|
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-271400728701856800/3951566-A
(ईड़वा)
|
2714007000NRG24060220241935996
|
07/02/2024
|
kuauma
|
2714007WL031871
|
kuauma
|
00415
|
SBIN0006689
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222222
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728701856800/3951507-A
(ईड़वा)
|
2714007000NRG24060220241935980
|
07/02/2024
|
sarita
|
2714007WL031871
|
sarita
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222223
|
|
MS SARITA WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728701856800/3951755-A
(ईड़वा)
|
2714007000NRG24060220241935301
|
07/02/2024
|
mena
|
2714007WL031869
|
mena
|
00462
|
UCBA0000589
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222129
|
|
MENA BANO W/O NABAB SYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728701856800/3951119
(ईड़वा)
|
2714007000NRG24060220241935265
|
07/02/2024
|
hari ram
|
2714007WL031869
|
hari ram
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221953
|
|
Mr. HARJI RAM JAT SO CHOTHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400728701856800/3951172-B
(ईड़वा)
|
2714007000NRG24060220241935934
|
07/02/2024
|
SHARDA
|
2714007WL031871
|
SHARDA
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222107
|
|
Mrs. SHARDA DEVI WO PREMA RAM MEGWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400728701856800/3951401-A
(ईड़वा)
|
2714007000NRG24060220241935935
|
07/02/2024
|
gaga devi
|
2714007WL031871
|
gaga devi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221987
|
|
Ms. GANGA DEVI KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400728701856800/3951403-A
(ईड़वा)
|
2714007000NRG24060220241935936
|
07/02/2024
|
vimla
|
2714007WL031871
|
vimla
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221945
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400728701856800/3951403-B
(ईड़वा)
|
2714007000NRG24060220241935937
|
07/02/2024
|
Getu devi
|
2714007WL031871
|
Getu devi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222113
|
|
Mrs. GETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400728701856800/3951404-A
(ईड़वा)
|
2714007000NRG24060220241935938
|
07/02/2024
|
raju devi
|
2714007WL031871
|
raju devi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221951
|
|
Mrs. RAJU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400728701856800/3951406-A
(ईड़वा)
|
2714007000NRG24060220241935939
|
07/02/2024
|
sharda devi
|
2714007WL031871
|
sharda devi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222236
|
|
Mrs. SHARDA DEVI W/O SAMDRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400728701856800/3951406-B
(ईड़वा)
|
2714007000NRG24060220241935940
|
07/02/2024
|
lichmi
|
2714007WL031871
|
lichmi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222096
|
|
Mrs. LICHHAMI WO RADHESHYAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400728701856800/3951408
(ईड़वा)
|
2714007000NRG24060220241935941
|
07/02/2024
|
GANDHI
|
2714007WL031871
|
GANDHI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222221
|
|
GANDHI GANDHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400728701856800/3951409-A
(ईड़वा)
|
2714007000NRG24060220241935942
|
07/02/2024
|
shabudi
|
2714007WL031871
|
shabudi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221949
|
|
Mrs. SHABUDI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400728701856800/3951413-A
(ईड़वा)
|
2714007000NRG24060220241935943
|
07/02/2024
|
Kiran
|
2714007WL031871
|
Kiran
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222071
|
|
Kiran
|
INDUSIND BANK(607189)
|
|
15
|
DEGANA
|
RJ-271400728701856800/3951413-B
(ईड़वा)
|
2714007000NRG24060220241935944
|
07/02/2024
|
Pooja Devi
|
2714007WL031871
|
Pooja Devi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221958
|
|
Ms. POOJA DEVI BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728701856800/3951418
(ईड़वा)
|
2714007000NRG24060220241935945
|
07/02/2024
|
SEEMA DEVI
|
2714007WL031871
|
SEEMA DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222224
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400728701856800/3951424-A
(ईड़वा)
|
2714007000NRG24060220241935946
|
07/02/2024
|
papuram
|
2714007WL031871
|
papuram
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222135
|
|
PAPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400728701856800/3951429
(ईड़वा)
|
2714007000NRG24060220241935947
|
07/02/2024
|
RAMESHWARI
|
2714007WL031871
|
RAMESHWARI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222119
|
|
Mrs. RAMESHWARI JAT WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728701856800/3951430-A
(ईड़वा)
|
2714007000NRG24060220241935948
|
07/02/2024
|
Ragunath Tandi
|
2714007WL031871
|
Ragunath Tandi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222131
|
|
RAGHUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400728701856800/3951439-A
(ईड़वा)
|
2714007000NRG24060220241935949
|
07/02/2024
|
paveti
|
2714007WL031871
|
paveti
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222105
|
|
Mrs. PARWATI WO RAM AWTAR BAWRI BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728701856800/3951440-A
(ईड़वा)
|
2714007000NRG24060220241935950
|
07/02/2024
|
manju
|
2714007WL031871
|
manju
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222077
|
|
Mrs. MANJU WO OMPRAKASH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728701856800/3951440-B
(ईड़वा)
|
2714007000NRG24060220241935951
|
07/02/2024
|
satosha
|
2714007WL031871
|
satosha
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222004
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728701856800/3951442
(ईड़वा)
|
2714007000NRG24060220241935952
|
07/02/2024
|
MANJU
|
2714007WL031871
|
MANJU
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222191
|
|
Mrs. MANJU WO RAMNIWAS MEGHWAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728701856800/3951445
(ईड़वा)
|
2714007000NRG24060220241935953
|
07/02/2024
|
KAILI DEVI
|
2714007WL031871
|
KAILI DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222102
|
|
Mrs. KELKI WOSUKH DEV BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728701856800/3951446
(ईड़वा)
|
2714007000NRG24060220241935954
|
07/02/2024
|
RAMPYARI
|
2714007WL031871
|
RAMPYARI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222243
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728701856800/3951446-A
(ईड़वा)
|
2714007000NRG24060220241935955
|
07/02/2024
|
sita
|
2714007WL031871
|
sita
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222242
|
|
Mrs. SITA DEVI BAORI WO BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728701856800/3951447
(ईड़वा)
|
2714007000NRG24060220241935956
|
07/02/2024
|
reshmi
|
2714007WL031871
|
reshmi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222240
|
|
Mrs. RESHMI BAWRI WO BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728701856800/3951447-A
(ईड़वा)
|
2714007000NRG24070220241967662
|
07/02/2024
|
manfuli
|
2714007WL032143
|
manfuli
|
00698
|
RMGB0000341
|
896
|
896
|
Processed
|
30/03/2024
|
|
2357222241
|
|
manfuli
|
INDUSIND BANK(607189)
|
|
29
|
DEGANA
|
RJ-271400728701856800/3951448
(ईड़वा)
|
2714007000NRG24070220241967663
|
07/02/2024
|
KAMLA
|
2714007WL032143
|
KAMLA
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222253
|
|
Mrs. KAMLI DEVI WO GHASI RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728701856800/3951449
(ईड़वा)
|
2714007000NRG24070220241967664
|
07/02/2024
|
CHAIKI
|
2714007WL032143
|
CHAIKI
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357221925
|
|
Mrs. CHENAKI DEVI W/O JHOMAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728701856800/3951450
(ईड़वा)
|
2714007000NRG24070220241967665
|
07/02/2024
|
LAXMI
|
2714007WL032143
|
LAXMI
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222141
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400728701856800/3951459
(ईड़वा)
|
2714007000NRG24060220241935957
|
07/02/2024
|
INDRA
|
2714007WL031871
|
INDRA
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222150
|
|
Mrs. INDRA WO KALU RAM HARIJAN HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728701856800/3951460
(ईड़वा)
|
2714007000NRG24070220241967666
|
07/02/2024
|
RAMPRSHAD
|
2714007WL032143
|
RAMPRSHAD
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222187
|
|
Mr. RAM PRASAD SO GULAB RAM HARIJAN PRAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728701856800/3951461-A
(ईड़वा)
|
2714007000NRG24070220241967667
|
07/02/2024
|
vimla
|
2714007WL032143
|
vimla
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222164
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400728701856800/3951464
(ईड़वा)
|
2714007000NRG24070220241967668
|
07/02/2024
|
RATNI DEVI
|
2714007WL032143
|
RATNI DEVI
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357221927
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400728701856800/3951466
(ईड़वा)
|
2714007000NRG24070220241967669
|
07/02/2024
|
GUDDI
|
2714007WL032143
|
GUDDI
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222051
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400728701856800/3951467
(ईड़वा)
|
2714007000NRG24070220241967670
|
07/02/2024
|
KAMLI
|
2714007WL032143
|
KAMLI
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222246
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400728701856800/3951469
(ईड़वा)
|
2714007000NRG24070220241967671
|
07/02/2024
|
RADHA DEVI
|
2714007WL032143
|
RADHA DEVI
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222053
|
|
Mrs. RADHA DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728701856800/3951471
(ईड़वा)
|
2714007000NRG24060220241935958
|
07/02/2024
|
REKHA
|
2714007WL031871
|
REKHA
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222165
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
40
|
DEGANA
|
RJ-271400728701856800/3951471-A
(ईड़वा)
|
2714007000NRG24060220241935959
|
07/02/2024
|
Sushila
|
2714007WL031871
|
Sushila
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222052
|
|
Mrs. SUSHILA DEVI W/O SHARAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728701856800/3951474
(ईड़वा)
|
2714007000NRG24070220241967672
|
07/02/2024
|
Santosh
|
2714007WL032143
|
Santosh
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222245
|
|
Mrs. SANTOSH WO GOPAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728701856800/3951475
(ईड़वा)
|
2714007000NRG24070220241967673
|
07/02/2024
|
rukma
|
2714007WL032143
|
rukma
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222015
|
|
Ms. Rukma .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728701856800/3951476
(ईड़वा)
|
2714007000NRG24060220241935960
|
07/02/2024
|
PHULA
|
2714007WL031871
|
PHULA
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222214
|
|
Mrs. FULKI WO DHARMA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728701856800/3951478
(ईड़वा)
|
2714007000NRG24060220241935961
|
07/02/2024
|
VIMLA DEVI
|
2714007WL031871
|
VIMLA DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221928
|
|
Mrs. VIMLA DEVI W/O JAGDISH PRASAD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728701856800/3951479
(ईड़वा)
|
2714007000NRG24060220241935962
|
07/02/2024
|
SHIVRATI
|
2714007WL031871
|
SHIVRATI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222178
|
|
Mrs. SHIVRATI WO POONA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728701856800/3951480
(ईड़वा)
|
2714007000NRG24060220241935963
