Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:42:56 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_050523APB_FTO_32297
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) 		2714007000NRG24050520230087754 05/05/2023 RAKESH 2714007WL001649 RAKESH 00032 UTIB0001255 2640 2640 Processed 13/05/2023 1529150124 MR RAKESH KHOJA SO HARI RAM STATE BANK OF INDIA(508548)
SubTotal 2640 2640
2 DEGANA RJ-271400726201856600/8768941-A
(बंवरला) 		2714007000NRG24050520230088172 05/05/2023 SUSHIL 2714007WL001652 SUSHIL 00045 BARB0JODHPU 2200 2200 Processed 13/05/2023 1529150324 Sushil BANK OF BARODA(606985)
SubTotal 2200 2200
3 DEGANA RJ-271400726201854800/3951975-A
(बंवरला) 		2714007000NRG24050520230088658 05/05/2023 RAJKANWAR 2714007WL001657 RAJKANWAR 00045 BARB0MURLIP 2640 2640 Processed 13/05/2023 1529150135 Raj Kanwar BANK OF BARODA(606985)
SubTotal 2640 2640
4 DEGANA RJ-271400726201854800/3951966-A
(बंवरला) 		2714007000NRG24050520230088648 05/05/2023 MAINA 2714007WL001657 MAINA 00078 CNRB0001751 2640 2640 Processed 13/05/2023 1529150323 Mrs. MAINA DEVI WO BAJARNG LAL PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2640 2640
5 DEGANA RJ-271400726201854800/8828755044-B
(बंवरला) 		2714007000NRG24050520230089361 05/05/2023 Jagdish 2714007WL001664 Jagdish 00089 CBIN0282906 2640 2640 Processed 14/05/2023 1529150330 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
6 DEGANA RJ-271400726201856600/8768961-A
(बंवरला) 		2714007000NRG24050520230088204 05/05/2023 NILAM 2714007WL001652 NILAM 00152 HDFC0002670 2200 2200 Processed 13/05/2023 1529149876 NEELAM RAKESH HDFC BANK LTD(607152)
7 DEGANA RJ-271400726201856600/8768968
(बंवरला) 		2714007000NRG24050520230088604 05/05/2023 anita 2714007WL001656 anita 00152 HDFC0002670 2010 2010 Processed 13/05/2023 1529149877 ANITA DEVI HDFC BANK LTD(607152)
SubTotal 4210 4210
8 DEGANA RJ-271400726201856600/8768961-A
(बंवरला) 		2714007000NRG24050520230088203 05/05/2023 RAKESH 2714007WL001652 RAKESH 00168 ICIC0000882 2200 2200 Processed 13/05/2023 1529149914 RAKESH BERA ICICI BANK LTD(508534)
SubTotal 2200 2200
9 DEGANA RJ-271400726201854800/3951884
(बंवरला) 		2714007000NRG24050520230088090 05/05/2023 JANKI 2714007WL001651 JANKI 00354 PUNB0051710 2652 2652 Processed 13/05/2023 1529149690 JANKI DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
10 DEGANA RJ-271400726201854800/3951954-B
(बंवरला) 		2714007000NRG24050520230087787 05/05/2023 PAPUDI 2714007WL001649 PAPUDI 00354 PUNB0051710 2640 2640 Rejected 13/05/2023 1529149689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DEGANA RJ-271400726201854800/8769618-B
(बंवरला) 		2714007000NRG24050520230088708 05/05/2023 SUNITA 2714007WL001657 SUNITA 00354 PUNB0051710 2640 2640 Processed 13/05/2023 1529149688 MRS SUNITA GODARA STATE BANK OF INDIA(508548)
12 DEGANA RJ-271400726201856600/8768929-C
(बंवरला) 		2714007000NRG24050520230088152 05/05/2023 bhawarlal 2714007WL001652 bhawarlal 00354 PUNB0051710 2200 2200 Processed 13/05/2023 1529149719 BHANWARA RAM SO NARSI RAM PUNJAB NATIONAL BANK(508568)
13 DEGANA RJ-271400726201856600/8768935
(बंवरला) 		2714007000NRG24050520230088161 05/05/2023 SHIVJI RAM 2714007WL001652 SHIVJI RAM 00354 PUNB0051710 2200 2200 Processed 13/05/2023 1529149718 SHIVAJI RAM SO BIRDA RAM PUNJAB NATIONAL BANK(508568)
14 DEGANA RJ-271400726201856600/8768948-A
(बंवरला) 		2714007000NRG24050520230088190 05/05/2023 LALA RAM 2714007WL001652 LALA RAM 00354 PUNB0051710 2200 2200 Processed 13/05/2023 1529149720 LALARAM SO HARJIRAM PUNJAB NATIONAL BANK(508568)
15 DEGANA RJ-271400726201856700/3952187
(बंवरला) 		2714007000NRG24050520230087675 05/05/2023 purkharam 2714007WL001648 purkharam 00354 PUNB0051710 2220 2220 Processed 13/05/2023 1529149721 PURKHA RAM SO PRABHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16752 16752
16 DEGANA RJ-271400726201856600/8768990-B
(बंवरला) 		2714007000NRG24050520230088633 05/05/2023 mahaveer singh 2714007WL001656 mahaveer singh 00415 SBIN0006492 2010 2010 Processed 13/05/2023 1529150325 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2010 2010
17 DEGANA RJ-271400726201856600/8768928
(बंवरला) 		2714007000NRG24050520230088148 05/05/2023 Dhanna Ram 2714007WL001652 Dhanna Ram 00415 SBIN0011401 2200 2200 Processed 13/05/2023 1529150328 MR DHANA RAM STATE BANK OF INDIA(508548)
SubTotal 2200 2200
18 DEGANA RJ-271400726201856700/3952072
(बंवरला) 		2714007000NRG24050520230087385 05/05/2023 ram niwas 2714007WL001646 ram niwas 00415 SBIN0031115 2232 2232 Processed 13/05/2023 1529150327 MR RAM NIWAS STATE BANK OF INDIA(508548)
19 DEGANA RJ-271400726201856700/3952139-a
(बंवरला) 		2714007000NRG24050520230087399 05/05/2023 dinesh 2714007WL001646 dinesh 00415 SBIN0031115 2232 2232 Processed 13/05/2023 1529149910 Mr. DINESH KUMAR S/O RAM NIWASH JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4464 4464
20 DEGANA RJ-271400726201854800/3951823
(बंवरला) 		2714007000NRG24050520230088028 05/05/2023 suman kanwar 2714007WL001651 suman kanwar 00415 SBIN0031117 1989 1989 Processed 13/05/2023 1529150141 SUMAN KALA BANK OF BARODA(606985)
21 DEGANA RJ-271400726201854800/3951874-B
(बंवरला) 		2714007000NRG24050520230088075 05/05/2023 DINESH 2714007WL001651 DINESH 00415 SBIN0031117 2652 2652 Processed 13/05/2023 1529150143 DINESH JANGID PUNJAB NATIONAL BANK(508568)
22 DEGANA RJ-271400726201854800/3951906-C
(बंवरला) 		2714007000NRG24050520230087724 05/05/2023 PAPPU DEVI 2714007WL001649 PAPPU DEVI 00415 SBIN0031117 2640 2640 Processed 13/05/2023 1529149879 MISS PAPU DEVI STATE BANK OF INDIA(508548)
23 DEGANA RJ-271400726201854800/3951954-C
(बंवरला) 		2714007000NRG24050520230087788 05/05/2023 RAJU RAM 2714007WL001649 RAJU RAM 00415 SBIN0031117 2640 2640 Processed 13/05/2023 1529150144 MR RAJU RAM JANGID STATE BANK OF INDIA(508548)
24 DEGANA RJ-271400726201854800/3951966
(बंवरला) 		2714007000NRG24050520230088647 05/05/2023 dinesh 2714007WL001657 dinesh 00415 SBIN0031117 2640 2640 Processed 13/05/2023 1529150178 Mr. DINESH KUMAR SO GANPAT LAL PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 DEGANA RJ-271400726201854800/3951988-B
(बंवरला) 		2714007000NRG24050520230088674 05/05/2023 pappu 2714007WL001657 pappu 00415 SBIN0031117 2640 2640 Processed 13/05/2023 1529149878 PAPPU SINGH CANARA BANK(508532)
26 DEGANA RJ-271400726201854800/51400425
(बंवरला) 		2714007000NRG24050520230087794 05/05/2023 LAXMI 2714007WL001649 LAXMI 00415 SBIN0031117 2640 2640 Processed 13/05/2023 1529150136 MR LAXMI KANTA DO SOHAN LAL STATE BANK OF INDIA(508548)
27 DEGANA RJ-271400726201854800/8769646-A
(बंवरला) 		2714007000NRG24050520230088739 05/05/2023 JAYOTI 2714007WL001657 JAYOTI 00415 SBIN0031117 2640 2640 Processed 13/05/2023 1529150329 MRS JYOTI WO SUBHASH STATE BANK OF INDIA(508548)
28 DEGANA RJ-271400726201854800/8769672-A
(बंवरला) 		2714007000NRG24050520230088328 05/05/2023 PARSANATH 2714007WL001654 PARSANATH 00415 SBIN0031117 2664 2664 Processed 14/05/2023 1529150146 PARAS NATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEGANA RJ-271400726201854800/8769725-A
(बंवरला) 		2714007000NRG24050520230088372 05/05/2023 POOJA 2714007WL001654 POOJA 00415 SBIN0031117 2664 2664 Processed 13/05/2023 1529150142 Ms. POOJA BABLU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 DEGANA RJ-271400726201854800/8769731
(बंवरला) 		2714007000NRG24050520230088381 05/05/2023 ARJUN RAM 2714007WL001654 ARJUN RAM 00415 SBIN0031117 2664 2664 Processed 14/05/2023 1529150463 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEGANA RJ-271400726201854800/8769733-D
(बंवरला) 		2714007000NRG24050520230088385 05/05/2023 ramsswrup 2714007WL001654 ramsswrup 00415 SBIN0031117 2664 2664 Processed 13/05/2023 1529149912 MR RAM SWAROOP MEGHWAL SO BHANWAR LAL STATE BANK OF INDIA(508548)
32 DEGANA RJ-271400726201854800/8769883
(बंवरला) 		2714007000NRG24050520230089348 05/05/2023 RAJESH 2714007WL001664 RAJESH 00415 SBIN0031117 2640 2640 Processed 13/05/2023 1529150148 MR RAJESH MAHIYA STATE BANK OF INDIA(508548)
33 DEGANA RJ-271400726201854800/8769899-C
(बंवरला) 		2714007000NRG24050520230089352 05/05/2023 SUNIL 2714007WL001664 SUNIL 00415 SBIN0031117 2640 2640 Processed 13/05/2023 1529150133 MR SUNIL RATANGWAL STATE BANK OF INDIA(508548)
34 DEGANA RJ-271400726201854800/8828755052-A
(बंवरला) 		2714007000NRG24050520230089367 05/05/2023 SUNITA 2714007WL001664 SUNITA 00415 SBIN0031117 2640 2640 Processed 13/05/2023 1529150149 MR SUNITA CHOUDHARY STATE BANK OF INDIA(508548)
35 DEGANA RJ-271400726201856600/8768890
(बंवरला) 		2714007000NRG24050520230088541 05/05/2023 HASTIRAM 2714007WL001656 HASTIRAM 00415 SBIN0031117 2211 2211 Processed 13/05/2023 1529150138 HASTI RAM ICICI BANK LTD(508534)
36 DEGANA RJ-271400726201856600/8768894-D
(बंवरला) 		2714007000NRG24050520230088549 05/05/2023 KAILASH 2714007WL001656 KAILASH 00415 SBIN0031117 2211 2211 Processed 13/05/2023 1529149875 MRS KAILASH KANWAR STATE BANK OF INDIA(508548)
37 DEGANA RJ-271400726201856600/8768895-A
(बंवरला) 		2714007000NRG24050520230088553 05/05/2023 parma 2714007WL001656 parma 00415 SBIN0031117 2211 2211 Processed 13/05/2023 1529150134 PARMA DEVI WO RAJPAL SINGH BEDA UCO BANK(607066)
38 DEGANA RJ-271400726201856600/8768899-b
(बंवरला) 		2714007000NRG24050520230088564 05/05/2023 SHVJIRAM 2714007WL001656 SHVJIRAM 00415 SBIN0031117 2211 2211 Processed 13/05/2023 1529150137 MR SHIVJI RAM STATE BANK OF INDIA(508548)
39 DEGANA RJ-271400726201856600/8768899-C
(बंवरला) 		2714007000NRG24050520230088565 05/05/2023 bhuda ram 2714007WL001656 bhuda ram 00415 SBIN0031117 2010 2010 Processed 13/05/2023 1529150332 MR BUDHA RAM STATE BANK OF INDIA(508548)
40 DEGANA RJ-271400726201856600/8768901-C
(बंवरला) 		2714007000NRG24050520230088574 05/05/2023 munni 2714007WL001656 munni 00415 SBIN0031117 2211 2211 Processed 13/05/2023 1529150140 MR MUNNI KHATKAR STATE BANK OF INDIA(508548)
41 DEGANA RJ-271400726201856600/8768901-C
(बंवरला) 		2714007000NRG24050520230088573 05/05/2023 prakash 2714007WL001656 prakash 00415 SBIN0031117 2211 2211 Processed 13/05/2023 1529150333 MR PRAKASH BERA STATE BANK OF INDIA(508548)
42 DEGANA RJ-271400726201856600/8768902-B
(बंवरला) 		2714007000NRG24050520230088578 05/05/2023 Hanuman 2714007WL001656 Hanuman 00415 SBIN0031117 2211 2211 Processed 13/05/2023 1529150147 HANUMAN BERA IDBI BANK(607095)
43 DEGANA RJ-271400726201856600/8768906
(बंवरला) 		2714007000NRG24050520230088120 05/05/2023 SUMAN 2714007WL001652 SUMAN 00415 SBIN0031117 2200 2200 Processed 13/05/2023 1529150125 MS SUMAN SUMAN STATE BANK OF INDIA(508548)
44 DEGANA RJ-271400726201856600/8768908
(बंवरला) 		2714007000NRG24050520230088124 05/05/2023 kamla 2714007WL001652 kamla 00415 SBIN0031117 2200 2200 Processed 13/05/2023 1529149825 Mrs. KAMLI DEVI WO BHURA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEGANA RJ-271400726201856600/8768973-B
(बंवरला) 		2714007000NRG24050520230088618 05/05/2023 GITESH 2714007WL001656 GITESH 00415 SBIN0031117 2010 2010 Processed 13/05/2023 1529150335 MR GITESH KANWAR STATE BANK OF INDIA(508548)
46 DEGANA RJ-271400726201856600/8768990
(बंवरला) 		2714007000NRG24050520230088632 05/05/2023 PRAVIN KUMAR 2714007WL001656 PRAVIN KUMAR 00415 SBIN0031117 2010 2010 Processed 13/05/2023 1529149907 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
47 DEGANA RJ-271400726201856600/8768990-B
(बंवरला) 		2714007000NRG24050520230088634 05/05/2023 MUKESH 2714007WL001656 MUKESH 00415 SBIN0031117 2010 2010 Processed 13/05/2023 1529150145 MUKESH KANWAR DO BANNE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 DEGANA RJ-271400726201856700/3952052-B
(बंवरला) 		2714007000NRG24050520230087359 05/05/2023 AJAYPAL 2714007WL001646 AJAYPAL 00415 SBIN0031117 2232 2232 Processed 13/05/2023 1529149908 Mr. AJAYPAL SO HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 DEGANA RJ-271400726201856700/3952071-A
(बंवरला) 		2714007000NRG24050520230087383 05/05/2023 dhanwanati 2714007WL001646 dhanwanati 00415 SBIN0031117 2232 2232 Processed 13/05/2023 1529149911 MS DHANWANTI CHOUDHARY STATE BANK OF INDIA(508548)
50 DEGANA RJ-271400726201856700/3952079
(बंवरला) 		2714007000NRG24050520230087394 05/05/2023 ANIL 2714007WL001646 ANIL 00415 SBIN0031117 2232 2232 Processed 13/05/2023 1529150139 MR ANIL KUMAR KUMAR STATE BANK OF INDIA(508548)
51 DEGANA RJ-271400726201856700/3952156
(बंवरला) 		2714007000NRG24050520230087433 05/05/2023 PUSHAPANERDA 2714007WL001646 PUSHAPANERDA 00415 SBIN0031117 2232 2232 Processed 13/05/2023 1529150334 MR PUSHPENDRA SINGH CHOTIYA STATE BANK OF INDIA(508548)
52 DEGANA RJ-271400726201856700/3952159-A
(बंवरला) 		2714007000NRG24050520230087444 05/05/2023 nema ram 2714007WL001646 nema ram 00415 SBIN0031117 2232 2232 Processed 13/05/2023 1529149909 Mr. NEMA RAM S/O MANGU RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 DEGANA RJ-271400726201856700/3952184
(बंवरला) 		2714007000NRG24050520230087672 05/05/2023 MANOJ 2714007WL001648 MANOJ 00415 SBIN0031117 2220 2220 Processed 13/05/2023 1529150177 MR MANOJ TADA STATE BANK OF INDIA(508548)
54 DEGANA RJ-271400726201856700/3952192
(बंवरला) 		2714007000NRG24050520230087688 05/05/2023 sushil 2714007WL001648 sushil 00415 SBIN0031117 2220 2220 Processed 13/05/2023 1529150076 Mr. SUSHEEL KUMAR PABU DAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 DEGANA RJ-271400726201856700/3952194-B
(बंवरला) 		2714007000NRG24050520230087696 05/05/2023 BHANWAR LAL 2714007WL001648 BHANWAR LAL 00415 SBIN0031117 2220 2220 Processed 13/05/2023 1529150331 HAV BHANWAR LAL STATE BANK OF INDIA(508548)
SubTotal 84794 84794
56 DEGANA RJ-271400726201856700/3952139-a
(बंवरला) 		2714007000NRG24050520230087400 05/05/2023 simla 2714007WL001646 simla 00415 SBIN0031664 2232 2232 Processed 13/05/2023 1529150336 MISS SHIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2232 2232
57 DEGANA RJ-271400726201856600/8768929-A
(बंवरला) 		2714007000NRG24050520230088151 05/05/2023 Ashok 2714007WL001652 Ashok 00415 SBIN0051416 2200 2200 Processed 13/05/2023 1529149913 MR ASHOK JHALA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
58 DEGANA RJ-271400726201856600/8768965-a
(बंवरला) 		2714007000NRG24050520230088208 05/05/2023 rakesh 2714007WL001652 rakesh 00462 UCBA0000452 2200 2200 Processed 13/05/2023 1529149684 RAKESH VAISHNAV UCO BANK(607066)
SubTotal 2200 2200
59 DEGANA RJ-271400726201856600/8768901
(बंवरला) 		2714007000NRG24050520230088570 05/05/2023 RAMNIWAS 2714007WL001656 RAMNIWAS 00462 UCBA0000634 2211 2211 Processed 13/05/2023 1529149723 RAMNIWAS MUSHRAM CHOUDARY UCO BANK(607066)
60 DEGANA RJ-271400726201856600/8768901-B
(बंवरला) 		2714007000NRG24050520230088572 05/05/2023 Vinod 2714007WL001656 Vinod 00462 UCBA0000634 2010 2010 Processed 13/05/2023 1529149724 VINOD BERA S/O RAM NIWAS BERA UCO BANK(607066)
SubTotal 4221 4221
61 DEGANA RJ-271400726201856600/8768895-A
(बंवरला) 		2714007000NRG24050520230088552 05/05/2023 rajpal 2714007WL001656 rajpal 00462 UCBA0002718 2211 2211 Processed 13/05/2023 1529149722 RAJPAL SINGH BEDA S/O HARIRAM CHOUDHARY UCO BANK(607066)
62 DEGANA RJ-271400726201856600/8768897-b
(बंवरला) 		2714007000NRG24050520230088557 05/05/2023 Rugga ram 2714007WL001656 Rugga ram 00462 UCBA0002718 2211 2211 Processed 13/05/2023 1529150326 RUGA RAM SO KANA RAM JAT UCO BANK(607066)
SubTotal 4422 4422
63 DEGANA RJ-271400726201854800/3951801
(बंवरला) 		2714007000NRG24050520230088001 05/05/2023 RADHA 2714007WL001651 RADHA 00606 SBIN0RRMRGB 2431 2431 Processed 13/05/2023 1529149770 RADHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 DEGANA RJ-271400726201854800/3951802-A
(बंवरला) 		2714007000NRG24050520230088002 05/05/2023 SEEMA 2714007WL001651 SEEMA 00606 SBIN0RRMRGB 2431 2431 Processed 13/05/2023 1529150396 Ms. SIMLA RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 DEGANA RJ-271400726201854800/3951803
(बंवरला) 		2714007000NRG24050520230088003 05/05/2023 CHANDA DEVI 2714007WL001651 CHANDA DEVI 00606 SBIN0RRMRGB 2431 2431 Processed 13/05/2023 1529150074 MS CHANDA DEVI STATE BANK OF INDIA(508548)
