|
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)
|
2714007000NRG24060620230273114
|
08/06/2023
|
RAKESH
|
2714007WL004211
|
RAKESH
|
00032
|
UTIB0001255
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939538
|
|
MR RAKESH KHOJA SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726201856600/8768941-A
(बंवरला)
|
2714007000NRG24060620230273513
|
08/06/2023
|
SUSHIL
|
2714007WL004216
|
SUSHIL
|
00045
|
BARB0JODHPU
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939665
|
|
Sushil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726201854800/3951975-A
(बंवरला)
|
2714007000NRG24060620230273294
|
08/06/2023
|
RAJKANWAR
|
2714007WL004213
|
RAJKANWAR
|
00045
|
BARB0MURLIP
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939682
|
|
Raj Kanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726201854800/8828755044-B
(बंवरला)
|
2714007000NRG24060620230274639
|
08/06/2023
|
Jagdish
|
2714007WL004236
|
Jagdish
|
00089
|
CBIN0282906
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939671
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726201856600/8768961-A
(बंवरला)
|
2714007000NRG24060620230273438
|
08/06/2023
|
NILAM
|
2714007WL004214
|
NILAM
|
00152
|
HDFC0002670
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939683
|
|
NEELAM RAKESH
|
HDFC BANK LTD(607152)
|
|
6
|
DEGANA
|
RJ-271400726201856600/8768968
(बंवरला)
|
2714007000NRG24060620230273447
|
08/06/2023
|
anita
|
2714007WL004214
|
anita
|
00152
|
HDFC0002670
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939684
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726201856600/8768961-A
(बंवरला)
|
2714007000NRG24060620230273437
|
08/06/2023
|
RAKESH
|
2714007WL004214
|
RAKESH
|
00168
|
ICIC0000882
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939740
|
|
RAKESH BERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726201856600/8768957-C
(बंवरला)
|
2714007000NRG24060620230273518
|
08/06/2023
|
parkash
|
2714007WL004216
|
parkash
|
00168
|
ICIC0003790
|
384
|
384
|
Processed
|
13/06/2023
|
|
2490939337
|
|
PRAKASH TILOKRAM CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726201856600/8768984
(बंवरला)
|
2714007000NRG24060620230273545
|
08/06/2023
|
jitandra singh
|
2714007WL004216
|
jitandra singh
|
00168
|
ICIC0006806
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939741
|
|
JITENDER SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726201854800/3951884
(बंवरला)
|
2714007000NRG24060620230273269
|
08/06/2023
|
JANKI
|
2714007WL004212
|
JANKI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939370
|
|
JANKI DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400726201854800/3951908-A
(बंवरला)
|
2714007000NRG24060620230273082
|
08/06/2023
|
RAMKUMAR
|
2714007WL004211
|
RAMKUMAR
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939376
|
|
RAMKUNVAR SO RUGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400726201854800/3951979
(बंवरला)
|
2714007000NRG24060620230273298
|
08/06/2023
|
SUMER SINGH
|
2714007WL004213
|
SUMER SINGH
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939748
|
|
Mr. SUMER SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726201854800/51400416
(बंवरला)
|
2714007000NRG24060620230274651
|
08/06/2023
|
jagdish
|
2714007WL004237
|
jagdish
|
00354
|
PUNB0051710
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939369
|
|
JAGDISHSINGH SO HARISINGHJI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726201854800/8769618-B
(बंवरला)
|
2714007000NRG24060620230274682
|
08/06/2023
|
SUNITA
|
2714007WL004237
|
SUNITA
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939367
|
|
MRS SUNITA GODARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726201854800/8769771-D
(बंवरला)
|
2714007000NRG24060620230274545
|
08/06/2023
|
NEMA NATH
|
2714007WL004236
|
NEMA NATH
|
00354
|
PUNB0051710
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939368
|
|
NEMNATH HARINATH NATH
|
BANK OF BARODA(606985)
|
|
16
|
DEGANA
|
RJ-271400726201854800/8769881-A
(बंवरला)
|
2714007000NRG24060620230274600
|
08/06/2023
|
SANGITA
|
2714007WL004236
|
SANGITA
|
00354
|
PUNB0051710
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939374
|
|
MS SANGITA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726201854800/8769894
(बंवरला)
|
2714007000NRG24060620230274619
|
08/06/2023
|
DHARU RAM
|
2714007WL004236
|
DHARU RAM
|
00354
|
PUNB0051710
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939373
|
|
DHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400726201856600/8768929-C
(बंवरला)
|
2714007000NRG24060620230273377
|
08/06/2023
|
bhawarlal
|
2714007WL004214
|
bhawarlal
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939372
|
|
BHANWARA RAM SO NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400726201856600/8768935
(बंवरला)
|
2714007000NRG24060620230273389
|
08/06/2023
|
SHIVJI RAM
|
2714007WL004214
|
SHIVJI RAM
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939371
|
|
SHIVAJI RAM SO BIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400726201856600/8768948-A
(बंवरला)
|
2714007000NRG24060620230273418
|
08/06/2023
|
LALA RAM
|
2714007WL004214
|
LALA RAM
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939375
|
|
LALARAM SO HARJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26436
|
26436
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726201856600/8768990-B
(बंवरला)
|
2714007000NRG24060620230273555
|
08/06/2023
|
mahaveer singh
|
2714007WL004216
|
mahaveer singh
|
00415
|
SBIN0006492
|
576
|
576
|
Processed
|
13/06/2023
|
|
2490939666
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400726201854800/8769894-C
(बंवरला)
|
2714007000NRG24060620230274622
|
08/06/2023
|
vishanu devi
|
2714007WL004236
|
vishanu devi
|
00415
|
SBIN0011401
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939681
|
|
Miss. VISHNUDEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726201856600/8768928
(बंवरला)
|
2714007000NRG24060620230273372
|
08/06/2023
|
Dhanna Ram
|
2714007WL004214
|
Dhanna Ram
|
00415
|
SBIN0011401
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939669
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400726201854800/3951823
(बंवरला)
|
2714007000NRG24060620230273200
|
08/06/2023
|
suman kanwar
|
2714007WL004212
|
suman kanwar
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939724
|
|
SUMAN KALA
|
BANK OF BARODA(606985)
|
|
25
|
DEGANA
|
RJ-271400726201854800/3951827-B
(बंवरला)
|
2714007000NRG24060620230273206
|
08/06/2023
|
ram kishor
|
2714007WL004212
|
ram kishor
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939719
|
|
Mr. RAM KISHORE S/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726201854800/3951874-B
(बंवरला)
|
2714007000NRG24060620230273253
|
08/06/2023
|
DINESH
|
2714007WL004212
|
DINESH
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939726
|
|
DINESH JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400726201854800/3951897
(बंवरला)
|
2714007000NRG24060620230273068
|
08/06/2023
|
kailash
|
2714007WL004211
|
kailash
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939722
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726201854800/3951906-C
(बंवरला)
|
2714007000NRG24060620230273079
|
08/06/2023
|
PAPPU DEVI
|
2714007WL004211
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939688
|
|
MISS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400726201854800/3951917-C
(बंवरला)
|
2714007000NRG24060620230273100
|
08/06/2023
|
YUSHUB KHAN
|
2714007WL004211
|
YUSHUB KHAN
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939672
|
|
YUSUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400726201854800/3951924-A
(बंवरला)
|
2714007000NRG24060620230273109
|
08/06/2023
|
MAHAVEER
|
2714007WL004211
|
MAHAVEER
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939736
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400726201854800/3951954-C
(बंवरला)
|
2714007000NRG24060620230273279
|
08/06/2023
|
RAJU RAM
|
2714007WL004213
|
RAJU RAM
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939727
|
|
MR RAJU RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400726201854800/3951988-B
(बंवरला)
|
2714007000NRG24060620230273312
|
08/06/2023
|
pappu
|
2714007WL004213
|
pappu
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939687
|
|
PAPPU SINGH
|
CANARA BANK(508532)
|
|
33
|
DEGANA
|
RJ-271400726201854800/51400423-A
(बंवरला)
|
2714007000NRG24060620230274655
|
08/06/2023
|
RAJURAM
|
2714007WL004237
|
RAJURAM
|
00415
|
SBIN0031117
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939677
|
|
MR RAJU PUNARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726201854800/51400425
(बंवरला)
|
2714007000NRG24060620230273173
|
08/06/2023
|
LAXMI
|
2714007WL004211
|
LAXMI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939685
|
|
MR LAXMI KANTA DO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726201854800/51400431
(बंवरला)
|
2714007000NRG24060620230274658
|
08/06/2023
|
parkash
|
2714007WL004237
|
parkash
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939738
|
|
PRAKASH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400726201854800/8769646-A
(बंवरला)
|
2714007000NRG24060620230274718
|
08/06/2023
|
JAYOTI
|
2714007WL004237
|
JAYOTI
|
00415
|
SBIN0031117
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939670
|
|
MRS JYOTI WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400726201854800/8769669-A
(बंवरला)
|
2714007000NRG24060620230274747
|
08/06/2023
|
Durga nath
|
2714007WL004237
|
Durga nath
|
00415
|
SBIN0031117
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939721
|
|
MR DURGA NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726201854800/8769672-A
(बंवरला)
|
2714007000NRG24060620230274749
|
08/06/2023
|
PARSANATH
|
2714007WL004237
|
PARSANATH
|
00415
|
SBIN0031117
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939729
|
|
PARAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400726201854800/8769725-A
(बंवरला)
|
2714007000NRG24060620230274476
|
08/06/2023
|
POOJA
|
2714007WL004235
|
POOJA
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939725
|
|
Ms. POOJA BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726201854800/8769731
(बंवरला)
|
2714007000NRG24060620230274486
|
08/06/2023
|
ARJUN RAM
|
2714007WL004235
|
ARJUN RAM
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939686
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400726201854800/8769733-D
(बंवरला)
|
2714007000NRG24060620230274490
|
08/06/2023
|
ramsswrup
|
2714007WL004235
|
ramsswrup
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939732
|
|
MR RAM SWAROOP MEGHWAL SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400726201854800/8769861-A
(बंवरला)
|
2714007000NRG24060620230274579
|
08/06/2023
|
Mukesh
|
2714007WL004236
|
Mukesh
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939720
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400726201854800/8769864-B
(बंवरला)
|
2714007000NRG24060620230274583
|
08/06/2023
|
ABHISHEK DAYMA
|
2714007WL004236
|
ABHISHEK DAYMA
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939739
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400726201854800/8769883
(बंवरला)
|
2714007000NRG24060620230274604
|
08/06/2023
|
RAJESH
|
2714007WL004236
|
RAJESH
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939733
|
|
MR RAJESH MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400726201854800/8769885-A
(बंवरला)
|
2714007000NRG24060620230274607
|
08/06/2023
|
ANJU
|
2714007WL004236
|
ANJU
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939731
|
|
MS ANJU DEVI DO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726201854800/8769886-A
(बंवरला)
|
2714007000NRG24060620230274609
|
08/06/2023
|
Manfool
|
2714007WL004236
|
Manfool
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939680
|
|
Mrs. . MANPHUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726201854800/8769896-A
(बंवरला)
|
2714007000NRG24060620230274624
|
08/06/2023
|
Omprakash Mahiya
|
2714007WL004236
|
Omprakash Mahiya
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939717
|
|
MR OMPRAKASH MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400726201854800/8769899-C
(बंवरला)
|
2714007000NRG24060620230273321
|
08/06/2023
|
SUNIL
|
2714007WL004213
|
SUNIL
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939676
|
|
MR SUNIL RATANGWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726201854800/8828755052-A
(बंवरला)
|
2714007000NRG24060620230274645
|
08/06/2023
|
SUNITA
|
2714007WL004236
|
SUNITA
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939735
|
|
MR SUNITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400726201856600/8768890
(बंवरला)
|
2714007000NRG24060620230273453
|
08/06/2023
|
HASTIRAM
|
2714007WL004216
|
HASTIRAM
|
00415
|
SBIN0031117
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939718
|
|
HASTI RAM
|
ICICI BANK LTD(508534)
|
|
51
|
DEGANA
|
RJ-271400726201856600/8768894-D
(बंवरला)
|
2714007000NRG24060620230273463
|
08/06/2023
|
KAILASH
|
2714007WL004216
|
KAILASH
|
00415
|
SBIN0031117
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939678
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400726201856600/8768895-A
(बंवरला)
|
2714007000NRG24060620230273467
|
08/06/2023
|
parma
|
2714007WL004216
|
parma
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939679
|
|
PARMA DEVI WO RAJPAL SINGH BEDA
|
UCO BANK(607066)
|
|
53
|
DEGANA
|
RJ-271400726201856600/8768899-b
(बंवरला)
|
2714007000NRG24060620230273478
|
08/06/2023
|
SHVJIRAM
|
2714007WL004216
|
SHVJIRAM
|
00415
|
SBIN0031117
|
192
|
192
|
Processed
|
13/06/2023
|
|
2490939716
|
|
MR SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400726201856600/8768899-C
(बंवरला)
|
2714007000NRG24060620230273479
|
08/06/2023
|
bhuda ram
|
2714007WL004216
|
bhuda ram
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
2490939673
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726201856600/8768901-C
(बंवरला)
|
2714007000NRG24060620230273488
|
08/06/2023
|
munni
|
2714007WL004216
|
munni
|
00415
|
SBIN0031117
|
384
|
384
|
Processed
|
13/06/2023
|
|
2490939723
|
|
MR MUNNI KHATKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400726201856600/8768901-C
(बंवरला)
|
2714007000NRG24060620230273489
|
08/06/2023
|
prakash
|
2714007WL004216
|
prakash
|
00415
|
SBIN0031117
|
192
|
192
|
Processed
|
13/06/2023
|
|
2490939674
|
|
MR PRAKASH BERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726201856600/8768902-B
(बंवरला)
|
2714007000NRG24060620230273492
|
08/06/2023
|
Hanuman
|
2714007WL004216
|
Hanuman
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939730
|
|
HANUMAN BERA
|
IDBI BANK(607095)
|
|
58
|
DEGANA
|
RJ-271400726201856600/8768967
(बंवरला)
|
2714007000NRG24060620230273445
|
08/06/2023
|
sohan das
|
2714007WL004214
|
sohan das
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939737
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400726201856600/8768973-B
(बंवरला)
|
2714007000NRG24060620230273537
|
08/06/2023
|
GITESH
|
2714007WL004216
|
GITESH
|
00415
|
SBIN0031117
|
576
|
576
|
Processed
|
13/06/2023
|
|
2490939675
|
|
MR GITESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400726201856600/8768990-B
(बंवरला)
|
2714007000NRG24060620230273556
|
08/06/2023
|
MUKESH
|
2714007WL004216
|
MUKESH
|
00415
|
SBIN0031117
|
576
|
576
|
Processed
|
13/06/2023
|
|
2490939728
|
|
MUKESH KANWAR DO BANNE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77084
|
77084
|
|
|
|
|
|
|
|
|
61
|
DEGANA
|
RJ-271400726201856600/8768929-A
(बंवरला)
|
2714007000NRG24060620230273376
|
08/06/2023
|
Ashok
|
2714007WL004214
|
Ashok
|
00415
|
SBIN0051416
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939734
|
|
MR ASHOK JHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
62
|
DEGANA
|
RJ-271400726201856600/8768965-a
(बंवरला)
|
2714007000NRG24060620230273442
|
08/06/2023
|
rakesh
|
2714007WL004214
|
rakesh
|
00462
|
UCBA0000452
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939365
|
|
RAKESH VAISHNAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
63
|
DEGANA
|
RJ-271400726201854800/3951823-A
(बंवरला)
|
2714007000NRG24060620230273201
|
08/06/2023
|
SHOBHA RAM
|
2714007WL004212
|
SHOBHA RAM
|
00462
|
UCBA0000634
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939750
|
|
SOBHA RAM S/O PRABHU RAM JAT
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400726201854800/8769856-B
(बंवरला)
|
2714007000NRG24060620230274572
|
08/06/2023
|
BHAGWATI
|
2714007WL004236
|
BHAGWATI
|
00462
|
UCBA0000634
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939752
|
|
BHAGWATI PRASAD S/O NATHU LAL
|
UCO BANK(607066)
|
|
65
|
DEGANA
|
RJ-271400726201856600/8768901
(बंवरला)
|
2714007000NRG24060620230273484
|
08/06/2023
|
RAMNIWAS
|
2714007WL004216
|
RAMNIWAS
|
00462
|
UCBA0000634
|
960
|
960
|
Processed
|
13/06/2023
|
|
2490939751
|
|
RAMNIWAS MUSHRAM CHOUDARY
|
UCO BANK(607066)
|
|
66
|
DEGANA
|
RJ-271400726201856600/8768901-B
(बंवरला)
|
2714007000NRG24060620230273486
|
08/06/2023
|
Vinod
|
2714007WL004216
|
Vinod
|
00462
|
UCBA0000634
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
2490939753
|
|
VINOD BERA S/O RAM NIWAS BERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7404
|
7404
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400726201856600/8768895-A
(बंवरला)
|
2714007000NRG24060620230273466
|
08/06/2023
|
rajpal
|
2714007WL004216
|
rajpal
|
00462
|
UCBA0002718
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939749
|
|
RAJPAL SINGH BEDA S/O HARIRAM CHOUDHARY
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400726201856600/8768897-b
(बंवरला)
|
2714007000NRG24060620230273472
|
08/06/2023
|
Rugga ram
|
2714007WL004216
|
Rugga ram
|
00462
|
UCBA0002718
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939667
|
|
RUGA RAM SO KANA RAM JAT
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400726201856600/8768902-C
(बंवरला)
|
2714007000NRG24060620230273494
|
08/06/2023
|
sukharam
|
2714007WL004216
|
sukharam
|
00462
|
UCBA0002718
|
192
|
192
|
Processed
|
13/06/2023
|
|
2490939668
|
|
SUKH RAM GHASI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
70
|
DEGANA
|
RJ-271400726201854800/3951801
(बंवरला)
|
2714007000NRG24060620230273175
|
08/06/2023
|
RADHA
|
2714007WL004212
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939958
|
|
RADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726201854800/3951802-A
(बंवरला)
|
2714007000NRG24060620230273176
|
08/06/2023
|
SEEMA
|
2714007WL004212
|
SEEMA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939706
|
|
Ms. SIMLA RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726201854800/3951803
(बंवरला)
|
2714007000NRG24060620230273177
|
08/06/2023
|
CHANDA DEVI
|
2714007WL004212
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939494
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400726201854800/3951805
(बंवरला)
|
2714007000NRG24060620230273178
|
08/06/2023
|
SEETA
|
2714007WL004212
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939774
|
|
Mrs. SARITA DEVI W/O RAM SUKH DHANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726201854800/3951805-B
(बंवरला)
|
2714007000NRG24060620230273179
|
08/06/2023
|
MAINKI
|
2714007WL004212
|
MAINKI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939406
|
|
Mrs. MENA DEVI DHANKA WO RAM LALB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726201854800/3951806
(बंवरला)
|
2714007000NRG24060620230273180
|
08/06/2023
|
SHANTI
|
2714007WL004212
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939560
|
|
Mrs. SHANTI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726201854800/3951807
(बंवरला)
|
2714007000NRG24060620230273181
|
08/06/2023
|
RATANI
|
2714007WL004212
|
RATANI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939961
|
|
Mrs. RATNI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726201854800/3951808
(बंवरला)
|
2714007000NRG24060620230273182
|
08/06/2023
|
BHANWAR LAL
|
2714007WL004212
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939933
|
|
Mr. BHANWAR LAL S/O JEEYARAM JAT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726201854800/3951809
(बंवरला)
|
2714007000NRG24060620230273183
|
08/06/2023
|
SHOBHA RAM
|
2714007WL004212
|
SHOBHA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939662
|
|
SHOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726201854800/3951810
(बंवरला)
|
2714007000NRG24060620230273185
|
08/06/2023
|
BHANWARI DEVI
|
2714007WL004212
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939991
|
|
Mrs. BHANWAR W/O PRABHU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726201854800/3951811-B
(बंवरला)
|
2714007000NRG24060620230273186
|
08/06/2023
|
BAUDI
|
2714007WL004212
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939861
|
|
BAUDI DEVI W/O RATANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726201854800/3951811-C
(बंवरला)
|
2714007000NRG24060620230273187
|
08/06/2023
|
SARJUDI
|
2714007WL004212
|
SARJUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939860
|
|
Mrs. SARJU DEVI W/O PEMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726201854800/3951813
(बंवरला)
|
2714007000NRG24060620230273188
|
08/06/2023
|
DAKHUDI
|
2714007WL004212
|
DAKHUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939939
|
|
Mrs. DAKHUDI W/O RIDA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726201854800/3951813-b
(बंवरला)
|
2714007000NRG24060620230273189
|
08/06/2023
|
SOBUDI
|
2714007WL004212
|
SOBUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939343
|
|
Mrs. SHOBHA DEVI W/O JAGDISH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726201854800/3951814
(बंवरला)
|
2714007000NRG24060620230273190
|
08/06/2023
|
CHENA RAM
|
2714007WL004212
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939919
|
|
Mr. CHENA RAM S/O REEDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726201854800/3951815-A
(बंवरला)
|
2714007000NRG24060620230273192
|
08/06/2023
|
KESUDI
|
2714007WL004212
|
KESUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939256
|
|
Mrs. KESHAR W/O BALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726201854800/3951815-B
(बंवरला)
|
2714007000NRG24060620230273193
|
08/06/2023
|
GITA
|
2714007WL004212
|
GITA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939940
|
|
Mrs. GEETA W/O MADAN LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726201854800/3951816
(बंवरला)
|
2714007000NRG24060620230273194
|
08/06/2023
|
MAINA DEVI
|
2714007WL004212
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939554
|
|
Mrs. MAINA DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726201854800/3951816-B
(बंवरला)
|
2714007000NRG24060620230273195
|
08/06/2023
|
TIJA DEVI
|
2714007WL004212
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939573
|
|
Mrs. TEEJA DEVI WO HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726201854800/3951817
(बंवरला)
|
2714007000NRG24060620230273196
|
08/06/2023
|
ROOPLI
|
2714007WL004212
|
ROOPLI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939937
|
|
Mrs. RUPA DEVI W/O GOPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726201854800/3951817-A
(बंवरला)
|
2714007000NRG24060620230273197
|
08/06/2023
|
GITA
|
2714007WL004212
|
GITA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939617
|
|
Mrs. GITA DEVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726201854800/3951819
(बंवरला)
|
2714007000NRG24060620230273198
|
08/06/2023
|
DHAPUDI
|
2714007WL004212
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939613
|
|
Mrs. DHAPU DEVI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726201854800/3951819-A
(बंवरला)
|
2714007000NRG24060620230273199
|
08/06/2023
|
CHHOTU DEVI
|
2714007WL004212
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939553
|
|
Mrs. CHHOTI DEVI WO JAGDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726201854800/3951826
(बंवरला)
|
2714007000NRG24060620230273204
|
08/06/2023
|
RAMNIWAS
|
2714007WL004212
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939207
|
|
Mr. RAMNIWAS SO MANGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726201854800/3951831
(बंवरला)
|
2714007000NRG24060620230273208
|
08/06/2023
|
BIDAMI
|
2714007WL004212
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939265
|
|
Mrs. BIDAMI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726201854800/3951832
(बंवरला)
|
2714007000NRG24060620230273211
|
08/06/2023
|
DHAPU
|
2714007WL004212
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939209
|
|
Mrs. DHAPU WO NARSINGH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726201854800/3951833
(बंवरला)
|
2714007000NRG24060620230273212
|
08/06/2023
|
GENA RAM
|
2714007WL004212
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939817
|
|
Mr. GENA RAM SO GHASI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726201854800/3951833-A
(बंवरला)
|
2714007000NRG24060620230273213
|
08/06/2023
|
RAMPARKASH
|
2714007WL004212
|
RAMPARKASH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939711
|
|
MR RAM PRAKASH KHOJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400726201854800/3951833-B
(बंवरला)
|
2714007000NRG24060620230273214
|
08/06/2023
|
BHOMA RAM
|
2714007WL004212
|
BHOMA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939511
|
|
Mr. BHOMA RAM SO GENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726201854800/3951834
(बंवरला)
|
2714007000NRG24060620230273215
|
08/06/2023
|
BAUDI
|
2714007WL004212
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939334
|
|
Mrs. BAWADIDEVI OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726201854800/3951834-A
(बंवरला)
|
2714007000NRG24060620230273216
|
08/06/2023
|
RAJENDRA
|
2714007WL004212
|
RAJENDRA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939770
|
|
Mr. RAJENDRA KHOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726201854800/3951836
(बंवरला)
|
2714007000NRG24060620230273217
|
08/06/2023
|
nand lal
|
2714007WL004212
|
nand lal
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939715
|
|
NAND LAL
|
ICICI BANK LTD(508534)
|
|
102
|
DEGANA
|
RJ-271400726201854800/3951836-A
(बंवरला)
|
2714007000NRG24060620230273218
|
08/06/2023
|
BIDAMI
|
2714007WL004212
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939910
|
|
MR SHARWAN RAM KHOJA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400726201854800/3951837
(बंवरला)
|
2714007000NRG24060620230273219
|
08/06/2023
|
BHANWARI DEVI
|
2714007WL004212
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939579
|
|
Mrs. BHANWARI WO KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726201854800/3951838
(बंवरला)
