|
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-271400728701856800/51404585
(ईड़वा)
|
2714007000NRG24200620230398197
|
21/06/2023
|
Manu
|
2714007WL005846
|
Manu
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628094
|
|
Mrs. MANJU WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400728701856800/8769458-A
(ईड़वा)
|
2714007000NRG24200620230397853
|
21/06/2023
|
INDRA DEVI
|
2714007WL005839
|
INDRA DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628095
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4419
|
4419
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728701856800/8769144-A
(ईड़वा)
|
2714007000NRG24200620230397830
|
21/06/2023
|
SUNIL
|
2714007WL005839
|
SUNIL
|
00415
|
SBIN0010117
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2806628339
|
|
MR SUNIL SEN SO GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728701856800/3951507-A
(ईड़वा)
|
2714007000NRG24200620230398130
|
21/06/2023
|
sarita
|
2714007WL005846
|
sarita
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628340
|
|
MS SARITA WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400728701856800/3951683-A
(ईड़वा)
|
2714007000NRG24200620230398172
|
21/06/2023
|
karam devi
|
2714007WL005846
|
karam devi
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628337
|
|
KARMA DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400728701856800/8769006
(ईड़वा)
|
2714007000NRG24200620230403751
|
21/06/2023
|
GIRVAR SINGH
|
2714007WL005907
|
GIRVAR SINGH
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806628338
|
|
Mr. GIRVAR SINGH SO GUMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728701856800/3951172-B
(ईड़वा)
|
2714007000NRG24200620230398094
|
21/06/2023
|
SHARDA
|
2714007WL005846
|
SHARDA
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628269
|
|
Mrs. SHARDA DEVI WO PREMA RAM MEGWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400728701856800/3951401-A
(ईड़वा)
|
2714007000NRG24200620230398095
|
21/06/2023
|
gaga devi
|
2714007WL005846
|
gaga devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628370
|
|
Ms. GANGA DEVI KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400728701856800/3951403-A
(ईड़वा)
|
2714007000NRG24200620230398096
|
21/06/2023
|
vimla
|
2714007WL005846
|
vimla
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628202
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400728701856800/3951403-B
(ईड़वा)
|
2714007000NRG24200620230398097
|
21/06/2023
|
Getu devi
|
2714007WL005846
|
Getu devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628279
|
|
Mrs. GETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400728701856800/3951404-A
(ईड़वा)
|
2714007000NRG24200620230398098
|
21/06/2023
|
raju devi
|
2714007WL005846
|
raju devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628207
|
|
Mrs. RAJU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400728701856800/3951406
(ईड़वा)
|
2714007000NRG24200620230403704
|
21/06/2023
|
SUGNAI
|
2714007WL005907
|
SUGNAI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628239
|
|
Mrs. SUGNAI WO JOGA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400728701856800/3951406-A
(ईड़वा)
|
2714007000NRG24200620230398099
|
21/06/2023
|
sharda devi
|
2714007WL005846
|
sharda devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628402
|
|
Mrs. SHARDA DEVI W/O SAMDRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400728701856800/3951406-B
(ईड़वा)
|
2714007000NRG24200620230398100
|
21/06/2023
|
lichmi
|
2714007WL005846
|
lichmi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628256
|
|
Mrs. LICHHAMI WO RADHESHYAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728701856800/3951409-A
(ईड़वा)
|
2714007000NRG24200620230398102
|
21/06/2023
|
shabudi
|
2714007WL005846
|
shabudi
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628205
|
|
Mrs. SHABUDI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728701856800/3951413-A
(ईड़वा)
|
2714007000NRG24200620230398104
|
21/06/2023
|
Kiran
|
2714007WL005846
|
Kiran
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628192
|
|
KIRAN .
|
INDUSIND BANK(607189)
|
|
17
|
DEGANA
|
RJ-271400728701856800/3951413-B
(ईड़वा)
|
2714007000NRG24200620230398105
|
21/06/2023
|
Pooja Devi
|
2714007WL005846
|
Pooja Devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628294
|
|
Ms. POOJA DEVI BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728701856800/3951421
(ईड़वा)
|
2714007000NRG24200620230398107
|
21/06/2023
|
DEVKI
|
2714007WL005846
|
DEVKI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628278
|
|
Mrs. DEVKI WO RAMSWRUP JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728701856800/3951424
(ईड़वा)
|
2714007000NRG24200620230398108
|
21/06/2023
|
SUKHA RAM
|
2714007WL005846
|
SUKHA RAM
|
00698
|
RMGB0000341
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806628228
|
|
Mr. SUKHA RAM SO BHURA RAM TANDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728701856800/3951429
(ईड़वा)
|
2714007000NRG24200620230398109
|
21/06/2023
|
RAMESHWARI
|
2714007WL005846
|
RAMESHWARI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806628289
|
|
Mrs. RAMESHWARI JAT WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728701856800/3951430-A
(ईड़वा)
|
2714007000NRG24200620230398110
|
21/06/2023
|
Ragunath Tandi
|
2714007WL005846
|
Ragunath Tandi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628098
|
|
RAGHUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728701856800/3951439-A
(ईड़वा)
|
2714007000NRG24200620230398112
|
21/06/2023
|
paveti
|
2714007WL005846
|
paveti
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628268
|
|
Mrs. PARWATI WO RAM AWTAR BAWRI BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728701856800/3951440-A
(ईड़वा)
|
2714007000NRG24200620230398113
|
21/06/2023
|
manju
|
2714007WL005846
|
manju
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628238
|
|
Mrs. MANJU WO OMPRAKASH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728701856800/3951440-B
(ईड़वा)
|
2714007000NRG24200620230398114
|
21/06/2023
|
satosha
|
2714007WL005846
|
satosha
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628386
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728701856800/3951441-A
(ईड़वा)
|
2714007000NRG24200620230398115
|
21/06/2023
|
sanu devi
|
2714007WL005846
|
sanu devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628273
|
|
Mrs. SANU DEVI WO KAMAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728701856800/3951446-A
(ईड़वा)
|
2714007000NRG24200620230398116
|
21/06/2023
|
sita
|
2714007WL005846
|
sita
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628359
|
|
Mrs. SITA DEVI BAORI WO BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728701856800/3951447-A
(ईड़वा)
|
2714007000NRG24200620230398117
|
21/06/2023
|
manfuli
|
2714007WL005846
|
manfuli
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628363
|
|
MANPHULI .
|
INDUSIND BANK(607189)
|
|
28
|
DEGANA
|
RJ-271400728701856800/3951450
(ईड़वा)
|
2714007000NRG24200620230398118
|
21/06/2023
|
LAXMI
|
2714007WL005846
|
LAXMI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628108
|
|
MR LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400728701856800/3951453-A
(ईड़वा)
|
2714007000NRG24200620230398119
|
21/06/2023
|
munnee
|
2714007WL005846
|
munnee
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628310
|
|
Mrs. MUNNI DEVI W/O RAJU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728701856800/3951455
(ईड़वा)
|
2714007000NRG24200620230398120
|
21/06/2023
|
KANA RAM
|
2714007WL005846
|
KANA RAM
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628104
|
|
Mr. KANARAM SO SHRI RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728701856800/3951456
(ईड़वा)
|
2714007000NRG24200620230398121
|
21/06/2023
|
TULCHHI
|
2714007WL005846
|
TULCHHI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628172
|
|
Mrs. TULACHHAI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728701856800/3951458
(ईड़वा)
|
2714007000NRG24200620230398123
|
21/06/2023
|
GEETA DEVI
|
2714007WL005846
|
GEETA DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628328
|
|
Mrs. GEETA W/O GHAMANDA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728701856800/3951461
(ईड़वा)
|
2714007000NRG24200620230398124
|
21/06/2023
|
BIRDA RAM
|
2714007WL005846
|
BIRDA RAM
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628159
|
|
Mr. BIRADA RAM S/O GULAB RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728701856800/3951471
(ईड़वा)
|
2714007000NRG24200620230398126
|
21/06/2023
|
REKHA
|
2714007WL005846
|
REKHA
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628160
|
|
REKHA .
