|
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-271400726201854800/3951927-a
(बंवरला)
|
2714007000NRG24230620230500058
|
23/06/2023
|
RAKESH
|
2714007WL007110
|
RAKESH
|
00032
|
UTIB0001255
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145825
|
|
MR RAKESH KHOJA SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726201856600/8768941-A
(बंवरला)
|
2714007000NRG24230620230498879
|
23/06/2023
|
SUSHIL
|
2714007WL007080
|
SUSHIL
|
00045
|
BARB0JODHPU
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146013
|
|
Sushil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726201854800/51400405
(बंवरला)
|
2714007000NRG24230620230500084
|
23/06/2023
|
NAJAMA BANO
|
2714007WL007112
|
NAJAMA BANO
|
00045
|
BARB0MKARAN
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146014
|
|
Najma Bano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726201854800/3951975-A
(बंवरला)
|
2714007000NRG24230620230499390
|
23/06/2023
|
RAJKANWAR
|
2714007WL007085
|
RAJKANWAR
|
00045
|
BARB0MURLIP
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146027
|
|
Raj Kanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726201854800/8769626-A
(बंवरला)
|
2714007000NRG24230620230499635
|
23/06/2023
|
SUSIL
|
2714007WL007086
|
SUSIL
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146016
|
|
SUSHEEL RATANGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400726201854800/8828755044-B
(बंवरला)
|
2714007000NRG24230620230499792
|
23/06/2023
|
Jagdish
|
2714007WL007094
|
Jagdish
|
00089
|
CBIN0282906
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2979146018
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726201856600/8768968
(बंवरला)
|
2714007000NRG24230620230498911
|
23/06/2023
|
anita
|
2714007WL007080
|
anita
|
00152
|
HDFC0002670
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146028
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726201856600/8768929-B
(बंवरला)
|
2714007000NRG24230620230498864
|
23/06/2023
|
sampat
|
2714007WL007080
|
sampat
|
00168
|
ICIC0000882
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979146269
|
|
SAMPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400726201856600/8768961-A
(बंवरला)
|
2714007000NRG24230620230498905
|
23/06/2023
|
RAKESH
|
2714007WL007080
|
RAKESH
|
00168
|
ICIC0000882
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146507
|
|
RAKESH BERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726201854800/3951884
(बंवरला)
|
2714007000NRG24230620230499337
|
23/06/2023
|
JANKI
|
2714007WL007085
|
JANKI
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146218
|
|
JANKI DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400726201854800/3951908-A
(बंवरला)
|
2714007000NRG24230620230499586
|
23/06/2023
|
RAMKUMAR
|
2714007WL007086
|
RAMKUMAR
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146221
|
|
RAMKUNVAR SO RUGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400726201854800/3951944-B
(बंवरला)
|
2714007000NRG24230620230500075
|
23/06/2023
|
RAMKUWAR
|
2714007WL007111
|
RAMKUWAR
|
00354
|
PUNB0051710
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146220
|
|
RAMKUMAR PRAJAPAT SO REKHA RAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726201854800/3951979
(बंवरला)
|
2714007000NRG24230620230499394
|
23/06/2023
|
SUMER SINGH
|
2714007WL007085
|
SUMER SINGH
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146222
|
|
Mr. SUMER SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726201854800/51400416
(बंवरला)
|
2714007000NRG24230620230499938
|
23/06/2023
|
jagdish
|
2714007WL007104
|
jagdish
|
00354
|
PUNB0051710
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146217
|
|
JAGDISHSINGH SO HARISINGHJI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400726201854800/8769618-B
(बंवरला)
|
2714007000NRG24230620230499813
|
23/06/2023
|
SUNITA
|
2714007WL007097
|
SUNITA
|
00354
|
PUNB0051710
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2979146214
|
|
MRS SUNITA GODARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400726201854800/8769771-D
(बंवरला)
|
2714007000NRG24230620230499182
|
23/06/2023
|
NEMA NATH
|
2714007WL007083
|
NEMA NATH
|
00354
|
PUNB0051710
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146216
|
|
NEMNATH HARINATH NATH
|
BANK OF BARODA(606985)
|
|
17
|
DEGANA
|
RJ-271400726201854800/8769881-A
(बंवरला)
|
2714007000NRG24230620230499724
|
23/06/2023
|
SANGITA
|
2714007WL007087
|
SANGITA
|
00354
|
PUNB0051710
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146219
|
|
MS SANGITA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400726201856600/8768925-a
(बंवरला)
|
2714007000NRG24230620230498942
|
23/06/2023
|
Gang dev
|
2714007WL007081
|
Gang dev
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146215
|
|
GAGADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18339
|
18339
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400726201854800/8769894-C
(बंवरला)
|
2714007000NRG24230620230499743
|
23/06/2023
|
vishanu devi
|
2714007WL007087
|
vishanu devi
|
00415
|
SBIN0011401
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146026
|
|
Miss. VISHNUDEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400726201854800/3951943-D
(बंवरला)
|
2714007000NRG24230620230499382
|
23/06/2023
|
bhawani saingh
|
2714007WL007085
|
bhawani saingh
|
00415
|
SBIN0031115
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146015
|
|
BHAWANI SINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726201854800/3951823
(बंवरला)
|
2714007000NRG24230620230499318
|
23/06/2023
|
suman kanwar
|
2714007WL007085
|
suman kanwar
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145835
|
|
SUMAN KALA
|
BANK OF BARODA(606985)
|
|
22
|
DEGANA
|
RJ-271400726201854800/3951827-B
(बंवरला)
|
2714007000NRG24230620230499991
|
23/06/2023
|
ram kishor
|
2714007WL007107
|
ram kishor
|
00415
|
SBIN0031117
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146350
|
|
Mr. RAM KISHORE S/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726201854800/3951874-B
(बंवरला)
|
2714007000NRG24230620230500006
|
23/06/2023
|
DINESH
|
2714007WL007107
|
DINESH
|
00415
|
SBIN0031117
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145837
|
|
DINESH JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400726201854800/3951906-C
(बंवरला)
|
2714007000NRG24230620230500035
|
23/06/2023
|
PAPPU DEVI
|
2714007WL007109
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146473
|
|
MISS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726201854800/3951924-A
(बंवरला)
|
2714007000NRG24230620230500051
|
23/06/2023
|
MAHAVEER
|
2714007WL007110
|
MAHAVEER
|
00415
|
SBIN0031117
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146505
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400726201854800/3951988-B
(बंवरला)
|
2714007000NRG24230620230499921
|
23/06/2023
|
pappu
|
2714007WL007103
|
pappu
|
00415
|
SBIN0031117
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979146472
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400726201854800/51400423-A
(बंवरला)
|
2714007000NRG24230620230499776
|
23/06/2023
|
RAJURAM
|
2714007WL007092
|
RAJURAM
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146022
|
|
MR RAJU PUNARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726201854800/51400425
(बंवरला)
|
2714007000NRG24230620230499600
|
23/06/2023
|
LAXMI
|
2714007WL007086
|
LAXMI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146031
|
|
MR LAXMI KANTA DO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400726201854800/51400431
(बंवरला)
|
2714007000NRG24230620230499940
|
23/06/2023
|
parkash
|
2714007WL007104
|
parkash
|
00415
|
SBIN0031117
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146047
|
|
PRAKASH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400726201854800/8769646-A
(बंवरला)
|
2714007000NRG24230620230499662
|
23/06/2023
|
JAYOTI
|
2714007WL007086
|
JAYOTI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146017
|
|
MRS JYOTI WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726201854800/8769669-A
(बंवरला)
|
2714007000NRG24230620230499692
|
23/06/2023
|
Durga nath
|
2714007WL007086
|
Durga nath
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146045
|
|
MR DURGA NATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400726201854800/8769672-A
(बंवरला)
|
2714007000NRG24230620230499694
|
23/06/2023
|
PARSANATH
|
2714007WL007086
|
PARSANATH
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145838
|
|
PARAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400726201854800/8769716-A
(बंवरला)
|
2714007000NRG24230620230500110
|
23/06/2023
|
SUMITRA
|
2714007WL007113
|
SUMITRA
|
00415
|
SBIN0031117
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146020
|
|
SUMITRA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400726201854800/8769716-A
(बंवरला)
|
2714007000NRG24230620230500109
|
23/06/2023
|
SURESH
|
2714007WL007113
|
SURESH
|
00415
|
SBIN0031117
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146149
|
|
SURESH RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400726201854800/8769717
(बंवरला)
|
2714007000NRG24230620230499962
|
23/06/2023
|
CHENA RAM
|
2714007WL007105
|
CHENA RAM
|
00415
|
SBIN0031117
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146119
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400726201854800/8769725-A
(बंवरला)
|
2714007000NRG24230620230499135
|
23/06/2023
|
POOJA
|
2714007WL007083
|
POOJA
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145836
|
|
Ms. POOJA BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726201854800/8769731
(बंवरला)
|
2714007000NRG24230620230499143
|
23/06/2023
|
ARJUN RAM
|
2714007WL007083
|
ARJUN RAM
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146171
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400726201854800/8769733-D
(बंवरला)
|
2714007000NRG24230620230499147
|
23/06/2023
|
ramsswrup
|
2714007WL007083
|
ramsswrup
|
00415
|
SBIN0031117
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146476
|
|
MR RAM SWAROOP MEGHWAL SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726201854800/8769861-A
(बंवरला)
|
2714007000NRG24230620230500115
|
23/06/2023
|
Mukesh
|
2714007WL007113
|
Mukesh
|
00415
|
SBIN0031117
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146044
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400726201854800/8769864-B
(बंवरला)
|
2714007000NRG24230620230500118
|
23/06/2023
|
ABHISHEK DAYMA
|
2714007WL007113
|
ABHISHEK DAYMA
|
00415
|
SBIN0031117
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146048
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400726201854800/8769883
(बंवरला)
|
2714007000NRG24230620230499728
|
23/06/2023
|
RAJESH
|
2714007WL007087
|
RAJESH
|
00415
|
SBIN0031117
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979145840
|
|
MR RAJESH MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400726201854800/8769885-A
(बंवरला)
|
2714007000NRG24230620230499731
|
23/06/2023
|
ANJU
|
2714007WL007087
|
ANJU
|
00415
|
SBIN0031117
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146046
|
|
MS ANJU DEVI DO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400726201854800/8769886-A
(बंवरला)
|
2714007000NRG24230620230499822
|
23/06/2023
|
Manfool
|
2714007WL007097
|
Manfool
|
00415
|
SBIN0031117
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2979146025
|
|
Mrs. . MANPHUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726201854800/8769896
(बंवरला)
|
2714007000NRG24230620230499807
|
23/06/2023
|
bhika ram
|
2714007WL007096
|
bhika ram
|
00415
|
SBIN0031117
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146030
|
|
BHIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEGANA
|
RJ-271400726201854800/8769896-A
(बंवरला)
|
2714007000NRG24230620230499808
|
23/06/2023
|
Omprakash Mahiya
|
2714007WL007096
|
Omprakash Mahiya
|
00415
|
SBIN0031117
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146475
|
|
MR OMPRAKASH MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726201854800/8828755052-A
(बंवरला)
|
2714007000NRG24230620230499781
|
23/06/2023
|
SUNITA
|
2714007WL007092
|
SUNITA
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979145841
|
|
MR SUNITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400726201856600/8768890
(बंवरला)
|
2714007000NRG24230620230498825
|
23/06/2023
|
HASTIRAM
|
2714007WL007080
|
HASTIRAM
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145834
|
|
HASTI RAM
|
ICICI BANK LTD(508534)
|
|
48
|
DEGANA
|
RJ-271400726201856600/8768894-D
(बंवरला)
|
2714007000NRG24230620230498832
|
23/06/2023
|
KAILASH
|
2714007WL007080
|
KAILASH
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146024
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726201856600/8768902-B
(बंवरला)
|
2714007000NRG24230620230498936
|
23/06/2023
|
Hanuman
|
2714007WL007081
|
Hanuman
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979145839
|
|
HANUMAN BERA
|
IDBI BANK(607095)
|
|
50
|
DEGANA
|
RJ-271400726201856600/8768906
(बंवरला)
|
2714007000NRG24230620230498938
|
23/06/2023
|
SUMAN
|
2714007WL007081
|
SUMAN
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146021
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726201856600/8768967
(बंवरला)
|
2714007000NRG24230620230498949
|
23/06/2023
|
sohan das
|
2714007WL007081
|
sohan das
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979146506
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400726201856600/8768973-B
(बंवरला)
|
2714007000NRG24230620230498951
|
23/06/2023
|
GITESH
|
2714007WL007081
|
GITESH
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146019
|
|
MR GITESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400726201856600/8768976-A
(बंवरला)
|
2714007000NRG24230620230498952
|
23/06/2023
|
BHAWAR
|
2714007WL007081
|
BHAWAR
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146029
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400726201856600/8768990
(बंवरला)
|
2714007000NRG24230620230498963
|
23/06/2023
|
PRAVIN KUMAR
|
2714007WL007081
|
PRAVIN KUMAR
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146474
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75254
|
75254
|
|
|
|
|
|
|
|
|
55
|
DEGANA
|
RJ-271400726201854800/51400423-A
(बंवरला)
|
2714007000NRG24230620230499782
|
23/06/2023
|
MANJU
|
2714007WL007093
|
MANJU
|
00415
|
SBIN0031121
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146023
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
56
|
DEGANA
|
RJ-271400726201854800/8769886-B
(बंवरला)
|
2714007000NRG24230620230499823
|
23/06/2023
|
laxmi
|
2714007WL007097
|
laxmi
|
00415
|
SBIN0031290
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2979146477
|
|
MS LAXMI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400726201854800/3951920-A
(बंवरला)
|
2714007000NRG24230620230500045
|
23/06/2023
|
SHIMBHU RAM
|
2714007WL007109
|
SHIMBHU RAM
|
00462
|
UCBA0000634
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2979146225
|
|
SIMBHU RAM S/O MOOLA RAM
|
UCO BANK(607066)
|
|
58
|
DEGANA
|
RJ-271400726201854800/8769856-B
(बंवरला)
|
2714007000NRG24230620230499204
|
23/06/2023
|
BHAGWATI
|
2714007WL007083
|
BHAGWATI
|
00462
|
UCBA0000634
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146226
|
|
BHAGWATI PRASAD S/O NATHU LAL
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400726201854800/8769893-A
(बंवरला)
|
2714007000NRG24230620230499803
|
23/06/2023
|
ballu
|
2714007WL007096
|
ballu
|
00462
|
UCBA0000634
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146230
|
|
BALLU DEVI
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400726201854800/8769893-A
(बंवरला)
|
2714007000NRG24230620230499802
|
23/06/2023
|
kamla
|
2714007WL007096
|
kamla
|
00462
|
UCBA0000634
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146229
|
|
KAMAL KISHORE SO PUNA RAM
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400726201854800/8769893-D
(बंवरला)
|
2714007000NRG24230620230499805
|
23/06/2023
|
LICHHAMAI
|
2714007WL007096
|
LICHHAMAI
|
00462
|
UCBA0000634
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146228
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400726201854800/8769893-D
(बंवरला)
|
2714007000NRG24230620230499804
|
23/06/2023
|
PUNA RAM
|
2714007WL007096
|
PUNA RAM
|
00462
|
UCBA0000634
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146224
|
|
PUNARAM SO PARSARAM
|
UCO BANK(607066)
|
|
63
|
DEGANA
|
RJ-271400726201856600/8768901-B
(बंवरला)
|
2714007000NRG24230620230498933
|
23/06/2023
|
Vinod
|
2714007WL007081
|
Vinod
|
00462
|
UCBA0000634
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146227
|
|
VINOD BERA S/O RAM NIWAS BERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16154
|
16154
|
|
|
|
|
|
|
|
|
64
|
DEGANA
|
RJ-271400726201856600/8768895-A
(बंवरला)
|
2714007000NRG24230620230498922
|
23/06/2023
|
rajpal
|
2714007WL007081
|
rajpal
|
00462
|
UCBA0002718
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979146223
|
|
RAJPAL SINGH BEDA S/O HARIRAM CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
65
|
DEGANA
|
RJ-271400726201854800/3951801
(बंवरला)
|
2714007000NRG24230620230499292
|
23/06/2023
|
RADHA
|
2714007WL007085
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146289
|
|
RADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726201854800/3951802-A
(बंवरला)
|
2714007000NRG24230620230499293
|
23/06/2023
|
SEEMA
|
2714007WL007085
|
SEEMA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146006
|
|
Ms. SIMLA RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726201854800/3951803
(बंवरला)
|
2714007000NRG24230620230499294
|
23/06/2023
|
CHANDA DEVI
|
2714007WL007085
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145784
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400726201854800/3951805
(बंवरला)
|
2714007000NRG24230620230499295
|
23/06/2023
|
SEETA
|
2714007WL007085
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146508
|
|
Mrs. SARITA DEVI W/O RAM SUKH DHANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726201854800/3951806
(बंवरला)
|
2714007000NRG24230620230499297
|
23/06/2023
|
SHANTI
|
2714007WL007085
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146163
|
|
Mrs. SHANTI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726201854800/3951807
(बंवरला)
|
2714007000NRG24230620230499298
|
23/06/2023
|
RATANI
|
2714007WL007085
|
RATANI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146292
|
|
Mrs. RATNI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726201854800/3951808
(बंवरला)
|
2714007000NRG24230620230499299
|
23/06/2023
|
BHANWAR LAL
|
2714007WL007085
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146489
|
|
Mr. BHANWAR LAL S/O JEEYARAM JAT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726201854800/3951809
(बंवरला)
|
2714007000NRG24230620230499300
|
23/06/2023
|
SHOBHA RAM
|
2714007WL007085
|
SHOBHA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146008
|
|
SHOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726201854800/3951810
(बंवरला)
|
2714007000NRG24230620230499302
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL007085
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145763
|
|
Mrs. BHANWAR W/O PRABHU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726201854800/3951811-B
(बंवरला)
|
2714007000NRG24230620230499303
|
23/06/2023
|
BAUDI
|
2714007WL007085
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146332
|
|
BAUDI DEVI W/O RATANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726201854800/3951811-C
(बंवरला)
|
2714007000NRG24230620230499304
|
23/06/2023
|
SARJUDI
|
2714007WL007085
|
SARJUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146331
|
|
Mrs. SARJU DEVI W/O PEMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726201854800/3951813
(बंवरला)
|
2714007000NRG24230620230499305
|
23/06/2023
|
DAKHUDI
|
2714007WL007085
|
DAKHUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146496
|
|
Mrs. DAKHUDI W/O RIDA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726201854800/3951813-b
(बंवरला)
|
2714007000NRG24230620230499306
|
23/06/2023
|
SOBUDI
|
2714007WL007085
|
SOBUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145919
|
|
Mrs. SHOBHA DEVI W/O JAGDISH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726201854800/3951814
(बंवरला)
|
2714007000NRG24230620230499307
|
23/06/2023
|
SHANTI DEVI
|
2714007WL007085
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146440
|
|
Mr. SHANTI W/O CHENA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726201854800/3951815-A
(बंवरला)
|
2714007000NRG24230620230499309
|
23/06/2023
|
BALA RAM
|
2714007WL007085
|
BALA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145863
|
|
Mr. BALA RAM S/O PRATAP RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726201854800/3951815-B
(बंवरला)
|
2714007000NRG24230620230499310
|
23/06/2023
|
GITA
|
2714007WL007085
|
GITA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146497
|
|
Mrs. GEETA W/O MADAN LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726201854800/3951816
(बंवरला)
|
2714007000NRG24230620230499311
|
23/06/2023
|
MAINA DEVI
|
2714007WL007085
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146158
|
|
Mrs. MAINA DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726201854800/3951816-B
(बंवरला)
|
2714007000NRG24230620230499312
|
23/06/2023
|
TIJA DEVI
|
2714007WL007085
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146181
|
|
Mrs. TEEJA DEVI WO HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726201854800/3951817
(बंवरला)
|
2714007000NRG24230620230499313
|
23/06/2023
|
ROOPLI
|
2714007WL007085
|
ROOPLI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146494
|
|
Mrs. RUPA DEVI W/O GOPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726201854800/3951817-A
(बंवरला)
|
2714007000NRG24230620230499314
|
23/06/2023
|
GITA
|
2714007WL007085
|
GITA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146199
|
|
Mrs. GITA DEVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726201854800/3951819
(बंवरला)
|
2714007000NRG24230620230499315
|
23/06/2023
|
DHAPUDI
|
2714007WL007085
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146196
|
|
Mrs. DHAPU DEVI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726201854800/3951819-A
(बंवरला)
|
2714007000NRG24230620230499316
|
23/06/2023
|
CHHOTU DEVI
|
2714007WL007085
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145888
|
|
Mrs. CHHOTI DEVI WO JAGDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726201854800/3951823-A
(बंवरला)
|
2714007000NRG24230620230499319
|
23/06/2023
|
KAMALI
|
2714007WL007085
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145893
|
|
Mrs. KAMLA WO SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726201854800/3951824
(बंवरला)
|
2714007000NRG24230620230499320
|
23/06/2023
|
GITA DEVI
|
2714007WL007085
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146482
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400726201854800/3951826
(बंवरला)
|
2714007000NRG24230620230499322
|
23/06/2023
|
RAMNIWAS
|
2714007WL007085
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146307
|
|
Mr. RAMNIWAS SO MANGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726201854800/3951831
(बंवरला)
|
2714007000NRG24230620230499995
|
23/06/2023
|
BIDAMI
|
2714007WL007107
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146525
|
|
Mrs. BIDAMI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726201854800/3951831
(बंवरला)
|
2714007000NRG24230620230499994
|
23/06/2023
|
RAMDEV
|
2714007WL007107
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146346
|
|
Mr. RAMDEV SO BHAGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726201854800/3951831-B
(बंवरला)
|
2714007000NRG24230620230499324
|
23/06/2023
|
SHARDA
|
2714007WL007085
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146399
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400726201854800/3951832
(बंवरला)
|
2714007000NRG24230620230499998
|
23/06/2023
|
DHAPU
|
2714007WL007107
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146310
|
|
Mrs. DHAPU WO NARSINGH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726201854800/3951832
(बंवरला)
|
2714007000NRG24230620230499999
|
23/06/2023
|
SANTOSH
|
2714007WL007107
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146195
|
|
Mrs. SANTOSH WO MOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726201854800/3951860
(बंवरला)
|
2714007000NRG24230620230499705
|
23/06/2023
|
NEMA RAM
|
2714007WL007087
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979145758
|
|
Mr. NEMA RAM S/O AMARA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726201854800/3951861
(बंवरला)
|
2714007000NRG24230620230499707
|
23/06/2023
|
RAMJI RAM
|
2714007WL007087
|
RAMJI RAM
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146297
|
|
Mr. RAMJI RAM SO AMARA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726201854800/3951863
(बंवरला)
|
2714007000NRG24230620230500002
|
23/06/2023
|
BHANNA RAM
|
2714007WL007107
|
BHANNA RAM
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146261
|
|
Mrs. BANNA RAM KUMHAR SO AMARA RAM KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726201854800/3951863
(बंवरला)
|
2714007000NRG24230620230500003
|
23/06/2023
|
NORATI
|
2714007WL007107
|
NORATI
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146123
|
|
Mrs. NORATI DEVI WO BANNA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726201854800/3951869
(बंवरला)
|
2714007000NRG24230620230499584
|
23/06/2023
|
BHAGWATI DEVI
|
2714007WL007086
|
BHAGWATI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146305
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400726201854800/3951870
(बंवरला)
|
2714007000NRG24230620230499585
