/2024
|
PREMI DEVI
|
2714007WL030303
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536647
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400727001854000/8774269
(चांदारुण)
|
2714007000NRG24230120241804427
|
24/01/2024
|
RESHA
|
2714007WL030303
|
RESHA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536360
|
|
Mrs. RESHA DEI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400727001854000/8774271
(चांदारुण)
|
2714007000NRG24230120241804429
|
24/01/2024
|
LILA DEVI
|
2714007WL030303
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536217
|
|
Mrs. LILA DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400727001854000/8774273
(चांदारुण)
|
2714007000NRG24230120241804432
|
24/01/2024
|
PISTA
|
2714007WL030303
|
PISTA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536334
|
|
Mrs. PISTA JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400727001854000/8774278
(चांदारुण)
|
2714007000NRG24230120241804433
|
24/01/2024
|
SUPYARI
|
2714007WL030303
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536044
|
|
Mrs. SUPYARI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400727001854000/8774279
(चांदारुण)
|
2714007000NRG24230120241804434
|
24/01/2024
|
ANNU DEVI
|
2714007WL030303
|
ANNU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536436
|
|
Mrs. ANU DEVI MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400727001854000/8774280
(चांदारुण)
|
2714007000NRG24230120241804435
|
24/01/2024
|
MITHUDI
|
2714007WL030303
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142536221
|
|
Mrs. MITHUA DEVI GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400727001854000/8774281
(चांदारुण)
|
2714007000NRG24230120241804436
|
24/01/2024
|
DURGA
|
2714007WL030303
|
DURGA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536706
|
|
Mrs. DURGA BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400727001854000/8774282
(चांदारुण)
|
2714007000NRG24230120241804437
|
24/01/2024
|
LADU DEVI
|
2714007WL030303
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536345
|
|
Mrs. LADU DEVI BUDH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400727001854000/8774283
(चांदारुण)
|
2714007000NRG24230120241804438
|
24/01/2024
|
UNCHI DEVI
|
2714007WL030303
|
UNCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536219
|
|
Mrs. UNCHI DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400727001854000/8774285
(चांदारुण)
|
2714007000NRG24230120241804440
|
24/01/2024
|
DAGUDI
|
2714007WL030303
|
DAGUDI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536173
|
|
Mrs. DAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400727001854000/8774290
(चांदारुण)
|
2714007000NRG24230120241804444
|
24/01/2024
|
RATAN KANWAR
|
2714007WL030303
|
RATAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142536391
|
|
Mrs. RATAN KANWAR DALIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400727001854000/8774292
(चांदारुण)
|
2714007000NRG24230120241804445
|
24/01/2024
|
PAPU DEVI
|
2714007WL030303
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142536015
|
|
Mrs. PAPU DEVI WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400727001854000/8774293
(चांदारुण)
|
2714007000NRG24230120241804446
|
24/01/2024
|
CHAMPA DEVI
|
2714007WL030303
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536525
|
|
Mrs. CHAMPA DEVI WO JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400727001854000/8774293-A
(चांदारुण)
|
2714007000NRG24230120241804447
|
24/01/2024
|
MUNNI
|
2714007WL030303
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536523
|
|
Mrs. MUNNI DEVI WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400727001854000/8774294
(चांदारुण)
|
2714007000NRG24230120241804448
|
24/01/2024
|
MANJU RAV
|
2714007WL030303
|
MANJU RAV
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142536140
|
|
Mrs. MANJU DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400727001854000/8774299
(चांदारुण)
|
2714007000NRG24230120241804647
|
24/01/2024
|
CHUKALI
|
2714007WL030305
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536339
|
|
Mrs. CHUKLI JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400727001854000/8774300
(चांदारुण)
|
2714007000NRG24230120241804196
|
24/01/2024
|
JIMANA
|
2714007WL030301
|
JIMANA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536689
|
|
Mrs. JIMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400727001854000/8774301
(चांदारुण)
|
2714007000NRG24230120241804449
|
24/01/2024
|
SAYARI
|
2714007WL030303
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142536047
|
|
Mrs. SAYARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400727001854000/8774302
(चांदारुण)
|
2714007000NRG24230120241804450
|
24/01/2024
|
SAMUDI
|
2714007WL030303
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536707
|
|
Mr. SAMU DEVI W/O NARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400727001854000/8774303
(चांदारुण)
|
2714007000NRG24230120241804451
|
24/01/2024
|
BIRJU DEVI
|
2714007WL030303
|
BIRJU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536223
|
|
Mrs. BIRJU DEVI MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400727001854000/8774307
(चांदारुण)
|
2714007000NRG24230120241804452
|
24/01/2024
|
PANU DEVI
|
2714007WL030303
|
PANU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536218
|
|
Mrs. PANU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400727001854000/8774307-A
(चांदारुण)
|
2714007000NRG24230120241804453
|
24/01/2024
|
KESHAR DEVI
|
2714007WL030303
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536335
|
|
Mrs. KESHAR DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400727001854000/8774308
(चांदारुण)
|
2714007000NRG24230120241804532
|
24/01/2024
|
SUGANA
|
2714007WL030304
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536632
|
|
Mrs. SUGANA DEVI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400727001854000/8774310
(चांदारुण)
|
2714007000NRG24230120241804454
|
24/01/2024
|
TEEJA
|
2714007WL030303
|
TEEJA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536640
|
|
TIJA URF TIJURI W/O BHERA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400727001854000/8774311-A
(चांदारुण)
|
2714007000NRG24230120241804197
|
24/01/2024
|
SHARDA
|
2714007WL030301
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536423
|
|
Mrs. SHARDA DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400727001854000/8774312-A
(चांदारुण)
|
2714007000NRG24230120241804648
|
24/01/2024
|
BABUDI
|
2714007WL030305
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536167
|
|
Mrs. BABU DEVI SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400727001854000/8774313
(चांदारुण)
|
2714007000NRG24230120241804455
|
24/01/2024
|
KANWARI DEVI
|
2714007WL030303
|
KANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536046
|
|
Mrs. KANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400727001854000/8774314
(चांदारुण)
|
2714007000NRG24230120241804198
|
24/01/2024
|
PAPPUDI
|
2714007WL030301
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536475
|
|
Mrs. PAPPU DEVI SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400727001854000/8774314-A
(चांदारुण)
|
2714007000NRG24230120241804649
|
24/01/2024
|
KAILASHI
|
2714007WL030305
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536476
|
|
Mrs. KAILASHI REVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400727001854000/8774318
(चांदारुण)
|
2714007000NRG24230120241804456
|
24/01/2024
|
MANGU DEVI
|
2714007WL030303
|
MANGU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536142
|
|
Mrs. MANGUDI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400727001854000/8774319
(चांदारुण)
|
2714007000NRG24230120241804651
|
24/01/2024
|
ROOPALI
|
2714007WL030305
|
ROOPALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536552
|
|
Mrs. RUPLI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400727001854000/8774333
(चांदारुण)
|
2714007000NRG24230120241804458
|
24/01/2024
|
RAJU DEVI
|
2714007WL030303
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536286
|
|
Mrs. RAJU DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400727001854000/8774334
(चांदारुण)
|
2714007000NRG24230120241804459
|
24/01/2024
|
NARBADA
|
2714007WL030303
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536568
|
|
Mrs. NARMBADA WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400727001854000/8774335-A
(चांदारुण)
|
2714007000NRG24230120241804460
|
24/01/2024
|
BHANWARI DEVI
|
2714007WL030303
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142536705
|
|
Mrs. BHANWARI DEVI SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400727001854000/8774338
(चांदारुण)
|
2714007000NRG24230120241804463
|
24/01/2024
|
BHAGOTI DEVI
|
2714007WL030303
|
BHAGOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536708
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
DEGANA
|
RJ-271400727001854000/8774339
(चांदारुण)
|
2714007000NRG24230120241804464
|
24/01/2024
|
CHUKA DEVI
|
2714007WL030303
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536342
|
|
Mrs. CHUKA DEVIU MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400727001854000/8774340
(चांदारुण)
|
2714007000NRG24230120241804465
|
24/01/2024
|
SOHANI DEVI
|
2714007WL030303
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536042
|
|
Mrs. SOHANI DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400727001854000/8774342
(चांदारुण)
|
2714007000NRG24230120241804466
|
24/01/2024
|
LILA DEVI
|
2714007WL030303
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536548
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
DEGANA
|
RJ-271400727001854000/8774345
(चांदारुण)
|
2714007000NRG24230120241804467
|
24/01/2024
|
SAMPU DEVI
|
2714007WL030303
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536296
|
|
SAMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
DEGANA
|
RJ-271400727001854000/8774350-A
(चांदारुण)
|
2714007000NRG24230120241804468
|
24/01/2024
|
GEETA DEVI
|
2714007WL030303
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536271
|
|
Mrs. GEETA DEVI NAND KISHOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400727001854000/8774357
(चांदारुण)
|
2714007000NRG24230120241804471
|
24/01/2024
|
RADHA DEVI
|
2714007WL030303
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536304
|
|
Mrs. RADHA MUKESHBARGAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400727001854000/8774358
(चांदारुण)
|
2714007000NRG24230120241804199
|
24/01/2024
|
SUSHILA
|
2714007WL030301
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536336
|
|
Mrs. SUSHILA RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400727001854000/8774359
(चांदारुण)
|
2714007000NRG24230120241804200
|
24/01/2024
|
SUMAN
|
2714007WL030301
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536270
|
|
Mrs. SUMAN BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400727001854000/8774360
(चांदारुण)
|
2714007000NRG24230120241804472
|
24/01/2024
|
KISHOR KUMAR
|
2714007WL030303
|
KISHOR KUMAR
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142536421
|
|
Mr. KISHORE S/O SHRI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
DEGANA
|
RJ-271400727001854000/8774363
(चांदारुण)
|
2714007000NRG24230120241804474
|
24/01/2024
|
CHUKA DEVI
|
2714007WL030303
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536532
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
DEGANA
|
RJ-271400727001854000/8774364
(चांदारुण)
|
2714007000NRG24230120241804475
|
24/01/2024
|
BAYA
|
2714007WL030303
|
BAYA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536034
|
|
Mrs. BAYA DEVI RAJESH BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400727001854000/8774365