|
INDUSIND BANK(607189)
|
|
35
|
DEGANA
|
RJ-271400728701856800/3951474
(ईड़वा)
|
2714007000NRG24200620230397765
|
21/06/2023
|
Santosh
|
2714007WL005839
|
Santosh
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628364
|
|
Mrs. SANTOSH WO GOPAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728701856800/3951475
(ईड़वा)
|
2714007000NRG24200620230397766
|
21/06/2023
|
rukma
|
2714007WL005839
|
rukma
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628093
|
|
Ms. Rukma .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728701856800/3951481-A
(ईड़वा)
|
2714007000NRG24200620230398127
|
21/06/2023
|
sharda
|
2714007WL005846
|
sharda
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628398
|
|
SHARDA W O RAJESH KUMAR
|
CANARA BANK(508532)
|
|
38
|
DEGANA
|
RJ-271400728701856800/3951484
(ईड़वा)
|
2714007000NRG24200620230397767
|
21/06/2023
|
CHOTUDI
|
2714007WL005839
|
CHOTUDI
|
00698
|
RMGB0000341
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2806628397
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400728701856800/3951485-B
(ईड़वा)
|
2714007000NRG24200620230398128
|
21/06/2023
|
suman
|
2714007WL005846
|
suman
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628176
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728701856800/3951499-A
(ईड़वा)
|
2714007000NRG24200620230398129
|
21/06/2023
|
anudi
|
2714007WL005846
|
anudi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628344
|
|
Mrs. ANUDI ANUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728701856800/3951509
(ईड़वा)
|
2714007000NRG24200620230398131
|
21/06/2023
|
savdi
|
2714007WL005846
|
savdi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628175
|
|
Mrs. SAHUDI W/O SIYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728701856800/3951510-A
(ईड़वा)
|
2714007000NRG24200620230398132
|
21/06/2023
|
Pukhraj
|
2714007WL005846
|
Pukhraj
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628329
|
|
Mr. PUKHA RAM SO RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728701856800/3951513-B
(ईड़वा)
|
2714007000NRG24200620230398133
|
21/06/2023
|
sunita
|
2714007WL005846
|
sunita
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628399
|
|
Mrs. SUNITA W/O DHARMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728701856800/3951514-B
(ईड़वा)
|
2714007000NRG24200620230398134
|
21/06/2023
|
jansavt devi
|
2714007WL005846
|
jansavt devi
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628275
|
|
JASWANT DEVI
|
INDUSIND BANK(607189)
|
|
45
|
DEGANA
|
RJ-271400728701856800/3951519-B
(ईड़वा)
|
2714007000NRG24200620230398135
|
21/06/2023
|
paru devi
|
2714007WL005846
|
paru devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628297
|
|
Mrs. PARVATI DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728701856800/3951520-A
(ईड़वा)
|
2714007000NRG24200620230398136
|
21/06/2023
|
MUNNI DEVI
|
2714007WL005846
|
MUNNI DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628229
|
|
Mrs. MUNNI DEVI WO PABU RAM CHOKIDAR CH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728701856800/3951522-A
(ईड़वा)
|
2714007000NRG24200620230398137
|
21/06/2023
|
santu
|
2714007WL005846
|
santu
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628138
|
|
Mrs. SANTU DEVI W/O PARSARAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728701856800/3951529
(ईड़वा)
|
2714007000NRG24200620230397768
|
21/06/2023
|
VIMLA
|
2714007WL005839
|
VIMLA
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628215
|
|
VIMLA W/O KAILASH CHAND BAWARI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728701856800/3951530-A
(ईड़वा)
|
2714007000NRG24200620230398138
|
21/06/2023
|
sita
|
2714007WL005846
|
sita
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628206
|
|
Mrs. SEETA DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728701856800/3951532-A
(ईड़वा)
|
2714007000NRG24200620230398139
|
21/06/2023
|
ganeshram
|
2714007WL005846
|
ganeshram
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628179
|
|
Mr. GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728701856800/3951538
(ईड़वा)
|
2714007000NRG24200620230398140
|
21/06/2023
|
SOHANI DEVI
|
2714007WL005846
|
SOHANI DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628140
|
|
Mrs. SOHNI WO HANUMAN BAWARI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728701856800/3951538-A
(ईड़वा)
|
2714007000NRG24200620230398141
|
21/06/2023
|
Rangalal
|
2714007WL005846
|
Rangalal
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628407
|
|
Mr. RANG LAL S/O HADMAN RAM CHOKIDAR CH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728701856800/3951539
(ईड़वा)
|
2714007000NRG24200620230403707
|
21/06/2023
|
GYARSI
|
2714007WL005907
|
GYARSI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628163
|
|
MRS GYARSI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400728701856800/3951539-A
(ईड़वा)
|
2714007000NRG24200620230398142
|
21/06/2023
|
manau devi
|
2714007WL005846
|
manau devi
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628385
|
|
MANJU .
|
INDUSIND BANK(607189)
|
|
55
|
DEGANA
|
RJ-271400728701856800/3951542-A
(ईड़वा)
|
2714007000NRG24200620230398144
|
21/06/2023
|
bhrapae
|
2714007WL005846
|
bhrapae
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628266
|
|
Mrs. BHARPAI WO RAJU RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728701856800/3951547-A
(ईड़वा)
|
2714007000NRG24200620230398145
|
21/06/2023
|
Jashoda
|
2714007WL005846
|
Jashoda
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806628131
|
|
Mrs. JASHODA KANWAR W/O DASHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728701856800/3951549-A
(ईड़वा)
|
2714007000NRG24200620230398146
|
21/06/2023
|
manju devi
|
2714007WL005846
|
manju devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628130
|
|
Mrs. MANJU KANWAR W/O KAMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728701856800/3951550
(ईड़वा)
|
2714007000NRG24200620230398147
|
21/06/2023
|
LALI
|
2714007WL005846
|
LALI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628185
|
|
Mrs. LALI DEVI W/O DAYANAND DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728701856800/3951552
(ईड़वा)
|
2714007000NRG24200620230398148
|
21/06/2023
|
JIYA DEVI
|
2714007WL005846
|
JIYA DEVI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806628209
|
|
JIYA WO DEVI LAL DAMAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728701856800/3951553
(ईड़वा)
|
2714007000NRG24200620230398149
|
21/06/2023
|
BHANWARI KANWAR
|
2714007WL005846
|
BHANWARI KANWAR
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628259
|
|
Mrs. BHANWARI KANWAR WO LAL SINGH DAROG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728701856800/3951554-B
(ईड़वा)
|
2714007000NRG24200620230398150
|
21/06/2023
|
sugan sing
|
2714007WL005846
|
sugan sing
|
00698
|
RMGB0000341
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2806628341
|
|
SUGAN SINGH SO BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400728701856800/3951557
(ईड़वा)
|
2714007000NRG24200620230397769
|
21/06/2023
|
UCHHAB KANWAR
|
2714007WL005839
|
UCHHAB KANWAR
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628126
|
|
Mrs. UCHHAB DEVI W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728701856800/3951559-A
(ईड़वा)
|
2714007000NRG24200620230398151
|
21/06/2023
|
SUMAN
|
2714007WL005846
|
SUMAN
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628305
|
|
Mrs. SUMAN KANWAR WO DINESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728701856800/3951560-A
(ईड़वा)
|
2714007000NRG24200620230397771
|
21/06/2023
|
Sonu
|
2714007WL005839
|
Sonu
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628203
|
|
Mrs. SONU WO BHAGWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728701856800/3951564
(ईड़वा)
|
2714007000NRG24200620230398153
|
21/06/2023
|
BHANWARI
|
2714007WL005846
|
BHANWARI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628107
|
|
BHANWARI WO HARI GYAN DAMAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728701856800/3951567
(ईड़वा)
|
2714007000NRG24200620230398155
|
21/06/2023
|
NEMICHAND
|
2714007WL005846
|
NEMICHAND
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628101
|
|
Mr. NEMI CHAND SO CHAND MAL DAMAMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728701856800/3951567-A
(ईड़वा)
|
2714007000NRG24200620230398156
|
21/06/2023
|
imarti devi
|
2714007WL005846
|
imarti devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628335
|
|
Mrs. IMARATI DEVI W/O DUGAR RAM DAMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728701856800/3951570-A
(ईड़वा)
|
2714007000NRG24200620230398157
|
21/06/2023
|
JAMNA KANWAR
|
2714007WL005846
|
JAMNA KANWAR
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628132
|
|
Mrs. JAMANA KANWAR W/O PRITHVI RAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728701856800/3951577-B
(ईड़वा)
|
2714007000NRG24200620230397772
|
21/06/2023
|
JIMNA
|
2714007WL005839
|
JIMNA
|
00698
|
RMGB0000341
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2806628263
|
|
Mrs. JIMANA DEVI WO CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728701856800/3951585-A
(ईड़वा)
|
2714007000NRG24200620230397774
|
21/06/2023
|
rampai
|
2714007WL005839
|
rampai
|
00698
|
RMGB0000341
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2806628300
|
|
Mr. RAMPAL JAT S/O HAPU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728701856800/3951591
(ईड़वा)
|
2714007000NRG24200620230397776
|
21/06/2023
|
PANCHUDI
|
2714007WL005839
|
PANCHUDI
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628161
|
|
Mrs. PANCHU DEVI W/O KISHNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728701856800/3951592-A
(ईड़वा)
|
2714007000NRG24200620230397777
|
21/06/2023
|
saroj
|
2714007WL005839
|
saroj
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628299
|
|
Mrs. SAROJ WO RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728701856800/3951594
(ईड़वा)
|
2714007000NRG24200620230403708
|
21/06/2023
|
SOJHANI
|
2714007WL005907
|
SOJHANI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628288
|
|
Mrs. SOHNI SOHNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728701856800/3951596
(ईड़वा)
|
2714007000NRG24200620230397778
|
21/06/2023
|
AASHA RAM
|
2714007WL005839
|
AASHA RAM
|
00698
|
RMGB0000341
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2806628325
|
|
Mr. ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728701856800/3951597-A
(ईड़वा)
|
2714007000NRG24200620230397779
|
21/06/2023
|
ruksana
|
2714007WL005839
|
ruksana
|
00698
|
RMGB0000341
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2806628395
|
|
Mrs. RUKSANA W/O HAMID LUHAR LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728701856800/3951600-A
(ईड़वा)
|
2714007000NRG24200620230397780
|
21/06/2023
|
farjana
|
2714007WL005839
|
farjana
|
00698
|
RMGB0000341
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2806628236
|
|
Mrs. FARJANA WO RAFIK MOHAMED LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728701856800/3951606-A
(ईड़वा)
|
2714007000NRG24200620230398158
|
21/06/2023
|
rukma
|
2714007WL005846
|
rukma
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628290