|
23/06/2023
|
NIRU DEVI
|
2714007WL007086
|
NIRU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146192
|
|
Ms. NIRU DEVI WO JAICHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726201854800/3951871
(बंवरला)
|
2714007000NRG24230620230499325
|
23/06/2023
|
KABUDI
|
2714007WL007085
|
KABUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146136
|
|
Mrs. KABUDI WO TILOK DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726201854800/3951873
(बंवरला)
|
2714007000NRG24230620230499327
|
23/06/2023
|
SUNDARY
|
2714007WL007085
|
SUNDARY
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146166
|
|
Mrs. SUNDARI WO NATHU RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726201854800/3951874
(बंवरला)
|
2714007000NRG24230620230500004
|
23/06/2023
|
VIMLA
|
2714007WL007107
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145740
|
|
Mrs. VIMALA W/O RAMA KISHAN JANGIR JANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726201854800/3951876
(बंवरला)
|
2714007000NRG24230620230500013
|
23/06/2023
|
SANTUDI
|
2714007WL007108
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145802
|
|
Mrs. SANTOSH KHATI W/O JOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726201854800/3951876-B
(बंवरला)
|
2714007000NRG24230620230500014
|
23/06/2023
|
MANJU
|
2714007WL007108
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146480
|
|
Mrs. MANJU DEVI W/O RAM KUMAR KHATI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726201854800/3951878
(बंवरला)
|
2714007000NRG24230620230499329
|
23/06/2023
|
AACHU DEVI
|
2714007WL007085
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145815
|
|
Mrs. AANCHU DEVI W/O SHOBHA RAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726201854800/3951879
(बंवरला)
|
2714007000NRG24230620230500017
|
23/06/2023
|
JHUMAR LAL
|
2714007WL007108
|
JHUMAR LAL
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145759
|
|
Mr. JHOMAR RAM S/O RUGHNATH RAM KHATI K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726201854800/3951879
(बंवरला)
|
2714007000NRG24230620230500018
|
23/06/2023
|
SANTU
|
2714007WL007108
|
SANTU
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146011
|
|
Mrs. SANTU DEVI W/O JHUMAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726201854800/3951879-B
(बंवरला)
|
2714007000NRG24230620230499330
|
23/06/2023
|
pooja
|
2714007WL007085
|
pooja
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145938
|
|
POOJA JANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400726201854800/3951880
(बंवरला)
|
2714007000NRG24230620230499331
|
23/06/2023
|
MENKI
|
2714007WL007085
|
MENKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145901
|
|
Mrs. MAINKI W/O RUGHNATH KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726201854800/3951881
(बंवरला)
|
2714007000NRG24230620230499332
|
23/06/2023
|
AMCHURI
|
2714007WL007085
|
AMCHURI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145914
|
|
Mrs. AMACHURI W/O RIDH KARAN KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726201854800/3951881-B
(बंवरला)
|
2714007000NRG24230620230499334
|
23/06/2023
|
CHUKA DEVI
|
2714007WL007085
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145912
|
|
Mrs. CHUKA DEVI W/O RAJU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726201854800/3951882
(बंवरला)
|
2714007000NRG24230620230499335
|
23/06/2023
|
KAMLA
|
2714007WL007085
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146184
|
|
Mrs. KAMLA WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726201854800/3951885
(बंवरला)
|
2714007000NRG24230620230500023
|
23/06/2023
|
SONY
|
2714007WL007108
|
SONY
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145800
|
|
Mrs. SONI DEVI W/O SAHITAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726201854800/3951885-B
(बंवरला)
|
2714007000NRG24230620230500026
|
23/06/2023
|
SHOBHA DEVI
|
2714007WL007108
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145795
|
|
Mrs. SHOBHA DEVI W/O PRAKASH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726201854800/3951887
(बंवरला)
|
2714007000NRG24230620230499338
|
23/06/2023
|
RADHA KISHAN
|
2714007WL007085
|
RADHA KISHAN
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145798
|
|
Mr. RADHA KISHAN S/O SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400726201854800/3951888
(बंवरला)
|
2714007000NRG24230620230499339
|
23/06/2023
|
KIRAN
|
2714007WL007085
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146296
|
|
Mrs. KIRAN WO BHARU RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726201854800/3951888-A
(बंवरला)
|
2714007000NRG24230620230499340
|
23/06/2023
|
MINASHI
|
2714007WL007085
|
MINASHI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145937
|
|
Mrs. MINAKSHI WO PAPPU RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726201854800/3951889
(बंवरला)
|
2714007000NRG24230620230499342
|
23/06/2023
|
KAMLA DEVI
|
2714007WL007085
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146193
|
|
Ms. KAMALA WO MOTI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726201854800/3951889-A
(बंवरला)
|
2714007000NRG24230620230499343
|
23/06/2023
|
GITA DEVI
|
2714007WL007085
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146300
|
|
Ms. GITA DEVI WO DHARU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726201854800/3951890
(बंवरला)
|
2714007000NRG24230620230499346
|
23/06/2023
|
SUMAN
|
2714007WL007085
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146237
|
|
Ms. SUMAN DEVI WO HARI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726201854800/3951890-A
(बंवरला)
|
2714007000NRG24230620230499347
|
23/06/2023
|
SAYARI
|
2714007WL007085
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146133
|
|
Mrs. SAYARI WO GANESH KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726201854800/3951890-D
(बंवरला)
|
2714007000NRG24230620230499348
|
23/06/2023
|
REKHA
|
2714007WL007085
|
REKHA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145979
|
|
Mrs. REKHA DEVI W/O KISHANA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726201854800/3951891-A
(बंवरला)
|
2714007000NRG24230620230499350
|
23/06/2023
|
KAMLA DEVI
|
2714007WL007085
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146208
|
|
Mrs. KAMLA WO MATRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726201854800/3951892-A
(बंवरला)
|
2714007000NRG24230620230499352
|
23/06/2023
|
SHAKULATA
|
2714007WL007085
|
SHAKULATA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979145920
|
|
Mrs. SAKUNTALA W/O KAILASH JANGIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726201854800/3951893
(बंवरला)
|
2714007000NRG24230620230499353
|
23/06/2023
|
TULCHAI
|
2714007WL007085
|
TULCHAI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979145760
|
|
Mrs. TULCHHAI WO PUKH RAJ KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726201854800/3951894
(बंवरला)
|
2714007000NRG24230620230499354
|
23/06/2023
|
RAMESHWARI
|
2714007WL007085
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146446
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726201854800/3951895
(बंवरला)
|
2714007000NRG24230620230499355
|
23/06/2023
|
ARJUN RAM
|
2714007WL007085
|
ARJUN RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146439
|
|
Mr. ARJUN RAM S/O GANPAT RAM JANGIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726201854800/3951896
(बंवरला)
|
2714007000NRG24230620230499356
|
23/06/2023
|
VARSHA
|
2714007WL007085
|
VARSHA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146122
|
|
MRS VARSHA KULKARNI WO NAHRU
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400726201854800/3951903
(बंवरला)
|
2714007000NRG24230620230500029
|
23/06/2023
|
SITA RAM
|
2714007WL007109
|
SITA RAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146434
|
|
Mr. SITA RAM S/O RUGNATH RAM JAT [KHOJA]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726201854800/3951903-B
(बंवरला)
|
2714007000NRG24230620230500031
|
23/06/2023
|
GEETA DEVI
|
2714007WL007109
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146309
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400726201854800/3951903-B
(बंवरला)
|
2714007000NRG24230620230500030
|
23/06/2023
|
SHARWAN RAM
|
2714007WL007109
|
SHARWAN RAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146394
|
|
Mr. SHARWAN RAM SO RUGHANATH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726201854800/3951906
(बंवरला)
|
2714007000NRG24230620230500033
|
23/06/2023
|
BANSI RAM
|
2714007WL007109
|
BANSI RAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979145998
|
|
Mr. BANSHI RAM SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726201854800/3951906
(बंवरला)
|
2714007000NRG24230620230500032
|
23/06/2023
|
BAUDI
|
2714007WL007109
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146074
|
|
Mrs. BAUDY DEVI WO BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726201854800/3951907
(बंवरला)
|
2714007000NRG24230620230500036
|
23/06/2023
|
SAYARI DEVI
|
2714007WL007109
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979145845
|
|
Mrs. SAYARI DEVI W/O HARI RAM KHOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726201854800/3951912
(बंवरला)
|
2714007000NRG24230620230499587
|
23/06/2023
|
PUNA RAM
|
2714007WL007086
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145770
|
|
Mr. PUNA RAM KUMHAR SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726201854800/3951916-B
(बंवरला)
|
2714007000NRG24230620230500040
|
23/06/2023
|
SIYA RAM
|
2714007WL007109
|
SIYA RAM
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2979146488
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400726201854800/3951918-A
(बंवरला)
|
2714007000NRG24230620230500042
|
23/06/2023
|
MUNNI
|
2714007WL007109
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2979146172
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726201854800/3951918-A
(बंवरला)
|
2714007000NRG24230620230500041
|
23/06/2023
|
PARSA RAM
|
2714007WL007109
|
PARSA RAM
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
DEGANA
|
RJ-271400726201854800/3951920
(बंवरला)
|
2714007000NRG24230620230500044
|
23/06/2023
|
PUSA RAM
|
2714007WL007109
|
PUSA RAM
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2979146486
|
|
PUSHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGANA
|
RJ-271400726201854800/3951920
(बंवरला)
|
2714007000NRG24230620230500043
|
23/06/2023
|
SAUDI
|
2714007WL007109
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2979146378
|
|
SAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEGANA
|
RJ-271400726201854800/3951920-A
(बंवरला)
|
2714007000NRG24230620230500046
|
23/06/2023
|
NARU
|
2714007WL007109
|
NARU
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2979146178
|
|
Mrs. NARU DEVI KUMHAR WO SHIMBHU RAM KU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726201854800/3951922
(बंवरला)
|
2714007000NRG24230620230500048
|
23/06/2023
|
JADAWALI
|
2714007WL007110
|
JADAWALI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146137
|
|
Mrs. JADAWALI KUMHAR W/O HIRA RAM RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726201854800/3951923
(बंवरला)
|
2714007000NRG24230620230499358
|
23/06/2023
|
NATHADI
|
2714007WL007085
|
NATHADI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145774
|
|
Mrs. NATHADI WO SUWA LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726201854800/3951924
(बंवरला)
|
2714007000NRG24230620230500049
|
23/06/2023
|
BHANWAR LAL
|
2714007WL007110
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146200
|
|
Mr. BHANWAR LAL SO LIKHMA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726201854800/3951924
(बंवरला)
|
2714007000NRG24230620230500050
|
23/06/2023
|
RATANI
|
2714007WL007110
|
RATANI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146134
|
|
Mrs. RATANI DEVI KUMHAR WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726201854800/3951925
(बंवरला)
|
2714007000NRG24230620230500054
|
23/06/2023
|
RAJU RAM
|
2714007WL007110
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145755
|
|
Mr. RAJU RAM SO BHANWAR LAL KHOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726201854800/3951925
(बंवरला)
|
2714007000NRG24230620230500053
|
23/06/2023
|
SIPUDI DEVI
|
2714007WL007110
|
SIPUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145904
|
|
Mrs. SIPUDI KHOJA W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726201854800/3951925-B
(बंवरला)
|
2714007000NRG24230620230500057
|
23/06/2023
|
LICHAMAI
|
2714007WL007110
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145898
|
|
Mrs. LICHAMAI WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726201854800/3951925-B
(बंवरला)
|
2714007000NRG24230620230500056
|
23/06/2023
|
SHIVA LAL
|
2714007WL007110
|
SHIVA LAL
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146432
|
|
Mr. SHIV LAL S/O BHANWAR LAL JAT [KHOJA]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726201854800/3951927
(बंवरला)
|
2714007000NRG24230620230499360
|
23/06/2023
|
BAUDI
|
2714007WL007085
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146129
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEGANA
|
RJ-271400726201854800/3951928
(बंवरला)
|
2714007000NRG24230620230499362
|
23/06/2023
|
MOHANI
|
2714007WL007085
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146132
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGANA
|
RJ-271400726201854800/3951929
(बंवरला)
|
2714007000NRG24230620230499364
|
23/06/2023
|
RAJUDI
|
2714007WL007085
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145882
|
|
Mrs. RAJURI WO CHHOTU SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726201854800/3951930
(बंवरला)
|
2714007000NRG24230620230500059
|
23/06/2023
|
RAM SINGH
|
2714007WL007110
|
RAM SINGH
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146210
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726201854800/3951930-A
(बंवरला)
|
2714007000NRG24230620230500060
|
23/06/2023
|
GOVRDHAN SINGH
|
2714007WL007110
|
GOVRDHAN SINGH
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146390
|
|
Mr. GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726201854800/3951931
(बंवरला)
|
2714007000NRG24230620230500065
|
23/06/2023
|
VIKARM SINGH
|
2714007WL007110
|
VIKARM SINGH
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145932
|
|
Mr. VIKARAM SINGH SO GUMAN SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726201854800/3951932-B
(बंवरला)
|
2714007000NRG24230620230500068
|
23/06/2023
|
KANA RAM
|
2714007WL007111
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146012
|
|
Mr. KANARAM DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726201854800/3951932-B
(बंवरला)
|
2714007000NRG24230620230500069
|
23/06/2023
|
kiran devi
|
2714007WL007111
|
kiran devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146359
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEGANA
|
RJ-271400726201854800/3951932-C
(बंवरला)
|
2714007000NRG24230620230499368
|
23/06/2023
|
MANJU
|
2714007WL007085
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146428
|
|
Mrs. MANJU DEVI W/O NORAT MAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726201854800/3951933
(बंवरला)
|
2714007000NRG24230620230499369
|
23/06/2023
|
ONKAR RAM
|
2714007WL007085
|
ONKAR RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146293
|
|
Mr. UNKAR RAM SO MISA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726201854800/3951935
(बंवरला)
|
2714007000NRG24230620230500071
|
23/06/2023
|
SHANKAR LAL
|
2714007WL007111
|
SHANKAR LAL
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146069
|
|
Mr. SHANKAR RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726201854800/3951935-A
(बंवरला)
|
2714007000NRG24230620230500073
|
23/06/2023
|
bhiyan ram
|
2714007WL007111
|
bhiyan ram
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146454
|
|
BHIYAN RAM
|
CANARA BANK(508532)
|
|
163
|
DEGANA
|
RJ-271400726201854800/3951936
(बंवरला)
|
2714007000NRG24230620230499371
|
23/06/2023
|
RUKMA
|
2714007WL007085
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146358
|
|
Mrs. RUKMNI DEVI KUMHAR WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726201854800/3951938
(बंवरला)
|
2714007000NRG24230620230499374
|
23/06/2023
|
PANKI
|
2714007WL007085
|
PANKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146180
|
|
Mrs. PANKI KHATI WO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726201854800/3951938-B
(बंवरला)
|
2714007000NRG24230620230499375
|
23/06/2023
|
ramswarup
|
2714007WL007085
|
ramswarup
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145782
|
|
Mr. RAMSWARUP BHAIRURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726201854800/3951938-C
(बंवरला)
|
2714007000NRG24230620230499376
|
23/06/2023
|
kallash ram
|
2714007WL007085
|
kallash ram
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145780
|
|
Mr. KAILASHRAM BHAIRURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726201854800/3951940
(बंवरला)
|
2714007000NRG24230620230499378
|
23/06/2023
|
BHANWAR LAL
|
2714007WL007085
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146209
|
|
Mr. BHANWAR LA SO JIYA RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726201854800/3951943-B
(बंवरला)
|
2714007000NRG24230620230499381
|
23/06/2023
|
SUMAN
|
2714007WL007085
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146061
|
|
Mrs. SUMAN WO LAXMAN SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726201854800/3951944
(बंवरला)
|
2714007000NRG24230620230499383
|
23/06/2023
|
SAROJ
|
2714007WL007085
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146407
|
|
Mrs. SAROJ DEVI WO KHEMA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726201854800/3951944-A
(बंवरला)
|
2714007000NRG24230620230499384
|
23/06/2023
|
DHAPU DEVI
|
2714007WL007085
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146135
|
|
Mrs. DHAPUDI WO REKHA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726201854800/3951945
(बंवरला)
|
2714007000NRG24230620230500078
|
23/06/2023
|
BAUDI
|
2714007WL007111
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146062
|
|
Mrs. BABURI WO DURGA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726201854800/3951947
(बंवरला)
|
2714007000NRG24230620230500079
|
23/06/2023
|
NAINI DEVI
|
2714007WL007111
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146177
|
|
Mrs. NENI DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400726201854800/3951948
(बंवरला)
|
2714007000NRG24230620230499385
|
23/06/2023
|
JIWANI DEVI
|
2714007WL007085
|
JIWANI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146175
|
|
Mrs. JIWNI WO JAGDISH KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726201854800/3951949
(बंवरला)
|
2714007000NRG24230620230499386
|
23/06/2023
|
KANTA
|
2714007WL007085
|
KANTA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146270
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400726201854800/3951949-A
(बंवरला)
|
2714007000NRG24230620230499387
|
23/06/2023
|
sunita
|
2714007WL007085
|
sunita
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145778
|
|
Mrs. SUNITA JANGID WO AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726201854800/3951950
(बंवरला)
|
2714007000NRG24230620230499388
|
23/06/2023
|
RAMKISHOR
|
2714007WL007085
|
RAMKISHOR
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145995
|
|
Mr. RAMKISHOR NATH MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726201854800/3951970
(बंवरला)
|
2714007000NRG24230620230499897
|
23/06/2023
|
RUKAMNI KANWAR
|
2714007WL007102
|
RUKAMNI KANWAR
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146504
|
|
Mrs. RUKMANI W/O HAJARI SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726201854800/3951970
(बंवरला)
|
2714007000NRG24230620230499896
|
23/06/2023
|
SUYAR KANWAR
|
2714007WL007102
|
SUYAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979145738
|
|
SUPYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEGANA
|
RJ-271400726201854800/3951973
(बंवरला)
|
2714007000NRG24230620230499898
|
23/06/2023
|
KOSHLYA KANWAR
|
2714007WL007102
|
KOSHLYA KANWAR
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146194
|
|
Mrs. KOSHALYA WO RAM SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726201854800/3951973
(बंवरला)
|
2714007000NRG24230620230499899
|
23/06/2023
|
RAM SINGH
|
2714007WL007102
|
RAM SINGH
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979145741
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726201854800/3951973-B
(बंवरला)
|
2714007000NRG24230620230499900
|
23/06/2023
|
AJODYA KANWAR
|
2714007WL007102
|
AJODYA KANWAR
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146246
|
|
Mrs. ANJU KAWAR DAROGA WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726201854800/3951975
(बंवरला)
|
2714007000NRG24230620230499389
|
23/06/2023
|
GANPAT SINGH
|
2714007WL007085
|
GANPAT SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146066
|
|
GANPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEGANA
|
RJ-271400726201854800/3951978
(बंवरला)
|
2714007000NRG24230620230499392
|
23/06/2023
|
HEM SINGH
|
2714007WL007085
|
HEM SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146323
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400726201854800/3951978-A
(बंवरला)
|
2714007000NRG24230620230499393
|
23/06/2023
|
GIRWAR KANWAR
|
2714007WL007085
|
GIRWAR KANWAR
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146348
|
|
Mrs. GIRWAR KANWAR WO DALIP SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726201854800/3951978-B
(बंवरला)
|
2714007000NRG24230620230499905
|
23/06/2023
|
MEENA
|
2714007WL007102
|
MEENA
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146356
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEGANA
|
RJ-271400726201854800/3951982
(बंवरला)
|
2714007000NRG24230620230499906
|
23/06/2023
|
BHANWRI DEVI
|
2714007WL007102
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146304
|
|
Mrs. BHANWARI DAROGA DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726201854800/3951983
(बंवरला)
|
2714007000NRG24230620230499395
|
23/06/2023
|
MUNNI
|
2714007WL007085
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146064
|
|
MUNI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEGANA
|
RJ-271400726201854800/3951983-A
(बंवरला)
|
2714007000NRG24230620230499396
|
23/06/2023
|
SAINA
|
2714007WL007085
|
SAINA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146197
|
|
Mrs. SAYNA BANO WO RAENDRA MO TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726201854800/3951983-B
(बंवरला)
|
2714007000NRG24230620230499397
|
23/06/2023
|
RAFIKMOHAMAD
|
2714007WL007085
|
RAFIKMOHAMAD
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146347
|
|
MR RAFIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400726201854800/3951984
(बंवरला)
|
2714007000NRG24230620230499908
|
23/06/2023
|
BATUN
|
2714007WL007102
|
BATUN
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146168
|
|
Mrs. BETULI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726201854800/3951984
(बंवरला)
|
2714007000NRG24230620230499907
|
23/06/2023
|
HEER MOHMAD
|
2714007WL007102
|
HEER MOHMAD
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146483
|
|
Mr. HEER DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726201854800/3951985
(बंवरला)
|
2714007000NRG24230620230499911
|
23/06/2023
|
BHANWRU DEEN
|
2714007WL007102
|
BHANWRU DEEN
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979145751
|
|
Mr. BHANWARU DEEN S/O JANWARU KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726201854800/3951986-b
(बंवरला)
|
2714007000NRG24230620230499399
|
23/06/2023
|
JAREENA
|
2714007WL007085
|
JAREENA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145853
|
|
Mrs. JAREENA W/O MULADIN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726201854800/3951987
(बंवरला)
|
2714007000NRG24230620230499401
|
23/06/2023
|
KAN SINGH
|
2714007WL007085
|
KAN SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146179
|
|
Mr. KAN SINGH SO SHIV SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726201854800/3951988
(बंवरला)
|
2714007000NRG24230620230499919
|
23/06/2023
|
KISHOR SINGH
|
2714007WL007103
|
KISHOR SINGH
|
00606
|
SBIN0RRMRGB
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979146207
|
|
KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGANA
|
RJ-271400726201854800/3951988-A
(बंवरला)
|
2714007000NRG24230620230499920
|
23/06/2023
|
HARI SINGH
|
2714007WL007103
|
HARI SINGH
|
00606
|
SBIN0RRMRGB
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979146351
|
|
Mr. HARI SINGH SO JALAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726201854800/3951990
(बंवरला)
|
2714007000NRG24230620230499925
|
23/06/2023
|
BHANWAR SINGH
|
2714007WL007103
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979145809
|
|
Mr. BHANWAR SINGH RAJPUT S/O HANUMAN SIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726201854800/3951992
(बंवरला)
|
2714007000NRG24230620230499402
|
23/06/2023
|
KHINV SINGH
|
2714007WL007085
|
KHINV SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145745
|
|
Mr. KHIV SINGH S/O HANUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726201854800/3951993
(बंवरला)
|
2714007000NRG24230620230499403
|
23/06/2023
|
mohan kanwar
|
2714007WL007085
|
mohan kanwar
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145887
|
|
Mrs. MOHAN KANWAR W/O INDER SINGH KANWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726201854800/3951994-A
(बंवरला)
|
2714007000NRG24230620230499928
|
23/06/2023
|
abhay singh
|
2714007WL007103
|
abhay singh
|
00606
|
SBIN0RRMRGB
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979145752
|
|
Mr. ABHAY SINGH S/O HANUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726201854800/3951998
(बंवरला)
|
2714007000NRG24230620230499405
|
23/06/2023
|
KAMLA
|
2714007WL007085