|
2714007000NRG24060620230273221
|
08/06/2023
|
TIJA DEVI
|
2714007WL004212
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939558
|
|
Mrs. TIJA DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726201854800/3951839
(बंवरला)
|
2714007000NRG24060620230273223
|
08/06/2023
|
GITA DEVI
|
2714007WL004212
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939988
|
|
Mrs. GEETA DEVI W/O SHIV LAL JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726201854800/3951841-A
(बंवरला)
|
2714007000NRG24060620230273224
|
08/06/2023
|
MOHANI
|
2714007WL004212
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939523
|
|
Mrs. MOHANI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726201854800/3951841-b
(बंवरला)
|
2714007000NRG24060620230273225
|
08/06/2023
|
MASTU
|
2714007WL004212
|
MASTU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939578
|
|
Mrs. MASTU WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726201854800/3951841-C
(बंवरला)
|
2714007000NRG24060620230273226
|
08/06/2023
|
MANGUDI
|
2714007WL004212
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939230
|
|
Mrs. MANGUDI JAT W/O RAM PAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726201854800/3951845
(बंवरला)
|
2714007000NRG24060620230273228
|
08/06/2023
|
LILA
|
2714007WL004212
|
LILA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939609
|
|
Mrs. LILA DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726201854800/3951850
(बंवरला)
|
2714007000NRG24060620230273229
|
08/06/2023
|
RAMVILASH
|
2714007WL004212
|
RAMVILASH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939980
|
|
Mr. RAM VILASH SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726201854800/3951851-A
(बंवरला)
|
2714007000NRG24060620230273230
|
08/06/2023
|
SATYANRAYAN
|
2714007WL004212
|
SATYANRAYAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939799
|
|
Mr. SATYA NARAYAN SO HUKMA RAM LAKHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726201854800/3951857
(बंवरला)
|
2714007000NRG24060620230273232
|
08/06/2023
|
SATYANARAYAN
|
2714007WL004212
|
SATYANARAYAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939361
|
|
Mr. SATYANARAYAN S/O RADHA KISHAN DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726201854800/3951858
(बंवरला)
|
2714007000NRG24060620230273233
|
08/06/2023
|
MANOHARI
|
2714007WL004212
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939405
|
|
Mrs. MANOHARI DHOLI WO RAMKUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726201854800/3951859
(बंवरला)
|
2714007000NRG24060620230273234
|
08/06/2023
|
DEVA RAM
|
2714007WL004212
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939904
|
|
Mr. DEVA RAM SO AMARA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726201854800/3951860
(बंवरला)
|
2714007000NRG24060620230273236
|
08/06/2023
|
MAPU DEVI
|
2714007WL004212
|
MAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939252
|
|
Mrs. MAPU DEVI S/O NEMA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726201854800/3951861
(बंवरला)
|
2714007000NRG24060620230273238
|
08/06/2023
|
PARESTA DEVI
|
2714007WL004212
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939565
|
|
Mrs. PARISTA DEVI WO RAMJI RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726201854800/3951862
(बंवरला)
|
2714007000NRG24060620230273239
|
08/06/2023
|
SANTOSH
|
2714007WL004212
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939513
|
|
Mrs. SANTOSH KUMHAR WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726201854800/3951862-B
(बंवरला)
|
2714007000NRG24060620230273240
|
08/06/2023
|
YASODA
|
2714007WL004212
|
YASODA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939839
|
|
Mrs. YASHODA WO NEMI CHAND LAKHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726201854800/3951863
(बंवरला)
|
2714007000NRG24060620230273241
|
08/06/2023
|
NORATI
|
2714007WL004212
|
NORATI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939507
|
|
Mrs. NORATI DEVI WO BANNA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726201854800/3951863-A
(बंवरला)
|
2714007000NRG24060620230273242
|
08/06/2023
|
LILA
|
2714007WL004212
|
LILA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939974
|
|
Mrs. LILA DEVI W/O UMMED RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726201854800/3951864
(बंवरला)
|
2714007000NRG24060620230273243
|
08/06/2023
|
RUKMA DEVI
|
2714007WL004212
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939456
|
|
Mrs. RUKAMNI DEVI KUMHAR WO BIRADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726201854800/3951865
(बंवरला)
|
2714007000NRG24060620230273244
|
08/06/2023
|
RAMAKISHAN
|
2714007WL004212
|
RAMAKISHAN
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939612
|
|
Mr. RAMA KISHAN S/ SHYAM LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726201854800/3951868
(बंवरला)
|
2714007000NRG24060620230273246
|
08/06/2023
|
SANTUDI
|
2714007WL004212
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939236
|
|
Mrs. SANTOSH PRAJAPAT W/O CHELA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726201854800/3951869
(बंवरला)
|
2714007000NRG24060620230273247
|
08/06/2023
|
BHAGWATI DEVI
|
2714007WL004212
|
BHAGWATI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939203
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400726201854800/3951870
(बंवरला)
|
2714007000NRG24060620230273248
|
08/06/2023
|
NIRU DEVI
|
2714007WL004212
|
NIRU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939794
|
|
Ms. NIRU DEVI WO JAICHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726201854800/3951871
(बंवरला)
|
2714007000NRG24060620230273249
|
08/06/2023
|
KABUDI
|
2714007WL004212
|
KABUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939517
|
|
Mrs. KABUDI WO TILOK DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726201854800/3951873
(बंवरला)
|
2714007000NRG24060620230273251
|
08/06/2023
|
SUNDARY
|
2714007WL004212
|
SUNDARY
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939563
|
|
Mrs. SUNDARI WO NATHU RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726201854800/3951874
(बंवरला)
|
2714007000NRG24060620230273252
|
08/06/2023
|
VIMLA
|
2714007WL004212
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939973
|
|
Mrs. VIMALA W/O RAMA KISHAN JANGIR JANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726201854800/3951876
(बंवरला)
|
2714007000NRG24060620230273257
|
08/06/2023
|
SANTUDI
|
2714007WL004212
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939232
|
|
Mrs. SANTOSH KHATI W/O JOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726201854800/3951876-B
(बंवरला)
|
2714007000NRG24060620230273259
|
08/06/2023
|
MANJU
|
2714007WL004212
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939929
|
|
Mrs. MANJU DEVI W/O RAM KUMAR KHATI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726201854800/3951878
(बंवरला)
|
2714007000NRG24060620230273261
|
08/06/2023
|
AACHU DEVI
|
2714007WL004212
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939247
|
|
Mrs. AANCHU DEVI W/O SHOBHA RAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726201854800/3951879
(बंवरला)
|
2714007000NRG24060620230273262
|
08/06/2023
|
JHUMAR LAL
|
2714007WL004212
|
JHUMAR LAL
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939986
|
|
Mr. JHOMAR RAM S/O RUGHNATH RAM KHATI K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726201854800/3951880
(बंवरला)
|
2714007000NRG24060620230273263
|
08/06/2023
|
MENKI
|
2714007WL004212
|
MENKI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939301
|
|
Mrs. MAINKI W/O RUGHNATH KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726201854800/3951881
(बंवरला)
|
2714007000NRG24060620230273265
|
08/06/2023
|
AMCHURI
|
2714007WL004212
|
AMCHURI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939338
|
|
Mrs. AMACHURI W/O RIDH KARAN KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726201854800/3951881-B
(बंवरला)
|
2714007000NRG24060620230273267
|
08/06/2023
|
CHUKA DEVI
|
2714007WL004212
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939309
|
|
Mrs. CHUKA DEVI W/O RAJU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726201854800/3951882
(बंवरला)
|
2714007000NRG24060620230273268
|
08/06/2023
|
KAMLA
|
2714007WL004212
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939576
|
|
Mrs. KAMLA WO SATYA NARAYAN JAGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726201854800/3951885
(बंवरला)
|
2714007000NRG24060620230273270
|
08/06/2023
|
SONY
|
2714007WL004212
|
SONY
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939999
|
|
Mrs. SONI DEVI W/O SAHITAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726201854800/3951885-B
(बंवरला)
|
2714007000NRG24060620230273271
|
08/06/2023
|
SHOBHA DEVI
|
2714007WL004212
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939994
|
|
Mrs. SHOBHA DEVI W/O PRAKASH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726201854800/3951887
(बंवरला)
|
2714007000NRG24060620230273272
|
08/06/2023
|
RADHA KISHAN
|
2714007WL004212
|
RADHA KISHAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939997
|
|
Mr. RADHA KISHAN S/O SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726201854800/3951887-B
(बंवरला)
|
2714007000NRG24060620230273273
|
08/06/2023
|
BAJU DEVI
|
2714007WL004212
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939777
|
|
Mrs. BAJU DEVI WO GENA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726201854800/3951888
(बंवरला)
|
2714007000NRG24060620230273274
|
08/06/2023
|
KIRAN
|
2714007WL004212
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939967
|
|
Mrs. KIRAN WO BHARU RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726201854800/3951888-A
(बंवरला)
|
2714007000NRG24060620230273275
|
08/06/2023
|
MINASHI
|
2714007WL004212
|
MINASHI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939636
|
|
Mrs. MINAKSHI WO PAPPU RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726201854800/3951889
(बंवरला)
|
2714007000NRG24060620230273277
|
08/06/2023
|
KAMLA DEVI
|
2714007WL004212
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939826
|
|
Ms. KAMALA WO MOTI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726201854800/3951889-A
(बंवरला)
|
2714007000NRG24060620230273055
|
08/06/2023
|
GITA DEVI
|
2714007WL004211
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939825
|
|
Ms. GITA DEVI WO DHARU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726201854800/3951890
(बंवरला)
|
2714007000NRG24060620230273057
|
08/06/2023
|
SUMAN
|
2714007WL004211
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939788
|
|
Ms. SUMAN DEVI WO HARI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726201854800/3951890-A
(बंवरला)
|
2714007000NRG24060620230273058
|
08/06/2023
|
SAYARI
|
2714007WL004211
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939514
|
|
Mrs. SAYARI WO GANESH KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726201854800/3951890-D
(बंवरला)
|
2714007000NRG24060620230273059
|
08/06/2023
|
REKHA
|
2714007WL004211
|
REKHA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939632
|
|
Mrs. REKHA DEVI W/O KISHANA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726201854800/3951891-A
(बंवरला)
|
2714007000NRG24060620230273061
|
08/06/2023
|
KAMLA DEVI
|
2714007WL004211
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939906
|
|
Mrs. KAMLA WO MATRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726201854800/3951892-A
(बंवरला)
|
2714007000NRG24060620230273062
|
08/06/2023
|
SHAKULATA
|
2714007WL004211
|
SHAKULATA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939344
|
|
Mrs. SAKUNTALA W/O KAILASH JANGIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726201854800/3951893
(बंवरला)
|
2714007000NRG24060620230273063
|
08/06/2023
|
TULCHAI
|
2714007WL004211
|
TULCHAI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939987
|
|
Mrs. TULCHHAI WO PUKH RAJ KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726201854800/3951894
(बंवरला)
|
2714007000NRG24060620230273065
|
08/06/2023
|
RAMESHWARI
|
2714007WL004211
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939925
|
|
Mrs. RAMESHWARI W/O KANA RAM JANGIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726201854800/3951895
(बंवरला)
|
2714007000NRG24060620230273066
|
08/06/2023
|
MUNNI
|
2714007WL004211
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939922
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400726201854800/3951896
(बंवरला)
|
2714007000NRG24060620230273067
|
08/06/2023
|
VARSHA
|
2714007WL004211
|
VARSHA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939506
|
|
MRS VARSHA KULKARNI WO NAHRU
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400726201854800/3951898
(बंवरला)
|
2714007000NRG24060620230273069
|
08/06/2023
|
SHARDA
|
2714007WL004211
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939512
|
|
Mrs. SHARDA PARJAPAT WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726201854800/3951899
(बंवरला)
|
2714007000NRG24060620230273070
|
08/06/2023
|
BEBALI
|
2714007WL004211
|
BEBALI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939246
|
|
Mrs. BAIBALI PRAJAPAT W/O SHOBHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726201854800/3951900
(बंवरला)
|
2714007000NRG24060620230273071
|
08/06/2023
|
GEETA
|
2714007WL004211
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939229
|
|
Mrs. GITA DEVI WO BABU LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726201854800/3951901
(बंवरला)
|
2714007000NRG24060620230273072
|
08/06/2023
|
CHHOTUDI
|
2714007WL004211
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939569
|
|
Mrs. CHOTUDI KUMHAR WO GORDHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726201854800/3951903
(बंवरला)
|
2714007000NRG24060620230273073
|
08/06/2023
|
SITA RAM
|
2714007WL004211
|
SITA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939902
|
|
Mr. SITA RAM S/O RUGNATH RAM JAT [KHOJA]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726201854800/3951903-B
(बंवरला)
|
2714007000NRG24060620230273074
|
08/06/2023
|
GEETA DEVI
|
2714007WL004211
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939208
|
|
GITA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400726201854800/3951904
(बंवरला)
|
2714007000NRG24060620230273075
|
08/06/2023
|
KELAKI
|
2714007WL004211
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939249
|
|
Mrs. KELKI W/O HIMMAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726201854800/3951904-B
(बंवरला)
|
2714007000NRG24060620230273076
|
08/06/2023
|
GHEWARI
|
2714007WL004211
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939628
|
|
Mrs. GHEWARI W/O ASHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726201854800/3951905
(बंवरला)
|
2714007000NRG24060620230273077
|
08/06/2023
|
RADHA
|
2714007WL004211
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939465
|
|
Mrs. RADHA WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726201854800/3951906
(बंवरला)
|
2714007000NRG24060620230273078
|
08/06/2023
|
BAUDI
|
2714007WL004211
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939464
|
|
Mrs. BAUDY DEVI WO BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726201854800/3951907
(बंवरला)
|
2714007000NRG24060620230273080
|
08/06/2023
|
SAYARI DEVI
|
2714007WL004211
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939251
|
|
Mrs. SAYARI DEVI W/O HARI RAM KHOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726201854800/3951908
(बंवरला)
|
2714007000NRG24060620230273081
|
08/06/2023
|
SYAMA
|
2714007WL004211
|
SYAMA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939895
|
|
Mrs. SHYAMA DEVI W/O MANGLA RAMJAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726201854800/3951909-a
(बंवरला)
|
2714007000NRG24060620230273083
|
08/06/2023
|
RAMDEV
|
2714007WL004211
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939210
|
|
Mr. RAMDEV SO BANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726201854800/3951909-C
(बंवरला)
|
2714007000NRG24060620230273085
|
08/06/2023
|
SHANTI
|
2714007WL004211
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939566
|
|
SHANTI DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400726201854800/3951911
(बंवरला)
|
2714007000NRG24060620230273087
|
08/06/2023
|
JANKI
|
2714007WL004211
|
JANKI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939883
|
|
Mrs. JANAKI W/O BHANWAR LAL PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726201854800/3951911-A
(बंवरला)
|
2714007000NRG24060620230273088
|
08/06/2023
|
SUPYARI DEVI
|
2714007WL004211
|
SUPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939890
|
|
Mrs. SUPYARI W/O BANSHI LAL PRAJAPAT PR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726201854800/3951912
(बंवरला)
|
2714007000NRG24060620230273089
|
08/06/2023
|
PUNA RAM
|
2714007WL004211
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939313
|
|
Mr. PUNA RAM KUMHAR SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726201854800/3951913
(बंवरला)
|
2714007000NRG24060620230273094
|
08/06/2023
|
MADEENA
|
2714007WL004211
|
MADEENA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939852
|
|
Mrs. MADINA WO MUSTAK ALI TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726201854800/3951915
(बंवरला)
|
2714007000NRG24060620230273095
|
08/06/2023
|
JARINA
|
2714007WL004211
|
JARINA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939508
|
|
Mrs. JARINA WO PAPPU MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726201854800/3951916
(बंवरला)
|
2714007000NRG24060620230273096
|
08/06/2023
|
SHOKAT ALI
|
2714007WL004211
|
SHOKAT ALI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939891
|
|
SHOUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEGANA
|
RJ-271400726201854800/3951917
(बंवरला)
|
2714007000NRG24060620230273098
|
08/06/2023
|
NAIINI
|
2714007WL004211
|
NAIINI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939789
|
|
Mrs. NENI BANO JABAR MOHMED TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726201854800/3951918-A
(बंवरला)
|
2714007000NRG24060620230273102
|
08/06/2023
|
MUNNI
|
2714007WL004211
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939771
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726201854800/3951920
(बंवरला)
|
2714007000NRG24060620230273103
|
08/06/2023
|
SAUDI
|
2714007WL004211
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939879
|
|
SAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGANA
|
RJ-271400726201854800/3951920-A
(बंवरला)
|
2714007000NRG24060620230273104
|
08/06/2023
|
NARU
|
2714007WL004211
|
NARU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939570
|
|
Mrs. NARU DEVI KUMHAR WO SHIMBHU RAM KU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726201854800/3951922
(बंवरला)
|
2714007000NRG24060620230273106
|
08/06/2023
|
JADAWALI
|
2714007WL004211
|
JADAWALI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939519
|
|
Mrs. JADAWALI KUMHAR W/O HIRA RAM RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726201854800/3951923
(बंवरला)
|
2714007000NRG24060620230273107
|
08/06/2023
|
NATHADI
|
2714007WL004211
|
NATHADI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939317
|
|
Mrs. NATHADI WO SUWA LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726201854800/3951924
(बंवरला)
|
2714007000NRG24060620230273108
|
08/06/2023
|
RATANI
|
2714007WL004211
|
RATANI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939515
|
|
Mrs. RATANI DEVI KUMHAR WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726201854800/3951925
(बंवरला)
|
2714007000NRG24060620230273110
|
08/06/2023
|
RAJU RAM
|
2714007WL004211
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939985
|
|
Mr. RAJU RAM SO BHANWAR LAL KHOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726201854800/3951925-B
(बंवरला)
|
2714007000NRG24060620230273111
|
08/06/2023
|
LICHAMAI
|
2714007WL004211
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939589
|
|
Mrs. LICHAMAI WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726201854800/3951927
(बंवरला)
|
2714007000NRG24060620230273113
|
08/06/2023
|
BAUDI
|
2714007WL004211
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939834
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEGANA
|
RJ-271400726201854800/3951928
(बंवरला)
|
2714007000NRG24060620230273115
|
08/06/2023
|
MOHANI
|
2714007WL004211
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939451
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400726201854800/3951929
(बंवरला)
|
2714007000NRG24060620230273117
|
08/06/2023
|
RAJUDI
|
2714007WL004211
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939547
|
|
Mrs. RAJURI WO CHHOTU SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726201854800/3951930
(बंवरला)
|
2714007000NRG24060620230273119
|
08/06/2023
|
RAM SINGH
|
2714007WL004211
|
RAM SINGH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939907
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726201854800/3951930-A
(बंवरला)
|
2714007000NRG24060620230273120
|
08/06/2023
|
GOVRDHAN SINGH
|
2714007WL004211
|
GOVRDHAN SINGH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939885
|
|
Mr. GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726201854800/3951931
(बंवरला)
|
2714007000NRG24060620230273122
|
08/06/2023
|
VIKARM SINGH
|
2714007WL004211
|
VIKARM SINGH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939601
|
|
Mr. VIKARAM SINGH SO GUMAN SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726201854800/3951932-C
(बंवरला)
|
2714007000NRG24060620230273126
|
08/06/2023
|
MANJU
|
2714007WL004211
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939897
|
|
Mrs. MANJU DEVI W/O NORAT MAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726201854800/3951933
(बंवरला)
|
2714007000NRG24060620230273127
|
08/06/2023
|
ONKAR RAM
|
2714007WL004211
|
ONKAR RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939962
|
|
Mr. UNKAR RAM SO MISA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726201854800/3951933-C
(बंवरला)
|
2714007000NRG24060620230273129
|
08/06/2023
|
OMPRAKASH
|
2714007WL004211
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939206
|
|
Mr. OMPRAKASH SO UNKAR LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726201854800/3951935
(बंवरला)
|
2714007000NRG24060620230273130
|
08/06/2023
|
SHANKAR LAL
|
2714007WL004211
|
SHANKAR LAL
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939461
|
|
Mr. SHANKAR RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726201854800/3951938
(बंवरला)
|
2714007000NRG24060620230273135
|
08/06/2023
|
PANKI
|
2714007WL004211
|
PANKI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939572
|
|
Mrs. PANKI KHATI WO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726201854800/3951938-B
(बंवरला)
|
2714007000NRG24060620230273136
|
08/06/2023
|
ramswarup
|
2714007WL004211
|
ramswarup
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939330
|
|
Mr. RAMSWARUP BHAIRURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726201854800/3951938-C
(बंवरला)
|
2714007000NRG24060620230273137
|
08/06/2023
|
kallash ram
|
2714007WL004211
|
kallash ram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939328
|
|
Mr. KAILASHRAM BHAIRURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726201854800/3951940
(बंवरला)
|
2714007000NRG24060620230273139
|
08/06/2023
|
BAUDI
|
2714007WL004211
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939567
|
|
Mrs. BAURI WO BHANWAR LAL JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726201854800/3951943-A
(बंवरला)
|
2714007000NRG24060620230273141
|
08/06/2023
|
MUNNI
|
2714007WL004211
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939454
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400726201854800/3951943-B
(बंवरला)
|
2714007000NRG24060620230273142
|
08/06/2023
|
SUMAN
|
2714007WL004211
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939833
|
|
Mrs. SUMAN WO LAXMAN SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726201854800/3951944-A
(बंवरला)
|
2714007000NRG24060620230273143
|
08/06/2023
|
DHAPU DEVI
|
2714007WL004211
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939516
|
|
Mrs. DHAPUDI WO REKHA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726201854800/3951945
(बंवरला)
|
2714007000NRG24060620230273145
|
08/06/2023
|
BAUDI
|
2714007WL004211
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939792
|
|
Mrs. BABURI WO DURGA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726201854800/3951948
(बंवरला)
|
2714007000NRG24060620230273147
|
08/06/2023
|
JIWANI DEVI
|
2714007WL004211
|
JIWANI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939790
|
|
Mrs. JIWNI WO JAGDISH KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726201854800/3951949
(बंवरला)
|
2714007000NRG24060620230273148
|
08/06/2023
|
KANTA
|
2714007WL004211
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939768
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEGANA
|
RJ-271400726201854800/3951949-A
(बंवरला)
|
2714007000NRG24060620230273149
|
08/06/2023
|
sunita
|
2714007WL004211
|
sunita
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939324
|
|
Mrs. SUNITA JANGID WO AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726201854800/3951950
(बंवरला)
|
2714007000NRG24060620230273150
|
08/06/2023
|
RAMKISHOR
|
2714007WL004211
|
RAMKISHOR
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939695
|
|
Mr. RAMKISHOR NATH MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726201854800/3951952
(बंवरला)
|
2714007000NRG24060620230273153
|
08/06/2023
|
IGYARSI
|
2714007WL004211
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939936
|
|
Mrs. IGARASI W/O SOHAN RAM KHATI KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726201854800/3951959
(बंवरला)
|
2714007000NRG24060620230273280
|
08/06/2023
|
NEMA RAM
|
2714007WL004213
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939352
|
|
Mr. NEMA RAM S/O GANESH RAM PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726201854800/3951964-B
(बंवरला)
|
2714007000NRG24060620230273282
|
08/06/2023
|
SANTU DEVI
|
2714007WL004213
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939600
|
|
Mrs. SANTOSH KANWAR WO CHHOG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726201854800/3951966
(बंवरला)
|
2714007000NRG24060620230273158
|
08/06/2023
|
KAMLA
|
2714007WL004211
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939518
|
|
Mrs. KAMLI KUMHAR WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726201854800/3951967-B
(बंवरला)
|
2714007000NRG24060620230273285
|
08/06/2023
|
SOHANI
|
2714007WL004213
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939595
|
|