|
|
Mrs. RUKMA DEVI WO LAKHA RAM MUND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728701856800/3951607
(ईड़वा)
|
2714007000NRG24200620230397781
|
21/06/2023
|
shnti
|
2714007WL005839
|
shnti
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628210
|
|
SHATI WO PARMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728701856800/3951607-B
(ईड़वा)
|
2714007000NRG24200620230398159
|
21/06/2023
|
Suman
|
2714007WL005846
|
Suman
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628302
|
|
Mrs. SUMAN WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728701856800/3951608
(ईड़वा)
|
2714007000NRG24200620230397783
|
21/06/2023
|
RAMPAL
|
2714007WL005839
|
RAMPAL
|
00698
|
RMGB0000341
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2806628146
|
|
Mr. RAMPAL SO GOPIRAM MUND MUND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728701856800/3951611-A
(ईड़वा)
|
2714007000NRG24200620230398160
|
21/06/2023
|
gena devi
|
2714007WL005846
|
gena devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628380
|
|
Ms. GENA DEVI W/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728701856800/3951613
(ईड़वा)
|
2714007000NRG24200620230398161
|
21/06/2023
|
SANTOSH
|
2714007WL005846
|
SANTOSH
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628267
|
|
Mrs. SANTOSH WO RAM DEV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728701856800/3951640-A
(ईड़वा)
|
2714007000NRG24200620230398162
|
21/06/2023
|
Kallu
|
2714007WL005846
|
Kallu
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628391
|
|
Mrs. KALLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728701856800/3951647
(ईड़वा)
|
2714007000NRG24200620230398164
|
21/06/2023
|
BHANWARI DEVI
|
2714007WL005846
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628177
|
|
Mrs. BHANWARI DEVI W/O DHARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728701856800/3951651
(ईड़वा)
|
2714007000NRG24200620230403709
|
21/06/2023
|
BAU DEVI
|
2714007WL005907
|
BAU DEVI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628190
|
|
Mrs. BAURI WO CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728701856800/3951652
(ईड़वा)
|
2714007000NRG24200620230403710
|
21/06/2023
|
IMARTI
|
2714007WL005907
|
IMARTI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628247
|
|
Mrs. IMARTI WO KESHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728701856800/3951653
(ईड़वा)
|
2714007000NRG24200620230403711
|
21/06/2023
|
KAMLI
|
2714007WL005907
|
KAMLI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628264
|
|
Mrs. KAMLI WO SHIVKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728701856800/3951653-A
(ईड़वा)
|
2714007000NRG24200620230403712
|
21/06/2023
|
sarla
|
2714007WL005907
|
sarla
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628091
|
|
Mrs. SARLA WO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728701856800/3951655-B
(ईड़वा)
|
2714007000NRG24200620230403713
|
21/06/2023
|
Hari Ram
|
2714007WL005907
|
Hari Ram
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628366
|
|
Mr. HARI RAM S/O GODA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728701856800/3951657
(ईड़वा)
|
2714007000NRG24200620230403714
|
21/06/2023
|
SUWATI
|
2714007WL005907
|
SUWATI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628218
|
|
Mrs. SUVATI SUVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728701856800/3951659
(ईड़वा)
|
2714007000NRG24200620230403715
|
21/06/2023
|
BHANWARI
|
2714007WL005907
|
BHANWARI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628249
|
|
Mrs. BHANWARI WO RAM LAL JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728701856800/3951660
(ईड़वा)
|
2714007000NRG24200620230403716
|
21/06/2023
|
KMOD DEVI
|
2714007WL005907
|
KMOD DEVI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628265
|
|
Mrs. KAMLA DEVI WO KISHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728701856800/3951661-A
(ईड़वा)
|
2714007000NRG24200620230403717
|
21/06/2023
|
santosh
|
2714007WL005907
|
santosh
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628308
|
|
Mrs. SANTUDI W/O DAYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728701856800/3951667
(ईड़वा)
|
2714007000NRG24200620230403718
|
21/06/2023
|
mana
|
2714007WL005907
|
mana
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628227
|
|
MAINA WO BHINV SINGH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728701856800/3951669
(ईड़वा)
|
2714007000NRG24200620230397784
|
21/06/2023
|
GYARSI
|
2714007WL005839
|
GYARSI
|
00698
|
RMGB0000341
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2806628222
|
|
Mrs. GYARASI WO SHYAM LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728701856800/3951669
(ईड़वा)
|
2714007000NRG24200620230398165
|
21/06/2023
|
SHYAM LAL
|
2714007WL005846
|
SHYAM LAL
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628348
|
|
Mr. SHYAM LAL SO MEESA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728701856800/3951671-A
(ईड़वा)
|
2714007000NRG24200620230398166
|
21/06/2023
|
banvra devi
|
2714007WL005846
|
banvra devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628350
|
|
Mrs. BHANWARI DEVI WO KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728701856800/3951675-A
(ईड़वा)
|
2714007000NRG24200620230398167
|
21/06/2023
|
mira
|
2714007WL005846
|
mira
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628257
|
|
Mrs. MIRA WO BHIKA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728701856800/3951676-A
(ईड़वा)
|
2714007000NRG24200620230398168
|
21/06/2023
|
Bhavnri
|
2714007WL005846
|
Bhavnri
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628405
|
|
Mrs. BHANWARI W/O AADU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728701856800/3951680-B
(ईड़वा)
|
2714007000NRG24200620230398169
|
21/06/2023
|
sanop
|
2714007WL005846
|
sanop
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628199
|
|
Mrs. SANOP W/O PARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728701856800/3951682-A
(ईड़वा)
|
2714007000NRG24200620230398170
|
21/06/2023
|
vimla
|
2714007WL005846
|
vimla
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628087
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
102
|
DEGANA
|
RJ-271400728701856800/3951683
(ईड़वा)
|
2714007000NRG24200620230398171
|
21/06/2023
|
RAJU DEVI
|
2714007WL005846
|
RAJU DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628156
|
|
Mrs. RAJU DEVI WO RAJENDRA JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728701856800/3951684
(ईड़वा)
|
2714007000NRG24200620230398173
|
21/06/2023
|
CHHOTUDI
|
2714007WL005846
|
CHHOTUDI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628356
|
|
Mrs. CHHOTURI WO AMRA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728701856800/3951686
(ईड़वा)
|
2714007000NRG24200620230398174
|
21/06/2023
|
jivani
|
2714007WL005846
|
jivani
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628152
|
|
Mrs. JIVANI WO KHINVRAJ TANDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728701856800/3951689-A
(ईड़वा)
|
2714007000NRG24200620230403719
|
21/06/2023
|
kanta
|
2714007WL005907
|
kanta
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628387
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728701856800/3951692
(ईड़वा)
|
2714007000NRG24200620230398175
|
21/06/2023
|
MOHANI
|
2714007WL005846
|
MOHANI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628237
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGANA
|
RJ-271400728701856800/3951694-B
(ईड़वा)
|
2714007000NRG24200620230403721
|
21/06/2023
|
Chuka
|
2714007WL005907
|
Chuka
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628086
|
|
CHUKA DEVI WO RAMESH RAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400728701856800/3951695-A
(ईड़वा)
|
2714007000NRG24200620230398176
|
21/06/2023
|
chitar ram
|
2714007WL005846
|
chitar ram
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628312
|
|
Mr. CHHITAR RAM S/O GHISHA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728701856800/3951696
(ईड़वा)
|
2714007000NRG24200620230398177
|
21/06/2023
|
GENUDI
|
2714007WL005846
|
GENUDI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628241
|
|
GENUDI .
|
INDUSIND BANK(607189)
|
|
110
|
DEGANA
|
RJ-271400728701856800/3951699
(ईड़वा)
|
2714007000NRG24200620230403722
|
21/06/2023
|
sundari devi
|
2714007WL005907
|
sundari devi
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628284
|
|
Mrs. SUNDARI DEVI WO AMARA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728701856800/3951701
(ईड़वा)
|
2714007000NRG24200620230398178
|
21/06/2023
|
MADUDI
|
2714007WL005846
|
MADUDI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628112
|
|
Mrs. MADUDI WO MANGU RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728701856800/3951702
(ईड़वा)
|
2714007000NRG24200620230398179
|
21/06/2023
|
SOHANI DEVI
|
2714007WL005846
|
SOHANI DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628272
|
|
Mrs. SOHANI DEVI WO PEMA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728701856800/3951709-A
(ईड़वा)
|
2714007000NRG24200620230398180
|
21/06/2023
|
SANYTI
|
2714007WL005846
|
SANYTI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628243
|
|
Mrs. SHANTI WO NANU RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728701856800/3951709-B
(ईड़वा)
|
2714007000NRG24200620230403723
|
21/06/2023
|
sushila
|
2714007WL005907
|
sushila
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628368
|
|
Ms. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728701856800/3951718
(ईड़वा)
|
2714007000NRG24200620230403724
|
21/06/2023
|
IGYARASI
|
2714007WL005907
|
IGYARASI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628127
|
|
Mrs. GYARSIDEVI W/O SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728701856800/3951719-A
(ईड़वा)
|
2714007000NRG24200620230398181
|
21/06/2023
|
radha
|
2714007WL005846
|
radha
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628183
|
|
Mrs. RADHA SARGARA WO SHARWAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728701856800/3951723
(ईड़वा)
|
2714007000NRG24200620230403726
|
21/06/2023
|
SOWANI
|
2714007WL005907
|
SOWANI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628168
|
|
Mrs. SOVANI DEVI W/O MADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728701856800/3951723-A
(ईड़वा)
|
2714007000NRG24200620230403727
|
21/06/2023
|
bavri
|
2714007WL005907
|
bavri
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628280
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728701856800/3951724
(ईड़वा)
|
2714007000NRG24200620230403728
|
21/06/2023
|
SANTOSH
|
2714007WL005907
|
SANTOSH
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628187
|
|
Mrs. SANTOSH DEVI W/O RAM NIWASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728701856800/3951728-A
(ईड़वा)
|
2714007000NRG24200620230403729
|
21/06/2023
|
Choti devi
|
2714007WL005907
|
Choti devi
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806628286
|
|
Mrs. CHHOTIDEVI WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728701856800/3951730
(ईड़वा)
|
2714007000NRG24200620230403730
|
21/06/2023
|
kamla
|
2714007WL005907
|
kamla
|
00698
|
RMGB0000341
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806628309