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146033
|
|
Mrs. KAMLA BANO LUHAR WO FAKIR MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726201854800/3951998-A
(बंवरला)
|
2714007000NRG24230620230499406
|
23/06/2023
|
saddam
|
2714007WL007085
|
saddam
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146099
|
|
Mr. SADDAM HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726201854800/8701312
(बंवरला)
|
2714007000NRG24230620230499604
|
23/06/2023
|
BHANWARI
|
2714007WL007086
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145869
|
|
Mrs. BHANWARI SAD W/O RAM KUMAR SAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726201854800/8701526
(बंवरला)
|
2714007000NRG24230620230499605
|
23/06/2023
|
SHANTI
|
2714007WL007086
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146141
|
|
Mrs. SHANTI DEVI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726201854800/8701531
(बंवरला)
|
2714007000NRG24230620230499606
|
23/06/2023
|
PAPU DEVI
|
2714007WL007086
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146389
|
|
Mrs. PAPUDI W/O DALIP VASNAV VASNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726201854800/8769601
(बंवरला)
|
2714007000NRG24230620230499608
|
23/06/2023
|
KAMALI
|
2714007WL007086
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145861
|
|
Mrs. KAMLA DEVI JAT W/O RUGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726201854800/8769602
(बंवरला)
|
2714007000NRG24230620230499609
|
23/06/2023
|
KISHANA RAM
|
2714007WL007086
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146009
|
|
KISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEGANA
|
RJ-271400726201854800/8769604
(बंवरला)
|
2714007000NRG24230620230499611
|
23/06/2023
|
ROOPA DEVI
|
2714007WL007086
|
ROOPA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145892
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEGANA
|
RJ-271400726201854800/8769605
(बंवरला)
|
2714007000NRG24230620230499612
|
23/06/2023
|
KAMLA DEVI
|
2714007WL007086
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145953
|
|
Mrs. KAMALA DEVI W/O RAMESHWAR LAL BHARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726201854800/8769606
(बंवरला)
|
2714007000NRG24230620230499614
|
23/06/2023
|
kishana ram
|
2714007WL007086
|
kishana ram
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979145931
|
|
Mr. KISHNA RAM SO BIRADA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726201854800/8769606-b
(बंवरला)
|
2714007000NRG24230620230499942
|
23/06/2023
|
ROOPA
|
2714007WL007104
|
ROOPA
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145896
|
|
Mrs. RUPALI WO BUDKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726201854800/8769607
(बंवरला)
|
2714007000NRG24230620230499944
|
23/06/2023
|
BHANWARA RAM
|
2714007WL007104
|
BHANWARA RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145748
|
|
MR BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400726201854800/8769607
(बंवरला)
|
2714007000NRG24230620230499945
|
23/06/2023
|
CHHOTUDI
|
2714007WL007104
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146501
|
|
Mrs. CHHOTI DEVI W/O BHANWARU RAM JAT J
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726201854800/8769607-B
(बंवरला)
|
2714007000NRG24230620230499946
|
23/06/2023
|
RAMDEV SINGH
|
2714007WL007104
|
RAMDEV SINGH
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145868
|
|
Mr. RAMDEV SINGH S/O BHANWARU RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726201854800/8769607-B
(बंवरला)
|
2714007000NRG24230620230499947
|
23/06/2023
|
SAROJ
|
2714007WL007104
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146424
|
|
Mrs. SAROJ DEVI W/O RAMDEV JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726201854800/8769609
(बंवरला)
|
2714007000NRG24230620230499615
|
23/06/2023
|
KARANA RAM
|
2714007WL007086
|
KARANA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146381
|
|
Mr. KARANA RAM S/O BODU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726201854800/8769610
(बंवरला)
|
2714007000NRG24230620230499616
|
23/06/2023
|
CHOTHUDI
|
2714007WL007086
|
CHOTHUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146162
|
|
Mrs. CHOTHUDI WO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726201854800/8769611
(बंवरला)
|
2714007000NRG24230620230500088
|
23/06/2023
|
SUNDARY
|
2714007WL007112
|
SUNDARY
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145847
|
|
Mrs. SUNDRI W/O RUGH NATH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726201854800/8769613
(बंवरला)
|
2714007000NRG24230620230499618
|
23/06/2023
|
KHETA RAM
|
2714007WL007086
|
KHETA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145805
|
|
KHETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEGANA
|
RJ-271400726201854800/8769613-A
(बंवरला)
|
2714007000NRG24230620230499619
|
23/06/2023
|
SOHANI DEVI
|
2714007WL007086
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146392
|
|
Mrs. SOHANI DEVI W/O NENU RAM JAT [MAKD]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726201854800/8769614
(बंवरला)
|
2714007000NRG24230620230499948
|
23/06/2023
|
DHARU RAM
|
2714007WL007104
|
DHARU RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145906
|
|
Mr. DHARU RAM JAT S/O MALA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726201854800/8769614
(बंवरला)
|
2714007000NRG24230620230499949
|
23/06/2023
|
SITUDI
|
2714007WL007104
|
SITUDI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146484
|
|
Mrs. SEETA W/O DHARU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726201854800/8769614-A
(बंवरला)
|
2714007000NRG24230620230499951
|
23/06/2023
|
GEETA
|
2714007WL007104
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145908
|
|
Mrs. GEETA DEVI JAT W/O RAJU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726201854800/8769614-A
(बंवरला)
|
2714007000NRG24230620230499950
|
23/06/2023
|
RAJURAM
|
2714007WL007104
|
RAJURAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145860
|
|
Mr. RAJU RAM S/O DHARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726201854800/8769615
(बंवरला)
|
2714007000NRG24230620230499621
|
23/06/2023
|
LIKHAMA RAM
|
2714007WL007086
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145742
|
|
Mr. LIKHAMA RAM SO MANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726201854800/8769616
(बंवरला)
|
2714007000NRG24230620230499622
|
23/06/2023
|
KAMLI
|
2714007WL007086
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146502
|
|
Mrs. KAMALI W/O GANGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726201854800/8769616-A
(बंवरला)
|
2714007000NRG24230620230499623
|
23/06/2023
|
SAMU DEVI
|
2714007WL007086
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146524
|
|
Mrs. SAMU DEVI WO RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726201854800/8769617
(बंवरला)
|
2714007000NRG24230620230499624
|
23/06/2023
|
BHANWARI
|
2714007WL007086
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146425
|
|
Mrs. BHANWARI DEVI W/O BHIYA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726201854800/8769619
(बंवरला)
|
2714007000NRG24230620230499626
|
23/06/2023
|
SUPARI
|
2714007WL007086
|
SUPARI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145939
|
|
Mrs. SUPYARI WO RAMKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726201854800/8769620
(बंवरला)
|
2714007000NRG24230620230499627
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL007086
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145891
|
|
Mrs. BHANWARI DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726201854800/8769621
(बंवरला)
|
2714007000NRG24230620230499628
|
23/06/2023
|
BALDEV RAM
|
2714007WL007086
|
BALDEV RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145957
|
|
Mr. BALDEV RAM S/O SHIV RAJ JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726201854800/8769622
(बंवरला)
|
2714007000NRG24230620230499629
|
23/06/2023
|
RAMDEEN
|
2714007WL007086
|
RAMDEEN
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146317
|
|
Mr. RAMDIN SO SHIV RAJ JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726201854800/8769623
(बंवरला)
|
2714007000NRG24230620230499630
|
23/06/2023
|
MEVA RAM
|
2714007WL007086
|
MEVA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145754
|
|
Mr. MEWA RAM S/O MANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726201854800/8769623-A
(बंवरला)
|
2714007000NRG24230620230499631
|
23/06/2023
|
HARISH
|
2714007WL007086
|
HARISH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145856
|
|
Mr. HARISH RATANGWAL S/O MEWA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726201854800/8769624
(बंवरला)
|
2714007000NRG24230620230499632
|
23/06/2023
|
RAMPAL
|
2714007WL007086
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145954
|
|
Mr. RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726201854800/8769624-B
(बंवरला)
|
2714007000NRG24230620230499633
|
23/06/2023
|
SHANTI
|
2714007WL007086
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146258
|
|
Mrs. SHANTI WO SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726201854800/8769625
(बंवरला)
|
2714007000NRG24230620230499953
|
23/06/2023
|
CHANA RAM
|
2714007WL007105
|
CHANA RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146318
|
|
Mr. CHAINA RAM SO PARSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726201854800/8769626
(बंवरला)
|
2714007000NRG24230620230499634
|
23/06/2023
|
BHANWARI
|
2714007WL007086
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146125
|
|
Mrs. BHANWARI DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726201854800/8769627-A
(बंवरला)
|
2714007000NRG24230620230499636
|
23/06/2023
|
TUTAKI
|
2714007WL007086
|
TUTAKI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979145765
|
|
Mrs. GUTKI GUTKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726201854800/8769628
(बंवरला)
|
2714007000NRG24230620230499637
|
23/06/2023
|
KOSHALYA
|
2714007WL007086
|
KOSHALYA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979145963
|
|
MRS KOUSHALYA WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400726201854800/8769629
(बंवरला)
|
2714007000NRG24230620230499638
|
23/06/2023
|
BIDAMI
|
2714007WL007086
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146396
|
|
Mrs. BIDAMI DEVI W/O BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726201854800/8769629-B
(बंवरला)
|
2714007000NRG24230620230499639
|
23/06/2023
|
LALITA
|
2714007WL007086
|
LALITA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146395
|
|
Mrs. LALITA W/O SHARWAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726201854800/8769630
(बंवरला)
|
2714007000NRG24230620230499640
|
23/06/2023
|
rami devi
|
2714007WL007086
|
rami devi
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146057
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEGANA
|
RJ-271400726201854800/8769631
(बंवरला)
|
2714007000NRG24230620230500104
|
23/06/2023
|
JUMARKI
|
2714007WL007113
|
JUMARKI
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146302
|
|
JHAMARAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEGANA
|
RJ-271400726201854800/8769631
(बंवरला)
|
2714007000NRG24230620230499956
|
23/06/2023
|
RAM KISHOR
|
2714007WL007105
|
RAM KISHOR
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146340
|
|
Mr. RAM KISHOR S/O BIRMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726201854800/8769631-A
(बंवरला)
|
2714007000NRG24230620230500106
|
23/06/2023
|
sumtra
|
2714007WL007113
|
sumtra
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146457
|
|
SUMITRA MAGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEGANA
|
RJ-271400726201854800/8769632
(बंवरला)
|
2714007000NRG24230620230499642
|
23/06/2023
|
SHARDA
|
2714007WL007086
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146083
|
|
Mrs. SHARDA DHANKA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726201854800/8769634
(बंवरला)
|
2714007000NRG24230620230499646
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL007086
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146157
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DEGANA
|
RJ-271400726201854800/8769637
(बंवरला)
|
2714007000NRG24230620230499650
|
23/06/2023
|
BAUDI
|
2714007WL007086
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145866
|
|
Mrs. BAUDI JAT W/O BHIKA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726201854800/8769637-A
(बंवरला)
|
2714007000NRG24230620230499651
|
23/06/2023
|
KANWARI
|
2714007WL007086
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145897
|
|
Kanwari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
DEGANA
|
RJ-271400726201854800/8769638
(बंवरला)
|
2714007000NRG24230620230499652
|
23/06/2023
|
POONAKI
|
2714007WL007086
|
POONAKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145909
|
|
Mrs. PUNKI JAT W/O BINJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726201854800/8769639
(बंवरला)
|
2714007000NRG24230620230499653
|
23/06/2023
|
PARSHA RAM
|
2714007WL007086
|
PARSHA RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979145804
|
|
PARSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEGANA
|
RJ-271400726201854800/8769640
(बंवरला)
|
2714007000NRG24230620230499654
|
23/06/2023
|
PARSI
|
2714007WL007086
|
PARSI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146160
|
|
Mrs. PARSI W/O LALA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726201854800/8769642
(बंवरला)
|
2714007000NRG24230620230499655
|
23/06/2023
|
BALDEVRAM
|
2714007WL007086
|
BALDEVRAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146260
|
|
Mrs. BALDEV RAM SO MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726201854800/8769642-a
(बंवरला)
|
2714007000NRG24230620230499656
|
23/06/2023
|
BAU DEVI
|
2714007WL007086
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146090
|
|
Mrs. BAU DEVI WO SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726201854800/8769643
(बंवरला)
|
2714007000NRG24230620230499657
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL007086
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979145797
|
|
Mrs. BHANWARI W/O CHHOGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726201854800/8769644
(बंवरला)
|
2714007000NRG24230620230499659
|
23/06/2023
|
GENA RAM
|
2714007WL007086
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979145958
|
|
Mr. GENA RAM SO BHERU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726201854800/8769645
(बंवरला)
|
2714007000NRG24230620230499660
|
23/06/2023
|
RUKMANI
|
2714007WL007086
|
RUKMANI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146238
|
|
Ms. RUKMANI WO KHUMAN BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726201854800/8769646
(बंवरला)
|
2714007000NRG24230620230499661
|
23/06/2023
|
KAMLA
|
2714007WL007086
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979145796
|
|
Mrs. KAMALA W/O MISU BHARTI BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726201854800/8769646-B
(बंवरला)
|
2714007000NRG24230620230499663
|
23/06/2023
|
NARBADA
|
2714007WL007086
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146500
|
|
Mrs. NARBADA W/O TEJ BHARATI BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726201854800/8769648-A
(बंवरला)
|
2714007000NRG24230620230499665
|
23/06/2023
|
SHOBHA
|
2714007WL007086
|
SHOBHA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146377
|
|
Mrs. SHOBHA DEVI W/O SHARWAN BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726201854800/8769649
(बंवरला)
|
2714007000NRG24230620230499666
|
23/06/2023
|
SOHAN LAL
|
2714007WL007086
|
SOHAN LAL
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146492
|
|
Mr. SOHAN SO KHUMAN BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726201854800/8769649-B
(बंवरला)
|
2714007000NRG24230620230499957
|
23/06/2023
|
SAMPT BHARTI
|
2714007WL007105
|
SAMPT BHARTI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146386
|
|
Mr. SAMPAT BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726201854800/8769650
(बंवरला)
|
2714007000NRG24230620230499667
|
23/06/2023
|
SHARADA
|
2714007WL007086
|
SHARADA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146128
|
|
Mrs. SHARDA WO RAMESWAR BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726201854800/8769651
(बंवरला)
|
2714007000NRG24230620230499668
|
23/06/2023
|
NORATI
|
2714007WL007086
|
NORATI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146375
|
|
NOURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEGANA
|
RJ-271400726201854800/8769652
(बंवरला)
|
2714007000NRG24230620230499670
|
23/06/2023
|
NAINI DEVI
|
2714007WL007086
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145946
|
|
Mrs. NAINI DEVI W/O KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726201854800/8769653-b
(बंवरला)
|
2714007000NRG24230620230499672
|
23/06/2023
|
KIRAN
|
2714007WL007086
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146032
|
|
Kiran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
DEGANA
|
RJ-271400726201854800/8769654-A
(बंवरला)
|
2714007000NRG24230620230499673
|
23/06/2023
|
BEBI DEVI
|
2714007WL007086
|
BEBI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145812
|
|
Mrs. BAIBA DEVI W/O MOTI BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726201854800/8769655
(बंवरला)
|
2714007000NRG24230620230499674
|
23/06/2023
|
bhanwari
|
2714007WL007086
|
bhanwari
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145994
|
|
Mrs. BHANWARI DEVI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726201854800/8769656
(बंवरला)
|
2714007000NRG24230620230499676
|
23/06/2023
|
SHARVAN RAM
|
2714007WL007086
|
SHARVAN RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146406
|
|
Mr. SHARWAN RAM S/O KANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726201854800/8769656-a
(बंवरला)
|
2714007000NRG24230620230499677
|
23/06/2023
|
BHANWARI
|
2714007WL007086
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145793
|
|
Mrs. BHANWARI DEVI W/O PAPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726201854800/8769659
(बंवरला)
|
2714007000NRG24230620230500090
|
23/06/2023
|
laxmikanwar
|
2714007WL007112
|
laxmikanwar
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146485
|
|
Mrs. LAXMI KANWAR W/O SHRAWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726201854800/8769660
(बंवरला)
|
2714007000NRG24230620230500091
|
23/06/2023
|
JABBAR SINGH
|
2714007WL007112
|
JABBAR SINGH
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146491
|
|
Mr. JABAR SINGH S/O GIRDHARI SINGH GIRD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726201854800/8769662
(बंवरला)
|
2714007000NRG24230620230499681
|
23/06/2023
|
GENA RAM
|
2714007WL007086
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145771
|
|
Mr. GENA RAM SO MISA RAM SO JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726201854800/8769662-b
(बंवरला)
|
2714007000NRG24230620230499683
|
23/06/2023
|
BHIKHALI
|
2714007WL007086
|
BHIKHALI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146326
|
|
BHIKALI WO BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726201854800/8769663
(बंवरला)
|
2714007000NRG24230620230499685
|
23/06/2023
|
SIPALI
|
2714007WL007086
|
SIPALI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146169
|
|
Mrs. SIPALI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726201854800/8769664
(बंवरला)
|
2714007000NRG24230620230499686
|
23/06/2023
|
INDRA
|
2714007WL007086
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146379
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DEGANA
|
RJ-271400726201854800/8769666
(बंवरला)
|
2714007000NRG24230620230499687
|
23/06/2023
|
GALKUDI
|
2714007WL007086
|
GALKUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146073
|
|
Mrs. GALAKU DEVI WO MADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726201854800/8769667
(बंवरला)
|
2714007000NRG24230620230499690
|
23/06/2023
|
MANGU RAM
|
2714007WL007086
|
MANGU RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145813
|
|
Mr. MANGU RAM SO ANNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726201854800/8769669
(बंवरला)
|
2714007000NRG24230620230499691
|
23/06/2023
|
LEELA DEVI
|
2714007WL007086
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146383
|
|
Mrs. LILA W/O SAGAR NATH NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726201854800/8769672
(बंवरला)
|
2714007000NRG24230620230499693
|
23/06/2023
|
SANTOSH
|
2714007WL007086
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146243
|
|
Mrs. SANTOSH WO PARHLAD NAT H
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726201854800/8769673
(बंवरला)
|
2714007000NRG24230620230499695
|
23/06/2023
|
SURAJ DEVI
|
2714007WL007086
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145918
|
|
Mrs. SURAJA DEVI W/O SATYA NARAYAN VASNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726201854800/8769674
(बंवरला)
|
2714007000NRG24230620230499696
|
23/06/2023
|
BIBUDI
|
2714007WL007086
|
BIBUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145799
|
|
BIBUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEGANA
|
RJ-271400726201854800/8769675
(बंवरला)
|
2714007000NRG24230620230499698
|
23/06/2023
|
KISHANA DAS
|
2714007WL007086
|
KISHANA DAS
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146387
|
|
Mr. KISHAN DAS SO CHHOTU DAS SAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726201854800/8769675-B
(बंवरला)
|
2714007000NRG24230620230499699
|
23/06/2023
|
UGAMA DEVI
|
2714007WL007086
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145808
|
|
Mrs. UGMA DEVI SAD W/O KAMAL KISORE SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726201854800/8769677-B
(बंवरला)
|
2714007000NRG24230620230499701
|
23/06/2023
|
CHHOTURI
|
2714007WL007086
|
CHHOTURI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146265
|
|
Mr. CHHOTIDEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726201854800/8769678
(बंवरला)
|
2714007000NRG24230620230499702
|
23/06/2023
|
GEETA DEVI
|
2714007WL007086
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145810
|
|
Mrs. GEETA VAISHNAV W/O GANESH DAS VAIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726201854800/8769678-B
(बंवरला)
|
2714007000NRG24230620230499094
|
23/06/2023
|
SHARDA
|
2714007WL007083
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146308
|
|
Mrs. SHARDA WO RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
DEGANA
|
RJ-271400726201854800/8769684
(बंवरला)
|
2714007000NRG24230620230499095
|
23/06/2023
|
BAUDI
|
2714007WL007083
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146185
|
|
Mrs. BAUDI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726201854800/8769685
(बंवरला)
|
2714007000NRG24230620230499959
|
23/06/2023
|
KAMLI
|
2714007WL007105
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146072
|
|
Mrs. KAMLI WO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726201854800/8769685
(बंवरला)
|
2714007000NRG24230620230499958
|
23/06/2023
|
SHIV KARAN
|
2714007WL007105
|
SHIV KARAN
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145757
|
|
Mr. SHIV KARAN S/O SHOBHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726201854800/8769686
(बंवरला)
|
2714007000NRG24230620230499097
|
23/06/2023
|
SHARDA DEVI
|
2714007WL007083
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146291
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400726201854800/8769688-B
(बंवरला)
|
2714007000NRG24230620230499100
|
23/06/2023
|
SHARDA
|
2714007WL007083
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146159
|
|
Mrs. SHARDA DEVI WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726201854800/8769690-A
(बंवरला)
|
2714007000NRG24230620230499101
|
23/06/2023
|
SEEPUDI
|
2714007WL007083
|
SEEPUDI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146065
|
|
SEEPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEGANA
|
RJ-271400726201854800/8769690-B
(बंवरला)
|
2714007000NRG24230620230499102
|
23/06/2023
|
LICHHAMAN RAM
|
2714007WL007083
|
LICHHAMAN RAM
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146385
|
|
Mr. LICHHAMAN RAM SO SHANKAR RAM JAT JA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726201854800/8769691
(बंवरला)
|
2714007000NRG24230620230500094
|
23/06/2023
|
BABALU
|
2714007WL007112
|
BABALU
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145916
|
|
Mr. BABALU URF MUKANDRA S/O SAKUR MOHMME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726201854800/8769694
(बंवरला)
|
2714007000NRG24230620230499104
|
23/06/2023
|
SAYARI
|
2714007WL007083
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146321
|
|
Mrs. SAYARI WO GANI KHAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726201854800/8769696
(बंवरला)
|
2714007000NRG24230620230499107
|
23/06/2023
|
SUBHAN MO.
|
2714007WL007083
|
SUBHAN MO.
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145859
|
|
Mr. SUBHAN KHAN S/O HAJARI KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726201854800/8769697
(बंवरला)
|
2714007000NRG24230620230499108
|
23/06/2023
|
MUNNI
|
2714007WL007083
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146374
|
|
Mrs. MUNNI BANO W/O PAPU MOHMMED TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726201854800/8769698-B
(बंवरला)
|
2714007000NRG24230620230499109
|
23/06/2023
|
PARVEENA
|
2714007WL007083
|
PARVEENA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145842
|
|
PARINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DEGANA
|
RJ-271400726201854800/8769700
(बंवरला)
|
2714007000NRG24230620230499111
|
23/06/2023
|
ajrudin
|
2714007WL007083
|
ajrudin
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146443
|
|
Mr. AZHARUDDIN W/O CHHEL MOHD. .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726201854800/8769701
(बंवरला)
|
2714007000NRG24230620230499113
|
23/06/2023
|
BHALLU MO.
|
2714007WL007083
|
BHALLU MO.