Mrs. SOHANI DEVI WO PUKH SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726201854800/3951968
(बंवरला)
|
2714007000NRG24060620230273286
|
08/06/2023
|
INDU KANWAR
|
2714007WL004213
|
INDU KANWAR
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939453
|
|
Mrs. INDU KANWAR W/O VIKRAM SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726201854800/3951971
(बंवरला)
|
2714007000NRG24060620230273287
|
08/06/2023
|
RUKAMANI
|
2714007WL004213
|
RUKAMANI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939452
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEGANA
|
RJ-271400726201854800/3951972
(बंवरला)
|
2714007000NRG24060620230273289
|
08/06/2023
|
VIRENDRA SINGH
|
2714007WL004213
|
VIRENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939888
|
|
Mr. VIRENDRA SINGH S/O MOHAN SINGH SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726201854800/3951973
(बंवरला)
|
2714007000NRG24060620230273290
|
08/06/2023
|
KOSHLYA KANWAR
|
2714007WL004213
|
KOSHLYA KANWAR
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939835
|
|
Mrs. KOSHALYA WO RAM SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726201854800/3951973-B
(बंवरला)
|
2714007000NRG24060620230273291
|
08/06/2023
|
AJODYA KANWAR
|
2714007WL004213
|
AJODYA KANWAR
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939909
|
|
Mrs. ANJU KAWAR DAROGA WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726201854800/3951975
(बंवरला)
|
2714007000NRG24060620230273293
|
08/06/2023
|
GANPAT SINGH
|
2714007WL004213
|
GANPAT SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939460
|
|
GANPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEGANA
|
RJ-271400726201854800/3951978
(बंवरला)
|
2714007000NRG24060620230273296
|
08/06/2023
|
HEM SINGH
|
2714007WL004213
|
HEM SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939855
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400726201854800/3951978-A
(बंवरला)
|
2714007000NRG24060620230273297
|
08/06/2023
|
GIRWAR KANWAR
|
2714007WL004213
|
GIRWAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939223
|
|
Mrs. GIRWAR KANWAR WO DALIP SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726201854800/3951983
(बंवरला)
|
2714007000NRG24060620230273299
|
08/06/2023
|
MUNNI
|
2714007WL004213
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939458
|
|
MUNI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEGANA
|
RJ-271400726201854800/3951983-A
(बंवरला)
|
2714007000NRG24060620230273300
|
08/06/2023
|
SAINA
|
2714007WL004213
|
SAINA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939615
|
|
Mrs. SAYNA BANO WO RAENDRA MO TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726201854800/3951983-B
(बंवरला)
|
2714007000NRG24060620230273301
|
08/06/2023
|
MADINA
|
2714007WL004213
|
MADINA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939457
|
|
Mrs. MADINA BANO W/O RAPHIK MOHAMMAD MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726201854800/3951984
(बंवरला)
|
2714007000NRG24060620230273302
|
08/06/2023
|
BATUN
|
2714007WL004213
|
BATUN
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939564
|
|
Mrs. BETULI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726201854800/3951985
(बंवरला)
|
2714007000NRG24060620230273303
|
08/06/2023
|
BHANWRU DEEN
|
2714007WL004213
|
BHANWRU DEEN
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939982
|
|
Mr. BHANWARU DEEN S/O JANWARU KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726201854800/3951986-b
(बंवरला)
|
2714007000NRG24060620230273306
|
08/06/2023
|
JAREENA
|
2714007WL004213
|
JAREENA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939286
|
|
Mrs. JAREENA W/O MULADIN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726201854800/3951987
(बंवरला)
|
2714007000NRG24060620230273308
|
08/06/2023
|
KAN SINGH
|
2714007WL004213
|
KAN SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939571
|
|
Mr. KAN SINGH SO SHIV SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726201854800/3951988-A
(बंवरला)
|
2714007000NRG24060620230273311
|
08/06/2023
|
HARI SINGH
|
2714007WL004213
|
HARI SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939448
|
|
Mr. HARI SINGH SO JALAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726201854800/3951990
(बंवरला)
|
2714007000NRG24060620230273161
|
08/06/2023
|
BHANWAR SINGH
|
2714007WL004211
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939239
|
|
Mr. BHANWAR SINGH RAJPUT S/O HANUMAN SIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726201854800/3951992
(बंवरला)
|
2714007000NRG24060620230273163
|
08/06/2023
|
KHINV SINGH
|
2714007WL004211
|
KHINV SINGH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939976
|
|
Mr. KHIV SINGH S/O HANUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726201854800/3951993
(बंवरला)
|
2714007000NRG24060620230273164
|
08/06/2023
|
mohan kanwar
|
2714007WL004211
|
mohan kanwar
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939552
|
|
Mrs. MOHAN KANWAR W/O INDER SINGH KANWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726201854800/3951998
(बंवरला)
|
2714007000NRG24060620230273166
|
08/06/2023
|
KAMLA
|
2714007WL004211
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939413
|
|
Mrs. KAMLA BANO LUHAR WO FAKIR MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726201854800/3951998-A
(बंवरला)
|
2714007000NRG24060620230273167
|
08/06/2023
|
saddam
|
2714007WL004211
|
saddam
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939432
|
|
Mr. SADDAM HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726201854800/8701312
(बंवरला)
|
2714007000NRG24060620230274659
|
08/06/2023
|
BHANWARI
|
2714007WL004237
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939297
|
|
Mrs. BHANWARI SAD W/O RAM KUMAR SAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726201854800/8701526
(बंवरला)
|
2714007000NRG24060620230274660
|
08/06/2023
|
SHANTI
|
2714007WL004237
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939524
|
|
Mrs. SHANTI DEVI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726201854800/8769602
(बंवरला)
|
2714007000NRG24060620230274662
|
08/06/2023
|
KISHANA RAM
|
2714007WL004237
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939663
|
|
KISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGANA
|
RJ-271400726201854800/8769604
(बंवरला)
|
2714007000NRG24060620230274664
|
08/06/2023
|
ROOPA DEVI
|
2714007WL004237
|
ROOPA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939584
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEGANA
|
RJ-271400726201854800/8769605
(बंवरला)
|
2714007000NRG24060620230274665
|
08/06/2023
|
KAMLA DEVI
|
2714007WL004237
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939351
|
|
Mrs. KAMALA DEVI W/O RAMESHWAR LAL BHARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726201854800/8769606
(बंवरला)
|
2714007000NRG24060620230274667
|
08/06/2023
|
kishana ram
|
2714007WL004237
|
kishana ram
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939598
|
|
Mr. KISHNA RAM SO BIRADA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726201854800/8769606-b
(बंवरला)
|
2714007000NRG24060620230274668
|
08/06/2023
|
ROOPA
|
2714007WL004237
|
ROOPA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939587
|
|
Mrs. RUPALI WO BUDKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726201854800/8769607
(बंवरला)
|
2714007000NRG24060620230274669
|
08/06/2023
|
BHANWARA RAM
|
2714007WL004237
|
BHANWARA RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939978
|
|
MR BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400726201854800/8769607-B
(बंवरला)
|
2714007000NRG24060620230274670
|
08/06/2023
|
SAROJ
|
2714007WL004237
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939893
|
|
Mrs. SAROJ DEVI W/O RAMDEV JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726201854800/8769609
(बंवरला)
|
2714007000NRG24060620230274671
|
08/06/2023
|
KARANA RAM
|
2714007WL004237
|
KARANA RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939882
|
|
Mr. KARANA RAM S/O BODU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726201854800/8769610
(बंवरला)
|
2714007000NRG24060620230274672
|
08/06/2023
|
CHOTHUDI
|
2714007WL004237
|
CHOTHUDI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939559
|
|
Mrs. CHOTHUDI WO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726201854800/8769611
(बंवरला)
|
2714007000NRG24060620230274673
|
08/06/2023
|
SUNDARY
|
2714007WL004237
|
SUNDARY
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939253
|
|
Mrs. SUNDRI W/O RUGH NATH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726201854800/8769613-A
(बंवरला)
|
2714007000NRG24060620230274674
|
08/06/2023
|
SOHANI DEVI
|
2714007WL004237
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939887
|
|
Mrs. SOHANI DEVI W/O NENU RAM JAT [MAKD]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726201854800/8769614
(बंवरला)
|
2714007000NRG24060620230274676
|
08/06/2023
|
DHARU RAM
|
2714007WL004237
|
DHARU RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939304
|
|
Mr. DHARU RAM JAT S/O MALA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726201854800/8769614-A
(बंवरला)
|
2714007000NRG24060620230274677
|
08/06/2023
|
RAJURAM
|
2714007WL004237
|
RAJURAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939293
|
|
Mr. RAJU RAM S/O DHARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726201854800/8769616
(बंवरला)
|
2714007000NRG24060620230274678
|
08/06/2023
|
KAMLI
|
2714007WL004237
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939944
|
|
Mrs. KAMALI W/O GANGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726201854800/8769616-A
(बंवरला)
|
2714007000NRG24060620230274679
|
08/06/2023
|
SAMU DEVI
|
2714007WL004237
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939264
|
|
Mrs. SAMU DEVI WO RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726201854800/8769617
(बंवरला)
|
2714007000NRG24060620230274680
|
08/06/2023
|
BHANWARI
|
2714007WL004237
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939894
|
|
Mrs. BHANWARI DEVI W/O BHIYA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726201854800/8769619
(बंवरला)
|
2714007000NRG24060620230274683
|
08/06/2023
|
SUPARI
|
2714007WL004237
|
SUPARI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939637
|
|
Mrs. SUPYARI WO RAMKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726201854800/8769620
(बंवरला)
|
2714007000NRG24060620230274684
|
08/06/2023
|
BHANWARI DEVI
|
2714007WL004237
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939583
|
|
Mrs. BHANWARI DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726201854800/8769621
(बंवरला)
|
2714007000NRG24060620230274685
|
08/06/2023
|
BALDEV RAM
|
2714007WL004237
|
BALDEV RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939355
|
|
Mr. BALDEV RAM S/O SHIV RAJ JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726201854800/8769622
(बंवरला)
|
2714007000NRG24060620230274686
|
08/06/2023
|
RAMDEEN
|
2714007WL004237
|
RAMDEEN
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939819
|
|
Mr. RAMDIN SO SHIV RAJ JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726201854800/8769623
(बंवरला)
|
2714007000NRG24060620230274687
|
08/06/2023
|
MEVA RAM
|
2714007WL004237
|
MEVA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939984
|
|
Mr. MEWA RAM S/O MANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726201854800/8769623-A
(बंवरला)
|
2714007000NRG24060620230274688
|
08/06/2023
|
HARISH
|
2714007WL004237
|
HARISH
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939289
|
|
Mr. HARISH RATANGWAL S/O MEWA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726201854800/8769624
(बंवरला)
|
2714007000NRG24060620230274689
|
08/06/2023
|
RAMPAL
|
2714007WL004237
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939353
|
|
Mr. RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726201854800/8769624-B
(बंवरला)
|
2714007000NRG24060620230274690
|
08/06/2023
|
SHANTI
|
2714007WL004237
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939954
|
|
Mrs. SHANTI WO SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726201854800/8769626
(बंवरला)
|
2714007000NRG24060620230274693
|
08/06/2023
|
BHANWARI
|
2714007WL004237
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939510
|
|
Mrs. BHANWARI DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726201854800/8769627-A
(बंवरला)
|
2714007000NRG24060620230274694
|
08/06/2023
|
TUTAKI
|
2714007WL004237
|
TUTAKI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939276
|
|
Mrs. GUTKI GUTKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726201854800/8769628
(बंवरला)
|
2714007000NRG24060620230274695
|
08/06/2023
|
KOSHALYA
|
2714007WL004237
|
KOSHALYA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939362
|
|
MRS KOUSHALYA WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400726201854800/8769629
(बंवरला)
|
2714007000NRG24060620230274696
|
08/06/2023
|
BIDAMI
|
2714007WL004237
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939892
|
|
Mrs. BIDAMI DEVI W/O BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726201854800/8769630
(बंवरला)
|
2714007000NRG24060620230274697
|
08/06/2023
|
rami devi
|
2714007WL004237
|
rami devi
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939385
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEGANA
|
RJ-271400726201854800/8769631
(बंवरला)
|
2714007000NRG24060620230274698
|
08/06/2023
|
RAM KISHOR
|
2714007WL004237
|
RAM KISHOR
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939870
|
|
Mr. RAM KISHOR S/O BIRMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726201854800/8769632
(बंवरला)
|
2714007000NRG24060620230274699
|
08/06/2023
|
SHARDA
|
2714007WL004237
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939783
|
|
Mrs. SHARDA DHANKA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726201854800/8769634
(बंवरला)
|
2714007000NRG24060620230274702
|
08/06/2023
|
BHANWARI DEVI
|
2714007WL004237
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939525
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEGANA
|
RJ-271400726201854800/8769637
(बंवरला)
|
2714007000NRG24060620230274706
|
08/06/2023
|
BAUDI
|
2714007WL004237
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939296
|
|
Mrs. BAUDI JAT W/O BHIKA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726201854800/8769637-A
(बंवरला)
|
2714007000NRG24060620230274707
|
08/06/2023
|
KANWARI
|
2714007WL004237
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939588
|
|
Kanwari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
DEGANA
|
RJ-271400726201854800/8769638
(बंवरला)
|
2714007000NRG24060620230274708
|
08/06/2023
|
POONAKI
|
2714007WL004237
|
POONAKI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939306
|
|
Mrs. PUNKI JAT W/O BINJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726201854800/8769639
(बंवरला)
|
2714007000NRG24060620230274709
|
08/06/2023
|
PARSHA RAM
|
2714007WL004237
|
PARSHA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939234
|
|
PARSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEGANA
|
RJ-271400726201854800/8769640
(बंवरला)
|
2714007000NRG24060620230274710
|
08/06/2023
|
PARSI
|
2714007WL004237
|
PARSI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939556
|
|
Mrs. PARSI W/O LALA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726201854800/8769642
(बंवरला)
|
2714007000NRG24060620230274711
|
08/06/2023
|
BALDEVRAM
|
2714007WL004237
|
BALDEVRAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939957
|
|
Mrs. BALDEV RAM SO MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726201854800/8769642-a
(बंवरला)
|
2714007000NRG24060620230274712
|
08/06/2023
|
BAU DEVI
|
2714007WL004237
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939420
|
|
Mrs. BAU DEVI WO SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726201854800/8769643
(बंवरला)
|
2714007000NRG24060620230274713
|
08/06/2023
|
BHANWARI DEVI
|
2714007WL004237
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939996
|
|
Mrs. BHANWARI W/O CHHOGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726201854800/8769644
(बंवरला)
|
2714007000NRG24060620230274715
|
08/06/2023
|
GENA RAM
|
2714007WL004237
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939356
|
|
Mr. GENA RAM SO BHERU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726201854800/8769645
(बंवरला)
|
2714007000NRG24060620230274716
|
08/06/2023
|
RUKMANI
|
2714007WL004237
|
RUKMANI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939827
|
|
Ms. RUKMANI WO KHUMAN BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726201854800/8769646
(बंवरला)
|
2714007000NRG24060620230274717
|
08/06/2023
|
KAMLA
|
2714007WL004237
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939995
|
|
Mrs. KAMALA W/O MISU BHARTI BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726201854800/8769646-B
(बंवरला)
|
2714007000NRG24060620230274719
|
08/06/2023
|
NARBADA
|
2714007WL004237
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939943
|
|
Mrs. NARBADA W/O TEJ BHARATI BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726201854800/8769648-A
(बंवरला)
|
2714007000NRG24060620230274721
|
08/06/2023
|
SHOBHA
|
2714007WL004237
|
SHOBHA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939878
|
|
Mrs. SHOBHA DEVI W/O SHARWAN BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726201854800/8769649
(बंवरला)
|
2714007000NRG24060620230274722
|
08/06/2023
|
SOHAN LAL
|
2714007WL004237
|
SOHAN LAL
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939935
|
|
Mr. SOHAN SO KHUMAN BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726201854800/8769649-B
(बंवरला)
|
2714007000NRG24060620230274723
|
08/06/2023
|
SAMPT BHARTI
|
2714007WL004237
|
SAMPT BHARTI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939823
|
|
Mr. SAMPAT BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726201854800/8769650
(बंवरला)
|
2714007000NRG24060620230274724
|
08/06/2023
|
SHARADA
|
2714007WL004237
|
SHARADA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939831
|
|
Mrs. SHARDA WO RAMESWAR BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726201854800/8769651-A
(बंवरला)
|
2714007000NRG24060620230274725
|
08/06/2023
|
REKHA
|
2714007WL004237
|
REKHA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939696
|
|
Ms. REKHA MAHENDRA BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726201854800/8769652
(बंवरला)
|
2714007000NRG24060620230274726
|
08/06/2023
|
NAINI DEVI
|
2714007WL004237
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939644
|
|
Mrs. NAINI DEVI W/O KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726201854800/8769653-b
(बंवरला)
|
2714007000NRG24060620230274728
|
08/06/2023
|
KIRAN
|
2714007WL004237
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939836
|
|
Kiran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
DEGANA
|
RJ-271400726201854800/8769654-A
(बंवरला)
|
2714007000NRG24060620230274729
|
08/06/2023
|
BEBI DEVI
|
2714007WL004237
|
BEBI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939242
|
|
Mrs. BAIBA DEVI W/O MOTI BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726201854800/8769655
(बंवरला)
|
2714007000NRG24060620230274730
|
08/06/2023
|
bhanwari
|
2714007WL004237
|
bhanwari
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939694
|
|
Mrs. BHANWARI DEVI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726201854800/8769656-a
(बंवरला)
|
2714007000NRG24060620230274732
|
08/06/2023
|
BHANWARI
|
2714007WL004237
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939993
|
|
Mrs. BHANWARI DEVI W/O PAPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726201854800/8769658
(बंवरला)
|
2714007000NRG24060620230274734
|
08/06/2023
|
SHARDA
|
2714007WL004237
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939526
|
|
Mrs. SHARDA DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726201854800/8769659
(बंवरला)
|
2714007000NRG24060620230274735
|
08/06/2023
|
laxmikanwar
|
2714007WL004237
|
laxmikanwar
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939931
|
|
Mrs. LAXMI KANWAR W/O SHRAWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726201854800/8769660
(बंवरला)
|
2714007000NRG24060620230274736
|
08/06/2023
|
JABBAR SINGH
|
2714007WL004237
|
JABBAR SINGH
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939934
|
|
Mr. JABAR SINGH S/O GIRDHARI SINGH GIRD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726201854800/8769662
(बंवरला)
|
2714007000NRG24060620230274737
|
08/06/2023
|
GENA RAM
|
2714007WL004237
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939314
|
|
Mr. GENA RAM SO MISA RAM SO JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726201854800/8769662-b
(बंवरला)
|
2714007000NRG24060620230274738
|
08/06/2023
|
BHANWAR LAL
|
2714007WL004237
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939625
|
|
Mr. BHANWAR LAL S/O MISA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726201854800/8769663
(बंवरला)
|
2714007000NRG24060620230274739
|
08/06/2023
|
MOHAN RAM
|
2714007WL004237
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939905
|
|
Mr. MOHAN RAM S/O MISA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726201854800/8769664
(बंवरला)
|
2714007000NRG24060620230274740
|
08/06/2023
|
INDRA
|
2714007WL004237
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939880
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGANA
|
RJ-271400726201854800/8769666
(बंवरला)
|
2714007000NRG24060620230274741
|
08/06/2023
|
GALKUDI
|
2714007WL004237
|
GALKUDI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939463
|
|
Mrs. GALAKU DEVI WO MADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726201854800/8769667
(बंवरला)
|
2714007000NRG24060620230274745
|
08/06/2023
|
BHANWARI
|
2714007WL004237
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939614
|
|
Mrs. BHANWARI DEVI WO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726201854800/8769667
(बंवरला)
|
2714007000NRG24060620230274744
|
08/06/2023
|
MANGU RAM
|
2714007WL004237
|
MANGU RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939243
|
|
Mr. MANGU RAM SO ANNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726201854800/8769669
(बंवरला)
|
2714007000NRG24060620230274746
|
08/06/2023
|
SAGAR NATH
|
2714007WL004237
|
SAGAR NATH
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939341
|
|
Mr. SAGAR NATH S/O TAPASI NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726201854800/8769672
(बंवरला)
|
2714007000NRG24060620230274748
|
08/06/2023
|
SANTOSH
|
2714007WL004237
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939408
|
|
Mrs. SANTOSH WO PARHLAD NAT H
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726201854800/8769673
(बंवरला)
|
2714007000NRG24060620230274750
|
08/06/2023
|
SURAJ DEVI
|
2714007WL004237
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939342
|
|
Mrs. SURAJA DEVI W/O SATYA NARAYAN VASNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726201854800/8769674
(बंवरला)
|
2714007000NRG24060620230274751
|
08/06/2023
|
BIBUDI
|
2714007WL004237
|
BIBUDI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939998
|
|
BIBUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DEGANA
|
RJ-271400726201854800/8769675
(बंवरला)
|
2714007000NRG24060620230274753
|
08/06/2023
|
KISHANA DAS
|
2714007WL004237
|
KISHANA DAS
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939822
|
|
Mr. KISHAN DAS SO CHHOTU DAS SAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726201854800/8769675-B
(बंवरला)
|
2714007000NRG24060620230274754
|
08/06/2023
|
UGAMA DEVI
|
2714007WL004237
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939238
|
|
Mrs. UGMA DEVI SAD W/O KAMAL KISORE SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726201854800/8769677-B
(बंवरला)
|
2714007000NRG24060620230274756
|
08/06/2023
|
CHHOTURI
|
2714007WL004237
|
CHHOTURI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939762
|
|
Mr. CHHOTIDEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726201854800/8769678
(बंवरला)
|
2714007000NRG24060620230274757
|
08/06/2023
|
GEETA DEVI
|
2714007WL004237
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939240
|
|
Mrs. GEETA VAISHNAV W/O GANESH DAS VAIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726201854800/8769678-B
(बंवरला)
|
2714007000NRG24060620230274758
|
08/06/2023
|
SHARDA
|
2714007WL004237
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939412
|
|
Mrs. SHARDA WO RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
DEGANA
|
RJ-271400726201854800/8769684
(बंवरला)
|
2714007000NRG24060620230274438
|
08/06/2023
|
BAUDI
|
2714007WL004235
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939577
|
|
Mrs. BAUDI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726201854800/8769685
(बंवरला)
|
2714007000NRG24060620230274440
|
08/06/2023
|
KAMLI
|
2714007WL004235
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939462
|
|
Mrs. KAMLI WO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726201854800/8769686
(बंवरला)
|
2714007000NRG24060620230274441
|
08/06/2023
|
SHARDA DEVI
|
2714007WL004235
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939960
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400726201854800/8769688-B
(बंवरला)
|
2714007000NRG24060620230274443
|
08/06/2023
|
SHARDA
|
2714007WL004235
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939555
|
|
Mrs. SHARDA DEVI WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726201854800/8769690-A
(बंवरला)
|
2714007000NRG24060620230274445
|
08/06/2023
|
SEEPUDI
|
2714007WL004235
|
SEEPUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939459
|
|
SEEPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEGANA
|
RJ-271400726201854800/8769690-B
(बंवरला)
|
2714007000NRG24060620230274446
|
08/06/2023
|
RUKAMANI
|
2714007WL004235
|
RUKAMANI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939389
|
|
Mrs. RUKAMANI DEVI WO LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726201854800/8769691
(बंवरला)
|
2714007000NRG24060620230274447
|
08/06/2023
|
BABALU
|
2714007WL004235
|
BABALU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939340
|
|
Mr. BABALU URF MUKANDRA S/O SAKUR MOHMME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726201854800/8769694
(बंवरला)
|
2714007000NRG24060620230274448
|
08/06/2023
|
SAYARI
|
2714007WL004235
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939853
|
|
Mrs. SAYARI WO GANI KHAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726201854800/8769696
(बंवरला)
|
2714007000NRG24060620230274450
|
08/06/2023
|
SUBHAN MO.
|
2714007WL004235
|
SUBHAN MO.