|
|
Mrs. KAMALA DEVI W/O BHANWAR LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728701856800/3951732
(ईड़वा)
|
2714007000NRG24200620230403731
|
21/06/2023
|
SHANTI DEVI
|
2714007WL005907
|
SHANTI DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628331
|
|
Mrs. SHANTI DEVI W/O CHHOTU RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728701856800/3951734
(ईड़वा)
|
2714007000NRG24200620230403732
|
21/06/2023
|
SHARDA
|
2714007WL005907
|
SHARDA
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628170
|
|
Mrs. SHARDA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728701856800/3951736-A
(ईड़वा)
|
2714007000NRG24200620230403733
|
21/06/2023
|
sundri
|
2714007WL005907
|
sundri
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628293
|
|
Mrs. SUNDRI WO MAHAVEER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728701856800/3951737
(ईड़वा)
|
2714007000NRG24200620230398182
|
21/06/2023
|
SANTOSH
|
2714007WL005846
|
SANTOSH
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628105
|
|
Mrs. SANTOSH WO BABU LAL MEGHWAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728701856800/3951740
(ईड़वा)
|
2714007000NRG24200620230403734
|
21/06/2023
|
KAMLA
|
2714007WL005907
|
KAMLA
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628217
|
|
Mrs. KAMLA DEVI WO JAGDISH MEGHWAL MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728701856800/3951745
(ईड़वा)
|
2714007000NRG24200620230403735
|
21/06/2023
|
SOHANKI
|
2714007WL005907
|
SOHANKI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628296
|
|
Mrs. SONAKI WO ARJUN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728701856800/3951745-A
(ईड़वा)
|
2714007000NRG24200620230403736
|
21/06/2023
|
santosh
|
2714007WL005907
|
santosh
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628271
|
|
Mrs. SANTOSH DEVI WO RAJU RAM MEGWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728701856800/3951747-A
(ईड़वा)
|
2714007000NRG24200620230397785
|
21/06/2023
|
Aamna bano
|
2714007WL005839
|
Aamna bano
|
00698
|
RMGB0000341
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2806628128
|
|
AAMANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEGANA
|
RJ-271400728701856800/3951750-A
(ईड़वा)
|
2714007000NRG24200620230398183
|
21/06/2023
|
SABANO BANO
|
2714007WL005846
|
SABANO BANO
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628381
|
|
Mrs. SHABANA BANO MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728701856800/3951751
(ईड़वा)
|
2714007000NRG24200620230398184
|
21/06/2023
|
SABERA
|
2714007WL005846
|
SABERA
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628174
|
|
Mrs. SABARA WO BABU MOHAMMAD TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728701856800/3951753
(ईड़वा)
|
2714007000NRG24200620230398185
|
21/06/2023
|
RHISHA
|
2714007WL005846
|
RHISHA
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628119
|
|
Mrs. RAISA DEVI WO RAJAK MOHAMAD TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728701856800/3951758-A
(ईड़वा)
|
2714007000NRG24200620230403737
|
21/06/2023
|
afsana
|
2714007WL005907
|
afsana
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628333
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEGANA
|
RJ-271400728701856800/3951758-B
(ईड़वा)
|
2714007000NRG24200620230403738
|
21/06/2023
|
shahnaj
|
2714007WL005907
|
shahnaj
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628388
|
|
Mr. SHAHNAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728701856800/3951759
(ईड़वा)
|
2714007000NRG24200620230398186
|
21/06/2023
|
AMINA
|
2714007WL005846
|
AMINA
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628149
|
|
Mrs. AMINA WO DILBAR KHAN SAI SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728701856800/3951759-B
(ईड़वा)
|
2714007000NRG24200620230398187
|
21/06/2023
|
farjana
|
2714007WL005846
|
farjana
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628240
|
|
FARJANA
|
UCO BANK(607066)
|
|
137
|
DEGANA
|
RJ-271400728701856800/3951760-C
(ईड़वा)
|
2714007000NRG24200620230398188
|
21/06/2023
|
sultana banu
|
2714007WL005846
|
sultana banu
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628295
|
|
Mrs. SULATANABANO WO MOINUDEEN SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728701856800/3951761-A
(ईड़वा)
|
2714007000NRG24200620230403739
|
21/06/2023
|
rukshana
|
2714007WL005907
|
rukshana
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628195
|
|
Mrs. RUKSANA BANU WO SHOKAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728701856800/3951761-B
(ईड़वा)
|
2714007000NRG24200620230403740
|
21/06/2023
|
Kharsida
|
2714007WL005907
|
Kharsida
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628244
|
|
Mrs. KHURSIDA BANU WO RAMJAN SHAH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728701856800/3951762-A
(ईड़वा)
|
2714007000NRG24200620230403741
|
21/06/2023
|
Jubaida
|
2714007WL005907
|
Jubaida
|
00698
|
RMGB0000341
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806628371
|
|
Ms. JUBAIDA AARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728701856800/3951763-A
(ईड़वा)
|
2714007000NRG24200620230403742
|
21/06/2023
|
sultana bano
|
2714007WL005907
|
sultana bano
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628173
|
|
Mrs. SULTANABANO KURASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728701856800/3951763-B
(ईड़वा)
|
2714007000NRG24200620230403743
|
21/06/2023
|
RIYANA BANO
|
2714007WL005907
|
RIYANA BANO
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628303
|
|
Mrs. RIYANA BANO W/O KAMAL . SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728701856800/3951766-A
(ईड़वा)
|
2714007000NRG24200620230403744
|
21/06/2023
|
mumtaj
|
2714007WL005907
|
mumtaj
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628169
|
|
Mrs. MUMTAJ W/O AHASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728701856800/3951766-B
(ईड़वा)
|
2714007000NRG24200620230403745
|
21/06/2023
|
sayna
|
2714007WL005907
|
sayna
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628361
|
|
Ms. SAINA WO LAYAKATSYA SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728701856800/3951769-A
(ईड़वा)
|
2714007000NRG24200620230403746
|
21/06/2023
|
Sabina banu
|
2714007WL005907
|
Sabina banu
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628376
|
|
SAHINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400728701856800/3951773-B
(ईड़वा)
|
2714007000NRG24200620230403747
|
21/06/2023
|
SANU BANO
|
2714007WL005907
|
SANU BANO
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628416
|
|
Mrs. SHANU BANU W/O RAM JAN TELI TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728701856800/3951777-B
(ईड़वा)
|
2714007000NRG24200620230403748
|
21/06/2023
|
shabanma
|
2714007WL005907
|
shabanma
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628313
|
|
Mrs. SABANAM W/O SADAM MOHAMMD MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728701856800/51404507
(ईड़वा)
|
2714007000NRG24200620230398190
|
21/06/2023
|
MANJU DEVI
|
2714007WL005846
|
MANJU DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628343
|
|
Mrs. MANJU HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728701856800/51404514
(ईड़वा)
|
2714007000NRG24200620230397786
|
21/06/2023
|
PREM DEVI
|
2714007WL005839
|
PREM DEVI
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628358
|
|
Mrs. PREM DEVI WO BHANWAR LAL SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728701856800/51404529-A
(ईड़वा)
|
2714007000NRG24200620230397787
|
21/06/2023
|
SAROJ
|
2714007WL005839
|
SAROJ
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628137
|
|
Mrs. SAROJ W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400728701856800/51404530
(ईड़वा)
|
2714007000NRG24200620230397788
|
21/06/2023
|
bajudi
|
2714007WL005839
|
bajudi
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628258
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEGANA
|
RJ-271400728701856800/51404538
(ईड़वा)
|
2714007000NRG24200620230398191
|
21/06/2023
|
PINKI
|
2714007WL005846
|
PINKI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628166
|
|
Mrs. CHANDRA KANTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728701856800/51404545
(ईड़वा)
|
2714007000NRG24200620230398193
|
21/06/2023
|
SANTU DEVI
|
2714007WL005846
|
SANTU DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628165
|
|
SANTU DEVI WO NARPAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728701856800/51404556
(ईड़वा)
|
2714007000NRG24200620230397789
|
21/06/2023
|
mastudi
|
2714007WL005839
|
mastudi
|
00698
|
RMGB0000341
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2806628347
|
|
Mrs. MASTUDI WO PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400728701856800/51404557
(ईड़वा)
|
2714007000NRG24200620230398194
|
21/06/2023
|
indra
|
2714007WL005846
|
indra
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628193
|
|
Mrs. INDRA DEVI WO RAJESH CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728701856800/51404562
(ईड़वा)
|
2714007000NRG24200620230397790
|
21/06/2023
|
GITA DEVI
|
2714007WL005839
|
GITA DEVI
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628136
|
|
Mrs. GITA DEVI WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728701856800/51404569
(ईड़वा)
|
2714007000NRG24200620230397791
|
21/06/2023
|
AMINA BANO
|
2714007WL005839
|
AMINA BANO
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628196
|
|
Mrs. AMEENA WO ALI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728701856800/51404570
(ईड़वा)
|
2714007000NRG24200620230403749
|
21/06/2023
|
rajak momwed
|
2714007WL005907
|
rajak momwed
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806628089
|
|
Mrs. RAJJAK MOHAMMED SO NEK MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728701856800/51404574
(ईड़वा)
|
2714007000NRG24200620230397792
|
21/06/2023
|
HOBA DEVI
|
2714007WL005839
|
HOBA DEVI
|
00698
|
RMGB0000341
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2806628262
|
|
Mrs. SHOBHA WO DEBU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728701856800/51404577
(ईड़वा)
|
2714007000NRG24200620230397793
|
21/06/2023
|
MANJU DEVI
|
2714007WL005839
|
MANJU DEVI
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628182
|
|
Mrs. MANJU W/O DEWA RAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728701856800/51404578
(ईड़वा)
|
2714007000NRG24200620230398196
|
21/06/2023
|
aarti
|
2714007WL005846
|
aarti
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628414
|
|
Mrs. ARTI W/O PRITAM CHAUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728701856800/51404580
(ईड़वा)
|
2714007000NRG24200620230397794
|
21/06/2023
|
RAJNANDANI
|
2714007WL005839
|
RAJNANDANI
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628411
|
|
Mrs. RAJ NANDANI W/O GOUTAM CHAND GOUTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728701856800/51404596
(ईड़वा)
|
2714007000NRG24200620230403750
|
21/06/2023
|
SONIYA BANO
|
2714007WL005907
|
SONIYA BANO
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628377
|
|
Mrs. SONIYA BANO WO BHILAL MOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728701856800/8769024
(ईड़वा)
|
2714007000NRG24200620230397795