(चांदारुण)
|
2714007000NRG24230120241804476
|
24/01/2024
|
DHAPU DEVI
|
2714007WL030303
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536222
|
|
Mrs. DHAPU DEVI GIRDHATI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400727001854000/8774367
(चांदारुण)
|
2714007000NRG24230120241804477
|
24/01/2024
|
KOSHLYA
|
2714007WL030303
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536538
|
|
Mrs. KAUSHALYA WO RAHDYSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400727001854000/8774368
(चांदारुण)
|
2714007000NRG24230120241804478
|
24/01/2024
|
KAMLA
|
2714007WL030303
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536267
|
|
Mrs. KAMLA DEVI PRAVIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400727001854000/8774368-A
(चांदारुण)
|
2714007000NRG24230120241804479
|
24/01/2024
|
CHHOTI DEVI
|
2714007WL030303
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536355
|
|
Mrs. CHHOTI DEVI AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400727001854000/8774371
(चांदारुण)
|
2714007000NRG24230120241804201
|
24/01/2024
|
BHAGWATI
|
2714007WL030301
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536564
|
|
Mrs. BHAGAVATI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400727001854000/8774376
(चांदारुण)
|
2714007000NRG24230120241804533
|
24/01/2024
|
SAROJ DEVI
|
2714007WL030304
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536233
|
|
Mrs. SAROJ GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400727001854000/8774390
(चांदारुण)
|
2714007000NRG24230120241804202
|
24/01/2024
|
DHAPU DEVI
|
2714007WL030301
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536269
|
|
Mrs. DHAPU DEVI HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400727001854000/8774393
(चांदारुण)
|
2714007000NRG24230120241804482
|
24/01/2024
|
ROOPALI
|
2714007WL030303
|
ROOPALI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536231
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400727001854000/8774504
(चांदारुण)
|
2714007000NRG24230120241804652
|
24/01/2024
|
INDRA
|
2714007WL030305
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536357
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400727001854000/8774505
(चांदारुण)
|
2714007000NRG24230120241804653
|
24/01/2024
|
SANTOSH
|
2714007WL030305
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536498
|
|
Mrs. SANTOSH DEVI BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400727001854000/8774509
(चांदारुण)
|
2714007000NRG24230120241804483
|
24/01/2024
|
GHEWARI DEVI
|
2714007WL030303
|
GHEWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536300
|
|
Mrs. GHEVARI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400727001854000/8774510
(चांदारुण)
|
2714007000NRG24230120241804485
|
24/01/2024
|
RAMESHWARI
|
2714007WL030303
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536341
|
|
Mrs. RAMESHWARI DEVI BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400727001854000/8774510-A
(चांदारुण)
|
2714007000NRG24230120241804486
|
24/01/2024
|
MANJU
|
2714007WL030303
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536135
|
|
Mrs. MANJU DEVI VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400727001854000/8774512
(चांदारुण)
|
2714007000NRG24230120241804487
|
24/01/2024
|
IGYARASI
|
2714007WL030303
|
IGYARASI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536263
|
|
Mrs. GYARSI DEVI W/O CHOTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
DEGANA
|
RJ-271400727001854000/8774517-A
(चांदारुण)
|
2714007000NRG24230120241804489
|
24/01/2024
|
CHENAKI
|
2714007WL030303
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536273
|
|
Mrs. CHENAKI SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400727001854000/8774528
(चांदारुण)
|
2714007000NRG24230120241804655
|
24/01/2024
|
MAINA
|
2714007WL030305
|
MAINA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536257
|
|
Mrs. MAINA DEVI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
DEGANA
|
RJ-271400727001854000/8774530
(चांदारुण)
|
2714007000NRG24230120241804656
|
24/01/2024
|
KANTA DEVI
|
2714007WL030305
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536022
|
|
Mrs. KANTA WO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400727001854000/8774540-A
(चांदारुण)
|
2714007000NRG24230120241804657
|
24/01/2024
|
LEELA DEVI
|
2714007WL030305
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142536179
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400727001854000/8774547
(चांदारुण)
|
2714007000NRG24230120241804658
|
24/01/2024
|
UMA
|
2714007WL030305
|
UMA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536759
|
|
Mrs. OMA DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400727001854000/8774554
(चांदारुण)
|
2714007000NRG24230120241804659
|
24/01/2024
|
RATANA RAM
|
2714007WL030305
|
RATANA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536395
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400727001854000/8774556
(चांदारुण)
|
2714007000NRG24230120241804660
|
24/01/2024
|
SITA DEVI
|
2714007WL030305
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536012
|
|
Mrs. SEETA DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400727001854000/8774558
(चांदारुण)
|
2714007000NRG24230120241804661
|
24/01/2024
|
GHEWARI
|
2714007WL030305
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536701
|
|
Mrs. GHEWARI DEVI GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400727001854000/8774559
(चांदारुण)
|
2714007000NRG24230120241804204
|
24/01/2024
|
SITA DEVI
|
2714007WL030301
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536010
|
|
Mrs. SEETA SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400727001854000/8774563
(चांदारुण)
|
2714007000NRG24230120241804535
|
24/01/2024
|
JANAKI
|
2714007WL030304
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536026
|
|
Mrs. JAYANA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400727001854000/8774565
(चांदारुण)
|
2714007000NRG24230120241804662
|
24/01/2024
|
SANTOSH
|
2714007WL030305
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536053
|
|
Mrs. SANTOSH WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400727001854000/8774566
(चांदारुण)
|
2714007000NRG24230120241804663
|
24/01/2024
|
SANTOSH
|
2714007WL030305
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536157
|
|
Mrs. SANTOSH NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400727001854000/8774567
(चांदारुण)
|
2714007000NRG24230120241804664
|
24/01/2024
|
AAYCHUKI DEVI
|
2714007WL030305
|
AAYCHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536333
|
|
Mrs. AYCHUKI DEVI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400727001854000/8774572
(चांदारुण)
|
2714007000NRG24230120241804665
|
24/01/2024
|
DHAGALI DEVI
|
2714007WL030305
|
DHAGALI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536556
|
|
Mrs. DHAGLI DEVI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400727001854000/8774578
(चांदारुण)
|
2714007000NRG24230120241804207
|
24/01/2024
|
RAMI
|
2714007WL030301
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536008
|
|
Mrs. RAMI UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400727001854000/8774579
(चांदारुण)
|
2714007000NRG24230120241804536
|
24/01/2024
|
SEERU DEVI
|
2714007WL030304
|
SEERU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536003
|
|
Mrs. SIRU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400727001854000/8774586
(चांदारुण)
|
2714007000NRG24230120241804539
|
24/01/2024
|
CHENA DEVI
|
2714007WL030304
|
CHENA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536291
|
|
Mrs. CHENAKI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400727001854000/8774587
(चांदारुण)
|
2714007000NRG24230120241804209
|
24/01/2024
|
BHANWARI DEVI
|
2714007WL030301
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536163
|
|
Mrs. BHANWARI DEVI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400727001854000/8774588
(चांदारुण)
|
2714007000NRG24230120241804210
|
24/01/2024
|
GEETA DEVI
|
2714007WL030301
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536027
|
|
Mrs. GEETA DEVI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400727001854000/8774589-A
(चांदारुण)
|
2714007000NRG24230120241804540
|
24/01/2024
|
VIMALA
|
2714007WL030304
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536711
|
|
Mrs. VIMLA SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400727001854000/8774593
(चांदारुण)
|
2714007000NRG24230120241804669
|
24/01/2024
|
MUNNI DEVI
|
2714007WL030305
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536164
|
|
Mrs. MUNNI DEVI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400727001854000/8774594
(चांदारुण)
|
2714007000NRG24230120241804670
|
24/01/2024
|
SANTOSH
|
2714007WL030305
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536039
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400727001854000/8774596
(चांदारुण)
|
2714007000NRG24230120241804541
|
24/01/2024
|
BHANWARI
|
2714007WL030304
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536576
|
|
Mrs. BHANWARI IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400727001854000/8774598
(चांदारुण)
|
2714007000NRG24230120241804677
|
24/01/2024
|
TULCHHA NATH
|
2714007WL030305
|
TULCHHA NATH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536050
|
|
Mr. TILCHA RAM RUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400727001854000/8774599
(चांदारुण)
|
2714007000NRG24230120241804679
|
24/01/2024
|
PREMA
|
2714007WL030305
|
PREMA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536555
|
|
Mrs. PREMI DEVI DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400727001854000/8774600
(चांदारुण)
|
2714007000NRG24230120241804680
|
24/01/2024
|
SHARDA
|
2714007WL030305
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536123
|
|
Mrs. SHARDA MANOHAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400727001854000/8774600-A
(चांदारुण)
|
2714007000NRG24230120241804681
|
24/01/2024
|
BABU NATH
|
2714007WL030305
|
BABU NATH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536087
|
|
Mr. BABU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400727001854000/8774600-C
(चांदारुण)
|
2714007000NRG24230120241804682
|
24/01/2024
|
PAPPU DEVI
|
2714007WL030305
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536030
|
|
Mrs. PAPU DEVI W/O ASHOK NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400727001854000/8783755
(चांदारुण)
|
2714007000NRG24230120241804542
|
24/01/2024
|
GULAB DEVI
|
2714007WL030304
|
GULAB DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536021
|
|
Mrs. GULAB WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400727001854000/8783756
(चांदारुण)
|
2714007000NRG24230120241804544
|
24/01/2024
|
VIMALA
|
2714007WL030304
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536467
|
|
Mrs. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400727001854000/8783757
(चांदारुण)
|
2714007000NRG24230120241804545
|
24/01/2024
|
SANTOSH
|
2714007WL030304
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536013
|
|
Mrs. SANTOSH KUMAWAT MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400727001854000/8783759
(चांदारुण)
|
2714007000NRG24230120241804548
|
24/01/2024
|
MUNNI DEVI
|
2714007WL030304
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536298
|
|
Mrs. MUNNI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400727001854000/8783768
(चांदारुण)
|
2714007000NRG24230120241804211
|
24/01/2024
|
MANGEJ SINGH
|
2714007WL030301
|
MANGEJ SINGH
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536048
|
|