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939292
|
|
Mr. SUBHAN KHAN S/O HAJARI KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726201854800/8769697
(बंवरला)
|
2714007000NRG24060620230274451
|
08/06/2023
|
MUNNI
|
2714007WL004235
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939876
|
|
Mrs. MUNNI BANO W/O PAPU MOHMMED TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726201854800/8769698-B
(बंवरला)
|
2714007000NRG24060620230274452
|
08/06/2023
|
PARVEENA
|
2714007WL004235
|
PARVEENA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939776
|
|
PARINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEGANA
|
RJ-271400726201854800/8769700
(बंवरला)
|
2714007000NRG24060620230274454
|
08/06/2023
|
ajrudin
|
2714007WL004235
|
ajrudin
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939921
|
|
Mr. AZHARUDDIN W/O CHHEL MOHD. .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726201854800/8769701
(बंवरला)
|
2714007000NRG24060620230274455
|
08/06/2023
|
BHALLU MO.
|
2714007WL004235
|
BHALLU MO.
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939608
|
|
Mr. BHALLU MOHMMED SO MISU KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726201854800/8769702
(बंवरला)
|
2714007000NRG24060620230274456
|
08/06/2023
|
USHMAN
|
2714007WL004235
|
USHMAN
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939874
|
|
MR USMAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400726201854800/8769703
(बंवरला)
|
2714007000NRG24060620230274457
|
08/06/2023
|
DEEN MOHMMAD
|
2714007WL004235
|
DEEN MOHMMAD
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939816
|
|
Mr. DEEN MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726201854800/8769704
(बंवरला)
|
2714007000NRG24060620230274459
|
08/06/2023
|
MAFIYA
|
2714007WL004235
|
MAFIYA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939772
|
|
Mrs. MAPHIYA BANU W/O PHOOL MOHMMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726201854800/8769705
(बंवरला)
|
2714007000NRG24060620230274460
|
08/06/2023
|
YAKUB ALI
|
2714007WL004235
|
YAKUB ALI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939472
|
|
Mr. YAKUB SO GULAB KHAN SO GULAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726201854800/8769706
(बंवरला)
|
2714007000NRG24060620230274461
|
08/06/2023
|
BABU KHAN
|
2714007WL004235
|
BABU KHAN
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939244
|
|
Mr. BABU KHAN S/O SUBRAT KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726201854800/8769706-B
(बंवरला)
|
2714007000NRG24060620230274463
|
08/06/2023
|
habib
|
2714007WL004235
|
habib
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939421
|
|
Mr. HABIB SO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726201854800/8769714
(बंवरला)
|
2714007000NRG24060620230274465
|
08/06/2023
|
CHOTURAM
|
2714007WL004235
|
CHOTURAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939642
|
|
MR CHHOTU RAM SO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400726201854800/8769717
(बंवरला)
|
2714007000NRG24060620230274467
|
08/06/2023
|
SHARDA
|
2714007WL004235
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939975
|
|
Mrs. SHARDA W/O CHENA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726201854800/8769717-B
(बंवरला)
|
2714007000NRG24060620230274468
|
08/06/2023
|
PARLAD RAM
|
2714007WL004235
|
PARLAD RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939926
|
|
Mr. PRAHLAD RAM S/O DUNGAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726201854800/8769718
(बंवरला)
|
2714007000NRG24060620230274469
|
08/06/2023
|
PUNA RAM
|
2714007WL004235
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939805
|
|
Mr. POONARAM SO DUNGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726201854800/8769720
(बंवरला)
|
2714007000NRG24060620230274470
|
08/06/2023
|
SUPYARI
|
2714007WL004235
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939898
|
|
Mrs. SUPYARI W/O SUGANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726201854800/8769721
(बंवरला)
|
2714007000NRG24060620230274471
|
08/06/2023
|
BHANWAR LAL
|
2714007WL004235
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939873
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEGANA
|
RJ-271400726201854800/8769722-A
(बंवरला)
|
2714007000NRG24060620230274473
|
08/06/2023
|
CHHOTU RAM
|
2714007WL004235
|
CHHOTU RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939627
|
|
Mr. CHHOTU RAM S/O DUGAR RAM MEGHWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726201854800/8769722-C
(बंवरला)
|
2714007000NRG24060620230274474
|
08/06/2023
|
RAJU DEVI
|
2714007WL004235
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939399
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DEGANA
|
RJ-271400726201854800/8769725
(बंवरला)
|
2714007000NRG24060620230274475
|
08/06/2023
|
MUNNI
|
2714007WL004235
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939295
|
|
Mrs. MUNNI DHANKA W/O CHAGAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726201854800/8769726
(बंवरला)
|
2714007000NRG24060620230274478
|
08/06/2023
|
PREMALI
|
2714007WL004235
|
PREMALI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939580
|
|
Mrs. PEMLI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726201854800/8769727
(बंवरला)
|
2714007000NRG24060620230274481
|
08/06/2023
|
NEMA RAM
|
2714007WL004235
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939629
|
|
Mr. NEMA RAM S/O HABU RAM DHANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726201854800/8769728
(बंवरला)
|
2714007000NRG24060620230274482
|
08/06/2023
|
SHIV LAL
|
2714007WL004235
|
SHIV LAL
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939802
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
DEGANA
|
RJ-271400726201854800/8769729
(बंवरला)
|
2714007000NRG24060620230274484
|
08/06/2023
|
DHAPUDI
|
2714007WL004235
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939807
|
|
Mrs. DHAPU WO SUKHARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726201854800/8769729-A
(बंवरला)
|
2714007000NRG24060620230274485
|
08/06/2023
|
KAILASH
|
2714007WL004235
|
KAILASH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939643
|
|
Mr. KAILASH SO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726201854800/8769732
(बंवरला)
|
2714007000NRG24060620230274487
|
08/06/2023
|
MOHANI
|
2714007WL004235
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939320
|
|
Mrs. MOHANI DEVI WO RAMNIWAS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726201854800/8769733
(बंवरला)
|
2714007000NRG24060620230274488
|
08/06/2023
|
MOHANI DEVI
|
2714007WL004235
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939845
|
|
Mrs. MOHANI DEVI MEGWAL WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726201854800/8769733-B
(बंवरला)
|
2714007000NRG24060620230274489
|
08/06/2023
|
BAUDI
|
2714007WL004235
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939809
|
|
BAUDI DEVI WO POORA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726201854800/8769734
(बंवरला)
|
2714007000NRG24060620230274491
|
08/06/2023
|
LAXMAN RAM
|
2714007WL004235
|
LAXMAN RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939471
|
|
Mr. LAXMAN RAM SO PANCHA RAM MEGHWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726201854800/8769735-A
(बंवरला)
|
2714007000NRG24060620230274493
|
08/06/2023
|
SUPYARI DEVI
|
2714007WL004235
|
SUPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939520
|
|
Mrs. SUPYARI GURUDA W/O MUNNA RAM GURV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726201854800/8769737
(बंवरला)
|
2714007000NRG24060620230274495
|
08/06/2023
|
MUNNI DEVI
|
2714007WL004235
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939869
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726201854800/8769738
(बंवरला)
|
2714007000NRG24060620230274496
|
08/06/2023
|
RAJUDI DEVI
|
2714007WL004235
|
RAJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939568
|
|
Mrs. RAJUDI WO MULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726201854800/8769739
(बंवरला)
|
2714007000NRG24060620230274497
|
08/06/2023
|
JIWANI
|
2714007WL004235
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939863
|
|
JIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEGANA
|
RJ-271400726201854800/8769740
(बंवरला)
|
2714007000NRG24060620230274498
|
08/06/2023
|
PURA RAM
|
2714007WL004235
|
PURA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939298
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEGANA
|
RJ-271400726201854800/8769741-A
(बंवरला)
|
2714007000NRG24060620230274500
|
08/06/2023
|
ARJUN RAM
|
2714007WL004235
|
ARJUN RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939354
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DEGANA
|
RJ-271400726201854800/8769741-B
(बंवरला)
|
2714007000NRG24060620230274501
|
08/06/2023
|
RAJU RAM
|
2714007WL004235
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939701
|
|
Mr. RAJU RAM ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726201854800/8769742
(बंवरला)
|
2714007000NRG24060620230274502
|
08/06/2023
|
INDRA
|
2714007WL004235
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939843
|
|
INDRAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEGANA
|
RJ-271400726201854800/8769743
(बंवरला)
|
2714007000NRG24060620230274503
|
08/06/2023
|
RAJU DEVI
|
2714007WL004235
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939400
|
|
Mrs. RAJU DEVI MEGWAL W/O SUKHA RAM ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726201854800/8769743-B
(बंवरला)
|
2714007000NRG24060620230274504
|
08/06/2023
|
oma ram
|
2714007WL004235
|
oma ram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939889
|
|
Mr. OMA RAM SO SHANKAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726201854800/8769744
(बंवरला)
|
2714007000NRG24060620230274505
|
08/06/2023
|
BHOMA RAM
|
2714007WL004235
|
BHOMA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939983
|
|
BHOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DEGANA
|
RJ-271400726201854800/8769745
(बंवरला)
|
2714007000NRG24060620230274506
|
08/06/2023
|
JANAKI
|
2714007WL004235
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939755
|
|
Mrs. JANKI MEGWAL WO ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726201854800/8769746
(बंवरला)
|
2714007000NRG24060620230274507
|
08/06/2023
|
JABUDI
|
2714007WL004235
|
JABUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939781
|
|
Mrs. JABURI HARIJAN WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726201854800/8769746-B
(बंवरला)
|
2714007000NRG24060620230274508
|
08/06/2023
|
SHYAMUDI
|
2714007WL004235
|
SHYAMUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939756
|
|
Mrs. SHYAMA DEVI WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726201854800/8769747
(बंवरला)
|
2714007000NRG24060620230274509
|
08/06/2023
|
SHANTI
|
2714007WL004235
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939868
|
|
Mrs. SHANTI DEVI W/O KISHANA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726201854800/8769748
(बंवरला)
|
2714007000NRG24060620230274510
|
08/06/2023
|
BHANWARI
|
2714007WL004235
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939231
|
|
Mrs. BHANWARI DEVI HARIJAN W/O HABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726201854800/8769750-a
(बंवरला)
|
2714007000NRG24060620230274511
|
08/06/2023
|
NASIR KHAN
|
2714007WL004235
|
NASIR KHAN
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939427
|
|
Mr. NASIR SO GANI KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726201854800/8769750-B
(बंवरला)
|
2714007000NRG24060620230274512
|
08/06/2023
|
sabna
|
2714007WL004235
|
sabna
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939415
|
|
Mrs. SABANA WO RAJU MOHAMMAD LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726201854800/8769751-a
(बंवरला)
|
2714007000NRG24060620230274513
|
08/06/2023
|
BASHIR
|
2714007WL004235
|
BASHIR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939425
|
|
Mrs. BASIR MO. SO SALEMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726201854800/8769752
(बंवरला)
|
2714007000NRG24060620230274514
|
08/06/2023
|
AALAM ALI
|
2714007WL004235
|
AALAM ALI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939417
|
|
Mr. AALAM ALI SO SULEMAN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726201854800/8769753
(बंवरला)
|
2714007000NRG24060620230274516
|
08/06/2023
|
BHURI
|
2714007WL004235
|
BHURI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939837
|
|
Mrs. BHURI WO SAMSUDIN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726201854800/8769753-B
(बंवरला)
|
2714007000NRG24060620230274518
|
08/06/2023
|
MADEENA
|
2714007WL004235
|
MADEENA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939284
|
|
Mrs. MADINA W/O RAFEEK MOHAMMED MOHAMME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726201854800/8769756-a
(बंवरला)
|
2714007000NRG24060620230274521
|
08/06/2023
|
JANNT
|
2714007WL004235
|
JANNT
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939308
|
|
Mrs. JANAT W/O JAWARU DEEN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726201854800/8769756-B
(बंवरला)
|
2714007000NRG24060620230274522
|
08/06/2023
|
MAPHIYA BANO
|
2714007WL004235
|
MAPHIYA BANO
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939235
|
|
Mrs. MAFIYA BANU W/O ASLIM KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726201854800/8769756-C
(बंवरला)
|
2714007000NRG24060620230274523
|
08/06/2023
|
RAJU MOHMMAD
|
2714007WL004235
|
RAJU MOHMMAD
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939254
|
|
RAJU MO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DEGANA
|
RJ-271400726201854800/8769756-D
(बंवरला)
|
2714007000NRG24060620230274524
|
08/06/2023
|
ALI MOHAMD
|
2714007WL004235
|
ALI MOHAMD
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939981
|
|
ALI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEGANA
|
RJ-271400726201854800/8769757
(बंवरला)
|
2714007000NRG24060620230274525
|
08/06/2023
|
GAPHAR MOHMMAD
|
2714007WL004235
|
GAPHAR MOHMMAD
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939804
|
|
GAPHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DEGANA
|
RJ-271400726201854800/8769759
(बंवरला)
|
2714007000NRG24060620230274527
|
08/06/2023
|
HANIF
|
2714007WL004236
|
HANIF
|
00606
|
SBIN0RRMRGB
|
2123
|
2123
|
Processed
|
13/06/2023
|
|
2490939928
|
|
HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DEGANA
|
RJ-271400726201854800/8769759-A
(बंवरला)
|
2714007000NRG24060620230274528
|
08/06/2023
|
SAKURI BANO
|
2714007WL004236
|
SAKURI BANO
|
00606
|
SBIN0RRMRGB
|
2123
|
2123
|
Processed
|
13/06/2023
|
|
2490939796
|
|
SHAKURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DEGANA
|
RJ-271400726201854800/8769762
(बंवरला)
|
2714007000NRG24060620230274530
|
08/06/2023
|
BHANWARI
|
2714007WL004236
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2123
|
2123
|
Processed
|
13/06/2023
|
|
2490939241
|
|
Mrs. BHANWARI LUHAR W/O HAJARI LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726201854800/8769762-A
(बंवरला)
|
2714007000NRG24060620230274531
|
08/06/2023
|
FARUKH MOHAMMAD
|
2714007WL004236
|
FARUKH MOHAMMAD
|
00606
|
SBIN0RRMRGB
|
2123
|
2123
|
Processed
|
13/06/2023
|
|
2490939653
|
|
Mr. FARUKH MO SO HAJARI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726201854800/8769766
(बंवरला)
|
2714007000NRG24060620230274533
|
08/06/2023
|
SHAYRI
|
2714007WL004236
|
SHAYRI
|
00606
|
SBIN0RRMRGB
|
2123
|
2123
|
Processed
|
13/06/2023
|
|
2490939409
|
|
Mrs. SHAYARI SAD WO BHANWARDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726201854800/8769770
(बंवरला)
|
2714007000NRG24060620230274538
|
08/06/2023
|
ROSHAN KHAN
|
2714007WL004236
|
ROSHAN KHAN
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939360
|
|
Mr. ROSHAN KHAN S/O MULTAN KHAN LUHAR KH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726201854800/8769770-A
(बंवरला)
|
2714007000NRG24060620230274539
|
08/06/2023
|
ISHAF
|
2714007WL004236
|
ISHAF
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939977
|
|
Mr. ISAK KHAN SO GULAB TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726201854800/8769770-C
(बंवरला)
|
2714007000NRG24060620230274540
|
08/06/2023
|
RUKASHANA
|
2714007WL004236
|
RUKASHANA
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939596
|
|
Mrs. RUKSANA WO FIROJ KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726201854800/8769771
(बंवरला)
|
2714007000NRG24060620230274541
|
08/06/2023
|
JARINA BANO
|
2714007WL004236
|
JARINA BANO
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939447
|
|
Mrs. JARINA BANO LUHAR WO JALALU DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726201854800/8769771-A
(बंवरला)
|
2714007000NRG24060620230274542
|
08/06/2023
|
GOPI NATH
|
2714007WL004236
|
GOPI NATH
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939299
|
|
Mr. GOPI NATH S/O TAPSI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726201854800/8769771-B
(बंवरला)
|
2714007000NRG24060620230274543
|
08/06/2023
|
CHHOTI
|
2714007WL004236
|
CHHOTI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939611
|
|
Mrs. CHOTI DEVI WO BHUR NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726201854800/8769771-C
(बंवरला)
|
2714007000NRG24060620230274544
|
08/06/2023
|
KAMLI
|
2714007WL004236
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939829
|
|
Ms. KAMALA WO HARI NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726201854800/8769772-A
(बंवरला)
|
2714007000NRG24060620230274547
|
08/06/2023
|
billu
|
2714007WL004236
|
billu
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939414
|
|
Mrs. BILLU LUHAR WO SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726201854800/8769773
(बंवरला)
|
2714007000NRG24060620230274550
|
08/06/2023
|
VIMALA
|
2714007WL004236
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939416
|
|
Mrs. BIMLA LUHAR WO ANWAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726201854800/8769773-A
(बंवरला)
|
2714007000NRG24060620230274551
|
08/06/2023
|
MADHU DEEN
|
2714007WL004236
|
MADHU DEEN
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939618
|
|
Mr. MAGABUDIN ANWARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726201854800/8769773-C
(बंवरला)
|
2714007000NRG24060620230274553
|
08/06/2023
|
SIKANDAR
|
2714007WL004236
|
SIKANDAR
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939858
|
|
Mr. SIKANDER SO ANWAR KHAN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726201854800/8769775
(बंवरला)
|
2714007000NRG24060620230273174
|
08/06/2023
|
PARMA DEVI
|
2714007WL004211
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939310
|
|
Mrs. PARAMA DEVI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726201854800/8769777-B
(बंवरला)
|
2714007000NRG24060620230274554
|
08/06/2023
|
INDRA
|
2714007WL004236
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939610
|
|
Mrs. INDRA WO HARI RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726201854800/8769777-C
(बंवरला)
|
2714007000NRG24060620230274555
|
08/06/2023
|
SHARDA DEVI
|
2714007WL004236
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939616
|
|
Mrs. SHARDA SO BIRMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726201854800/8769778-A
(बंवरला)
|
2714007000NRG24060620230274556
|
08/06/2023
|
RUKAMA
|
2714007WL004236
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939932
|
|
Mrs. RUKMANI W/O MANGILAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726201854800/8769778-C
(बंवरला)
|
2714007000NRG24060620230274557
|
08/06/2023
|
RADHA DEVI
|
2714007WL004236
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939300
|
|
Mrs. RADHA DEVI REGAR W/O SITA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726201854800/8769779
(बंवरला)
|
2714007000NRG24060620230274559
|
08/06/2023
|
DHANNI DEVI
|
2714007WL004236
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939307
|
|
Mrs. DHANI WO KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726201854800/8769781
(बंवरला)
|
2714007000NRG24060620230274562
|
08/06/2023
|
BHOLA RAM
|
2714007WL004236
|
BHOLA RAM
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939287
|
|
BHOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DEGANA
|
RJ-271400726201854800/8769782
(बंवरला)
|
2714007000NRG24060620230274563
|
08/06/2023
|
NARBADA
|
2714007WL004236
|
NARBADA
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939294
|
|
Mrs. NARMADA REGAR W/O SOHAN RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726201854800/8769852
(बंवरला)
|
2714007000NRG24060620230274564
|
08/06/2023
|
KHETA RAM
|
2714007WL004236
|
KHETA RAM
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939635
|
|
Mr. KHETA RAM JAT SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726201854800/8769853
(बंवरला)
|
2714007000NRG24060620230274565
|
08/06/2023
|
SUTHI
|
2714007WL004236
|
SUTHI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939522
|
|
Mrs. SUVATI DEVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726201854800/8769853-A
(बंवरला)
|
2714007000NRG24060620230274566
|
08/06/2023
|
JANAKI
|
2714007WL004236
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939509
|
|
Mrs. JANKI WO BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726201854800/8769853-C
(बंवरला)
|
2714007000NRG24060620230274567
|
08/06/2023
|
MOTI RAM
|
2714007WL004236
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939531
|
|
Mr. MOTI RAM SO LUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
DEGANA
|
RJ-271400726201854800/8769854
(बंवरला)
|
2714007000NRG24060620230274568
|
08/06/2023
|
RAMUDI
|
2714007WL004236
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939992
|
|
Mrs. RAMUDI W/O LAL RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726201854800/8769855
(बंवरला)
|
2714007000NRG24060620230274569
|
08/06/2023
|
RAJU DEVI
|
2714007WL004236
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939562
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEGANA
|
RJ-271400726201854800/8769856
(बंवरला)
|
2714007000NRG24060620230274570
|
08/06/2023
|
GEETA
|
2714007WL004236
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939258
|
|
Mrs. GITA SEN W/O KANA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726201854800/8769857-A
(बंवरला)
|
2714007000NRG24060620230274574
|
08/06/2023
|
KALU RAM
|
2714007WL004236
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939433
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726201854800/8769860
(बंवरला)
|
2714007000NRG24060620230274576
|
08/06/2023
|
ASHA RAM
|
2714007WL004236
|
ASHA RAM
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939899
|
|
ASHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
DEGANA
|
RJ-271400726201854800/8769861
(बंवरला)
|
2714007000NRG24060620230274578
|
08/06/2023
|
PUNA RAM
|
2714007WL004236
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939927
|
|
Mr. POONA RAM SO LALA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726201854800/8769863
(बंवरला)
|
2714007000NRG24060620230274580
|
08/06/2023
|
DURGA DEVI
|
2714007WL004236
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939521
|
|
Mrs. DURGI NAI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726201854800/8769864
(बंवरला)
|
2714007000NRG24060620230274581
|
08/06/2023
|
PRAKASH CHAND
|
2714007WL004236
|
PRAKASH CHAND
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939871
|
|
MR PARKASH CHANDRA DAYAMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400726201854800/8769865
(बंवरला)
|
2714007000NRG24060620230274584
|
08/06/2023
|
PUNA RAM
|
2714007WL004236
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939347
|
|
Mr. PUNA RAM S/O GHASI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726201854800/8769866-A
(बंवरला)
|
2714007000NRG24060620230274585
|
08/06/2023
|
AACHUDI
|
2714007WL004236
|
AACHUDI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939285
|
|
Mrs. ACHUDI JAT W/O HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726201854800/8769866-b
(बंवरला)
|
2714007000NRG24060620230274586
|
08/06/2023
|
BHANWARI
|
2714007WL004236
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939255
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726201854800/8769869
(बंवरला)
|
2714007000NRG24060620230274587
|
08/06/2023
|
JAMKUDI
|
2714007WL004236
|
JAMKUDI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939990
|
|
Mrs. JHAMKU W/O DURGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726201854800/8769870
(बंवरला)
|
2714007000NRG24060620230274588
|
08/06/2023
|
GEETA DEVI
|
2714007WL004236
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939923
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
DEGANA
|
RJ-271400726201854800/8769874-B
(बंवरला)
|
2714007000NRG24060620230274589
|
08/06/2023
|
DULA RAM
|
2714007WL004236
|
DULA RAM
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939924
|
|
Mr. DOOLA RAM S/O RAM DEV JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726201854800/8769874-C
(बंवरला)
|
2714007000NRG24060620230274590
|
08/06/2023
|
INDRA DEVI
|
2714007WL004236
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939586
|
|
Mrs. INDRA DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726201854800/8769875
(बंवरला)
|
2714007000NRG24060620230274591
|