|
07/02/2024
|
SANTOSH
|
2714007WL031871
|
SANTOSH
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222188
|
|
Mrs. SANTUDI WO HARI RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728701856800/3951481-A
(ईड़वा)
|
2714007000NRG24060220241935964
|
07/02/2024
|
sharda
|
2714007WL031871
|
sharda
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222233
|
|
SHARDA W O RAJESH KUMAR
|
CANARA BANK(508532)
|
|
48
|
DEGANA
|
RJ-271400728701856800/3951482
(ईड़वा)
|
2714007000NRG24060220241935965
|
07/02/2024
|
CHANDRAKI
|
2714007WL031871
|
CHANDRAKI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222090
|
|
Mrs. CHANDARKI WO BAXA RAM MEGWAL MEGWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728701856800/3951484
(ईड़वा)
|
2714007000NRG24070220241967674
|
07/02/2024
|
CHOTUDI
|
2714007WL032143
|
CHOTUDI
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222231
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400728701856800/3951485-A
(ईड़वा)
|
2714007000NRG24060220241935966
|
07/02/2024
|
sundra
|
2714007WL031871
|
sundra
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222048
|
|
Mrs. SUNDER W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728701856800/3951485-B
(ईड़वा)
|
2714007000NRG24060220241935967
|
07/02/2024
|
suman
|
2714007WL031871
|
suman
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222058
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728701856800/3951487
(ईड़वा)
|
2714007000NRG24060220241935968
|
07/02/2024
|
KAMLA
|
2714007WL031871
|
KAMLA
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357222166
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728701856800/3951488
(ईड़वा)
|
2714007000NRG24060220241935969
|
07/02/2024
|
TIMUDI
|
2714007WL031871
|
TIMUDI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222212
|
|
TMOODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400728701856800/3951491
(ईड़वा)
|
2714007000NRG24060220241935970
|
07/02/2024
|
GEETA
|
2714007WL031871
|
GEETA
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221934
|
|
Mrs. GEETA WO MOHAN RAM MEGHWAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728701856800/3951492
(ईड़वा)
|
2714007000NRG24060220241935971
|
07/02/2024
|
CHOTUDI
|
2714007WL031871
|
CHOTUDI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222049
|
|
Mrs. CHHOTUDI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728701856800/3951493
(ईड़वा)
|
2714007000NRG24060220241935972
|
07/02/2024
|
GOGALI
|
2714007WL031871
|
GOGALI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222184
|
|
Mrs. GOGLI WO PRSA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728701856800/3951494
(ईड़वा)
|
2714007000NRG24070220241967675
|
07/02/2024
|
HIRA RAM
|
2714007WL032143
|
HIRA RAM
|
00698
|
RMGB0000341
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2357221947
|
|
Mr. HIRA RAM SO MANGA RAM SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728701856800/3951495
(ईड़वा)
|
2714007000NRG24060220241935973
|
07/02/2024
|
BAJUDI
|
2714007WL031871
|
BAJUDI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222197
|
|
Mrs. BAJUDI WO BHIKHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728701856800/3951496
(ईड़वा)
|
2714007000NRG24060220241935974
|
07/02/2024
|
GAJUDI
|
2714007WL031871
|
GAJUDI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222149
|
|
Mrs. GAJUDI WO KISTUR RAM MEGHWAL MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728701856800/3951497-A
(ईड़वा)
|
2714007000NRG24060220241935975
|
07/02/2024
|
SANTU
|
2714007WL031871
|
SANTU
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222115
|
|
Mrs. SANTU DEVI WO HADMAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728701856800/3951498
(ईड़वा)
|
2714007000NRG24060220241935976
|
07/02/2024
|
BAUDI
|
2714007WL031871
|
BAUDI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222047
|
|
BAVDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400728701856800/3951499
(ईड़वा)
|
2714007000NRG24060220241935977
|
07/02/2024
|
GEETA DEVI
|
2714007WL031871
|
GEETA DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222159
|
|
GEETA WO BHANWARU MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728701856800/3951499-A
(ईड़वा)
|
2714007000NRG24060220241935978
|
07/02/2024
|
anudi
|
2714007WL031871
|
anudi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222120
|
|
Mrs. ANUDI ANUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728701856800/3951501-A
(ईड़वा)
|
2714007000NRG24060220241935979
|
07/02/2024
|
Santosh
|
2714007WL031871
|
Santosh
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221997
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400728701856800/3951514-C
(ईड़वा)
|
2714007000NRG24060220241935981
|
07/02/2024
|
guddi
|
2714007WL031871
|
guddi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221982
|
|
guddi
|
INDUSIND BANK(607189)
|
|
66
|
DEGANA
|
RJ-271400728701856800/3951515-A
(ईड़वा)
|
2714007000NRG24060220241935982
|
07/02/2024
|
dhpu devi
|
2714007WL031871
|
dhpu devi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222227
|
|
Ms. DHAPU DEVI W/O NATHU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728701856800/3951522-A
(ईड़वा)
|
2714007000NRG24060220241935983
|
07/02/2024
|
santu
|
2714007WL031871
|
santu
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222041
|
|
Mrs. SANTU DEVI W/O PARSARAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728701856800/3951529
(ईड़वा)
|
2714007000NRG24070220241967676
|
07/02/2024
|
VIMLA
|
2714007WL032143
|
VIMLA
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222181
|
|
VIMLA W/O KAILASH CHAND BAWARI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728701856800/3951530-A
(ईड़वा)
|
2714007000NRG24060220241935984
|
07/02/2024
|
sita
|
2714007WL031871
|
sita
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357221950
|
|
Mrs. SEETA DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728701856800/3951532-A
(ईड़वा)
|
2714007000NRG24060220241935985
|
07/02/2024
|
ganeshram
|
2714007WL031871
|
ganeshram
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357222059
|
|
Mr. GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728701856800/3951535-A
(ईड़वा)
|
2714007000NRG24060220241935986
|
07/02/2024
|
Ramkanwari
|
2714007WL031871
|
Ramkanwari
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357222014
|
|
Mrs. RAMKANWARI WO PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728701856800/3951539-A
(ईड़वा)
|
2714007000NRG24060220241935987
|
07/02/2024
|
manau devi
|
2714007WL031871
|
manau devi
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357222002
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400728701856800/3951542-A
(ईड़वा)
|
2714007000NRG24060220241935988
|
07/02/2024
|
bhrapae
|
2714007WL031871
|
bhrapae
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357222103
|
|
Mrs. BHARPAI WO RAJU RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728701856800/3951542-B
(ईड़वा)
|
2714007000NRG24060220241935989
|
07/02/2024
|
lachu
|
2714007WL031871
|
lachu
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357221965
|
|
Mrs. Mrs LACHOO LACHOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728701856800/3951544-A
(ईड़वा)
|
2714007000NRG24060220241935990
|
07/02/2024
|
jasoda
|
2714007WL031871
|
jasoda
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357221926
|
|
Mrs. JASODA JASODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728701856800/3951549-A
(ईड़वा)
|
2714007000NRG24060220241935991
|
07/02/2024
|
manju devi
|
2714007WL031871
|
manju devi
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357222036
|
|
Mrs. MANJU KANWAR W/O KAMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728701856800/3951549-C
(ईड़वा)
|
2714007000NRG24060220241935992
|
07/02/2024
|
sima kanvar
|
2714007WL031871
|
sima kanvar
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221957
|
|
Mrs. SEEMA KANWAR WO MANSUKH SINGH DARO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728701856800/3951552
(ईड़वा)
|
2714007000NRG24060220241935993
|
07/02/2024
|
JIYA DEVI
|
2714007WL031871
|
JIYA DEVI
|
00698
|
RMGB0000341
|
990
|
990
|
Processed
|
30/03/2024
|
|
2357222173
|
|
JIYA WO DEVI LAL DAMAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728701856800/3951559-A
(ईड़वा)
|
2714007000NRG24060220241935994
|
07/02/2024
|
SUMAN
|
2714007WL031871
|
SUMAN
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357221970
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728701856800/3951560
(ईड़वा)
|
2714007000NRG24070220241967677
|
07/02/2024
|
SANTOSH
|
2714007WL032143
|
SANTOSH
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357221919
|
|
Mrs. SANTOSH WO BHANWAR SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728701856800/3951560-A
(ईड़वा)
|
2714007000NRG24070220241967678
|
07/02/2024
|
Sonu
|
2714007WL032143
|
Sonu
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357221946
|
|
Mrs. SONU WO BHAGWAN SINGH WO BHAGWAN SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728701856800/3951564
(ईड़वा)
|
2714007000NRG24060220241935995
|
07/02/2024
|
BHANWARI
|
2714007WL031871
|
BHANWARI
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357222138
|
|
BHANWARI WO HARI GYAN DAMAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728701856800/3951564-A
(ईड़वा)
|
2714007000NRG24070220241967679
|
07/02/2024
|
lata
|
2714007WL032143
|
lata
|
00698
|
RMGB0000341
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357222110
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400728701856800/3951567
(ईड़वा)
|
2714007000NRG24060220241935266
|
07/02/2024
|
NEMICHAND
|
2714007WL031869
|
NEMICHAND
|
00698
|
RMGB0000341
|
1026
|
1026
|
Processed
|
30/03/2024
|
|
2357222133
|
|
Mr. NEMI CHAND SO CHAND MAL DAMAMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728701856800/3951567-A
(ईड़वा)
|
2714007000NRG24060220241935267
|
07/02/2024
|
imarti devi
|
2714007WL031869
|
imarti devi
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222218
|
|
Mrs. IMARATI DEVI W/O DUGAR RAM DAMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728701856800/3951567-B
(ईड़वा)
|
2714007000NRG24060220241935997
|
07/02/2024
|
MUNNI DEVI
|
2714007WL031871
|
MUNNI DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221937
|
|
Mrs. MUNNI DEVI W/O HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728701856800/3951568
(ईड़वा)
|
2714007000NRG24060220241935998
|
07/02/2024
|
lasmi
|
2714007WL031871
|
lasmi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222042
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400728701856800/3951570-A
(ईड़वा)
|
2714007000NRG24060220241935999
|
07/02/2024
|
JAMNA KANWAR
|
2714007WL031871
|
JAMNA KANWAR
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222037
|
|
Mrs. JAMANA KANWAR W/O PRITHVI RAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728701856800/3951576
(ईड़वा)
|
2714007000NRG24070220241967680
|
07/02/2024
|
gisudi
|
2714007WL032143
|
gisudi
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222069
|
|
Ms. GHISUDI W/O SHOBHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728701856800/3951577-A
(ईड़वा)
|
2714007000NRG24070220241967681
|
07/02/2024
|
GANGA DEVI
|
2714007WL032143
|
GANGA DEVI
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222208
|
|
Mrs. GANGA DEVI W/O BHABHUT RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728701856800/3951579