Mr. MANGEJ SINGH BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400727001854000/8783771
(चांदारुण)
|
2714007000NRG24230120241804685
|
24/01/2024
|
PARU KANWAR
|
2714007WL030305
|
PARU KANWAR
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536288
|
|
Ms. PARU KANWAR DAROGA SURESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400727001854000/8783780
(चांदारुण)
|
2714007000NRG24230120241804686
|
24/01/2024
|
LAXMI KANWAR
|
2714007WL030305
|
LAXMI KANWAR
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536545
|
|
Mrs. LAXMI DEVI OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400727001854000/8783781
(चांदारुण)
|
2714007000NRG24230120241804687
|
24/01/2024
|
SAJJAN KANWAR
|
2714007WL030305
|
SAJJAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536279
|
|
Mrs. SAJJAN KANWAR KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400727001854000/8783783
(चांदारुण)
|
2714007000NRG24230120241804559
|
24/01/2024
|
KHERUNI
|
2714007WL030304
|
KHERUNI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536350
|
|
Mrs. KHERUN BUNDE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEGANA
|
RJ-271400727001854000/8783785
(चांदारुण)
|
2714007000NRG24230120241804562
|
24/01/2024
|
JHUMALI
|
2714007WL030304
|
JHUMALI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536130
|
|
Mrs. JAMLI MULTAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400727001854000/8783787
(चांदारुण)
|
2714007000NRG24230120241804564
|
24/01/2024
|
PHULAKI
|
2714007WL030304
|
PHULAKI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536348
|
|
Mrs. PHULA HANIPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400727001854000/8783788
(चांदारुण)
|
2714007000NRG24230120241804566
|
24/01/2024
|
HASINA
|
2714007WL030304
|
HASINA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536156
|
|
HASINA W/O SOKAT LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400727001854000/8783789
(चांदारुण)
|
2714007000NRG24230120241804567
|
24/01/2024
|
SEEMA
|
2714007WL030304
|
SEEMA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536129
|
|
Mrs. SIMA BANO HAKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400727001854000/8783796
(चांदारुण)
|
2714007000NRG24230120241804212
|
24/01/2024
|
RAMKUWAR SINGH
|
2714007WL030301
|
RAMKUWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536695
|
|
Mr. RAM KANVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400727001854000/8783801
(चांदारुण)
|
2714007000NRG24230120241804570
|
24/01/2024
|
CHHOTU DEVI
|
2714007WL030304
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536540
|
|
Mrs. CHOTI DEVI W/O CHELA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400727001854000/8783802
(चांदारुण)
|
2714007000NRG24230120241804689
|
24/01/2024
|
VIMALA DEVI
|
2714007WL030305
|
VIMALA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536035
|
|
BIMLA DEVI W/O KANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400727001854000/8783807
(चांदारुण)
|
2714007000NRG24230120241804575
|
24/01/2024
|
NATHI DEVI
|
2714007WL030304
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536023
|
|
Mrs. NATHI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400727001854000/8783808
(चांदारुण)
|
2714007000NRG24230120241804576
|
24/01/2024
|
RAMI DEVI
|
2714007WL030304
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536543
|
|
Mrs. RAMI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400727001854000/8783809
(चांदारुण)
|
2714007000NRG24230120241804690
|
24/01/2024
|
MEERA
|
2714007WL030305
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536546
|
|
Mrs. MEERA DEVI GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400727001854000/8783810
(चांदारुण)
|
2714007000NRG24230120241804577
|
24/01/2024
|
RAJUDI
|
2714007WL030304
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536253
|
|
Mrs. RAJUDI MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400727001854000/8783812
(चांदारुण)
|
2714007000NRG24230120241804578
|
24/01/2024
|
SHEKHALI
|
2714007WL030304
|
SHEKHALI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536541
|
|
Mrs. SHEKHA DEVI W/O SHYAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEGANA
|
RJ-271400727001854000/8783814
(चांदारुण)
|
2714007000NRG24230120241804579
|
24/01/2024
|
KESU DEVI
|
2714007WL030304
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536389
|
|
Mrs. KESHI DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400727001854000/8783815
(चांदारुण)
|
2714007000NRG24230120241804580
|
24/01/2024
|
CHHOTUDI
|
2714007WL030304
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536038
|
|
Mrs. CHOTI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400727001854000/8783815-B
(चांदारुण)
|
2714007000NRG24230120241804213
|
24/01/2024
|
DURGA DEVI
|
2714007WL030301
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536473
|
|
Mrs. DURGA DEVI PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400727001854000/8783816
(चांदारुण)
|
2714007000NRG24230120241804214
|
24/01/2024
|
KELAKI
|
2714007WL030301
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536352
|
|
Mrs. KELI DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400727001854000/8783818
(चांदारुण)
|
2714007000NRG24230120241804692
|
24/01/2024
|
BANSHI LAL
|
2714007WL030305
|
BANSHI LAL
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536694
|
|
Mr. BANSHI LAL RAIGAR S/O BHOLA RAM RAIG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400727001854000/8783818-A
(चांदारुण)
|
2714007000NRG24230120241804582
|
24/01/2024
|
BASANTI
|
2714007WL030304
|
BASANTI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536686
|
|
Mrs. BASHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400727001854000/8783820
(चांदारुण)
|
2714007000NRG24230120241804583
|
24/01/2024
|
SHARDA DEVI
|
2714007WL030304
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536351
|
|
Mrs. SARDA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400727001854000/8783821
(चांदारुण)
|
2714007000NRG24230120241804693
|
24/01/2024
|
SURKHA DEVI
|
2714007WL030305
|
SURKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536645
|
|
Mrs. SURKHA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400727001854000/8783821-A
(चांदारुण)
|
2714007000NRG24230120241804694
|
24/01/2024
|
SAMUDI
|
2714007WL030305
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536669
|
|
Mrs. SAMUDI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400727001854000/8783822-A
(चांदारुण)
|
2714007000NRG24230120241804695
|
24/01/2024
|
BHANWARI
|
2714007WL030305
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536276
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400727001854000/8783823
(चांदारुण)
|
2714007000NRG24230120241804696
|
24/01/2024
|
KAMLA
|
2714007WL030305
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536399
|
|
Mrs. KAMLA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400727001854000/8783825
(चांदारुण)
|
2714007000NRG24230120241804698
|
24/01/2024
|
PAPPU DEVI
|
2714007WL030305
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536539
|
|
Mrs. PAPU DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400727001854000/8783826
(चांदारुण)
|
2714007000NRG24230120241804216
|
24/01/2024
|
BHANWARI DEVI
|
2714007WL030301
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536049
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400727001854000/8783827
(चांदारुण)
|
2714007000NRG24230120241804700
|
24/01/2024
|
PANCHI
|
2714007WL030305
|
PANCHI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536697
|
|
PANCHI DEVI W/OJAGADISH MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEGANA
|
RJ-271400727001854000/8783828
(चांदारुण)
|
2714007000NRG24230120241804701
|
24/01/2024
|
CHHOTI DEVI
|
2714007WL030305
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536544
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
DEGANA
|
RJ-271400727001854000/8783830
(चांदारुण)
|
2714007000NRG24230120241804702
|
24/01/2024
|
SOHANI
|
2714007WL030305
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536397
|
|
Mrs. SOHANI DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400727001854000/8783830-B
(चांदारुण)
|
2714007000NRG24230120241804703
|
24/01/2024
|
SHARDA DEVI
|
2714007WL030305
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536470
|
|
Mrs. SHARDA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400727001854000/8783831
(चांदारुण)
|
2714007000NRG24230120241804704
|
24/01/2024
|
MADURI
|
2714007WL030305
|
MADURI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536232
|
|
Mrs. MADURI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400727001854000/8783831-B
(चांदारुण)
|
2714007000NRG24230120241804705
|
24/01/2024
|
NARU DEVI
|
2714007WL030305
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536178
|
|
Ms. NIMUDI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400727001854000/8783833
(चांदारुण)
|
2714007000NRG24230120241804706
|
24/01/2024
|
GUDI DEVI
|
2714007WL030305
|
GUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536396
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
DEGANA
|
RJ-271400727001854000/8783835-B
(चांदारुण)
|
2714007000NRG24230120241804585
|
24/01/2024
|
RAJU DEVI
|
2714007WL030304
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536005
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400727001854000/8783837
(चांदारुण)
|
2714007000NRG24230120241804707
|
24/01/2024
|
UGAMA DEVI
|
2714007WL030305
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536356
|
|
Mrs. UGAMA DEVI SHAITAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400727001854000/8783840
(चांदारुण)
|
2714007000NRG24230120241804217
|
24/01/2024
|
RUKMA DEVI
|
2714007WL030301
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536644
|
|
Mrs. RUKAMA DEVI PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400727001854000/8783842
(चांदारुण)
|
2714007000NRG24230120241804709
|
24/01/2024
|
KAMLA
|
2714007WL030305
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536643
|
|
Mrs. KAMLI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400727001854000/8783845
(चांदारुण)
|
2714007000NRG24230120241804711
|
24/01/2024
|
SOHANI DEVI
|
2714007WL030305
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536710
|
|
Mrs. SOHANI DEVI JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400727001854000/8783846
(चांदारुण)
|
2714007000NRG24230120241804712
|
24/01/2024
|
KESHAR
|
2714007WL030305
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536646
|
|
Mrs. KESHAR CHHIPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400727001854000/8783847
(चांदारुण)
|
2714007000NRG24230120241804218
|
24/01/2024
|
HEERA DEVI
|
2714007WL030301
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536294
|
|
Mrs. HIRA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400727001854000/8783847-A
(चांदारुण)
|
2714007000NRG24230120241804219
|
24/01/2024
|
AAYCHUKI
|
2714007WL030301
|
AAYCHUKI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536438
|
|
Mrs. aychuki PRBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400727001854000/8783849
(चांदारुण)
|
2714007000NRG24230120241804714
|
24/01/2024
|
PREM DEVI
|
2714007WL030305
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536166
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
DEGANA
|
RJ-271400727001854000/8785362-B
(चांदारुण)
|
2714007000NRG24230120241804491
|
24/01/2024
|
SARLA DEVI
|
2714007WL030303
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536547
|
|
Mrs. SARLA DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400727001854000/8785366
(चांदारुण)
|
2714007000NRG24230120241804587
|