08/06/2023
|
SHARWAN RAM
|
2714007WL004236
|
SHARWAN RAM
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939969
|
|
Mr. SHARAVAN LAL SO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726201854800/8769876-A
(बंवरला)
|
2714007000NRG24060620230274592
|
08/06/2023
|
TULACHHA DEVI
|
2714007WL004236
|
TULACHHA DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939561
|
|
Mrs. TULCHHI WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726201854800/8769876-B
(बंवरला)
|
2714007000NRG24060620230274593
|
08/06/2023
|
mangla ram
|
2714007WL004236
|
mangla ram
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939851
|
|
Mr. MANGLA RAM SO JIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
DEGANA
|
RJ-271400726201854800/8769876-C
(बंवरला)
|
2714007000NRG24060620230274594
|
08/06/2023
|
RAMUDI
|
2714007WL004236
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939466
|
|
Mrs. RAMUDI WO KUNBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726201854800/8769878
(बंवरला)
|
2714007000NRG24060620230274596
|
08/06/2023
|
SABUDI
|
2714007WL004236
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939758
|
|
Mrs. SABU DEVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726201854800/8769881
(बंवरला)
|
2714007000NRG24060620230274599
|
08/06/2023
|
BHANWARI
|
2714007WL004236
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939620
|
|
Mrs. BHANWARI DEVI WO RAMA KISHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726201854800/8769882
(बंवरला)
|
2714007000NRG24060620230274602
|
08/06/2023
|
DHAPU DEVI
|
2714007WL004236
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939557
|
|
Mrs. DHAPU DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726201854800/8769882-A
(बंवरला)
|
2714007000NRG24060620230274603
|
08/06/2023
|
RAJSHILA
|
2714007WL004236
|
RAJSHILA
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939582
|
|
Mrs. RAJSHILA WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726201854800/8769884
(बंवरला)
|
2714007000NRG24060620230274605
|
08/06/2023
|
BAU DEVI
|
2714007WL004236
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939881
|
|
Mrs. BAUDI W/O JAGDISH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726201854800/8769885
(बंवरला)
|
2714007000NRG24060620230274606
|
08/06/2023
|
MANGI LAL
|
2714007WL004236
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939970
|
|
Mr. MANGI LAL SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726201854800/8769886
(बंवरला)
|
2714007000NRG24060620230274608
|
08/06/2023
|
MANGI LAL
|
2714007WL004236
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939250
|
|
Mr. MANGI LAL S/O SHIV KARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726201854800/8769887
(बंवरला)
|
2714007000NRG24060620230274610
|
08/06/2023
|
CHHOTU RAM
|
2714007WL004236
|
CHHOTU RAM
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939959
|
|
Mr. CHOTU RAM SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726201854800/8769890
(बंवरला)
|
2714007000NRG24060620230274612
|
08/06/2023
|
HIRAKI
|
2714007WL004236
|
HIRAKI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939916
|
|
Mrs. HIRKI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726201854800/8769890-A
(बंवरला)
|
2714007000NRG24060620230274613
|
08/06/2023
|
BHANWARLAL
|
2714007WL004236
|
BHANWARLAL
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939482
|
|
BHANWAR LAL MAHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
DEGANA
|
RJ-271400726201854800/8769891
(बंवरला)
|
2714007000NRG24060620230274614
|
08/06/2023
|
MOHAN LAL
|
2714007WL004236
|
MOHAN LAL
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939245
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
428
|
DEGANA
|
RJ-271400726201854800/8769892-b
(बंवरला)
|
2714007000NRG24060620230274617
|
08/06/2023
|
HARMAN RAM
|
2714007WL004236
|
HARMAN RAM
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939920
|
|
Mr. HANUMAN RAM S/O RAM NIWAS JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726201854800/8769894-A
(बंवरला)
|
2714007000NRG24060620230274620
|
08/06/2023
|
SANTOSH
|
2714007WL004236
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939388
|
|
Mrs. SANTOSH WO PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726201854800/8769896
(बंवरला)
|
2714007000NRG24060620230274623
|
08/06/2023
|
MANU DEVI
|
2714007WL004236
|
MANU DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939303
|
|
Mrs. MANUDI JAT W/O BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726201854800/8769899
(बंवरला)
|
2714007000NRG24060620230274625
|
08/06/2023
|
AMARA RAM
|
2714007WL004236
|
AMARA RAM
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939498
|
|
Mr. AMRARAM MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726201854800/8769899-B
(बंवरला)
|
2714007000NRG24060620230273320
|
08/06/2023
|
MANGUDI
|
2714007WL004213
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939989
|
|
Mrs. MANGI DEVI W/O OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726201854800/8769941
(बंवरला)
|
2714007000NRG24060620230273324
|
08/06/2023
|
SAJNAI
|
2714007WL004213
|
SAJNAI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939290
|
|
Mrs. SAJLAI W/O KALU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726201854800/8769983
(बंवरला)
|
2714007000NRG24060620230273325
|
08/06/2023
|
MEERA
|
2714007WL004213
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939619
|
|
Mrs. MEERA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726201854800/8769983-A
(बंवरला)
|
2714007000NRG24060620230273326
|
08/06/2023
|
JETUNI
|
2714007WL004213
|
JETUNI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939446
|
|
Mrs. JETUNI LUHAR WO SATTAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726201854800/8769983-B
(बंवरला)
|
2714007000NRG24060620230273327
|
08/06/2023
|
RAHISI
|
2714007WL004213
|
RAHISI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939854
|
|
RAHISI WO NAJIR MOHAMAD LUHAR NAJIR MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726201854800/8769983-C
(बंवरला)
|
2714007000NRG24060620230274627
|
08/06/2023
|
SADAM HUSHAN
|
2714007WL004236
|
SADAM HUSHAN
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939428
|
|
Mr. SADDAM HUSAIN SO SATTAR MOH. LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726201854800/8769993-B
(बंवरला)
|
2714007000NRG24060620230274629
|
08/06/2023
|
MOHAN RAM
|
2714007WL004236
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939424
|
|
Mr. MOHAN RAM SO PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726201854800/8769994-C
(बंवरला)
|
2714007000NRG24060620230274761
|
08/06/2023
|
LIKHAMA RAM
|
2714007WL004237
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939358
|
|
Mr. LIKHMA RAM S/O RAM PAL JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726201854800/8769994-D
(बंवरला)
|
2714007000NRG24060620230274762
|
08/06/2023
|
magudi
|
2714007WL004237
|
magudi
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939391
|
|
Mrs. MANGUDI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726201854800/8769997
(बंवरला)
|
2714007000NRG24060620230274630
|
08/06/2023
|
SUKHA RAM
|
2714007WL004236
|
SUKHA RAM
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939659
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726201854800/8769998
(बंवरला)
|
2714007000NRG24060620230274633
|
08/06/2023
|
daludi
|
2714007WL004236
|
daludi
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939233
|
|
Mrs. DALUDI DALUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726201854800/882875504
(बंवरला)
|
2714007000NRG24060620230274636
|
08/06/2023
|
bauri
|
2714007WL004236
|
bauri
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939407
|
|
Mrs. BAURI DEVI NATH WO ONKAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726201854800/8828755044
(बंवरला)
|
2714007000NRG24060620230274637
|
08/06/2023
|
SHANTI
|
2714007WL004236
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939575
|
|
Mrs. SHANTI DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726201854800/8828755044-A
(बंवरला)
|
2714007000NRG24060620230274638
|
08/06/2023
|
RADHA
|
2714007WL004236
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939574
|
|
Mrs. RADHA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726201854800/8828755045
(बंवरला)
|
2714007000NRG24060620230274640
|
08/06/2023
|
rasheed
|
2714007WL004236
|
rasheed
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939658
|
|
Mr. RASHEED MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726201854800/8828755046
(बंवरला)
|
2714007000NRG24060620230274763
|
08/06/2023
|
MUNKI
|
2714007WL004237
|
MUNKI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939390
|
|
Mrs. MUNNI DEVI WO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726201854800/8828755051
(बंवरला)
|
2714007000NRG24060620230274642
|
08/06/2023
|
dhapuri
|
2714007WL004236
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939661
|
|
Mr. DHAPUDI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726201854800/8828755052
(बंवरला)
|
2714007000NRG24060620230274644
|
08/06/2023
|
saveri
|
2714007WL004236
|
saveri
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939648
|
|
Mrs. SHIVARI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726201856600/8768854
(बंवरला)
|
2714007000NRG24060620230273450
|
08/06/2023
|
MASTU DEVI
|
2714007WL004216
|
MASTU DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939621
|
|
Mrs. MASTU DEVI WO SUKHA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726201856600/8768884
(बंवरला)
|
2714007000NRG24060620230273328
|
08/06/2023
|
INDIRA
|
2714007WL004214
|
INDIRA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939329
|
|
Ms. INDRA DEVI W/O SITA RAM DEVI SITARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726201856600/8768887
(बंवरला)
|
2714007000NRG24060620230273330
|
08/06/2023
|
GENA DEVI
|
2714007WL004214
|
GENA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939913
|
|
Mrs. GENA DEVI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726201856600/8768888
(बंवरला)
|
2714007000NRG24060620230273332
|
08/06/2023
|
GATUDI
|
2714007WL004214
|
GATUDI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939914
|
|
Mrs. GHATUDI WO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726201856600/8768889
(बंवरला)
|
2714007000NRG24060620230273335
|
08/06/2023
|
KABUDI
|
2714007WL004214
|
KABUDI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939216
|
|
Mrs. KABUDI DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726201856600/8768889
(बंवरला)
|
2714007000NRG24060620230273334
|
08/06/2023
|
PARSA RAM
|
2714007WL004214
|
PARSA RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939951
|
|
Mr. PARSA RAM SO NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726201856600/8768890
(बंवरला)
|
2714007000NRG24060620230273452
|
08/06/2023
|
SHANTI
|
2714007WL004216
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939949
|
|
Mrs. SHANTI DEVI WO HASTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726201856600/8768891
(बंवरला)
|
2714007000NRG24060620230273454
|
08/06/2023
|
GEETA
|
2714007WL004216
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939911
|
|
Mrs. GEETA DEVI WO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726201856600/8768892
(बंवरला)
|
2714007000NRG24060620230273456
|
08/06/2023
|
PUNA RAM
|
2714007WL004216
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939500
|
|
PUNARAM S/O PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DEGANA
|
RJ-271400726201856600/8768893
(बंवरला)
|
2714007000NRG24060620230273336
|
08/06/2023
|
deepa ram
|
2714007WL004214
|
deepa ram
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939220
|
|
Mr. DEEPA RAM SO BIRAM RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726201856600/8768894-B
(बंवरला)
|
2714007000NRG24060620230273460
|
08/06/2023
|
JIWAN RAM
|
2714007WL004216
|
JIWAN RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939497
|
|
Mr. JIWAN RAM PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726201856600/8768894-B
(बंवरला)
|
2714007000NRG24060620230273461
|
08/06/2023
|
SAMPU
|
2714007WL004216
|
SAMPU
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939271
|
|
Mrs. SAMPU DEVI WO JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726201856600/8768895
(बंवरला)
|
2714007000NRG24060620230273465
|
08/06/2023
|
GATUDI
|
2714007WL004216
|
GATUDI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939470
|
|
Mrs. GHATUDI WO KISHANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726201856600/8768895
(बंवरला)
|
2714007000NRG24060620230273464
|
08/06/2023
|
KISHANA RAM
|
2714007WL004216
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939813
|
|
Mr. KISHNA RAM SO BHAGU RAM BEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726201856600/8768897-A
(बंवरला)
|
2714007000NRG24060620230273469
|
08/06/2023
|
DHANUDI
|
2714007WL004216
|
DHANUDI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939915
|
|
Mrs. DHANUDI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726201856600/8768897-b
(बंवरला)
|
2714007000NRG24060620230273471
|
08/06/2023
|
RAMI DEVI
|
2714007WL004216
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939218
|
|
Mrs. RAMI DEVI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726201856600/8768898
(बंवरला)
|
2714007000NRG24060620230273474
|
08/06/2023
|
MOTI RAM
|
2714007WL004216
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939865
|
|
Mr. MOTI RAM S/O LOONA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726201856600/8768899
(बंवरला)
|
2714007000NRG24060620230273476
|
08/06/2023
|
jasudi
|
2714007WL004216
|
jasudi
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939604
|
|
Mrs. JASUDI WO BOPHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726201856600/8768899-b
(बंवरला)
|
2714007000NRG24060620230273477
|
08/06/2023
|
baudi
|
2714007WL004216
|
baudi
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939605
|
|
Mrs. BAUDI WO SHIVJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726201856600/8768900
(बंवरला)
|
2714007000NRG24060620230273481
|
08/06/2023
|
GANPAT RAM
|
2714007WL004216
|
GANPAT RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939622
|
|
Mr. GANPAT RAM S/O BOPHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726201856600/8768901-A
(बंवरला)
|
2714007000NRG24060620230273485
|
08/06/2023
|
PHULAN DEVI
|
2714007WL004216
|
PHULAN DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939501
|
|
Mrs. FULKI JAT WO RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726201856600/8768905
(बंवरला)
|
2714007000NRG24060620230273339
|
08/06/2023
|
CHUKA DEVI
|
2714007WL004214
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939219
|
|
Mrs. CHAKUDI DEVI WO SHIV JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726201856600/8768906
(बंवरला)
|
2714007000NRG24060620230273341
|
08/06/2023
|
KAMLA DEVI
|
2714007WL004214
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939965
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726201856600/8768907
(बंवरला)
|
2714007000NRG24060620230273342
|
08/06/2023
|
PARWATI
|
2714007WL004214
|
PARWATI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939963
|
|
Mrs. PRAVATI WO SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726201856600/8768908
(बंवरला)
|
2714007000NRG24060620230273344
|
08/06/2023
|
BHURA RAM
|
2714007WL004214
|
BHURA RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939449
|
|
Mr. BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726201856600/8768913
(बंवरला)
|
2714007000NRG24060620230273502
|
08/06/2023
|
PARMA DEVI
|
2714007WL004216
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939263
|
|
Mrs. PARMA DEVI WO DEV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726201856600/8768914-a
(बंवरला)
|
2714007000NRG24060620230273354
|
08/06/2023
|
NAINUDI
|
2714007WL004214
|
NAINUDI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939215
|
|
MRS NENUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400726201856600/8768915-a
(बंवरला)
|
2714007000NRG24060620230273355
|
08/06/2023
|
NAROJ
|
2714007WL004214
|
NAROJ
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939318
|
|
Mrs. NAROJ WO NARPAT SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726201856600/8768916
(बंवरला)
|
2714007000NRG24060620230273504
|
08/06/2023
|
HUKMA RAM
|
2714007WL004216
|
HUKMA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939859
|
|
Mr. HUKMA RAM SO NARAYAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726201856600/8768917
(बंवरला)
|
2714007000NRG24060620230273357
|
08/06/2023
|
BIDAMI
|
2714007WL004214
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939467
|
|
Mrs. BIDAMI DEVI WO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726201856600/8768917-a
(बंवरला)
|
2714007000NRG24060620230273358
|
08/06/2023
|
MUNNI
|
2714007WL004214
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939505
|
|
Mrs. MUNNI DEVI WO SVAMI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726201856600/8768917-a
(बंवरला)
|
2714007000NRG24060620230273359
|
08/06/2023
|
sawamilal
|
2714007WL004214
|
sawamilal
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939769
|
|
Mr. SWAMI LAL SO MISA RAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726201856600/8768918
(बंवरला)
|
2714007000NRG24060620230273360
|
08/06/2023
|
MAINA DEVI
|
2714007WL004214
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939469
|
|
MAINA DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
DEGANA
|
RJ-271400726201856600/8768921
(बंवरला)
|
2714007000NRG24060620230273363
|
08/06/2023
|
RAM LAL
|
2714007WL004214
|
RAM LAL
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939214
|
|
Mr. RAM LAL SO CHHOTU LAL KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726201856600/8768921
(बंवरला)
|
2714007000NRG24060620230273364
|
08/06/2023
|
SHARDA
|
2714007WL004214
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939947
|
|
SHARDA DEVI W/O RAM LAL JANGID .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726201856600/8768922
(बंवरला)
|
2714007000NRG24060620230273365
|
08/06/2023
|
MUNNI DEVI
|
2714007WL004214
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939866
|
|
Mrs. MUNNI DEVI WO SURAJ MAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726201856600/8768924
(बंवरला)
|
2714007000NRG24060620230273366
|
08/06/2023
|
SHARDA
|
2714007WL004214
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939846
|
|
Mrs. SHARDA MEGWAL WO KELASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400726201856600/8768925
(बंवरला)
|
2714007000NRG24060620230273368
|
08/06/2023
|
RAMESHWARI
|
2714007WL004214
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939397
|
|
Mrs. RAMESHWARI MEGWAL WOSHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726201856600/8768926
(बंवरला)
|
2714007000NRG24060620230273369
|
08/06/2023
|
BIDAMI
|
2714007WL004214
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939842
|
|
Mrs. BIDAMI MEGWAL WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400726201856600/8768928
(बंवरला)
|
2714007000NRG24060620230273371
|
08/06/2023
|
SHANTI
|
2714007WL004214
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939401
|
|
Mrs. SATI DEVI MEGWAL WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400726201856600/8768930
(बंवरला)
|
2714007000NRG24060620230273512
|
08/06/2023
|
SANTUDI
|
2714007WL004216
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490939864
|
|
SANTU DEVI MEGHWAL W///O KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400726201856600/8768931
(बंवरला)
|
2714007000NRG24060620230273379
|
08/06/2023
|
PURAKI
|
2714007WL004214
|
PURAKI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939402
|
|
Mrs. PURKI MEGWAL WO SWAMI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726201856600/8768932-a
(बंवरला)
|
2714007000NRG24060620230273381
|
08/06/2023
|
RAMAKISHAN
|
2714007WL004214
|
RAMAKISHAN
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939540
|
|
Mrs. RAMA KISHAN SO BHERU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726201856600/8768932-a
(बंवरला)
|
2714007000NRG24060620230273380
|
08/06/2023
|
VIMALA
|
2714007WL004214
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939394
|
|
Mrs. VIMLA MEGWAL WO RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726201856600/8768932-B
(बंवरला)
|
2714007000NRG24060620230273382
|
08/06/2023
|
SANTU DEVI
|
2714007WL004214
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939395
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400726201856600/8768934
(बंवरला)
|
2714007000NRG24060620230273388
|
08/06/2023
|
PARAKI
|
2714007WL004214
|
PARAKI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939848
|
|
Mrs. PARKI MEGWAL WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726201856600/8768935
(बंवरला)
|
2714007000NRG24060620230273390
|
08/06/2023
|
SHARDA DEVI
|
2714007WL004214
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939779
|
|
Mrs. SHARDA WO SHIVJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400726201856600/8768937
(बंवरला)
|
2714007000NRG24060620230273391
|
08/06/2023
|
BHANWAR LAL
|
2714007WL004214
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939767
|
|
Mr. BHANWAR LAL S/O KHAJU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400726201856600/8768937
(बंवरला)
|
2714007000NRG24060620230273392
|
08/06/2023
|
MADURI
|
2714007WL004214
|
MADURI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939847
|
|
Mrs. MADURI MEGWAL WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400726201856600/8768939
(बंवरला)
|
2714007000NRG24060620230273396
|
08/06/2023
|
SAMDUDI
|
2714007WL004214
|
SAMDUDI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939404
|
|
Mrs. SAMURI MEGWAL WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726201856600/8768941
(बंवरला)
|
2714007000NRG24060620230273399
|
08/06/2023
|
SABUDI
|
2714007WL004214
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939403
|
|
Mrs. SABURI DEVI WO BHANWARLAL BHANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400726201856600/8768942
(बंवरला)
|
2714007000NRG24060620230273401
|
08/06/2023
|
RAMBHAJI
|
2714007WL004214
|
RAMBHAJI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939840
|
|
Mrs. RAMBHAJI MEGWAL WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400726201856600/8768945
(बंवरला)
|
2714007000NRG24060620230273405
|
08/06/2023
|
JAGDISH
|
2714007WL004214
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939623
|
|
Mr. JAGDISH S/O GANESH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400726201856600/8768945
(बंवरला)
|
2714007000NRG24060620230273406
|
08/06/2023
|
PUSHPA DEVI
|
2714007WL004214
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939972
|
|
Mrs. PUSHPA DEVI WO JAGDISH SINGH DAROG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400726201856600/8768947-a
(बंवरला)
|
2714007000NRG24060620230273413
|
08/06/2023
|
ramlal
|
2714007WL004214
|
ramlal
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939797
|
|
Mr. RAM LAL SO HARJI RAM BHAMBHI BHAMBH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400726201856600/8768948
(बंवरला)
|
2714007000NRG24060620230273416
|
08/06/2023
|
BIDAMI DEVI
|
2714007WL004214
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939948
|
|
Mr. BIDAMI DEVI MEGWAL WO SHYAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400726201856600/8768949-A
(बंवरला)
|
2714007000NRG24060620230273421
|
08/06/2023
|
DHAPU
|
2714007WL004214
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939844
|
|
Mrs. DHAPU DEVI MEGWAL WO SUSHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400726201856600/8768951
(बंवरला)
|
2714007000NRG24060620230273423
|
08/06/2023
|
ANADA RAM
|
2714007WL004214
|
ANADA RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939363
|
|
Mr. ANDA RAM S/O SUNDA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400726201856600/8768951
(बंवरला)
|
2714007000NRG24060620230273424
|
08/06/2023
|
GHEWARI
|
2714007WL004214
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939468
|
|
Mrs. GHEWARI WO ANANDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400726201856600/8768955-a
(बंवरला)
|
2714007000NRG24060620230273430
|
08/06/2023
|
KAMALI
|
2714007WL004214
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939539
|
|
Mrs. KAMLI DEVI WO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400726201856600/8768956
(बंवरला)
|
2714007000NRG24060620230273431
|
08/06/2023
|
SAWITRI
|
2714007WL004214
|
SAWITRI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939268
|
|
Mrs. SAVITRI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400726201856600/8768957
(बंवरला)
|
2714007000NRG24060620230273432
|
08/06/2023
|
BHERU RAM
|
2714007WL004214
|
BHERU RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939624
|
|
Mr. BHERU RAM S/O NENU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400726201856600/8768957
(बंवरला)
|
2714007000NRG24060620230273433
|
08/06/2023
|
JANA DEVI
|
2714007WL004214
|
JANA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939912
|
|
Mrs. JANKI DEVI WO BHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400726201856600/8768957-B
(बंवरला)
|
2714007000NRG24060620230273434