|
21/06/2023
|
MUNNI DEVI
|
2714007WL005839
|
MUNNI DEVI
|
00698
|
RMGB0000341
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2806628306
|
|
Mrs. MUNNI DEVI WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728701856800/8769028
(ईड़वा)
|
2714007000NRG24200620230397796
|
21/06/2023
|
MOHANI
|
2714007WL005839
|
MOHANI
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628216
|
|
Mrs. MOHNI DEVI SATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728701856800/8769032-A
(ईड़वा)
|
2714007000NRG24200620230397797
|
21/06/2023
|
munni devi
|
2714007WL005839
|
munni devi
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628114
|
|
Mrs. MUNNI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728701856800/8769033
(ईड़वा)
|
2714007000NRG24200620230397798
|
21/06/2023
|
Purani Devi
|
2714007WL005839
|
Purani Devi
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628144
|
|
Mrs. POONI DEVI WO BHURA RAM CHOKIDAR C
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728701856800/8769035-A
(ईड़वा)
|
2714007000NRG24200620230397799
|
21/06/2023
|
baya devi
|
2714007WL005839
|
baya devi
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628134
|
|
Mrs. BAYA BAKSHI W/O SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728701856800/8769039
(ईड़वा)
|
2714007000NRG24200620230397802
|
21/06/2023
|
Karna singh
|
2714007WL005839
|
Karna singh
|
00698
|
RMGB0000341
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2806628324
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400728701856800/8769052
(ईड़वा)
|
2714007000NRG24200620230397803
|
21/06/2023
|
PUSAKI
|
2714007WL005839
|
PUSAKI
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628145
|
|
Mrs. PUSHPA DEVI WO POORA RAM DAROGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728701856800/8769053-A
(ईड़वा)
|
2714007000NRG24200620230397805
|
21/06/2023
|
shobha
|
2714007WL005839
|
shobha
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628406
|
|
Mrs. SHOBHA DEVI W/O GEWA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728701856800/8769053-B
(ईड़वा)
|
2714007000NRG24200620230397806
|
21/06/2023
|
Mira Devi
|
2714007WL005839
|
Mira Devi
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628367
|
|
Mrs. MEERA DEVI WO SHYAM LAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728701856800/8769054-A
(ईड़वा)
|
2714007000NRG24200620230397807
|
21/06/2023
|
kelam
|
2714007WL005839
|
kelam
|
00698
|
RMGB0000341
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2806628246
|
|
Mrs. KELAM WO PUKH RAJ NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728701856800/8769055-A
(ईड़वा)
|
2714007000NRG24200620230397808
|
21/06/2023
|
vimla
|
2714007WL005839
|
vimla
|
00698
|
RMGB0000341
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2806628318
|
|
Mrs. VIMLA WO PAPPU RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728701856800/8769056
(ईड़वा)
|
2714007000NRG24200620230397809
|
21/06/2023
|
BRIJUDI
|
2714007WL005839
|
BRIJUDI
|
00698
|
RMGB0000341
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2806628232
|
|
Mrs. BIJUDI WO BACHANA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728701856800/8769060
(ईड़वा)
|
2714007000NRG24200620230397810
|
21/06/2023
|
MEGHA DEVI
|
2714007WL005839
|
MEGHA DEVI
|
00698
|
RMGB0000341
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2806628133
|
|
Mrs. MEGHA DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728701856800/8769061
(ईड़वा)
|
2714007000NRG24200620230397811
|
21/06/2023
|
RAMESHWARI
|
2714007WL005839
|
RAMESHWARI
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628230
|
|
Mrs. RAMESHWARI DEVI WO SHIV RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728701856800/8769064-A
(ईड़वा)
|
2714007000NRG24200620230397812
|
21/06/2023
|
rameshri
|
2714007WL005839
|
rameshri
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628396
|
|
Mrs. RAMESHWARI W/O RAM KUWAR PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728701856800/8769065-A
(ईड़वा)
|
2714007000NRG24200620230403753
|
21/06/2023
|
giddi
|
2714007WL005907
|
giddi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628394
|
|
Mrs. GUDDI W/O SHARWAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728701856800/8769071
(ईड़वा)
|
2714007000NRG24200620230397814
|
21/06/2023
|
FULKI
|
2714007WL005839
|
FULKI
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628355
|
|
FULA DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400728701856800/8769077-A
(ईड़वा)
|
2714007000NRG24200620230397815
|
21/06/2023
|
RAJUDI
|
2714007WL005839
|
RAJUDI
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628113
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728701856800/8769080
(ईड़वा)
|
2714007000NRG24200620230397816
|
21/06/2023
|
KAMLI
|
2714007WL005839
|
KAMLI
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628189
|
|
Miss. KAMALA DEVI WO MEH RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728701856800/8769082-A
(ईड़वा)
|
2714007000NRG24200620230397817
|
21/06/2023
|
godu devi
|
2714007WL005839
|
godu devi
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628180
|
|
Mrs. GODU DEVI W/O OM PRAKASH GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400728701856800/8769086
(ईड़वा)
|
2714007000NRG24200620230397818
|
21/06/2023
|
SONI
|
2714007WL005839
|
SONI
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628129
|
|
Mrs. SONI DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728701856800/8769094-C
(ईड़वा)
|
2714007000NRG24200620230397819
|
21/06/2023
|
santosa
|
2714007WL005839
|
santosa
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628151
|
|
Mrs. SANTOSH DEVI WO KAILASH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728701856800/8769098
(ईड़वा)
|
2714007000NRG24200620230397820
|
21/06/2023
|
RAJU DEVI
|
2714007WL005839
|
RAJU DEVI
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628234
|
|
Mrs. RAJU DEVI WO PRAKASH CHAND NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728701856800/8769103
(ईड़वा)
|
2714007000NRG24200620230397821
|
21/06/2023
|
virendr
|
2714007WL005839
|
virendr
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628317
|
|
Mr. VIRENDRA SINGH SO BHANWAR SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728701856800/8769110
(ईड़वा)
|
2714007000NRG24200620230397822
|
21/06/2023
|
SENDAN
|
2714007WL005839
|
SENDAN
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628352
|
|
Mr. SHEN DAN CHARAN SO MADAN DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728701856800/8769112-B
(ईड़वा)
|
2714007000NRG24200620230397823
|
21/06/2023
|
rajiya bano
|
2714007WL005839
|
rajiya bano
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628360
|
|
Mrs. RAJIYA BANO WO BILAL MOHMED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728701856800/8769113
(ईड़वा)
|
2714007000NRG24200620230397824
|
21/06/2023
|
MAINA
|
2714007WL005839
|
MAINA
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628400
|
|
Mrs. MAINA W/O AMARA KHAN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728701856800/8769115
(ईड़वा)
|
2714007000NRG24200620230403755
|
21/06/2023
|
JAGJIT SINGH
|
2714007WL005907
|
JAGJIT SINGH
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628109
|
|
Mr. JAGJIT SINGH SO KARAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400728701856800/8769118
(ईड़वा)
|
2714007000NRG24200620230398198
|
21/06/2023
|
CHATARBHUJ SINGH
|
2714007WL005846
|
CHATARBHUJ SINGH
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628219
|
|
Mr. CHATURBHUJ SINGH SO BHERU SINGH SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400728701856800/8769123
(ईड़वा)
|
2714007000NRG24200620230398199
|
21/06/2023
|
RATAN SINGH
|
2714007WL005846
|
RATAN SINGH
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628401
|
|
Mr. RATAN SINGH S/O SHERSINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728701856800/8769125
(ईड़वा)
|
2714007000NRG24200620230398200
|
21/06/2023
|
DOLAT SINGH
|
2714007WL005846
|
DOLAT SINGH
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628106
|
|
Mr. DAULAT SINGH SO BHANWAR SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728701856800/8769130
(ईड़वा)
|
2714007000NRG24200620230403756
|
21/06/2023
|
Antar
|
2714007WL005907
|
Antar
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628321
|
|
Mrs. ANTAR KANWAR WO SHARWAN SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728701856800/8769130
(ईड़वा)
|
2714007000NRG24200620230403757
|
21/06/2023
|
SUNIL
|
2714007WL005907
|
SUNIL
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628204
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400728701856800/8769133-A
(ईड़वा)
|
2714007000NRG24200620230397826
|
21/06/2023
|
shakila banu
|
2714007WL005839
|
shakila banu
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628410
|
|
Mrs. SHAKILA BANU W/O ALAM ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728701856800/8769133-C
(ईड़वा)
|
2714007000NRG24200620230397828
|
21/06/2023
|
muskan banu
|
2714007WL005839
|
muskan banu
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628135
|
|
MUSKAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEGANA
|
RJ-271400728701856800/8769143-A
(ईड़वा)
|
2714007000NRG24200620230397829
|
21/06/2023
|
santosh
|
2714007WL005839
|
santosh
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628153
|
|
Mrs. SANTOSH WO MAHENDRA NAI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728701856800/8769145-A
(ईड़वा)
|
2714007000NRG24200620230403758
|
21/06/2023
|
Bajrang lal
|
2714007WL005907
|
Bajrang lal
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628390
|
|
Mr. BAJRANG BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728701856800/8769149-A
(ईड़वा)
|
2714007000NRG24200620230397831
|
21/06/2023
|
sarup
|
2714007WL005839
|
sarup
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628383
|
|
Mrs. SRUP WO ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728701856800/8769150
(ईड़वा)
|
2714007000NRG24200620230397832
|
21/06/2023
|
NENUDI
|
2714007WL005839
|
NENUDI
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628181
|
|
Mrs. NANU W/O NEK MOHMMED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728701856800/8769157
(ईड़वा)
|
2714007000NRG24200620230397833
|
21/06/2023
|
hira lal
|
2714007WL005839
|
hira lal
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628102
|
|
Mr. HEERA LAL SO BHANWAR LAL SOLANKI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400728701856800/8769158-A
(ईड़वा)
|
2714007000NRG24200620230403759
|
21/06/2023
|
kalavati devi
|
2714007WL005907
|
kalavati devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628167
|
|
Mrs. KALAVATI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728701856800/8769171-A
(ईड़वा)
|
2714007000NRG24200620230403761
|
21/06/2023
|
dhapu devi
|
2714007WL005907
|
dhapu devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628375
|
|
Mrs. DHAPU DEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400728701856800/8769176-B
(ईड़वा)
|
2714007000NRG24200620230403762
|
21/06/2023
|
kamod
|
2714007WL005907
|
kamod
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628403
|
|