66 DEGANA RJ-271400726201854800/3951805
(बंवरला) 		2714007000NRG24050520230088004 05/05/2023 SEETA 2714007WL001651 SEETA 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149916 Mrs. SARITA DEVI W/O RAM SUKH DHANKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 DEGANA RJ-271400726201854800/3951805-B
(बंवरला) 		2714007000NRG24050520230088005 05/05/2023 MAINKI 2714007WL001651 MAINKI 00606 SBIN0RRMRGB 2431 2431 Processed 13/05/2023 1529149748 Mrs. MENA DEVI DHANKA WO RAM LALB RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEGANA RJ-271400726201854800/3951807
(बंवरला) 		2714007000NRG24050520230088007 05/05/2023 RATANI 2714007WL001651 RATANI 00606 SBIN0RRMRGB 2210 2210 Processed 13/05/2023 1529149771 Mrs. RATNI WO JAGDISH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 DEGANA RJ-271400726201854800/3951808
(बंवरला) 		2714007000NRG24050520230088009 05/05/2023 BHANWAR LAL 2714007WL001651 BHANWAR LAL 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149943 Mr. BHANWAR LAL S/O JEEYARAM JAT . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 DEGANA RJ-271400726201854800/3951809
(बंवरला) 		2714007000NRG24050520230088011 05/05/2023 SHOBHA RAM 2714007WL001651 SHOBHA RAM 00606 SBIN0RRMRGB 2210 2210 Processed 13/05/2023 1529150320 SHOBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 DEGANA RJ-271400726201854800/3951810
(बंवरला) 		2714007000NRG24050520230088013 05/05/2023 BHANWARI DEVI 2714007WL001651 BHANWARI DEVI 00606 SBIN0RRMRGB 2431 2431 Processed 13/05/2023 1529149994 Mrs. BHANWAR W/O PRABHU RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 DEGANA RJ-271400726201854800/3951811-B
(बंवरला) 		2714007000NRG24050520230088014 05/05/2023 BAUDI 2714007WL001651 BAUDI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150044 BAUDI DEVI W/O RATANA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEGANA RJ-271400726201854800/3951811-C
(बंवरला) 		2714007000NRG24050520230088015 05/05/2023 SARJUDI 2714007WL001651 SARJUDI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149841 Mrs. SARJU DEVI W/O PEMA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 DEGANA RJ-271400726201854800/3951813
(बंवरला) 		2714007000NRG24050520230088016 05/05/2023 DAKHUDI 2714007WL001651 DAKHUDI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149950 Mrs. DAKHUDI W/O RIDA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEGANA RJ-271400726201854800/3951813-b
(बंवरला) 		2714007000NRG24050520230088017 05/05/2023 SOBUDI 2714007WL001651 SOBUDI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150117 Mrs. SHOBHA DEVI W/O JAGDISH JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DEGANA RJ-271400726201854800/3951814
(बंवरला) 		2714007000NRG24050520230088018 05/05/2023 SHANTI DEVI 2714007WL001651 SHANTI DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149904 Mr. SHANTI W/O CHENA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEGANA RJ-271400726201854800/3951815-A
(बंवरला) 		2714007000NRG24050520230088020 05/05/2023 KESUDI 2714007WL001651 KESUDI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150063 Mrs. KESHAR W/O BALA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 DEGANA RJ-271400726201854800/3951815-B
(बंवरला) 		2714007000NRG24050520230088021 05/05/2023 GITA 2714007WL001651 GITA 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150010 Mrs. GEETA W/O MADAN LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 DEGANA RJ-271400726201854800/3951816
(बंवरला) 		2714007000NRG24050520230088022 05/05/2023 MAINA DEVI 2714007WL001651 MAINA DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150450 Mrs. MAINA DEVI WO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEGANA RJ-271400726201854800/3951817
(बंवरला) 		2714007000NRG24050520230088023 05/05/2023 ROOPLI 2714007WL001651 ROOPLI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149948 Mrs. RUPA DEVI W/O GOPA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEGANA RJ-271400726201854800/3951817-A
(बंवरला) 		2714007000NRG24050520230088024 05/05/2023 GITA 2714007WL001651 GITA 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149707 Mrs. GITA DEVI WO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 DEGANA RJ-271400726201854800/3951819
(बंवरला) 		2714007000NRG24050520230088025 05/05/2023 DHAPUDI 2714007WL001651 DHAPUDI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149703 Mrs. DHAPU DEVI WO DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEGANA RJ-271400726201854800/3951819-A
(बंवरला) 		2714007000NRG24050520230088026 05/05/2023 CHHOTU DEVI 2714007WL001651 CHHOTU DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150232 Mrs. CHHOTI DEVI WO JAGDEV RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 DEGANA RJ-271400726201854800/3951823-A
(बंवरला) 		2714007000NRG24050520230088029 05/05/2023 KAMALI 2714007WL001651 KAMALI 00606 SBIN0RRMRGB 2210 2210 Processed 13/05/2023 1529150238 Mrs. KAMLA WO SHOBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 DEGANA RJ-271400726201854800/3951826
(बंवरला) 		2714007000NRG24050520230088031 05/05/2023 RAMNIWAS 2714007WL001651 RAMNIWAS 00606 SBIN0RRMRGB 1989 1989 Processed 13/05/2023 1529149814 Mr. RAMNIWAS SO MANGU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEGANA RJ-271400726201854800/3951831
(बंवरला) 		2714007000NRG24050520230088034 05/05/2023 BIDAMI 2714007WL001651 BIDAMI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149961 Mrs. BIDAMI WO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEGANA RJ-271400726201854800/3951832
(बंवरला) 		2714007000NRG24050520230088036 05/05/2023 DHAPU 2714007WL001651 DHAPU 00606 SBIN0RRMRGB 2431 2431 Processed 13/05/2023 1529149817 Mrs. DHAPU WO NARSINGH RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEGANA RJ-271400726201854800/3951833
(बंवरला) 		2714007000NRG24050520230088037 05/05/2023 GENA RAM 2714007WL001651 GENA RAM 00606 SBIN0RRMRGB 2210 2210 Processed 13/05/2023 1529149797 Mr. GENA RAM SO GHASI RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEGANA RJ-271400726201854800/3951833-A
(बंवरला) 		2714007000NRG24050520230088038 05/05/2023 RAMPARKASH 2714007WL001651 RAMPARKASH 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150403 MR RAM PRAKASH KHOJA STATE BANK OF INDIA(508548)
90 DEGANA RJ-271400726201854800/3951833-B
(बंवरला) 		2714007000NRG24050520230088039 05/05/2023 BHOMA RAM 2714007WL001651 BHOMA RAM 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150421 Mr. BHOMA RAM SO GENA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEGANA RJ-271400726201854800/3951834
(बंवरला) 		2714007000NRG24050520230088040 05/05/2023 BAUDI 2714007WL001651 BAUDI 00606 SBIN0RRMRGB 2210 2210 Processed 13/05/2023 1529150070 Mrs. BAWADIDEVI OMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEGANA RJ-271400726201854800/3951834-A
(बंवरला) 		2714007000NRG24050520230088041 05/05/2023 SAROJ 2714007WL001651 SAROJ 00606 SBIN0RRMRGB 2210 2210 Processed 13/05/2023 1529150397 Ms. SAROJ WO RAJENDRA KHOJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEGANA RJ-271400726201854800/3951836
(बंवरला) 		2714007000NRG24050520230088042 05/05/2023 nand lal 2714007WL001651 nand lal 00606 SBIN0RRMRGB 2431 2431 Processed 13/05/2023 1529150407 NAND LAL ICICI BANK LTD(508534)
94 DEGANA RJ-271400726201854800/3951836-A
(बंवरला) 		2714007000NRG24050520230088043 05/05/2023 BIDAMI 2714007WL001651 BIDAMI 00606 SBIN0RRMRGB 2431 2431 Processed 13/05/2023 1529149752 MR SHARWAN RAM KHOJA STATE BANK OF INDIA(508548)
95 DEGANA RJ-271400726201854800/3951837
(बंवरला) 		2714007000NRG24050520230088044 05/05/2023 BHANWARI DEVI 2714007WL001651 BHANWARI DEVI 00606 SBIN0RRMRGB 2431 2431 Processed 13/05/2023 1529149696 Mrs. BHANWARI WO KUSHAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 DEGANA RJ-271400726201854800/3951838
(बंवरला) 		2714007000NRG24050520230088045 05/05/2023 TIJA DEVI 2714007WL001651 TIJA DEVI 00606 SBIN0RRMRGB 2431 2431 Processed 13/05/2023 1529150453 Mrs. TIJA DEVI WO MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEGANA RJ-271400726201854800/3951839
(बंवरला) 		2714007000NRG24050520230088047 05/05/2023 GITA DEVI 2714007WL001651 GITA DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149991 Mrs. GEETA DEVI W/O SHIV LAL JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 DEGANA RJ-271400726201854800/3951841-A
(बंवरला) 		2714007000NRG24050520230088048 05/05/2023 MOHANI 2714007WL001651 MOHANI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150441 Mrs. MOHANI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEGANA RJ-271400726201854800/3951841-C
(बंवरला) 		2714007000NRG24050520230088050 05/05/2023 MANGUDI 2714007WL001651 MANGUDI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150004 Mrs. MANGUDI JAT W/O RAM PAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 DEGANA RJ-271400726201854800/3951845
(बंवरला) 		2714007000NRG24050520230088051 05/05/2023 LILA 2714007WL001651 LILA 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149698 Mrs. LILA DEVI WO SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 DEGANA RJ-271400726201854800/3951850
(बंवरला) 		2714007000NRG24050520230088052 05/05/2023 KAMLI 2714007WL001651 KAMLI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150001 Mrs. KAMALA W/O RAM NIWASH LAKHARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 DEGANA RJ-271400726201854800/3951851-A
(बंवरला) 		2714007000NRG24050520230088053 05/05/2023 SATYANRAYAN 2714007WL001651 SATYANRAYAN 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149774 Mr. SATYA NARAYAN SO HUKMA RAM LAKHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEGANA RJ-271400726201854800/3951857
(बंवरला) 		2714007000NRG24050520230088054 05/05/2023 SATYANARAYAN 2714007WL001651 SATYANARAYAN 00606 SBIN0RRMRGB 2431 2431 Processed 13/05/2023 1529150277 Mr. SATYANARAYAN S/O RADHA KISHAN DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEGANA RJ-271400726201854800/3951858
(बंवरला) 		2714007000NRG24050520230088055 05/05/2023 MANOHARI 2714007WL001651 MANOHARI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150426 Mrs. MANOHARI DHOLI WO RAMKUWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEGANA RJ-271400726201854800/3951859
(बंवरला) 		2714007000NRG24050520230088056 05/05/2023 DEVA RAM 2714007WL001651 DEVA RAM 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149712 Mr. DEVA RAM SO AMARA RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEGANA RJ-271400726201854800/3951860
(बंवरला) 		2714007000NRG24050520230088058 05/05/2023 MAPU DEVI 2714007WL001651 MAPU DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150060 Mrs. MAPU DEVI S/O NEMA RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEGANA RJ-271400726201854800/3951861
(बंवरला) 		2714007000NRG24050520230088060 05/05/2023 PARESTA DEVI 2714007WL001651 PARESTA DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150458 Mrs. PARISTA DEVI WO RAMJI RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEGANA RJ-271400726201854800/3951862
(बंवरला) 		2714007000NRG24050520230088061 05/05/2023 SANTOSH 2714007WL001651 SANTOSH 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150432 Mrs. SANTOSH KUMHAR WO HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEGANA RJ-271400726201854800/3951862-B
(बंवरला) 		2714007000NRG24050520230088062 05/05/2023 YASODA 2714007WL001651 YASODA 00606 SBIN0RRMRGB 2431 2431 Processed 13/05/2023 1529150425 Mrs. YASHODA WO NEMI CHAND LAKHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEGANA RJ-271400726201854800/3951863
(बंवरला) 		2714007000NRG24050520230088063 05/05/2023 NORATI 2714007WL001651 NORATI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150392 Mrs. NORATI DEVI WO BANNA RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 DEGANA RJ-271400726201854800/3951863-A
(बंवरला) 		2714007000NRG24050520230088064 05/05/2023 LILA 2714007WL001651 LILA 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149955 Mrs. LILA DEVI W/O UMMED RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEGANA RJ-271400726201854800/3951864
(बंवरला) 		2714007000NRG24050520230088065 05/05/2023 RUKMA DEVI 2714007WL001651 RUKMA DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150367 Mrs. RUKAMNI DEVI KUMHAR WO BIRADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEGANA RJ-271400726201854800/3951865
(बंवरला) 		2714007000NRG24050520230088066 05/05/2023 parmli 2714007WL001651 parmli 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149918 Mrs. PREMLI WO RAMA KISHAN KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEGANA RJ-271400726201854800/3951868
(बंवरला) 		2714007000NRG24050520230088068 05/05/2023 SANTUDI 2714007WL001651 SANTUDI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150009 Mrs. SANTOSH PRAJAPAT W/O CHELA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEGANA RJ-271400726201854800/3951869
(बंवरला) 		2714007000NRG24050520230088069 05/05/2023 BHAGWATI DEVI 2714007WL001651 BHAGWATI DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149811 MR BABU LAL STATE BANK OF INDIA(508548)
116 DEGANA RJ-271400726201854800/3951870
(बंवरला) 		2714007000NRG24050520230088070 05/05/2023 NIRU DEVI 2714007WL001651 NIRU DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149700 Ms. NIRU DEVI WO JAICHAND KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 DEGANA RJ-271400726201854800/3951871
(बंवरला) 		2714007000NRG24050520230088071 05/05/2023 KABUDI 2714007WL001651 KABUDI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150436 Mrs. KABUDI WO TILOK DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 DEGANA RJ-271400726201854800/3951873
(बंवरला) 		2714007000NRG24050520230088073 05/05/2023 SUNDARY 2714007WL001651 SUNDARY 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150455 Mrs. SUNDARI WO NATHU RAM KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEGANA RJ-271400726201854800/3951874
(बंवरला) 		2714007000NRG24050520230088074 05/05/2023 VIMLA 2714007WL001651 VIMLA 00606 SBIN0RRMRGB 2431 2431 Processed 13/05/2023 1529149954 Mrs. VIMALA W/O RAMA KISHAN JANGIR JANG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEGANA RJ-271400726201854800/3951876-B
(बंवरला) 		2714007000NRG24050520230088079 05/05/2023 MANJU 2714007WL001651 MANJU 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150011 Mrs. MANJU DEVI W/O RAM KUMAR KHATI KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 DEGANA RJ-271400726201854800/3951878
(बंवरला) 		2714007000NRG24050520230088080 05/05/2023 AACHU DEVI 2714007WL001651 AACHU DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150055 Mrs. AANCHU DEVI W/O SHOBHA RAM KHATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 DEGANA RJ-271400726201854800/3951879
(बंवरला) 		2714007000NRG24050520230088081 05/05/2023 JHUMAR LAL 2714007WL001651 JHUMAR LAL 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149989 Mr. JHOMAR RAM S/O RUGHNATH RAM KHATI K RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEGANA RJ-271400726201854800/3951879-B
(बंवरला) 		2714007000NRG24050520230088083 05/05/2023 pooja 2714007WL001651 pooja 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150294 MISS POOJA JANGIR STATE BANK OF INDIA(508548)
124 DEGANA RJ-271400726201854800/3951880
(बंवरला) 		2714007000NRG24050520230088084 05/05/2023 MENKI 2714007WL001651 MENKI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150104 Mrs. MAINKI W/O RUGHNATH KHATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 DEGANA RJ-271400726201854800/3951881
(बंवरला) 		2714007000NRG24050520230088086 05/05/2023 AMCHURI 2714007WL001651 AMCHURI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150113 Mrs. AMACHURI W/O RIDH KARAN KHATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEGANA RJ-271400726201854800/3951881-B