(ईड़वा)
|
2714007000NRG24070220241967682
|
07/02/2024
|
BHIYA RAM
|
2714007WL032143
|
BHIYA RAM
|
00698
|
RMGB0000341
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2357222088
|
|
BHINYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGANA
|
RJ-271400728701856800/3951582
(ईड़वा)
|
2714007000NRG24070220241967683
|
07/02/2024
|
SHARDA
|
2714007WL032143
|
SHARDA
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222132
|
|
Mrs. SHARDA DEVI WO KHEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728701856800/3951585
(ईड़वा)
|
2714007000NRG24070220241967684
|
07/02/2024
|
KANWARI DEVI
|
2714007WL032143
|
KANWARI DEVI
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357221998
|
|
KABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400728701856800/3951592
(ईड़वा)
|
2714007000NRG24060220241936000
|
07/02/2024
|
GAJENDRA
|
2714007WL031871
|
GAJENDRA
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222215
|
|
Mr. GAJENDRA S/O SUGANA RAM JAT [PUNIYA]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728701856800/3951594-A
(ईड़वा)
|
2714007000NRG24070220241967685
|
07/02/2024
|
chanda kanwar
|
2714007WL032143
|
chanda kanwar
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357221966
|
|
Mrs. CHANDA . kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728701856800/3951595
(ईड़वा)
|
2714007000NRG24070220241967686
|
07/02/2024
|
INDARA DEVI
|
2714007WL032143
|
INDARA DEVI
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357221940
|
|
Mrs. INDRA DEVI W/O LAXMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728701856800/3951597-A
(ईड़वा)
|
2714007000NRG24070220241967687
|
07/02/2024
|
ruksana
|
2714007WL032143
|
ruksana
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222229
|
|
Mrs. RUKSANA W/O HAMID LUHAR LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728701856800/3951598-A
(ईड़वा)
|
2714007000NRG24070220241967688
|
07/02/2024
|
RUKSHAN
|
2714007WL032143
|
RUKSHAN
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222112
|
|
Mrs. RUKSANA WO HAKIM MOHMMED LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728701856800/3951598-B
(ईड़वा)
|
2714007000NRG24070220241967689
|
07/02/2024
|
JEMLA
|
2714007WL032143
|
JEMLA
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357221967
|
|
JMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGANA
|
RJ-271400728701856800/3951600-A
(ईड़वा)
|
2714007000NRG24070220241967690
|
07/02/2024
|
farjana
|
2714007WL032143
|
farjana
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222076
|
|
Mrs. FARJANA WO RAFIK MOHAMED LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728701856800/3951607
(ईड़वा)
|
2714007000NRG24070220241967691
|
07/02/2024
|
shnti
|
2714007WL032143
|
shnti
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222175
|
|
SHATI WO PARMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728701856800/3951607-A
(ईड़वा)
|
2714007000NRG24070220241967692
|
07/02/2024
|
Seelu Devi
|
2714007WL032143
|
Seelu Devi
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222008
|
|
SEELU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGANA
|
RJ-271400728701856800/3951607-B
(ईड़वा)
|
2714007000NRG24070220241967693
|
07/02/2024
|
Suman
|
2714007WL032143
|
Suman
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357221963
|
|
Mrs. SUMAN WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728701856800/3951609
(ईड़वा)
|
2714007000NRG24060220241935268
|
07/02/2024
|
BIDAMI
|
2714007WL031869
|
BIDAMI
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222104
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGANA
|
RJ-271400728701856800/3951622
(ईड़वा)
|
2714007000NRG24060220241936001
|
07/02/2024
|
RUKMANI
|
2714007WL031871
|
RUKMANI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222232
|
|
Mrs. RUKMANI DEVI W/O PARSHA RAM TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728701856800/3951625-A
(ईड़वा)
|
2714007000NRG24060220241936002
|
07/02/2024
|
nathi
|
2714007WL031871
|
nathi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222084
|
|
Mrs. NATHI WO HANUMAN REGAR REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728701856800/3951643-A
(ईड़वा)
|
2714007000NRG24060220241935269
|
07/02/2024
|
papu devi
|
2714007WL031869
|
papu devi
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222056
|
|
Mrs. PAPU DEVI W/O SUBHASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728701856800/3951646-A
(ईड़वा)
|
2714007000NRG24060220241935270
|
07/02/2024
|
kanta
|
2714007WL031869
|
kanta
|
00698
|
RMGB0000341
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357222055
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400728701856800/3951647-A
(ईड़वा)
|
2714007000NRG24060220241935271
|
07/02/2024
|
sima devi
|
2714007WL031869
|
sima devi
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221923
|
|
Mrs. SEEMA DEVI W/O MUNNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728701856800/3951658
(ईड़वा)
|
2714007000NRG24060220241935272
|
07/02/2024
|
sushil
|
2714007WL031869
|
sushil
|
00698
|
RMGB0000341
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357221954
|
|
MR SUSHIL SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400728701856800/3951661-A
(ईड़वा)
|
2714007000NRG24060220241935273
|
07/02/2024
|
santosh
|
2714007WL031869
|
santosh
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221973
|
|
Mrs. SANTUDI WO DAYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728701856800/3951665
(ईड़वा)
|
2714007000NRG24060220241936003
|
07/02/2024
|
SARJU DEVI
|
2714007WL031871
|
SARJU DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221952
|
|
Mrs. SARJU DEVI WO RATNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728701856800/3951669
(ईड़वा)
|
2714007000NRG24060220241936004
|
07/02/2024
|
GYARSI
|
2714007WL031871
|
GYARSI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222189
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEGANA
|
RJ-271400728701856800/3951671-A
(ईड़वा)
|
2714007000NRG24060220241935274
|
07/02/2024
|
banvra devi
|
2714007WL031869
|
banvra devi
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222266
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEGANA
|
RJ-271400728701856800/3951673-A
(ईड़वा)
|
2714007000NRG24060220241935275
|
07/02/2024
|
supyari
|
2714007WL031869
|
supyari
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221977
|
|
Mrs. SUPYARI DEVI W/O ASHA RAM TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728701856800/3951675-A
(ईड़वा)
|
2714007000NRG24060220241936005
|
07/02/2024
|
mira
|
2714007WL031871
|
mira
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357222098
|
|
Mrs. MIRA WO BHIKA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728701856800/3951677
(ईड़वा)
|
2714007000NRG24060220241935276
|
07/02/2024
|
matu devi
|
2714007WL031869
|
matu devi
|
00698
|
RMGB0000341
|
912
|
912
|
Processed
|
30/03/2024
|
|
2357221968
|
|
MATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGANA
|
RJ-271400728701856800/3951680
(ईड़वा)
|
2714007000NRG24060220241935277
|
07/02/2024
|
SUKHA RAM
|
2714007WL031869
|
SUKHA RAM
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222247
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400728701856800/3951680-C
(ईड़वा)
|
2714007000NRG24060220241935278
|
07/02/2024
|
lichmai
|
2714007WL031869
|
lichmai
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221969
|
|
LICHHAMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEGANA
|
RJ-271400728701856800/3951681
(ईड़वा)
|
2714007000NRG24060220241936006
|
07/02/2024
|
BHANWARI DEVI
|
2714007WL031871
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222151
|
|
Mrs. BHANWARI DEVI WO DHIRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728701856800/3951681
(ईड़वा)
|
2714007000NRG24060220241935279
|
07/02/2024
|
GHISA RAM
|
2714007WL031869
|
GHISA RAM
|
00698
|
RMGB0000341
|
912
|
912
|
Processed
|
30/03/2024
|
|
2357221931
|
|
Mr. DHIRA RAM S/O BIRAMA RAM JAT [DODWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728701856800/3951682
(ईड़वा)
|
2714007000NRG24060220241936007
|
07/02/2024
|
NATHU RAM
|
2714007WL031871
|
NATHU RAM
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222259
|
|
Mr. NATHURAM NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728701856800/3951682-A
(ईड़वा)
|
2714007000NRG24060220241935280
|
07/02/2024
|
vimla
|
2714007WL031869
|
vimla
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222012
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
124
|
DEGANA
|
RJ-271400728701856800/3951683
(ईड़वा)
|
2714007000NRG24060220241936008
|
07/02/2024
|
RAJU DEVI
|
2714007WL031871
|
RAJU DEVI
|
00698
|
RMGB0000341
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2357222162
|
|
Mrs. RAJU DEVI WO RAJENDRA JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728701856800/3951684
(ईड़वा)
|
2714007000NRG24060220241935281
|
07/02/2024
|
CHHOTUDI
|
2714007WL031869
|
CHHOTUDI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222127
|
|
Mrs. CHHOTURI WO AMRA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728701856800/3951688-A
(ईड़वा)
|
2714007000NRG24060220241935282
|
07/02/2024
|
sajni
|
2714007WL031869
|
sajni
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221974
|
|
Mrs. SANJANI W/O MITHOO RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728701856800/3951689-A
(ईड़वा)
|
2714007000NRG24060220241935283
|
07/02/2024
|
kanta
|
2714007WL031869
|
kanta
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222006
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728701856800/3951691
(ईड़वा)
|
2714007000NRG24060220241935284
|
07/02/2024
|
PARUDI
|
2714007WL031869
|
PARUDI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222249
|
|
Ms. PARUDI WO KHEMA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728701856800/3951693-A
(ईड़वा)
|
2714007000NRG24060220241935285
|
07/02/2024
|
sugnai
|
2714007WL031869
|
sugnai
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222219
|
|
Mrs. SUGNAI WO PARMA RAM KHORWAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728701856800/3951694-A
(ईड़वा)
|
2714007000NRG24060220241935286
|
07/02/2024
|
geeta
|
2714007WL031869
|
geeta
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221992
|
|
Mrs. GEETA MADANIAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728701856800/3951694-B
(ईड़वा)
|
2714007000NRG24060220241935287
|
07/02/2024
|
Chuka
|
2714007WL031869
|
Chuka
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222011
|
|
CHUKA DEVI WO RAMESH RAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400728701856800/3951695-A
(ईड़वा)
|
2714007000NRG24060220241936009
|
07/02/2024
|
chitar ram
|
2714007WL031871
|
chitar ram
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357221978
|
|
Mr. CHHITAR RAM S/O GHISHA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728701856800/3951696
(ईड़वा)
|
2714007000NRG24060220241935288
|
07/02/2024
|
GENUDI
|
2714007WL031869
|
GENUDI
|
00698
|
RMGB0000341
|
798
|
798
|
Processed
|
30/03/2024
|
|
2357222079
|
|
GENUDI
|
INDUSIND BANK(607189)
|
|
134
|
DEGANA
|
RJ-271400728701856800/3951699
(ईड़वा)
|
2714007000NRG24060220241935289
|
07/02/2024
|
sundari devi
|
2714007WL031869
|
sundari devi
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222118
|
|
Mrs. SUNDARI DEVI WO AMARA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728701856800/3951701