Mrs. KAMOD W/O NENA RAM PALIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728701856800/8769180-A
(ईड़वा)
|
2714007000NRG24200620230403763
|
21/06/2023
|
surendra singh
|
2714007WL005907
|
surendra singh
|
00698
|
RMGB0000341
|
1680
|
1680
|
Rejected
|
27/06/2023
|
|
2806628389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
DEGANA
|
RJ-271400728701856800/8769202
(ईड़वा)
|
2714007000NRG24200620230397834
|
21/06/2023
|
MAHAVEER
|
2714007WL005839
|
MAHAVEER
|
00698
|
RMGB0000341
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2806628235
|
|
Mr. MAHAVEER SINGH SO SHAITAN SINGH DARO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728701856800/8769219
(ईड़वा)
|
2714007000NRG24200620230397835
|
21/06/2023
|
RAMSINGH
|
2714007WL005839
|
RAMSINGH
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628226
|
|
Mr. RAM SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728701856800/8769221
(ईड़वा)
|
2714007000NRG24200620230398201
|
21/06/2023
|
AKHILPARTAP
|
2714007WL005846
|
AKHILPARTAP
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628373
|
|
Mr. AKHIL PARTAP SINGH SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728701856800/8769221-A
(ईड़वा)
|
2714007000NRG24200620230398202
|
21/06/2023
|
yashwardhan singh rathore
|
2714007WL005846
|
yashwardhan singh rathore
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628092
|
|
Mr. YASHWARDHAN SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728701856800/8769224
(ईड़वा)
|
2714007000NRG24200620230397836
|
21/06/2023
|
NAVAL SINGH
|
2714007WL005839
|
NAVAL SINGH
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628231
|
|
Mr. NAVAL SINGH SO HEM SINGH SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728701856800/8769234
(ईड़वा)
|
2714007000NRG24200620230397837
|
21/06/2023
|
chtudi
|
2714007WL005839
|
chtudi
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628139
|
|
Mrs. CHHOTU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728701856800/8769237
(ईड़वा)
|
2714007000NRG24200620230398203
|
21/06/2023
|
natamla
|
2714007WL005846
|
natamla
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628330
|
|
Mr. NATH MAL S/O DEEP CHAND DHADHICH DH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728701856800/8769243
(ईड़वा)
|
2714007000NRG24200620230403765
|
21/06/2023
|
PUSHPA
|
2714007WL005907
|
PUSHPA
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628320
|
|
Mrs. PUSPA DEVI WO GOVIND LAL SHARMA SH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728701856800/8769244
(ईड़वा)
|
2714007000NRG24200620230403766
|
21/06/2023
|
GOPAL LAL
|
2714007WL005907
|
GOPAL LAL
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628143
|
|
Mr. GOPAL SO MADAN LAL DAYMA DAYMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728701856800/8769248
(ईड़वा)
|
2714007000NRG24200620230403767
|
21/06/2023
|
KAMLA
|
2714007WL005907
|
KAMLA
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628155
|
|
Mrs. KAMALA WO BACHHARAJ BRAHMIN BACHHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728701856800/8769253-A
(ईड़वा)
|
2714007000NRG24200620230403768
|
21/06/2023
|
bldami devi
|
2714007WL005907
|
bldami devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628171
|
|
Mrs. BIDAMI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728701856800/8769256
(ईड़वा)
|
2714007000NRG24200620230403769
|
21/06/2023
|
RAMAVTAR
|
2714007WL005907
|
RAMAVTAR
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628103
|
|
Mr. RAMAVTAR SO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400728701856800/8769259
(ईड़वा)
|
2714007000NRG24200620230403770
|
21/06/2023
|
Kailash
|
2714007WL005907
|
Kailash
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628378
|
|
Mr. KAILASH SO EKNATH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728701856800/8769263
(ईड़वा)
|
2714007000NRG24200620230403771
|
21/06/2023
|
Naturam
|
2714007WL005907
|
Naturam
|
00698
|
RMGB0000341
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806628319
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEGANA
|
RJ-271400728701856800/8769266
(ईड़वा)
|
2714007000NRG24200620230397838
|
21/06/2023
|
SAPU DEVI
|
2714007WL005839
|
SAPU DEVI
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628274
|
|
Mrs. SAPPURI WO BAXA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728701856800/8769268-A
(ईड़वा)
|
2714007000NRG24200620230397839
|
21/06/2023
|
santosh
|
2714007WL005839
|
santosh
|
00698
|
RMGB0000341
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2806628242
|
|
Mr. SANTOSH DEVI WO BALDEV RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728701856800/8769269
(ईड़वा)
|
2714007000NRG24200620230403772
|
21/06/2023
|
SANTUDI
|
2714007WL005907
|
SANTUDI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628224
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728701856800/8769270
(ईड़वा)
|
2714007000NRG24200620230398205
|
21/06/2023
|
VIJYALAKSHMI
|
2714007WL005846
|
VIJYALAKSHMI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628322
|
|
Mrs. VIJAY LAXMI W/O SHARWAN KUMAR DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728701856800/8769271
(ईड़वा)
|
2714007000NRG24200620230398206
|
21/06/2023
|
sarla devi
|
2714007WL005846
|
sarla devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628379
|
|
Ms. SARLA DEVI MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728701856800/8769272
(ईड़वा)
|
2714007000NRG24200620230398207
|
21/06/2023
|
SUKHA RAM
|
2714007WL005846
|
SUKHA RAM
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628334
|
|
Mr. SUKHA RAM S/O TULCHHA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728701856800/8769276-A
(ईड़वा)
|
2714007000NRG24200620230398208
|
21/06/2023
|
samu devi
|
2714007WL005846
|
samu devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628276
|
|
Mrs. SAMMU DEVI WO RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728701856800/8769277
(ईड़वा)
|
2714007000NRG24200620230398209
|
21/06/2023
|
RAMJI RAM
|
2714007WL005846
|
RAMJI RAM
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628291
|
|
Mr. RAMJI RAM SO CHOTHA RAM SO JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728701856800/8769278
(ईड़वा)
|
2714007000NRG24200620230403773
|
21/06/2023
|
CHUKALI DEVI
|
2714007WL005907
|
CHUKALI DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628346
|
|
Mrs. CHUKALI WO BAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728701856800/8769279
(ईड़वा)
|
2714007000NRG24200620230403774
|
21/06/2023
|
PUNA DEVI
|
2714007WL005907
|
PUNA DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628194
|
|
Mrs. PANUDI WO BHANWARU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728701856800/8769286
(ईड़वा)
|
2714007000NRG24200620230397840
|
21/06/2023
|
HARI RAM
|
2714007WL005839
|
HARI RAM
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628141
|
|
Mr. HARIRAM HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728701856800/8769291
(ईड़वा)
|
2714007000NRG24200620230397841
|
21/06/2023
|
basti devi
|
2714007WL005839
|
basti devi
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628123
|
|
Mrs. BASANTI DEVI W/O PURAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728701856800/8769294
(ईड़वा)
|
2714007000NRG24200620230403775
|
21/06/2023
|
RAJU DEVI
|
2714007WL005907
|
RAJU DEVI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806628110
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400728701856800/8769296
(ईड़वा)
|
2714007000NRG24200620230397842
|
21/06/2023
|
lal singh
|
2714007WL005839
|
lal singh
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628097
|
|
Mr. LAL SINGH SO JAY SINGH RAJPOOT RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728701856800/8769307
(ईड़वा)
|
2714007000NRG24200620230403776
|
21/06/2023
|
ASHOK
|
2714007WL005907
|
ASHOK
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628148
|
|
Mr. ASHOK KUMAR SO SURAJ MAL SHARMA SHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728701856800/8769310
(ईड़वा)
|
2714007000NRG24200620230403777
|
21/06/2023
|
mnashi
|
2714007WL005907
|
mnashi
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628332
|
|
Miss. MEENAKSHI D/O VISHANU DAT SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728701856800/8769313-B
(ईड़वा)
|
2714007000NRG24200620230403778
|
21/06/2023
|
dharma ram
|
2714007WL005907
|
dharma ram
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628354
|
|
Mr. DHARMA RAM SO AMOLAK CHAND PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728701856800/8769338-A
(ईड़वा)
|
2714007000NRG24200620230397843
|
21/06/2023
|
dug
|
2714007WL005839
|
dug
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628253
|
|
Mr. DURGA DEVI WO TIKAM CHAND KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728701856800/8769357
(ईड़वा)
|
2714007000NRG24200620230403780
|
21/06/2023
|
bahmadev
|
2714007WL005907
|
bahmadev
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806628307
|
|
Mrs. BRAHAMDEV SHARMA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728701856800/8769362-A
(ईड़वा)
|
2714007000NRG24200620230403781
|
21/06/2023
|
Sita
|
2714007WL005907
|
Sita
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628184
|
|
SITA
|
CANARA BANK(508532)
|
|
242
|
DEGANA
|
RJ-271400728701856800/8769364
(ईड़वा)
|
2714007000NRG24200620230403782
|
21/06/2023
|
PUNTA DEVI
|
2714007WL005907
|
PUNTA DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628220
|
|
Mrs. POONATA DEVI WO PREM CHAND CHAUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728701856800/8769377
(ईड़वा)
|
2714007000NRG24200620230397844
|
21/06/2023
|
MADAN DEVI
|
2714007WL005839
|
MADAN DEVI
|
00698
|
RMGB0000341
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2806628418
|
|
Mrs. MADAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DEGANA
|
RJ-271400728701856800/8769377-A
(ईड़वा)
|
2714007000NRG24200620230397845
|
21/06/2023
|
kaoshlya
|
2714007WL005839
|
kaoshlya
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628415
|
|
Mrs. KAUSHLYA W/O CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DEGANA
|
RJ-271400728701856800/8769389-A
(ईड़वा)
|
2714007000NRG24200620230398210
|
21/06/2023
|
Navla kishore
|
2714007WL005846
|
Navla kishore
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628221
|
|
Mr. NAVAL KISHORE SO VISHAN LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728701856800/8769394-A
(ईड़वा)
|
2714007000NRG24200620230398211
|
21/06/2023
|
Amita
|
2714007WL005846
|
Amita
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628404
|
|
Mrs. ANITA WO CHENA RAM TAILOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728701856800/8769401
(ईड़वा)
|
2714007000NRG24200620230398212
|
21/06/2023
|
akhilesh meghwal
|
2714007WL005846
|
akhilesh meghwal
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628301
|
|
MR AKHILESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400728701856800/8769402
(ईड़वा)
|
2714007000NRG24200620230403783
|
21/06/2023
|
JIYA DEVI
|
2714007WL005907
|
JIYA DEVI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628147
|
|
Mrs. JIYA WO JAGDISH MEGHWAL JAGDISH M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728701856800/8769403