|
08/06/2023
|
TILOK RAM
|
2714007WL004214
|
TILOK RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939359
|
|
Mr. TILOK RAM S/O NENU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400726201856600/8768958
(बंवरला)
|
2714007000NRG24060620230273520
|
08/06/2023
|
BAUDI
|
2714007WL004216
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939918
|
|
Mrs. BAUDI DEVI WO BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400726201856600/8768960
(बंवरला)
|
2714007000NRG24060620230273436
|
08/06/2023
|
KABU DEVI
|
2714007WL004214
|
KABU DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939503
|
|
Mrs. KABU DEVI WO RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400726201856600/8768962
(बंवरला)
|
2714007000NRG24060620230273521
|
08/06/2023
|
BHANWAR DAS
|
2714007WL004216
|
BHANWAR DAS
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939626
|
|
Mr. BHANWAR DAS S/O KISHAN DAS VASNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400726201856600/8768962
(बंवरला)
|
2714007000NRG24060620230273522
|
08/06/2023
|
SAMPUDI
|
2714007WL004216
|
SAMPUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939504
|
|
Mrs. SAMPU DEVI WO BHANWAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400726201856600/8768963
(बंवरला)
|
2714007000NRG24060620230273523
|
08/06/2023
|
KAILASH DAN
|
2714007WL004216
|
KAILASH DAN
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939502
|
|
Mr. KAILASH DAS SO KISHAN DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400726201856600/8768965
(बंवरला)
|
2714007000NRG24060620230273440
|
08/06/2023
|
CHHOTU
|
2714007WL004214
|
CHHOTU
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939812
|
|
Mr. CHHOTU DAS SO KISHAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400726201856600/8768965
(बंवरला)
|
2714007000NRG24060620230273439
|
08/06/2023
|
SANJU DEVI
|
2714007WL004214
|
SANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939326
|
|
Mrs. SANJU DEVI WO CHOTU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400726201856600/8768965-a
(बंवरला)
|
2714007000NRG24060620230273441
|
08/06/2023
|
SANTUDI
|
2714007WL004214
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939411
|
|
Mrs. SANTU DEVI SAD WO CHENA RAM SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400726201856600/8768966
(बंवरला)
|
2714007000NRG24060620230273443
|
08/06/2023
|
GANAPT DAS
|
2714007WL004214
|
GANAPT DAS
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939801
|
|
Mr. GANPAT DAS SO SUGAN DAS SAD DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400726201856600/8768966
(बंवरला)
|
2714007000NRG24060620230273444
|
08/06/2023
|
LILA DEVI
|
2714007WL004214
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939410
|
|
Mrs. LILA SAD WO GANPATDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400726201856600/8768969
(बंवरला)
|
2714007000NRG24060620230273524
|
08/06/2023
|
GEETA
|
2714007WL004216
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939838
|
|
Mrs. GEETA WO MANGU RAM JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400726201856600/8768969-A
(बंवरला)
|
2714007000NRG24060620230273527
|
08/06/2023
|
BAUDI
|
2714007WL004216
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939856
|
|
BAUDI DEVI WO RAMNIWAS JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400726201856600/8768969-A
(बंवरला)
|
2714007000NRG24060620230273526
|
08/06/2023
|
RAMNIWAS
|
2714007WL004216
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939857
|
|
Mr. RAMNIWAS S/O KESHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400726201856600/8768970
(बंवरला)
|
2714007000NRG24060620230273528
|
08/06/2023
|
JHANKARI
|
2714007WL004216
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939213
|
|
Mrs. ZANAKARI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400726201856600/8768970
(बंवरला)
|
2714007000NRG24060620230273529
|
08/06/2023
|
NEMA RAM
|
2714007WL004216
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939850
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400726201856600/8768970-A
(बंवरला)
|
2714007000NRG24060620230273530
|
08/06/2023
|
RAMSUKH
|
2714007WL004216
|
RAMSUKH
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939808
|
|
Mr. RAMSUKH SO NARAYAN RAM BERA BERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400726201856600/8768970-A
(बंवरला)
|
2714007000NRG24060620230273531
|
08/06/2023
|
SUMAN
|
2714007WL004216
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939964
|
|
Mrs. SUMAN DEVI WO URESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400726201856600/8768972
(बंवरला)
|
2714007000NRG24060620230273536
|
08/06/2023
|
PARKESHCHAND
|
2714007WL004216
|
PARKESHCHAND
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939346
|
|
Mr. PRAKASH CHAND S/O RAM SUKH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400726201856600/8768972
(बंवरला)
|
2714007000NRG24060620230273535
|
08/06/2023
|
SABUDI
|
2714007WL004216
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939917
|
|
Mrs. SABU DEVI WO PRAKASHCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400726201856600/8768976-A
(बंवरला)
|
2714007000NRG24060620230273538
|
08/06/2023
|
KAN KANWAR
|
2714007WL004216
|
KAN KANWAR
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939946
|
|
Ms. KAN KANWAR WO BHANWAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEGANA
|
RJ-271400726201856600/8768979
(बंवरला)
|
2714007000NRG24060620230273540
|
08/06/2023
|
LAD KANWAR
|
2714007WL004216
|
LAD KANWAR
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939956
|
|
Mrs. LAD KANWAR S/O GOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400726201856600/8768985
(बंवरला)
|
2714007000NRG24060620230273546
|
08/06/2023
|
MAL SINGH
|
2714007WL004216
|
MAL SINGH
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939364
|
|
Mr. MALAM SINGH S/O AMAR SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400726201856600/8768986
(बंवरला)
|
2714007000NRG24060620230273550
|
08/06/2023
|
BHANWAR KANWAR
|
2714007WL004216
|
BHANWAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939222
|
|
Mrs. BHANWAR KANWAR WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400726201856600/8768986
(बंवरला)
|
2714007000NRG24060620230273549
|
08/06/2023
|
NARAYAN SINGH
|
2714007WL004216
|
NARAYAN SINGH
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939204
|
|
Mr. NARAYAN SINGH S/O BERISAL SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400726201856600/8768987
(बंवरला)
|
2714007000NRG24060620230273551
|
08/06/2023
|
GOVIND SINGH
|
2714007WL004216
|
GOVIND SINGH
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939392
|
|
Mr. GOVIND SINGH S/O PRITHVI SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400726201856600/8768990-a
(बंवरला)
|
2714007000NRG24060620230273554
|
08/06/2023
|
PANNE SINGH
|
2714007WL004216
|
PANNE SINGH
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939872
|
|
Mr. PANNE SINGH S/O PRITHVI SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400726201856600/8768991
(बंवरला)
|
2714007000NRG24060620230273557
|
08/06/2023
|
DEVISINGH
|
2714007WL004216
|
DEVISINGH
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939631
|
|
Mr. DEVI SINGH S/O PRATHVI SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400726201856600/8768997
(बंवरला)
|
2714007000NRG24060620230273560
|
08/06/2023
|
SHANTI DEVI
|
2714007WL004216
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939212
|
|
Mrs. SANTI DEVI WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400726201856600/8768998
(बंवरला)
|
2714007000NRG24060620230273561
|
08/06/2023
|
MAHAVEER
|
2714007WL004216
|
MAHAVEER
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939393
|
|
Mr. MAHAVEER S/O AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400726201856600/8768999
(बंवरला)
|
2714007000NRG24060620230273563
|
08/06/2023
|
SOHANI DEVI
|
2714007WL004216
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939270
|
|
Mrs. SOHANI WO GHAMNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144615
|
1144615
|
|
|
|
|
|
|
|
|
544
|
DEGANA
|
RJ-271400726201854800/8769755
(बंवरला)
|
2714007000NRG24060620230274519
|
08/06/2023
|
CHOTU KHAN
|
2714007WL004235
|
CHOTU KHAN
|
00606
|
UCBA0RRBJTG
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939806
|
|
Mr. CHHOTU KHAN SO TANABAX LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400726201856600/8768903
(बंवरला)
|
2714007000NRG24060620230273496
|
08/06/2023
|
JIMANA DEVI
|
2714007WL004216
|
JIMANA DEVI
|
00606
|
UCBA0RRBJTG
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939262
|
|
Mrs. JAMNA DEVI WO BHANVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
546
|
DEGANA
|
RJ-271400726201854800/3951917-D
(बंवरला)
|
2714007000NRG24060620230273101
|
08/06/2023
|
SABINA
|
2714007WL004211
|
SABINA
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939366
|
|
Miss. Sabina Sabina
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
547
|
DEGANA
|
RJ-271400726201854800/3951809-A
(बंवरला)
|
2714007000NRG24060620230273184
|
08/06/2023
|
Manju devi
|
2714007WL004212
|
Manju devi
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939590
|
|
Mrs. MANJU DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400726201854800/3951815
(बंवरला)
|
2714007000NRG24060620230273191
|
08/06/2023
|
RATAN LAL
|
2714007WL004212
|
RATAN LAL
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939689
|
|
Mr. RATANLAL S/O BALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400726201854800/3951824
(बंवरला)
|
2714007000NRG24060620230273202
|
08/06/2023
|
BABU LAL
|
2714007WL004212
|
BABU LAL
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939875
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
DEGANA
|
RJ-271400726201854800/3951825
(बंवरला)
|
2714007000NRG24060620230273203
|
08/06/2023
|
shyam lal
|
2714007WL004212
|
shyam lal
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939742
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
DEGANA
|
RJ-271400726201854800/3951826-A
(बंवरला)
|
2714007000NRG24060620230273205
|
08/06/2023
|
geeta
|
2714007WL004212
|
geeta
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939700
|
|
Ms. GEETA DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400726201854800/3951828
(बंवरला)
|
2714007000NRG24060620230273207
|
08/06/2023
|
SHANTI
|
2714007WL004212
|
SHANTI
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939225
|
|
Mrs. SHANTI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400726201854800/3951831-A
(बंवरला)
|
2714007000NRG24060620230273209
|
08/06/2023
|
SUMITRA
|
2714007WL004212
|
SUMITRA
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939655
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
DEGANA
|
RJ-271400726201854800/3951831-B
(बंवरला)
|
2714007000NRG24060620230273210
|
08/06/2023
|
OMPRAKASH
|
2714007WL004212
|
OMPRAKASH
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939211
|
|
Mr. OM PRAKASH SO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400726201854800/3951837-A
(बंवरला)
|
2714007000NRG24060620230273220
|
08/06/2023
|
nemaram
|
2714007WL004212
|
nemaram
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939259
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400726201854800/3951838-A
(बंवरला)
|
2714007000NRG24060620230273222
|
08/06/2023
|
POOJA
|
2714007WL004212
|
POOJA
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939536
|
|
PUJA W/O SUSHIL
|
UCO BANK(607066)
|
|
557
|
DEGANA
|
RJ-271400726201854800/3951855-C
(बंवरला)
|
2714007000NRG24060620230273231
|
08/06/2023
|
radakishan
|
2714007WL004212
|
radakishan
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939633
|
|
RADHA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
DEGANA
|
RJ-271400726201854800/3951859-A
(बंवरला)
|
2714007000NRG24060620230273235
|
08/06/2023
|
bharmal
|
2714007WL004212
|
bharmal
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939436
|
|
MR BHARMAL DEVARAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEGANA
|
RJ-271400726201854800/3951860-A
(बंवरला)
|
2714007000NRG24060620230273237
|
08/06/2023
|
AARTI
|
2714007WL004212
|
AARTI
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939745
|
|
ARTI PRAJAPATI
|
UCO BANK(607066)
|
|
560
|
DEGANA
|
RJ-271400726201854800/3951865-A
(बंवरला)
|
2714007000NRG24060620230273245
|
08/06/2023
|
santudi
|
2714007WL004212
|
santudi
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939550
|
|
Mrs. SANTUDI KUMHAR WO CHAGANA RAM KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEGANA
|
RJ-271400726201854800/3951871-A
(बंवरला)
|
2714007000NRG24060620230273250
|
08/06/2023
|
Bhagwati devi
|
2714007WL004212
|
Bhagwati devi
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939945
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400726201854800/3951874-C
(बंवरला)
|
2714007000NRG24060620230273254
|
08/06/2023
|
HEMLATA
|
2714007WL004212
|
HEMLATA
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939228
|
|
Mrs. HEMLATA WO RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400726201854800/3951875-B
(बंवरला)
|
2714007000NRG24060620230273255
|
08/06/2023
|
SANTUDI
|
2714007WL004212
|
SANTUDI
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939791
|
|
Mrs. SANTOSH WO OMORAKASH JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400726201854800/3951876
(बंवरला)
|
2714007000NRG24060620230273256
|
08/06/2023
|
JOGA RAM
|
2714007WL004212
|
JOGA RAM
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939930
|
|
MR JOGARAM SHOBHARAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400726201854800/3951877
(बंवरला)
|
2714007000NRG24060620230273260
|
08/06/2023
|
SITA RAM
|
2714007WL004212
|
SITA RAM
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939291
|
|
Mr. SITA RAM KHATI S/O SHOBHA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400726201854800/3951880-A
(बंवरला)
|
2714007000NRG24060620230273264
|
08/06/2023
|
INDRA
|
2714007WL004212
|
INDRA
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939877
|
|
Mrs. INDERA DEVI W/O PUNA RAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400726201854800/3951881-A
(बंवरला)
|
2714007000NRG24060620230273266
|
08/06/2023
|
MANJU
|
2714007WL004212
|
MANJU
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939305
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
568
|
DEGANA
|
RJ-271400726201854800/3951888-B
(बंवरला)
|
2714007000NRG24060620230273276
|
08/06/2023
|
SHANKAR LAL
|
2714007WL004212
|
SHANKAR LAL
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939336
|
|
Mr. SHANKAR LAL S/O MISHARI LAL JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400726201854800/3951889-B
(बंवरला)
|
2714007000NRG24060620230273056
|
08/06/2023
|
SURESH
|
2714007WL004211
|
SURESH
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939693
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400726201854800/3951891
(बंवरला)
|
2714007000NRG24060620230273060
|
08/06/2023
|
SAMUNDRA SINGH
|
2714007WL004211
|
SAMUNDRA SINGH
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939315
|
|
SAMUNDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
DEGANA
|
RJ-271400726201854800/3951893-A
(बंवरला)
|
2714007000NRG24060620230273064
|
08/06/2023
|
suman
|
2714007WL004211
|
suman
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939302
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400726201854800/3951909-b
(बंवरला)
|
2714007000NRG24060620230273084
|
08/06/2023
|
RHGHA RAM
|
2714007WL004211
|
RHGHA RAM
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939646
|
|
MR RUGA RAM SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEGANA
|
RJ-271400726201854800/3951909-D
(बंवरला)
|
2714007000NRG24060620230273086
|
08/06/2023
|
MUNNI
|
2714007WL004211
|
MUNNI
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939277
|
|
Mrs. MUNNI WO BHAGIRATH PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400726201854800/3951912-A
(बंवरला)
|
2714007000NRG24060620230273090
|
08/06/2023
|
BIDAMI
|
2714007WL004211
|
BIDAMI
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939793
|
|
Mrs. BIDAMI WO MOTI RAM JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400726201854800/3951912-B
(बंवरला)
|
2714007000NRG24060620230273091
|
08/06/2023
|
PISATA
|
2714007WL004211
|
PISATA
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939828
|
|
PISTA CHENARAM SUTHAR
|
BANK OF BARODA(606985)
|
|
576
|
DEGANA
|
RJ-271400726201854800/3951912-C
(बंवरला)
|
2714007000NRG24060620230273092
|
08/06/2023
|
SEETA
|
2714007WL004211
|
SEETA
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939599
|
|
Mrs. SITA DEVI WO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400726201854800/3951912-D
(बंवरला)
|
2714007000NRG24060620230273093
|
08/06/2023
|
SAMPATLAL
|
2714007WL004211
|
SAMPATLAL
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939901
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400726201854800/3951916-C
(बंवरला)
|
2714007000NRG24060620230273097
|
08/06/2023
|
RASHISA
|
2714007WL004211
|
RASHISA
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939707
|
|
JARINA DO SAFI KHAN
|
BANK OF BARODA(606985)
|
|
579
|
DEGANA
|
RJ-271400726201854800/3951917-B
(बंवरला)
|
2714007000NRG24060620230273099
|
08/06/2023
|
SAMINA
|
2714007WL004211
|
SAMINA
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939775
|
|
Mrs. SAMINA BANO W/O JHOMA MOHMMED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400726201854800/3951921-B
(बंवरला)
|
2714007000NRG24060620230273105
|
08/06/2023
|
SIMA
|
2714007WL004211
|
SIMA
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939530
|
|
Mrs. SEEMA SEEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400726201854800/3951925-C
(बंवरला)
|
2714007000NRG24060620230273112
|
08/06/2023
|
SURJANA
|
2714007WL004211
|
SURJANA
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939548
|
|
Mrs. SURGYAN KUMHAR WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400726201854800/3951928-A
(बंवरला)
|
2714007000NRG24060620230273116
|
08/06/2023
|
DURGA KANWAR
|
2714007WL004211
|
DURGA KANWAR
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939703
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400726201854800/3951929-B
(बंवरला)
|
2714007000NRG24060620230273118
|
08/06/2023
|
MAINA KANWAR
|
2714007WL004211
|
MAINA KANWAR
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939455
|
|
MENO KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
DEGANA
|
RJ-271400726201854800/3951930-D
(बंवरला)
|
2714007000NRG24060620230273121
|
08/06/2023
|
NEETU KANWAR
|
2714007WL004211
|
NEETU KANWAR
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939492
|
|
Mrs. NEETU KANWAR WO NAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400726201854800/3951931-A
(बंवरला)
|
2714007000NRG24060620230273123
|
08/06/2023
|
DHAN SINGH
|
2714007WL004211
|
DHAN SINGH
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939444
|
|
Mr. DHAN SINGH GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400726201854800/3951932
(बंवरला)
|
2714007000NRG24060620230273124
|
08/06/2023
|
baju devi
|
2714007WL004211
|
baju devi
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939257
|
|
Mrs. BAJUDI KUMHAR WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400726201854800/3951933-A
(बंवरला)
|
2714007000NRG24060620230273128
|
08/06/2023
|
indra
|
2714007WL004211
|
indra
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939549
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400726201854800/3951935-A
(बंवरला)
|
2714007000NRG24060620230273131
|
08/06/2023
|
chanda
|
2714007WL004211
|
chanda
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939830
|
|
Mrs. CHANDA WO BHINYA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400726201854800/3951936
(बंवरला)
|
2714007000NRG24060620230273132
|
08/06/2023
|
JAGDISH
|
2714007WL004211
|
JAGDISH
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939205
|
|
Mr. JAGDISH SO MISA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400726201854800/3951936-A
(बंवरला)
|
2714007000NRG24060620230273133
|
08/06/2023
|
DHARMARAM
|
2714007WL004211
|
DHARMARAM
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939431
|
|
DHARMA RAM PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
DEGANA
|
RJ-271400726201854800/3951936-B
(बंवरला)
|
2714007000NRG24060620230273134
|
08/06/2023
|
saroj
|
2714007WL004211
|
saroj
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939786
|
|
Mrs. SAROJ WO SHARWAN RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400726201854800/3951938-D
(बंवरला)
|
2714007000NRG24060620230273138
|
08/06/2023
|
pappu ram
|
2714007WL004211
|
pappu ram
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939481
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
DEGANA
|
RJ-271400726201854800/3951940-B
(बंवरला)
|
2714007000NRG24060620230273140
|
08/06/2023
|
kanta
|
2714007WL004211
|
kanta
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939650
|
|
Mrs. KANTA DEVI WO NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400726201854800/3951944-B
(बंवरला)
|
2714007000NRG24060620230273144
|
08/06/2023
|
SUSHILA
|
2714007WL004211
|
SUSHILA
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939551
|
|
Mrs. SUSHILA KUMHAR WO RAMKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400726201854800/3951947
(बंवरला)
|
2714007000NRG24060620230273146
|
08/06/2023
|
Ramniwas
|
2714007WL004211
|
Ramniwas
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939380
|
|
Mr. RAMNIWAS SO LACHHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
DEGANA
|
RJ-271400726201854800/3951950-A
(बंवरला)
|
2714007000NRG24060620230273151
|
08/06/2023
|
Ramkuwar
|
2714007WL004211
|
Ramkuwar
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939692
|
|
Mr. RAMKUNWAR NATHMALSONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400726201854800/3951950-B
(बंवरला)
|
2714007000NRG24060620230273152
|
08/06/2023
|
GANGA DEVI
|
2714007WL004211
|
GANGA DEVI
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939640
|
|
Mrs. GANGA DEVI WO NATHMAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400726201854800/3951952-B
(बंवरला)
|
2714007000NRG24060620230273154
|
08/06/2023
|
SHAIV LAL
|
2714007WL004211
|
SHAIV LAL
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939714
|
|
SHIV LAL S O SOHAN RAM
|
CANARA BANK(508532)
|
|
599
|
DEGANA
|
RJ-271400726201854800/3951954-B
(बंवरला)
|
2714007000NRG24060620230273278
|
08/06/2023
|
PAPUDI
|
2714007WL004213
|
PAPUDI
|
00698
|
RMGB0000341
|
2000
|
2000
|
Rejected
|
13/06/2023
|
|
2490939345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
600
|
DEGANA
|
RJ-271400726201854800/3951955-A
(बंवरला)
|
2714007000NRG24060620230273156
|
08/06/2023
|
suman
|
2714007WL004211
|
suman
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939443
|
|
Ms. SUMAN BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400726201854800/3951958
(बंवरला)
|
2714007000NRG24060620230273157
|
08/06/2023
|
CHENA RAM
|
2714007WL004211
|
CHENA RAM
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939746
|
|
CHENA RAM SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
DEGANA
|
RJ-271400726201854800/3951962-A
(बंवरला)
|
2714007000NRG24060620230273281
|
08/06/2023
|
Kailash kanwar
|
2714007WL004213
|
Kailash kanwar
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939473
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEGANA
|
RJ-271400726201854800/3951966-A
(बंवरला)
|
2714007000NRG24060620230273159
|
08/06/2023
|
BAJRANG LAL
|
2714007WL004211
|
BAJRANG LAL
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939971
|
|
BAJRANGLAL GANPATLAL PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
604
|
DEGANA
|
RJ-271400726201854800/3951966-B
(बंवरला)
|
2714007000NRG24060620230273283
|
08/06/2023
|
NEETU
|
2714007WL004213
|
NEETU
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939780
|
|
NITU DEVI SUKHARAM PRAJAPATI
|
BANK OF BARODA(606985)
|
|
605
|
DEGANA
|
RJ-271400726201854800/3951967
(बंवरला)
|
2714007000NRG24060620230273284
|
08/06/2023
|
NARPAT SINGH
|
2714007WL004213
|
NARPAT SINGH
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939818
|
|
Mr. NARPAT SINGH SO PUKH SINGH RAWANA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400726201854800/3951971-A
(बंवरला)
|
2714007000NRG24060620230273288
|
08/06/2023
|
CHELU KANAR
|
2714007WL004213
|
CHELU KANAR
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939638
|
|
CHHELU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
DEGANA
|
RJ-271400726201854800/3951975-C
(बंवरला)
|
2714007000NRG24060620230273295
|
08/06/2023
|
omkanwar
|
2714007WL004213
|
omkanwar
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939381
|
|
Mrs. OM KANWAR WO BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400726201854800/3951985-A
(बंवरला)
|
2714007000NRG24060620230273304
|
08/06/2023
|
rehisa
|
2714007WL004213
|
rehisa
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939654
|
|
RESHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400726201854800/3951986
(बंवरला)
|
2714007000NRG24060620230273305
|
08/06/2023
|
MAINA BANO
|
2714007WL004213
|
MAINA BANO
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939275