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146188
|
|
Mr. BHALLU MOHMMED SO MISU KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726201854800/8769702
(बंवरला)
|
2714007000NRG24230620230499114
|
23/06/2023
|
USHMAN
|
2714007WL007083
|
USHMAN
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146373
|
|
MR USMAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400726201854800/8769703
(बंवरला)
|
2714007000NRG24230620230499115
|
23/06/2023
|
DEEN MOHMMAD
|
2714007WL007083
|
DEEN MOHMMAD
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146316
|
|
Mr. DEEN MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726201854800/8769704
(बंवरला)
|
2714007000NRG24230620230499117
|
23/06/2023
|
MAFIYA
|
2714007WL007083
|
MAFIYA
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146173
|
|
Mrs. MAPHIYA BANU W/O PHOOL MOHMMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726201854800/8769705
(बंवरला)
|
2714007000NRG24230620230499118
|
23/06/2023
|
YAKUB ALI
|
2714007WL007083
|
YAKUB ALI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146085
|
|
Mr. YAKUB SO GULAB KHAN SO GULAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726201854800/8769706
(बंवरला)
|
2714007000NRG24230620230499119
|
23/06/2023
|
BABU KHAN
|
2714007WL007083
|
BABU KHAN
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145814
|
|
Mr. BABU KHAN S/O SUBRAT KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726201854800/8769706-B
(बंवरला)
|
2714007000NRG24230620230499121
|
23/06/2023
|
habib
|
2714007WL007083
|
habib
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146091
|
|
Mr. HABIB SO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726201854800/8769714
(बंवरला)
|
2714007000NRG24230620230499124
|
23/06/2023
|
CHOTURAM
|
2714007WL007083
|
CHOTURAM
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145944
|
|
MR CHHOTU RAM SO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400726201854800/8769715
(बंवरला)
|
2714007000NRG24230620230499960
|
23/06/2023
|
INDRA
|
2714007WL007105
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146384
|
|
Mrs. INDRA DEVI WO PAPPURAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726201854800/8769715
(बंवरला)
|
2714007000NRG24230620230499961
|
23/06/2023
|
PAPU RAM
|
2714007WL007105
|
PAPU RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145925
|
|
Mr. PAPPU RAM S/O BIRAMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726201854800/8769716
(बंवरला)
|
2714007000NRG24230620230500108
|
23/06/2023
|
SHIV RAM
|
2714007WL007113
|
SHIV RAM
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146319
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEGANA
|
RJ-271400726201854800/8769717-B
(बंवरला)
|
2714007000NRG24230620230499126
|
23/06/2023
|
PARLAD RAM
|
2714007WL007083
|
PARLAD RAM
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146448
|
|
Mr. PRAHLAD RAM S/O DUNGAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726201854800/8769718
(बंवरला)
|
2714007000NRG24230620230499963
|
23/06/2023
|
PUNA RAM
|
2714007WL007105
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146278
|
|
Mr. POONARAM SO DUNGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726201854800/8769720
(बंवरला)
|
2714007000NRG24230620230499127
|
23/06/2023
|
SUPYARI
|
2714007WL007083
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146430
|
|
Mrs. SUPYARI W/O SUGANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726201854800/8769721
(बंवरला)
|
2714007000NRG24230620230499129
|
23/06/2023
|
BHANWAR LAL
|
2714007WL007083
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146371
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEGANA
|
RJ-271400726201854800/8769722-A
(बंवरला)
|
2714007000NRG24230620230499965
|
23/06/2023
|
BAUDI
|
2714007WL007105
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145791
|
|
Mrs. BAUDI W/O CHHOTU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726201854800/8769722-A
(बंवरला)
|
2714007000NRG24230620230499964
|
23/06/2023
|
CHHOTU RAM
|
2714007WL007105
|
CHHOTU RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145975
|
|
Mr. CHHOTU RAM S/O DUGAR RAM MEGHWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726201854800/8769722-C
(बंवरला)
|
2714007000NRG24230620230499131
|
23/06/2023
|
RAJU DEVI
|
2714007WL007083
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146515
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEGANA
|
RJ-271400726201854800/8769724
(बंवरला)
|
2714007000NRG24230620230499133
|
23/06/2023
|
KAMLI DEVI
|
2714007WL007083
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146080
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEGANA
|
RJ-271400726201854800/8769724
(बंवरला)
|
2714007000NRG24230620230499132
|
23/06/2023
|
LADU RAM
|
2714007WL007083
|
LADU RAM
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146067
|
|
LADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DEGANA
|
RJ-271400726201854800/8769725
(बंवरला)
|
2714007000NRG24230620230499134
|
23/06/2023
|
MUNNI
|
2714007WL007083
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145865
|
|
Mrs. MUNNI DHANKA W/O CHAGAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726201854800/8769726
(बंवरला)
|
2714007000NRG24230620230499137
|
23/06/2023
|
PREMALI
|
2714007WL007083
|
PREMALI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146186
|
|
Mrs. PEMLI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726201854800/8769727
(बंवरला)
|
2714007000NRG24230620230499967
|
23/06/2023
|
BHARJI
|
2714007WL007105
|
BHARJI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146187
|
|
Mr. BHARJI DHANKA WO NEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726201854800/8769727
(बंवरला)
|
2714007000NRG24230620230499966
|
23/06/2023
|
NEMA RAM
|
2714007WL007105
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145977
|
|
Mr. NEMA RAM S/O HABU RAM DHANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726201854800/8769728
(बंवरला)
|
2714007000NRG24230620230499140
|
23/06/2023
|
SHIV LAL
|
2714007WL007083
|
SHIV LAL
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146275
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
DEGANA
|
RJ-271400726201854800/8769729
(बंवरला)
|
2714007000NRG24230620230499141
|
23/06/2023
|
DHAPUDI
|
2714007WL007083
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146280
|
|
Mrs. DHAPU WO SUKHARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726201854800/8769729-A
(बंवरला)
|
2714007000NRG24230620230499142
|
23/06/2023
|
KAILASH
|
2714007WL007083
|
KAILASH
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145945
|
|
Mr. KAILASH SO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726201854800/8769732
(बंवरला)
|
2714007000NRG24230620230499144
|
23/06/2023
|
MOHANI
|
2714007WL007083
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145777
|
|
Mrs. MOHANI DEVI WO RAMNIWAS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726201854800/8769733
(बंवरला)
|
2714007000NRG24230620230499145
|
23/06/2023
|
MOHANI DEVI
|
2714007WL007083
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146239
|
|
Mrs. MOHANI DEVI MEGWAL WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726201854800/8769733-B
(बंवरला)
|
2714007000NRG24230620230499146
|
23/06/2023
|
BAUDI
|
2714007WL007083
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146282
|
|
BAUDI DEVI WO POORA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726201854800/8769734
(बंवरला)
|
2714007000NRG24230620230499148
|
23/06/2023
|
LAXMAN RAM
|
2714007WL007083
|
LAXMAN RAM
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146084
|
|
Mr. LAXMAN RAM SO PANCHA RAM MEGHWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726201854800/8769735-A
(बंवरला)
|
2714007000NRG24230620230499149
|
23/06/2023
|
SUPYARI DEVI
|
2714007WL007083
|
SUPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146138
|
|
Mrs. SUPYARI GURUDA W/O MUNNA RAM GURV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726201854800/8769737
(बंवरला)
|
2714007000NRG24230620230499151
|
23/06/2023
|
MUNNI DEVI
|
2714007WL007083
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146339
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726201854800/8769738
(बंवरला)
|
2714007000NRG24230620230499152
|
23/06/2023
|
RAJUDI DEVI
|
2714007WL007083
|
RAJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146170
|
|
Mrs. RAJUDI WO MULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726201854800/8769739
(बंवरला)
|
2714007000NRG24230620230499153
|
23/06/2023
|
JIWANI
|
2714007WL007083
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146334
|
|
JIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEGANA
|
RJ-271400726201854800/8769740
(बंवरला)
|
2714007000NRG24230620230499154
|
23/06/2023
|
PURA RAM
|
2714007WL007083
|
PURA RAM
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145870
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEGANA
|
RJ-271400726201854800/8769741-A
(बंवरला)
|
2714007000NRG24230620230499156
|
23/06/2023
|
ARJUN RAM
|
2714007WL007083
|
ARJUN RAM
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145955
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEGANA
|
RJ-271400726201854800/8769741-B
(बंवरला)
|
2714007000NRG24230620230499157
|
23/06/2023
|
RAJU RAM
|
2714007WL007083
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146001
|
|
Mr. RAJU RAM ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726201854800/8769742
(बंवरला)
|
2714007000NRG24230620230499158
|
23/06/2023
|
INDRA
|
2714007WL007083
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146081
|
|
INDRAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEGANA
|
RJ-271400726201854800/8769743
(बंवरला)
|
2714007000NRG24230620230499159
|
23/06/2023
|
RAJU DEVI
|
2714007WL007083
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146070
|
|
Mrs. RAJU DEVI MEGWAL W/O SUKHA RAM ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726201854800/8769743-B
(बंवरला)
|
2714007000NRG24230620230499160
|
23/06/2023
|
oma ram
|
2714007WL007083
|
oma ram
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146393
|
|
Mr. OMA RAM SO SHANKAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726201854800/8769744
(बंवरला)
|
2714007000NRG24230620230499970
|
23/06/2023
|
BHOMA RAM
|
2714007WL007105
|
BHOMA RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145753
|
|
BHOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DEGANA
|
RJ-271400726201854800/8769745
(बंवरला)
|
2714007000NRG24230620230499161
|
23/06/2023
|
JANAKI
|
2714007WL007083
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146232
|
|
Mrs. JANKI MEGWAL WO ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726201854800/8769746
(बंवरला)
|
2714007000NRG24230620230499162
|
23/06/2023
|
JABUDI
|
2714007WL007083
|
JABUDI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146126
|
|
Mrs. JABURI HARIJAN WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726201854800/8769746-B
(बंवरला)
|
2714007000NRG24230620230499163
|
23/06/2023
|
SHYAMUDI
|
2714007WL007083
|
SHYAMUDI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146233
|
|
Mrs. SHYAMA DEVI WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726201854800/8769747
(बंवरला)
|
2714007000NRG24230620230499164
|
23/06/2023
|
SHANTI
|
2714007WL007083
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146338
|
|
Mrs. SHANTI DEVI W/O KISHANA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726201854800/8769748
(बंवरला)
|
2714007000NRG24230620230499971
|
23/06/2023
|
BHANWARI
|
2714007WL007106
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145801
|
|
Mrs. BHANWARI DEVI HARIJAN W/O HABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726201854800/8769748-A
(बंवरला)
|
2714007000NRG24230620230499973
|
23/06/2023
|
AANU
|
2714007WL007106
|
AANU
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146365
|
|
Mrs. ANNU MEHTAR WO DHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726201854800/8769748-A
(बंवरला)
|
2714007000NRG24230620230499972
|
23/06/2023
|
DULA RAM
|
2714007WL007106
|
DULA RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146450
|
|
MR DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400726201854800/8769750-a
(बंवरला)
|
2714007000NRG24230620230499165
|
23/06/2023
|
NASIR KHAN
|
2714007WL007083
|
NASIR KHAN
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146095
|
|
Mr. NASIR SO GANI KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726201854800/8769750-B
(बंवरला)
|
2714007000NRG24230620230499166
|
23/06/2023
|
sabna
|
2714007WL007083
|
sabna
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146050
|
|
Mrs. SABANA WO RAJU MOHAMMAD LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726201854800/8769752
(बंवरला)
|
2714007000NRG24230620230499167
|
23/06/2023
|
PAPUDI
|
2714007WL007083
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146176
|
|
Mrs. PAPURI BANO LUHAR W/O AALAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726201854800/8769753
(बंवरला)
|
2714007000NRG24230620230499975
|
23/06/2023
|
BHURI
|
2714007WL007106
|
BHURI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145879
|
|
Mrs. BHURI WO SAMSUDIN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726201854800/8769753
(बंवरला)
|
2714007000NRG24230620230499974
|
23/06/2023
|
SAMSU DEEN
|
2714007WL007106
|
SAMSU DEEN
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145871
|
|
Mr. SAMSU DIN S/O TANA BUX LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726201854800/8769753-B
(बंवरला)
|
2714007000NRG24230620230499978
|
23/06/2023
|
MADEENA
|
2714007WL007106
|
MADEENA
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145851
|
|
Mrs. MADINA W/O RAFEEK MOHAMMED MOHAMME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726201854800/8769755-A
(बंवरला)
|
2714007000NRG24230620230500095
|
23/06/2023
|
IAKBAL MO
|
2714007WL007112
|
IAKBAL MO
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146401
|
|
IKBAL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEGANA
|
RJ-271400726201854800/8769756-a
(बंवरला)
|
2714007000NRG24230620230499982
|
23/06/2023
|
JANNT
|
2714007WL007106
|
JANNT
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145911
|
|
Mrs. JANAT W/O JAWARU DEEN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726201854800/8769756-B
(बंवरला)
|
2714007000NRG24230620230499983
|
23/06/2023
|
MAPHIYA BANO
|
2714007WL007106
|
MAPHIYA BANO
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145806
|
|
Mrs. MAFIYA BANU W/O ASLIM KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726201854800/8769756-C
(बंवरला)
|
2714007000NRG24230620230499984
|
23/06/2023
|
RAJU MOHMMAD
|
2714007WL007106
|
RAJU MOHMMAD
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145848
|
|
RAJU MO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEGANA
|
RJ-271400726201854800/8769756-D
(बंवरला)
|
2714007000NRG24230620230499985
|
23/06/2023
|
ALI MOHAMD
|
2714007WL007106
|
ALI MOHAMD
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145750
|
|
ALI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DEGANA
|
RJ-271400726201854800/8769756-D
(बंवरला)
|
2714007000NRG24230620230499986
|
23/06/2023
|
BASIRA BANO
|
2714007WL007106
|
BASIRA BANO
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146154
|
|
Mrs. BASIRA BANO WO ALI MOHMMED LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726201854800/8769757
(बंवरला)
|
2714007000NRG24230620230499988
|
23/06/2023
|
BARGATI BANO
|
2714007WL007106
|
BARGATI BANO
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146325
|
|
Mrs. BARKAT BANU WO GAFAR MOHAMMAD LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726201854800/8769757
(बंवरला)
|
2714007000NRG24230620230499987
|
23/06/2023
|
GAPHAR MOHMMAD
|
2714007WL007106
|
GAPHAR MOHMMAD
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146277
|
|
GAPHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DEGANA
|
RJ-271400726201854800/8769758
(बंवरला)
|
2714007000NRG24230620230499170
|
23/06/2023
|
CHUKALI
|
2714007WL007083
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146495
|
|
Mrs. CHUKALI W/O HASAM KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726201854800/8769759
(बंवरला)
|
2714007000NRG24230620230499171
|
23/06/2023
|
HANIF
|
2714007WL007083
|
HANIF
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146479
|
|
HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DEGANA
|
RJ-271400726201854800/8769759-A
(बंवरला)
|
2714007000NRG24230620230499172
|
23/06/2023
|
SAKURI BANO
|
2714007WL007083
|
SAKURI BANO
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146121
|
|
SHAKURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DEGANA
|
RJ-271400726201854800/8769762
(बंवरला)
|
2714007000NRG24230620230499989
|
23/06/2023
|
BHANWARI
|
2714007WL007106
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145811
|
|
Mrs. BHANWARI LUHAR W/O HAJARI LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726201854800/8769762
(बंवरला)
|
2714007000NRG24230620230500096
|
23/06/2023
|
hajari mo.
|
2714007WL007112
|
hajari mo.
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146274
|
|
Mr. HAJARI MOHAMMAD SO ABDUL KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726201854800/8769762-A
(बंवरला)
|
2714007000NRG24230620230500097
|
23/06/2023
|
FARUKH MOHAMMAD
|
2714007WL007112
|
FARUKH MOHAMMAD
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145981
|
|
Mr. FARUKH MO SO HAJARI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726201854800/8769762-A
(बंवरला)
|
2714007000NRG24230620230500098
|
23/06/2023
|
KISAMAT BANO
|
2714007WL007112
|
KISAMAT BANO
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146156
|
|
Mrs. KISMAT BANO LUHAR WO FARUKH MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726201854800/8769766
(बंवरला)
|
2714007000NRG24230620230499173
|
23/06/2023
|
SHAYRI
|
2714007WL007083
|
SHAYRI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146130
|
|
Mrs. SHAYARI SAD WO BHANWARDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726201854800/8769770
(बंवरला)
|
2714007000NRG24230620230499887
|
23/06/2023
|
ROSHAN KHAN
|
2714007WL007101
|
ROSHAN KHAN
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145962
|
|
Mr. ROSHAN KHAN S/O MULTAN KHAN LUHAR KH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726201854800/8769770-A
(बंवरला)
|
2714007000NRG24230620230499178
|
23/06/2023
|
ISHAF
|
2714007WL007083
|
ISHAF
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145747
|
|
Mr. ISAK KHAN SO GULAB TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726201854800/8769770-C
(बंवरला)
|
2714007000NRG24230620230499888
|
23/06/2023
|
FIROJ KJAN
|
2714007WL007101
|
FIROJ KJAN
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146419
|
|
FIROJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DEGANA
|
RJ-271400726201854800/8769770-C
(बंवरला)
|
2714007000NRG24230620230499889
|
23/06/2023
|
RUKASHANA
|
2714007WL007101
|
RUKASHANA
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145929
|
|
Mrs. RUKSANA WO FIROJ KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726201854800/8769771
(बंवरला)
|
2714007000NRG24230620230499179
|
23/06/2023
|
JARINA BANO
|
2714007WL007083
|
JARINA BANO
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146518
|
|
Mrs. JARINA BANO LUHAR WO JALALU DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726201854800/8769771-A
(बंवरला)
|
2714007000NRG24230620230499180
|
23/06/2023
|
GOPI NATH
|
2714007WL007083
|
GOPI NATH
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145899
|
|
Mr. GOPI NATH S/O TAPSI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726201854800/8769771-B
(बंवरला)
|
2714007000NRG24230620230499890
|
23/06/2023
|
CHHOTI
|
2714007WL007101
|
CHHOTI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146190
|
|
Mrs. CHOTI DEVI WO BHUR NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726201854800/8769771-C
(बंवरला)
|
2714007000NRG24230620230499181
|
23/06/2023
|
KAMLI
|
2714007WL007083
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146127
|
|
Ms. KAMALA WO HARI NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726201854800/8769772-A
(बंवरला)
|
2714007000NRG24230620230499184
|
23/06/2023
|
billu
|
2714007WL007083
|
billu
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146517
|
|
Mrs. BILLU LUHAR WO SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726201854800/8769773
(बंवरला)
|
2714007000NRG24230620230499892
|
23/06/2023
|
ANWAR
|
2714007WL007101
|
ANWAR
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146329
|
|
Mr. ANWAR KHAN SO MULTAN KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726201854800/8769773
(बंवरला)
|
2714007000NRG24230620230499891
|
23/06/2023
|
VIMALA
|
2714007WL007101
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146068
|
|
Mrs. BIMLA LUHAR WO ANWAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726201854800/8769773-A
(बंवरला)
|
2714007000NRG24230620230499893
|
23/06/2023
|
MADHU DEEN
|
2714007WL007101
|
MADHU DEEN
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146202
|
|
Mr. MAGABUDIN ANWARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726201854800/8769773-B
(बंवरला)
|
2714007000NRG24230620230500101
|
23/06/2023
|
parvina
|
2714007WL007112
|
parvina
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146355
|
|
Mrs. PARVINA LUHAR WO DIN MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726201854800/8769773-C
(बंवरला)
|
2714007000NRG24230620230500112
|
23/06/2023
|
barkat bano
|
2714007WL007113
|
barkat bano
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145877
|
|
Mrs. BARKAT BANO WO SIKANDAR TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726201854800/8769773-C
(बंवरला)
|
2714007000NRG24230620230500111
|
23/06/2023
|
SIKANDAR
|
2714007WL007113
|
SIKANDAR
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146328
|
|
Mr. SIKANDER SO ANWAR KHAN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726201854800/8769775
(बंवरला)
|
2714007000NRG24230620230499409
|
23/06/2023
|
PARMA DEVI
|
2714007WL007085
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145913
|
|
Mrs. PARAMA DEVI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726201854800/8769777
(बंवरला)
|
2714007000NRG24230620230499186
|
23/06/2023
|
MANGA DEVI
|
2714007WL007083
|
MANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146153
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEGANA
|
RJ-271400726201854800/8769777-B
(बंवरला)
|
2714007000NRG24230620230499187
|
23/06/2023
|
INDRA
|
2714007WL007083
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146189
|
|
Mrs. INDRA WO HARI RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726201854800/8769777-C
(बंवरला)
|
2714007000NRG24230620230499188
|
23/06/2023
|
SHARDA DEVI
|
2714007WL007083
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146198
|
|
Mrs. SHARDA SO BIRMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726201854800/8769778
(बंवरला)
|
2714007000NRG24230620230499189
|
23/06/2023
|
BIDAMI
|
2714007WL007083
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146493
|
|
Mrs. BIDAMI W/O MANGI LAL JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726201854800/8769778-A
(बंवरला)
|
2714007000NRG24230620230499190
|
23/06/2023
|
RUKAMA
|
2714007WL007083
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146487
|
|
Mrs. RUKMANI W/O MANGILAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726201854800/8769778-C
(बंवरला)
|
2714007000NRG24230620230499191
|
23/06/2023
|
RADHA DEVI
|
2714007WL007083
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145900
|
|
Mrs. RADHA DEVI REGAR W/O SITA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726201854800/8769779
(बंवरला)
|
2714007000NRG24230620230499193
|
23/06/2023
|
DHANNI DEVI
|
2714007WL007083
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145910
|
|
Mrs. DHANI WO KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726201854800/8769781
(बंवरला)
|
2714007000NRG24230620230499196
|
23/06/2023
|
BHOLA RAM
|
2714007WL007083
|
BHOLA RAM
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145854
|
|
BHOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DEGANA
|
RJ-271400726201854800/8769782
(बंवरला)
|
2714007000NRG24230620230499197
|
23/06/2023
|
NARBADA
|
2714007WL007083
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145862
|
|
Mrs. NARMADA REGAR W/O SOHAN RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726201854800/8769852
(बंवरला)
|
2714007000NRG24230620230499711
|
23/06/2023
|
HAPUDI
|
2714007WL007087
|
HAPUDI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146295
|
|
Mrs. HAPUDI W/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726201854800/8769852
(बंवरला)
|
2714007000NRG24230620230499198
|
23/06/2023
|
KHETA RAM
|
2714007WL007083
|
KHETA RAM
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145936
|
|
Mr. KHETA RAM JAT SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726201854800/8769853