(बंवरला) 		2714007000NRG24050520230088088 05/05/2023 CHUKA DEVI 2714007WL001651 CHUKA DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150111 Mrs. CHUKA DEVI W/O RAJU RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEGANA RJ-271400726201854800/3951882
(बंवरला) 		2714007000NRG24050520230088089 05/05/2023 KAMLA 2714007WL001651 KAMLA 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149694 Mrs. KAMLA WO SATYA NARAYAN JAGIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEGANA RJ-271400726201854800/3951885
(बंवरला) 		2714007000NRG24050520230088091 05/05/2023 SONY 2714007WL001651 SONY 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150003 Mrs. SONI DEVI W/O SAHITAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEGANA RJ-271400726201854800/3951885-B
(बंवरला) 		2714007000NRG24050520230088092 05/05/2023 SHOBHA DEVI 2714007WL001651 SHOBHA DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149997 Mrs. SHOBHA DEVI W/O PRAKASH CHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 DEGANA RJ-271400726201854800/3951887
(बंवरला) 		2714007000NRG24050520230088093 05/05/2023 RADHA KISHAN 2714007WL001651 RADHA KISHAN 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150000 Mr. RADHA KISHAN S/O SHIV NATH CENTRAL BANK OF INDIA(607115)
131 DEGANA RJ-271400726201854800/3951887-B
(बंवरला) 		2714007000NRG24050520230088094 05/05/2023 BAJU DEVI 2714007WL001651 BAJU DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150444 Mrs. BAJU DEVI WO GENA RAM PARJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEGANA RJ-271400726201854800/3951888
(बंवरला) 		2714007000NRG24050520230088095 05/05/2023 KIRAN 2714007WL001651 KIRAN 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149804 Mrs. KIRAN WO BHARU RAM JANGID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEGANA RJ-271400726201854800/3951888-A
(बंवरला) 		2714007000NRG24050520230088096 05/05/2023 MINASHI 2714007WL001651 MINASHI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150293 Mrs. MINAKSHI WO PAPPU RAM JANGID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEGANA RJ-271400726201854800/3951889
(बंवरला) 		2714007000NRG24050520230088098 05/05/2023 KAMLA DEVI 2714007WL001651 KAMLA DEVI 00606 SBIN0RRMRGB 2431 2431 Processed 13/05/2023 1529149701 Ms. KAMALA WO MOTI LAL KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEGANA RJ-271400726201854800/3951889-A
(बंवरला) 		2714007000NRG24050520230088099 05/05/2023 GITA DEVI 2714007WL001651 GITA DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149807 Ms. GITA DEVI WO DHARU RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEGANA RJ-271400726201854800/3951890
(बंवरला) 		2714007000NRG24050520230088101 05/05/2023 SUMAN 2714007WL001651 SUMAN 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149716 Ms. SUMAN DEVI WO HARI RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEGANA RJ-271400726201854800/3951890-A
(बंवरला) 		2714007000NRG24050520230088102 05/05/2023 SAYARI 2714007WL001651 SAYARI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150433 Mrs. SAYARI WO GANESH KUMAR KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEGANA RJ-271400726201854800/3951890-D
(बंवरला) 		2714007000NRG24050520230088103 05/05/2023 REKHA 2714007WL001651 REKHA 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529150318 Mrs. REKHA DEVI W/O KISHANA RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEGANA RJ-271400726201854800/3951891-A
(बंवरला) 		2714007000NRG24050520230088105 05/05/2023 KAMLA DEVI 2714007WL001651 KAMLA DEVI 00606 SBIN0RRMRGB 2652 2652 Processed 13/05/2023 1529149713 Mrs. KAMLA WO MATRA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 DEGANA RJ-271400726201854800/3951892-A
(बंवरला) 		2714007000NRG24050520230087708 05/05/2023 SHAKULATA 2714007WL001649 SHAKULATA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150118 Mrs. SAKUNTALA W/O KAILASH JANGIR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEGANA RJ-271400726201854800/3951893
(बंवरला) 		2714007000NRG24050520230087709 05/05/2023 TULCHAI 2714007WL001649 TULCHAI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149990 Mrs. TULCHHAI WO PUKH RAJ KHATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEGANA RJ-271400726201854800/3951894
(बंवरला) 		2714007000NRG24050520230087711 05/05/2023 RAMESHWARI 2714007WL001649 RAMESHWARI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149936 Mrs. RAMESHWARI W/O KANA RAM JANGIR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEGANA RJ-271400726201854800/3951895
(बंवरला) 		2714007000NRG24050520230087712 05/05/2023 MUNNI 2714007WL001649 MUNNI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149906 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
144 DEGANA RJ-271400726201854800/3951896
(बंवरला) 		2714007000NRG24050520230087713 05/05/2023 VARSHA 2714007WL001649 VARSHA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150391 MRS VARSHA KULKARNI WO NAHRU STATE BANK OF INDIA(508548)
145 DEGANA RJ-271400726201854800/3951898
(बंवरला) 		2714007000NRG24050520230087715 05/05/2023 SHARDA 2714007WL001649 SHARDA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150431 Mrs. SHARDA PARJAPAT WO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEGANA RJ-271400726201854800/3951899
(बंवरला) 		2714007000NRG24050520230087716 05/05/2023 BEBALI 2714007WL001649 BEBALI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150054 Mrs. BAIBALI PRAJAPAT W/O SHOBHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEGANA RJ-271400726201854800/3951900
(बंवरला) 		2714007000NRG24050520230087717 05/05/2023 GEETA 2714007WL001649 GEETA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149926 Mrs. GITA DEVI WO BABU LAL KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEGANA RJ-271400726201854800/3951901
(बंवरला) 		2714007000NRG24050520230087718 05/05/2023 CHHOTUDI 2714007WL001649 CHHOTUDI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150470 Mrs. CHOTUDI KUMHAR WO GORDHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEGANA RJ-271400726201854800/3951903
(बंवरला) 		2714007000NRG24050520230087719 05/05/2023 SITA RAM 2714007WL001649 SITA RAM 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529149903 Mr. SITA RAM S/O RUGNATH RAM JAT [KHOJA] RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEGANA RJ-271400726201854800/3951903-B
(बंवरला) 		2714007000NRG24050520230087720 05/05/2023 GEETA DEVI 2714007WL001649 GEETA DEVI 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529149816 GITA DEVI WO SHRAWAN RAM PUNJAB NATIONAL BANK(508568)
151 DEGANA RJ-271400726201854800/3951904
(बंवरला) 		2714007000NRG24050520230087721 05/05/2023 KELAKI 2714007WL001649 KELAKI 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529150057 Mrs. KELKI W/O HIMMAT RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEGANA RJ-271400726201854800/3951904-B
(बंवरला) 		2714007000NRG24050520230087722 05/05/2023 GHEWARI 2714007WL001649 GHEWARI 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529150314 Mrs. GHEWARI W/O ASHA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 DEGANA RJ-271400726201854800/3951906
(बंवरला) 		2714007000NRG24050520230087723 05/05/2023 BANSI RAM 2714007WL001649 BANSI RAM 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150360 Mr. BANSHI RAM SHIV KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 DEGANA RJ-271400726201854800/3951907
(बंवरला) 		2714007000NRG24050520230087725 05/05/2023 SAYARI DEVI 2714007WL001649 SAYARI DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150058 Mrs. SAYARI DEVI W/O HARI RAM KHOJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEGANA RJ-271400726201854800/3951908
(बंवरला) 		2714007000NRG24050520230087726 05/05/2023 SYAMA 2714007WL001649 SYAMA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149898 Mrs. SHYAMA DEVI W/O MANGLA RAMJAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEGANA RJ-271400726201854800/3951909-C
(बंवरला) 		2714007000NRG24050520230087728 05/05/2023 SHANTI 2714007WL001649 SHANTI 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529150459 SHANTI DEVI WO PAPU RAM PUNJAB NATIONAL BANK(508568)
157 DEGANA RJ-271400726201854800/3951911
(बंवरला) 		2714007000NRG24050520230087730 05/05/2023 JANKI 2714007WL001649 JANKI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149889 Mrs. JANAKI W/O BHANWAR LAL PRAJAPAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEGANA RJ-271400726201854800/3951911-A
(बंवरला) 		2714007000NRG24050520230087731 05/05/2023 SUPYARI DEVI 2714007WL001649 SUPYARI DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150012 Mrs. SUPYARI W/O BANSHI LAL PRAJAPAT PR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEGANA RJ-271400726201854800/3951913
(बंवरला) 		2714007000NRG24050520230087736 05/05/2023 MADEENA 2714007WL001649 MADEENA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149831 Mrs. MADINA WO MUSTAK ALI TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEGANA RJ-271400726201854800/3951915
(बंवरला) 		2714007000NRG24050520230087737 05/05/2023 JARINA 2714007WL001649 JARINA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150419 Mrs. JARINA WO PAPPU MOHD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEGANA RJ-271400726201854800/3951916-B
(बंवरला) 		2714007000NRG24050520230087738 05/05/2023 SIYA RAM 2714007WL001649 SIYA RAM 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149942 MR SIYA RAM STATE BANK OF INDIA(508548)
162 DEGANA RJ-271400726201854800/3951917
(बंवरला) 		2714007000NRG24050520230087740 05/05/2023 NAIINI 2714007WL001649 NAIINI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150382 Mrs. NENI BANO JABAR MOHMED TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEGANA RJ-271400726201854800/3951918-A
(बंवरला) 		2714007000NRG24050520230087743 05/05/2023 MUNNI 2714007WL001649 MUNNI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150464 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEGANA RJ-271400726201854800/3951920
(बंवरला) 		2714007000NRG24050520230087744 05/05/2023 SAUDI 2714007WL001649 SAUDI 00606 SBIN0RRMRGB 2640 2640 Processed 14/05/2023 1529149885 SAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEGANA RJ-271400726201854800/3951920-A
(बंवरला) 		2714007000NRG24050520230087745 05/05/2023 NARU 2714007WL001649 NARU 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150471 Mrs. NARU DEVI KUMHAR WO SHIMBHU RAM KU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEGANA RJ-271400726201854800/3951922
(बंवरला) 		2714007000NRG24050520230087747 05/05/2023 JADAWALI 2714007WL001649 JADAWALI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150438 Mrs. JADAWALI KUMHAR W/O HIRA RAM RAJPO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEGANA RJ-271400726201854800/3951923
(बंवरला) 		2714007000NRG24050520230087748 05/05/2023 NATHADI 2714007WL001649 NATHADI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150021 Mrs. NATHADI WO SUWA LAL PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEGANA RJ-271400726201854800/3951924
(बंवरला) 		2714007000NRG24050520230087749 05/05/2023 RATANI 2714007WL001649 RATANI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150434 Mrs. RATANI DEVI KUMHAR WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEGANA RJ-271400726201854800/3951925
(बंवरला) 		2714007000NRG24050520230087750 05/05/2023 SIPUDI DEVI 2714007WL001649 SIPUDI DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150106 Mrs. SIPUDI KHOJA W/O BHANWAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEGANA RJ-271400726201854800/3951925-B
(बंवरला) 		2714007000NRG24050520230087751 05/05/2023 LICHAMAI 2714007WL001649 LICHAMAI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150243 Mrs. LICHAMAI WO SHIVLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEGANA RJ-271400726201854800/3951927
(बंवरला) 		2714007000NRG24050520230087753 05/05/2023 BAUDI 2714007WL001649 BAUDI 00606 SBIN0RRMRGB 2640 2640 Processed 14/05/2023 1529150424 BAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
172 DEGANA RJ-271400726201854800/3951928
(बंवरला) 		2714007000NRG24050520230087755 05/05/2023 MOHANI 2714007WL001649 MOHANI 00606 SBIN0RRMRGB 2640 2640 Processed 14/05/2023 1529150429 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 DEGANA RJ-271400726201854800/3951929
(बंवरला) 		2714007000NRG24050520230087757 05/05/2023 RAJUDI 2714007WL001649 RAJUDI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150197 Mrs. RAJURI WO CHHOTU SINGH DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEGANA RJ-271400726201854800/3951930
(बंवरला) 		2714007000NRG24050520230087758 05/05/2023 RAM SINGH 2714007WL001649 RAM SINGH 00606 SBIN0RRMRGB 1760 1760 Processed 13/05/2023 1529149714 Mr. RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEGANA RJ-271400726201854800/3951930-A
(बंवरला) 		2714007000NRG24050520230087759 05/05/2023 GOVRDHAN SINGH 2714007WL001649 GOVRDHAN SINGH 00606 SBIN0RRMRGB 1760 1760 Processed 13/05/2023 1529149892 Mr. GORDHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEGANA RJ-271400726201854800/3951931
(बंवरला) 		2714007000NRG24050520230087760 05/05/2023 VIKARM SINGH 2714007WL001649 VIKARM SINGH 00606 SBIN0RRMRGB 1980 1980 Processed 13/05/2023 1529150256 Mr. VIKARAM SINGH SO GUMAN SINGH RAJPOO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEGANA RJ-271400726201854800/3951932-C
(बंवरला) 		2714007000NRG24050520230087762 05/05/2023 MANJU 2714007WL001649 MANJU 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529149899 Mrs. MANJU DEVI W/O NORAT MAL PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEGANA RJ-271400726201854800/3951933
(बंवरला) 		2714007000NRG24050520230087763 05/05/2023 ONKAR RAM 2714007WL001649 ONKAR RAM 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529149799 Mr. UNKAR RAM SO MISA RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEGANA RJ-271400726201854800/3951938
(बंवरला) 		2714007000NRG24050520230087769 05/05/2023 PANKI 2714007WL001649 PANKI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149691 Mrs. PANKI KHATI WO BHERU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEGANA RJ-271400726201854800/3951938-B
(बंवरला) 		2714007000NRG24050520230087770 05/05/2023 ramswarup 2714007WL001649 ramswarup 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150037 Mr. RAMSWARUP BHAIRURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEGANA RJ-271400726201854800/3951938-C
(बंवरला) 		2714007000NRG24050520230087771 05/05/2023 kallash ram 2714007WL001649 kallash ram 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529150035 Mr. KAILASHRAM BHAIRURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEGANA RJ-271400726201854800/3951940
(बंवरला) 		2714007000NRG24050520230087772 05/05/2023 BAUDI 2714007WL001649 BAUDI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150461 Mrs. BAURI WO BHANWAR LAL JANGIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEGANA RJ-271400726201854800/3951943-A
(बंवरला) 		2714007000NRG24050520230087774 05/05/2023 MUNNI 2714007WL001649 MUNNI 00606 SBIN0RRMRGB 2640 2640 Processed 14/05/2023 1529150430 MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEGANA RJ-271400726201854800/3951943-B
(बंवरला) 		2714007000NRG24050520230087775 05/05/2023 SUMAN 2714007WL001649 SUMAN 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529150337 Mrs. SUMAN WO LAXMAN SINGH DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEGANA RJ-271400726201854800/3951944-A
(बंवरला) 		2714007000NRG24050520230087776 05/05/2023 DHAPU DEVI 2714007WL001649 DHAPU DEVI 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529150435 Mrs. DHAPUDI WO REKHA RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEGANA RJ-271400726201854800/3951945
(बंवरला) 		2714007000NRG24050520230087778 05/05/2023 BAUDI 2714007WL001649 BAUDI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150338 Mrs. BABURI WO DURGA RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEGANA RJ-271400726201854800/3951948