24/01/2024
|
RUKAMA DEVI
|
2714007WL030304
|
RUKAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536225
|
|
Mrs. RUKAMA DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400727001854000/8785371
(चांदारुण)
|
2714007000NRG24230120241804493
|
24/01/2024
|
BAU DEVI
|
2714007WL030303
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536126
|
|
Mrs. BAUDI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400727001854000/8785373
(चांदारुण)
|
2714007000NRG24230120241804221
|
24/01/2024
|
KAMALA DEVI
|
2714007WL030301
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536127
|
|
Mrs. KAMLI DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400727001854000/8785374
(चांदारुण)
|
2714007000NRG24230120241804494
|
24/01/2024
|
GANGA RAM
|
2714007WL030303
|
GANGA RAM
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536394
|
|
Mr. GANGA RAM RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400727001854000/8785383
(चांदारुण)
|
2714007000NRG24230120241804715
|
24/01/2024
|
TIJU DEVI
|
2714007WL030305
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536419
|
|
Mrs. TIJA DEVI W/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400727001854000/8785388
(चांदारुण)
|
2714007000NRG24230120241804224
|
24/01/2024
|
SARIPHAN
|
2714007WL030301
|
SARIPHAN
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536349
|
|
Mrs. SARIPHAN MUSTAK SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400727001854000/8785388-A
(चांदारुण)
|
2714007000NRG24230120241804589
|
24/01/2024
|
NAFISA
|
2714007WL030304
|
NAFISA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536347
|
|
Mrs. NAPHISA BANO DOLAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400727001854000/8785389
(चांदारुण)
|
2714007000NRG24230120241804590
|
24/01/2024
|
PAREENA
|
2714007WL030304
|
PAREENA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536280
|
|
Mrs. PARINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400727001854000/8785394
(चांदारुण)
|
2714007000NRG24230120241804226
|
24/01/2024
|
AACHU DEVI
|
2714007WL030301
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536417
|
|
Mrs. AACHU DEVI DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400727001854000/8785395
(चांदारुण)
|
2714007000NRG24230120241804227
|
24/01/2024
|
PREMI DEVI
|
2714007WL030301
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536121
|
|
Mrs. PREMI OM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400727001854000/8785397
(चांदारुण)
|
2714007000NRG24230120241804592
|
24/01/2024
|
LICHHAMA
|
2714007WL030304
|
LICHHAMA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536767
|
|
Mrs. LICHMA DEVI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400727001854000/8785399
(चांदारुण)
|
2714007000NRG24230120241804593
|
24/01/2024
|
SAYARI DEVI
|
2714007WL030304
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536262
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400727001854000/8785400
(चांदारुण)
|
2714007000NRG24230120241804594
|
24/01/2024
|
SITA DEVI
|
2714007WL030304
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536261
|
|
Mrs. SITA DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400727001854000/8785419-B
(चांदारुण)
|
2714007000NRG24230120241804229
|
24/01/2024
|
KISHANA RAM
|
2714007WL030301
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536284
|
|
Mr. KISHNA RAM S/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400727001854000/8785424
(चांदारुण)
|
2714007000NRG24230120241804230
|
24/01/2024
|
GEETA NATH
|
2714007WL030301
|
GEETA NATH
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536496
|
|
Mrs. GEETA DEVI W/O JOR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400727001854000/8785427
(चांदारुण)
|
2714007000NRG24230120241804231
|
24/01/2024
|
GEETA DEVI
|
2714007WL030301
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536582
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400727001854000/8785428
(चांदारुण)
|
2714007000NRG24230120241804232
|
24/01/2024
|
KISUDI
|
2714007WL030301
|
KISUDI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536429
|
|
Mrs. KISHNI DEVI BANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEGANA
|
RJ-271400727001854000/8785432
(चांदारुण)
|
2714007000NRG24230120241804234
|
24/01/2024
|
RAM SUKH
|
2714007WL030301
|
RAM SUKH
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536431
|
|
Mr. RAMSUKH BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400727001854000/8785433
(चांदारुण)
|
2714007000NRG24230120241804597
|
24/01/2024
|
SARJU DEVI
|
2714007WL030304
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536435
|
|
Mrs. SARJU DEVI SAVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400727001854000/8785435
(चांदारुण)
|
2714007000NRG24230120241804600
|
24/01/2024
|
DHAPU DEVI
|
2714007WL030304
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536418
|
|
Mrs. DHAPU DEVI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400727001854000/8785436
(चांदारुण)
|
2714007000NRG24230120241804720
|
24/01/2024
|
SAMPATI
|
2714007WL030305
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536527
|
|
Mrs. SAMPAT DEVI MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400727001854000/8785437
(चांदारुण)
|
2714007000NRG24230120241804721
|
24/01/2024
|
SANTOSH
|
2714007WL030305
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536285
|
|
Mrs. SANTOSH DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400727001854000/8785438
(चांदारुण)
|
2714007000NRG24230120241804601
|
24/01/2024
|
SHARDA DEVI
|
2714007WL030304
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536581
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400727001854000/8785443
(चांदारुण)
|
2714007000NRG24230120241804603
|
24/01/2024
|
LILA DEVI
|
2714007WL030304
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536704
|
|
Mrs. LILA DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEGANA
|
RJ-271400727001854000/8785446-B
(चांदारुण)
|
2714007000NRG24230120241804236
|
24/01/2024
|
MUNNI DEVI
|
2714007WL030301
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536688
|
|
Mrs. MUNNI DEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400727001854000/8785449
(चांदारुण)
|
2714007000NRG24230120241804723
|
24/01/2024
|
NORATI
|
2714007WL030305
|
NORATI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536392
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
DEGANA
|
RJ-271400727001854000/8785450
(चांदारुण)
|
2714007000NRG24230120241804724
|
24/01/2024
|
KAMALA DEVI
|
2714007WL030305
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536393
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
DEGANA
|
RJ-271400727001854000/8785451
(चांदारुण)
|
2714007000NRG24230120241804725
|
24/01/2024
|
SITA
|
2714007WL030305
|
SITA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536474
|
|
Mrs. SITUDI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400727001854000/8785452
(चांदारुण)
|
2714007000NRG24230120241804726
|
24/01/2024
|
GOGA
|
2714007WL030305
|
GOGA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536657
|
|
Mrs. GOGA SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400727001854000/8785453
(चांदारुण)
|
2714007000NRG24230120241804727
|
24/01/2024
|
HEM NATH
|
2714007WL030305
|
HEM NATH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536259
|
|
Mr. HEMA NATH LIKHMA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400727001854000/8785454
(चांदारुण)
|
2714007000NRG24230120241804728
|
24/01/2024
|
SAROJ
|
2714007WL030305
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536006
|
|
Mrs. SAROJ W/O PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
DEGANA
|
RJ-271400727001854000/8785455
(चांदारुण)
|
2714007000NRG24230120241804729
|
24/01/2024
|
MADU DEVI
|
2714007WL030305
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536124
|
|
Mrs. MADUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400727001854000/8785456
(चांदारुण)
|
2714007000NRG24230120241804605
|
24/01/2024
|
JYANKI
|
2714007WL030304
|
JYANKI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536122
|
|
Mrs. JANKI KALU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400727001854000/8785456-A
(चांदारुण)
|
2714007000NRG24230120241804730
|
24/01/2024
|
SAMPATI
|
2714007WL030305
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536131
|
|
Mrs. SAMPATI HANSA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400727001854000/8785457
(चांदारुण)
|
2714007000NRG24230120241804237
|
24/01/2024
|
PHULA DEVI
|
2714007WL030301
|
PHULA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536264
|
|
Mrs. PHULA DEVI SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEGANA
|
RJ-271400727001854000/8785460
(चांदारुण)
|
2714007000NRG24230120241804606
|
24/01/2024
|
KAILASHI
|
2714007WL030304
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536343
|
|
Mrs. KAILASHI DEVI SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400727001854000/8785461
(चांदारुण)
|
2714007000NRG24230120241804607
|
24/01/2024
|
KUKI
|
2714007WL030304
|
KUKI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536422
|
|
Mrs. KUKI DEVI HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400727001854000/8785464
(चांदारुण)
|
2714007000NRG24230120241804238
|
24/01/2024
|
MANJU
|
2714007WL030301
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536272
|
|
MRS MANJU DEVI WO CHHITAR MAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEGANA
|
RJ-271400727001854000/8785467
(चांदारुण)
|
2714007000NRG24230120241804609
|
24/01/2024
|
CHHOTUDI
|
2714007WL030304
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536390
|
|
Chhoti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
615
|
DEGANA
|
RJ-271400727001854000/8785469
(चांदारुण)
|
2714007000NRG24230120241804240
|
24/01/2024
|
SANTARA
|
2714007WL030301
|
SANTARA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536712
|
|
Mrs. SANTRA DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400727001854000/8785471
(चांदारुण)
|
2714007000NRG24230120241804612
|
24/01/2024
|
SUHANA
|
2714007WL030304
|
SUHANA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536007
|
|
Mrs. SUGNI DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400727001854000/8785472
(चांदारुण)
|
2714007000NRG24230120241804731
|
24/01/2024
|
LALI DEVI
|
2714007WL030305
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536301
|
|
Mrs. LALI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400727001854000/8785473-C
(चांदारुण)
|
2714007000NRG24230120241804732
|
24/01/2024
|
MAITHI
|
2714007WL030305
|
MAITHI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536016
|
|
Mrs. MATHI DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400727001854000/8785512
(चांदारुण)
|
2714007000NRG24230120241804615
|
24/01/2024
|
LADU DEVI
|
2714007WL030304
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536703
|
|
Mrs. LADU DEVI SHYAMSUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400727001854000/8785523
(चांदारुण)
|
2714007000NRG24230120241804242
|
24/01/2024
|
SURAJ RAJ
|
2714007WL030301
|
SURAJ RAJ
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536594
|
|
Mr. SUJRAJ GISU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887900
|
887900
|
|
|
|
|
|
|
|
|
621
|
DEGANA
|
RJ-271400727001853900/3959822
(चांदारुण)
|
2714007000NRG24230120241803484
|
24/01/2024
|
GEETA DEVI
|
2714007WL030295
|
GEETA DEVI
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142536057
|
|
Mr. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400727001853900/3959825
(चांदारुण)
|
2714007000NRG24230120241803606
|
24/01/2024
|
CHHOTI DEVI
|
2714007WL030296