|
|
Mrs. MAINA DEVI WO SADIK MOHMMED TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400726201854800/3951986-C
(बंवरला)
|
2714007000NRG24060620230273307
|
08/06/2023
|
sultana
|
2714007WL004213
|
sultana
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939442
|
|
MS SULTANA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEGANA
|
RJ-271400726201854800/3951987-A
(बंवरला)
|
2714007000NRG24060620230273309
|
08/06/2023
|
bhagwan
|
2714007WL004213
|
bhagwan
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939691
|
|
BHAGWAN SINGH KAN SHIVSINGH
|
BANK OF BARODA(606985)
|
|
612
|
DEGANA
|
RJ-271400726201854800/3951987-C
(बंवरला)
|
2714007000NRG24060620230273310
|
08/06/2023
|
sharwan
|
2714007WL004213
|
sharwan
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939690
|
|
SHRAWAN SINGH KAN SINGH
|
BANK OF BARODA(606985)
|
|
613
|
DEGANA
|
RJ-271400726201854800/3951988-C
(बंवरला)
|
2714007000NRG24060620230273313
|
08/06/2023
|
KISHAN
|
2714007WL004213
|
KISHAN
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939226
|
|
Mr. KISHANSINGH HARISINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400726201854800/3951988-D
(बंवरला)
|
2714007000NRG24060620230273314
|
08/06/2023
|
punita
|
2714007WL004213
|
punita
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939227
|
|
Ms. PUNITA KANWAR WO BHUPENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400726201854800/3951989
(बंवरला)
|
2714007000NRG24060620230273160
|
08/06/2023
|
KAN SINGH
|
2714007WL004211
|
KAN SINGH
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939657
|
|
Mr. KAN SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400726201854800/3951990-A
(बंवरला)
|
2714007000NRG24060620230273162
|
08/06/2023
|
BAJRANG
|
2714007WL004211
|
BAJRANG
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939266
|
|
Mrs. BAJRANG SINGH SO BHANWAR SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400726201854800/3951994-A
(बंवरला)
|
2714007000NRG24060620230273165
|
08/06/2023
|
SANU
|
2714007WL004211
|
SANU
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939785
|
|
Mrs. SONU KANWAR RAJPUT WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400726201854800/3951996-B
(बंवरला)
|
2714007000NRG24060620230273315
|
08/06/2023
|
JANKI
|
2714007WL004213
|
JANKI
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939647
|
|
Mrs. JANKI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400726201854800/51400402
(बंवरला)
|
2714007000NRG24060620230273168
|
08/06/2023
|
Hansraj
|
2714007WL004211
|
Hansraj
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939702
|
|
Mr. HANSRAJ STYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400726201854800/51400404
(बंवरला)
|
2714007000NRG24060620230273316
|
08/06/2023
|
INDRA
|
2714007WL004213
|
INDRA
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939423
|
|
Mrs. INDRA WO PARAS NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400726201854800/51400404-B
(बंवरला)
|
2714007000NRG24060620230273317
|
08/06/2023
|
kamla
|
2714007WL004213
|
kamla
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939445
|
|
Ms. KAMLA PUNA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400726201854800/51400408
(बंवरला)
|
2714007000NRG24060620230274646
|
08/06/2023
|
hamida bano
|
2714007WL004237
|
hamida bano
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939710
|
|
Ms. HAMIDA BANO WO FARID KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400726201854800/51400409
(बंवरला)
|
2714007000NRG24060620230274647
|
08/06/2023
|
CHAMPA DEVI
|
2714007WL004237
|
CHAMPA DEVI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939795
|
|
Ms. CHAMPA DEVI WO MANOHAR NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400726201854800/51400411
(बंवरला)
|
2714007000NRG24060620230273169
|
08/06/2023
|
POOJA
|
2714007WL004211
|
POOJA
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939708
|
|
Mrs. POOJA DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEGANA
|
RJ-271400726201854800/51400412
(बंवरला)
|
2714007000NRG24060620230273170
|
08/06/2023
|
sharda
|
2714007WL004211
|
sharda
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939477
|
|
Mr. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400726201854800/51400413
(बंवरला)
|
2714007000NRG24060620230274648
|
08/06/2023
|
INDRA
|
2714007WL004237
|
INDRA
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939435
|
|
Mrs. INDRA WO SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400726201854800/51400414
(बंवरला)
|
2714007000NRG24060620230274649
|
08/06/2023
|
baju
|
2714007WL004237
|
baju
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939474
|
|
Ms. BAJU DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400726201854800/51400415
(बंवरला)
|
2714007000NRG24060620230274650
|
08/06/2023
|
Bhushan singh
|
2714007WL004237
|
Bhushan singh
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939483
|
|
Mr. VISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400726201854800/51400417
(बंवरला)
|
2714007000NRG24060620230273171
|
08/06/2023
|
santoh
|
2714007WL004211
|
santoh
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939896
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEGANA
|
RJ-271400726201854800/51400418
(बंवरला)
|
2714007000NRG24060620230274652
|
08/06/2023
|
SANGITA KANVAR
|
2714007WL004237
|
SANGITA KANVAR
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939379
|
|
Mrs. SANGITA KANWAR DAROGA WO GAJENDRA S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400726201854800/51400420
(बंवरला)
|
2714007000NRG24060620230274653
|
08/06/2023
|
RAMNIVAS
|
2714007WL004237
|
RAMNIVAS
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939484
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400726201854800/51400422
(बंवरला)
|
2714007000NRG24060620230273172
|
08/06/2023
|
KANCHAN DEVI
|
2714007WL004211
|
KANCHAN DEVI
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490939656
|
|
Mrs. KACHAN WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400726201854800/51400423
(बंवरला)
|
2714007000NRG24060620230274654
|
08/06/2023
|
Baudi
|
2714007WL004237
|
Baudi
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939386
|
|
Mrs. BAUDI DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400726201854800/51400426
(बंवरला)
|
2714007000NRG24060620230274657
|
08/06/2023
|
AMRA RAM
|
2714007WL004237
|
AMRA RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939800
|
|
Mr. AMARA SO KHINYA RAM MEGHWAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEGANA
|
RJ-271400726201854800/8769494-A
(बंवरला)
|
2714007000NRG24060620230274661
|
08/06/2023
|
SAYARI
|
2714007WL004237
|
SAYARI
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939383
|
|
Mrs. SAYARI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400726201854800/8769602-A
(बंवरला)
|
2714007000NRG24060620230274663
|
08/06/2023
|
Rekha devi
|
2714007WL004237
|
Rekha devi
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939585
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
DEGANA
|
RJ-271400726201854800/8769605-a
(बंवरला)
|
2714007000NRG24060620230274666
|
08/06/2023
|
LALA RAM
|
2714007WL004237
|
LALA RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939339
|
|
Mr. LALA RAM S/O RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEGANA
|
RJ-271400726201854800/8769613-B
(बंवरला)
|
2714007000NRG24060620230274675
|
08/06/2023
|
BOFARAM
|
2714007WL004237
|
BOFARAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939820
|
|
Mr. BOFA RAM SO KHETA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400726201854800/8769618-A
(बंवरला)
|
2714007000NRG24060620230274681
|
08/06/2023
|
PRAMALI
|
2714007WL004237
|
PRAMALI
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939651
|
|
PREMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
DEGANA
|
RJ-271400726201854800/8769625-A
(बंवरला)
|
2714007000NRG24060620230274692
|
08/06/2023
|
MASTU
|
2714007WL004237
|
MASTU
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939479
|
|
Mrs. MASTU WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEGANA
|
RJ-271400726201854800/8769632-A
(बंवरला)
|
2714007000NRG24060620230274700
|
08/06/2023
|
gitudi
|
2714007WL004237
|
gitudi
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939782
|
|
Mrs. GITURI DHANKA WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEGANA
|
RJ-271400726201854800/8769633-A
(बंवरला)
|
2714007000NRG24060620230274701
|
08/06/2023
|
SUNDRI
|
2714007WL004237
|
SUNDRI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939652
|
|
Mrs. SUNDRI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEGANA
|
RJ-271400726201854800/8769634-A
(बंवरला)
|
2714007000NRG24060620230274703
|
08/06/2023
|
BABULAL
|
2714007WL004237
|
BABULAL
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939712
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
DEGANA
|
RJ-271400726201854800/8769635
(बंवरला)
|
2714007000NRG24060620230274704
|
08/06/2023
|
KABUDI
|
2714007WL004237
|
KABUDI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939430
|
|
Mrs. KABUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400726201854800/8769636-A
(बंवरला)
|
2714007000NRG24060620230274705
|
08/06/2023
|
PAPPU DEVI
|
2714007WL004237
|
PAPPU DEVI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939288
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEGANA
|
RJ-271400726201854800/8769643-A
(बंवरला)
|
2714007000NRG24060620230274714
|
08/06/2023
|
saru devi
|
2714007WL004237
|
saru devi
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939815
|
|
SARU DEVI W/OSHYAM LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400726201854800/8769648
(बंवरला)
|
2714007000NRG24060620230274720
|
08/06/2023
|
Gena Bharti
|
2714007WL004237
|
Gena Bharti
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939824
|
|
Mr. GENA BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEGANA
|
RJ-271400726201854800/8769655-C
(बंवरला)
|
2714007000NRG24060620230274731
|
08/06/2023
|
PUNA RAM
|
2714007WL004237
|
PUNA RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939248
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEGANA
|
RJ-271400726201854800/8769657
(बंवरला)
|
2714007000NRG24060620230274733
|
08/06/2023
|
BHANWARI DEVI
|
2714007WL004237
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939422
|
|
Mrs. BHNAWARI DEVI WO NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEGANA
|
RJ-271400726201854800/8769666-B
(बंवरला)
|
2714007000NRG24060620230274743
|
08/06/2023
|
Sukha ram
|
2714007WL004237
|
Sukha ram
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939747
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
DEGANA
|
RJ-271400726201854800/8769675-C
(बंवरला)
|
2714007000NRG24060620230274755
|
08/06/2023
|
NEERU DEVI
|
2714007WL004237
|
NEERU DEVI
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939884
|
|
Mrs. NEERU DEVI W/O DAMODER VESNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400726201854800/8769684-A
(बंवरला)
|
2714007000NRG24060620230274439
|
08/06/2023
|
SUSHILA
|
2714007WL004235
|
SUSHILA
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939639
|
|
Mrs. SUSHILA WO RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400726201854800/8769688
(बंवरला)
|
2714007000NRG24060620230274442
|
08/06/2023
|
BAJU DEVI
|
2714007WL004235
|
BAJU DEVI
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939908
|
|
Mrs. BANJU DEVI WO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400726201854800/8769689
(बंवरला)
|
2714007000NRG24060620230274444
|
08/06/2023
|
sharda
|
2714007WL004235
|
sharda
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939384
|
|
Mrs. SHARDA DEVI WO KOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEGANA
|
RJ-271400726201854800/8769694-C
(बंवरला)
|
2714007000NRG24060620230274449
|
08/06/2023
|
FIROJ KHAN
|
2714007WL004235
|
FIROJ KHAN
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939440
|
|
Miss. FIROJABANO BADARUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEGANA
|
RJ-271400726201854800/8769699
(बंवरला)
|
2714007000NRG24060620230274453
|
08/06/2023
|
NASIR MOHMAD
|
2714007WL004235
|
NASIR MOHMAD
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939886
|
|
Mr. NASIR MOHMMED SO HAJARI KHAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEGANA
|
RJ-271400726201854800/8769703-A
(बंवरला)
|
2714007000NRG24060620230274458
|
08/06/2023
|
SADam
|
2714007WL004235
|
SADam
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939528
|
|
SADAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
DEGANA
|
RJ-271400726201854800/8769706-A
(बंवरला)
|
2714007000NRG24060620230274462
|
08/06/2023
|
FARUKH KHAN
|
2714007WL004235
|
FARUKH KHAN
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939441
|
|
MR FARUKH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEGANA
|
RJ-271400726201854800/8769707-A
(बंवरला)
|
2714007000NRG24060620230274464
|
08/06/2023
|
SAHLANI
|
2714007WL004235
|
SAHLANI
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939485
|
|
Mr. SELANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEGANA
|
RJ-271400726201854800/8769714-A
(बंवरला)
|
2714007000NRG24060620230274466
|
08/06/2023
|
NEMA RAM
|
2714007WL004235
|
NEMA RAM
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939641
|
|
Mr. NEMA RAM SO GANESH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEGANA
|
RJ-271400726201854800/8769721-A
(बंवरला)
|
2714007000NRG24060620230274472
|
08/06/2023
|
ANITA
|
2714007WL004235
|
ANITA
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939763
|
|
Ms. ANITA MEGHWAL SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEGANA
|
RJ-271400726201854800/8769725-B
(बंवरला)
|
2714007000NRG24060620230274477
|
08/06/2023
|
saroj
|
2714007WL004235
|
saroj
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939535
|
|
Mrs. SAROJ DEVI WO ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEGANA
|
RJ-271400726201854800/8769726-A
(बंवरला)
|
2714007000NRG24060620230274479
|
08/06/2023
|
pukharaj
|
2714007WL004235
|
pukharaj
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939698
|
|
Mr. PUKH RAJ KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEGANA
|
RJ-271400726201854800/8769726-B
(बंवरला)
|
2714007000NRG24060620230274480
|
08/06/2023
|
tejaram
|
2714007WL004235
|
tejaram
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939697
|
|
Mr. TEJA RAM KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400726201854800/8769728-B
(बंवरला)
|
2714007000NRG24060620230274483
|
08/06/2023
|
BABU LAL
|
2714007WL004235
|
BABU LAL
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939903
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
DEGANA
|
RJ-271400726201854800/8769735
(बंवरला)
|
2714007000NRG24060620230274492
|
08/06/2023
|
NEMICHAND
|
2714007WL004235
|
NEMICHAND
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939602
|
|
NEMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
DEGANA
|
RJ-271400726201854800/8769735-B
(बंवरला)
|
2714007000NRG24060620230274494
|
08/06/2023
|
suresh
|
2714007WL004235
|
suresh
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939478
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
668
|
DEGANA
|
RJ-271400726201854800/8769740-A
(बंवरला)
|
2714007000NRG24060620230274499
|
08/06/2023
|
Durga kumari
|
2714007WL004235
|
Durga kumari
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939319
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
DEGANA
|
RJ-271400726201854800/8769753-A
(बंवरला)
|
2714007000NRG24060620230274517
|
08/06/2023
|
SABANA
|
2714007WL004235
|
SABANA
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939778
|
|
Mrs. SABANA BANO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400726201854800/8769755-B
(बंवरला)
|
2714007000NRG24060620230274520
|
08/06/2023
|
Amina Bano
|
2714007WL004235
|
Amina Bano
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939418
|
|
AMINA BANO
|
INDUSIND BANK(607189)
|
|
671
|
DEGANA
|
RJ-271400726201854800/8769758
(बंवरला)
|
2714007000NRG24060620230274526
|
08/06/2023
|
HASAM KHAN
|
2714007WL004235
|
HASAM KHAN
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490939938
|
|
Mr. HASAM KHAN S/O SABU KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEGANA
|
RJ-271400726201854800/8769759-A
(बंवरला)
|
2714007000NRG24060620230274529
|
08/06/2023
|
jakir husahn
|
2714007WL004236
|
jakir husahn
|
00698
|
RMGB0000341
|
2123
|
2123
|
Processed
|
13/06/2023
|
|
2490939487
|
|
Mr. JAKIR HUSSAIN SO IQUBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEGANA
|
RJ-271400726201854800/8769762-B
(बंवरला)
|
2714007000NRG24060620230274532
|
08/06/2023
|
afsana bano
|
2714007WL004236
|
afsana bano
|
00698
|
RMGB0000341
|
2123
|
2123
|
Processed
|
13/06/2023
|
|
2490939491
|
|
Mrs. AFSANA BANO WO FARAN AHEMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEGANA
|
RJ-271400726201854800/8769766-A
(बंवरला)
|
2714007000NRG24060620230274534
|
08/06/2023
|
rekha
|
2714007WL004236
|
rekha
|
00698
|
RMGB0000341
|
2123
|
2123
|
Processed
|
13/06/2023
|
|
2490939237
|
|
REKHA .
|
INDUSIND BANK(607189)
|
|
675
|
DEGANA
|
RJ-271400726201854800/8769768-B
(बंवरला)
|
2714007000NRG24060620230274536
|
08/06/2023
|
resma banoo
|
2714007WL004236
|
resma banoo
|
00698
|
RMGB0000341
|
2123
|
2123
|
Processed
|
13/06/2023
|
|
2490939378
|
|
Mrs. RESHMA BANO WO MOHAMMAD IKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEGANA
|
RJ-271400726201854800/8769772
(बंवरला)
|
2714007000NRG24060620230274546
|
08/06/2023
|
Rajia
|
2714007WL004236
|
Rajia
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939832
|
|
Mrs. RAJIYA BANO WOTKRAMUDIN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400726201854800/8769772-B
(बंवरला)
|
2714007000NRG24060620230274548
|
08/06/2023
|
parma
|
2714007WL004236
|
parma
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939787
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
DEGANA
|
RJ-271400726201854800/8769773-B
(बंवरला)
|
2714007000NRG24060620230274552
|
08/06/2023
|
din mohamad
|
2714007WL004236
|
din mohamad
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939743
|
|
Mr. DEEN MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400726201854800/8769778-D
(बंवरला)
|
2714007000NRG24060620230274558
|
08/06/2023
|
Basnti
|
2714007WL004236
|
Basnti
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939660
|
|
Miss. BASANTI WO RAMKUWAR REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400726201854800/8769779-B
(बंवरला)
|
2714007000NRG24060620230274560
|
08/06/2023
|
durga
|
2714007WL004236
|
durga
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939784
|
|
Mrs. DURGA DEVI RAIGAR WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEGANA
|
RJ-271400726201854800/8769780-B
(बंवरला)
|
2714007000NRG24060620230274561
|
08/06/2023
|
SURESH
|
2714007WL004236
|
SURESH
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939979
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
DEGANA
|
RJ-271400726201854800/8769856-A
(बंवरला)
|
2714007000NRG24060620230274571
|
08/06/2023
|
MANDAL
|
2714007WL004236
|
MANDAL
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939429
|
|
Mr. MADAN LAL SO RAMDIN DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEGANA
|
RJ-271400726201854800/8769857
(बंवरला)
|
2714007000NRG24060620230274573
|
08/06/2023
|
SATYA NARAYAN
|
2714007WL004236
|
SATYA NARAYAN
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939357
|
|
Mr. SATYA NARAYAN SEN S/O PANCHA RAM SE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEGANA
|
RJ-271400726201854800/8769859
(बंवरला)
|
2714007000NRG24060620230274575
|
08/06/2023
|
BIRBAL
|
2714007WL004236
|
BIRBAL
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939699
|
|
Mr. BIRBAL NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400726201854800/8769860-A
(बंवरला)
|
2714007000NRG24060620230274577
|
08/06/2023
|
KAILASHCHAND
|
2714007WL004236
|
KAILASHCHAND
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939488
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
DEGANA
|
RJ-271400726201854800/8769864-A
(बंवरला)
|
2714007000NRG24060620230274582
|
08/06/2023
|
OMPRAKASH
|
2714007WL004236
|
OMPRAKASH
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939634
|
|
Mr. OM PRAKASH S/O SHREE NIWAS DAYMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEGANA
|
RJ-271400726201854800/8769877
(बंवरला)
|
2714007000NRG24060620230274595
|
08/06/2023
|
RAMPREM
|
2714007WL004236
|
RAMPREM
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939900
|
|
VIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
DEGANA
|
RJ-271400726201854800/8769879
(बंवरला)
|
2714007000NRG24060620230274597
|
08/06/2023
|
BHAGVATI
|
2714007WL004236
|
BHAGVATI
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939434
|
|
Mrs. BHAGAWATI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEGANA
|
RJ-271400726201854800/8769880-b
(बंवरला)
|
2714007000NRG24060620230274598
|
08/06/2023
|
lalita
|
2714007WL004236
|
lalita
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939490
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEGANA
|
RJ-271400726201854800/8769881-C
(बंवरला)
|
2714007000NRG24060620230274601
|
08/06/2023
|
SUSHILA
|
2714007WL004236
|
SUSHILA
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939489
|
|
Mrs. SUSHILA WO RAJENDRA MAHIAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
DEGANA
|
RJ-271400726201854800/8769888-a
(बंवरला)
|
2714007000NRG24060620230274611
|
08/06/2023
|
SUMAN
|
2714007WL004236
|
SUMAN
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939267
|
|
Mrs. SUMAN WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEGANA
|
RJ-271400726201854800/8769892
(बंवरला)
|
2714007000NRG24060620230274615
|
08/06/2023
|
chotudi
|
2714007WL004236
|
chotudi
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939438
|
|
Ms. CHOTUDI AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400726201854800/8769892-A
(बंवरला)
|
2714007000NRG24060620230274616
|
08/06/2023
|
RUKMA DEVI
|
2714007WL004236
|
RUKMA DEVI
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939941
|
|
Mrs. RUKAMA DEVI W/O RAM NIWASH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEGANA
|
RJ-271400726201854800/8769892-D
(बंवरला)
|
2714007000NRG24060620230274618
|
08/06/2023
|
bhagwan ram
|
2714007WL004236
|
bhagwan ram
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939942
|
|
BHAGWAN RAM
|
IDBI BANK(607095)
|
|
695
|
DEGANA
|
RJ-271400726201854800/8769894-B
(बंवरला)
|
2714007000NRG24060620230274621
|
08/06/2023
|
GITA
|
2714007WL004236
|
GITA
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939480
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEGANA
|
RJ-271400726201854800/8769899-A
(बंवरला)
|
2714007000NRG24060620230274626
|
08/06/2023
|
PREM SUKHA
|
2714007WL004236
|
PREM SUKHA
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939426
|
|
Mr. PREM SUKH SO AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEGANA
|
RJ-271400726201854800/8769900
(बंवरला)
|
2714007000NRG24060620230273322
|
08/06/2023
|
HASRAJ
|
2714007WL004213
|
HASRAJ
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939439
|
|
Mr. HANSRAJRATANGWAL GANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEGANA
|
RJ-271400726201854800/8769900-A
(बंवरला)
|
2714007000NRG24060620230273323
|
08/06/2023
|
Suman
|
2714007WL004213
|
Suman
|
00698
|
RMGB0000341
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490939387
|
|
Mrs. SUMAN DEVI WO RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
DEGANA
|
RJ-271400726201854800/8769993-A
(बंवरला)
|
2714007000NRG24060620230274628
|
08/06/2023
|
sangita
|
2714007WL004236
|
sangita
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939382
|
|
Mrs. SANGEETA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEGANA
|
RJ-271400726201854800/8769997-B
(बंवरला)
|
2714007000NRG24060620230274631
|
08/06/2023
|
lila
|
2714007WL004236
|
lila
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939581
|
|
Mrs. LILA DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
DEGANA
|
RJ-271400726201854800/8769997-C
(बंवरला)
|
2714007000NRG24060620230274632
|
08/06/2023
|
santoah
|
2714007WL004236
|
santoah
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939709
|
|
Mrs. SANTOSH W/O SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEGANA
|
RJ-271400726201854800/8769999
(बंवरला)
|
2714007000NRG24060620230274634
|
08/06/2023
|
SONA RAM
|
2714007WL004236
|
SONA RAM
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939437
|
|
SONA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
DEGANA
|
RJ-271400726201854800/8769999-A
(बंवरला)
|
2714007000NRG24060620230274635
|
08/06/2023
|
RAGHUVEER
|
2714007WL004236
|
RAGHUVEER
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939532
|
|
RAGU VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
DEGANA
|
RJ-271400726201854800/8828755045-A
(बंवरला)
|
2714007000NRG24060620230274641
|
08/06/2023
|
firoj
|
2714007WL004236
|
firoj
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939744
|
|
Mr. FIROJ SO SAMASUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEGANA
|
RJ-271400726201854800/8828755051-A
(बंवरला)
|