(बंवरला) 		2714007000NRG24050520230087779 05/05/2023 JIWANI DEVI 2714007WL001649 JIWANI DEVI 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529150466 Mrs. JIWNI WO JAGDISH KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEGANA RJ-271400726201854800/3951949
(बंवरला) 		2714007000NRG24050520230087780 05/05/2023 KANTA 2714007WL001649 KANTA 00606 SBIN0RRMRGB 2640 2640 Processed 14/05/2023 1529149742 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DEGANA RJ-271400726201854800/3951949-A
(बंवरला) 		2714007000NRG24050520230087781 05/05/2023 sunita 2714007WL001649 sunita 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150030 Mrs. SUNITA JANGID WO AMAR CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEGANA RJ-271400726201854800/3951950
(बंवरला) 		2714007000NRG24050520230087782 05/05/2023 RAMKISHOR 2714007WL001649 RAMKISHOR 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529150356 Mr. RAMKISHOR NATH MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEGANA RJ-271400726201854800/3951952
(बंवरला) 		2714007000NRG24050520230087785 05/05/2023 IGYARSI 2714007WL001649 IGYARSI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149946 Mrs. IGARASI W/O SOHAN RAM KHATI KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEGANA RJ-271400726201854800/3951964-B
(बंवरला) 		2714007000NRG24050520230088644 05/05/2023 SANTU DEVI 2714007WL001657 SANTU DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150255 Mrs. SANTOSH KANWAR WO CHHOG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEGANA RJ-271400726201854800/3951964-C
(बंवरला) 		2714007000NRG24050520230088645 05/05/2023 LICHU KANWAR 2714007WL001657 LICHU KANWAR 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149706 Mrs. LICHHU KANWAR WO RAJENDAR SINGH DA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEGANA RJ-271400726201854800/3951966
(बंवरला) 		2714007000NRG24050520230088646 05/05/2023 KAMLA 2714007WL001657 KAMLA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150437 Mrs. KAMLI KUMHAR WO GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEGANA RJ-271400726201854800/3951967-B
(बंवरला) 		2714007000NRG24050520230088651 05/05/2023 SOHANI 2714007WL001657 SOHANI 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529150250 Mrs. SOHANI DEVI WO PUKH SINGH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEGANA RJ-271400726201854800/3951968
(बंवरला) 		2714007000NRG24050520230088652 05/05/2023 INDU KANWAR 2714007WL001657 INDU KANWAR 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150390 Mrs. INDU KANWAR W/O VIKRAM SINGH RAJPO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEGANA RJ-271400726201854800/3951971
(बंवरला) 		2714007000NRG24050520230088653 05/05/2023 RUKAMANI 2714007WL001657 RUKAMANI 00606 SBIN0RRMRGB 2640 2640 Processed 14/05/2023 1529150469 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
198 DEGANA RJ-271400726201854800/3951973
(बंवरला) 		2714007000NRG24050520230088655 05/05/2023 KOSHLYA KANWAR 2714007WL001657 KOSHLYA KANWAR 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149702 Mrs. KOSHALYA WO RAM SINGH DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEGANA RJ-271400726201854800/3951973-B
(बंवरला) 		2714007000NRG24050520230088656 05/05/2023 AJODYA KANWAR 2714007WL001657 AJODYA KANWAR 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149751 Mrs. ANJU KAWAR DAROGA WO BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEGANA RJ-271400726201854800/3951975
(बंवरला) 		2714007000NRG24050520230088657 05/05/2023 GANPAT SINGH 2714007WL001657 GANPAT SINGH 00606 SBIN0RRMRGB 2640 2640 Processed 14/05/2023 1529150369 GANPAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 DEGANA RJ-271400726201854800/3951978
(बंवरला) 		2714007000NRG24050520230088659 05/05/2023 HEM SINGH 2714007WL001657 HEM SINGH 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149833 MR HEM SINGH STATE BANK OF INDIA(508548)
202 DEGANA RJ-271400726201854800/3951983
(बंवरला) 		2714007000NRG24050520230088660 05/05/2023 MUNNI 2714007WL001657 MUNNI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150368 Mrs. MUNNI BANO W/O KALU DIN BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEGANA RJ-271400726201854800/3951983-A
(बंवरला) 		2714007000NRG24050520230088661 05/05/2023 SAINA 2714007WL001657 SAINA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149704 Mrs. SAYNA BANO WO RAENDRA MO TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEGANA RJ-271400726201854800/3951983-B
(बंवरला) 		2714007000NRG24050520230088662 05/05/2023 RAFIKMOHAMAD 2714007WL001657 RAFIKMOHAMAD 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149867 MR RAFIK MOHAMMAD STATE BANK OF INDIA(508548)
205 DEGANA RJ-271400726201854800/3951984
(बंवरला) 		2714007000NRG24050520230088663 05/05/2023 BATUN 2714007WL001657 BATUN 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150457 Mrs. BETULI BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEGANA RJ-271400726201854800/3951986-b
(बंवरला) 		2714007000NRG24050520230088667 05/05/2023 JAREENA 2714007WL001657 JAREENA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150065 Mrs. JAREENA W/O MULADIN LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEGANA RJ-271400726201854800/3951987
(बंवरला) 		2714007000NRG24050520230088669 05/05/2023 KAN SINGH 2714007WL001657 KAN SINGH 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150472 Mr. KAN SINGH SO SHIV SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEGANA RJ-271400726201854800/3951988
(बंवरला) 		2714007000NRG24050520230088672 05/05/2023 KISHOR SINGH 2714007WL001657 KISHOR SINGH 00606 SBIN0RRMRGB 1980 1980 Processed 14/05/2023 1529149711 KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 DEGANA RJ-271400726201854800/3951988-A
(बंवरला) 		2714007000NRG24050520230088673 05/05/2023 HARI SINGH 2714007WL001657 HARI SINGH 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149870 Mr. HARI SINGH SO JALAM SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEGANA RJ-271400726201854800/3951990
(बंवरला) 		2714007000NRG24050520230088678 05/05/2023 BHANWAR SINGH 2714007WL001657 BHANWAR SINGH 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150050 Mr. BHANWAR SINGH RAJPUT S/O HANUMAN SIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEGANA RJ-271400726201854800/3951992
(बंवरला) 		2714007000NRG24050520230088680 05/05/2023 KHINV SINGH 2714007WL001657 KHINV SINGH 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149957 Mr. KHIV SINGH S/O HANUMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEGANA RJ-271400726201854800/3951993
(बंवरला) 		2714007000NRG24050520230088681 05/05/2023 mohan kanwar 2714007WL001657 mohan kanwar 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150231 Mrs. MOHAN KANWAR W/O INDER SINGH KANWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEGANA RJ-271400726201854800/3951998-A
(बंवरला) 		2714007000NRG24050520230088685 05/05/2023 shahnaj 2714007WL001657 shahnaj 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150291 Mr. SHAHNAJ BANO WO SADDHAM HUSAIN LUHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEGANA RJ-271400726201854800/8701312
(बंवरला) 		2714007000NRG24050520230088686 05/05/2023 BHANWARI 2714007WL001657 BHANWARI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150101 Mrs. BHANWARI SAD W/O RAM KUMAR SAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEGANA RJ-271400726201854800/8701526
(बंवरला) 		2714007000NRG24050520230088687 05/05/2023 SHANTI 2714007WL001657 SHANTI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150442 Mrs. SHANTI DEVI WO BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEGANA RJ-271400726201854800/8769602
(बंवरला) 		2714007000NRG24050520230088688 05/05/2023 KISHANA RAM 2714007WL001657 KISHANA RAM 00606 SBIN0RRMRGB 2640 2640 Processed 14/05/2023 1529150322 KISHANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEGANA RJ-271400726201854800/8769604
(बंवरला) 		2714007000NRG24050520230088690 05/05/2023 ROOPA DEVI 2714007WL001657 ROOPA DEVI 00606 SBIN0RRMRGB 1760 1760 Processed 14/05/2023 1529150237 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 DEGANA RJ-271400726201854800/8769605
(बंवरला) 		2714007000NRG24050520230088691 05/05/2023 KAMLA DEVI 2714007WL001657 KAMLA DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150270 Mrs. KAMALA DEVI W/O RAMESHWAR LAL BHARG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEGANA RJ-271400726201854800/8769606
(बंवरला) 		2714007000NRG24050520230088693 05/05/2023 kishana ram 2714007WL001657 kishana ram 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150253 Mr. KISHNA RAM SO BIRADA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEGANA RJ-271400726201854800/8769606-b
(बंवरला) 		2714007000NRG24050520230088694 05/05/2023 ROOPA 2714007WL001657 ROOPA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150241 Mrs. RUPALI WO BUDKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEGANA RJ-271400726201854800/8769607-B
(बंवरला) 		2714007000NRG24050520230088695 05/05/2023 SAROJ 2714007WL001657 SAROJ 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149896 Mrs. SAROJ DEVI W/O RAMDEV JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEGANA RJ-271400726201854800/8769609
(बंवरला) 		2714007000NRG24050520230088696 05/05/2023 KARANA RAM 2714007WL001657 KARANA RAM 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149888 Mr. KARANA RAM S/O BODU RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEGANA RJ-271400726201854800/8769610
(बंवरला) 		2714007000NRG24050520230088697 05/05/2023 CHOTHUDI 2714007WL001657 CHOTHUDI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150454 Mrs. CHOTHUDI WO SHIV KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEGANA RJ-271400726201854800/8769611
(बंवरला) 		2714007000NRG24050520230088698 05/05/2023 SUNDARY 2714007WL001657 SUNDARY 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529150061 Mrs. SUNDRI W/O RUGH NATH JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEGANA RJ-271400726201854800/8769613-A
(बंवरला) 		2714007000NRG24050520230088699 05/05/2023 SOHANI DEVI 2714007WL001657 SOHANI DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149893 Mrs. SOHANI DEVI W/O NENU RAM JAT [MAKD] RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEGANA RJ-271400726201854800/8769614
(बंवरला) 		2714007000NRG24050520230088701 05/05/2023 DHARU RAM 2714007WL001657 DHARU RAM 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529150107 Mr. DHARU RAM JAT S/O MALA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEGANA RJ-271400726201854800/8769614-A
(बंवरला) 		2714007000NRG24050520230088702 05/05/2023 RAJURAM 2714007WL001657 RAJURAM 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150097 Mr. RAJU RAM S/O DHARU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEGANA RJ-271400726201854800/8769616
(बंवरला) 		2714007000NRG24050520230088703 05/05/2023 KAMLI 2714007WL001657 KAMLI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149951 Mrs. KAMALI W/O GANGA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEGANA RJ-271400726201854800/8769616-A
(बंवरला) 		2714007000NRG24050520230088704 05/05/2023 SAMU DEVI 2714007WL001657 SAMU DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149932 Mrs. SAMU DEVI WO RAM SUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEGANA RJ-271400726201854800/8769617
(बंवरला) 		2714007000NRG24050520230088705 05/05/2023 BHANWARI 2714007WL001657 BHANWARI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149897 Mrs. BHANWARI DEVI W/O BHIYA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEGANA RJ-271400726201854800/8769619
(बंवरला) 		2714007000NRG24050520230088709 05/05/2023 SUPARI 2714007WL001657 SUPARI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150295 Mrs. SUPYARI WO RAMKARAN JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEGANA RJ-271400726201854800/8769620
(बंवरला) 		2714007000NRG24050520230088710 05/05/2023 BHANWARI DEVI 2714007WL001657 BHANWARI DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150236 Mrs. BHANWARI DEVI WO PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEGANA RJ-271400726201854800/8769621
(बंवरला) 		2714007000NRG24050520230088711 05/05/2023 BALDEV RAM 2714007WL001657 BALDEV RAM 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529150273 Mr. BALDEV RAM S/O SHIV RAJ JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEGANA RJ-271400726201854800/8769622
(बंवरला) 		2714007000NRG24050520230088712 05/05/2023 RAMDEEN 2714007WL001657 RAMDEEN 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149826 Mr. RAMDIN SO SHIV RAJ JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEGANA RJ-271400726201854800/8769623
(बंवरला) 		2714007000NRG24050520230088713 05/05/2023 MEVA RAM 2714007WL001657 MEVA RAM 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149988 Mr. MEWA RAM S/O MANGA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEGANA RJ-271400726201854800/8769623-A
(बंवरला) 		2714007000NRG24050520230088714 05/05/2023 HARISH 2714007WL001657 HARISH 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150068 Mr. HARISH RATANGWAL S/O MEWA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEGANA RJ-271400726201854800/8769624
(बंवरला) 		2714007000NRG24050520230087796 05/05/2023 BAJUDI 2714007WL001649 BAJUDI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150235 Mrs. BAJU DEVI WO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEGANA RJ-271400726201854800/8769624
(बंवरला) 		2714007000NRG24050520230087795 05/05/2023 RAMPAL 2714007WL001649 RAMPAL 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150271 Mr. RAM PAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEGANA RJ-271400726201854800/8769624-B
(बंवरला) 		2714007000NRG24050520230087797 05/05/2023 SHANTI 2714007WL001649 SHANTI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149766 Mrs. SHANTI WO SITA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEGANA RJ-271400726201854800/8769626
(बंवरला) 		2714007000NRG24050520230088715 05/05/2023 BHANWARI 2714007WL001657 BHANWARI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150420 Mrs. BHANWARI DEVI WO GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEGANA RJ-271400726201854800/8769627-A
(बंवरला) 		2714007000NRG24050520230088716 05/05/2023 TUTAKI 2714007WL001657 TUTAKI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149973 Mrs. GUTKI GUTKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEGANA RJ-271400726201854800/8769628
(बंवरला) 		2714007000NRG24050520230088717 05/05/2023 KOSHALYA 2714007WL001657 KOSHALYA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150278 MRS KOUSHALYA WO PUNA RAM STATE BANK OF INDIA(508548)
243 DEGANA RJ-271400726201854800/8769629
(बंवरला) 		2714007000NRG24050520230088718 05/05/2023 BIDAMI 2714007WL001657 BIDAMI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149895 Mrs. BIDAMI DEVI W/O BHANWAR LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEGANA RJ-271400726201854800/8769629-B
(बंवरला) 		2714007000NRG24050520230088719 05/05/2023 LALITA 2714007WL001657 LALITA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149894 Mrs. LALITA W/O SHARWAN RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEGANA RJ-271400726201854800/8769631
(बंवरला) 		2714007000NRG24050520230088720 05/05/2023 RAM KISHOR 2714007WL001657 RAM KISHOR 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149852 Mr. RAM KISHOR S/O BIRMA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEGANA RJ-271400726201854800/8769632
(बंवरला) 		2714007000NRG24050520230088721 05/05/2023 SHARDA 2714007WL001657 SHARDA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150381 Mrs. SHARDA DHANKA WO SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEGANA RJ-271400726201854800/8769634
(बंवरला) 		2714007000NRG24050520230088724 05/05/2023 BHANWARI DEVI 2714007WL001657 BHANWARI DEVI 00606 SBIN0RRMRGB 2420 2420 Processed 14/05/2023 1529150449 BHANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DEGANA RJ-271400726201854800/8769637