(ईड़वा)
|
2714007000NRG24060220241936010
|
07/02/2024
|
MADUDI
|
2714007WL031871
|
MADUDI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221935
|
|
Mrs. MADUDI WO MANGU RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728701856800/3951702
(ईड़वा)
|
2714007000NRG24060220241936011
|
07/02/2024
|
SOHANI DEVI
|
2714007WL031871
|
SOHANI DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222111
|
|
Mrs. SOHANI DEVI WO PEMA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728701856800/3951709-A
(ईड़वा)
|
2714007000NRG24060220241936012
|
07/02/2024
|
SANYTI
|
2714007WL031871
|
SANYTI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222081
|
|
Mrs. SHANTI WO NANU RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728701856800/3951717
(ईड़वा)
|
2714007000NRG24060220241935290
|
07/02/2024
|
MULKI
|
2714007WL031869
|
MULKI
|
00698
|
RMGB0000341
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357222075
|
|
MULAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEGANA
|
RJ-271400728701856800/3951718
(ईड़वा)
|
2714007000NRG24060220241935291
|
07/02/2024
|
IGYARASI
|
2714007WL031869
|
IGYARASI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222031
|
|
Mrs. GYARSIDEVI W/O SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728701856800/3951718-A
(ईड़वा)
|
2714007000NRG24060220241936013
|
07/02/2024
|
shobha
|
2714007WL031871
|
shobha
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222032
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGANA
|
RJ-271400728701856800/3951719
(ईड़वा)
|
2714007000NRG24060220241935292
|
07/02/2024
|
RUKMA DEVI
|
2714007WL031869
|
RUKMA DEVI
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222033
|
|
Mrs. RUKHAMA DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728701856800/3951723-A
(ईड़वा)
|
2714007000NRG24060220241935293
|
07/02/2024
|
bavri
|
2714007WL031869
|
bavri
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222114
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728701856800/3951724
(ईड़वा)
|
2714007000NRG24060220241935294
|
07/02/2024
|
SANTOSH
|
2714007WL031869
|
SANTOSH
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222068
|
|
Mrs. SANTOSH DEVI W/O RAM NIWASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728701856800/3951730
(ईड़वा)
|
2714007000NRG24060220241935295
|
07/02/2024
|
kamla
|
2714007WL031869
|
kamla
|
00698
|
RMGB0000341
|
798
|
798
|
Processed
|
30/03/2024
|
|
2357221976
|
|
Mrs. KAMALA DEVI W/O BHANWAR LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728701856800/3951732-A
(ईड़वा)
|
2714007000NRG24060220241935296
|
07/02/2024
|
kachan
|
2714007WL031869
|
kachan
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222216
|
|
Mrs. KANCHAN W/OMAHAVEER PRASAD SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400728701856800/3951737
(ईड़वा)
|
2714007000NRG24060220241935297
|
07/02/2024
|
SANTOSH
|
2714007WL031869
|
SANTOSH
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222136
|
|
Mrs. SANTOSH WO BABU LAL MEGHWAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728701856800/3951745
(ईड़वा)
|
2714007000NRG24060220241936014
|
07/02/2024
|
SOHANKI
|
2714007WL031871
|
SOHANKI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221959
|
|
Mrs. SONAKI WO ARJUN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728701856800/3951745-A
(ईड़वा)
|
2714007000NRG24060220241935298
|
07/02/2024
|
santosh
|
2714007WL031869
|
santosh
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222109
|
|
Mrs. SANTOSH DEVI WO RAJU RAM MEGWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728701856800/3951747
(ईड़वा)
|
2714007000NRG24060220241935299
|
07/02/2024
|
SARAJUDEEN
|
2714007WL031869
|
SARAJUDEEN
|
00698
|
RMGB0000341
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357222256
|
|
Mr. SARAJU DEEN S/O KAMARU DEEN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728701856800/3951748
(ईड़वा)
|
2714007000NRG24060220241935300
|
07/02/2024
|
JAMELA
|
2714007WL031869
|
JAMELA
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222024
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEGANA
|
RJ-271400728701856800/3951756
(ईड़वा)
|
2714007000NRG24060220241935302
|
07/02/2024
|
MUMTAJ
|
2714007WL031869
|
MUMTAJ
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222106
|
|
MUMTAJ
|
INDUSIND BANK(607189)
|
|
152
|
DEGANA
|
RJ-271400728701856800/3951758
(ईड़वा)
|
2714007000NRG24060220241935303
|
07/02/2024
|
SALMA
|
2714007WL031869
|
SALMA
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222034
|
|
Mrs. SALUDI MEHABUBASYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728701856800/3951758-A
(ईड़वा)
|
2714007000NRG24060220241935304
|
07/02/2024
|
afsana
|
2714007WL031869
|
afsana
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222255
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400728701856800/3951759
(ईड़वा)
|
2714007000NRG24060220241935305
|
07/02/2024
|
AMINA
|
2714007WL031869
|
AMINA
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222155
|
|
Mrs. AMINA WO DILBAR KHAN SAI SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400728701856800/3951759-B
(ईड़वा)
|
2714007000NRG24060220241935306
|
07/02/2024
|
farjana
|
2714007WL031869
|
farjana
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222078
|
|
FARJANA
|
UCO BANK(607066)
|
|
156
|
DEGANA
|
RJ-271400728701856800/3951761
(ईड़वा)
|
2714007000NRG24060220241935307
|
07/02/2024
|
SHAKURI
|
2714007WL031869
|
SHAKURI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222064
|
|
Mrs. SAKURI W/O IBRAHIMSYA SAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728701856800/3951761-B
(ईड़वा)
|
2714007000NRG24060220241935308
|
07/02/2024
|
Kharsida
|
2714007WL031869
|
Kharsida
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222082
|
|
Mrs. KHURSIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728701856800/3951762
(ईड़वा)
|
2714007000NRG24060220241935309
|
07/02/2024
|
MADINA
|
2714007WL031869
|
MADINA
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222060
|
|
Mrs. MADINA W/O SALIMSYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728701856800/3951763
(ईड़वा)
|
2714007000NRG24060220241935310
|
07/02/2024
|
BAUDI
|
2714007WL031869
|
BAUDI
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222067
|
|
Mrs. BAVDI WO MUSTAK SAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728701856800/3951763-A
(ईड़वा)
|
2714007000NRG24060220241935311
|
07/02/2024
|
sultana bano
|
2714007WL031869
|
sultana bano
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222054
|
|
SULTANA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEGANA
|
RJ-271400728701856800/3951766
(ईड़वा)
|
2714007000NRG24060220241935312
|
07/02/2024
|
BADUL
|
2714007WL031869
|
BADUL
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222046
|
|
Mrs. BATUN W/O ANAVARSAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728701856800/3951766-B
(ईड़वा)
|
2714007000NRG24060220241935313
|
07/02/2024
|
sayna
|
2714007WL031869
|
sayna
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222248
|
|
Ms. SAINA WO LAYAKATSYA SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728701856800/3951767
(ईड़वा)
|
2714007000NRG24060220241935314
|
07/02/2024
|
KALSUM
|
2714007WL031869
|
KALSUM
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222169
|
|
Mrs. KALSUM W/O YUNUS SAI SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728701856800/3951768
(ईड़वा)
|
2714007000NRG24060220241935315
|
07/02/2024
|
BANU
|
2714007WL031869
|
BANU
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222154
|
|
Mrs. BANA WO BADRISYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728701856800/3951769
(ईड़वा)
|
2714007000NRG24060220241935316
|
07/02/2024
|
janat
|
2714007WL031869
|
janat
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221972
|
|
Mrs. JANAT WO YUSUPH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728701856800/3951769-A
(ईड़वा)
|
2714007000NRG24060220241935317
|
07/02/2024
|
Sabina banu
|
2714007WL031869
|
Sabina banu
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221991
|
|
SAHINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEGANA
|
RJ-271400728701856800/3951772
(ईड़वा)
|
2714007000NRG24060220241935318
|
07/02/2024
|
MUMTAJ
|
2714007WL031869
|
MUMTAJ
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222167
|
|
MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEGANA
|
RJ-271400728701856800/3951773
(ईड़वा)
|
2714007000NRG24060220241935319
|
07/02/2024
|
NENI
|
2714007WL031869
|
NENI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222020
|
|
Mrs. NENI W/O HAJARI KHAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728701856800/3951773-B
(ईड़वा)
|
2714007000NRG24060220241935320
|
07/02/2024
|
SANU BANO
|
2714007WL031869
|
SANU BANO
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222021
|
|
Mrs. SHANU BANU W/O RAM JAN TELI TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728701856800/3951774
(ईड़वा)
|
2714007000NRG24060220241935321
|
07/02/2024
|
CHHOTI DEVI
|
2714007WL031869
|
CHHOTI DEVI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222045
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGANA
|
RJ-271400728701856800/3951775
(ईड़वा)
|
2714007000NRG24060220241935322
|
07/02/2024
|
MADINA
|
2714007WL031869
|
MADINA
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222148
|
|
Mrs. MADINA WO SHAKUR MOHAMMAD TELI TEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728701856800/3951776
(ईड़वा)
|
2714007000NRG24060220241935323
|
07/02/2024
|
MANFULI
|
2714007WL031869
|
MANFULI
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222207
|
|
MAHAPHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEGANA
|
RJ-271400728701856800/3951777
(ईड़वा)
|
2714007000NRG24060220241935324
|
07/02/2024
|
jamela
|
2714007WL031869
|
jamela
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222171
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEGANA
|
RJ-271400728701856800/3951789-A
(ईड़वा)
|
2714007000NRG24070220241967694
|
07/02/2024
|
Manjulnta
|
2714007WL032143
|
Manjulnta
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222057
|
|
Mrs. MANJULATA W/O PUKH RAJ SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728701856800/51404501
(ईड़वा)
|
2714007000NRG24060220241935325
|
07/02/2024
|
UMRAV
|
2714007WL031869
|
UMRAV
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222145
|
|
Mrs. AMARAV BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728701856800/51404505
(ईड़वा)
|
2714007000NRG24070220241967695
|
07/02/2024
|
CHHOTUDI DEVI
|
2714007WL032143
|
CHHOTUDI DEVI
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222003
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGANA
|
RJ-271400728701856800/51404506
(ईड़वा)
|
2714007000NRG24060220241936015
|
07/02/2024
|
Shankarram
|
2714007WL031871
|
Shankarram
|
00698
|
RMGB0000341
|
330
|
330
|
Processed
|
30/03/2024
|
|
2357222163
|
|
Mr. SHANKAR RAM SO POONA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728701856800/51404507
(ईड़वा)
|
2714007000NRG24060220241936016
|
07/02/2024
|
MANJU DEVI
|
2714007WL031871
|
MANJU DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222226
|
|
Mrs. MANJU HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728701856800/51404513
(ईड़वा)
|
2714007000NRG24060220241935326
|
07/02/2024
|
ANU DEVI
|
2714007WL031869
|
ANU DEVI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221918