(बंवरला)
|
2714007000NRG24230620230499199
|
23/06/2023
|
SUTHI
|
2714007WL007083
|
SUTHI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146140
|
|
Mrs. SUVATI DEVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726201854800/8769853-A
(बंवरला)
|
2714007000NRG24230620230499200
|
23/06/2023
|
JANAKI
|
2714007WL007083
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146124
|
|
Mrs. JANKI WO BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726201854800/8769853-C
(बंवरला)
|
2714007000NRG24230620230499201
|
23/06/2023
|
MOTI RAM
|
2714007WL007083
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145820
|
|
Mr. MOTI RAM SO LUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
DEGANA
|
RJ-271400726201854800/8769854
(बंवरला)
|
2714007000NRG24230620230499787
|
23/06/2023
|
LALA RAM
|
2714007WL007094
|
LALA RAM
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2979145743
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DEGANA
|
RJ-271400726201854800/8769854
(बंवरला)
|
2714007000NRG24230620230499788
|
23/06/2023
|
RAMUDI
|
2714007WL007094
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2979145792
|
|
Mrs. RAMUDI W/O LAL RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726201854800/8769855
(बंवरला)
|
2714007000NRG24230620230499878
|
23/06/2023
|
RAJU DEVI
|
2714007WL007099
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146165
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DEGANA
|
RJ-271400726201854800/8769856
(बंवरला)
|
2714007000NRG24230620230499202
|
23/06/2023
|
GEETA
|
2714007WL007083
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146521
|
|
Mrs. GITA SEN W/O KANA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726201854800/8769857-A
(बंवरला)
|
2714007000NRG24230620230499880
|
23/06/2023
|
KALU RAM
|
2714007WL007099
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146100
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726201854800/8769860
(बंवरला)
|
2714007000NRG24230620230499884
|
23/06/2023
|
ASHA RAM
|
2714007WL007100
|
ASHA RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146431
|
|
ASHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DEGANA
|
RJ-271400726201854800/8769861
(बंवरला)
|
2714007000NRG24230620230500114
|
23/06/2023
|
MANUDI
|
2714007WL007113
|
MANUDI
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145846
|
|
Mrs. MANUDI SAIN W/O PUNA RAM SAIN SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726201854800/8769861
(बंवरला)
|
2714007000NRG24230620230500113
|
23/06/2023
|
PUNA RAM
|
2714007WL007113
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146478
|
|
Mr. POONA RAM SO LALA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726201854800/8769863
(बंवरला)
|
2714007000NRG24230620230499205
|
23/06/2023
|
DURGA DEVI
|
2714007WL007083
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146139
|
|
Mrs. DURGI NAI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726201854800/8769864
(बंवरला)
|
2714007000NRG24230620230500116
|
23/06/2023
|
PRAKASH CHAND
|
2714007WL007113
|
PRAKASH CHAND
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146341
|
|
MR PARKASH CHANDRA DAYAMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEGANA
|
RJ-271400726201854800/8769864-A
(बंवरला)
|
2714007000NRG24230620230499712
|
23/06/2023
|
SANTOSH
|
2714007WL007087
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146174
|
|
Mrs. SATOSH BRAMIN WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726201854800/8769865
(बंवरला)
|
2714007000NRG24230620230499207
|
23/06/2023
|
PUNA RAM
|
2714007WL007083
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145922
|
|
Mr. PUNA RAM S/O GHASI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726201854800/8769866-A
(बंवरला)
|
2714007000NRG24230620230499208
|
23/06/2023
|
AACHUDI
|
2714007WL007083
|
AACHUDI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145852
|
|
Mrs. ACHUDI JAT W/O HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726201854800/8769866-b
(बंवरला)
|
2714007000NRG24230620230499209
|
23/06/2023
|
BHANWARI
|
2714007WL007083
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145850
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726201854800/8769869
(बंवरला)
|
2714007000NRG24230620230499210
|
23/06/2023
|
JAMKUDI
|
2714007WL007083
|
JAMKUDI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145762
|
|
Mrs. JHAMKU W/O DURGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726201854800/8769870
(बंवरला)
|
2714007000NRG24230620230499211
|
23/06/2023
|
GEETA DEVI
|
2714007WL007083
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146444
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEGANA
|
RJ-271400726201854800/8769874-B
(बंवरला)
|
2714007000NRG24230620230499815
|
23/06/2023
|
DULA RAM
|
2714007WL007097
|
DULA RAM
|
00606
|
SBIN0RRMRGB
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2979146445
|
|
Mr. DOOLA RAM S/O RAM DEV JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726201854800/8769874-B
(बंवरला)
|
2714007000NRG24230620230499816
|
23/06/2023
|
SUMAN
|
2714007WL007097
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2979146427
|
|
Mrs. SUMAN W/O DULA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726201854800/8769874-C
(बंवरला)
|
2714007000NRG24230620230499817
|
23/06/2023
|
INDRA DEVI
|
2714007WL007097
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2979145895
|
|
Mrs. INDRA DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726201854800/8769875
(बंवरला)
|
2714007000NRG24230620230499715
|
23/06/2023
|
SHARWAN RAM
|
2714007WL007087
|
SHARWAN RAM
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146298
|
|
Mr. SHARAVAN LAL SO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726201854800/8769876-A
(बंवरला)
|
2714007000NRG24230620230499716
|
23/06/2023
|
TULACHHA DEVI
|
2714007WL007087
|
TULACHHA DEVI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146164
|
|
Mrs. TULCHHI WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726201854800/8769876-B
(बंवरला)
|
2714007000NRG24230620230499717
|
23/06/2023
|
mangla ram
|
2714007WL007087
|
mangla ram
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146320
|
|
Mr. MANGLA RAM SO JIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
DEGANA
|
RJ-271400726201854800/8769876-C
(बंवरला)
|
2714007000NRG24230620230499718
|
23/06/2023
|
RAMUDI
|
2714007WL007087
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146075
|
|
Mrs. RAMUDI WO KUNBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726201854800/8769878
(बंवरला)
|
2714007000NRG24230620230499819
|
23/06/2023
|
LUNA RAM
|
2714007WL007097
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2979146071
|
|
Mr. LUNARAM LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726201854800/8769878
(बंवरला)
|
2714007000NRG24230620230499820
|
23/06/2023
|
SABUDI
|
2714007WL007097
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2979146262
|
|
SABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DEGANA
|
RJ-271400726201854800/8769879
(बंवरला)
|
2714007000NRG24230620230499719
|
23/06/2023
|
RAMNIWAS
|
2714007WL007087
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979145956
|
|
Mr. RAM NIWASH S/O JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726201854800/8769881
(बंवरला)
|
2714007000NRG24230620230499722
|
23/06/2023
|
BHANWARI
|
2714007WL007087
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146204
|
|
Mrs. BHANWARI DEVI WO RAMA KISHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726201854800/8769881
(बंवरला)
|
2714007000NRG24230620230499723
|
23/06/2023
|
RAMAKISHAN
|
2714007WL007087
|
RAMAKISHAN
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146167
|
|
Mr. RAMA KISHAN SO HIRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726201854800/8769882
(बंवरला)
|
2714007000NRG24230620230499726
|
23/06/2023
|
DHAPU DEVI
|
2714007WL007087
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146161
|
|
Mrs. DHAPU DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726201854800/8769882-A
(बंवरला)
|
2714007000NRG24230620230499727
|
23/06/2023
|
RAJSHILA
|
2714007WL007087
|
RAJSHILA
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979145890
|
|
Mrs. RAJSHILA WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726201854800/8769884
(बंवरला)
|
2714007000NRG24230620230499729
|
23/06/2023
|
BAU DEVI
|
2714007WL007087
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146380
|
|
Mrs. BAUDI W/O JAGDISH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726201854800/8769885
(बंवरला)
|
2714007000NRG24230620230499730
|
23/06/2023
|
IMARATI
|
2714007WL007087
|
IMARATI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146368
|
|
IMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
DEGANA
|
RJ-271400726201854800/8769886
(बंवरला)
|
2714007000NRG24230620230499732
|
23/06/2023
|
MOHANI
|
2714007WL007087
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979145917
|
|
Mrs. MOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726201854800/8769887
(बंवरला)
|
2714007000NRG24230620230499733
|
23/06/2023
|
CHHOTU RAM
|
2714007WL007087
|
CHHOTU RAM
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146290
|
|
Mr. CHOTU RAM SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726201854800/8769890
(बंवरला)
|
2714007000NRG24230620230499736
|
23/06/2023
|
HIRAKI
|
2714007WL007087
|
HIRAKI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146250
|
|
Mrs. HIRKI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726201854800/8769890-A
(बंवरला)
|
2714007000NRG24230620230499737
|
23/06/2023
|
BHANWARLAL
|
2714007WL007087
|
BHANWARLAL
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146112
|
|
BHANWAR LAL MAHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
DEGANA
|
RJ-271400726201854800/8769892-b
(बंवरला)
|
2714007000NRG24230620230499826
|
23/06/2023
|
CHAMPA
|
2714007WL007097
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2979146503
|
|
Mrs. CHAMPA DEVI W/O HANUMAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726201854800/8769892-b
(बंवरला)
|
2714007000NRG24230620230499825
|
23/06/2023
|
HARMAN RAM
|
2714007WL007097
|
HARMAN RAM
|
00606
|
SBIN0RRMRGB
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2979146441
|
|
Mr. HANUMAN RAM S/O RAM NIWAS JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726201854800/8769894-A
(बंवरला)
|
2714007000NRG24230620230499741
|
23/06/2023
|
SANTOSH
|
2714007WL007087
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146060
|
|
Mrs. SANTOSH WO PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726201854800/8769896
(बंवरला)
|
2714007000NRG24230620230499806
|
23/06/2023
|
MANU DEVI
|
2714007WL007096
|
MANU DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145905
|
|
Mrs. MANUDI JAT W/O BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726201854800/8769899
(बंवरला)
|
2714007000NRG24230620230499809
|
23/06/2023
|
AMARA RAM
|
2714007WL007096
|
AMARA RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145788
|
|
Mr. AMRARAM MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726201854800/8769899-B
(बंवरला)
|
2714007000NRG24230620230499794
|
23/06/2023
|
MANGUDI
|
2714007WL007095
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2979145761
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DEGANA
|
RJ-271400726201854800/8769941
(बंवरला)
|
2714007000NRG24230620230499800
|
23/06/2023
|
SAJNAI
|
2714007WL007095
|
SAJNAI
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2979145857
|
|
Mrs. SAJLAI W/O KALU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726201854800/8769983
(बंवरला)
|
2714007000NRG24230620230499745
|
23/06/2023
|
MEERA
|
2714007WL007087
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146203
|
|
Mrs. MEERA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726201854800/8769983-A
(बंवरला)
|
2714007000NRG24230620230499746
|
23/06/2023
|
JETUNI
|
2714007WL007087
|
JETUNI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146131
|
|
Mrs. JETUNI LUHAR WO SATTAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726201854800/8769983-B
(बंवरला)
|
2714007000NRG24230620230499747
|
23/06/2023
|
RAHISI
|
2714007WL007087
|
RAHISI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146322
|
|
RAHISI WO NAJIR MOHAMAD LUHAR NAJIR MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726201854800/8769983-C
(बंवरला)
|
2714007000NRG24230620230499748
|
23/06/2023
|
SADAM HUSHAN
|
2714007WL007087
|
SADAM HUSHAN
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146096
|
|
Mr. SADDAM HUSAIN SO SATTAR MOH. LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726201854800/8769993-B
(बंवरला)
|
2714007000NRG24230620230499801
|
23/06/2023
|
MOHAN RAM
|
2714007WL007095
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2979146093
|
|
Mr. MOHAN RAM SO PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726201854800/8769994-C
(बंवरला)
|
2714007000NRG24230620230499749
|
23/06/2023
|
LIKHAMA RAM
|
2714007WL007087
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979145961
|
|
Mr. LIKHMA RAM S/O RAM PAL JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726201854800/8769994-D
(बंवरला)
|
2714007000NRG24230620230499750
|
23/06/2023
|
KANARAM
|
2714007WL007087
|
KANARAM
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146435
|
|
Mr. KANA RAM S/O RAM PAL JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726201854800/8769997
(बंवरला)
|
2714007000NRG24230620230499785
|
23/06/2023
|
GENUDI
|
2714007WL007093
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146369
|
|
Mrs. GENUDI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726201854800/8769997
(बंवरला)
|
2714007000NRG24230620230499784
|
23/06/2023
|
SUKHA RAM
|
2714007WL007093
|
SUKHA RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145986
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726201854800/8769998
(बंवरला)
|
2714007000NRG24230620230499751
|
23/06/2023
|
daludi
|
2714007WL007087
|
daludi
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979145803
|
|
Mrs. DALUDI DALUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726201854800/882875504
(बंवरला)
|
2714007000NRG24230620230499754
|
23/06/2023
|
bauri
|
2714007WL007087
|
bauri
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979145880
|
|
Mrs. BAURI DEVI NATH WO ONKAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726201854800/8828755044
(बंवरला)
|
2714007000NRG24230620230499789
|
23/06/2023
|
SHANTI
|
2714007WL007094
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2979146183
|
|
Mrs. SHANTI DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726201854800/8828755044-A
(बंवरला)
|
2714007000NRG24230620230499791
|
23/06/2023
|
RADHA
|
2714007WL007094
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2979146182
|
|
Mrs. RADHA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726201854800/8828755045
(बंवरला)
|
2714007000NRG24230620230499755
|
23/06/2023
|
rasheed
|
2714007WL007087
|
rasheed
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979145985
|
|
Mr. RASHEED MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726201854800/8828755046
(बंवरला)
|
2714007000NRG24230620230499757
|
23/06/2023
|
MUNKI
|
2714007WL007087
|
MUNKI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146088
|
|
Mrs. MUNNI DEVI WO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726201854800/8828755051
(बंवरला)
|
2714007000NRG24230620230499777
|
23/06/2023
|
dhapuri
|
2714007WL007092
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979145988
|
|
Mr. DHAPUDI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726201854800/8828755052
(बंवरला)
|
2714007000NRG24230620230499780
|
23/06/2023
|
saveri
|
2714007WL007092
|
saveri
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979145949
|
|
Mrs. SHIVARI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726201856600/8768854
(बंवरला)
|
2714007000NRG24230620230498919
|
23/06/2023
|
MASTU DEVI
|
2714007WL007081
|
MASTU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979146205
|
|
Mrs. MASTU DEVI WO SUKHA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726201856600/8768884
(बंवरला)
|
2714007000NRG24230620230498819
|
23/06/2023
|
INDIRA
|
2714007WL007080
|
INDIRA
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145781
|
|
Ms. INDRA DEVI W/O SITA RAM DEVI SITARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726201856600/8768887
(बंवरला)
|
2714007000NRG24230620230498820
|
23/06/2023
|
GENA DEVI
|
2714007WL007080
|
GENA DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146248
|
|
Mrs. GENA DEVI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726201856600/8768888
(बंवरला)
|
2714007000NRG24230620230498822
|
23/06/2023
|
GATUDI
|
2714007WL007080
|
GATUDI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146249
|
|
Mrs. GHATUDI WO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726201856600/8768889
(बंवरला)
|
2714007000NRG24230620230498824
|
23/06/2023
|
PARSA RAM
|
2714007WL007080
|
PARSA RAM
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146255
|
|
Mr. PARSA RAM SO NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726201856600/8768891
(बंवरला)
|
2714007000NRG24230620230498826
|
23/06/2023
|
GEETA
|
2714007WL007080
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146247
|
|
Mrs. GEETA DEVI WO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726201856600/8768892
(बंवरला)
|
2714007000NRG24230620230498828
|
23/06/2023
|
PUNA RAM
|
2714007WL007080
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146086
|
|
PUNARAM S/O PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
DEGANA
|
RJ-271400726201856600/8768894-B
(बंवरला)
|
2714007000NRG24230620230498831
|
23/06/2023
|
JIWAN RAM
|
2714007WL007080
|
JIWAN RAM
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145787
|
|
Mr. JIWAN RAM PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726201856600/8768895
(बंवरला)
|
2714007000NRG24230620230498921
|
23/06/2023
|
KISHANA RAM
|
2714007WL007081
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979146286
|
|
Mr. KISHNA RAM SO BHAGU RAM BEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726201856600/8768897-b
(बंवरला)
|
2714007000NRG24230620230498925
|
23/06/2023
|
RAMI DEVI
|
2714007WL007081
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2979146343
|
|
Mrs. RAMI DEVI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726201856600/8768898
(बंवरला)
|
2714007000NRG24230620230498927
|
23/06/2023
|
MOTI RAM
|
2714007WL007081
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2979146335
|
|
Mr. MOTI RAM S/O LOONA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726201856600/8768899-b
(बंवरला)
|
2714007000NRG24230620230498929
|
23/06/2023
|
baudi
|
2714007WL007081
|
baudi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979145935
|
|
Mrs. BAUDI WO SHIVJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726201856600/8768900
(बंवरला)
|
2714007000NRG24230620230498930
|
23/06/2023
|
GANPAT RAM
|
2714007WL007081
|
GANPAT RAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979145971
|
|
Mr. GANPAT RAM S/O BOPHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726201856600/8768901-A
(बंवरला)
|
2714007000NRG24230620230498835
|
23/06/2023
|
PHULAN DEVI
|
2714007WL007080
|
PHULAN DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146087
|
|
Mrs. FULKI JAT WO RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726201856600/8768905
(बंवरला)
|
2714007000NRG24230620230498837
|
23/06/2023
|
CHUKA DEVI
|
2714007WL007080
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146344
|
|
Mrs. CHAKUDI DEVI WO SHIV JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726201856600/8768907
(बंवरला)
|
2714007000NRG24230620230498839
|
23/06/2023
|
PARWATI
|
2714007WL007080
|
PARWATI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146294
|
|
Mrs. PRAVATI WO SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726201856600/8768908
(बंवरला)
|
2714007000NRG24230620230498840
|
23/06/2023
|
BHURA RAM
|
2714007WL007080
|
BHURA RAM
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979146245
|
|
Mr. BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726201856600/8768913
(बंवरला)
|
2714007000NRG24230620230498845
|
23/06/2023
|
PARMA DEVI
|
2714007WL007080
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979146523
|
|
Mrs. PARMA DEVI WO DEV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726201856600/8768914-a
(बंवरला)
|
2714007000NRG24230620230498848
|
23/06/2023
|
NAINUDI
|
2714007WL007080
|
NAINUDI
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979146315
|
|
MRS NENUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400726201856600/8768915-a
(बंवरला)
|
2714007000NRG24230620230498849
|
23/06/2023
|
NAROJ
|
2714007WL007080
|
NAROJ
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979145775
|
|
Mrs. NAROJ WO NARPAT SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400726201856600/8768916
(बंवरला)
|
2714007000NRG24230620230498850
|
23/06/2023
|
HUKMA RAM
|
2714007WL007080
|
HUKMA RAM
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979146330
|
|
Mr. HUKMA RAM SO NARAYAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726201856600/8768917
(बंवरला)
|
2714007000NRG24230620230498851
|
23/06/2023
|
BIDAMI
|
2714007WL007080
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979146078
|
|
Mrs. BIDAMI DEVI WO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726201856600/8768917-a
(बंवरला)
|
2714007000NRG24230620230498852
|
23/06/2023
|
MUNNI
|
2714007WL007080
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979146118
|
|
Mrs. MUNNI DEVI WO SVAMI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726201856600/8768918
(बंवरला)
|
2714007000NRG24230620230498853
|
23/06/2023
|
MAINA DEVI
|
2714007WL007080
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979146079
|
|
MAINA DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
DEGANA
|
RJ-271400726201856600/8768921
(बंवरला)
|
2714007000NRG24230620230498856
|
23/06/2023
|
RAM LAL
|
2714007WL007080
|
RAM LAL
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146314
|
|
Mr. RAM LAL SO CHHOTU LAL KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726201856600/8768922
(बंवरला)
|
2714007000NRG24230620230498857
|
23/06/2023
|
MUNNI DEVI
|
2714007WL007080
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146336
|
|
Mrs. MUNNI DEVI WO SURAJ MAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400726201856600/8768924
(बंवरला)
|
2714007000NRG24230620230498858
|
23/06/2023
|
SHARDA
|
2714007WL007080
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146116
|
|
Mrs. SHARDA MEGWAL WO KELASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400726201856600/8768925
(बंवरला)
|
2714007000NRG24230620230498859
|
23/06/2023
|
RAMESHWARI
|
2714007WL007080
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146076
|
|
Mrs. RAMESHWARI MEGWAL WOSHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400726201856600/8768926
(बंवरला)
|
2714007000NRG24230620230498860
|
23/06/2023
|
BIDAMI
|
2714007WL007080
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146301
|
|
Mrs. BIDAMI MEGWAL WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726201856600/8768928
(बंवरला)
|
2714007000NRG24230620230498861
|
23/06/2023
|
SHANTI
|
2714007WL007080
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146242
|
|
Mrs. SATI DEVI MEGWAL WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726201856600/8768930
(बंवरला)
|
2714007000NRG24230620230498866
|
23/06/2023
|
KISHANA RAM
|
2714007WL007080
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979145976
|
|
KISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
DEGANA
|
RJ-271400726201856600/8768931
(बंवरला)
|
2714007000NRG24230620230498867
|
23/06/2023
|
PURAKI
|
2714007WL007080
|
PURAKI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146516
|
|
Mrs. PURKI MEGWAL WO SWAMI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400726201856600/8768932-a
(बंवरला)
|
2714007000NRG24230620230498868
|
23/06/2023
|
VIMALA
|
2714007WL007080
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146241
|
|
Mrs. VIMLA MEGWAL WO RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726201856600/8768932-B
(बंवरला)
|
2714007000NRG24230620230498869
|
23/06/2023
|
SANTU DEVI
|
2714007WL007080
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146201
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400726201856600/8768935
(बंवरला)
|
2714007000NRG24230620230498872
|
23/06/2023
|
SHARDA DEVI
|
2714007WL007080
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146236
|
|
Mrs. SHARDA WO SHIVJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400726201856600/8768936
(बंवरला)
|
2714007000NRG24230620230498944
|
23/06/2023
|
SUKHA RAM
|
2714007WL007081
|
SUKHA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979145924
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DEGANA
|
RJ-271400726201856600/8768937