(ईड़वा)
|
2714007000NRG24200620230397846
|
21/06/2023
|
SUNITA
|
2714007WL005839
|
SUNITA
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628188
|
|
Mrs. SUNITA W/O ARVIND KUMAR MEGHWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728701856800/8769424-A
(ईड़वा)
|
2714007000NRG24200620230397847
|
21/06/2023
|
santosh
|
2714007WL005839
|
santosh
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628122
|
|
Mrs. SANTOSH DEVI W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400728701856800/8769425-A
(ईड़वा)
|
2714007000NRG24200620230397848
|
21/06/2023
|
KIRAN
|
2714007WL005839
|
KIRAN
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628223
|
|
Mrs. KIRAN WO SUBHASH ACHARYA ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728701856800/8769425-B
(ईड़वा)
|
2714007000NRG24200620230397849
|
21/06/2023
|
rukama devi
|
2714007WL005839
|
rukama devi
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628336
|
|
Mrs. RUKMA DEVI W/O SURESH CHAND ACHARIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400728701856800/8769427
(ईड़वा)
|
2714007000NRG24200620230403784
|
21/06/2023
|
SUSHILA
|
2714007WL005907
|
SUSHILA
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628211
|
|
Mrs. SUSHILA WO KAILASH ACHARYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728701856800/8769428-A
(ईड़वा)
|
2714007000NRG24200620230397850
|
21/06/2023
|
SUMAN
|
2714007WL005839
|
SUMAN
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628124
|
|
Mrs. SUMAN DEVI W/O TULACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400728701856800/8769430-A
(ईड़वा)
|
2714007000NRG24200620230397851
|
21/06/2023
|
rada devi
|
2714007WL005839
|
rada devi
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628412
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400728701856800/8769434
(ईड़वा)
|
2714007000NRG24200620230397852
|
21/06/2023
|
MANJU DEVI
|
2714007WL005839
|
MANJU DEVI
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628117
|
|
Mrs. MANJU KANWAR W/O BHUDHA RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400728701856800/8769450
(ईड़वा)
|
2714007000NRG24200620230403785
|
21/06/2023
|
MEGHA RAM
|
2714007WL005907
|
MEGHA RAM
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806628357
|
|
Mr. MEGHA RAM SO RAM LAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400728701856800/8769452
(ईड़वा)
|
2714007000NRG24200620230403786
|
21/06/2023
|
PARLAD DAN
|
2714007WL005907
|
PARLAD DAN
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628245
|
|
Mrs. PRAHLAD DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728701856800/8769467-A
(ईड़वा)
|
2714007000NRG24200620230397854
|
21/06/2023
|
KAMLI
|
2714007WL005839
|
KAMLI
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628096
|
|
Mrs. KAMLA DEVI WO SHANKAR RAM RAIKA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728701856800/8769471-A
(ईड़वा)
|
2714007000NRG24200620230397856
|
21/06/2023
|
SANTUDI
|
2714007WL005839
|
SANTUDI
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628248
|
|
Mrs. SANTU DEVI WO SUGNA RAM RAIKA RAIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728701856800/8769471-B
(ईड़वा)
|
2714007000NRG24200620230397857
|
21/06/2023
|
geeta devi
|
2714007WL005839
|
geeta devi
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628362
|
|
Ms. GEETA DEVI WO SUKHA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400728701856800/8769487-A
(ईड़वा)
|
2714007000NRG24200620230397858
|
21/06/2023
|
raju devi
|
2714007WL005839
|
raju devi
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628090
|
|
Mrs. RAJU W/O GULAB RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400728701856800/8769490-A
(ईड़वा)
|
2714007000NRG24200620230397859
|
21/06/2023
|
chhtu devi
|
2714007WL005839
|
chhtu devi
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628365
|
|
Mrs. CHOTU DEVI W/O DALPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728701856800/8769495-C
(ईड़वा)
|
2714007000NRG24200620230397862
|
21/06/2023
|
KANWARI DEVI
|
2714007WL005839
|
KANWARI DEVI
|
00698
|
RMGB0000341
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2806628298
|
|
Mrs. KANVARI DEVI WO KOJA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728701856800/8769496-A
(ईड़वा)
|
2714007000NRG24200620230397863
|
21/06/2023
|
LEELA DEVI
|
2714007WL005839
|
LEELA DEVI
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628384
|
|
Miss. LEELA LEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728701856800/8769497
(ईड़वा)
|
2714007000NRG24200620230397864
|
21/06/2023
|
ANOP
|
2714007WL005839
|
ANOP
|
00698
|
RMGB0000341
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2806628252
|
|
Mrs. ANOP DEVI W/O RATANA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400728701856800/8769497-A
(ईड़वा)
|
2714007000NRG24200620230403787
|
21/06/2023
|
hanuman ram
|
2714007WL005907
|
hanuman ram
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806628311
|
|
Mr. HADMAN RAM S/O RATANA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400728701856800/8769499-B
(ईड़वा)
|
2714007000NRG24200620230397865
|
21/06/2023
|
sohani
|
2714007WL005839
|
sohani
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628214
|
|
SOHNI WO HADMAN RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400728701856800/8769500-A
(ईड़वा)
|
2714007000NRG24200620230397866
|
21/06/2023
|
manju
|
2714007WL005839
|
manju
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628292
|
|
Mrs. MANJU DEVI WO MEHARAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728701856800/8769502
(ईड़वा)
|
2714007000NRG24200620230397867
|
21/06/2023
|
DAKHU DEVI
|
2714007WL005839
|
DAKHU DEVI
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628213
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728701856800/8769503-A
(ईड़वा)
|
2714007000NRG24200620230397868
|
21/06/2023
|
SIPUDI
|
2714007WL005839
|
SIPUDI
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628201
|
|
Mrs. SIPUDI DEVI WO GHAMANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400728701856800/8769504
(ईड़वा)
|
2714007000NRG24200620230397869
|
21/06/2023
|
mira devi
|
2714007WL005839
|
mira devi
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628345
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400728701856800/8769505-C
(ईड़वा)
|
2714007000NRG24200620230397870
|
21/06/2023
|
LEELA DEVI
|
2714007WL005839
|
LEELA DEVI
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628369
|
|
Ms. LILA DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400728701856800/8769519
(ईड़वा)
|
2714007000NRG24200620230403788
|
21/06/2023
|
RUKMA
|
2714007WL005907
|
RUKMA
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628164
|
|
Mrs. RUKMA WO SUKHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400728701856800/8769519-A
(ईड़वा)
|
2714007000NRG24200620230403789
|
21/06/2023
|
santu
|
2714007WL005907
|
santu
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628121
|
|
MR SANTU DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400728701856800/8769521-B
(ईड़वा)
|
2714007000NRG24200620230403790
|
21/06/2023
|
MANJU DEVI
|
2714007WL005907
|
MANJU DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628315
|
|
Mrs. MANJU DEVI W/O PAPPU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728701856800/8769522-A
(ईड़वा)
|
2714007000NRG24200620230403791
|
21/06/2023
|
shanti
|
2714007WL005907
|
shanti
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628270
|
|
Mrs. SHANTI WO KANA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400728701856800/8769524
(ईड़वा)
|
2714007000NRG24200620230403792
|
21/06/2023
|
SANTOSH
|
2714007WL005907
|
SANTOSH
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628417
|
|
Mrs. SHANTI DEVI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728701856800/8769529
(ईड़वा)
|
2714007000NRG24200620230403793
|
21/06/2023
|
GEETADEVI
|
2714007WL005907
|
GEETADEVI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628413
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728701856800/8769530
(ईड़वा)
|
2714007000NRG24200620230403794
|
21/06/2023
|
NANUDI
|
2714007WL005907
|
NANUDI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628409
|
|
Mrs. NANU DEVI W/O MANGI LAL KUMHAR KUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400728701856800/8769532
(ईड़वा)
|
2714007000NRG24200620230403795
|
21/06/2023
|
manju devi
|
2714007WL005907
|
manju devi
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628115
|
|
Mrs. MANJU DEVI W/O ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400728701856800/8769536
(ईड़वा)
|
2714007000NRG24200620230403796
|
21/06/2023
|
PUSI DEVI
|
2714007WL005907
|
PUSI DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628162
|
|
Mrs. POOSI DEVI WO CHHOTU RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400728701856800/8769539
(ईड़वा)
|
2714007000NRG24200620230403797
|
21/06/2023
|
CHUKA DEVI
|
2714007WL005907
|
CHUKA DEVI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628186
|
|
Mrs. CHUKA DEVI W/O SUGANA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400728701856800/8769539-A
(ईड़वा)
|
2714007000NRG24200620230403798
|
21/06/2023
|
kiran
|
2714007WL005907
|
kiran
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628372
|
|
Ms. KIRAN WO BHAGU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400728701856800/8769540-B
(ईड़वा)
|
2714007000NRG24200620230403799
|
21/06/2023
|
Santu Devi
|
2714007WL005907
|
Santu Devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628088
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400728701856800/8769541
(ईड़वा)
|
2714007000NRG24200620230403800
|
21/06/2023
|
RAMESHWARI
|
2714007WL005907
|
RAMESHWARI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628150
|
|
RAMESHWARI WO RAMDIN KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400728701856800/8769541-A
(ईड़वा)
|
2714007000NRG24200620230403801
|
21/06/2023
|
REKHA DEVI
|
2714007WL005907
|
REKHA DEVI
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628154
|
|
Mrs. REKHA DEVI WO JHUMAR KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400728701856800/8769543
(ईड़वा)
|
2714007000NRG24200620230403802
|
21/06/2023
|
Jayada
|
2714007WL005907
|
Jayada
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628327
|
|
Mrs. JAYADA W/O YUSAF KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728701856800/8769549
(ईड़वा)
|
2714007000NRG24200620230403803
|
21/06/2023
|
suman
|
2714007WL005907
|
suman
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628261
|
|
Mrs. SUMAN DEVI WO GOPAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400728701856800/8769558
(ईड़वा)
|
2714007000NRG24200620230397871
|
21/06/2023
|
dakudi
|
2714007WL005839
|
dakudi
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628287
|
|
Mrs. DAKHUDEVI W/O NIMBARAM RAYKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400728701856800/8769564-B
(ईड़वा)
|
2714007000NRG24200620230403805
|
21/06/2023
|
kismat
|
2714007WL005907
|
kismat
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628254
|
|
Mr. KISMAT WO JABBAR SAIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400728701856800/8769564-C