|
CHHOTI DEVI
|
00698
|
RMGB0000334
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142536082
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400727001853900/3959825-A
(चांदारुण)
|
2714007000NRG24230120241803607
|
24/01/2024
|
GITA DEVI
|
2714007WL030296
|
GITA DEVI
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536088
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400727001853900/3959834-A
(चांदारुण)
|
2714007000NRG24230120241804039
|
24/01/2024
|
KAMALA DEVI
|
2714007WL030300
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2142535986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
625
|
DEGANA
|
RJ-271400727001853900/3959837-A
(चांदारुण)
|
2714007000NRG24230120241803616
|
24/01/2024
|
jasu devi
|
2714007WL030296
|
jasu devi
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536764
|
|
Mrs. JASU DEVI JAT HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400727001853900/3959848-A
(चांदारुण)
|
2714007000NRG24230120241803491
|
24/01/2024
|
PRATAPI DEVI
|
2714007WL030295
|
PRATAPI DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536411
|
|
Mrs. PRATAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400727001853900/3959862-A
(चांदारुण)
|
2714007000NRG24230120241804044
|
24/01/2024
|
MANOJYA
|
2714007WL030300
|
MANOJYA
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536452
|
|
Mrs. MANOJYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400727001853900/3959864
(चांदारुण)
|
2714007000NRG24230120241804045
|
24/01/2024
|
MANOHARI
|
2714007WL030300
|
MANOHARI
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142535983
|
|
Mrs. MANOHARI DEVI BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400727001853900/3959865-A
(चांदारुण)
|
2714007000NRG24230120241804047
|
24/01/2024
|
NORATI DEVI
|
2714007WL030300
|
NORATI DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536757
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400727001853900/3959884-B
(चांदारुण)
|
2714007000NRG24230120241803501
|
24/01/2024
|
kanta devi
|
2714007WL030295
|
kanta devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536745
|
|
Mrs. KANTADEVI RADHAKISHANNAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400727001853900/3959886
(चांदारुण)
|
2714007000NRG24230120241803503
|
24/01/2024
|
Sukh ram
|
2714007WL030295
|
Sukh ram
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536588
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEGANA
|
RJ-271400727001853900/3959903-A
(चांदारुण)
|
2714007000NRG24230120241803506
|
24/01/2024
|
GANGA DEVI
|
2714007WL030295
|
GANGA DEVI
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142536201
|
|
Mrs. GANGA DEVI A
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400727001853900/3959906
(चांदारुण)
|
2714007000NRG24230120241804059
|
24/01/2024
|
PARMA DEVI
|
2714007WL030300
|
PARMA DEVI
|
00698
|
RMGB0000334
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142536617
|
|
Mrs. PARMA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400727001853900/3959909
(चांदारुण)
|
2714007000NRG24230120241804060
|
24/01/2024
|
PREMA DEVI
|
2714007WL030300
|
PREMA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536193
|
|
Mrs. PARAMA DEVI CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEGANA
|
RJ-271400727001853900/3959915-A
(चांदारुण)
|
2714007000NRG24230120241804063
|
24/01/2024
|
KESHAR DEVI
|
2714007WL030300
|
KESHAR DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536480
|
|
Mrs. KESU DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400727001853900/3959916
(चांदारुण)
|
2714007000NRG24230120241804065
|
24/01/2024
|
SHARDA
|
2714007WL030300
|
SHARDA
|
00698
|
RMGB0000334
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142536478
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
DEGANA
|
RJ-271400727001853900/3959923-B
(चांदारुण)
|
2714007000NRG24230120241803510
|
24/01/2024
|
KISTUR RAM
|
2714007WL030295
|
KISTUR RAM
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536274
|
|
Mr. KISTURRAM NETAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEGANA
|
RJ-271400727001853900/3959923-D
(चांदारुण)
|
2714007000NRG24230120241803512
|
24/01/2024
|
TULACHHI
|
2714007WL030295
|
TULACHHI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536000
|
|
Mrs. TULCHI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400727001853900/3959926
(चांदारुण)
|
2714007000NRG24230120241803633
|
24/01/2024
|
SUSHILA
|
2714007WL030296
|
SUSHILA
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536211
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEGANA
|
RJ-271400727001853900/3959926-A
(चांदारुण)
|
2714007000NRG24230120241803634
|
24/01/2024
|
INDRA DEVI
|
2714007WL030296
|
INDRA DEVI
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536626
|
|
Mrs. INDRA DEVI DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEGANA
|
RJ-271400727001853900/3959932
(चांदारुण)
|
2714007000NRG24230120241803635
|
24/01/2024
|
SMPATI DEVI
|
2714007WL030296
|
SMPATI DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536084
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEGANA
|
RJ-271400727001853900/3959933-A
(चांदारुण)
|
2714007000NRG24230120241803637
|
24/01/2024
|
Vimla devi
|
2714007WL030296
|
Vimla devi
|
00698
|
RMGB0000334
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142536115
|
|
MRS VIMLA WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400727001853900/3959952-A
(चांदारुण)
|
2714007000NRG24230120241804070
|
24/01/2024
|
ANJU DEVI
|
2714007WL030300
|
ANJU DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142535994
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEGANA
|
RJ-271400727001853900/3959953
(चांदारुण)
|
2714007000NRG24230120241804071
|
24/01/2024
|
MANJU DEVI
|
2714007WL030300
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536451
|
|
Mrs. MANJU DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400727001853900/3959962-C
(चांदारुण)
|
2714007000NRG24230120241803514
|
24/01/2024
|
JIMNA DEVI
|
2714007WL030295
|
JIMNA DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536671
|
|
Mrs. JIMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEGANA
|
RJ-271400727001853900/3959973
(चांदारुण)
|
2714007000NRG24230120241803654
|
24/01/2024
|
INDRA DEVI
|
2714007WL030296
|
INDRA DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536734
|
|
Mrs. INDRA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400727001853900/3959976
(चांदारुण)
|
2714007000NRG24230120241803656
|
24/01/2024
|
KESU DEVI
|
2714007WL030296
|
KESU DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536078
|
|
Mrs. KESU DEVI MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEGANA
|
RJ-271400727001853900/3959976-B
(चांदारुण)
|
2714007000NRG24230120241803658
|
24/01/2024
|
KAMALA DEVI
|
2714007WL030296
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536106
|
|
Mrs. KAMALA DEVI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
DEGANA
|
RJ-271400727001853900/3959981-A
(चांदारुण)
|
2714007000NRG24230120241803660
|
24/01/2024
|
papu devi
|
2714007WL030296
|
papu devi
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536521
|
|
Mrs. PAPPU DEVI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEGANA
|
RJ-271400727001853900/3959985
(चांदारुण)
|
2714007000NRG24230120241803661
|
24/01/2024
|
INDRA DEVI
|
2714007WL030296
|
INDRA DEVI
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536518
|
|
Mrs. INDRA DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEGANA
|
RJ-271400727001853900/3959989
(चांदारुण)
|
2714007000NRG24230120241803664
|
24/01/2024
|
KISHNA RAM
|
2714007WL030296
|
KISHNA RAM
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536328
|
|
Mr. KISHNA RAM SO MOOLA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400727001853900/3959996
(चांदारुण)
|
2714007000NRG24230120241803668
|
24/01/2024
|
Shanti devi
|
2714007WL030296
|
Shanti devi
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536490
|
|
Mrs. SAYANTI DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400727001853900/3959997
(चांदारुण)
|
2714007000NRG24230120241803669
|
24/01/2024
|
RAMESHWARI DEVI
|
2714007WL030296
|
RAMESHWARI DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142535982
|
|
Mrs. RAMESHWARI DEVI DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400727001853900/3959998
(चांदारुण)
|
2714007000NRG24230120241803670
|
24/01/2024
|
AACHU DEVI
|
2714007WL030296
|
AACHU DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536099
|
|
Mrs. ACHU DEVI UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEGANA
|
RJ-271400727001853900/51401682-A
(चांदारुण)
|
2714007000NRG24230120241803676
|
24/01/2024
|
ASU DEVI
|
2714007WL030296
|
ASU DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536323
|
|
Mrs. ASUDEVI DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEGANA
|
RJ-271400727001853900/51401801
(चांदारुण)
|
2714007000NRG24230120241803679
|
24/01/2024
|
Sundar Devi
|
2714007WL030296
|
Sundar Devi
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536207
|
|
Miss. SUNDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEGANA
|
RJ-271400727001853900/8774001-A
(चांदारुण)
|
2714007000NRG24230120241803681
|
24/01/2024
|
KAMLA DEVI
|
2714007WL030296
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536485
|
|
Mrs. KAMLA DEVI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEGANA
|
RJ-271400727001853900/8774010
(चांदारुण)
|
2714007000NRG24230120241803687
|
24/01/2024
|
AACHU DEVI
|
2714007WL030296
|
AACHU DEVI
|
00698
|
RMGB0000334
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142536203
|
|
MR JHUNTA RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEGANA
|
RJ-271400727001853900/8774012-C
(चांदारुण)
|
2714007000NRG24230120241803688
|
24/01/2024
|
SHANKAR LAL
|
2714007WL030296
|
SHANKAR LAL
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536085
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEGANA
|
RJ-271400727001853900/8774024-A
(चांदारुण)
|
2714007000NRG24230120241804082
|
24/01/2024
|
Pinki devi
|
2714007WL030300
|
Pinki devi
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536733
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEGANA
|
RJ-271400727001853900/8774032
(चांदारुण)
|
2714007000NRG24230120241803527
|
24/01/2024
|
MANJU DEVI
|
2714007WL030295
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536748
|
|
Mrs. MANJU W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEGANA
|
RJ-271400727001853900/8774037
(चांदारुण)
|
2714007000NRG24230120241803693
|
24/01/2024
|
dhuda ram
|
2714007WL030296
|
dhuda ram
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142536444
|
|
Mr. DHUDA RAM S/O RAMDIN MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEGANA
|
RJ-271400727001853900/8774052
(चांदारुण)
|
2714007000NRG24230120241803530
|
24/01/2024
|
MANOHARI DEVI
|
2714007WL030295
|
MANOHARI DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536208
|
|
Mr. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEGANA
|
RJ-271400727001853900/8774055
(चांदारुण)
|
2714007000NRG24230120241804104
|
24/01/2024
|
Shanti Devi
|
2714007WL030300
|
Shanti Devi
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536315
|
|
Mrs. SHANTI DEVI W/O CHOTHU RAM BINDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400727001853900/8774058
(चांदारुण)
|
2714007000NRG24230120241804105
|
24/01/2024
|
GOPI RAM
|
2714007WL030300
|
GOPI RAM
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536068
|
|
Mr. GOPI RAM S/O HARDIN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEGANA
|
RJ-271400727001853900/8774070-A
(चांदारुण)
|