|
|
Mrs. ANI DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728701856800/51404514
(ईड़वा)
|
2714007000NRG24070220241967696
|
07/02/2024
|
PREM DEVI
|
2714007WL032143
|
PREM DEVI
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222128
|
|
Mrs. PREM DEVI WO BHANWAR LAL SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728701856800/51404522
(ईड़वा)
|
2714007000NRG24070220241967697
|
07/02/2024
|
SEETA DEVI
|
2714007WL032143
|
SEETA DEVI
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222206
|
|
Mrs. SEETA DEVI WO NIMBA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728701856800/51404528
(ईड़वा)
|
2714007000NRG24060220241936017
|
07/02/2024
|
MANGI DEVI
|
2714007WL031871
|
MANGI DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222262
|
|
Mrs. MANGU DEVI WO RAMDEV TANDI TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728701856800/51404529-A
(ईड़वा)
|
2714007000NRG24070220241967698
|
07/02/2024
|
SAROJ
|
2714007WL032143
|
SAROJ
|
00698
|
RMGB0000341
|
784
|
784
|
Processed
|
30/03/2024
|
|
2357222040
|
|
Mrs. SAROJ W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400728701856800/51404530
(ईड़वा)
|
2714007000NRG24070220241967699
|
07/02/2024
|
bajudi
|
2714007WL032143
|
bajudi
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222099
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400728701856800/51404533
(ईड़वा)
|
2714007000NRG24060220241935327
|
07/02/2024
|
INDRA DEVI
|
2714007WL031869
|
INDRA DEVI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222170
|
|
Mrs. INDRA DEVI WO HADMAN RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728701856800/51404534
(ईड़वा)
|
2714007000NRG24060220241935328
|
07/02/2024
|
hira devi
|
2714007WL031869
|
hira devi
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221938
|
|
Mrs. HIRA DEVI WO NANDA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728701856800/51404536
(ईड़वा)
|
2714007000NRG24060220241936018
|
07/02/2024
|
SANTUDI
|
2714007WL031871
|
SANTUDI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222065
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400728701856800/51404546
(ईड़वा)
|
2714007000NRG24060220241936019
|
07/02/2024
|
AAYACHUKI
|
2714007WL031871
|
AAYACHUKI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221989
|
|
Ms. AYCHUKI WO MATU NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728701856800/51404547
(ईड़वा)
|
2714007000NRG24070220241967700
|
07/02/2024
|
nani devi
|
2714007WL032143
|
nani devi
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222086
|
|
Mrs. NENI WO BHURNATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728701856800/51404555
(ईड़वा)
|
2714007000NRG24060220241935329
|
07/02/2024
|
MASTU DEVI
|
2714007WL031869
|
MASTU DEVI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222198
|
|
MASTU DEVI WO RAMKUNWAR JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728701856800/51404556
(ईड़वा)
|
2714007000NRG24070220241967701
|
07/02/2024
|
mastudi
|
2714007WL032143
|
mastudi
|
00698
|
RMGB0000341
|
896
|
896
|
Processed
|
30/03/2024
|
|
2357222122
|
|
MASTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400728701856800/51404557
(ईड़वा)
|
2714007000NRG24060220241935330
|
07/02/2024
|
indra
|
2714007WL031869
|
indra
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222072
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGANA
|
RJ-271400728701856800/51404559
(ईड़वा)
|
2714007000NRG24070220241967702
|
07/02/2024
|
bipu devi
|
2714007WL032143
|
bipu devi
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222180
|
|
BHITHU DEVI WO SUGNA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728701856800/51404560
(ईड़वा)
|
2714007000NRG24060220241935331
|
07/02/2024
|
CHIDIYA DEVI
|
2714007WL031869
|
CHIDIYA DEVI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222123
|
|
Mrs. CHIDIYA DEVI W/O SURESH CHAND REGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728701856800/51404562
(ईड़वा)
|
2714007000NRG24070220241967703
|
07/02/2024
|
GITA DEVI
|
2714007WL032143
|
GITA DEVI
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222039
|
|
Mrs. GITA DEVI WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728701856800/51404577
(ईड़वा)
|
2714007000NRG24070220241967704
|
07/02/2024
|
MANJU DEVI
|
2714007WL032143
|
MANJU DEVI
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222063
|
|
Mrs. MANJU W/O DEWA RAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728701856800/51404578
(ईड़वा)
|
2714007000NRG24060220241935332
|
07/02/2024
|
aarti
|
2714007WL031869
|
aarti
|
00698
|
RMGB0000341
|
912
|
912
|
Processed
|
30/03/2024
|
|
2357222018
|
|
Mrs. ARTI W/O PRITAM CHAUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728701856800/51404580
(ईड़वा)
|
2714007000NRG24070220241967705
|
07/02/2024
|
RAJNANDANI
|
2714007WL032143
|
RAJNANDANI
|
00698
|
RMGB0000341
|
672
|
672
|
Processed
|
30/03/2024
|
|
2357222017
|
|
Mrs. RAJ NANDANI W/O GOUTAM CHAND GOUTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728701856800/51404587
(ईड़वा)
|
2714007000NRG24060220241935333
|
07/02/2024
|
bavari devi
|
2714007WL031869
|
bavari devi
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222050
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEGANA
|
RJ-271400728701856800/7230029-A
(ईड़वा)
|
2714007000NRG24060220241935334
|
07/02/2024
|
chunaki
|
2714007WL031869
|
chunaki
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222142
|
|
CHUNAKI CHUNAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728701856800/7231029
(ईड़वा)
|
2714007000NRG24060220241935335
|
07/02/2024
|
GEETA
|
2714007WL031869
|
GEETA
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222005
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728701856800/7296355
(ईड़वा)
|
2714007000NRG24070220241967706
|
07/02/2024
|
KAMLA BANO
|
2714007WL032143
|
KAMLA BANO
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222146
|
|
KAMALA BANO WO MAJIT MOHAMMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728701856800/8769005
(ईड़वा)
|
2714007000NRG24070220241967707
|
07/02/2024
|
BHAWANI SINGH
|
2714007WL032143
|
BHAWANI SINGH
|
00698
|
RMGB0000341
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2357222195
|
|
Mr. BHAWANI SINGH SO GUMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400728701856800/8769013
(ईड़वा)
|
2714007000NRG24070220241967708
|
07/02/2024
|
ghevari
|
2714007WL032143
|
ghevari
|
00698
|
RMGB0000341
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2357221960
|
|
Mrs. GHEVARI WO MANGU RTAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728701856800/8769014
(ईड़वा)
|
2714007000NRG24070220241967709
|
07/02/2024
|
PAPPUDI
|
2714007WL032143
|
PAPPUDI
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222254
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEGANA
|
RJ-271400728701856800/8769020
(ईड़वा)
|
2714007000NRG24070220241967710
|
07/02/2024
|
KOSHLYA
|
2714007WL032143
|
KOSHLYA
|
00698
|
RMGB0000341
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2357222023
|
|
Mrs. KOUSHALYA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728701856800/8769021
(ईड़वा)
|
2714007000NRG24070220241967711
|
07/02/2024
|
SHARDA
|
2714007WL032143
|
SHARDA
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222153
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEGANA
|
RJ-271400728701856800/8769022
(ईड़वा)
|
2714007000NRG24070220241967712
|
07/02/2024
|
NENUDI
|
2714007WL032143
|
NENUDI
|
00698
|
RMGB0000341
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2357222074
|
|
Mrs. NANURI WO GUDAR KHAN LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728701856800/8769023
(ईड़वा)
|
2714007000NRG24070220241967713
|
07/02/2024
|
SANUDI
|
2714007WL032143
|
SANUDI
|
00698
|
RMGB0000341
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357222073
|
|
Mrs. SANNO DEVI WO MUKHTYAR LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728701856800/8769024
(ईड़वा)
|
2714007000NRG24070220241967714
|
07/02/2024
|
MUNNI DEVI
|
2714007WL032143
|
MUNNI DEVI
|
00698
|
RMGB0000341
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2357221971
|
|
Mrs. MUNNI DEVI WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728701856800/8769027-A
(ईड़वा)
|
2714007000NRG24070220241967715
|
07/02/2024
|
Manju Devi
|
2714007WL032143
|
Manju Devi
|
00698
|
RMGB0000341
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357222007
|
|
Mr. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728701856800/8769028
(ईड़वा)
|
2714007000NRG24070220241967716
|
07/02/2024
|
MOHANI
|
2714007WL032143
|
MOHANI
|
00698
|
RMGB0000341
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357222258
|
|
Mrs. MOHNI DEVI SATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728701856800/8769029
(ईड़वा)
|
2714007000NRG24070220241967717
|
07/02/2024
|
CHANDUDI
|
2714007WL032143
|
CHANDUDI
|
00698
|
RMGB0000341
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357222192
|
|
Mrs. CHANDA SATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728701856800/8769038-A
(ईड़वा)
|
2714007000NRG24060220241935336
|
07/02/2024
|
megha nath
|
2714007WL031869
|
megha nath
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222010
|
|
Mr. MEGHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728701856800/8769046
(ईड़वा)
|
2714007000NRG24070220241967718
|
07/02/2024
|
SONU SINGH
|
2714007WL032143
|
SONU SINGH
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222196
|
|
SONU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEGANA
|
RJ-271400728701856800/8769052
(ईड़वा)
|
2714007000NRG24070220241967719
|
07/02/2024
|
PUSAKI
|
2714007WL032143
|
PUSAKI
|
00698
|
RMGB0000341
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357222152
|
|
Mrs. PUSHPA DEVI WO POORA RAM DAROGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728701856800/8769052-A
(ईड़वा)
|
2714007000NRG24070220241967720
|
07/02/2024
|
satosha
|
2714007WL032143
|
satosha
|
00698
|
RMGB0000341
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2357222061
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEGANA
|
RJ-271400728701856800/8769053-A
(ईड़वा)
|
2714007000NRG24070220241967721
|
07/02/2024
|
shobha
|
2714007WL032143
|
shobha
|
00698
|
RMGB0000341
|
896
|
896
|
Processed
|
30/03/2024
|
|
2357222238
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728701856800/8769053-B
(ईड़वा)
|
2714007000NRG24070220241967722
|
07/02/2024
|
Mira Devi
|
2714007WL032143
|
Mira Devi
|
00698
|
RMGB0000341
|
784
|
784
|
Processed
|
30/03/2024
|
|
2357221985
|
|
Mrs. MEERA DEVI WO SHYAM LAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400728701856800/8769055-A
(ईड़वा)
|
2714007000NRG24070220241967723
|
07/02/2024
|
vimla
|
2714007WL032143
|
vimla
|
00698
|
RMGB0000341
|
896
|
896
|
Processed
|
30/03/2024
|
|
2357222205
|
|
Mrs. VIMLA WO PAPPU RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728701856800/8769056
(ईड़वा)
|
2714007000NRG24070220241967724
|
07/02/2024
|
BRIJUDI
|
2714007WL032143
|
BRIJUDI
|
00698
|
RMGB0000341
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357222202
|
|
Mrs. BIJUDI WO BACHANA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728701856800/8769058
(ईड़वा)
|
2714007000NRG24070220241967725
|
07/02/2024
|
CHOTI DEVI
|
2714007WL032143
|
CHOTI DEVI
|
00698
|
RMGB0000341
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357222161