(बंवरला) 		2714007000NRG24050520230088727 05/05/2023 BAUDI 2714007WL001657 BAUDI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150099 Mrs. BAUDI JAT W/O BHIKA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEGANA RJ-271400726201854800/8769637-A
(बंवरला) 		2714007000NRG24050520230088728 05/05/2023 KANWARI 2714007WL001657 KANWARI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150242 Kanwari Devi FINCARE SMALL FINANCE BANK LTD(608304)
250 DEGANA RJ-271400726201854800/8769638
(बंवरला) 		2714007000NRG24050520230088729 05/05/2023 POONAKI 2714007WL001657 POONAKI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150109 Mrs. PUNKI JAT W/O BINJA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEGANA RJ-271400726201854800/8769639
(बंवरला) 		2714007000NRG24050520230088730 05/05/2023 PARSHA RAM 2714007WL001657 PARSHA RAM 00606 SBIN0RRMRGB 2640 2640 Processed 14/05/2023 1529150007 PARSA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 DEGANA RJ-271400726201854800/8769640
(बंवरला) 		2714007000NRG24050520230088731 05/05/2023 PARSI 2714007WL001657 PARSI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150452 Mrs. PARSI W/O LALA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEGANA RJ-271400726201854800/8769642
(बंवरला) 		2714007000NRG24050520230088732 05/05/2023 BALDEVRAM 2714007WL001657 BALDEVRAM 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149769 Mrs. BALDEV RAM SO MANGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEGANA RJ-271400726201854800/8769642-a
(बंवरला) 		2714007000NRG24050520230088733 05/05/2023 SHIV LAL 2714007WL001657 SHIV LAL 00606 SBIN0RRMRGB 660 660 Processed 13/05/2023 1529149827 Mr. SHIV LAL SO BALDEV RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEGANA RJ-271400726201854800/8769643
(बंवरला) 		2714007000NRG24050520230088734 05/05/2023 BHANWARI DEVI 2714007WL001657 BHANWARI DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149999 Mrs. BHANWARI W/O CHHOGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEGANA RJ-271400726201854800/8769644
(बंवरला) 		2714007000NRG24050520230088736 05/05/2023 GENA RAM 2714007WL001657 GENA RAM 00606 SBIN0RRMRGB 2420 2420 Processed 13/05/2023 1529150274 Mr. GENA RAM SO BHERU RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEGANA RJ-271400726201854800/8769645
(बंवरला) 		2714007000NRG24050520230088737 05/05/2023 RUKMANI 2714007WL001657 RUKMANI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149717 Ms. RUKMANI WO KHUMAN BHARTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEGANA RJ-271400726201854800/8769646
(बंवरला) 		2714007000NRG24050520230088738 05/05/2023 KAMLA 2714007WL001657 KAMLA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149998 Mrs. KAMALA W/O MISU BHARTI BHARTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEGANA RJ-271400726201854800/8769648-A
(बंवरला) 		2714007000NRG24050520230088741 05/05/2023 SHOBHA 2714007WL001657 SHOBHA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149884 Mrs. SHOBHA DEVI W/O SHARWAN BHARTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEGANA RJ-271400726201854800/8769649
(बंवरला) 		2714007000NRG24050520230088742 05/05/2023 SOHAN LAL 2714007WL001657 SOHAN LAL 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149945 Mr. SOHAN SO KHUMAN BHARTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEGANA RJ-271400726201854800/8769649-B
(बंवरला) 		2714007000NRG24050520230088309 05/05/2023 SAMPT BHARTI 2714007WL001654 SAMPT BHARTI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149830 Mr. SAMPAT BHARTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEGANA RJ-271400726201854800/8769650
(बंवरला) 		2714007000NRG24050520230088310 05/05/2023 SHARADA 2714007WL001654 SHARADA 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150423 Mrs. SHARDA WO RAMESWAR BHARTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEGANA RJ-271400726201854800/8769651-A
(बंवरला) 		2714007000NRG24050520230088311 05/05/2023 REKHA 2714007WL001654 REKHA 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150357 Ms. REKHA MAHENDRA BHARTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEGANA RJ-271400726201854800/8769652
(बंवरला) 		2714007000NRG24050520230088312 05/05/2023 NAINI DEVI 2714007WL001654 NAINI DEVI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150304 Mrs. NAINI DEVI W/O KAILASH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEGANA RJ-271400726201854800/8769653-b
(बंवरला) 		2714007000NRG24050520230088313 05/05/2023 KIRAN 2714007WL001654 KIRAN 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150446 Kiran FINCARE SMALL FINANCE BANK LTD(608304)
266 DEGANA RJ-271400726201854800/8769655
(बंवरला) 		2714007000NRG24050520230088314 05/05/2023 bhanwari 2714007WL001654 bhanwari 00606 SBIN0RRMRGB 2442 2442 Processed 13/05/2023 1529150355 Mrs. BHANWARI DEVI WO PUNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEGANA RJ-271400726201854800/8769656-a
(बंवरला) 		2714007000NRG24050520230088316 05/05/2023 BHANWARI 2714007WL001654 BHANWARI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149995 Mrs. BHANWARI DEVI W/O PAPU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEGANA RJ-271400726201854800/8769659
(बंवरला) 		2714007000NRG24050520230088318 05/05/2023 laxmikanwar 2714007WL001654 laxmikanwar 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149940 Mrs. LAXMI KANWAR W/O SHRAWAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEGANA RJ-271400726201854800/8769660
(बंवरला) 		2714007000NRG24050520230088319 05/05/2023 JABBAR SINGH 2714007WL001654 JABBAR SINGH 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149944 Mr. JABAR SINGH S/O GIRDHARI SINGH GIRD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEGANA RJ-271400726201854800/8769662
(बंवरला) 		2714007000NRG24050520230088320 05/05/2023 GENA RAM 2714007WL001654 GENA RAM 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150018 Mr. GENA RAM SO MISA RAM SO JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEGANA RJ-271400726201854800/8769662-b
(बंवरला) 		2714007000NRG24050520230088321 05/05/2023 BHIKHALI 2714007WL001654 BHIKHALI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149839 BHIKALI WO BHANWAR LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEGANA RJ-271400726201854800/8769663
(बंवरला) 		2714007000NRG24050520230088322 05/05/2023 SIPALI 2714007WL001654 SIPALI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150460 Mrs. SIPALI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEGANA RJ-271400726201854800/8769664
(बंवरला) 		2714007000NRG24050520230088323 05/05/2023 INDRA 2714007WL001654 INDRA 00606 SBIN0RRMRGB 2664 2664 Processed 14/05/2023 1529149886 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 DEGANA RJ-271400726201854800/8769666
(बंवरला) 		2714007000NRG24050520230088324 05/05/2023 GALKUDI 2714007WL001654 GALKUDI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150372 Mrs. GALAKU DEVI WO MADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEGANA RJ-271400726201854800/8769667
(बंवरला) 		2714007000NRG24050520230088326 05/05/2023 MANGU RAM 2714007WL001654 MANGU RAM 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150053 Mr. MANGU RAM SO ANNDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEGANA RJ-271400726201854800/8769669
(बंवरला) 		2714007000NRG24050520230088327 05/05/2023 LEELA DEVI 2714007WL001654 LEELA DEVI 00606 SBIN0RRMRGB 2442 2442 Processed 13/05/2023 1529149891 Mrs. LILA W/O SAGAR NATH NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEGANA RJ-271400726201854800/8769673
(बंवरला) 		2714007000NRG24050520230088329 05/05/2023 SURAJ DEVI 2714007WL001654 SURAJ DEVI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150116 Mrs. SURAJA DEVI W/O SATYA NARAYAN VASNA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEGANA RJ-271400726201854800/8769674
(बंवरला) 		2714007000NRG24050520230088330 05/05/2023 BIBUDI 2714007WL001654 BIBUDI 00606 SBIN0RRMRGB 2664 2664 Processed 14/05/2023 1529150002 BIBUDI INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEGANA RJ-271400726201854800/8769675
(बंवरला) 		2714007000NRG24050520230088332 05/05/2023 KISHANA DAS 2714007WL001654 KISHANA DAS 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150047 Mr. KISHAN DAS SO CHHOTU DAS SAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEGANA RJ-271400726201854800/8769675-B
(बंवरला) 		2714007000NRG24050520230088333 05/05/2023 UGAMA DEVI 2714007WL001654 UGAMA DEVI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150049 Mrs. UGMA DEVI SAD W/O KAMAL KISORE SAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEGANA RJ-271400726201854800/8769677-B
(बंवरला) 		2714007000NRG24050520230088335 05/05/2023 CHHOTURI 2714007WL001654 CHHOTURI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149734 Mr. CHHOTIDEVI RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEGANA RJ-271400726201854800/8769678
(बंवरला) 		2714007000NRG24050520230088336 05/05/2023 GEETA DEVI 2714007WL001654 GEETA DEVI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150051 Mrs. GEETA VAISHNAV W/O GANESH DAS VAIS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEGANA RJ-271400726201854800/8769678-B
(बंवरला) 		2714007000NRG24050520230088337 05/05/2023 SHARDA 2714007WL001654 SHARDA 00606 SBIN0RRMRGB 2442 2442 Processed 13/05/2023 1529149815 Mrs. SHARDA WO RADHE SHYAM CENTRAL BANK OF INDIA(607115)
284 DEGANA RJ-271400726201854800/8769684
(बंवरला) 		2714007000NRG24050520230088338 05/05/2023 BAUDI 2714007WL001654 BAUDI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149695 Mrs. BAUDI WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEGANA RJ-271400726201854800/8769685
(बंवरला) 		2714007000NRG24050520230088340 05/05/2023 KAMLI 2714007WL001654 KAMLI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150371 Mrs. KAMLI WO SHIV KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEGANA RJ-271400726201854800/8769688-B
(बंवरला) 		2714007000NRG24050520230088341 05/05/2023 SHARDA 2714007WL001654 SHARDA 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150451 Mrs. SHARDA DEVI WO MALLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEGANA RJ-271400726201854800/8769690-B
(बंवरला) 		2714007000NRG24050520230088342 05/05/2023 LICHHAMAN RAM 2714007WL001654 LICHHAMAN RAM 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150046 Mr. LICHHAMAN RAM SO SHANKAR RAM JAT JA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEGANA RJ-271400726201854800/8769691
(बंवरला) 		2714007000NRG24050520230088343 05/05/2023 BABALU 2714007WL001654 BABALU 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150115 Mr. BABALU URF MUKANDRA S/O SAKUR MOHMME RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEGANA RJ-271400726201854800/8769694
(बंवरला) 		2714007000NRG24050520230088344 05/05/2023 SAYARI 2714007WL001654 SAYARI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149832 Mrs. SAYARI WO GANI KHAN TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEGANA RJ-271400726201854800/8769696
(बंवरला) 		2714007000NRG24050520230088345 05/05/2023 SUBHAN MO. 2714007WL001654 SUBHAN MO. 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150096 Mr. SUBHAN KHAN S/O HAJARI KHAN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEGANA RJ-271400726201854800/8769697
(बंवरला) 		2714007000NRG24050520230088346 05/05/2023 MUNNI 2714007WL001654 MUNNI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149882 Mrs. MUNNI BANO W/O PAPU MOHMMED TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEGANA RJ-271400726201854800/8769698-B
(बंवरला) 		2714007000NRG24050520230088347 05/05/2023 PARVEENA 2714007WL001654 PARVEENA 00606 SBIN0RRMRGB 2442 2442 Processed 14/05/2023 1529150180 PARINA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
293 DEGANA RJ-271400726201854800/8769700
(बंवरला) 		2714007000NRG24050520230088349 05/05/2023 ajrudin 2714007WL001654 ajrudin 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149905 Mr. AZHARUDDIN W/O CHHEL MOHD. . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEGANA RJ-271400726201854800/8769703
(बंवरला) 		2714007000NRG24050520230088350 05/05/2023 AMEENA 2714007WL001654 AMEENA 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150467 Mrs. AMINA WO DIN MOHD TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEGANA RJ-271400726201854800/8769704
(बंवरला) 		2714007000NRG24050520230088352 05/05/2023 MAFIYA 2714007WL001654 MAFIYA 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150465 Mrs. MAPHIYA BANU W/O PHOOL MOHMMAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEGANA RJ-271400726201854800/8769705
(बंवरला) 		2714007000NRG24050520230088353 05/05/2023 YAKUB ALI 2714007WL001654 YAKUB ALI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150384 Mr. YAKUB SO GULAB KHAN SO GULAB KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEGANA RJ-271400726201854800/8769706
(बंवरला) 		2714007000NRG24050520230088354 05/05/2023 PANKI 2714007WL001654 PANKI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149947 Mrs. PANAKI WO BABU KHAN TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEGANA RJ-271400726201854800/8769706-B
(बंवरला) 		2714007000NRG24050520230088356 05/05/2023 banu 2714007WL001654 banu 00606 SBIN0RRMRGB 2442 2442 Processed 13/05/2023 1529150290 Mrs. BANU WO HABIB TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEGANA RJ-271400726201854800/8769714
(बंवरला) 		2714007000NRG24050520230088360 05/05/2023 CHOTURAM 2714007WL001654 CHOTURAM 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150302 MR CHHOTU RAM SO GANESH RAM STATE BANK OF INDIA(508548)
300 DEGANA RJ-271400726201854800/8769715
(बंवरला) 		2714007000NRG24050520230088362 05/05/2023 PAPU RAM 2714007WL001654 PAPU RAM 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150268 Mr. PAPPU RAM S/O BIRAMA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEGANA RJ-271400726201854800/8769717
(बंवरला) 		2714007000NRG24050520230088363 05/05/2023 SHARDA 2714007WL001654 SHARDA 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149956 Mrs. SHARDA W/O CHENA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEGANA RJ-271400726201854800/8769717-B
(बंवरला) 		2714007000NRG24050520230088364 05/05/2023 PARLAD RAM 2714007WL001654 PARLAD RAM 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149937 Mr. PRAHLAD RAM S/O DUNGAR RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEGANA RJ-271400726201854800/8769718
(बंवरला) 		2714007000NRG24050520230088365 05/05/2023 PUNA RAM 2714007WL001654 PUNA RAM 00606 SBIN0RRMRGB 2442 2442 Processed 13/05/2023 1529149784 Mr. POONARAM SO DUNGA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEGANA RJ-271400726201854800/8769720
(बंवरला) 		2714007000NRG24050520230088366 05/05/2023 SUPYARI 2714007WL001654 SUPYARI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149900 Mrs. SUPYARI W/O SUGANA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEGANA RJ-271400726201854800/8769721
(बंवरला) 		2714007000NRG24050520230088367 05/05/2023 BHANWAR LAL 2714007WL001654 BHANWAR LAL 00606 SBIN0RRMRGB 2664 2664 Processed 14/05/2023 1529150042 BHANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 DEGANA RJ-271400726201854800/8769722-A
(बंवरला) 		2714007000NRG24050520230088369 05/05/2023 CHHOTU RAM 2714007WL001654 CHHOTU RAM 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150447 Mr. CHHOTU RAM S/O DUGAR RAM MEGHWAL ME RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEGANA RJ-271400726201854800/8769722-C
(बंवरला) 		2714007000NRG24050520230088370 05/05/2023 RAJU DEVI 2714007WL001654 RAJU DEVI 00606 SBIN0RRMRGB 2664 2664 Processed 14/05/2023 1529149924 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 DEGANA RJ-271400726201854800/8769725
(बंवरला) 		2714007000NRG24050520230088371 05/05/2023 MUNNI 2714007WL001654 MUNNI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150098 Mrs. MUNNI DHANKA W/O CHAGAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEGANA RJ-271400726201854800/8769726