2714007000NRG24230120241804109
|
24/01/2024
|
Koshlya devi
|
2714007WL030300
|
Koshlya devi
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536489
|
|
Mrs. KAUSHLYA WO RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
DEGANA
|
RJ-271400727001853900/8774079
(चांदारुण)
|
2714007000NRG24230120241803532
|
24/01/2024
|
MANGI LAL
|
2714007WL030295
|
MANGI LAL
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536571
|
|
Mr. MANGI LAL SO SHIV RAJ BRAHMIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEGANA
|
RJ-271400727001853900/8774093-C
(चांदारुण)
|
2714007000NRG24230120241804116
|
24/01/2024
|
Geeta devi
|
2714007WL030300
|
Geeta devi
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536114
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEGANA
|
RJ-271400727001853900/8774099-A
(चांदारुण)
|
2714007000NRG24230120241803696
|
24/01/2024
|
KAILASHI
|
2714007WL030296
|
KAILASHI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536213
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400727001853900/8774099-B
(चांदारुण)
|
2714007000NRG24230120241803697
|
24/01/2024
|
MANJU DEVI
|
2714007WL030296
|
MANJU DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142536214
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEGANA
|
RJ-271400727001853900/8774101
(चांदारुण)
|
2714007000NRG24230120241804118
|
24/01/2024
|
Sharda
|
2714007WL030300
|
Sharda
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142535991
|
|
Mrs. SHARDA DEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEGANA
|
RJ-271400727001853900/8774103-A
(चांदारुण)
|
2714007000NRG24230120241804120
|
24/01/2024
|
SUGANI DEVI
|
2714007WL030300
|
SUGANI DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142535999
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEGANA
|
RJ-271400727001853900/8774118
(चांदारुण)
|
2714007000NRG24230120241804121
|
24/01/2024
|
SANTOSH
|
2714007WL030300
|
SANTOSH
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536584
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEGANA
|
RJ-271400727001853900/8774123
(चांदारुण)
|
2714007000NRG24230120241804125
|
24/01/2024
|
GULABI DEVI
|
2714007WL030300
|
GULABI DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536615
|
|
Mrs. GULABI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400727001853900/8774186-A
(चांदारुण)
|
2714007000NRG24230120241804130
|
24/01/2024
|
AMRARAM
|
2714007WL030300
|
AMRARAM
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536578
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
DEGANA
|
RJ-271400727001853900/8774189
(चांदारुण)
|
2714007000NRG24230120241803543
|
24/01/2024
|
PANCHI DEVI
|
2714007WL030295
|
PANCHI DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536414
|
|
Mrs. PANCHIDEVI DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400727001853900/8774193
(चांदारुण)
|
2714007000NRG24230120241803545
|
24/01/2024
|
LIKHAMA RAM
|
2714007WL030295
|
LIKHAMA RAM
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536589
|
|
Mr. LIKHAMA RAM BAWARI S/O NENU RAM BAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400727001853900/8774197
(चांदारुण)
|
2714007000NRG24230120241804135
|
24/01/2024
|
CHHOTU RAM
|
2714007WL030300
|
CHHOTU RAM
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536575
|
|
MR CHHOTU CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
679
|
DEGANA
|
RJ-271400727001853900/8774199-A
(चांदारुण)
|
2714007000NRG24230120241804137
|
24/01/2024
|
MUNNI DEVI
|
2714007WL030300
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536503
|
|
Mrs. MUNNI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400727001853900/8783851-B
(चांदारुण)
|
2714007000NRG24230120241804139
|
24/01/2024
|
ACHU DEVI
|
2714007WL030300
|
ACHU DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536587
|
|
Mrs. ACHU DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEGANA
|
RJ-271400727001853900/8783855
(चांदारुण)
|
2714007000NRG24230120241803548
|
24/01/2024
|
Sita devi
|
2714007WL030295
|
Sita devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536744
|
|
Mrs. SITADEVI CHELARAMBAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEGANA
|
RJ-271400727001853900/8783860-A
(चांदारुण)
|
2714007000NRG24230120241803554
|
24/01/2024
|
SANTU DEVI
|
2714007WL030295
|
SANTU DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536499
|
|
Mrs. SANTU DEVI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEGANA
|
RJ-271400727001853900/8783862
(चांदारुण)
|
2714007000NRG24230120241803556
|
24/01/2024
|
Birju Devi
|
2714007WL030295
|
Birju Devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536746
|
|
Mrs. BIRAJUDEVI NARSIRAMBAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEGANA
|
RJ-271400727001853900/8783878
(चांदारुण)
|
2714007000NRG24230120241803560
|
24/01/2024
|
KELAM DEVI
|
2714007WL030295
|
KELAM DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536614
|
|
Mrs. KELAM DEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400727001853900/8783883-A
(चांदारुण)
|
2714007000NRG24230120241803566
|
24/01/2024
|
MANJU DEVI
|
2714007WL030295
|
MANJU DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536763
|
|
Mrs. MANJU DEVI MAHENDRA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
DEGANA
|
RJ-271400727001853900/8783892
(चांदारुण)
|
2714007000NRG24230120241803572
|
24/01/2024
|
Shanti
|
2714007WL030295
|
Shanti
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142536685
|
|
Mrs. SHAYANTI DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEGANA
|
RJ-271400727001853900/8783894
(चांदारुण)
|
2714007000NRG24230120241803573
|
24/01/2024
|
Lichu Ram
|
2714007WL030295
|
Lichu Ram
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536597
|
|
Mr. LICHCHHU RAM S O NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEGANA
|
RJ-271400727001853900/8783896
(चांदारुण)
|
2714007000NRG24230120241803575
|
24/01/2024
|
RAMKISHOR
|
2714007WL030295
|
RAMKISHOR
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536573
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
689
|
DEGANA
|
RJ-271400727001853900/8783899-A
(चांदारुण)
|
2714007000NRG24230120241803580
|
24/01/2024
|
Santra
|
2714007WL030295
|
Santra
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536765
|
|
KIRAN DEVI W/O PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
DEGANA
|
RJ-271400727001853900/8783899-B
(चांदारुण)
|
2714007000NRG24230120241803581
|
24/01/2024
|
KIRAN DEVI
|
2714007WL030295
|
KIRAN DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536059
|
|
KIRAN DEVI W/O PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
DEGANA
|
RJ-271400727001853900/8783904-A
(चांदारुण)
|
2714007000NRG24230120241803584
|
24/01/2024
|
Kamod
|
2714007WL030295
|
Kamod
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536455
|
|
Mrs. KAMOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEGANA
|
RJ-271400727001853900/8783905
(चांदारुण)
|
2714007000NRG24230120241803585
|
24/01/2024
|
BADSHAH
|
2714007WL030295
|
BADSHAH
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536095
|
|
Mrs. BADASHAH DEVI PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400727001853900/8783906
(चांदारुण)
|
2714007000NRG24230120241803586
|
24/01/2024
|
RUKMA DEVI
|
2714007WL030295
|
RUKMA DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142536751
|
|
Mrs. RUKAMA DEVI MUKESH RAM BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEGANA
|
RJ-271400727001853900/8783906-A
(चांदारुण)
|
2714007000NRG24230120241803587
|
24/01/2024
|
Kailash
|
2714007WL030295
|
Kailash
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536743
|
|
Mr. KAILASHRAM RAMKARANBAQVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
DEGANA
|
RJ-271400727001853900/8783906-B
(चांदारुण)
|
2714007000NRG24230120241803588
|
24/01/2024
|
Chuka devi
|
2714007WL030295
|
Chuka devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536454
|
|
Mrs. CHUKA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEGANA
|
RJ-271400727001853900/8783907-A
(चांदारुण)
|
2714007000NRG24230120241803589
|
24/01/2024
|
NEMI DEVI
|
2714007WL030295
|
NEMI DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142536060
|
|
Mrs. NEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEGANA
|
RJ-271400727001854000/3959605-A
(चांदारुण)
|
2714007000NRG24230120241804496
|
24/01/2024
|
SUGANI
|
2714007WL030304
|
SUGANI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536742
|
|
Mrs. SUGANI KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEGANA
|
RJ-271400727001854000/3959622
(चांदारुण)
|
2714007000NRG24230120241804618
|
24/01/2024
|
GULSHAN BANO
|
2714007WL030305
|
GULSHAN BANO
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536226
|
|
Mrs. GULSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
DEGANA
|
RJ-271400727001854000/3959624-A
(चांदारुण)
|
2714007000NRG24230120241804497
|
24/01/2024
|
mumtaj
|
2714007WL030304
|
mumtaj
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536583
|
|
Mrs. MUMTAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEGANA
|
RJ-271400727001854000/3959624-B
(चांदारुण)
|
2714007000NRG24230120241804620
|
24/01/2024
|
RAISA BANO
|
2714007WL030305
|
RAISA BANO
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536128
|
|
Mrs. RAISHA MAJED KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
DEGANA
|
RJ-271400727001854000/3959625
(चांदारुण)
|
2714007000NRG24230120241804621
|
24/01/2024
|
MUNNI BANO
|
2714007WL030305
|
MUNNI BANO
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536118
|
|
Mrs. MUNNI WO ISHAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEGANA
|
RJ-271400727001854000/3959644
(चांदारुण)
|
2714007000NRG24230120241804165
|
24/01/2024
|
Maya
|
2714007WL030301
|
Maya
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536739
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
DEGANA
|
RJ-271400727001854000/3959647-A
(चांदारुण)
|
2714007000NRG24230120241804628
|
24/01/2024
|
LALI DEVI
|
2714007WL030305
|
LALI DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536599
|
|
MS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
DEGANA
|
RJ-271400727001854000/3959648-A
(चांदारुण)
|
2714007000NRG24230120241804500
|
24/01/2024
|
MUNNI DEVI
|
2714007WL030304
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536132
|
|
Mrs. MUNNI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEGANA
|
RJ-271400727001854000/3959661-A
(चांदारुण)
|
2714007000NRG24230120241804630
|
24/01/2024
|
FIRDOSH
|
2714007WL030305
|
FIRDOSH
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536061
|
|
Mrs. FIRDOS BANO WO RAPHIK MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
DEGANA
|
RJ-271400727001854000/3959661-B
(चांदारुण)
|
2714007000NRG24230120241804509
|
24/01/2024
|
farjana
|
2714007WL030304
|
farjana
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536313
|
|
MRS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
707
|
DEGANA
|
RJ-271400727001854000/3959661-C
(चांदारुण)
|
2714007000NRG24230120241804510
|
24/01/2024
|
MANJU DEVI
|
2714007WL030304
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536326
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
DEGANA
|
RJ-271400727001854000/3959664-A
(चांदारुण)
|
2714007000NRG24230120241804167
|
24/01/2024
|
Basanti devi
|
2714007WL030301
|
Basanti devi
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536598
|
|
Mrs. BASANTI WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEGANA
|
RJ-271400727001854000/3959670-A
(चांदारुण)
|
2714007000NRG24230120241804512
|
24/01/2024
|
SEEMA DEVI
|
2714007WL030304
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536195