(बंवरला)
|
2714007000NRG24230620230498873
|
23/06/2023
|
MADURI
|
2714007WL007080
|
MADURI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146240
|
|
Mrs. MADURI MEGWAL WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726201856600/8768939
(बंवरला)
|
2714007000NRG24230620230498876
|
23/06/2023
|
SAMDUDI
|
2714007WL007080
|
SAMDUDI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146303
|
|
Mrs. SAMURI MEGWAL WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400726201856600/8768941
(बंवरला)
|
2714007000NRG24230620230498878
|
23/06/2023
|
SABUDI
|
2714007WL007080
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146077
|
|
Mrs. SABURI DEVI WO BHANWARLAL BHANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400726201856600/8768945
(बंवरला)
|
2714007000NRG24230620230498883
|
23/06/2023
|
JAGDISH
|
2714007WL007080
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145972
|
|
Mr. JAGDISH S/O GANESH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400726201856600/8768947-a
(बंवरला)
|
2714007000NRG24230620230498888
|
23/06/2023
|
ramlal
|
2714007WL007080
|
ramlal
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146271
|
|
Mr. RAM LAL SO HARJI RAM BHAMBHI BHAMBH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400726201856600/8768948
(बंवरला)
|
2714007000NRG24230620230498890
|
23/06/2023
|
BIDAMI DEVI
|
2714007WL007080
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146253
|
|
Mr. BIDAMI DEVI MEGWAL WO SHYAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400726201856600/8768949-A
(बंवरला)
|
2714007000NRG24230620230498894
|
23/06/2023
|
DHAPU
|
2714007WL007080
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146511
|
|
Mrs. DHAPU DEVI MEGWAL WO SUSHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400726201856600/8768951
(बंवरला)
|
2714007000NRG24230620230498895
|
23/06/2023
|
ANADA RAM
|
2714007WL007080
|
ANADA RAM
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979145964
|
|
Mr. ANDA RAM S/O SUNDA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400726201856600/8768955-a
(बंवरला)
|
2714007000NRG24230620230498899
|
23/06/2023
|
KAMALI
|
2714007WL007080
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145826
|
|
Mrs. KAMLI DEVI WO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400726201856600/8768956
(बंवरला)
|
2714007000NRG24230620230498900
|
23/06/2023
|
SAWITRI
|
2714007WL007080
|
SAWITRI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146528
|
|
Mrs. SAVITRI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400726201856600/8768957
(बंवरला)
|
2714007000NRG24230620230498901
|
23/06/2023
|
BHERU RAM
|
2714007WL007080
|
BHERU RAM
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145973
|
|
Mr. BHERU RAM S/O NENU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400726201856600/8768958
(बंवरला)
|
2714007000NRG24230620230498946
|
23/06/2023
|
BAUDI
|
2714007WL007081
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2979146251
|
|
Mrs. BAUDI DEVI WO BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400726201856600/8768960
(बंवरला)
|
2714007000NRG24230620230498904
|
23/06/2023
|
KABU DEVI
|
2714007WL007080
|
KABU DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146117
|
|
Mrs. KABU DEVI WO RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400726201856600/8768962
(बंवरला)
|
2714007000NRG24230620230498906
|
23/06/2023
|
BHANWAR DAS
|
2714007WL007080
|
BHANWAR DAS
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979145974
|
|
Mr. BHANWAR DAS S/O KISHAN DAS VASNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400726201856600/8768963
(बंवरला)
|
2714007000NRG24230620230498948
|
23/06/2023
|
KAILASH DAN
|
2714007WL007081
|
KAILASH DAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2979146115
|
|
Mr. KAILASH DAS SO KISHAN DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400726201856600/8768965
(बंवरला)
|
2714007000NRG24230620230498908
|
23/06/2023
|
CHHOTU
|
2714007WL007080
|
CHHOTU
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146285
|
|
Mr. CHHOTU DAS SO KISHAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400726201856600/8768965-a
(बंवरला)
|
2714007000NRG24230620230498909
|
23/06/2023
|
SANTUDI
|
2714007WL007080
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146120
|
|
Mrs. SANTU DEVI SAD WO CHENA RAM SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400726201856600/8768966
(बंवरला)
|
2714007000NRG24230620230498910
|
23/06/2023
|
LILA DEVI
|
2714007WL007080
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146244
|
|
Mrs. LILA SAD WO GANPATDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400726201856600/8768969
(बंवरला)
|
2714007000NRG24230620230498912
|
23/06/2023
|
GEETA
|
2714007WL007080
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146082
|
|
Mrs. GEETA WO MANGU RAM JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400726201856600/8768969-A
(बंवरला)
|
2714007000NRG24230620230498950
|
23/06/2023
|
RAMNIWAS
|
2714007WL007081
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146324
|
|
Mr. RAMNIWAS S/O KESHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400726201856600/8768970
(बंवरला)
|
2714007000NRG24230620230498914
|
23/06/2023
|
JHANKARI
|
2714007WL007080
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146313
|
|
Mrs. ZANAKARI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400726201856600/8768970-A
(बंवरला)
|
2714007000NRG24230620230498915
|
23/06/2023
|
RAMSUKH
|
2714007WL007080
|
RAMSUKH
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146281
|
|
Mr. RAMSUKH SO NARAYAN RAM BERA BERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400726201856600/8768972
(बंवरला)
|
2714007000NRG24230620230498918
|
23/06/2023
|
PARKESHCHAND
|
2714007WL007080
|
PARKESHCHAND
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979145921
|
|
Mr. PRAKASH CHAND S/O RAM SUKH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400726201856600/8768977
(बंवरला)
|
2714007000NRG24230620230498953
|
23/06/2023
|
SHOBH SINGH
|
2714007WL007081
|
SHOBH SINGH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146370
|
|
Mr. SHOBH SINGH S/O MANG SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400726201856600/8768979
(बंवरला)
|
2714007000NRG24230620230498954
|
23/06/2023
|
LAD KANWAR
|
2714007WL007081
|
LAD KANWAR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146259
|
|
Mrs. LAD KANWAR S/O GOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400726201856600/8768985
(बंवरला)
|
2714007000NRG24230620230498958
|
23/06/2023
|
MAL SINGH
|
2714007WL007081
|
MAL SINGH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979145967
|
|
Mr. MALAM SINGH S/O AMAR SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400726201856600/8768986
(बंवरला)
|
2714007000NRG24230620230498960
|
23/06/2023
|
NARAYAN SINGH
|
2714007WL007081
|
NARAYAN SINGH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146306
|
|
Mr. NARAYAN SINGH S/O BERISAL SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400726201856600/8768988
(बंवरला)
|
2714007000NRG24230620230498962
|
23/06/2023
|
PUSHPA KANWAR
|
2714007WL007081
|
PUSHPA KANWAR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146252
|
|
MS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400726201856600/8768990-a
(बंवरला)
|
2714007000NRG24230620230498964
|
23/06/2023
|
PANNE SINGH
|
2714007WL007081
|
PANNE SINGH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146342
|
|
Mr. PANNE SINGH S/O PRITHVI SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400726201856600/8768991
(बंवरला)
|
2714007000NRG24230620230498965
|
23/06/2023
|
DEVISINGH
|
2714007WL007081
|
DEVISINGH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979145978
|
|
Mr. DEVI SINGH S/O PRATHVI SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400726201856600/8768998
(बंवरला)
|
2714007000NRG24230620230498967
|
23/06/2023
|
MAHAVEER
|
2714007WL007081
|
MAHAVEER
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979145970
|
|
Mr. MAHAVEER S/O AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400726201856600/8768999
(बंवरला)
|
2714007000NRG24230620230498968
|
23/06/2023
|
SOHANI DEVI
|
2714007WL007081
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146529
|
|
Mrs. SOHANI WO GHAMNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921236
|
921236
|
|
|
|
|
|
|
|
|
531
|
DEGANA
|
RJ-271400726201854800/8769755
(बंवरला)
|
2714007000NRG24230620230499979
|
23/06/2023
|
CHOTU KHAN
|
2714007WL007106
|
CHOTU KHAN
|
00606
|
UCBA0RRBJTG
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146279
|
|
Mr. CHHOTU KHAN SO TANABAX LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400726201856600/8768903
(बंवरला)
|
2714007000NRG24230620230498836
|
23/06/2023
|
JIMANA DEVI
|
2714007WL007080
|
JIMANA DEVI
|
00606
|
UCBA0RRBJTG
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979146522
|
|
Mrs. JAMNA DEVI WO BHANVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4551
|
4551
|
|
|
|
|
|
|
|
|
533
|
DEGANA
|
RJ-271400726201854800/51400404-B
(बंवरला)
|
2714007000NRG24230620230499933
|
23/06/2023
|
PUNANATH
|
2714007WL007104
|
PUNANATH
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146213
|
|
PUNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
534
|
DEGANA
|
RJ-271400726201854800/3951962-A
(बंवरला)
|
2714007000NRG24230620230499595
|
23/06/2023
|
TEJ SINGH
|
2714007WL007086
|
TEJ SINGH
|
00698
|
RMGB0000306
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145992
|
|
Mr. TEJ SINGH MERTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
535
|
DEGANA
|
RJ-271400726201854800/3951805-B
(बंवरला)
|
2714007000NRG24230620230499296
|
23/06/2023
|
lala ram
|
2714007WL007085
|
lala ram
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145959
|
|
Mr. RAM LAL S/O GANPAT DHANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400726201854800/3951807
(बंवरला)
|
2714007000NRG24230620230499703
|
23/06/2023
|
JAGDISH
|
2714007WL007087
|
JAGDISH
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146421
|
|
Mr. JAGDISH RAM NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400726201854800/3951809-A
(बंवरला)
|
2714007000NRG24230620230499301
|
23/06/2023
|
Manju devi
|
2714007WL007085
|
Manju devi
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145926
|
|
Mrs. MANJU DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400726201854800/3951815
(बंवरला)
|
2714007000NRG24230620230499308
|
23/06/2023
|
RATAN LAL
|
2714007WL007085
|
RATAN LAL
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145989
|
|
Mr. RATANLAL S/O BALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400726201854800/3951825
(बंवरला)
|
2714007000NRG24230620230499321
|
23/06/2023
|
SUPARI
|
2714007WL007085
|
SUPARI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146372
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
DEGANA
|
RJ-271400726201854800/3951826-A
(बंवरला)
|
2714007000NRG24230620230499323
|
23/06/2023
|
geeta
|
2714007WL007085
|
geeta
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146000
|
|
Ms. GEETA DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400726201854800/3951827
(बंवरला)
|
2714007000NRG24230620230499990
|
23/06/2023
|
BHANWAR LAL
|
2714007WL007107
|
BHANWAR LAL
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146449
|
|
Mr. BHANWAR LAL S/O MANGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400726201854800/3951828
(बंवरला)
|
2714007000NRG24230620230499993
|
23/06/2023
|
SHANTI
|
2714007WL007107
|
SHANTI
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146353
|
|
Mrs. SHANTI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400726201854800/3951831-A
(बंवरला)
|
2714007000NRG24230620230499997
|
23/06/2023
|
SUMITRA
|
2714007WL007107
|
SUMITRA
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145983
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
DEGANA
|
RJ-271400726201854800/3951831-A
(बंवरला)
|
2714007000NRG24230620230499996
|
23/06/2023
|
TULACHYA RAM
|
2714007WL007107
|
TULACHYA RAM
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146413
|
|
Mr. TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400726201854800/3951832
(बंवरला)
|
2714007000NRG24230620230500000
|
23/06/2023
|
MOHAN RAM
|
2714007WL007107
|
MOHAN RAM
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146442
|
|
MOHAN RAM
|
HDFC BANK LTD(607152)
|
|
546
|
DEGANA
|
RJ-271400726201854800/3951860-A
(बंवरला)
|
2714007000NRG24230620230499706
|
23/06/2023
|
DINESH
|
2714007WL007087
|
DINESH
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979145756
|
|
Mr. DINESH KUMAR S/O NEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400726201854800/3951862
(बंवरला)
|
2714007000NRG24230620230499708
|
23/06/2023
|
HUKMA RAM
|
2714007WL007087
|
HUKMA RAM
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979145968
|
|
Mr. HUKMA RAM S/O AMARA RAM PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400726201854800/3951871-A
(बंवरला)
|
2714007000NRG24230620230499326
|
23/06/2023
|
Bhagwati devi
|
2714007WL007085
|
Bhagwati devi
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145739
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400726201854800/3951874
(बंवरला)
|
2714007000NRG24230620230500005
|
23/06/2023
|
RAMNKISHAN
|
2714007WL007107
|
RAMNKISHAN
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146490
|
|
RAMA KISHAN S/O LALA RAMJANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
DEGANA
|
RJ-271400726201854800/3951874-B
(बंवरला)
|
2714007000NRG24230620230500007
|
23/06/2023
|
URMILA
|
2714007WL007107
|
URMILA
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145818
|
|
Ms. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400726201854800/3951874-C
(बंवरला)
|
2714007000NRG24230620230500009
|
23/06/2023
|
HEMLATA
|
2714007WL007108
|
HEMLATA
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146471
|
|
Mrs. HEMLATA WO RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400726201854800/3951874-C
(बंवरला)
|
2714007000NRG24230620230500008
|
23/06/2023
|
RAMAVTAR
|
2714007WL007107
|
RAMAVTAR
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146470
|
|
MR RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400726201854800/3951875-B
(बंवरला)
|
2714007000NRG24230620230500011
|
23/06/2023
|
OMA RAM
|
2714007WL007108
|
OMA RAM
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146410
|
|
Mr. OM PRAKASH SO LIKHMA RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400726201854800/3951875-B
(बंवरला)
|
2714007000NRG24230620230500010
|
23/06/2023
|
SANTUDI
|
2714007WL007108
|
SANTUDI
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146063
|
|
Mrs. SANTOSH WO OMORAKASH JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400726201854800/3951876
(बंवरला)
|
2714007000NRG24230620230500012
|
23/06/2023
|
JOGA RAM
|
2714007WL007108
|
JOGA RAM
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146481
|
|
MR JOGARAM SHOBHARAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400726201854800/3951876-A
(बंवरला)
|
2714007000NRG24230620230499328
|
23/06/2023
|
vimla
|
2714007WL007085
|
vimla
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146466
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
DEGANA
|
RJ-271400726201854800/3951877
(बंवरला)
|
2714007000NRG24230620230500015
|
23/06/2023
|
SITA RAM
|
2714007WL007108
|
SITA RAM
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145858
|
|
Mr. SITA RAM KHATI S/O SHOBHA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400726201854800/3951879-A
(बंवरला)
|
2714007000NRG24230620230500020
|
23/06/2023
|
SARLA
|
2714007WL007108
|
SARLA
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145940
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
DEGANA
|
RJ-271400726201854800/3951880-A
(बंवरला)
|
2714007000NRG24230620230500022
|
23/06/2023
|
INDRA
|
2714007WL007108
|
INDRA
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146376
|
|
Mrs. INDERA DEVI W/O PUNA RAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEGANA
|
RJ-271400726201854800/3951880-A
(बंवरला)
|
2714007000NRG24230620230500021
|
23/06/2023
|
PUNA RAM
|
2714007WL007108
|
PUNA RAM
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145746
|
|
PUNA RAM S/O RUGANATH RAM
|
BANK OF BARODA(606985)
|
|
561
|
DEGANA
|
RJ-271400726201854800/3951881-A
(बंवरला)
|
2714007000NRG24230620230499333
|
23/06/2023
|
MANJU
|
2714007WL007085
|
MANJU
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145907
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
562
|
DEGANA
|
RJ-271400726201854800/3951885
(बंवरला)
|
2714007000NRG24230620230500024
|
23/06/2023
|
shetan ram
|
2714007WL007108
|
shetan ram
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145849
|
|
Mr. SHAITAN RAM JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
DEGANA
|
RJ-271400726201854800/3951885-B
(बंवरला)
|
2714007000NRG24230620230500025
|
23/06/2023
|
PRAKASH
|
2714007WL007108
|
PRAKASH
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146349
|
|
OMPARKASH SO SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
DEGANA
|
RJ-271400726201854800/3951888-B
(बंवरला)
|
2714007000NRG24230620230499341
|
23/06/2023
|
SHANKAR LAL
|
2714007WL007085
|
SHANKAR LAL
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146212
|
|
Mr. SHANKAR LAL S/O MISHARI LAL JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400726201854800/3951889-B
(बंवरला)
|
2714007000NRG24230620230499344
|
23/06/2023
|
SURESH
|
2714007WL007085
|
SURESH
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145993
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEGANA
|
RJ-271400726201854800/3951891
(बंवरला)
|
2714007000NRG24230620230499349
|
23/06/2023
|
SAMUNDRA SINGH
|
2714007WL007085
|
SAMUNDRA SINGH
|
00698
|
RMGB0000341
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979145772
|
|
SAMUNDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
DEGANA
|
RJ-271400726201854800/3951897
(बंवरला)
|
2714007000NRG24230620230499357
|
23/06/2023
|
SAMUNDRA
|
2714007WL007085
|
SAMUNDRA
|
00698
|
RMGB0000341
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979145885
|
|
Mrs. SAMAND DEVI WO KALASH KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400726201854800/3951903
(बंवरला)
|
2714007000NRG24230620230500027
|
23/06/2023
|
DHAPU DEVI
|
2714007WL007108
|
DHAPU DEVI
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145864
|
|
Mrs. DHAPUDI W/O RUGHA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400726201854800/3951903
(बंवरला)
|
2714007000NRG24230620230500028
|
23/06/2023
|
RUGHA RAM
|
2714007WL007109
|
RUGHA RAM
|
00698
|
RMGB0000341
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979145903
|
|
Mr. RUGHA RAM URF RUGHNATH RAM SO JIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400726201854800/3951912-A
(बंवरला)
|
2714007000NRG24230620230499588
|
23/06/2023
|
BIDAMI
|
2714007WL007086
|
BIDAMI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145873
|
|
Mrs. BIDAMI WO MOTI RAM JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400726201854800/3951912-D
(बंवरला)
|
2714007000NRG24230620230499589
|
23/06/2023
|
SAMPATLAL
|
2714007WL007086
|
SAMPATLAL
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146433
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400726201854800/3951922
(बंवरला)
|
2714007000NRG24230620230500047
|
23/06/2023
|
HEERA RAM
|
2714007WL007110
|
HEERA RAM
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146311
|
|
Mr. HARIRAM SO AMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400726201854800/3951925
(बंवरला)
|
2714007000NRG24230620230500055
|
23/06/2023
|
bnawar lal
|
2714007WL007110
|
bnawar lal
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145816
|
|
Mr. BHANWAR LAL KHOJA S/O JIVAN RAM KHOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400726201854800/3951925-C
(बंवरला)
|
2714007000NRG24230620230499359
|
23/06/2023
|
SURJANA
|
2714007WL007085
|
SURJANA
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145883
|
|
Mrs. SURGYAN KUMHAR WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400726201854800/3951927-B
(बंवरला)
|
2714007000NRG24230620230499361
|
23/06/2023
|
NEETU KANWAR
|
2714007WL007085
|
NEETU KANWAR
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146452
|
|
NEETU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
DEGANA
|
RJ-271400726201854800/3951928-A
(बंवरला)
|
2714007000NRG24230620230499363
|
23/06/2023
|
DURGA KANWAR
|
2714007WL007085
|
DURGA KANWAR
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146003
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400726201854800/3951929-B
(बंवरला)
|
2714007000NRG24230620230499365
|
23/06/2023
|
MAINA KANWAR
|
2714007WL007085
|
MAINA KANWAR
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146051
|
|
MENO KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
DEGANA
|
RJ-271400726201854800/3951930-A
(बंवरला)
|
2714007000NRG24230620230500061
|
23/06/2023
|
gulab kanwar
|
2714007WL007110
|
gulab kanwar
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146364
|
|
Mrs. GULAB KANWAR WO GOVARDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400726201854800/3951930-C
(बंवरला)
|
2714007000NRG24230620230499366
|
23/06/2023
|
TEJ SINGH
|
2714007WL007085
|
TEJ SINGH
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145744
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
DEGANA
|
RJ-271400726201854800/3951930-D
(बंवरला)
|
2714007000NRG24230620230500064
|
23/06/2023
|
NEETU KANWAR
|
2714007WL007110
|
NEETU KANWAR
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146148
|
|
NEETU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
DEGANA
|
RJ-271400726201854800/3951931-A
(बंवरला)
|
2714007000NRG24230620230500066
|
23/06/2023
|
DHAN SINGH
|
2714007WL007111
|
DHAN SINGH
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146107
|
|
Mr. DHAN SINGH GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400726201854800/3951932
(बंवरला)
|
2714007000NRG24230620230499367
|
23/06/2023
|
baju devi
|
2714007WL007085
|
baju devi
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146520
|
|
Mrs. BAJUDI KUMHAR WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400726201854800/3951933-A
(बंवरला)
|
2714007000NRG24230620230499370
|
23/06/2023
|
indra
|
2714007WL007085
|
indra
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145884
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400726201854800/3951934
(बंवरला)
|
2714007000NRG24230620230500070
|
23/06/2023
|
RAJU DEVI
|
2714007WL007111
|
RAJU DEVI
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146357
|
|
RAJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
DEGANA
|
RJ-271400726201854800/3951935
(बंवरला)
|
2714007000NRG24230620230500072
|
23/06/2023
|
RAMPYARI
|
2714007WL007111
|
RAMPYARI
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145876
|
|
Mrs. RAMPYARI WO SHANKAR LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400726201854800/3951935-A
(बंवरला)
|
2714007000NRG24230620230500074
|
23/06/2023
|
chanda
|
2714007WL007111
|
chanda
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145875
|
|
Mrs. CHANDA WO BHINYA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400726201854800/3951936-A
(बंवरला)
|
2714007000NRG24230620230499372
|
23/06/2023
|
laxmi
|
2714007WL007085
|
laxmi
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145790
|
|
Mrs. LAXMI W/O DHARMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400726201854800/3951936-B
(बंवरला)
|
2714007000NRG24230620230499373
|
23/06/2023
|
saroj
|
2714007WL007085
|
saroj
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146509
|
|
Mrs. SAROJ WO SHARWAN RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400726201854800/3951938-D
(बंवरला)
|
2714007000NRG24230620230499377
|
23/06/2023
|
pappu ram
|
2714007WL007085
|
pappu ram
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146111
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
DEGANA
|
RJ-271400726201854800/3951940-B
(बंवरला)
|
2714007000NRG24230620230499379
|
23/06/2023
|
kanta
|
2714007WL007085
|
kanta
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145951
|
|
Mrs. KANTA DEVI WO NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400726201854800/3951943-A
(बंवरला)
|
2714007000NRG24230620230499380
|
23/06/2023
|
UDAY SINGH
|
2714007WL007085
|
UDAY SINGH
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145969
|
|
Mr. UDAY SINGH S/O MADAN SINGH RAJPUT R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400726201854800/3951944-B
(बंवरला)
|
2714007000NRG24230620230500076
|
23/06/2023
|
SUSHILA
|
2714007WL007111
|
SUSHILA
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145886
|
|
Mrs. SUSHILA KUMHAR WO RAMKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEGANA
|
RJ-271400726201854800/3951945
(बंवरला)
|
2714007000NRG24230620230500077
|
23/06/2023
|
DURGA RAM
|
2714007WL007111
|
DURGA RAM
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146388