(बंवरला) 		2714007000NRG24050520230088374 05/05/2023 PREMALI 2714007WL001654 PREMALI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149697 Mrs. PEMLI WO KALU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEGANA RJ-271400726201854800/8769727
(बंवरला) 		2714007000NRG24050520230088377 05/05/2023 NEMA RAM 2714007WL001654 NEMA RAM 00606 SBIN0RRMRGB 2442 2442 Processed 13/05/2023 1529150315 Mr. NEMA RAM S/O HABU RAM DHANKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEGANA RJ-271400726201854800/8769728
(बंवरला) 		2714007000NRG24050520230088378 05/05/2023 SHIV LAL 2714007WL001654 SHIV LAL 00606 SBIN0RRMRGB 2442 2442 Processed 13/05/2023 1529149781 Mr. SHIV LAL CENTRAL BANK OF INDIA(607115)
312 DEGANA RJ-271400726201854800/8769729
(बंवरला) 		2714007000NRG24050520230088379 05/05/2023 DHAPUDI 2714007WL001654 DHAPUDI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149786 Mrs. DHAPU WO SUKHARAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEGANA RJ-271400726201854800/8769729-A
(बंवरला) 		2714007000NRG24050520230088380 05/05/2023 KAILASH 2714007WL001654 KAILASH 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150303 Mr. KAILASH SO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEGANA RJ-271400726201854800/8769732
(बंवरला) 		2714007000NRG24050520230088382 05/05/2023 MOHANI 2714007WL001654 MOHANI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150025 Mrs. MOHANI DEVI WO RAMNIWAS MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEGANA RJ-271400726201854800/8769733
(बंवरला) 		2714007000NRG24050520230088383 05/05/2023 BHANWAR LAL 2714007WL001654 BHANWAR LAL 00606 SBIN0RRMRGB 2442 2442 Processed 13/05/2023 1529150193 Mr. BHANWAR LAL SO PURA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEGANA RJ-271400726201854800/8769733-B
(बंवरला) 		2714007000NRG24050520230088384 05/05/2023 BAUDI 2714007WL001654 BAUDI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149789 BAUDI DEVI WO POORA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEGANA RJ-271400726201854800/8769734
(बंवरला) 		2714007000NRG24050520230088386 05/05/2023 LAXMAN RAM 2714007WL001654 LAXMAN RAM 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150383 Mr. LAXMAN RAM SO PANCHA RAM MEGHWAL ME RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEGANA RJ-271400726201854800/8769735-A
(बंवरला) 		2714007000NRG24050520230088388 05/05/2023 SUPYARI DEVI 2714007WL001654 SUPYARI DEVI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150439 Mrs. SUPYARI GURUDA W/O MUNNA RAM GURV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEGANA RJ-271400726201854800/8769737
(बंवरला) 		2714007000NRG24050520230088390 05/05/2023 MUNNI DEVI 2714007WL001654 MUNNI DEVI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149851 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEGANA RJ-271400726201854800/8769738
(बंवरला) 		2714007000NRG24050520230088391 05/05/2023 RAJUDI DEVI 2714007WL001654 RAJUDI DEVI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150462 Mrs. RAJUDI WO MULA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEGANA RJ-271400726201854800/8769739
(बंवरला) 		2714007000NRG24050520230088392 05/05/2023 JIWANI 2714007WL001654 JIWANI 00606 SBIN0RRMRGB 2664 2664 Processed 14/05/2023 1529149846 JIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEGANA RJ-271400726201854800/8769740
(बंवरला) 		2714007000NRG24050520230088393 05/05/2023 PURA RAM 2714007WL001654 PURA RAM 00606 SBIN0RRMRGB 2442 2442 Processed 14/05/2023 1529150102 PURA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 DEGANA RJ-271400726201854800/8769741-A
(बंवरला) 		2714007000NRG24050520230088395 05/05/2023 ARJUN RAM 2714007WL001654 ARJUN RAM 00606 SBIN0RRMRGB 2664 2664 Processed 14/05/2023 1529150272 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 DEGANA RJ-271400726201854800/8769741-B
(बंवरला) 		2714007000NRG24050520230088396 05/05/2023 RAJU RAM 2714007WL001654 RAJU RAM 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150363 Mr. RAJU RAM ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEGANA RJ-271400726201854800/8769742
(बंवरला) 		2714007000NRG24050520230088397 05/05/2023 INDRA 2714007WL001654 INDRA 00606 SBIN0RRMRGB 2664 2664 Processed 14/05/2023 1529150378 INDRAKI INDIA POST PAYMENTS BANK LIMITED(508528)
326 DEGANA RJ-271400726201854800/8769743
(बंवरला) 		2714007000NRG24050520230088398 05/05/2023 RAJU DEVI 2714007WL001654 RAJU DEVI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150445 Mrs. RAJU DEVI MEGWAL W/O SUKHA RAM ME RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEGANA RJ-271400726201854800/8769744
(बंवरला) 		2714007000NRG24050520230088399 05/05/2023 BHOMA RAM 2714007WL001654 BHOMA RAM 00606 SBIN0RRMRGB 2664 2664 Processed 14/05/2023 1529149960 BHOMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 DEGANA RJ-271400726201854800/8769745
(बंवरला) 		2714007000NRG24050520230088400 05/05/2023 JANAKI 2714007WL001654 JANAKI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149726 Mrs. JANKI MEGWAL WO ADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEGANA RJ-271400726201854800/8769746
(बंवरला) 		2714007000NRG24050520230088401 05/05/2023 JABUDI 2714007WL001654 JABUDI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150422 Mrs. JABURI HARIJAN WO CHETAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEGANA RJ-271400726201854800/8769746-B
(बंवरला) 		2714007000NRG24050520230088402 05/05/2023 SHYAMUDI 2714007WL001654 SHYAMUDI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149727 Mrs. SHYAMA DEVI WO SATYANARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEGANA RJ-271400726201854800/8769747
(बंवरला) 		2714007000NRG24050520230088403 05/05/2023 SHANTI 2714007WL001654 SHANTI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150043 Mrs. SHANTI DEVI W/O KISHANA RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEGANA RJ-271400726201854800/8769748
(बंवरला) 		2714007000NRG24050520230088404 05/05/2023 BHANWARI 2714007WL001654 BHANWARI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150005 Mrs. BHANWARI DEVI HARIJAN W/O HABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEGANA RJ-271400726201854800/8769748-A
(बंवरला) 		2714007000NRG24050520230088405 05/05/2023 DULA RAM 2714007WL001654 DULA RAM 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529149938 MR DHULA RAM STATE BANK OF INDIA(508548)
334 DEGANA RJ-271400726201854800/8769750-a
(बंवरला) 		2714007000NRG24050520230088406 05/05/2023 AMEENA 2714007WL001654 AMEENA 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150428 Mrs. AMINA LUHAR WO NASIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEGANA RJ-271400726201854800/8769752
(बंवरला) 		2714007000NRG24050520230088408 05/05/2023 AALAM ALI 2714007WL001654 AALAM ALI 00606 SBIN0RRMRGB 2442 2442 Processed 13/05/2023 1529150468 Mr. AALAM ALI SO SULEMAN LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEGANA RJ-271400726201854800/8769753
(बंवरला) 		2714007000NRG24050520230088409 05/05/2023 BHURI 2714007WL001654 BHURI 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150192 Mrs. BHURI WO SAMSUDIN LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEGANA RJ-271400726201854800/8769753-B
(बंवरला) 		2714007000NRG24050520230088411 05/05/2023 MADEENA 2714007WL001654 MADEENA 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150064 Mrs. MADINA W/O RAFEEK MOHAMMED MOHAMME RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEGANA RJ-271400726201854800/8769756-a
(बंवरला) 		2714007000NRG24050520230088414 05/05/2023 JANNT 2714007WL001654 JANNT 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150110 Mrs. JANAT W/O JAWARU DEEN LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEGANA RJ-271400726201854800/8769756-B
(बंवरला) 		2714007000NRG24050520230088415 05/05/2023 MAPHIYA BANO 2714007WL001654 MAPHIYA BANO 00606 SBIN0RRMRGB 2664 2664 Processed 13/05/2023 1529150008 Mrs. MAFIYA BANU W/O ASLIM KHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEGANA RJ-271400726201854800/8769756-C
(बंवरला) 		2714007000NRG24050520230088416 05/05/2023 RAJU MOHMMAD 2714007WL001654 RAJU MOHMMAD 00606 SBIN0RRMRGB 2664 2664 Processed 14/05/2023 1529150062 RAJU MO INDIA POST PAYMENTS BANK LIMITED(508528)
341 DEGANA RJ-271400726201854800/8769756-D
(बंवरला) 		2714007000NRG24050520230088417 05/05/2023 ALI MOHAMD 2714007WL001654 ALI MOHAMD 00606 SBIN0RRMRGB 2664 2664 Processed 14/05/2023 1529149959 ALI MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 DEGANA RJ-271400726201854800/8769757
(बंवरला) 		2714007000NRG24050520230089312 05/05/2023 GAPHAR MOHMMAD 2714007WL001664 GAPHAR MOHMMAD 00606 SBIN0RRMRGB 2640 2640 Processed 14/05/2023 1529149783 GAPHAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 DEGANA RJ-271400726201854800/8769762
(बंवरला) 		2714007000NRG24050520230089314 05/05/2023 BHANWARI 2714007WL001664 BHANWARI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150052 Mrs. BHANWARI LUHAR W/O HAJARI LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEGANA RJ-271400726201854800/8769762-A
(बंवरला) 		2714007000NRG24050520230089315 05/05/2023 FARUKH MOHAMMAD 2714007WL001664 FARUKH MOHAMMAD 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150340 Mr. FARUKH MO SO HAJARI KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEGANA RJ-271400726201854800/8769766
(बंवरला) 		2714007000NRG24050520230089316 05/05/2023 SHAYRI 2714007WL001664 SHAYRI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150427 Mrs. SHAYARI SAD WO BHANWARDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEGANA RJ-271400726201854800/8769770
(बंवरला) 		2714007000NRG24050520230089319 05/05/2023 ROSHAN KHAN 2714007WL001664 ROSHAN KHAN 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150276 Mr. ROSHAN KHAN S/O MULTAN KHAN LUHAR KH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEGANA RJ-271400726201854800/8769770-A
(बंवरला) 		2714007000NRG24050520230089320 05/05/2023 ISHAF 2714007WL001664 ISHAF 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149958 Mr. ISAK KHAN SO GULAB TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEGANA RJ-271400726201854800/8769770-C
(बंवरला) 		2714007000NRG24050520230089321 05/05/2023 RUKASHANA 2714007WL001664 RUKASHANA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150251 Mrs. RUKSANA WO FIROJ KHAN LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 DEGANA RJ-271400726201854800/8769772-A
(बंवरला) 		2714007000NRG24050520230089323 05/05/2023 billu 2714007WL001664 billu 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149925 Mrs. BILLU LUHAR WO SALIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEGANA RJ-271400726201854800/8769773
(बंवरला) 		2714007000NRG24050520230089324 05/05/2023 VIMALA 2714007WL001664 VIMALA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150370 Mrs. BIMLA LUHAR WO ANWAR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEGANA RJ-271400726201854800/8769773-A
(बंवरला) 		2714007000NRG24050520230089325 05/05/2023 MADHU DEEN 2714007WL001664 MADHU DEEN 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149709 Mr. MAGABUDIN ANWARKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEGANA RJ-271400726201854800/8769773-C
(बंवरला) 		2714007000NRG24050520230089327 05/05/2023 barkat bano 2714007WL001664 barkat bano 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150190 Mrs. BARKAT BANO WO SIKANDAR TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEGANA RJ-271400726201854800/8769775
(बंवरला) 		2714007000NRG24050520230089328 05/05/2023 PARMA DEVI 2714007WL001664 PARMA DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150112 Mrs. PARAMA DEVI WO PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEGANA RJ-271400726201854800/8769777-B
(बंवरला) 		2714007000NRG24050520230089329 05/05/2023 INDRA 2714007WL001664 INDRA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149699 Mrs. INDRA WO HARI RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEGANA RJ-271400726201854800/8769777-C
(बंवरला) 		2714007000NRG24050520230089330 05/05/2023 SHARDA DEVI 2714007WL001664 SHARDA DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149705 Mrs. SHARDA SO BIRMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEGANA RJ-271400726201854800/8769778-A
(बंवरला) 		2714007000NRG24050520230089331 05/05/2023 RUKAMA 2714007WL001664 RUKAMA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149941 Mrs. RUKMANI W/O MANGILAL REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEGANA RJ-271400726201854800/8769778-C
(बंवरला) 		2714007000NRG24050520230089332 05/05/2023 RADHA DEVI 2714007WL001664 RADHA DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150103 Mrs. RADHA DEVI REGAR W/O SITA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEGANA RJ-271400726201854800/8769781
(बंवरला) 		2714007000NRG24050520230089334 05/05/2023 BHOLA RAM 2714007WL001664 BHOLA RAM 00606 SBIN0RRMRGB 2640 2640 Processed 14/05/2023 1529150066 BHOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 DEGANA RJ-271400726201854800/8769852
(बंवरला) 		2714007000NRG24050520230089335 05/05/2023 KHETA RAM 2714007WL001664 KHETA RAM 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150292 Mr. KHETA RAM JAT SO LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEGANA RJ-271400726201854800/8769853
(बंवरला) 		2714007000NRG24050520230089336 05/05/2023 SUTHI 2714007WL001664 SUTHI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150440 Mrs. SUVATI DEVI WO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEGANA RJ-271400726201854800/8769853-C
(बंवरला) 		2714007000NRG24050520230089337 05/05/2023 MOTI RAM 2714007WL001664 MOTI RAM 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150089 Mr. MOTI RAM SO LUNA RAM CENTRAL BANK OF INDIA(607115)
362 DEGANA RJ-271400726201854800/8769861
(बंवरला) 		2714007000NRG24050520230089339 05/05/2023 MANUDI 2714007WL001664 MANUDI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150059 Mrs. MANUDI SAIN W/O PUNA RAM SAIN SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEGANA RJ-271400726201854800/8769869
(बंवरला) 		2714007000NRG24050520230089340 05/05/2023 JAMKUDI 2714007WL001664 JAMKUDI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149993 Mrs. JHAMKU W/O DURGA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEGANA RJ-271400726201854800/8769870
(बंवरला) 		2714007000NRG24050520230089341 05/05/2023 GEETA DEVI 2714007WL001664 GEETA DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149934 Gita FINCARE SMALL FINANCE BANK LTD(608304)
365 DEGANA RJ-271400726201854800/8769874-B
(बंवरला) 		2714007000NRG24050520230089342 05/05/2023 DULA RAM 2714007WL001664 DULA RAM 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149935 Mr. DOOLA RAM S/O RAM DEV JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEGANA RJ-271400726201854800/8769874-C
(बंवरला) 		2714007000NRG24050520230089343 05/05/2023 INDRA DEVI 2714007WL001664 INDRA DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150240 Mrs. INDRA DEVI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEGANA RJ-271400726201854800/8769875
(बंवरला) 		2714007000NRG24050520230089344 05/05/2023 SHARWAN RAM 2714007WL001664 SHARWAN RAM 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149806 Mr. SHARAVAN LAL SO JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEGANA RJ-271400726201854800/8769881
(बंवरला) 		2714007000NRG24050520230089346 05/05/2023 RAMAKISHAN 2714007WL001664 RAMAKISHAN 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150456 Mr. RAMA KISHAN SO HIRA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEGANA RJ-271400726201854800/8769882-A
(बंवरला) 		2714007000NRG24050520230089347 05/05/2023 RAJSHILA 2714007WL001664 RAJSHILA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150234 Mrs. RAJSHILA WO RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEGANA RJ-271400726201854800/8769884