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
DEGANA
|
RJ-271400727001854000/3959674-A
(चांदारुण)
|
2714007000NRG24230120241804632
|
24/01/2024
|
JHUMA DEVI
|
2714007WL030305
|
JHUMA DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536227
|
|
Mrs. JHUMLI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
DEGANA
|
RJ-271400727001854000/3959675
(चांदारुण)
|
2714007000NRG24230120241804172
|
24/01/2024
|
MANGU DEVI
|
2714007WL030301
|
MANGU DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536741
|
|
Mrs. MANGI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEGANA
|
RJ-271400727001854000/3959681
(चांदारुण)
|
2714007000NRG24230120241804173
|
24/01/2024
|
CHAKUDI
|
2714007WL030301
|
CHAKUDI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536325
|
|
Mrs. CHAKU DEVI W/O KARNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
DEGANA
|
RJ-271400727001854000/3959710
(चांदारुण)
|
2714007000NRG24230120241804174
|
24/01/2024
|
SARLA
|
2714007WL030301
|
SARLA
|
00698
|
RMGB0000334
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2142536228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
714
|
DEGANA
|
RJ-271400727001854000/3959713
(चांदारुण)
|
2714007000NRG24230120241804513
|
24/01/2024
|
AASHA DEVI
|
2714007WL030304
|
AASHA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536344
|
|
Mrs. ASA DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
DEGANA
|
RJ-271400727001854000/3959720
(चांदारुण)
|
2714007000NRG24230120241804379
|
24/01/2024
|
BHANWARI
|
2714007WL030303
|
BHANWARI
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536314
|
|
Mrs. BHANWARI NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEGANA
|
RJ-271400727001854000/51401609
(चांदारुण)
|
2714007000NRG24230120241804636
|
24/01/2024
|
SAROJ
|
2714007WL030305
|
SAROJ
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536205
|
|
SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
717
|
DEGANA
|
RJ-271400727001854000/51401652
(चांदारुण)
|
2714007000NRG24230120241804640
|
24/01/2024
|
SHARDA DEVI
|
2714007WL030305
|
SHARDA DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536215
|
|
Mrs. SHARDA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
DEGANA
|
RJ-271400727001854000/51401676
(चांदारुण)
|
2714007000NRG24230120241804524
|
24/01/2024
|
JYOTSANA
|
2714007WL030304
|
JYOTSANA
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536188
|
|
Ms. JYOSANA W/O REGAR HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
DEGANA
|
RJ-271400727001854000/51401712
(चांदारुण)
|
2714007000NRG24230120241804526
|
24/01/2024
|
SAVITRI
|
2714007WL030304
|
SAVITRI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536080
|
|
Mrs. SAVATRI DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
DEGANA
|
RJ-271400727001854000/51401715
(चांदारुण)
|
2714007000NRG24230120241804644
|
24/01/2024
|
Manju
|
2714007WL030305
|
Manju
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536180
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
DEGANA
|
RJ-271400727001854000/51401719
(चांदारुण)
|
2714007000NRG24230120241804527
|
24/01/2024
|
KAMLA
|
2714007WL030304
|
KAMLA
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536738
|
|
Mrs. KAMLA DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
DEGANA
|
RJ-271400727001854000/51401726
(चांदारुण)
|
2714007000NRG24230120241804645
|
24/01/2024
|
SAYRA BANO
|
2714007WL030305
|
SAYRA BANO
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536187
|
|
Mrs. SHAYARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEGANA
|
RJ-271400727001854000/51401727
(चांदारुण)
|
2714007000NRG24230120241804405
|
24/01/2024
|
Naini devi
|
2714007WL030303
|
Naini devi
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536209
|
|
NAINA D/O DOLATRAM RAV
|
PUNJAB & SIND BANK(607087)
|
|
724
|
DEGANA
|
RJ-271400727001854000/51401742
(चांदारुण)
|
2714007000NRG24230120241804528
|
24/01/2024
|
SUNITA DEVI
|
2714007WL030304
|
SUNITA DEVI
|
00698
|
RMGB0000334
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142536019
|
|
Mrs. SUNITA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
DEGANA
|
RJ-271400727001854000/51401744-A
(चांदारुण)
|
2714007000NRG24230120241804408
|
24/01/2024
|
SANJU DEVI
|
2714007WL030303
|
SANJU DEVI
|
00698
|
RMGB0000334
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142536265
|
|
Mrs. SANJU DEVI BANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
DEGANA
|
RJ-271400727001854000/51407557
(चांदारुण)
|
2714007000NRG24230120241804529
|
24/01/2024
|
MONIKA
|
2714007WL030304
|
MONIKA
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536322
|
|
Mrs. MONIKA BALMUKUND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEGANA
|
RJ-271400727001854000/8774244
(चांदारुण)
|
2714007000NRG24230120241804414
|
24/01/2024
|
Sonika Sharma
|
2714007WL030303
|
Sonika Sharma
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536212
|
|
Miss. SONIKA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEGANA
|
RJ-271400727001854000/8774254-A
(चांदारुण)
|
2714007000NRG24230120241804418
|
24/01/2024
|
Kiran
|
2714007WL030303
|
Kiran
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536755
|
|
Mrs. KIRAN HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEGANA
|
RJ-271400727001854000/8774270
(चांदारुण)
|
2714007000NRG24230120241804428
|
24/01/2024
|
MUMAL DEVI
|
2714007WL030303
|
MUMAL DEVI
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536337
|
|
Mrs. MUMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400727001854000/8774271-A
(चांदारुण)
|
2714007000NRG24230120241804430
|
24/01/2024
|
ARUNA
|
2714007WL030303
|
ARUNA
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536458
|
|
Mrs. ARUNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
DEGANA
|
RJ-271400727001854000/8774286-A
(चांदारुण)
|
2714007000NRG24230120241804441
|
24/01/2024
|
Sangeeta
|
2714007WL030303
|
Sangeeta
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536206
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEGANA
|
RJ-271400727001854000/8774287-A
(चांदारुण)
|
2714007000NRG24230120241804442
|
24/01/2024
|
SANTOSH DEVI
|
2714007WL030303
|
SANTOSH DEVI
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536194
|
|
MRS SANTOSH RAO
|
STATE BANK OF INDIA(508548)
|
|
733
|
DEGANA
|
RJ-271400727001854000/8774327
(चांदारुण)
|
2714007000NRG24230120241804457
|
24/01/2024
|
KAMALA DEVI
|
2714007WL030303
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536572
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
DEGANA
|
RJ-271400727001854000/8774336
(चांदारुण)
|
2714007000NRG24230120241804461
|
24/01/2024
|
GITA DEVI
|
2714007WL030303
|
GITA DEVI
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536340
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEGANA
|
RJ-271400727001854000/8774337
(चांदारुण)
|
2714007000NRG24230120241804462
|
24/01/2024
|
Maina
|
2714007WL030303
|
Maina
|
00698
|
RMGB0000334
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142536761
|
|
Mrs. MAINA RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEGANA
|
RJ-271400727001854000/8774351-A
(चांदारुण)
|
2714007000NRG24230120241804469
|
24/01/2024
|
REKHA DEVI
|
2714007WL030303
|
REKHA DEVI
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536184
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
737
|
DEGANA
|
RJ-271400727001854000/8774354
(चांदारुण)
|
2714007000NRG24230120241804470
|
24/01/2024
|
SUMAN
|
2714007WL030303
|
SUMAN
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536174
|
|
Mrs. SUMAN BHARGAV SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEGANA
|
RJ-271400727001854000/8774361
(चांदारुण)
|
2714007000NRG24230120241804473
|
24/01/2024
|
KAMLA DEVI
|
2714007WL030303
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536281
|
|
Mrs. KAMALA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
DEGANA
|
RJ-271400727001854000/8774368-B
(चांदारुण)
|
2714007000NRG24230120241804480
|
24/01/2024
|
MANJU
|
2714007WL030303
|
MANJU
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536064
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEGANA
|
RJ-271400727001854000/8774373-A
(चांदारुण)
|
2714007000NRG24230120241804481
|
24/01/2024
|
Rajesawri
|
2714007WL030303
|
Rajesawri
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536079
|
|
Mrs. RAJESHWARI RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEGANA
|
RJ-271400727001854000/8774505-A
(चांदारुण)
|
2714007000NRG24230120241804654
|
24/01/2024
|
CHOTI DEVI
|
2714007WL030305
|
CHOTI DEVI
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142536004
|
|
Mrs. CHOTI DEVI HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
DEGANA
|
RJ-271400727001854000/8774509-A
(चांदारुण)
|
2714007000NRG24230120241804484
|
24/01/2024
|
Maya
|
2714007WL030303
|
Maya
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536055
|
|
Mrs. MAYA DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
DEGANA
|
RJ-271400727001854000/8774512-A
(चांदारुण)
|
2714007000NRG24230120241804488
|
24/01/2024
|
BALI DEVI
|
2714007WL030303
|
BALI DEVI
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536312
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
DEGANA
|
RJ-271400727001854000/8774562-A
(चांदारुण)
|
2714007000NRG24230120241804205
|
24/01/2024
|
REKHARAM
|
2714007WL030301
|
REKHARAM
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536687
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
DEGANA
|
RJ-271400727001854000/8774569
(चांदारुण)
|
2714007000NRG24230120241804206
|
24/01/2024
|
VIMALA
|
2714007WL030301
|
VIMALA
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536471
|
|
Mrs. VIMLA SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEGANA
|
RJ-271400727001854000/8774582
(चांदारुण)
|
2714007000NRG24230120241804538
|
24/01/2024
|
Jagdish
|
2714007WL030304
|
Jagdish
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536596
|
|
Mr. JAGDISH S O HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
DEGANA
|
RJ-271400727001854000/8774585-B
(चांदारुण)
|
2714007000NRG24230120241804208
|
24/01/2024
|
GITA DEVI
|
2714007WL030301
|
GITA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536456
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
DEGANA
|
RJ-271400727001854000/8774592
(चांदारुण)
|
2714007000NRG24230120241804668
|
24/01/2024
|
SANTOSH
|
2714007WL030305
|
SANTOSH
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536559
|
|
Mrs. SANTOSH KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
DEGANA
|
RJ-271400727001854000/8774594-B
(चांदारुण)
|
2714007000NRG24230120241804672
|
24/01/2024
|
MANBHAR
|
2714007WL030305
|
MANBHAR
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536202
|
|
Mrs. MANBHARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEGANA
|
RJ-271400727001854000/8774595
(चांदारुण)
|
2714007000NRG24230120241804673
|
24/01/2024
|
NURJA
|
2714007WL030305
|
NURJA
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536593
|
|
Mrs. NURJA AKBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEGANA
|
RJ-271400727001854000/8774597-A
(चांदारुण)
|
2714007000NRG24230120241804674
|
24/01/2024
|
MAINA DEVI
|
2714007WL030305
|
MAINA DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536089
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
DEGANA
|
RJ-271400727001854000/8774597-B
(चांदारुण)
|
2714007000NRG24230120241804675
|
24/01/2024
|
RAMESHWARI DEVI
|
2714007WL030305
|
RAMESHWARI DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536595
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEGANA
|
RJ-271400727001854000/8774597-C