|
|
Mr. DURGA RAM SO SAYAR RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400726201854800/3951947
(बंवरला)
|
2714007000NRG24230620230500080
|
23/06/2023
|
Ramniwas
|
2714007WL007111
|
Ramniwas
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146053
|
|
Mr. RAMNIWAS SO LACHHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
DEGANA
|
RJ-271400726201854800/3951950-B
(बंवरला)
|
2714007000NRG24230620230500102
|
23/06/2023
|
GANGA DEVI
|
2714007WL007113
|
GANGA DEVI
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979145942
|
|
Mrs. GANGA DEVI WO NATHMAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400726201854800/3951952-B
(बंवरला)
|
2714007000NRG24230620230499590
|
23/06/2023
|
SHAIV LAL
|
2714007WL007086
|
SHAIV LAL
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146036
|
|
SHIV LAL S O SOHAN RAM
|
CANARA BANK(508532)
|
|
597
|
DEGANA
|
RJ-271400726201854800/3951952-C
(बंवरला)
|
2714007000NRG24230620230499591
|
23/06/2023
|
SUMITRA
|
2714007WL007086
|
SUMITRA
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146455
|
|
SUMITRA DEVI W O RADHESHYAM
|
CANARA BANK(508532)
|
|
598
|
DEGANA
|
RJ-271400726201854800/3951955
(बंवरला)
|
2714007000NRG24230620230499592
|
23/06/2023
|
CHHAGAN LAL
|
2714007WL007086
|
CHHAGAN LAL
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146411
|
|
Mr. CHHAGAN LAL SO SHIVBAKSH SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400726201854800/3951955-A
(बंवरला)
|
2714007000NRG24230620230499593
|
23/06/2023
|
bablu
|
2714007WL007086
|
bablu
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146418
|
|
Mr. BABLU CHHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEGANA
|
RJ-271400726201854800/3951958
(बंवरला)
|
2714007000NRG24230620230499594
|
23/06/2023
|
CHENA RAM
|
2714007WL007086
|
CHENA RAM
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146039
|
|
CHENA RAM SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
DEGANA
|
RJ-271400726201854800/3951962
(बंवरला)
|
2714007000NRG24230620230500103
|
23/06/2023
|
GOGA DEVI
|
2714007WL007113
|
GOGA DEVI
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146327
|
|
GOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
DEGANA
|
RJ-271400726201854800/3951970
(बंवरला)
|
2714007000NRG24230620230499895
|
23/06/2023
|
bhnawar singh
|
2714007WL007102
|
bhnawar singh
|
00698
|
RMGB0000341
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979145737
|
|
MR BHANWAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400726201854800/3951974-B
(बंवरला)
|
2714007000NRG24230620230499903
|
23/06/2023
|
MADAN
|
2714007WL007102
|
MADAN
|
00698
|
RMGB0000341
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146362
|
|
MADAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
DEGANA
|
RJ-271400726201854800/3951975-C
(बंवरला)
|
2714007000NRG24230620230499391
|
23/06/2023
|
omkanwar
|
2714007WL007085
|
omkanwar
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146054
|
|
Mrs. OM KANWAR WO BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400726201854800/3951985
(बंवरला)
|
2714007000NRG24230620230499912
|
23/06/2023
|
MARMATI
|
2714007WL007102
|
MARMATI
|
00698
|
RMGB0000341
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979145794
|
|
Mrs. MARAMATI W/O BHANWARU DEEN DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400726201854800/3951985-A
(बंवरला)
|
2714007000NRG24230620230499913
|
23/06/2023
|
rehisa
|
2714007WL007102
|
rehisa
|
00698
|
RMGB0000341
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979145982
|
|
RESHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400726201854800/3951985-A
(बंवरला)
|
2714007000NRG24230620230499914
|
23/06/2023
|
SALIM
|
2714007WL007103
|
SALIM
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979146412
|
|
Mr. SALIM MOHAMMAD SO BHAWARU DEEN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400726201854800/3951986
(बंवरला)
|
2714007000NRG24230620230499398
|
23/06/2023
|
MAINA BANO
|
2714007WL007085
|
MAINA BANO
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145764
|
|
Mrs. MAINA DEVI WO SADIK MOHMMED TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400726201854800/3951986-C
(बंवरला)
|
2714007000NRG24230620230499400
|
23/06/2023
|
rasid
|
2714007WL007085
|
rasid
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145867
|
|
Mr. RASHEED MOHAMMED S/O SADIK MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400726201854800/3951987-A
(बंवरला)
|
2714007000NRG24230620230499915
|
23/06/2023
|
bhagwan
|
2714007WL007103
|
bhagwan
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979145991
|
|
BHAGWAN SINGH KAN SHIVSINGH
|
BANK OF BARODA(606985)
|
|
611
|
DEGANA
|
RJ-271400726201854800/3951987-A
(बंवरला)
|
2714007000NRG24230620230499916
|
23/06/2023
|
HUKAM
|
2714007WL007103
|
HUKAM
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979146151
|
|
Mrs. HUKAM KANWAR RAJPUT WO BHAGWAN SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400726201854800/3951987-C
(बंवरला)
|
2714007000NRG24230620230499918
|
23/06/2023
|
CHANDKANWAR
|
2714007WL007103
|
CHANDKANWAR
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979146363
|
|
Mrs. CHAND KANWAR WO SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400726201854800/3951987-C
(बंवरला)
|
2714007000NRG24230620230499917
|
23/06/2023
|
sharwan
|
2714007WL007103
|
sharwan
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979145990
|
|
SHRAWAN SINGH KAN SINGH
|
BANK OF BARODA(606985)
|
|
614
|
DEGANA
|
RJ-271400726201854800/3951988-B
(बंवरला)
|
2714007000NRG24230620230499922
|
23/06/2023
|
mina kanwar
|
2714007WL007103
|
mina kanwar
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979146405
|
|
MEENA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
DEGANA
|
RJ-271400726201854800/3951988-C
(बंवरला)
|
2714007000NRG24230620230499923
|
23/06/2023
|
KISHAN
|
2714007WL007103
|
KISHAN
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979146354
|
|
Mr. KISHANSINGH HARISINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400726201854800/3951988-C
(बंवरला)
|
2714007000NRG24230620230499924
|
23/06/2023
|
Sanju
|
2714007WL007103
|
Sanju
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979146352
|
|
Mrs. SANJU KANWAR WO KISAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400726201854800/3951988-D
(बंवरला)
|
2714007000NRG24230620230500083
|
23/06/2023
|
punita
|
2714007WL007111
|
punita
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146469
|
|
Ms. PUNITA KANWAR WO BHUPENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400726201854800/3951990
(बंवरला)
|
2714007000NRG24230620230499926
|
23/06/2023
|
manbabhari
|
2714007WL007103
|
manbabhari
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979146152
|
|
Mrs. MANBHAR RAJPUT WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400726201854800/3951990-A
(बंवरला)
|
2714007000NRG24230620230499927
|
23/06/2023
|
BAJRANG
|
2714007WL007103
|
BAJRANG
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979146526
|
|
Mrs. BAJRANG SINGH SO BHANWAR SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400726201854800/3951994-A
(बंवरला)
|
2714007000NRG24230620230499929
|
23/06/2023
|
SANU
|
2714007WL007103
|
SANU
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979145872
|
|
Mrs. SONU KANWAR RAJPUT WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400726201854800/3951996-B
(बंवरला)
|
2714007000NRG24230620230499404
|
23/06/2023
|
JANKI
|
2714007WL007085
|
JANKI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145948
|
|
Mrs. JANKI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400726201854800/51400401
(बंवरला)
|
2714007000NRG24230620230499407
|
23/06/2023
|
dinesh meghwal
|
2714007WL007085
|
dinesh meghwal
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146268
|
|
DINESH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
DEGANA
|
RJ-271400726201854800/514004010
(बंवरला)
|
2714007000NRG24230620230499408
|
23/06/2023
|
bhawani
|
2714007WL007085
|
bhawani
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146417
|
|
BHAWANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
DEGANA
|
RJ-271400726201854800/51400402
(बंवरला)
|
2714007000NRG24230620230499930
|
23/06/2023
|
Hansraj
|
2714007WL007103
|
Hansraj
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979146002
|
|
Mr. HANSRAJ STYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEGANA
|
RJ-271400726201854800/51400402
(बंवरला)
|
2714007000NRG24230620230499931
|
23/06/2023
|
KANTA
|
2714007WL007103
|
KANTA
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979146150
|
|
Mrs. KANTA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400726201854800/51400404-B
(बंवरला)
|
2714007000NRG24230620230499932
|
23/06/2023
|
kamla
|
2714007WL007103
|
kamla
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
03/07/2023
|
|
2979146108
|
|
Ms. KAMLA PUNA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400726201854800/51400413
(बंवरला)
|
2714007000NRG24230620230499935
|
23/06/2023
|
INDRA
|
2714007WL007104
|
INDRA
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146102
|
|
Mrs. INDRA WO SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400726201854800/51400415
(बंवरला)
|
2714007000NRG24230620230499936
|
23/06/2023
|
Bhushan singh
|
2714007WL007104
|
Bhushan singh
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146113
|
|
Mr. VISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400726201854800/51400415
(बंवरला)
|
2714007000NRG24230620230499937
|
23/06/2023
|
mira
|
2714007WL007104
|
mira
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146361
|
|
Mrs. MEERA KANWAR WO VISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400726201854800/51400416
(बंवरला)
|
2714007000NRG24230620230499939
|
23/06/2023
|
manisha
|
2714007WL007104
|
manisha
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146404
|
|
Mrs. MANISHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400726201854800/51400417
(बंवरला)
|
2714007000NRG24230620230499596
|
23/06/2023
|
santoh
|
2714007WL007086
|
santoh
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146426
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400726201854800/51400418
(बंवरला)
|
2714007000NRG24230620230499597
|
23/06/2023
|
SANGITA KANVAR
|
2714007WL007086
|
SANGITA KANVAR
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146052
|
|
Mrs. SANGITA KANWAR DAROGA WO GAJENDRA S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400726201854800/51400420
(बंवरला)
|
2714007000NRG24230620230499598
|
23/06/2023
|
RAMNIVAS
|
2714007WL007086
|
RAMNIVAS
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146114
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEGANA
|
RJ-271400726201854800/51400422
(बंवरला)
|
2714007000NRG24230620230499599
|
23/06/2023
|
KANCHAN DEVI
|
2714007WL007086
|
KANCHAN DEVI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145984
|
|
Mrs. KACHAN WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEGANA
|
RJ-271400726201854800/51400423
(बंवरला)
|
2714007000NRG24230620230499775
|
23/06/2023
|
Baudi
|
2714007WL007092
|
Baudi
|
00698
|
RMGB0000341
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146058
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
DEGANA
|
RJ-271400726201854800/51400426
(बंवरला)
|
2714007000NRG24230620230499601
|
23/06/2023
|
AMRA RAM
|
2714007WL007086
|
AMRA RAM
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146273
|
|
Mr. AMARA SO KHINYA RAM MEGHWAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEGANA
|
RJ-271400726201854800/51400426-B
(बंवरला)
|
2714007000NRG24230620230499603
|
23/06/2023
|
bhawari
|
2714007WL007086
|
bhawari
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146155
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
638
|
DEGANA
|
RJ-271400726201854800/51400431
(बंवरला)
|
2714007000NRG24230620230499941
|
23/06/2023
|
VIMALA
|
2714007WL007104
|
VIMALA
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146467
|
|
VIMALA MEGHWAL DO BHANARU RAM
|
UCO BANK(607066)
|
|
639
|
DEGANA
|
RJ-271400726201854800/8769494-A
(बंवरला)
|
2714007000NRG24230620230499607
|
23/06/2023
|
SAYARI
|
2714007WL007086
|
SAYARI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146056
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
DEGANA
|
RJ-271400726201854800/8769602-A
(बंवरला)
|
2714007000NRG24230620230499610
|
23/06/2023
|
Rekha devi
|
2714007WL007086
|
Rekha devi
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145894
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
DEGANA
|
RJ-271400726201854800/8769605-a
(बंवरला)
|
2714007000NRG24230620230499613
|
23/06/2023
|
LALA RAM
|
2714007WL007086
|
LALA RAM
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145915
|
|
Mr. LALA RAM S/O RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEGANA
|
RJ-271400726201854800/8769606-b
(बंवरला)
|
2714007000NRG24230620230499943
|
23/06/2023
|
BUDHA RAM
|
2714007WL007104
|
BUDHA RAM
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146345
|
|
Mr. BUDHA RAM SO MISA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEGANA
|
RJ-271400726201854800/8769611-A
(बंवरला)
|
2714007000NRG24230620230500089
|
23/06/2023
|
SUMAN
|
2714007WL007112
|
SUMAN
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146422
|
|
SUMAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
DEGANA
|
RJ-271400726201854800/8769613-B
(बंवरला)
|
2714007000NRG24230620230499620
|
23/06/2023
|
indra
|
2714007WL007086
|
indra
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146429
|
|
Mrs. INDRA W/O BOFA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400726201854800/8769618-A
(बंवरला)
|
2714007000NRG24230620230499812
|
23/06/2023
|
PRAMALI
|
2714007WL007097
|
PRAMALI
|
00698
|
RMGB0000341
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2979145952
|
|
PREMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
DEGANA
|
RJ-271400726201854800/8769625-A
(बंवरला)
|
2714007000NRG24230620230499955
|
23/06/2023
|
MASTU
|
2714007WL007105
|
MASTU
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146109
|
|
Mrs. MASTU WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400726201854800/8769625-A
(बंवरला)
|
2714007000NRG24230620230499954
|
23/06/2023
|
SHONAN RAM
|
2714007WL007105
|
SHONAN RAM
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146453
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEGANA
|
RJ-271400726201854800/8769631-A
(बंवरला)
|
2714007000NRG24230620230500105
|
23/06/2023
|
sushil
|
2714007WL007113
|
sushil
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146458
|
|
SUSHEEL MEGHWL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
DEGANA
|
RJ-271400726201854800/8769632-A
(बंवरला)
|
2714007000NRG24230620230499643
|
23/06/2023
|
gitudi
|
2714007WL007086
|
gitudi
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145844
|
|
Mrs. GITURI DHANKA WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEGANA
|
RJ-271400726201854800/8769633
(बंवरला)
|
2714007000NRG24230620230499644
|
23/06/2023
|
anju
|
2714007WL007086
|
anju
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146367
|
|
Anju Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
651
|
DEGANA
|
RJ-271400726201854800/8769633-A
(बंवरला)
|
2714007000NRG24230620230499645
|
23/06/2023
|
SUNDRI
|
2714007WL007086
|
SUNDRI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145980
|
|
Mrs. SUNDRI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400726201854800/8769634-A
(बंवरला)
|
2714007000NRG24230620230499647
|
23/06/2023
|
BABULAL
|
2714007WL007086
|
BABULAL
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146034
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
DEGANA
|
RJ-271400726201854800/8769635
(बंवरला)
|
2714007000NRG24230620230499648
|
23/06/2023
|
KABUDI
|
2714007WL007086
|
KABUDI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146098
|
|
Mrs. KABUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400726201854800/8769636-A
(बंवरला)
|
2714007000NRG24230620230499649
|
23/06/2023
|
PAPPU DEVI
|
2714007WL007086
|
PAPPU DEVI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145855
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEGANA
|
RJ-271400726201854800/8769643-A
(बंवरला)
|
2714007000NRG24230620230499658
|
23/06/2023
|
saru devi
|
2714007WL007086
|
saru devi
|
00698
|
RMGB0000341
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979146288
|
|
SARU DEVI W/OSHYAM LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEGANA
|
RJ-271400726201854800/8769648
(बंवरला)
|
2714007000NRG24230620230499664
|
23/06/2023
|
Gena Bharti
|
2714007WL007086
|
Gena Bharti
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145874
|
|
Mr. GENA BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEGANA
|
RJ-271400726201854800/8769651-A
(बंवरला)
|
2714007000NRG24230620230499669
|
23/06/2023
|
mahendra
|
2714007WL007086
|
mahendra
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146437
|
|
Mr. MAHENDRA S/O BHAGU BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEGANA
|
RJ-271400726201854800/8769655-C
(बंवरला)
|
2714007000NRG24230620230499675
|
23/06/2023
|
PUNA RAM
|
2714007WL007086
|
PUNA RAM
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979145817
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEGANA
|
RJ-271400726201854800/8769656-B
(बंवरला)
|
2714007000NRG24230620230499678
|
23/06/2023
|
GALKUDI
|
2714007WL007086
|
GALKUDI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146366
|
|
Mrs. GALKUDI DEVI W/O KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEGANA
|
RJ-271400726201854800/8769657
(बंवरला)
|
2714007000NRG24230620230499679
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL007086
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146092
|
|
Mrs. BHNAWARI DEVI WO NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEGANA
|
RJ-271400726201854800/8769658
(बंवरला)
|
2714007000NRG24230620230499680
|
23/06/2023
|
GENA RAM
|
2714007WL007086
|
GENA RAM
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146312
|
|
GENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
DEGANA
|
RJ-271400726201854800/8769662-a
(बंवरला)
|
2714007000NRG24230620230499682
|
23/06/2023
|
CHENA RAM
|
2714007WL007086
|
CHENA RAM
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146409
|
|
CHENA RAM JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
DEGANA
|
RJ-271400726201854800/8769662-C
(बंवरला)
|
2714007000NRG24230620230499684
|
23/06/2023
|
saroj
|
2714007WL007086
|
saroj
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146416
|
|
Miss. SAROJ WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEGANA
|
RJ-271400726201854800/8769666-a
(बंवरला)
|
2714007000NRG24230620230499688
|
23/06/2023
|
BHIYA RAM
|
2714007WL007086
|
BHIYA RAM
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146400
|
|
BHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
DEGANA
|
RJ-271400726201854800/8769666-B
(बंवरला)
|
2714007000NRG24230620230499689
|
23/06/2023
|
Sukha ram
|
2714007WL007086
|
Sukha ram
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146040
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
DEGANA
|
RJ-271400726201854800/8769675-C
(बंवरला)
|
2714007000NRG24230620230499700
|
23/06/2023
|
NEERU DEVI
|
2714007WL007086
|
NEERU DEVI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979146382
|
|
Mrs. NEERU DEVI W/O DAMODER VESNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEGANA
|
RJ-271400726201854800/8769684-A
(बंवरला)
|
2714007000NRG24230620230499096
|
23/06/2023
|
SUSHILA
|
2714007WL007083
|
SUSHILA
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145941
|
|
Mrs. SUSHILA WO RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEGANA
|
RJ-271400726201854800/8769688
(बंवरला)
|
2714007000NRG24230620230499099
|
23/06/2023
|
BAJU DEVI
|
2714007WL007083
|
BAJU DEVI
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146235
|
|
Mrs. BANJU DEVI WO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEGANA
|
RJ-271400726201854800/8769694-C
(बंवरला)
|
2714007000NRG24230620230499106
|
23/06/2023
|
FIROJ KHAN
|
2714007WL007083
|
FIROJ KHAN
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146105
|
|
Miss. FIROJABANO BADARUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400726201854800/8769699
(बंवरला)
|
2714007000NRG24230620230499110
|
23/06/2023
|
NASIR MOHMAD
|
2714007WL007083
|
NASIR MOHMAD
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146391
|
|
Mr. NASIR MOHMMED SO HAJARI KHAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEGANA
|
RJ-271400726201854800/8769703-A
(बंवरला)
|
2714007000NRG24230620230499116
|
23/06/2023
|
SADam
|
2714007WL007083
|
SADam
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145819
|
|
SADAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
DEGANA
|
RJ-271400726201854800/8769706-A
(बंवरला)
|
2714007000NRG24230620230499120
|
23/06/2023
|
FARUKH KHAN
|
2714007WL007083
|
FARUKH KHAN
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146106
|
|
MR FARUKH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
673
|
DEGANA
|
RJ-271400726201854800/8769707-A
(बंवरला)
|
2714007000NRG24230620230499122
|
23/06/2023
|
SAHLANI
|
2714007WL007083
|
SAHLANI
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146142
|
|
Mr. SELANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEGANA
|
RJ-271400726201854800/8769714-A
(बंवरला)
|
2714007000NRG24230620230499125
|
23/06/2023
|
NEMA RAM
|
2714007WL007083
|
NEMA RAM
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145943
|
|
Mr. NEMA RAM SO GANESH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400726201854800/8769721-A
(बंवरला)
|
2714007000NRG24230620230499130
|
23/06/2023
|
ANITA
|
2714007WL007083
|
ANITA
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146266
|
|
Ms. ANITA MEGHWAL SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEGANA
|
RJ-271400726201854800/8769725-B
(बंवरला)
|
2714007000NRG24230620230499136
|
23/06/2023
|
saroj
|
2714007WL007083
|
saroj
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145823
|
|
Mrs. SAROJ DEVI WO ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400726201854800/8769726-A
(बंवरला)
|
2714007000NRG24230620230499138
|
23/06/2023
|
pukharaj
|
2714007WL007083
|
pukharaj
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145997
|
|
Mr. PUKH RAJ KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400726201854800/8769726-B
(बंवरला)
|
2714007000NRG24230620230499139
|
23/06/2023
|
tejaram
|
2714007WL007083
|
tejaram
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145996
|
|
Mr. TEJA RAM KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400726201854800/8769735
(बंवरला)
|
2714007000NRG24230620230499968
|
23/06/2023
|
NEMICHAND
|
2714007WL007105
|
NEMICHAND
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145933
|
|
NEMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
DEGANA
|
RJ-271400726201854800/8769735-B
(बंवरला)
|
2714007000NRG24230620230499150
|
23/06/2023
|
Sarda
|
2714007WL007083
|
Sarda
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145789
|
|
Ms. SHARDA SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEGANA
|
RJ-271400726201854800/8769740-A
(बंवरला)
|
2714007000NRG24230620230499155
|
23/06/2023
|
Durga kumari
|
2714007WL007083
|
Durga kumari
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145776
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
DEGANA
|
RJ-271400726201854800/8769752-C
(बंवरला)
|
2714007000NRG24230620230499169
|
23/06/2023
|
FARJANA BANO
|
2714007WL007083
|
FARJANA BANO
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146468
|
|
Mrs. FARZANA WO MUBARAK ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEGANA
|
RJ-271400726201854800/8769753-A
(बंवरला)
|
2714007000NRG24230620230499976
|
23/06/2023
|
khalil
|
2714007WL007106
|
khalil
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145902
|
|
KHALIL MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
DEGANA
|
RJ-271400726201854800/8769753-A
(बंवरला)
|
2714007000NRG24230620230499977
|
23/06/2023
|
SABANA
|
2714007WL007106
|
SABANA
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145843
|
|
Mrs. SABANA BANO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400726201854800/8769755-B
(बंवरला)
|
2714007000NRG24230620230499981
|
23/06/2023
|
Amina Bano
|
2714007WL007106
|
Amina Bano
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145881
|
|
AMINA BANO
|
INDUSIND BANK(607189)
|
|
686
|
DEGANA
|
RJ-271400726201854800/8769762-B
(बंवरला)
|
2714007000NRG24230620230500099
|
23/06/2023
|
afsana bano
|
2714007WL007112
|
afsana bano
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146147
|
|
Mrs. AFSANA BANO WO FARAN AHEMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEGANA
|
RJ-271400726201854800/8769766-A
(बंवरला)
|
2714007000NRG24230620230499174
|
23/06/2023
|
rekha
|
2714007WL007083
|
rekha
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145807
|
|
REKHA .