2714007000NRG24060620230274643
|
08/06/2023
|
SAROJ
|
2714007WL004236
|
SAROJ
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2490939597
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
706
|
DEGANA
|
RJ-271400726201856600/51400427
(बंवरला)
|
2714007000NRG24060620230273449
|
08/06/2023
|
CHANDA DEVI
|
2714007WL004216
|
CHANDA DEVI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939544
|
|
Mrs. CHANDA DEVI WO JITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
DEGANA
|
RJ-271400726201856600/8768884
(बंवरला)
|
2714007000NRG24060620230273329
|
08/06/2023
|
BHNAWANI SINGH
|
2714007WL004214
|
BHNAWANI SINGH
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939705
|
|
Mr. BHAWANISINGH SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
DEGANA
|
RJ-271400726201856600/8768887-B
(बंवरला)
|
2714007000NRG24060620230273331
|
08/06/2023
|
sumitra
|
2714007WL004214
|
sumitra
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939325
|
|
SUMITRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEGANA
|
RJ-271400726201856600/8768888-A
(बंवरला)
|
2714007000NRG24060620230273333
|
08/06/2023
|
MASTU DEVI
|
2714007WL004214
|
MASTU DEVI
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939757
|
|
Mrs. MASATU DEVI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
DEGANA
|
RJ-271400726201856600/8768891-B
(बंवरला)
|
2714007000NRG24060620230273455
|
08/06/2023
|
nathi
|
2714007WL004216
|
nathi
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939311
|
|
Mrs. NATHI DEVI WO ASHOK KUMAR JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
DEGANA
|
RJ-271400726201856600/8768892
(बंवरला)
|
2714007000NRG24060620230273457
|
08/06/2023
|
PARASI
|
2714007WL004216
|
PARASI
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939221
|
|
Mrs. PARSI PARSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEGANA
|
RJ-271400726201856600/8768892-A
(बंवरला)
|
2714007000NRG24060620230273458
|
08/06/2023
|
rampyari
|
2714007WL004216
|
rampyari
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939316
|
|
Mrs. RAM PYARI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
DEGANA
|
RJ-271400726201856600/8768894
(बंवरला)
|
2714007000NRG24060620230273459
|
08/06/2023
|
RUPA RAM
|
2714007WL004216
|
RUPA RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939798
|
|
Mr. RUPA RAM SO BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
DEGANA
|
RJ-271400726201856600/8768897
(बंवरला)
|
2714007000NRG24060620230273468
|
08/06/2023
|
chotu ram
|
2714007WL004216
|
chotu ram
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939486
|
|
MR CHHOTU RAM BERA
|
STATE BANK OF INDIA(508548)
|
|
715
|
DEGANA
|
RJ-271400726201856600/8768897-A
(बंवरला)
|
2714007000NRG24060620230273470
|
08/06/2023
|
dhannaaram
|
2714007WL004216
|
dhannaaram
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939811
|
|
DHANNA RAM S/O KANA RAM
|
UCO BANK(607066)
|
|
716
|
DEGANA
|
RJ-271400726201856600/8768897-C
(बंवरला)
|
2714007000NRG24060620230273473
|
08/06/2023
|
sanjay
|
2714007WL004216
|
sanjay
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939603
|
|
SANJAY BERA S/O ROOGA RAM BERA
|
UCO BANK(607066)
|
|
717
|
DEGANA
|
RJ-271400726201856600/8768899
(बंवरला)
|
2714007000NRG24060620230273475
|
08/06/2023
|
bafa ram
|
2714007WL004216
|
bafa ram
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939649
|
|
Mr. BOPHA RAM SO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
DEGANA
|
RJ-271400726201856600/8768899-C
(बंवरला)
|
2714007000NRG24060620230273480
|
08/06/2023
|
shobhadevi
|
2714007WL004216
|
shobhadevi
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939377
|
|
Mrs. SHOBHA DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
DEGANA
|
RJ-271400726201856600/8768900-B
(बंवरला)
|
2714007000NRG24060620230273482
|
08/06/2023
|
shanti
|
2714007WL004216
|
shanti
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939704
|
|
MISS SHANTI BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
720
|
DEGANA
|
RJ-271400726201856600/8768901
(बंवरला)
|
2714007000NRG24060620230273483
|
08/06/2023
|
MASTU DEVI
|
2714007WL004216
|
MASTU DEVI
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939594
|
|
Mrs. MATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
DEGANA
|
RJ-271400726201856600/8768901-B
(बंवरला)
|
2714007000NRG24060620230273487
|
08/06/2023
|
sumitra
|
2714007WL004216
|
sumitra
|
00698
|
RMGB0000341
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
2490939591
|
|
Mrs. SUMITRA WO VINOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
DEGANA
|
RJ-271400726201856600/8768902
(बंवरला)
|
2714007000NRG24060620230273490
|
08/06/2023
|
Ghasi ram
|
2714007WL004216
|
Ghasi ram
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939645
|
|
Mr. GHASI RAM SO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEGANA
|
RJ-271400726201856600/8768902
(बंवरला)
|
2714007000NRG24060620230273491
|
08/06/2023
|
GORA DEVI
|
2714007WL004216
|
GORA DEVI
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939966
|
|
Mrs. GORALI WO GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
DEGANA
|
RJ-271400726201856600/8768902-B
(बंवरला)
|
2714007000NRG24060620230273493
|
08/06/2023
|
saroj
|
2714007WL004216
|
saroj
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939607
|
|
Mrs. SAROJ DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
DEGANA
|
RJ-271400726201856600/8768904-D
(बंवरला)
|
2714007000NRG24060620230273498
|
08/06/2023
|
chenaram
|
2714007WL004216
|
chenaram
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939713
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
DEGANA
|
RJ-271400726201856600/8768904-D
(बंवरला)
|
2714007000NRG24060620230273499
|
08/06/2023
|
santosh
|
2714007WL004216
|
santosh
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939592
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEGANA
|
RJ-271400726201856600/8768905
(बंवरला)
|
2714007000NRG24060620230273338
|
08/06/2023
|
SHIVJI RAM
|
2714007WL004214
|
SHIVJI RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939821
|
|
Mr. SHIVJIRAM SO MEHRAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEGANA
|
RJ-271400726201856600/8768905-B
(बंवरला)
|
2714007000NRG24060620230273340
|
08/06/2023
|
Sharda
|
2714007WL004214
|
Sharda
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939537
|
|
Mrs. SHARDA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEGANA
|
RJ-271400726201856600/8768907
(बंवरला)
|
2714007000NRG24060620230273343
|
08/06/2023
|
SHIVJI RAM
|
2714007WL004214
|
SHIVJI RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939533
|
|
Mr. SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400726201856600/8768908
(बंवरला)
|
2714007000NRG24060620230273345
|
08/06/2023
|
kamla
|
2714007WL004214
|
kamla
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939217
|
|
Mrs. KAMLI DEVI WO BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
DEGANA
|
RJ-271400726201856600/8768908-A
(बंवरला)
|
2714007000NRG24060620230273346
|
08/06/2023
|
BHOPA RAM
|
2714007WL004214
|
BHOPA RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939335
|
|
Mr. BOFA RAM SO JETHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEGANA
|
RJ-271400726201856600/8768909-A
(बंवरला)
|
2714007000NRG24060620230273348
|
08/06/2023
|
BAUDI
|
2714007WL004214
|
BAUDI
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939274
|
|
Mrs. BAUDI DEVI WO GENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
DEGANA
|
RJ-271400726201856600/8768909-A
(बंवरला)
|
2714007000NRG24060620230273347
|
08/06/2023
|
GENA RAM
|
2714007WL004214
|
GENA RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939759
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
734
|
DEGANA
|
RJ-271400726201856600/8768909-B
(बंवरला)
|
2714007000NRG24060620230273500
|
08/06/2023
|
KARNA RAM
|
2714007WL004216
|
KARNA RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939664
|
|
Mr. KARNA RAM SO JETHA RAM BERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEGANA
|
RJ-271400726201856600/8768912
(बंवरला)
|
2714007000NRG24060620230273349
|
08/06/2023
|
PHULA
|
2714007WL004214
|
PHULA
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939543
|
|
MRS PHULLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
DEGANA
|
RJ-271400726201856600/8768912-a
(बंवरला)
|
2714007000NRG24060620230273351
|
08/06/2023
|
kavita devi
|
2714007WL004214
|
kavita devi
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939761
|
|
Mrs. KAVITA DEVI WO SURESH KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
DEGANA
|
RJ-271400726201856600/8768912-a
(बंवरला)
|
2714007000NRG24060620230273350
|
08/06/2023
|
SURESH
|
2714007WL004214
|
SURESH
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939760
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
738
|
DEGANA
|
RJ-271400726201856600/8768912-b
(बंवरला)
|
2714007000NRG24060620230273501
|
08/06/2023
|
MAMTA
|
2714007WL004216
|
MAMTA
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939419
|
|
Mrs. MAMTA DEVI WO SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
DEGANA
|
RJ-271400726201856600/8768913-B
(बंवरला)
|
2714007000NRG24060620230273503
|
08/06/2023
|
rupa devi
|
2714007WL004216
|
rupa devi
|
00698
|
RMGB0000341
|
192
|
192
|
Processed
|
13/06/2023
|
|
2490939593
|
|
Mrs. RUPA DEVI JAT WO HEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEGANA
|
RJ-271400726201856600/8768914
(बंवरला)
|
2714007000NRG24060620230273353
|
08/06/2023
|
LAXMAN
|
2714007WL004214
|
LAXMAN
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939493
|
|
Mr. LAXMANSINGH BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEGANA
|
RJ-271400726201856600/8768914
(बंवरला)
|
2714007000NRG24060620230273352
|
08/06/2023
|
PAPPUDI
|
2714007WL004214
|
PAPPUDI
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939272
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
DEGANA
|
RJ-271400726201856600/8768915-a
(बंवरला)
|
2714007000NRG24060620230273356
|
08/06/2023
|
NARPAT SINGH
|
2714007WL004214
|
NARPAT SINGH
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939224
|
|
Mr. NARPAT SINGH SO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
DEGANA
|
RJ-271400726201856600/8768916
(बंवरला)
|
2714007000NRG24060620230273505
|
08/06/2023
|
CHHOTUDI
|
2714007WL004216
|
CHHOTUDI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939261
|
|
Mrs. CHHOTUDI WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
DEGANA
|
RJ-271400726201856600/8768919
(बंवरला)
|
2714007000NRG24060620230273361
|
08/06/2023
|
SAYANKI
|
2714007WL004214
|
SAYANKI
|
00698
|
RMGB0000341
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490939862
|
|
SANKI DEVI JANGID W/O HAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
DEGANA
|
RJ-271400726201856600/8768919-A
(बंवरला)
|
2714007000NRG24060620230273507
|
08/06/2023
|
PIRARAM
|
2714007WL004216
|
PIRARAM
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939810
|
|
PEERA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
746
|
DEGANA
|
RJ-271400726201856600/8768919-A
(बंवरला)
|
2714007000NRG24060620230273506
|
08/06/2023
|
sugnai
|
2714007WL004216
|
sugnai
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939332
|
|
Miss. SUGNAI PEERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
DEGANA
|
RJ-271400726201856600/8768919-B
(बंवरला)
|
2714007000NRG24060620230273362
|
08/06/2023
|
SUPARI
|
2714007WL004214
|
SUPARI
|
00698
|
RMGB0000341
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490939968
|
|
Mrs. SUPYARI DEVI WO SANJAY KUMAR K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
DEGANA
|
RJ-271400726201856600/8768925
(बंवरला)
|
2714007000NRG24060620230273367
|
08/06/2023
|
SHRVAN RAM
|
2714007WL004214
|
SHRVAN RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939630
|
|
Mr. SHARWAN RAM S/O JAI RAM MEGHWAL MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
DEGANA
|
RJ-271400726201856600/8768926
(बंवरला)
|
2714007000NRG24060620230273370
|
08/06/2023
|
HUKMA RAM
|
2714007WL004214
|
HUKMA RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939527
|
|
Mr. HUKMA RAM AADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEGANA
|
RJ-271400726201856600/8768927-A
(बंवरला)
|
2714007000NRG24060620230273508
|
08/06/2023
|
bhawari
|
2714007WL004216
|
bhawari
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939841
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
DEGANA
|
RJ-271400726201856600/8768928-B
(बंवरला)
|
2714007000NRG24060620230273374
|
08/06/2023
|
fula
|
2714007WL004214
|
fula
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939542
|
|
Mrs. FULA DEVI WO TULACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
DEGANA
|
RJ-271400726201856600/8768928-B
(बंवरला)
|
2714007000NRG24060620230273373
|
08/06/2023
|
TULCHI RAM
|
2714007WL004214
|
TULCHI RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939475
|
|
TULCHHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
DEGANA
|
RJ-271400726201856600/8768929-A
(बंवरला)
|
2714007000NRG24060620230273375
|
08/06/2023
|
matu devi
|
2714007WL004214
|
matu devi
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939867
|
|
MATU DEVI JANGID W/O KAILASH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEGANA
|
RJ-271400726201856600/8768929-B
(बंवरला)
|
2714007000NRG24060620230273509
|
08/06/2023
|
rukma
|
2714007WL004216
|
rukma
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939280
|
|
Mrs. RUKMA DEVI WO SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
DEGANA
|
RJ-271400726201856600/8768929-C
(बंवरला)
|
2714007000NRG24060620230273378
|
08/06/2023
|
SANTHU
|
2714007WL004214
|
SANTHU
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939754
|
|
Mrs. SANTU DEVI MWGWAL WO DARYAW SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEGANA
|
RJ-271400726201856600/8768932-B
(बंवरला)
|
2714007000NRG24060620230273383
|
08/06/2023
|
gena ram
|
2714007WL004214
|
gena ram
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939349
|
|
Mr. GENA RAM S/O KUMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
DEGANA
|
RJ-271400726201856600/8768933-a
(बंवरला)
|
2714007000NRG24060620230273385
|
08/06/2023
|
choti devi
|
2714007WL004214
|
choti devi
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939279
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400726201856600/8768933-B
(बंवरला)
|
2714007000NRG24060620230273387
|
08/06/2023
|
sanju devi
|
2714007WL004214
|
sanju devi
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939398
|
|
Mrs. SANJU DEVI MEGWAL WO SUKDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400726201856600/8768937-A
(बंवरला)
|
2714007000NRG24060620230273393
|
08/06/2023
|
kama
|
2714007WL004214
|
kama
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939849
|
|
Mrs. KAMA PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEGANA
|
RJ-271400726201856600/8768938
(बंवरला)
|
2714007000NRG24060620230273394
|
08/06/2023
|
HADMAN RAM
|
2714007WL004214
|
HADMAN RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939348
|
|
Mr. HANUMAN RAM SO RUGHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEGANA
|
RJ-271400726201856600/8768938-a
(बंवरला)
|
2714007000NRG24060620230273395
|
08/06/2023
|
rugha ram
|
2714007WL004214
|
rugha ram
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939350
|
|
Mr. RUGHA RAM S/O KHAJU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
DEGANA
|
RJ-271400726201856600/8768939-A
(बंवरला)
|
2714007000NRG24060620230273397
|
08/06/2023
|
GOPAL RAM
|
2714007WL004214
|
GOPAL RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939534
|
|
Mr. GOPAL RAM SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEGANA
|
RJ-271400726201856600/8768939-A
(बंवरला)
|
2714007000NRG24060620230273398
|
08/06/2023
|
janki
|
2714007WL004214
|
janki
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939499
|
|
Mrs. JANAKI JANAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEGANA
|
RJ-271400726201856600/8768941
(बंवरला)
|
2714007000NRG24060620230273400
|
08/06/2023
|
BHANWAR LAL
|
2714007WL004214
|
BHANWAR LAL
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939529
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEGANA
|
RJ-271400726201856600/8768941-A
(बंवरला)
|
2714007000NRG24060620230273514
|
08/06/2023
|
suman
|
2714007WL004216
|
suman
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939322
|
|
Mrs. SUMAN WO SUSHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEGANA
|
RJ-271400726201856600/8768942-A
(बंवरला)
|
2714007000NRG24060620230273404
|
08/06/2023
|
mastu
|
2714007WL004214
|
mastu
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939331
|
|
Mr. MASTUDEVI SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEGANA
|
RJ-271400726201856600/8768942-A
(बंवरला)
|
2714007000NRG24060620230273403
|
08/06/2023
|
sitaram
|
2714007WL004214
|
sitaram
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939546
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
DEGANA
|
RJ-271400726201856600/8768945-A
(बंवरला)
|
2714007000NRG24060620230273407
|
08/06/2023
|
bablu devi
|
2714007WL004214
|
bablu devi
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939496
|
|
Mr. BABALI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEGANA
|
RJ-271400726201856600/8768945-C
(बंवरला)
|
2714007000NRG24060620230273408
|
08/06/2023
|
sharda
|
2714007WL004214
|
sharda
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939278
|
|
Mrs. SHARDA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
DEGANA
|
RJ-271400726201856600/8768946
(बंवरला)
|
2714007000NRG24060620230273410
|
08/06/2023
|
JHAMRKI
|
2714007WL004214
|
JHAMRKI
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939283
|
|
Mrs. JHAMARKI WO MADA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEGANA
|
RJ-271400726201856600/8768946
(बंवरला)
|
2714007000NRG24060620230273409
|
08/06/2023
|
mada ram
|
2714007WL004214
|
mada ram
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939312
|
|
Mr. MADA RAM SO HARJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
DEGANA
|
RJ-271400726201856600/8768947
(बंवरला)
|
2714007000NRG24060620230273411
|
08/06/2023
|
CHENA RAM
|
2714007WL004214
|
CHENA RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939953
|
|
Mr. CHENA RAM SO RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
DEGANA
|
RJ-271400726201856600/8768947
(बंवरला)
|
2714007000NRG24060620230273412
|
08/06/2023
|
santosh
|
2714007WL004214
|
santosh
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939606
|
|
Mrs. SANTOSH DEVI WO CHENA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
DEGANA
|
RJ-271400726201856600/8768947-a
(बंवरला)
|
2714007000NRG24060620230273414
|
08/06/2023
|
sayri
|
2714007WL004214
|
sayri
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939281
|
|
Mrs. SAYARI DEVI WO RAM LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400726201856600/8768947-B
(बंवरला)
|
2714007000NRG24060620230273515
|
08/06/2023
|
manju
|
2714007WL004216
|
manju
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939450
|
|
Mrs. MANJU DEVI WO GENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400726201856600/8768948
(बंवरला)
|
2714007000NRG24060620230273415
|
08/06/2023
|
shyamlal
|
2714007WL004214
|
shyamlal
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939765
|
|
SHYAMLAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
DEGANA
|
RJ-271400726201856600/8768948-A
(बंवरला)
|
2714007000NRG24060620230273417
|
08/06/2023
|
koyli
|
2714007WL004214
|
koyli
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939396
|
|
Mrs. KOYALI MEGWAL WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
DEGANA
|
RJ-271400726201856600/8768948-A
(बंवरला)
|
2714007000NRG24060620230273419
|
08/06/2023
|
RAVINA
|
2714007WL004214
|
RAVINA
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939495
|
|
Ms. RAVINA MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400726201856600/8768949
(बंवरला)
|
2714007000NRG24060620230273420
|
08/06/2023
|
SUHARAM
|
2714007WL004214
|
SUHARAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939282
|
|
Mr. SUKHA RAM SO HARJI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEGANA
|
RJ-271400726201856600/8768949-A
(बंवरला)
|
2714007000NRG24060620230273422
|
08/06/2023
|
mahendra
|
2714007WL004214
|
mahendra
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939773
|
|
Mr. MAHENDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
DEGANA
|
RJ-271400726201856600/8768953
(बंवरला)
|
2714007000NRG24060620230273425
|
08/06/2023
|
VANDNA
|
2714007WL004214
|
VANDNA
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939766
|
|
Mrs. VANDANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
DEGANA
|
RJ-271400726201856600/8768953-a
(बंवरला)
|
2714007000NRG24060620230273426
|
08/06/2023
|
JEETA DEVI
|
2714007WL004214
|
JEETA DEVI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939955
|
|
Mrs. JITA DEVI WO RAM KUNWAR MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEGANA
|
RJ-271400726201856600/8768953-B
(बंवरला)
|
2714007000NRG24060620230273516
|
08/06/2023
|
SEETA
|
2714007WL004216
|
SEETA
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2490939273
|
|
Ms. SITA DEVI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
DEGANA
|
RJ-271400726201856600/8768953-D
(बंवरला)
|
2714007000NRG24060620230273429
|
08/06/2023
|
CHOTUDI DEVI
|
2714007WL004214
|
CHOTUDI DEVI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939764
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
DEGANA
|
RJ-271400726201856600/8768957-C
(बंवरला)
|
2714007000NRG24060620230273519
|
08/06/2023
|
mastu
|
2714007WL004216
|
mastu
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939541
|
|
Ms. MASTU DEVI PRAKASH BERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
DEGANA
|
RJ-271400726201856600/8768968
(बंवरला)
|
2714007000NRG24060620230273446
|
08/06/2023
|
genaram
|
2714007WL004214
|
genaram
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939476
|
|
Mr. GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEGANA
|
RJ-271400726201856600/8768969
(बंवरला)
|
2714007000NRG24060620230273525
|
08/06/2023
|
SUMAN
|
2714007WL004216
|
SUMAN
|
00698
|
RMGB0000341
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
2490939327
|
|
Miss. SUMAN BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
DEGANA
|
RJ-271400726201856600/8768979
(बंवरला)
|
2714007000NRG24060620230273541
|
08/06/2023
|
gopal
|
2714007WL004216
|
gopal
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939321
|
|
Mr. GOPAL SINGH SO DHUKAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
DEGANA
|
RJ-271400726201856600/8768979-B
(बंवरला)
|
2714007000NRG24060620230273542
|
08/06/2023
|
chotu kanwar
|
2714007WL004216
|
chotu kanwar
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939545
|
|
Mrs. CHHOTU KANWAR WO BAJRANG SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
DEGANA
|
RJ-271400726201856600/8768979-C
(बंवरला)
|
2714007000NRG24060620230273543
|
08/06/2023
|
SAWAI SAINGH
|
2714007WL004216
|
SAWAI SAINGH
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939803
|
|
MR SAWAISINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
791
|
DEGANA
|
RJ-271400726201856600/8768984
(बंवरला)
|
2714007000NRG24060620230273544
|
08/06/2023
|
JALAM SINGH
|
2714007WL004216
|
JALAM SINGH
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490939952
|
|
JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
792
|
DEGANA
|
RJ-271400726201856600/8768985-C
(बंवरला)
|
2714007000NRG24060620230273547
|
08/06/2023
|
MAHENDRA
|
2714007WL004216
|
MAHENDRA
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939814
|
|
MAHENDRA SINGH RATHORE S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
793
|
DEGANA
|
RJ-271400726201856600/8768988-A
(बंवरला)
|
2714007000NRG24060620230273553
|
08/06/2023
|
bhawar
|
2714007WL004216
|
bhawar
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939323
|
|
Mr. BHANWAR SINGH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
DEGANA
|
RJ-271400726201856600/8768991
(बंवरला)
|
2714007000NRG24060620230273558
|
08/06/2023
|
BHNAWAR
|
2714007WL004216
|
BHNAWAR
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939260
|
|
Mrs. BHANWAR KANWAR WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
DEGANA
|
RJ-271400726201856600/8768997
(बंवरला)
|
2714007000NRG24060620230273559
|
08/06/2023
|
LAKHA RAM
|
2714007WL004216
|
LAKHA RAM
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939950
|
|
LAKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
DEGANA
|
RJ-271400726201856600/8768998
(बंवरला)
|
2714007000NRG24060620230273562
|
08/06/2023
|
chukli
|
2714007WL004216
|
chukli
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939269
|
|
Mrs. CHUKA DEVI WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
DEGANA
|
RJ-271400726201856600/8769000-A
(बंवरला)
|
2714007000NRG24060620230273564
|
08/06/2023
|
PARMA DEVI
|
2714007WL004216
|
PARMA DEVI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490939333
|
|
Miss. PARMA BUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598532
|
598532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896335
|
1896335
|
|
|
|
|
|
|
|