(ईड़वा)
|
2714007000NRG24200620230403806
|
21/06/2023
|
SAMNA
|
2714007WL005907
|
SAMNA
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628233
|
|
Mrs. SAMANA WO ARFAN SAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400728701856800/8769565-A
(ईड़वा)
|
2714007000NRG24200620230403807
|
21/06/2023
|
Jule Khan
|
2714007WL005907
|
Jule Khan
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628200
|
|
Mrs. JULE KHAN W/O SABIR SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728701856800/8769565-B
(ईड़वा)
|
2714007000NRG24200620230403808
|
21/06/2023
|
Ruksana
|
2714007WL005907
|
Ruksana
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628282
|
|
Mrs. RUKSANA W/O FARUKH SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400728701856800/8769567
(ईड़वा)
|
2714007000NRG24200620230403809
|
21/06/2023
|
BHANWARI DEVI
|
2714007WL005907
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628157
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400728701856800/8769569
(ईड़वा)
|
2714007000NRG24200620230403810
|
21/06/2023
|
yaswant
|
2714007WL005907
|
yaswant
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628382
|
|
YASHWANT ACHARYA
|
BANK OF BARODA(606985)
|
|
297
|
DEGANA
|
RJ-271400728701856800/8769574-A
(ईड़वा)
|
2714007000NRG24200620230397872
|
21/06/2023
|
Lichma
|
2714007WL005839
|
Lichma
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628353
|
|
LICHMA WF PRAKASH
|
BANK OF BARODA(606985)
|
|
298
|
DEGANA
|
RJ-271400728701856800/8769576
(ईड़वा)
|
2714007000NRG24200620230403811
|
21/06/2023
|
GEETADEVI
|
2714007WL005907
|
GEETADEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628281
|
|
Mrs. GITA DEVI WO RAMDEVACHARYA ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728701856800/8769576-A
(ईड़वा)
|
2714007000NRG24200620230397873
|
21/06/2023
|
KUNTI
|
2714007WL005839
|
KUNTI
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628277
|
|
Mrs. KUNTI WO GOVIND ACHARYA ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400728701856800/8769582
(ईड़वा)
|
2714007000NRG24200620230397874
|
21/06/2023
|
GUMAN SINGH
|
2714007WL005839
|
GUMAN SINGH
|
00698
|
RMGB0000341
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2806628212
|
|
Mr. GUMAN SINGH SO BHERU SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728701856800/8769583
(ईड़वा)
|
2714007000NRG24200620230403812
|
21/06/2023
|
GAJU DEVI
|
2714007WL005907
|
GAJU DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628260
|
|
Mrs. GAJU DEVI WO PAPPU RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400728701856800/8769586
(ईड़वा)
|
2714007000NRG24200620230397875
|
21/06/2023
|
SOHANI
|
2714007WL005839
|
SOHANI
|
00698
|
RMGB0000341
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2806628197
|
|
Mrs. SOHANI DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400728701856800/8769588-A
(ईड़वा)
|
2714007000NRG24200620230397876
|
21/06/2023
|
Kavanri
|
2714007WL005839
|
Kavanri
|
00698
|
RMGB0000341
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2806628314
|
|
Mrs. KAWARI DEVI WO RAMESHWARI RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728701856800/8769591
(ईड़वा)
|
2714007000NRG24200620230398213
|
21/06/2023
|
MANJU
|
2714007WL005846
|
MANJU
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628111
|
|
Mrs. MANJU DEVI WO RAMJIVAN KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728701856800/8769598-A
(ईड़वा)
|
2714007000NRG24200620230397877
|
21/06/2023
|
sanju devi
|
2714007WL005839
|
sanju devi
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2806628304
|
|
Mrs. SANJU WO LALA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728701856800/8769598-B
(ईड़वा)
|
2714007000NRG24200620230397878
|
21/06/2023
|
sushila devi
|
2714007WL005839
|
sushila devi
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628125
|
|
Mrs. SUSHILA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728701856800/8786551
(ईड़वा)
|
2714007000NRG24200620230398214
|
21/06/2023
|
Rameshwar lal
|
2714007WL005846
|
Rameshwar lal
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628100
|
|
Mr. RAMESHWAR LAL SO DEV KARAN NAI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728701856800/8786554
(ईड़वा)
|
2714007000NRG24200620230397879
|
21/06/2023
|
MANJU DEVI
|
2714007WL005839
|
MANJU DEVI
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628323
|
|
Mrs. MANJU DEVI W/O MAHASH CHAND SEN SE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728701856800/8786558
(ईड़वा)
|
2714007000NRG24200620230403813
|
21/06/2023
|
RAJU DEVI
|
2714007WL005907
|
RAJU DEVI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806628158
|
|
Mrs. RAJU DEVI WO PRAKASH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728701856800/8786564
(ईड़वा)
|
2714007000NRG24200620230397880
|
21/06/2023
|
SURENADR
|
2714007WL005839
|
SURENADR
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628099
|
|
Mr. SURENDRA SINGH SO PRAHLAD SINGH RATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728701856800/8786572
(ईड़वा)
|
2714007000NRG24200620230403814
|
21/06/2023
|
NENUDI
|
2714007WL005907
|
NENUDI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628178
|
|
Mrs. NENI W/O NAND KISHOR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728701856800/8786576-A
(ईड़वा)
|
2714007000NRG24200620230397881
|
21/06/2023
|
NENI
|
2714007WL005839
|
NENI
|
00698
|
RMGB0000341
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2806628191
|
|
Mrs. NENI O NIMBA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400728701856800/8786576-B
(ईड़वा)
|
2714007000NRG24200620230397882
|
21/06/2023
|
suraka devi
|
2714007WL005839
|
suraka devi
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628392
|
|
Mrs. SURKA W/O PABU RAM NAYAK NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400728701856800/8786578-A
(ईड़वा)
|
2714007000NRG24200620230397883
|
21/06/2023
|
maina devi
|
2714007WL005839
|
maina devi
|
00698
|
RMGB0000341
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2806628316
|
|
Mrs. MAINA DEVI W/O PINTU NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400728701856800/8786602-A
(ईड़वा)
|
2714007000NRG24200620230403815
|
21/06/2023
|
santosh
|
2714007WL005907
|
santosh
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628255
|
|
Mrs. SANTOSH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400728701856800/8786603-A
(ईड़वा)
|
2714007000NRG24200620230403816
|
21/06/2023
|
parma devi
|
2714007WL005907
|
parma devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628342
|
|
Mrs. PARMA DEVI KHATKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400728701856800/8786603-B
(ईड़वा)
|
2714007000NRG24200620230403817
|
21/06/2023
|
santosh
|
2714007WL005907
|
santosh
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628250
|
|
Mrs. SANTOSH WO RATNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400728701856800/8786603-C
(ईड़वा)
|
2714007000NRG24200620230403818
|
21/06/2023
|
maju
|
2714007WL005907
|
maju
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628251
|
|
Mrs. MANJU WO DEVA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400728701856800/8786606-A
(ईड़वा)
|
2714007000NRG24200620230403819
|
21/06/2023
|
kela devi
|
2714007WL005907
|
kela devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628116
|
|
Mrs. KELA DEVI W/O BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400728701856800/8786606-B
(ईड़वा)
|
2714007000NRG24200620230403820
|
21/06/2023
|
lacha devi
|
2714007WL005907
|
lacha devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628408
|
|
Mrs. LACHHA W/O ATMA RAM BINJARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400728701856800/8786608-A
(ईड़वा)
|
2714007000NRG24200620230403821
|
21/06/2023
|
jatha devi
|
2714007WL005907
|
jatha devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628120
|
|
Mrs. JATHA DEVI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400728701856800/8786610-A
(ईड़वा)
|
2714007000NRG24200620230403822
|
21/06/2023
|
bdami devi
|
2714007WL005907
|
bdami devi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628393
|
|
Mrs. BADAMI DEVI W/O BADIYA RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400728701856800/8786610-B
(ईड़वा)
|
2714007000NRG24200620230403823
|
21/06/2023
|
dharma
|
2714007WL005907
|
dharma
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628351
|
|
Mrs. DHARMA DEVI WO BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400728701856800/8786611-A
(ईड़वा)
|
2714007000NRG24200620230403824
|
21/06/2023
|
judadi
|
2714007WL005907
|
judadi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628349
|
|
Mrs. GUDDI WO BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400728701856800/8786617-A
(ईड़वा)
|
2714007000NRG24200620230397884
|
21/06/2023
|
Santosh devi
|
2714007WL005839
|
Santosh devi
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806628118
|
|
Mrs. SANTOSH DEVI W/O RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728701856800/8786623
(ईड़वा)
|
2714007000NRG24200620230403825
|
21/06/2023
|
BABU
|
2714007WL005907
|
BABU
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628208
|
|
Mr. BABU SO RAMAWATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400728701856800/8786627-A
(ईड़वा)
|
2714007000NRG24200620230403826
|
21/06/2023
|
sanju
|
2714007WL005907
|
sanju
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806628285
|
|
Mrs. SANJUDEVI WO MUKESH NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400728701856800/8786733
(ईड़वा)
|
2714007000NRG24200620230397885
|
21/06/2023
|
Mangu singh
|
2714007WL005839
|
Mangu singh
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806628142
|
|
Mr. MANGU SINGH SO SAWANT SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400728701856800/8786735-A
(ईड़वा)
|
2714007000NRG24200620230397886
|
21/06/2023
|
Anita
|
2714007WL005839
|
Anita
|
00698
|
RMGB0000341
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2806628198
|
|
Mrs. ANITA WO DHARMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400728701856800/8786737
(ईड़वा)
|
2714007000NRG24200620230398215
|
21/06/2023
|
BEBI
|
2714007WL005846
|
BEBI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628225
|
|
BEBI .
|
INDUSIND BANK(607189)
|
|
331
|
DEGANA
|
RJ-271400728701856800/8786738-A
(ईड़वा)
|
2714007000NRG24200620230398216
|
21/06/2023
|
RAJU DEVI
|
2714007WL005846
|
RAJU DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628283
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746740
|
746740
|
|
|
|
|
|
|
|
|
332
|
DEGANA
|
RJ-271400728701856800/3951690-A
(ईड़वा)
|
2714007000NRG24200620230403720
|
21/06/2023
|
KAMLA
|
2714007WL005907
|
KAMLA
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806628374
|
|
Mr. KAMLA WO DINESH REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400728701856800/3951761
(ईड़वा)
|
2714007000NRG24200620230398189
|
21/06/2023
|
JARINA
|
2714007WL005846
|
JARINA
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806628326
|
|
Mrs. JARINA D/O IBARAHIMSYA SAI SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
764607
|
764607
|
|
|
|
|
|
|
|