|
INDUSIND BANK(607189)
|
|
688
|
DEGANA
|
RJ-271400726201854800/8769768-B
(बंवरला)
|
2714007000NRG24230620230499176
|
23/06/2023
|
resma banoo
|
2714007WL007083
|
resma banoo
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146042
|
|
Mrs. RESHMA BANO WO MOHAMMAD IKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEGANA
|
RJ-271400726201854800/8769772
(बंवरला)
|
2714007000NRG24230620230499183
|
23/06/2023
|
Rajia
|
2714007WL007083
|
Rajia
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145878
|
|
Mrs. RAJIYA BANO WOTKRAMUDIN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEGANA
|
RJ-271400726201854800/8769772-B
(बंवरला)
|
2714007000NRG24230620230499185
|
23/06/2023
|
parma
|
2714007WL007083
|
parma
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146510
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
DEGANA
|
RJ-271400726201854800/8769773-B
(बंवरला)
|
2714007000NRG24230620230500100
|
23/06/2023
|
din mohamad
|
2714007WL007112
|
din mohamad
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146037
|
|
Mr. DEEN MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEGANA
|
RJ-271400726201854800/8769775
(बंवरला)
|
2714007000NRG24230620230499710
|
23/06/2023
|
MANSHI RAM
|
2714007WL007087
|
MANSHI RAM
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146436
|
|
Mr. MANSHI RAM S/O PRAHLAD RAM JAT [KHOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400726201854800/8769778-D
(बंवरला)
|
2714007000NRG24230620230499192
|
23/06/2023
|
Basnti
|
2714007WL007083
|
Basnti
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979145987
|
|
Miss. BASANTI WO RAMKUWAR REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEGANA
|
RJ-271400726201854800/8769779-B
(बंवरला)
|
2714007000NRG24230620230499194
|
23/06/2023
|
durga
|
2714007WL007083
|
durga
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146049
|
|
Mrs. DURGA DEVI RAIGAR WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
DEGANA
|
RJ-271400726201854800/8769780-B
(बंवरला)
|
2714007000NRG24230620230499195
|
23/06/2023
|
SURESH
|
2714007WL007083
|
SURESH
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979145749
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
DEGANA
|
RJ-271400726201854800/8769855
(बंवरला)
|
2714007000NRG24230620230499877
|
23/06/2023
|
HARI RAM
|
2714007WL007099
|
HARI RAM
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146299
|
|
Mr. HARI RAM PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEGANA
|
RJ-271400726201854800/8769856-A
(बंवरला)
|
2714007000NRG24230620230499203
|
23/06/2023
|
MANDAL
|
2714007WL007083
|
MANDAL
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979146097
|
|
Mr. MADAN LAL SO RAMDIN DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEGANA
|
RJ-271400726201854800/8769857
(बंवरला)
|
2714007000NRG24230620230499879
|
23/06/2023
|
SATYA NARAYAN
|
2714007WL007099
|
SATYA NARAYAN
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145960
|
|
Mr. SATYA NARAYAN SEN S/O PANCHA RAM SE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
DEGANA
|
RJ-271400726201854800/8769857-A
(बंवरला)
|
2714007000NRG24230620230499881
|
23/06/2023
|
radhadevi
|
2714007WL007099
|
radhadevi
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146461
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
DEGANA
|
RJ-271400726201854800/8769859
(बंवरला)
|
2714007000NRG24230620230499883
|
23/06/2023
|
BIRBAL
|
2714007WL007100
|
BIRBAL
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145999
|
|
Mr. BIRBAL NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
DEGANA
|
RJ-271400726201854800/8769859
(बंवरला)
|
2714007000NRG24230620230499882
|
23/06/2023
|
Sushila Devi
|
2714007WL007100
|
Sushila Devi
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146360
|
|
Mrs. SUSHILA DEVI NAI WO BIRABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEGANA
|
RJ-271400726201854800/8769860-A
(बंवरला)
|
2714007000NRG24230620230499885
|
23/06/2023
|
KAILASHCHAND
|
2714007WL007100
|
KAILASHCHAND
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146144
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
DEGANA
|
RJ-271400726201854800/8769860-A
(बंवरला)
|
2714007000NRG24230620230499886
|
23/06/2023
|
sunita
|
2714007WL007100
|
sunita
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146464
|
|
Mrs. SUNITA DEVI WO KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
DEGANA
|
RJ-271400726201854800/8769864
(बंवरला)
|
2714007000NRG24230620230500117
|
23/06/2023
|
MANISHA
|
2714007WL007113
|
MANISHA
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146206
|
|
Mrs. MANISHA WO PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEGANA
|
RJ-271400726201854800/8769864-A
(बंवरला)
|
2714007000NRG24230620230499206
|
23/06/2023
|
OMPRAKASH
|
2714007WL007083
|
OMPRAKASH
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146007
|
|
Mr. OM PRAKASH S/O SHREE NIWAS DAYMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
DEGANA
|
RJ-271400726201854800/8769866-A
(बंवरला)
|
2714007000NRG24230620230499713
|
23/06/2023
|
HARI RAM
|
2714007WL007087
|
HARI RAM
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146423
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
707
|
DEGANA
|
RJ-271400726201854800/8769866-b
(बंवरला)
|
2714007000NRG24230620230499714
|
23/06/2023
|
CHENA RAM
|
2714007WL007087
|
CHENA RAM
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146402
|
|
Mr. CHENA RAM SO GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
DEGANA
|
RJ-271400726201854800/8769870-A
(बंवरला)
|
2714007000NRG24230620230499212
|
23/06/2023
|
kavita
|
2714007WL007083
|
kavita
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146420
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
DEGANA
|
RJ-271400726201854800/8769874
(बंवरला)
|
2714007000NRG24230620230500119
|
23/06/2023
|
Chhoga ram
|
2714007WL007113
|
Chhoga ram
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146447
|
|
Mr. CHAUGA RAM SO MISA RAM MEHIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
DEGANA
|
RJ-271400726201854800/8769874-C
(बंवरला)
|
2714007000NRG24230620230500120
|
23/06/2023
|
RAJU RAM
|
2714007WL007113
|
RAJU RAM
|
00698
|
RMGB0000341
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2979146403
|
|
RAJURAM SHRI CHHOGARAM CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
711
|
DEGANA
|
RJ-271400726201854800/8769879
(बंवरला)
|
2714007000NRG24230620230499213
|
23/06/2023
|
BHAGVATI
|
2714007WL007083
|
BHAGVATI
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2979146101
|
|
Mrs. BHAGAWATI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEGANA
|
RJ-271400726201854800/8769879-A
(बंवरला)
|
2714007000NRG24230620230499720
|
23/06/2023
|
santosh
|
2714007WL007087
|
santosh
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146398
|
|
Mrs. SANTOSH WO RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
DEGANA
|
RJ-271400726201854800/8769880-b
(बंवरला)
|
2714007000NRG24230620230499721
|
23/06/2023
|
lalita
|
2714007WL007087
|
lalita
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146146
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
DEGANA
|
RJ-271400726201854800/8769881-C
(बंवरला)
|
2714007000NRG24230620230499725
|
23/06/2023
|
SUSHILA
|
2714007WL007087
|
SUSHILA
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146145
|
|
Mrs. SUSHILA WO RAJENDRA MAHIAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
DEGANA
|
RJ-271400726201854800/8769888-a
(बंवरला)
|
2714007000NRG24230620230499735
|
23/06/2023
|
SUMAN
|
2714007WL007087
|
SUMAN
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146527
|
|
Mrs. SUMAN WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEGANA
|
RJ-271400726201854800/8769892
(बंवरला)
|
2714007000NRG24230620230499738
|
23/06/2023
|
chotudi
|
2714007WL007087
|
chotudi
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146103
|
|
Ms. CHOTUDI AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
DEGANA
|
RJ-271400726201854800/8769892-A
(बंवरला)
|
2714007000NRG24230620230499824
|
23/06/2023
|
RUKMA DEVI
|
2714007WL007097
|
RUKMA DEVI
|
00698
|
RMGB0000341
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2979146498
|
|
Mrs. RUKAMA DEVI W/O RAM NIWASH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
DEGANA
|
RJ-271400726201854800/8769892-D
(बंवरला)
|
2714007000NRG24230620230499739
|
23/06/2023
|
RADHA DEVI
|
2714007WL007087
|
RADHA DEVI
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146499
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
DEGANA
|
RJ-271400726201854800/8769894-B
(बंवरला)
|
2714007000NRG24230620230499742
|
23/06/2023
|
GITA
|
2714007WL007087
|
GITA
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146110
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
DEGANA
|
RJ-271400726201854800/8769899-A
(बंवरला)
|
2714007000NRG24230620230499810
|
23/06/2023
|
PREM SUKHA
|
2714007WL007096
|
PREM SUKHA
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146094
|
|
Mr. PREM SUKH SO AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
DEGANA
|
RJ-271400726201854800/8769899-A
(बंवरला)
|
2714007000NRG24230620230499811
|
23/06/2023
|
SANTU
|
2714007WL007096
|
SANTU
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146397
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
DEGANA
|
RJ-271400726201854800/8769900
(बंवरला)
|
2714007000NRG24230620230499797
|
23/06/2023
|
HASRAJ
|
2714007WL007095
|
HASRAJ
|
00698
|
RMGB0000341
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2979146104
|
|
Mr. HANSRAJRATANGWAL GANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEGANA
|
RJ-271400726201854800/8769900-A
(बंवरला)
|
2714007000NRG24230620230499798
|
23/06/2023
|
Suman
|
2714007WL007095
|
Suman
|
00698
|
RMGB0000341
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2979146059
|
|
Mrs. SUMAN DEVI WO RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
DEGANA
|
RJ-271400726201854800/8769941
(बंवरला)
|
2714007000NRG24230620230499799
|
23/06/2023
|
KALU RAM
|
2714007WL007095
|
KALU RAM
|
00698
|
RMGB0000341
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2979146438
|
|
KALU RAM CHABRAWAL S/O PANCHA RAM
|
UCO BANK(607066)
|
|
725
|
DEGANA
|
RJ-271400726201854800/8769993-A
(बंवरला)
|
2714007000NRG24230620230499783
|
23/06/2023
|
sangita
|
2714007WL007093
|
sangita
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979146055
|
|
Mrs. SANGEETA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
DEGANA
|
RJ-271400726201854800/8769997-B
(बंवरला)
|
2714007000NRG24230620230499786
|
23/06/2023
|
lila
|
2714007WL007093
|
lila
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979145889
|
|
Mrs. LILA DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEGANA
|
RJ-271400726201854800/8769999
(बंवरला)
|
2714007000NRG24230620230499752
|
23/06/2023
|
birwal
|
2714007WL007087
|
birwal
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146415
|
|
Mr. BIRBAL CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEGANA
|
RJ-271400726201854800/8769999-A
(बंवरला)
|
2714007000NRG24230620230499753
|
23/06/2023
|
RAGHUVEER
|
2714007WL007087
|
RAGHUVEER
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979145821
|
|
RAGU VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
DEGANA
|
RJ-271400726201854800/8828755044-A
(बंवरला)
|
2714007000NRG24230620230499790
|
23/06/2023
|
SUKHA RAM
|
2714007WL007094
|
SUKHA RAM
|
00698
|
RMGB0000341
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2979146408
|
|
Mrs. SUKHA RAM JAT SO RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400726201854800/8828755044-B
(बंवरला)
|
2714007000NRG24230620230499793
|
23/06/2023
|
SUSHILA
|
2714007WL007094
|
SUSHILA
|
00698
|
RMGB0000341
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2979146463
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
DEGANA
|
RJ-271400726201854800/8828755045-A
(बंवरला)
|
2714007000NRG24230620230499756
|
23/06/2023
|
firoj
|
2714007WL007087
|
firoj
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979146038
|
|
Mr. FIROJ SO SAMASUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEGANA
|
RJ-271400726201854800/8828755051-A
(बंवरला)
|
2714007000NRG24230620230499778
|
23/06/2023
|
GYANPRAKASH
|
2714007WL007092
|
GYANPRAKASH
|
00698
|
RMGB0000341
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979146465
|
|
Mr. GHYAN PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
DEGANA
|
RJ-271400726201854800/8828755051-A
(बंवरला)
|
2714007000NRG24230620230499779
|
23/06/2023
|
SAROJ
|
2714007WL007092
|
SAROJ
|
00698
|
RMGB0000341
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979145930
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
734
|
DEGANA
|
RJ-271400726201856600/51400427
(बंवरला)
|
2714007000NRG24230620230498818
|
23/06/2023
|
CHANDA DEVI
|
2714007WL007080
|
CHANDA DEVI
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145830
|
|
Mrs. CHANDA DEVI WO JITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEGANA
|
RJ-271400726201856600/8768887-B
(बंवरला)
|
2714007000NRG24230620230498821
|
23/06/2023
|
sumitra
|
2714007WL007080
|
sumitra
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145779
|
|
SUMITRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEGANA
|
RJ-271400726201856600/8768888-A
(बंवरला)
|
2714007000NRG24230620230498823
|
23/06/2023
|
MASTU DEVI
|
2714007WL007080
|
MASTU DEVI
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146234
|
|
Mrs. MASATU DEVI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
DEGANA
|
RJ-271400726201856600/8768891-B
(बंवरला)
|
2714007000NRG24230620230498827
|
23/06/2023
|
nathi
|
2714007WL007080
|
nathi
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145769
|
|
Mrs. NATHI DEVI WO ASHOK KUMAR JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEGANA
|
RJ-271400726201856600/8768892-A
(बंवरला)
|
2714007000NRG24230620230498829
|
23/06/2023
|
rampyari
|
2714007WL007080
|
rampyari
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145773
|
|
Mrs. RAM PYARI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
DEGANA
|
RJ-271400726201856600/8768893
(बंवरला)
|
2714007000NRG24230620230498830
|
23/06/2023
|
SAU DEVI
|
2714007WL007080
|
SAU DEVI
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146462
|
|
SAHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
DEGANA
|
RJ-271400726201856600/8768894
(बंवरला)
|
2714007000NRG24230620230498920
|
23/06/2023
|
RUPA RAM
|
2714007WL007081
|
RUPA RAM
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979146272
|
|
Mr. RUPA RAM SO BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEGANA
|
RJ-271400726201856600/8768897
(बंवरला)
|
2714007000NRG24230620230498833
|
23/06/2023
|
chotu ram
|
2714007WL007080
|
chotu ram
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146143
|
|
MR CHHOTU RAM BERA
|
STATE BANK OF INDIA(508548)
|
|
742
|
DEGANA
|
RJ-271400726201856600/8768897-A
(बंवरला)
|
2714007000NRG24230620230498924
|
23/06/2023
|
dhannaaram
|
2714007WL007081
|
dhannaaram
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2979146284
|
|
DHANNA RAM S/O KANA RAM
|
UCO BANK(607066)
|
|
743
|
DEGANA
|
RJ-271400726201856600/8768897-C
(बंवरला)
|
2714007000NRG24230620230498926
|
23/06/2023
|
sanjay
|
2714007WL007081
|
sanjay
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2979145934
|
|
SANJAY BERA S/O ROOGA RAM BERA
|
UCO BANK(607066)
|
|
744
|
DEGANA
|
RJ-271400726201856600/8768899
(बंवरला)
|
2714007000NRG24230620230498928
|
23/06/2023
|
bafa ram
|
2714007WL007081
|
bafa ram
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979145950
|
|
Mr. BOPHA RAM SO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
DEGANA
|
RJ-271400726201856600/8768899-C
(बंवरला)
|
2714007000NRG24230620230498834
|
23/06/2023
|
shobhadevi
|
2714007WL007080
|
shobhadevi
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146041
|
|
Mrs. SHOBHA DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEGANA
|
RJ-271400726201856600/8768900-B
(बंवरला)
|
2714007000NRG24230620230498931
|
23/06/2023
|
shanti
|
2714007WL007081
|
shanti
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979146005
|
|
MISS SHANTI BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
747
|
DEGANA
|
RJ-271400726201856600/8768901
(बंवरला)
|
2714007000NRG24230620230498932
|
23/06/2023
|
MASTU DEVI
|
2714007WL007081
|
MASTU DEVI
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979145928
|
|
Mrs. MATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
DEGANA
|
RJ-271400726201856600/8768901-D
(बंवरला)
|
2714007000NRG24230620230498934
|
23/06/2023
|
subash
|
2714007WL007081
|
subash
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146004
|
|
MR SUBHASH BEDA BEDA
|
STATE BANK OF INDIA(508548)
|
|
749
|
DEGANA
|
RJ-271400726201856600/8768902
(बंवरला)
|
2714007000NRG24230620230498935
|
23/06/2023
|
Ghasi ram
|
2714007WL007081
|
Ghasi ram
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979145947
|
|
Mr. GHASI RAM SO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEGANA
|
RJ-271400726201856600/8768904-D
(बंवरला)
|
2714007000NRG24230620230498937
|
23/06/2023
|
chenaram
|
2714007WL007081
|
chenaram
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2979146035
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
751
|
DEGANA
|
RJ-271400726201856600/8768905-B
(बंवरला)
|
2714007000NRG24230620230498838
|
23/06/2023
|
Sharda
|
2714007WL007080
|
Sharda
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145824
|
|
Mrs. SHARDA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
DEGANA
|
RJ-271400726201856600/8768908-A
(बंवरला)
|
2714007000NRG24230620230498841
|
23/06/2023
|
BHOPA RAM
|
2714007WL007080
|
BHOPA RAM
|
00698
|
RMGB0000341
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979146211
|
|
Mr. BOFA RAM SO JETHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEGANA
|
RJ-271400726201856600/8768909-A
(बंवरला)
|
2714007000NRG24230620230498842
|
23/06/2023
|
GENA RAM
|
2714007WL007080
|
GENA RAM
|
00698
|
RMGB0000341
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979146263
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
754
|
DEGANA
|
RJ-271400726201856600/8768909-B
(बंवरला)
|
2714007000NRG24230620230498939
|
23/06/2023
|
KARNA RAM
|
2714007WL007081
|
KARNA RAM
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2979146010
|
|
Mr. KARNA RAM SO JETHA RAM BERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
DEGANA
|
RJ-271400726201856600/8768912
(बंवरला)
|
2714007000NRG24230620230498843
|
23/06/2023
|
PHULA
|
2714007WL007080
|
PHULA
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145829
|
|
MRS PHULLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
DEGANA
|
RJ-271400726201856600/8768912-a
(बंवरला)
|
2714007000NRG24230620230498844
|
23/06/2023
|
SURESH
|
2714007WL007080
|
SURESH
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146264
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
757
|
DEGANA
|
RJ-271400726201856600/8768912-b
(बंवरला)
|
2714007000NRG24230620230498941
|
23/06/2023
|
MAMTA
|
2714007WL007081
|
MAMTA
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2979146089
|
|
Mrs. MAMTA DEVI WO SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400726201856600/8768913-B
(बंवरला)
|
2714007000NRG24230620230498846
|
23/06/2023
|
rupa devi
|
2714007WL007080
|
rupa devi
|
00698
|
RMGB0000341
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979145927
|
|
Mrs. RUPA DEVI JAT WO HEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400726201856600/8768914
(बंवरला)
|
2714007000NRG24230620230498847
|
23/06/2023
|
PAPPUDI
|
2714007WL007080
|
PAPPUDI
|
00698
|
RMGB0000341
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979146530
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEGANA
|
RJ-271400726201856600/8768919
(बंवरला)
|
2714007000NRG24230620230498854
|
23/06/2023
|
SAYANKI
|
2714007WL007080
|
SAYANKI
|
00698
|
RMGB0000341
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979146333
|
|
SANKI DEVI JANGID W/O HAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEGANA
|
RJ-271400726201856600/8768919-A
(बंवरला)
|
2714007000NRG24230620230498855
|
23/06/2023
|
PIRARAM
|
2714007WL007080
|
PIRARAM
|
00698
|
RMGB0000341
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979146283
|
|
PEERA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
762
|
DEGANA
|
RJ-271400726201856600/8768927-A
(बंवरला)
|
2714007000NRG24230620230498943
|
23/06/2023
|
ramchandra
|
2714007WL007081
|
ramchandra
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146451
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
DEGANA
|
RJ-271400726201856600/8768928-B
(बंवरला)
|
2714007000NRG24230620230498862
|
23/06/2023
|
fula
|
2714007WL007080
|
fula
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145828
|
|
Mrs. FULA DEVI WO TULACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEGANA
|
RJ-271400726201856600/8768929-A
(बंवरला)
|
2714007000NRG24230620230498863
|
23/06/2023
|
matu devi
|
2714007WL007080
|
matu devi
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146337
|
|
MATU DEVI JANGID W/O KAILASH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEGANA
|
RJ-271400726201856600/8768929-C
(बंवरला)
|
2714007000NRG24230620230498865
|
23/06/2023
|
SANTHU
|
2714007WL007080
|
SANTHU
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146231
|
|
Mrs. SANTU DEVI MWGWAL WO DARYAW SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEGANA
|
RJ-271400726201856600/8768933-a
(बंवरला)
|
2714007000NRG24230620230498870
|
23/06/2023
|
DHULA RAM
|
2714007WL007080
|
DHULA RAM
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145966
|
|
DHULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
DEGANA
|
RJ-271400726201856600/8768933-B
(बंवरला)
|
2714007000NRG24230620230498871
|
23/06/2023
|
sanju devi
|
2714007WL007080
|
sanju devi
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146514
|
|
Mrs. SANJU DEVI MEGWAL WO SUKDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
DEGANA
|
RJ-271400726201856600/8768937-A
(बंवरला)
|
2714007000NRG24230620230498874
|
23/06/2023
|
kama
|
2714007WL007080
|
kama
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146512
|
|
Mrs. KAMA PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEGANA
|
RJ-271400726201856600/8768938
(बंवरला)
|
2714007000NRG24230620230498875
|
23/06/2023
|
HADMAN RAM
|
2714007WL007080
|
HADMAN RAM
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145923
|
|
Mr. HANUMAN RAM SO RUGHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
DEGANA
|
RJ-271400726201856600/8768939-A
(बंवरला)
|
2714007000NRG24230620230498877
|
23/06/2023
|
GOPAL RAM
|
2714007WL007080
|
GOPAL RAM
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145822
|
|
Mr. GOPAL RAM SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEGANA
|
RJ-271400726201856600/8768942
(बंवरला)
|
2714007000NRG24230620230498880
|
23/06/2023
|
CHHOTU RAM
|
2714007WL007080
|
CHHOTU RAM
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145965
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
DEGANA
|
RJ-271400726201856600/8768942-A
(बंवरला)
|
2714007000NRG24230620230498881
|
23/06/2023
|
sitaram
|
2714007WL007080
|
sitaram
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145833
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
DEGANA
|
RJ-271400726201856600/8768945-A
(बंवरला)
|
2714007000NRG24230620230498884
|
23/06/2023
|
bablu devi
|
2714007WL007080
|
bablu devi
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145786
|
|
Mr. BABALI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
DEGANA
|
RJ-271400726201856600/8768945-C
(बंवरला)
|
2714007000NRG24230620230498885
|
23/06/2023
|
sharda
|
2714007WL007080
|
sharda
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145766
|
|
Mrs. SHARDA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400726201856600/8768946
(बंवरला)
|
2714007000NRG24230620230498886
|
23/06/2023
|
JHAMRKI
|
2714007WL007080
|
JHAMRKI
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145768
|
|
Mrs. JHAMARKI WO MADA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400726201856600/8768947
(बंवरला)
|
2714007000NRG24230620230498887
|
23/06/2023
|
CHENA RAM
|
2714007WL007080
|
CHENA RAM
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146257
|
|
Mr. CHENA RAM SO RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
DEGANA
|
RJ-271400726201856600/8768947-B
(बंवरला)
|
2714007000NRG24230620230498889
|
23/06/2023
|
manju
|
2714007WL007080
|
manju
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146519
|
|
Mrs. MANJU DEVI WO GENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
DEGANA
|
RJ-271400726201856600/8768948-A
(बंवरला)
|
2714007000NRG24230620230498891
|
23/06/2023
|
koyli
|
2714007WL007080
|
koyli
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146513
|
|
Mrs. KOYALI MEGWAL WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400726201856600/8768948-A
(बंवरला)
|
2714007000NRG24230620230498892
|
23/06/2023
|
RAVINA
|
2714007WL007080
|
RAVINA
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145785
|
|
Ms. RAVINA MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEGANA
|
RJ-271400726201856600/8768949
(बंवरला)
|
2714007000NRG24230620230498893
|
23/06/2023
|
SUHARAM
|
2714007WL007080
|
SUHARAM
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979145767
|
|
Mr. SUKHA RAM SO HARJI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
DEGANA
|
RJ-271400726201856600/8768953-a
(बंवरला)
|
2714007000NRG24230620230498896
|
23/06/2023
|
ram kuwar
|
2714007WL007080
|
ram kuwar
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146460
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
DEGANA
|
RJ-271400726201856600/8768953-B
(बंवरला)
|
2714007000NRG24230620230498897
|
23/06/2023
|
SEETA
|
2714007WL007080
|
SEETA
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146531
|
|
Ms. SITA DEVI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEGANA
|
RJ-271400726201856600/8768953-D
(बंवरला)
|
2714007000NRG24230620230498898
|
23/06/2023
|
CHOTUDI DEVI
|
2714007WL007080
|
CHOTUDI DEVI
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146267
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
DEGANA
|
RJ-271400726201856600/8768954
(बंवरला)
|
2714007000NRG24230620230498945
|
23/06/2023
|
PARSA RAM
|
2714007WL007081
|
PARSA RAM
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2979146459
|
|
PARSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
DEGANA
|
RJ-271400726201856600/8768957-C
(बंवरला)
|
2714007000NRG24230620230498903
|
23/06/2023
|
mastu
|
2714007WL007080
|
mastu
|
00698
|
RMGB0000341
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2979145827
|
|
Ms. MASTU DEVI PRAKASH BERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
DEGANA
|
RJ-271400726201856600/8768958-A
(बंवरला)
|
2714007000NRG24230620230498947
|
23/06/2023
|
priynka
|
2714007WL007081
|
priynka
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146043
|
|
Ms. PRIYANKA MUKESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEGANA
|
RJ-271400726201856600/8768969-C
(बंवरला)
|
2714007000NRG24230620230498913
|
23/06/2023
|
samu
|
2714007WL007080
|
samu
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979146414
|
|
Miss. SAMU RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
DEGANA
|
RJ-271400726201856600/8768979-B
(बंवरला)
|
2714007000NRG24230620230498955
|
23/06/2023
|
chotu kanwar
|
2714007WL007081
|
chotu kanwar
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979145831
|
|
Mrs. CHHOTU KANWAR WO BAJRANG SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
DEGANA
|
RJ-271400726201856600/8768979-C
(बंवरला)
|
2714007000NRG24230620230498956
|
23/06/2023
|
SAWAI SAINGH
|
2714007WL007081
|
SAWAI SAINGH
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979146276
|
|
MR SAWAISINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
790
|
DEGANA
|
RJ-271400726201856600/8768984
(बंवरला)
|
2714007000NRG24230620230498957
|
23/06/2023
|
JALAM SINGH
|
2714007WL007081
|
JALAM SINGH
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146256
|
|
JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
791
|
DEGANA
|
RJ-271400726201856600/8768985-C
(बंवरला)
|
2714007000NRG24230620230498959
|
23/06/2023
|
MAHENDRA
|
2714007WL007081
|
MAHENDRA
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146287
|
|
MAHENDRA SINGH RATHORE S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
792
|
DEGANA
|
RJ-271400726201856600/8768987
(बंवरला)
|
2714007000NRG24230620230498961
|
23/06/2023
|
chandrever
|
2714007WL007081
|
chandrever
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146456
|
|
CHANDER VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
DEGANA
|
RJ-271400726201856600/8768997
(बंवरला)
|
2714007000NRG24230620230498966
|
23/06/2023
|
LAKHA RAM
|
2714007WL007081
|
LAKHA RAM
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979146254
|
|
LAKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
DEGANA
|
RJ-271400726201856600/8769000-A
(बंवरला)
|
2714007000NRG24230620230498969
|
23/06/2023
|
PARMA DEVI
|
2714007WL007081
|
PARMA DEVI
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979145783
|
|
Miss. PARMA BUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
DEGANA
|
RJ-271400726201856600/8769900
(बंवरला)
|
2714007000NRG24230620230498970
|
23/06/2023
|
DHAPU
|
2714007WL007081
|
DHAPU
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979145832
|
|
Mrs. DHAPU DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549723
|
549723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1619345
|
1619345
|
|
|
|
|
|
|
|