(बंवरला) 		2714007000NRG24050520230089349 05/05/2023 BAU DEVI 2714007WL001664 BAU DEVI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149887 Mrs. BAUDI W/O JAGDISH JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEGANA RJ-271400726201854800/8769892-b
(बंवरला) 		2714007000NRG24050520230089350 05/05/2023 CHAMPA 2714007WL001664 CHAMPA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149952 Mrs. CHAMPA DEVI W/O HANUMAN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEGANA RJ-271400726201854800/8769899-B
(बंवरला) 		2714007000NRG24050520230089351 05/05/2023 MANGUDI 2714007WL001664 MANGUDI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149992 Mrs. MANGI DEVI W/O OMPRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEGANA RJ-271400726201854800/8769997
(बंवरला) 		2714007000NRG24050520230089354 05/05/2023 SUKHA RAM 2714007WL001664 SUKHA RAM 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150346 Mr. SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEGANA RJ-271400726201854800/8769998
(बंवरला) 		2714007000NRG24050520230089357 05/05/2023 daludi 2714007WL001664 daludi 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150006 Mrs. DALUDI DALUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DEGANA RJ-271400726201854800/882875504
(बंवरला) 		2714007000NRG24050520230089358 05/05/2023 bauri 2714007WL001664 bauri 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150195 Mrs. BAURI DEVI NATH WO ONKAR NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEGANA RJ-271400726201854800/8828755044
(बंवरला) 		2714007000NRG24050520230089359 05/05/2023 SHANTI 2714007WL001664 SHANTI 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149693 Mrs. SHANTI DEVI WO PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEGANA RJ-271400726201854800/8828755044-A
(बंवरला) 		2714007000NRG24050520230089360 05/05/2023 RADHA 2714007WL001664 RADHA 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529149692 Mrs. RADHA WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEGANA RJ-271400726201854800/8828755045
(बंवरला) 		2714007000NRG24050520230089362 05/05/2023 rasheed 2714007WL001664 rasheed 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150345 Mr. RASHEED MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEGANA RJ-271400726201854800/8828755051
(बंवरला) 		2714007000NRG24050520230089364 05/05/2023 dhapuri 2714007WL001664 dhapuri 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150348 Mr. DHAPUDI MOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEGANA RJ-271400726201854800/8828755052
(बंवरला) 		2714007000NRG24050520230089366 05/05/2023 saveri 2714007WL001664 saveri 00606 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1529150308 Mrs. SHIVARI WO SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEGANA RJ-271400726201856600/8768854
(बंवरला) 		2714007000NRG24050520230088539 05/05/2023 MASTU DEVI 2714007WL001656 MASTU DEVI 00606 SBIN0RRMRGB 2211 2211 Processed 13/05/2023 1529149710 Mrs. MASTU DEVI WO SUKHA RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEGANA RJ-271400726201856600/8768884
(बंवरला) 		2714007000NRG24050520230088107 05/05/2023 INDIRA 2714007WL001652 INDIRA 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150036 Ms. INDRA DEVI W/O SITA RAM DEVI SITARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEGANA RJ-271400726201856600/8768887
(बंवरला) 		2714007000NRG24050520230088109 05/05/2023 GENA DEVI 2714007WL001652 GENA DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149754 Mrs. GENA DEVI WO RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEGANA RJ-271400726201856600/8768888
(बंवरला) 		2714007000NRG24050520230088111 05/05/2023 GATUDI 2714007WL001652 GATUDI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149755 Mrs. GHATUDI WO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEGANA RJ-271400726201856600/8768889
(बंवरला) 		2714007000NRG24050520230088114 05/05/2023 KABUDI 2714007WL001652 KABUDI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149824 Mrs. KABUDI DEVI WO PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEGANA RJ-271400726201856600/8768889
(बंवरला) 		2714007000NRG24050520230088113 05/05/2023 PARSA RAM 2714007WL001652 PARSA RAM 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149764 Mr. PARSA RAM SO NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEGANA RJ-271400726201856600/8768890
(बंवरला) 		2714007000NRG24050520230088540 05/05/2023 SHANTI 2714007WL001656 SHANTI 00606 SBIN0RRMRGB 2211 2211 Processed 13/05/2023 1529149762 Mrs. SHANTI DEVI WO HASTI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEGANA RJ-271400726201856600/8768892
(बंवरला) 		2714007000NRG24050520230088542 05/05/2023 PUNA RAM 2714007WL001656 PUNA RAM 00606 SBIN0RRMRGB 2211 2211 Processed 13/05/2023 1529150443 PUNARAM S/O PEMARAM PUNJAB NATIONAL BANK(508568)
389 DEGANA RJ-271400726201856600/8768893
(बंवरला) 		2714007000NRG24050520230088115 05/05/2023 deepa ram 2714007WL001652 deepa ram 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149855 Mr. DEEPA RAM SO BIRAM RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEGANA RJ-271400726201856600/8768894-B
(बंवरला) 		2714007000NRG24050520230088546 05/05/2023 JIWAN RAM 2714007WL001656 JIWAN RAM 00606 SBIN0RRMRGB 2211 2211 Processed 13/05/2023 1529150078 Mr. JIWAN RAM PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEGANA RJ-271400726201856600/8768894-B
(बंवरला) 		2714007000NRG24050520230088547 05/05/2023 SAMPU 2714007WL001656 SAMPU 00606 SBIN0RRMRGB 2211 2211 Processed 13/05/2023 1529149966 Mrs. SAMPU DEVI WO JIWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEGANA RJ-271400726201856600/8768895
(बंवरला) 		2714007000NRG24050520230088551 05/05/2023 GATUDI 2714007WL001656 GATUDI 00606 SBIN0RRMRGB 2211 2211 Processed 13/05/2023 1529150380 Mrs. GHATUDI WO KISHANA RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEGANA RJ-271400726201856600/8768895
(बंवरला) 		2714007000NRG24050520230088550 05/05/2023 KISHANA RAM 2714007WL001656 KISHANA RAM 00606 SBIN0RRMRGB 2211 2211 Processed 13/05/2023 1529149794 Mr. KISHNA RAM SO BHAGU RAM BEDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEGANA RJ-271400726201856600/8768897-A
(बंवरला) 		2714007000NRG24050520230088554 05/05/2023 DHANUDI 2714007WL001656 DHANUDI 00606 SBIN0RRMRGB 2211 2211 Processed 13/05/2023 1529149756 Mrs. DHANUDI WO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEGANA RJ-271400726201856600/8768897-b
(बंवरला) 		2714007000NRG24050520230088556 05/05/2023 RAMI DEVI 2714007WL001656 RAMI DEVI 00606 SBIN0RRMRGB 2211 2211 Processed 13/05/2023 1529149853 Mrs. RAMI DEVI WO RUGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEGANA RJ-271400726201856600/8768898
(बंवरला) 		2714007000NRG24050520230088560 05/05/2023 BHANWARI DEVI 2714007WL001656 BHANWARI DEVI 00606 SBIN0RRMRGB 2211 2211 Processed 13/05/2023 1529149821 Mrs. BHANWARI WO MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEGANA RJ-271400726201856600/8768898
(बंवरला) 		2714007000NRG24050520230088559 05/05/2023 MOTI RAM 2714007WL001656 MOTI RAM 00606 SBIN0RRMRGB 2211 2211 Processed 13/05/2023 1529149848 Mr. MOTI RAM S/O LOONA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEGANA RJ-271400726201856600/8768899
(बंवरला) 		2714007000NRG24050520230088562 05/05/2023 jasudi 2714007WL001656 jasudi 00606 SBIN0RRMRGB 2211 2211 Processed 13/05/2023 1529150286 Mrs. JASUDI WO BOPHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEGANA RJ-271400726201856600/8768899-b
(बंवरला) 		2714007000NRG24050520230088563 05/05/2023 baudi 2714007WL001656 baudi 00606 SBIN0RRMRGB 2211 2211 Processed 13/05/2023 1529150287 Mrs. BAUDI WO SHIVJI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEGANA RJ-271400726201856600/8768900
(बंवरला) 		2714007000NRG24050520230088567 05/05/2023 GANPAT RAM 2714007WL001656 GANPAT RAM 00606 SBIN0RRMRGB 2211 2211 Processed 13/05/2023 1529150448 Mr. GANPAT RAM S/O BOPHA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEGANA RJ-271400726201856600/8768905
(बंवरला) 		2714007000NRG24050520230088116 05/05/2023 CHUKA DEVI 2714007WL001652 CHUKA DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149854 Mrs. CHAKUDI DEVI WO SHIV JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEGANA RJ-271400726201856600/8768906
(बंवरला) 		2714007000NRG24050520230088119 05/05/2023 KAMLA DEVI 2714007WL001652 KAMLA DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149802 Mrs. KAMALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEGANA RJ-271400726201856600/8768907
(बंवरला) 		2714007000NRG24050520230088121 05/05/2023 PARWATI 2714007WL001652 PARWATI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149800 Mrs. PRAVATI WO SHIVJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEGANA RJ-271400726201856600/8768908
(बंवरला) 		2714007000NRG24050520230088123 05/05/2023 BHURA RAM 2714007WL001652 BHURA RAM 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149750 Mr. BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 DEGANA RJ-271400726201856600/8768913
(बंवरला) 		2714007000NRG24050520230088586 05/05/2023 PARMA DEVI 2714007WL001656 PARMA DEVI 00606 SBIN0RRMRGB 1809 1809 Processed 13/05/2023 1529149931 Mrs. PARMA DEVI WO DEV RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEGANA RJ-271400726201856600/8768914-a
(बंवरला) 		2714007000NRG24050520230088130 05/05/2023 NAINUDI 2714007WL001652 NAINUDI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149823 MRS NENUDI DEVI STATE BANK OF INDIA(508548)
407 DEGANA RJ-271400726201856600/8768915-a
(बंवरला) 		2714007000NRG24050520230088131 05/05/2023 NAROJ 2714007WL001652 NAROJ 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150023 Mrs. NAROJ WO NARPAT SINGH DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEGANA RJ-271400726201856600/8768916
(बंवरला) 		2714007000NRG24050520230088588 05/05/2023 HUKMA RAM 2714007WL001656 HUKMA RAM 00606 SBIN0RRMRGB 1206 1206 Processed 13/05/2023 1529149840 Mr. HUKMA RAM SO NARAYAN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEGANA RJ-271400726201856600/8768917
(बंवरला) 		2714007000NRG24050520230088133 05/05/2023 BIDAMI 2714007WL001652 BIDAMI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150375 Mrs. BIDAMI DEVI WO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEGANA RJ-271400726201856600/8768917-a
(बंवरला) 		2714007000NRG24050520230088134 05/05/2023 MUNNI 2714007WL001652 MUNNI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150388 Mrs. MUNNI DEVI WO SVAMI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEGANA RJ-271400726201856600/8768917-a
(बंवरला) 		2714007000NRG24050520230088135 05/05/2023 sawamilal 2714007WL001652 sawamilal 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149744 Mr. SWAMI LAL SO MISA RAM KHATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEGANA RJ-271400726201856600/8768918
(बंवरला) 		2714007000NRG24050520230088136 05/05/2023 MAINA DEVI 2714007WL001652 MAINA DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150377 MAINA DEVI WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
413 DEGANA RJ-271400726201856600/8768921
(बंवरला) 		2714007000NRG24050520230088139 05/05/2023 RAM LAL 2714007WL001652 RAM LAL 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149822 Mr. RAM LAL SO CHHOTU LAL KHATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEGANA RJ-271400726201856600/8768921
(बंवरला) 		2714007000NRG24050520230088140 05/05/2023 SHARDA 2714007WL001652 SHARDA 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149760 SHARDA DEVI W/O RAM LAL JANGID . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEGANA RJ-271400726201856600/8768922
(बंवरला) 		2714007000NRG24050520230088141 05/05/2023 MUNNI DEVI 2714007WL001652 MUNNI DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149849 Mrs. MUNNI DEVI WO SURAJ MAL JANGID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEGANA RJ-271400726201856600/8768924
(बंवरला) 		2714007000NRG24050520230088142 05/05/2023 SHARDA 2714007WL001652 SHARDA 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150385 Mrs. SHARDA MEGWAL WO KELASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEGANA RJ-271400726201856600/8768925
(बंवरला) 		2714007000NRG24050520230088144 05/05/2023 RAMESHWARI 2714007WL001652 RAMESHWARI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150373 Mrs. RAMESHWARI MEGWAL WOSHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEGANA RJ-271400726201856600/8768926
(बंवरला) 		2714007000NRG24050520230088145 05/05/2023 BIDAMI 2714007WL001652 BIDAMI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149808 Mrs. BIDAMI MEGWAL WO HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEGANA RJ-271400726201856600/8768928
(बंवरला) 		2714007000NRG24050520230088147 05/05/2023 SHANTI 2714007WL001652 SHANTI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149747 Mrs. SATI DEVI MEGWAL WO CHELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEGANA RJ-271400726201856600/8768930
(बंवरला) 		2714007000NRG24050520230088597 05/05/2023 SANTUDI 2714007WL001656 SANTUDI 00606 SBIN0RRMRGB 1809 1809 Processed 13/05/2023 1529149847 SANTU DEVI MEGHWAL W///O KISHANA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEGANA RJ-271400726201856600/8768932-a
(बंवरला) 		2714007000NRG24050520230088155 05/05/2023 RAMAKISHAN 2714007WL001652 RAMAKISHAN 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150126 Mrs. RAMA KISHAN SO BHERU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEGANA RJ-271400726201856600/8768932-a
(बंवरला) 		2714007000NRG24050520230088154 05/05/2023 VIMALA 2714007WL001652 VIMALA 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149746 Mrs. VIMLA MEGWAL WO RAMKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEGANA RJ-271400726201856600/8768932-B
(बंवरला) 		2714007000NRG24050520230088156 05/05/2023 SANTU DEVI 2714007WL001652 SANTU DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149708 MRS SANTU DEVI STATE BANK OF INDIA(508548)
424 DEGANA RJ-271400726201856600/8768934
(बंवरला) 		2714007000NRG24050520230088160 05/05/2023 PARAKI 2714007WL001652 PARAKI 00606 SBIN0RRMRGB 2000 2000 Processed 13/05/2023 1529150194 Mrs. PARKI MEGWAL WO HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 DEGANA RJ-271400726201856600/8768935
(बंवरला) 		2714007000NRG24050520230088162 05/05/2023 SHARDA DEVI 2714007WL001652 SHARDA DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149715 Mrs. SHARDA WO SHIVJI RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEGANA RJ-271400726201856600/8768937
(बंवरला) 		2714007000NRG24050520230088163 05/05/2023 BHANWAR LAL 2714007WL001652 BHANWAR LAL 00606 SBIN0RRMRGB 2000 2000 Processed 13/05/2023 1529149740 Mr. BHANWAR LAL S/O KHAJU RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEGANA RJ-271400726201856600/8768937
(बंवरला) 		2714007000NRG24050520230088164 05/05/2023 MADURI 2714007WL001652 MADURI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149745 Mrs. MADURI MEGWAL WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEGANA RJ-271400726201856600/8768939
(बंवरला) 		2714007000NRG24050520230088167 05/05/2023 SAMDUDI 2714007WL001652 SAMDUDI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149809 Mrs. SAMURI MEGWAL WO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEGANA RJ-271400726201856600/8768941
(बंवरला) 		2714007000NRG24050520230088170 05/05/2023 SABUDI 2714007WL001652 SABUDI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150374 Mrs. SABURI DEVI WO BHANWARLAL BHANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEGANA RJ-271400726201856600/8768942
(बंवरला) 		2714007000NRG24050520230088174 05/05/2023 RAMBHAJI 2714007WL001652 RAMBHAJI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149812 Mrs. RAMBHAJI MEGWAL WO CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEGANA RJ-271400726201856600/8768945