|
|
Mrs. CHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728701856800/8769061
(ईड़वा)
|
2714007000NRG24070220241967726
|
07/02/2024
|
RAMESHWARI
|
2714007WL032143
|
RAMESHWARI
|
00698
|
RMGB0000341
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357222200
|
|
Mrs. RAMESHWARI DEVI WO SHIV RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728701856800/8769062
(ईड़वा)
|
2714007000NRG24070220241967727
|
07/02/2024
|
bauadi
|
2714007WL032143
|
bauadi
|
00698
|
RMGB0000341
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357222251
|
|
Mrs. BAUDI WO TEJA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728701856800/8769064-A
(ईड़वा)
|
2714007000NRG24070220241967728
|
07/02/2024
|
rameshri
|
2714007WL032143
|
rameshri
|
00698
|
RMGB0000341
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2357222230
|
|
Mrs. RAMESHWARI W/O RAM KUWAR PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728701856800/8769065
(ईड़वा)
|
2714007000NRG24060220241935337
|
07/02/2024
|
chakudi
|
2714007WL031869
|
chakudi
|
00698
|
RMGB0000341
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357222193
|
|
Mrs. CHUKA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728701856800/8769070
(ईड़वा)
|
2714007000NRG24070220241967729
|
07/02/2024
|
PAPPUDI
|
2714007WL032143
|
PAPPUDI
|
00698
|
RMGB0000341
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2357222252
|
|
Mrs. PAPPU DEVI WO MUNNA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728701856800/8769071
(ईड़वा)
|
2714007000NRG24070220241967730
|
07/02/2024
|
FULKI
|
2714007WL032143
|
FULKI
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222126
|
|
FULA DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400728701856800/8769076
(ईड़वा)
|
2714007000NRG24070220241967731
|
07/02/2024
|
JIVANI
|
2714007WL032143
|
JIVANI
|
00698
|
RMGB0000341
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2357222101
|
|
Mrs. JEEWANI WO GHASI RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728701856800/8769077-A
(ईड़वा)
|
2714007000NRG24070220241967732
|
07/02/2024
|
RAJUDI
|
2714007WL032143
|
RAJUDI
|
00698
|
RMGB0000341
|
896
|
896
|
Processed
|
30/03/2024
|
|
2357222022
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728701856800/8769082-A
(ईड़वा)
|
2714007000NRG24070220241967733
|
07/02/2024
|
godu devi
|
2714007WL032143
|
godu devi
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222062
|
|
Mrs. GODU DEVI W/O OM PRAKASH GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728701856800/8769083-B
(ईड़वा)
|
2714007000NRG24070220241967734
|
07/02/2024
|
GULA RAM
|
2714007WL032143
|
GULA RAM
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222177
|
|
Mr. GULLA RAM SO BHANWAR LAL GURJAR GUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728701856800/8769087-A
(ईड़वा)
|
2714007000NRG24070220241967735
|
07/02/2024
|
LICHAMA DEVI
|
2714007WL032143
|
LICHAMA DEVI
|
00698
|
RMGB0000341
|
784
|
784
|
Processed
|
30/03/2024
|
|
2357221996
|
|
Mrs. LICHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728701856800/8769088
(ईड़वा)
|
2714007000NRG24070220241967736
|
07/02/2024
|
chanda devi
|
2714007WL032143
|
chanda devi
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357221964
|
|
Mrs. CHANDA DEVI WO MANGALARAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728701856800/8769094-C
(ईड़वा)
|
2714007000NRG24070220241967737
|
07/02/2024
|
santosa
|
2714007WL032143
|
santosa
|
00698
|
RMGB0000341
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2357222156
|
|
Mrs. SANTOSH DEVI WO KAILASH CHAND DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728701856800/8769103
(ईड़वा)
|
2714007000NRG24070220241967738
|
07/02/2024
|
virendr
|
2714007WL032143
|
virendr
|
00698
|
RMGB0000341
|
560
|
560
|
Processed
|
30/03/2024
|
|
2357222204
|
|
Mr. VIRENDRA SINGH SO BHANWAR SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728701856800/8769110
(ईड़वा)
|
2714007000NRG24070220241967739
|
07/02/2024
|
SENDAN
|
2714007WL032143
|
SENDAN
|
00698
|
RMGB0000341
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357222265
|
|
Mr. SHEN DAN CHARAN SO MADAN DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728701856800/8769112-B
(ईड़वा)
|
2714007000NRG24070220241967740
|
07/02/2024
|
rajiya bano
|
2714007WL032143
|
rajiya bano
|
00698
|
RMGB0000341
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2357222244
|
|
RAJIYA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEGANA
|
RJ-271400728701856800/8769115
(ईड़वा)
|
2714007000NRG24060220241935338
|
07/02/2024
|
JAGJIT SINGH
|
2714007WL031869
|
JAGJIT SINGH
|
00698
|
RMGB0000341
|
684
|
684
|
Processed
|
30/03/2024
|
|
2357222263
|
|
Mr. JAGJIT SINGH SO KARAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728701856800/8769123
(ईड़वा)
|
2714007000NRG24060220241935339
|
07/02/2024
|
RATAN SINGH
|
2714007WL031869
|
RATAN SINGH
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222235
|
|
Mr. RATAN SINGH S/O SHERSINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728701856800/8769130
(ईड़वा)
|
2714007000NRG24060220241935340
|
07/02/2024
|
SUNIL
|
2714007WL031869
|
SUNIL
|
00698
|
RMGB0000341
|
570
|
570
|
Processed
|
30/03/2024
|
|
2357221948
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400728701856800/8769131
(ईड़वा)
|
2714007000NRG24060220241936020
|
07/02/2024
|
GRIB
|
2714007WL031871
|
GRIB
|
00698
|
RMGB0000341
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2357222143
|
|
Mr. GARIB MOHMMAD SO ISHAK KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728701856800/8769133-A
(ईड़वा)
|
2714007000NRG24060220241936021
|
07/02/2024
|
shakila banu
|
2714007WL031871
|
shakila banu
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357222016
|
|
Mrs. SHAKILA BANU W/O ALAM ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728701856800/8769133-B
(ईड़वा)
|
2714007000NRG24070220241967741
|
07/02/2024
|
hira
|
2714007WL032143
|
hira
|
00698
|
RMGB0000341
|
896
|
896
|
Processed
|
30/03/2024
|
|
2357222026
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEGANA
|
RJ-271400728701856800/8769133-C
(ईड़वा)
|
2714007000NRG24070220241967742
|
07/02/2024
|
muskan banu
|
2714007WL032143
|
muskan banu
|
00698
|
RMGB0000341
|
896
|
896
|
Processed
|
30/03/2024
|
|
2357222038
|
|
MUSKAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEGANA
|
RJ-271400728701856800/8769143-A
(ईड़वा)
|
2714007000NRG24070220241967743
|
07/02/2024
|
santosh
|
2714007WL032143
|
santosh
|
00698
|
RMGB0000341
|
784
|
784
|
Processed
|
30/03/2024
|
|
2357222157
|
|
Mrs. SANTOSH WO MAHENDRA NAI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728701856800/8769157
(ईड़वा)
|
2714007000NRG24060220241935341
|
07/02/2024
|
hira lal
|
2714007WL031869
|
hira lal
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222134
|
|
Mr. HEERA LAL SO BHANWAR LAL SOLANKI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400728701856800/8769158-A
(ईड़वा)
|
2714007000NRG24060220241935342
|
07/02/2024
|
kalavati devi
|
2714007WL031869
|
kalavati devi
|
00698
|
RMGB0000341
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357222044
|
|
Mrs. KALAVATI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728701856800/8769161
(ईड़वा)
|
2714007000NRG24060220241935343
|
07/02/2024
|
Jai chand
|
2714007WL031869
|
Jai chand
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222137
|
|
JAY CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEGANA
|
RJ-271400728701856800/8769176-B
(ईड़वा)
|
2714007000NRG24060220241935344
|
07/02/2024
|
kamod
|
2714007WL031869
|
kamod
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222237
|
|
Mrs. KAMOD W/O NENA RAM PALIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400728701856800/8769180-A
(ईड़वा)
|
2714007000NRG24060220241936022
|
07/02/2024
|
surendra singh
|
2714007WL031871
|
surendra singh
|
00698
|
RMGB0000341
|
880
|
880
|
Processed
|
30/03/2024
|
|
2357222009
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEGANA
|
RJ-271400728701856800/8769192
(ईड़वा)
|
2714007000NRG24060220241935345
|
07/02/2024
|
bashiram
|
2714007WL031869
|
bashiram
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222168
|
|
Mr. BANSHI LAL TANDI S/O RAMA KISHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400728701856800/8769202
(ईड़वा)
|
2714007000NRG24060220241936023
|
07/02/2024
|
MAHAVEER
|
2714007WL031871
|
MAHAVEER
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222203
|
|
Mr. MAHAVEER SINGH SO SHAITAN SINGH DARO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728701856800/8769205
(ईड़वा)
|
2714007000NRG24060220241935346
|
07/02/2024
|
NORTI
|
2714007WL031869
|
NORTI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221956
|
|
Mrs. NORATI WO BANKAT LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400728701856800/8769219
(ईड़वा)
|
2714007000NRG24060220241936024
|
07/02/2024
|
RAMSINGH
|
2714007WL031871
|
RAMSINGH
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357222257
|
|
Mr. RAM SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400728701856800/8769220-A
(ईड़वा)
|
2714007000NRG24060220241935347
|
07/02/2024
|
Pooja
|
2714007WL031869
|
Pooja
|
00698
|
RMGB0000341
|
1026
|
1026
|
Processed
|
30/03/2024
|
|
2357222035
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400728701856800/8769221
(ईड़वा)
|
2714007000NRG24060220241936025
|
07/02/2024
|
AKHILPARTAP
|
2714007WL031871
|
AKHILPARTAP
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221990
|
|
Mr. AKHIL PARTAP SINGH SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400728701856800/8769224
(ईड़वा)
|
2714007000NRG24060220241935348
|
07/02/2024
|
NAVAL SINGH
|
2714007WL031869
|
NAVAL SINGH
|
00698
|
RMGB0000341
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357222201
|
|
Mr. NAVAL SINGH SO HEM SINGH SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728701856800/8769234
(ईड़वा)
|
2714007000NRG24060220241936026
|
07/02/2024
|
chtudi
|
2714007WL031871
|
chtudi
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357222043
|
|
Mrs. CHHOTU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728701856800/8769259
(ईड़वा)
|
2714007000NRG24060220241935349
|
07/02/2024
|
Kailash
|
2714007WL031869
|
Kailash
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221993
|
|
Mr. KAILASH SO EKNATH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728701856800/8769260
(ईड़वा)
|
2714007000NRG24060220241935350
|
07/02/2024
|
RAMPYARI
|
2714007WL031869
|
RAMPYARI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222172
|
|
RAMPAYRI WO EK NATH SHARMA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400728701856800/8769263
(ईड़वा)
|
2714007000NRG24060220241935351
|
07/02/2024
|
Naturam
|
2714007WL031869
|
Naturam
|
00698
|
RMGB0000341
|
798
|
798
|
Processed
|
30/03/2024
|
|
2357222209
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DEGANA
|
RJ-271400728701856800/8769268-A
(ईड़वा)
|
2714007000NRG24070220241967744
|
07/02/2024
|
santosh
|
2714007WL032143
|
santosh
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222080
|
|
Mr. SANTOSH DEVI WO BALDEV RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728701856800/8769270
(ईड़वा)
|
2714007000NRG24060220241935352
|
07/02/2024
|
VIJYALAKSHMI
|
2714007WL031869
|
VIJYALAKSHMI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222210
|
|
Mrs. VIJAY LAXMI W/O SHARWAN KUMAR DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728701856800/8769271