(चांदारुण)
|
2714007000NRG24230120241804676
|
24/01/2024
|
JASSANATH
|
2714007WL030305
|
JASSANATH
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536311
|
|
Mrs. JASSA NATH S/O JAI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEGANA
|
RJ-271400727001854000/8774598-A
(चांदारुण)
|
2714007000NRG24230120241804678
|
24/01/2024
|
Dhapu devi
|
2714007WL030305
|
Dhapu devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536752
|
|
Mrs. DHAPU DEVI SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
DEGANA
|
RJ-271400727001854000/8783755-A
(चांदारुण)
|
2714007000NRG24230120241804543
|
24/01/2024
|
Geeta
|
2714007WL030304
|
Geeta
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536024
|
|
Mrs. GEETA DEVI WO SARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEGANA
|
RJ-271400727001854000/8783757-A
(चांदारुण)
|
2714007000NRG24230120241804546
|
24/01/2024
|
KANTA DEVI
|
2714007WL030304
|
KANTA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536736
|
|
Mrs. KANTA DEVI NARESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
DEGANA
|
RJ-271400727001854000/8783758
(चांदारुण)
|
2714007000NRG24230120241804683
|
24/01/2024
|
VIMALA
|
2714007WL030305
|
VIMALA
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536756
|
|
Mrs. BIMLA DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400727001854000/8783758-A
(चांदारुण)
|
2714007000NRG24230120241804547
|
24/01/2024
|
SUNITA
|
2714007WL030304
|
SUNITA
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536058
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400727001854000/8783760
(चांदारुण)
|
2714007000NRG24230120241804549
|
24/01/2024
|
Jagdish
|
2714007WL030304
|
Jagdish
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536255
|
|
Mr. JAGDISH PRADAS DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEGANA
|
RJ-271400727001854000/8783760-A
(चांदारुण)
|
2714007000NRG24230120241804550
|
24/01/2024
|
SAVITRI
|
2714007WL030304
|
SAVITRI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536200
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
DEGANA
|
RJ-271400727001854000/8783761
(चांदारुण)
|
2714007000NRG24230120241804551
|
24/01/2024
|
TULACHI DEVI
|
2714007WL030304
|
TULACHI DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536740
|
|
Mrs. TULCHHI DEVI GHISU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
DEGANA
|
RJ-271400727001854000/8783761-A
(चांदारुण)
|
2714007000NRG24230120241804552
|
24/01/2024
|
RUKMA DEVI
|
2714007WL030304
|
RUKMA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536460
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
DEGANA
|
RJ-271400727001854000/8783762
(चांदारुण)
|
2714007000NRG24230120241804553
|
24/01/2024
|
GITA DEVI
|
2714007WL030304
|
GITA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536472
|
|
Mrs. GEETA DEVI DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEGANA
|
RJ-271400727001854000/8783762-A
(चांदारुण)
|
2714007000NRG24230120241804554
|
24/01/2024
|
Munni Devi
|
2714007WL030304
|
Munni Devi
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536002
|
|
Mrs. MUNNI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEGANA
|
RJ-271400727001854000/8783765
(चांदारुण)
|
2714007000NRG24230120241804556
|
24/01/2024
|
INDRA SINGH
|
2714007WL030304
|
INDRA SINGH
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536680
|
|
Mr. INDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEGANA
|
RJ-271400727001854000/8783769
(चांदारुण)
|
2714007000NRG24230120241804557
|
24/01/2024
|
SHER SINGH
|
2714007WL030304
|
SHER SINGH
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536553
|
|
Mr. SHER SINGH BAJARANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEGANA
|
RJ-271400727001854000/8783770
(चांदारुण)
|
2714007000NRG24230120241804684
|
24/01/2024
|
KANCHAN KANWAR
|
2714007WL030305
|
KANCHAN KANWAR
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536747
|
|
Mrs. KANCHAN KANWAR W/O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
DEGANA
|
RJ-271400727001854000/8783782
(चांदारुण)
|
2714007000NRG24230120241804688
|
24/01/2024
|
Puspa kanwar
|
2714007WL030305
|
Puspa kanwar
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536204
|
|
Mrs. PUSPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEGANA
|
RJ-271400727001854000/8783783-A
(चांदारुण)
|
2714007000NRG24230120241804560
|
24/01/2024
|
AMINA BANO
|
2714007WL030304
|
AMINA BANO
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536760
|
|
Mrs. AMINA BANO ABDUL AJIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
DEGANA
|
RJ-271400727001854000/8783786
(चांदारुण)
|
2714007000NRG24230120241804563
|
24/01/2024
|
nagma
|
2714007WL030304
|
nagma
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536199
|
|
Mrs. NAGMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEGANA
|
RJ-271400727001854000/8783787-A
(चांदारुण)
|
2714007000NRG24230120241804565
|
24/01/2024
|
SALMA BANO
|
2714007WL030304
|
SALMA BANO
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536090
|
|
SALMA BANO
|
UCO BANK(607066)
|
|
772
|
DEGANA
|
RJ-271400727001854000/8783790
(चांदारुण)
|
2714007000NRG24230120241804568
|
24/01/2024
|
BAVADI
|
2714007WL030304
|
BAVADI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536648
|
|
Mrs. BAVADI SHEKH RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
DEGANA
|
RJ-271400727001854000/8783791
(चांदारुण)
|
2714007000NRG24230120241804569
|
24/01/2024
|
Parbhati
|
2714007WL030304
|
Parbhati
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536678
|
|
PRABHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
DEGANA
|
RJ-271400727001854000/8783803
(चांदारुण)
|
2714007000NRG24230120241804572
|
24/01/2024
|
mamta
|
2714007WL030304
|
mamta
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536189
|
|
Mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
775
|
DEGANA
|
RJ-271400727001854000/8783817
(चांदारुण)
|
2714007000NRG24230120241804581
|
24/01/2024
|
ROOSAKI
|
2714007WL030304
|
ROOSAKI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536260
|
|
MISS RUSAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
776
|
DEGANA
|
RJ-271400727001854000/8783822-C
(चांदारुण)
|
2714007000NRG24230120241804215
|
24/01/2024
|
HEERA DEVI
|
2714007WL030301
|
HEERA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536766
|
|
Mrs. HIRA DEVI RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
DEGANA
|
RJ-271400727001854000/8783843-A
(चांदारुण)
|
2714007000NRG24230120241804710
|
24/01/2024
|
Baudi
|
2714007WL030305
|
Baudi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536063
|
|
MS BAUDI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
778
|
DEGANA
|
RJ-271400727001854000/8783846-A
(चांदारुण)
|
2714007000NRG24230120241804713
|
24/01/2024
|
SUMAN
|
2714007WL030305
|
SUMAN
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536081
|
|
Mrs. SUMAN DEVI ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400727001854000/8785382
(चांदारुण)
|
2714007000NRG24230120241804588
|
24/01/2024
|
AMARA RAM
|
2714007WL030304
|
AMARA RAM
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536758
|
|
Mr. AMARA RAM HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEGANA
|
RJ-271400727001854000/8785386-A
(चांदारुण)
|
2714007000NRG24230120241804716
|
24/01/2024
|
PARMA DEVI
|
2714007WL030305
|
PARMA DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536256
|
|
Mrs. PARMA PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
DEGANA
|
RJ-271400727001854000/8785394-A
(चांदारुण)
|
2714007000NRG24230120241804591
|
24/01/2024
|
MOOLCHAND
|
2714007WL030304
|
MOOLCHAND
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536768
|
|
Ms. MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
DEGANA
|
RJ-271400727001854000/8785401
(चांदारुण)
|
2714007000NRG24230120241804595
|
24/01/2024
|
Mansingh
|
2714007WL030304
|
Mansingh
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536679
|
|
Mr. MAN SINGH S/O HEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEGANA
|
RJ-271400727001854000/8785405
(चांदारुण)
|
2714007000NRG24230120241804596
|
24/01/2024
|
SANTOSH KANWAR
|
2714007WL030304
|
SANTOSH KANWAR
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536009
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
DEGANA
|
RJ-271400727001854000/8785427-A
(चांदारुण)
|
2714007000NRG24230120241804717
|
24/01/2024
|
GYARASI
|
2714007WL030305
|
GYARASI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536468
|
|
Mrs. GYARSI DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
DEGANA
|
RJ-271400727001854000/8785428-A
(चांदारुण)
|
2714007000NRG24230120241804718
|
24/01/2024
|
LADU DEVI
|
2714007WL030305
|
LADU DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536443
|
|
Mrs. LADU DEVI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
DEGANA
|
RJ-271400727001854000/8785428-B
(चांदारुण)
|
2714007000NRG24230120241804719
|
24/01/2024
|
DAKHA DEVI
|
2714007WL030305
|
DAKHA DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142536580
|
|
Mrs. DAKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEGANA
|
RJ-271400727001854000/8785432-A
(चांदारुण)
|
2714007000NRG24230120241804235
|
24/01/2024
|
Meera devi
|
2714007WL030301
|
Meera devi
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142536442
|
|
Mrs. MEERA DEVI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
DEGANA
|
RJ-271400727001854000/8785434
(चांदारुण)
|
2714007000NRG24230120241804598
|
24/01/2024
|
NARBDA DEVI
|
2714007WL030304
|
NARBDA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536554
|
|
Mrs. NARMADA DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
DEGANA
|
RJ-271400727001854000/8785434-A
(चांदारुण)
|
2714007000NRG24230120241804599
|
24/01/2024
|
PARMA
|
2714007WL030304
|
PARMA
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536134
|
|
Mrs. PREMA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
DEGANA
|
RJ-271400727001854000/8785441
(चांदारुण)
|
2714007000NRG24230120241804602
|
24/01/2024
|
megha ram
|
2714007WL030304
|
megha ram
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536086
|
|
Mr. MEGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
DEGANA
|
RJ-271400727001854000/8785465
(चांदारुण)
|
2714007000NRG24230120241804239
|
24/01/2024
|
SOHAN LAL
|
2714007WL030301
|
SOHAN LAL
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536210
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
DEGANA
|
RJ-271400727001854000/8785470
(चांदारुण)
|
2714007000NRG24230120241804241
|
24/01/2024
|
PUSI DEVI
|
2714007WL030301
|
PUSI DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536735
|
|
Mrs. PUSI DEVI BUDH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
DEGANA
|
RJ-271400727001854000/8785470-B
(चांदारुण)
|
2714007000NRG24230120241804611
|
24/01/2024
|
TARA DEVI
|
2714007WL030304
|
TARA DEVI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536141
|
|
Mrs. TARADEVI ASHARAM PALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
794
|
DEGANA
|
RJ-271400727001854000/8785477
(चांदारुण)
|
2714007000NRG24230120241804613
|
24/01/2024
|
AJODHYA
|
2714007WL030304
|
AJODHYA
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142536577
|
|
Mrs. AJODHYA JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325270
|
325270
|
|
|
|
|
|
|
|
|
795
|
DEGANA
|
RJ-271400727001854000/51401744
(चांदारुण)
|
2714007000NRG24230120241804407
|
24/01/2024
|
VEENA DEVI
|
2714007WL030303
|
VEENA DEVI
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142536585
|
|
Mrs. VINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1465160
|
1465160
|
|
|
|
|
|
|
|