(ईड़वा)
|
2714007000NRG24060220241936027
|
07/02/2024
|
sarla devi
|
2714007WL031871
|
sarla devi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221995
|
|
Mrs. SARLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728701856800/8769274-A
(ईड़वा)
|
2714007000NRG24060220241936028
|
07/02/2024
|
GENUDI
|
2714007WL031871
|
GENUDI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221961
|
|
Mrs. GENURI WO PUNARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400728701856800/8769275-A
(ईड़वा)
|
2714007000NRG24060220241936029
|
07/02/2024
|
laxmi
|
2714007WL031871
|
laxmi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221994
|
|
Ms. LAXMI GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400728701856800/8769276-A
(ईड़वा)
|
2714007000NRG24060220241936030
|
07/02/2024
|
Ramdev
|
2714007WL031871
|
Ramdev
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222116
|
|
Mr. RAM DEV SO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400728701856800/8769286
(ईड़वा)
|
2714007000NRG24070220241967745
|
07/02/2024
|
HARI RAM
|
2714007WL032143
|
HARI RAM
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222144
|
|
Mr. HARIRAM HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728701856800/8769289
(ईड़वा)
|
2714007000NRG24060220241935353
|
07/02/2024
|
PUSHPA
|
2714007WL031869
|
PUSHPA
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222183
|
|
Mrs. PUSHPA WO SHRAWAN KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728701856800/8769291
(ईड़वा)
|
2714007000NRG24070220241967746
|
07/02/2024
|
basti devi
|
2714007WL032143
|
basti devi
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222029
|
|
Mrs. BASANTI DEVI W/O PURAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400728701856800/8769294
(ईड़वा)
|
2714007000NRG24060220241935354
|
07/02/2024
|
RAJU DEVI
|
2714007WL031869
|
RAJU DEVI
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357221936
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400728701856800/8769310
(ईड़वा)
|
2714007000NRG24060220241935355
|
07/02/2024
|
mnashi
|
2714007WL031869
|
mnashi
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222217
|
|
Miss. MEENAKSHI D/O VISHANU DAT SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400728701856800/8769313-A
(ईड़वा)
|
2714007000NRG24060220241935356
|
07/02/2024
|
pushpa
|
2714007WL031869
|
pushpa
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357221984
|
|
Mrs. PUSHPA DEVI W/O SHYAM LAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400728701856800/8769313-B
(ईड़वा)
|
2714007000NRG24060220241935357
|
07/02/2024
|
dharma ram
|
2714007WL031869
|
dharma ram
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222125
|
|
Mr. DHARMA RAM SO AMOLAK CHAND PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400728701856800/8769319
(ईड़वा)
|
2714007000NRG24060220241935358
|
07/02/2024
|
SHANTI DEVI
|
2714007WL031869
|
SHANTI DEVI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221943
|
|
Mrs. SHANTI DEVI WO SURJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728701856800/8769338-A
(ईड़वा)
|
2714007000NRG24070220241967747
|
07/02/2024
|
dug
|
2714007WL032143
|
dug
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222093
|
|
Mr. DURGA DEVI WO TIKAM CHAND KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400728701856800/8769344-A
(ईड़वा)
|
2714007000NRG24060220241936031
|
07/02/2024
|
durga prasad
|
2714007WL031871
|
durga prasad
|
00698
|
RMGB0000341
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2357222234
|
|
Mr. DURGA PRASAD JOSHI S/O ONKAR LAL ON
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728701856800/8769362-A
(ईड़वा)
|
2714007000NRG24060220241935359
|
07/02/2024
|
Sita
|
2714007WL031869
|
Sita
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222066
|
|
SITA
|
CANARA BANK(508532)
|
|
280
|
DEGANA
|
RJ-271400728701856800/8769377-A
(ईड़वा)
|
2714007000NRG24070220241967748
|
07/02/2024
|
kaoshlya
|
2714007WL032143
|
kaoshlya
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222019
|
|
Mrs. KAUSHLYA W/O CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DEGANA
|
RJ-271400728701856800/8769380
(ईड़वा)
|
2714007000NRG24070220241967749
|
07/02/2024
|
KESHAR KANWAR
|
2714007WL032143
|
KESHAR KANWAR
|
00698
|
RMGB0000341
|
336
|
336
|
Processed
|
30/03/2024
|
|
2357222092
|
|
Mrs. KESHAR KANWAR WO SUGAN LAL DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400728701856800/8769389-A
(ईड़वा)
|
2714007000NRG24070220241967750
|
07/02/2024
|
Navla kishore
|
2714007WL032143
|
Navla kishore
|
00698
|
RMGB0000341
|
784
|
784
|
Processed
|
30/03/2024
|
|
2357222186
|
|
Mr. NAVAL KISHORE SO VISHAN LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400728701856800/8769393
(ईड़वा)
|
2714007000NRG24060220241935360
|
07/02/2024
|
VISHANU DEVI
|
2714007WL031869
|
VISHANU DEVI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222147
|
|
Mrs. VISHNU DEVI WO DEEPAK CHAND DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400728701856800/8769401
(ईड़वा)
|
2714007000NRG24060220241935361
|
07/02/2024
|
akhilesh meghwal
|
2714007WL031869
|
akhilesh meghwal
|
00698
|
RMGB0000341
|
912
|
912
|
Processed
|
30/03/2024
|
|
2357221962
|
|
MR AKHILESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400728701856800/8769402
(ईड़वा)
|
2714007000NRG24060220241935362
|
07/02/2024
|
JIYA DEVI
|
2714007WL031869
|
JIYA DEVI
|
00698
|
RMGB0000341
|
912
|
912
|
Processed
|
30/03/2024
|
|
2357222260
|
|
Mrs. JIYA WO JAGDISH MEGHWAL JAGDISH M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400728701856800/8769404
(ईड़वा)
|
2714007000NRG24060220241935363
|
07/02/2024
|
MANJU DEVI
|
2714007WL031869
|
MANJU DEVI
|
00698
|
RMGB0000341
|
456
|
456
|
Processed
|
30/03/2024
|
|
2357221930
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400728701856800/8769424-A
(ईड़वा)
|
2714007000NRG24070220241967751
|
07/02/2024
|
santosh
|
2714007WL032143
|
santosh
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222028
|
|
Mrs. SANTOSH DEVI W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400728701856800/8769425-A
(ईड़वा)
|
2714007000NRG24070220241967752
|
07/02/2024
|
KIRAN
|
2714007WL032143
|
KIRAN
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222190
|
|
Mrs. KIRAN WO SUBHASH ACHARYA ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728701856800/8769425-B
(ईड़वा)
|
2714007000NRG24070220241967753
|
07/02/2024
|
rukama devi
|
2714007WL032143
|
rukama devi
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222220
|
|
Mrs. RUKMA DEVI W/O SURESH CHAND ACHARIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400728701856800/8769427
(ईड़वा)
|
2714007000NRG24070220241967754
|
07/02/2024
|
SUSHILA
|
2714007WL032143
|
SUSHILA
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222176
|
|
Mrs. SUSHILA WO KAILASH ACHARYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400728701856800/8769428-A
(ईड़वा)
|
2714007000NRG24070220241967755
|
07/02/2024
|
SUMAN
|
2714007WL032143
|
SUMAN
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222030
|
|
Mrs. SUMAN DEVI W/O TULACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400728701856800/8769430
(ईड़वा)
|
2714007000NRG24060220241936032
|
07/02/2024
|
nema devi
|
2714007WL031871
|
nema devi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222160
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400728701856800/8769435
(ईड़वा)
|
2714007000NRG24060220241936033
|
07/02/2024
|
RAMU DEVI
|
2714007WL031871
|
RAMU DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222087
|
|
Mrs. RAMU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DEGANA
|
RJ-271400728701856800/8769449
(ईड़वा)
|
2714007000NRG24060220241935364
|
07/02/2024
|
RAMPYARI
|
2714007WL031869
|
RAMPYARI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221975
|
|
Mrs. RAM PAYARI WO RAM LAL PALIWAL PALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400728701856800/8769450
(ईड़वा)
|
2714007000NRG24060220241935365
|
07/02/2024
|
MEGHA RAM
|
2714007WL031869
|
MEGHA RAM
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222250
|
|
Mr. MEGHA RAM SO RAM LAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400728701856800/8769452
(ईड़वा)
|
2714007000NRG24060220241935366
|
07/02/2024
|
PARLAD DAN
|
2714007WL031869
|
PARLAD DAN
|
00698
|
RMGB0000341
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357222083
|
|
Mrs. PRAHLAD DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728701856800/8769458
(ईड़वा)
|
2714007000NRG24060220241936034
|
07/02/2024
|
Chnda devi
|
2714007WL031871
|
Chnda devi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221979
|
|
Mrs. CHANDA DEVI W/O RATANA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728701856800/8769462-A
(ईड़वा)
|
2714007000NRG24060220241936035
|
07/02/2024
|
MUNNI DEVI
|
2714007WL031871
|
MUNNI DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222261
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEGANA
|
RJ-271400728701856800/8769463
(ईड़वा)
|
2714007000NRG24060220241936036
|
07/02/2024
|
SOHANI
|
2714007WL031871
|
SOHANI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222185
|
|
Mrs. SOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400728701856800/8769467-A
(ईड़वा)
|
2714007000NRG24060220241936037
|
07/02/2024
|
KAMLI
|
2714007WL031871
|
KAMLI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222130
|
|
Mrs. KAMLA DEVI WO SHANKAR RAM RAIKA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728701856800/8769468
(ईड़वा)
|
2714007000NRG24060220241936038
|
07/02/2024
|
SUNDARI DEVI
|
2714007WL031871
|
SUNDARI DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221933
|
|
SUNDARI DEVI WO CHANDA RAM RAIKA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400728701856800/8769468-A
(ईड़वा)
|
2714007000NRG24060220241936039
|
07/02/2024
|
MOHANIDEVI
|
2714007WL031871
|
MOHANIDEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221917
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEGANA
|
RJ-271400728701856800/8769471-A
(ईड़वा)
|
2714007000NRG24060220241935367
|
07/02/2024
|
SANTUDI
|
2714007WL031869
|
SANTUDI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222085
|
|
Mrs. SANTU DEVI WO SUGNA RAM RAIKA RAIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728701856800/8769487-A
(ईड़वा)
|
2714007000NRG24060220241936040
|
07/02/2024
|
raju devi
|
2714007WL031871
|
raju devi
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221981
|
|
Mrs. RAJU W/O GULAB RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728701856800/8769496-A
(ईड़वा)
|
2714007000NRG24060220241936041
|
07/02/2024
|
LEELA DEVI
|
2714007WL031871
|
LEELA DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222000
|
|
Mrs. LEELA LEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728701856800/8769496-B
(ईड़वा)
|
2714007000NRG24060220241936042
|
07/02/2024
|
KIRAN
|
2714007WL031871
|
KIRAN
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222097
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEGANA
|
RJ-271400728701856800/8769499-B
(ईड़वा)
|
2714007000NRG24060220241936043
|
07/02/2024
|
sohani
|
2714007WL031871
|
sohani
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222179
|
|
SOHNI WO HADMAN RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728701856800/8769500-A
(ईड़वा)
|
2714007000NRG24060220241936044
|
07/02/2024
|
manju
|
2714007WL031871
|
manju
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221955
|
|
Mrs. MANJU DEVI WO MEHARAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728701856800/8769503-A
(ईड़वा)
|
2714007000NRG24060220241936045
|
07/02/2024
|
SIPUDI
|
2714007WL031871
|
SIPUDI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221944
|
|
Mrs. SIPUDI DEVI WO GHAMANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728701856800/8769504
(ईड़वा)
|
2714007000NRG24060220241935368
|
07/02/2024
|
mira devi
|
2714007WL031869
|
mira devi
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222121
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEGANA
|
RJ-271400728701856800/8769505-C
(ईड़वा)
|
2714007000NRG24060220241936046
|
07/02/2024
|
LEELA DEVI
|
2714007WL031871
|
LEELA DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221986
|
|
Ms. LILA DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728701856800/8769519-A
(ईड़वा)
|
2714007000NRG24060220241936047
|
07/02/2024
|
santu
|
2714007WL031871
|
santu
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222027
|
|
MR SANTU DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400728701856800/8769521-B
(ईड़वा)
|
2714007000NRG24060220241936048
|
07/02/2024
|
MANJU DEVI
|
2714007WL031871
|
MANJU DEVI
|
00698
|
RMGB0000341
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357221980
|
|
Mrs. MANJU DEVI W/O PAPPU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400728701856800/8769522-A
(ईड़वा)
|
2714007000NRG24060220241936049
|
07/02/2024
|
shanti
|
2714007WL031871
|
shanti
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222108
|
|
Mrs. SHANTI WO KANA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400728701856800/8769529-A
(ईड़वा)
|
2714007000NRG24060220241935369
|
07/02/2024
|
kailash
|
2714007WL031869
|
kailash
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357221988
|
|
Ms. KAILASH KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400728701856800/8769534
(ईड़वा)
|
2714007000NRG24060220241935370
|
07/02/2024
|
sharda
|
2714007WL031869
|
sharda
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222013
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400728701856800/8769534-A
(ईड़वा)
|
2714007000NRG24060220241935371
|
07/02/2024
|
prema
|
2714007WL031869
|
prema
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222174
|
|
Mrs. PREMA WO KHINV RAM KUMHAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400728701856800/8769541-A
(ईड़वा)
|
2714007000NRG24060220241935372
|
07/02/2024
|
REKHA DEVI
|
2714007WL031869
|
REKHA DEVI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222158
|
|
Mrs. REKHA DEVI WO JHUMAR KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400728701856800/8769543
(ईड़वा)
|
2714007000NRG24060220241935373
|
07/02/2024
|
MOHAMD USAF
|
2714007WL031869
|
MOHAMD USAF
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222139
|
|
Mr. MOHAMMAD YUSUF KHAN SO MOHAMMAD SAFI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400728701856800/8769549
(ईड़वा)
|
2714007000NRG24060220241935374
|
07/02/2024
|
GOPAL RAM
|
2714007WL031869
|
GOPAL RAM
|
00698
|
RMGB0000341
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2357222213
|
|
Mr. GOPAL RAM S/O HARI DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400728701856800/8769558-A
(ईड़वा)
|
2714007000NRG24070220241967756
|
07/02/2024
|
SANTOSH
|
2714007WL032143
|
SANTOSH
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357221921
|
|
Mrs. SANTOSH W/O GHEWAR RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400728701856800/8769565-A
(ईड़वा)
|
2714007000NRG24060220241935375
|
07/02/2024
|
Jule Khan
|
2714007WL031869
|
Jule Khan
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221942
|
|
Mrs. JULE KHAN W/O SABIR SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400728701856800/8769571
(ईड़वा)
|
2714007000NRG24070220241967757
|
07/02/2024
|
meera devi
|
2714007WL032143
|
meera devi
|
00698
|
RMGB0000341
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357222140
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DEGANA
|
RJ-271400728701856800/8769574-A
(ईड़वा)
|
2714007000NRG24070220241967758
|
07/02/2024
|
Lichma
|
2714007WL032143
|
Lichma
|
00698
|
RMGB0000341
|
1120
|
1120
|
Rejected
|
30/03/2024
|
|
2357222124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
DEGANA
|
RJ-271400728701856800/8769579
(ईड़वा)
|
2714007000NRG24070220241967759
|
07/02/2024
|
GANPAT SINGH
|
2714007WL032143
|
GANPAT SINGH
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357221929
|
|
Mr. GANPAT SINGH SO BHERU SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728701856800/8769586
(ईड़वा)
|
2714007000NRG24060220241936050
|
07/02/2024
|
SOHANI
|
2714007WL031871
|
SOHANI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357221939
|
|
Mrs. SOHANI DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400728701856800/8769592
(ईड़वा)
|
2714007000NRG24070220241967760
|
07/02/2024
|
KAMLA
|
2714007WL032143
|
KAMLA
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357221932
|
|
Mr. KAMLI WO KAILASH PRAJPAT PRAJPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400728701856800/8786554
(ईड़वा)
|
2714007000NRG24070220241967761
|
07/02/2024
|
MANJU DEVI
|
2714007WL032143
|
MANJU DEVI
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222211
|
|
Mrs. MANJU DEVI W/O MAHASH CHAND SEN SE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400728701856800/8786564
(ईड़वा)
|
2714007000NRG24060220241935376
|
07/02/2024
|
SURENADR
|
2714007WL031869
|
SURENADR
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222264
|
|
Mr. SURENDRA SINGH SO PRAHLAD SINGH RATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400728701856800/8786568-A
(ईड़वा)
|
2714007000NRG24070220241967762
|
07/02/2024
|
Pushpa
|
2714007WL032143
|
Pushpa
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222001
|
|
Mrs. PUSHPA WO MANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400728701856800/8786570
(ईड़वा)
|
2714007000NRG24060220241935377
|
07/02/2024
|
vijendra
|
2714007WL031869
|
vijendra
|
00698
|
RMGB0000341
|
114
|
114
|
Processed
|
30/03/2024
|
|
2357221999
|
|
Mr. VIJNDRA KUMARASO BHERU RAM PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400728701856800/8786572
(ईड़वा)
|
2714007000NRG24060220241935378
|
07/02/2024
|
NENUDI
|
2714007WL031869
|
NENUDI
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357221924
|
|
Mrs. NENI W/O NAND KISHOR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400728701856800/8786575
(ईड़वा)
|
2714007000NRG24070220241967763
|
07/02/2024
|
patasi
|
2714007WL032143
|
patasi
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222182
|
|
Mrs. PATASI WO MANGU RAM SATIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400728701856800/8786576-A
(ईड़वा)
|
2714007000NRG24070220241967764
|
07/02/2024
|
NENI
|
2714007WL032143
|
NENI
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222070
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEGANA
|
RJ-271400728701856800/8786576-B
(ईड़वा)
|
2714007000NRG24070220241967765
|
07/02/2024
|
suraka devi
|
2714007WL032143
|
suraka devi
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222228
|
|
Mrs. SURKA W/O PABU RAM NAYAK NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400728701856800/8786578-A
(ईड़वा)
|
2714007000NRG24070220241967766
|
07/02/2024
|
maina devi
|
2714007WL032143
|
maina devi
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357221983
|
|
Mrs. MAINA DEVI W/O PINTU NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400728701856800/8786602-A
(ईड़वा)
|
2714007000NRG24060220241935379
|
07/02/2024
|
santosh
|
2714007WL031869
|
santosh
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222095
|
|
Mrs. SANTOSH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400728701856800/8786603-A
(ईड़वा)
|
2714007000NRG24060220241935380
|
07/02/2024
|
parma devi
|
2714007WL031869
|
parma devi
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222225
|
|
Mrs. PARMA DEVI KHATKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400728701856800/8786603-B
(ईड़वा)
|
2714007000NRG24060220241935381
|
07/02/2024
|
santosh
|
2714007WL031869
|
santosh
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222089
|
|
Mrs. SANTOSH WO RATNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400728701856800/8786603-C
(ईड़वा)
|
2714007000NRG24060220241935382
|
07/02/2024
|
maju
|
2714007WL031869
|
maju
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222091
|
|
Mrs. MANJU WO DEVA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400728701856800/8786606-B
(ईड़वा)
|
2714007000NRG24060220241935383
|
07/02/2024
|
lacha devi
|
2714007WL031869
|
lacha devi
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222239
|
|
Mrs. LACHHA W/O ATMA RAM BINJARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400728701856800/8786611
(ईड़वा)
|
2714007000NRG24060220241935384
|
07/02/2024
|
prem devi
|
2714007WL031869
|
prem devi
|
00698
|
RMGB0000341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2357222094
|
|
Mrs. PREM DEVI WO BHOMA RAM BANJARA BAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400728701856800/8786614-A
(ईड़वा)
|
2714007000NRG24060220241936051
|
07/02/2024
|
rameshri
|
2714007WL031871
|
rameshri
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222100
|
|
Mrs. RAMESHRI WO PAPPU NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400728701856800/8786617-A
(ईड़वा)
|
2714007000NRG24070220241967767
|
07/02/2024
|
Santosh devi
|
2714007WL032143
|
Santosh devi
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357222025
|
|
Mrs. SANTOSH DEVI W/O RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400728701856800/8786620
(ईड़वा)
|
2714007000NRG24070220241967768
|
07/02/2024
|
SUGAN DEVI
|
2714007WL032143
|
SUGAN DEVI
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357221920
|
|
Mrs. SUGNI DEVI WO RAMNIWAS KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400728701856800/8786627
(ईड़वा)
|
2714007000NRG24070220241967769
|
07/02/2024
|
KESU DEVI
|
2714007WL032143
|
KESU DEVI
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357222199
|
|
KESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400728701856800/8786630
(ईड़वा)
|
2714007000NRG24070220241967770
|
07/02/2024
|
SHARDA
|
2714007WL032143
|
SHARDA
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2357221922
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEGANA
|
RJ-271400728701856800/8786735-A
(ईड़वा)
|
2714007000NRG24070220241967771
|
07/02/2024
|
Anita
|
2714007WL032143
|
Anita
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2357221941
|
|
Mrs. ANITA WO DHARMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400728701856800/8786737
(ईड़वा)
|
2714007000NRG24060220241936052
|
07/02/2024
|
BEBI
|
2714007WL031871
|
BEBI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357222194
|
|
BEBI
|
INDUSIND BANK(607189)
|
|
350
|
DEGANA
|
RJ-271400728701856800/8786738-A
(ईड़वा)
|
2714007000NRG24060220241936053
|
07/02/2024
|
RAJU DEVI
|
2714007WL031871
|
RAJU DEVI
|
00698
|
RMGB0000341
|
1320
|
1320
|
Processed
|
30/03/2024
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2357222117
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431756
|
431756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435764
|
435764
|
|
|
|
|
|
|
|