(बंवरला) 		2714007000NRG24050520230088177 05/05/2023 JAGDISH 2714007WL001652 JAGDISH 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150283 Mr. JAGDISH S/O GANESH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEGANA RJ-271400726201856600/8768945
(बंवरला) 		2714007000NRG24050520230088178 05/05/2023 PUSHPA DEVI 2714007WL001652 PUSHPA DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149810 Mrs. PUSHPA DEVI WO JAGDISH SINGH DAROG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEGANA RJ-271400726201856600/8768947-a
(बंवरला) 		2714007000NRG24050520230088185 05/05/2023 ramlal 2714007WL001652 ramlal 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149772 Mr. RAM LAL SO HARJI RAM BHAMBHI BHAMBH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEGANA RJ-271400726201856600/8768948
(बंवरला) 		2714007000NRG24050520230088188 05/05/2023 BIDAMI DEVI 2714007WL001652 BIDAMI DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149761 Mr. BIDAMI DEVI MEGWAL WO SHYAM LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEGANA RJ-271400726201856600/8768949-A
(बंवरला) 		2714007000NRG24050520230088192 05/05/2023 DHAPU 2714007WL001652 DHAPU 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149920 Mrs. DHAPU DEVI MEGWAL WO SUSHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEGANA RJ-271400726201856600/8768951
(बंवरला) 		2714007000NRG24050520230088193 05/05/2023 ANADA RAM 2714007WL001652 ANADA RAM 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150279 Mr. ANDA RAM S/O SUNDA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEGANA RJ-271400726201856600/8768951
(बंवरला) 		2714007000NRG24050520230088194 05/05/2023 GHEWARI 2714007WL001652 GHEWARI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150376 Mrs. GHEWARI WO ANANDA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEGANA RJ-271400726201856600/8768956
(बंवरला) 		2714007000NRG24050520230088198 05/05/2023 SAWITRI 2714007WL001652 SAWITRI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149963 Mrs. SAVITRI WO SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEGANA RJ-271400726201856600/8768957
(बंवरला) 		2714007000NRG24050520230088199 05/05/2023 BHERU RAM 2714007WL001652 BHERU RAM 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150284 Mr. BHERU RAM S/O NENU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEGANA RJ-271400726201856600/8768957
(बंवरला) 		2714007000NRG24050520230088200 05/05/2023 JANA DEVI 2714007WL001652 JANA DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149753 Mrs. JANKI DEVI WO BHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEGANA RJ-271400726201856600/8768957-B
(बंवरला) 		2714007000NRG24050520230088201 05/05/2023 TILOK RAM 2714007WL001652 TILOK RAM 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150275 Mr. TILOK RAM S/O NENU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 DEGANA RJ-271400726201856600/8768958
(बंवरला) 		2714007000NRG24050520230088600 05/05/2023 BAUDI 2714007WL001656 BAUDI 00606 SBIN0RRMRGB 1809 1809 Processed 13/05/2023 1529149758 Mrs. BAUDI DEVI WO BAKSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEGANA RJ-271400726201856600/8768960
(बंवरला) 		2714007000NRG24050520230088202 05/05/2023 KABU DEVI 2714007WL001652 KABU DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150386 Mrs. KABU DEVI WO RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEGANA RJ-271400726201856600/8768962
(बंवरला) 		2714007000NRG24050520230088601 05/05/2023 BHANWAR DAS 2714007WL001656 BHANWAR DAS 00606 SBIN0RRMRGB 1809 1809 Processed 13/05/2023 1529150313 Mr. BHANWAR DAS S/O KISHAN DAS VASNAV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEGANA RJ-271400726201856600/8768962
(बंवरला) 		2714007000NRG24050520230088602 05/05/2023 SAMPUDI 2714007WL001656 SAMPUDI 00606 SBIN0RRMRGB 1809 1809 Processed 13/05/2023 1529150387 Mrs. SAMPU DEVI WO BHANWAR DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEGANA RJ-271400726201856600/8768965
(बंवरला) 		2714007000NRG24050520230088206 05/05/2023 CHHOTU 2714007WL001652 CHHOTU 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149792 Mr. CHHOTU DAS SO KISHAN DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEGANA RJ-271400726201856600/8768965
(बंवरला) 		2714007000NRG24050520230088205 05/05/2023 SANJU DEVI 2714007WL001652 SANJU DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150033 Mrs. SANJU DEVI WO CHOTU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEGANA RJ-271400726201856600/8768965-a
(बंवरला) 		2714007000NRG24050520230088207 05/05/2023 SANTUDI 2714007WL001652 SANTUDI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529150389 Mrs. SANTU DEVI SAD WO CHENA RAM SAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEGANA RJ-271400726201856600/8768966
(बंवरला) 		2714007000NRG24050520230088209 05/05/2023 GANAPT DAS 2714007WL001652 GANAPT DAS 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1529149779 Mr. GANPAT DAS SO SUGAN DAS SAD DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 DEGANA RJ-271400726201856600/8768966
(बंवरला) 		2714007000NRG24050520230088603 05/05/2023 LILA DEVI 2714007WL001656 LILA DEVI 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529149749 Mrs. LILA SAD WO GANPATDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 DEGANA RJ-271400726201856600/8768969
(बंवरला) 		2714007000NRG24050520230088605 05/05/2023 GEETA 2714007WL001656 GEETA 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529150379 Mrs. GEETA WO MANGU RAM JANGIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 DEGANA RJ-271400726201856600/8768969-A
(बंवरला) 		2714007000NRG24050520230088608 05/05/2023 BAUDI 2714007WL001656 BAUDI 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529150045 BAUDI DEVI WO RAMNIWAS JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEGANA RJ-271400726201856600/8768969-A
(बंवरला) 		2714007000NRG24050520230088607 05/05/2023 RAMNIWAS 2714007WL001656 RAMNIWAS 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529149838 Mr. RAMNIWAS S/O KESHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 DEGANA RJ-271400726201856600/8768970
(बंवरला) 		2714007000NRG24050520230088609 05/05/2023 JHANKARI 2714007WL001656 JHANKARI 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529149820 Mrs. ZANAKARI WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 DEGANA RJ-271400726201856600/8768970-A
(बंवरला) 		2714007000NRG24050520230088610 05/05/2023 RAMSUKH 2714007WL001656 RAMSUKH 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529149788 Mr. RAMSUKH SO NARAYAN RAM BERA BERA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 DEGANA RJ-271400726201856600/8768970-A
(बंवरला) 		2714007000NRG24050520230088611 05/05/2023 SUMAN 2714007WL001656 SUMAN 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529149801 Mrs. SUMAN DEVI WO URESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEGANA RJ-271400726201856600/8768972
(बंवरला) 		2714007000NRG24050520230088615 05/05/2023 PARKESHCHAND 2714007WL001656 PARKESHCHAND 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529150119 Mr. PRAKASH CHAND S/O RAM SUKH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEGANA RJ-271400726201856600/8768972
(बंवरला) 		2714007000NRG24050520230088614 05/05/2023 SABUDI 2714007WL001656 SABUDI 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529149757 Mrs. SABU DEVI WO PRAKASHCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 DEGANA RJ-271400726201856600/8768973-A
(बंवरला) 		2714007000NRG24050520230088616 05/05/2023 NAND SINGH 2714007WL001656 NAND SINGH 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529149778 Mr. NAND SINGH SO BERISAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 DEGANA RJ-271400726201856600/8768976-A
(बंवरला) 		2714007000NRG24050520230088619 05/05/2023 KAN KANWAR 2714007WL001656 KAN KANWAR 00606 SBIN0RRMRGB 1809 1809 Processed 13/05/2023 1529149759 Ms. KAN KANWAR WO BHANWAR SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 DEGANA RJ-271400726201856600/8768977
(बंवरला) 		2714007000NRG24050520230088621 05/05/2023 HAWA KANWAR 2714007WL001656 HAWA KANWAR 00606 SBIN0RRMRGB 1809 1809 Processed 13/05/2023 1529149845 HAWA KANWAR W/O SHOBH SINGHRAJPOOT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEGANA RJ-271400726201856600/8768977
(बंवरला) 		2714007000NRG24050520230088620 05/05/2023 SHOBH SINGH 2714007WL001656 SHOBH SINGH 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529149880 Mr. SHOBH SINGH S/O MANG SINGH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEGANA RJ-271400726201856600/8768979
(बंवरला) 		2714007000NRG24050520230088622 05/05/2023 LAD KANWAR 2714007WL001656 LAD KANWAR 00606 SBIN0RRMRGB 1809 1809 Processed 13/05/2023 1529149768 Mrs. LAD KANWAR S/O GOPAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEGANA RJ-271400726201856600/8768985
(बंवरला) 		2714007000NRG24050520230088626 05/05/2023 MAL SINGH 2714007WL001656 MAL SINGH 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529150280 Mr. MALAM SINGH S/O AMAR SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 DEGANA RJ-271400726201856600/8768986
(बंवरला) 		2714007000NRG24050520230088629 05/05/2023 BHANWAR KANWAR 2714007WL001656 BHANWAR KANWAR 00606 SBIN0RRMRGB 1809 1809 Processed 13/05/2023 1529149857 Mrs. BHANWAR KANWAR WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEGANA RJ-271400726201856600/8768986
(बंवरला) 		2714007000NRG24050520230088628 05/05/2023 NARAYAN SINGH 2714007WL001656 NARAYAN SINGH 00606 SBIN0RRMRGB 1809 1809 Processed 13/05/2023 1529149813 Mr. NARAYAN SINGH S/O BERISAL SINGH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 DEGANA RJ-271400726201856600/8768987
(बंवरला) 		2714007000NRG24050520230088630 05/05/2023 GOVIND SINGH 2714007WL001656 GOVIND SINGH 00606 SBIN0RRMRGB 1809 1809 Processed 13/05/2023 1529150281 Mr. GOVIND SINGH S/O PRITHVI SINGH RAJPO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEGANA RJ-271400726201856600/8768991
(बंवरला) 		2714007000NRG24050520230088635 05/05/2023 DEVISINGH 2714007WL001656 DEVISINGH 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529150317 Mr. DEVI SINGH S/O PRATHVI SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEGANA RJ-271400726201856600/8768997
(बंवरला) 		2714007000NRG24050520230088638 05/05/2023 SHANTI DEVI 2714007WL001656 SHANTI DEVI 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529149819 Mrs. SANTI DEVI WO LAKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEGANA RJ-271400726201856600/8768998
(बंवरला) 		2714007000NRG24050520230088639 05/05/2023 MAHAVEER 2714007WL001656 MAHAVEER 00606 SBIN0RRMRGB 2010 2010 Processed 13/05/2023 1529150282 Mr. MAHAVEER S/O AIDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEGANA RJ-271400726201856600/8768999
(बंवरला) 		2714007000NRG24050520230088641 05/05/2023 SOHANI DEVI 2714007WL001656 SOHANI DEVI 00606 SBIN0RRMRGB 1809 1809 Processed 13/05/2023 1529149965 Mrs. SOHANI WO GHAMNDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEGANA RJ-271400726201856700/3952057
(बंवरला) 		2714007000NRG24050520230087363 05/05/2023 JHUMA DEVI 2714007WL001646 JHUMA DEVI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150219 Mrs. JHUMALI WO NIMBA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 DEGANA RJ-271400726201856700/3952058
(बंवरला) 		2714007000NRG24050520230087365 05/05/2023 BHANNA RAM 2714007WL001646 BHANNA RAM 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150264 Mr. BHANNA RAM S/O PABU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 DEGANA RJ-271400726201856700/3952058
(बंवरला) 		2714007000NRG24050520230087366 05/05/2023 MUGANAI 2714007WL001646 MUGANAI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150211 Mrs. MUGNAI W/O BHANNA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEGANA RJ-271400726201856700/3952060
(बंवरला) 		2714007000NRG24050520230087368 05/05/2023 BHANWAR LAL 2714007WL001646 BHANWAR LAL 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150157 Mr. BHANWAR LAL S/O NARAYAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEGANA RJ-271400726201856700/3952060
(बंवरला) 		2714007000NRG24050520230087367 05/05/2023 GOTAKI 2714007WL001646 GOTAKI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150174 Mrs. GHOTAKI W/O BHANWAR LAL MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEGANA RJ-271400726201856700/3952060-A
(बंवरला) 		2714007000NRG24050520230087370 05/05/2023 PAPPU DEVI 2714007WL001646 PAPPU DEVI 00606 SBIN0RRMRGB 2232 2232 Processed 14/05/2023 1529150216 PAPPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
478 DEGANA RJ-271400726201856700/3952060-A
(बंवरला) 		2714007000NRG24050520230087369 05/05/2023 SHUBHAKARAN 2714007WL001646 SHUBHAKARAN 00606 SBIN0RRMRGB 2232 2232 Processed 14/05/2023 1529150169 SHUBHKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
479 DEGANA RJ-271400726201856700/3952069
(बंवरला) 		2714007000NRG24050520230087379 05/05/2023 CHHOTUDI 2714007WL001646 CHHOTUDI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150222 Mrs. CHHOTUDI CHHOTUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 DEGANA RJ-271400726201856700/3952069
(बंवरला) 		2714007000NRG24050520230087380 05/05/2023 KISHANA RAM 2714007WL001646 KISHANA RAM 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150160 MR KISHANA RAM STATE BANK OF INDIA(508548)
481 DEGANA RJ-271400726201856700/3952071-A
(बंवरला) 		2714007000NRG24050520230087384 05/05/2023 INDRA 2714007WL001646 INDRA 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529149858 Mrs. INDRA DEVI WO GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 DEGANA RJ-271400726201856700/3952074
(बंवरला) 		2714007000NRG24050520230087387 05/05/2023 SUGANAI 2714007WL001646 SUGANAI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529149860 Mrs. SUGANI DEVI WO BHABUT RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEGANA RJ-271400726201856700/3952075-A
(बंवरला) 		2714007000NRG24050520230087391 05/05/2023 BHAGWATI 2714007WL001646 BHAGWATI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529149859 Mrs. BHAGWATI DEVI WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 DEGANA RJ-271400726201856700/3952075-A
(बंवरला) 		2714007000NRG24050520230087390 05/05/2023 SUKHA RAM 2714007WL001646 SUKHA RAM 00606 SBIN0RRMRGB 2232 2232 Processed 14/05/2023 1529149835 SUKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 DEGANA RJ-271400726201856700/3952076
(बंवरला) 		2714007000NRG24050520230087392 05/05/2023 KAMLA DEVI 2714007WL001646 KAMLA DEVI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529149933 Mrs. KAMALI WO GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEGANA RJ-271400726201856700/3952135
(बंवरला) 		2714007000NRG24050520230087396 05/05/2023 SUNDARI 2714007WL001646 SUNDARI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150205 Mrs. SUNDRI DEVI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 DEGANA RJ-271400726201856700/3952141
(बंवरला) 		2714007000NRG24050520230087403 05/05/2023 KISHANA RAM 2714007WL001646 KISHANA RAM 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529149775 Mr. KISNA RAM SO URJA RAM GUADAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 DEGANA RJ-271400726201856700/3952141
(बंवरला) 		2714007000NRG24050520230087404 05/05/2023 KISTURI 2714007WL001646 KISTURI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150172 Mrs. KISTOORI W/O KISHANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEGANA RJ-271400726201856700/3952148
(बंवरला) 		2714007000NRG24050520230087415 05/05/2023 RAMUDI 2714007WL001646 RAMUDI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150259 Mrs. RAMUDI DEVI W/O RAGHUNATH RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 DEGANA RJ-271400726201856700/3952148-A
(बंवरला) 		2714007000NRG24050520230087416 05/05/2023 BHAGIRATH RAM 2714007WL001646 BHAGIRATH RAM 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529149787 Mr. BHAGIRATH RAM GUGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 DEGANA RJ-271400726201856700/3952148-A
(बंवरला) 		2714007000NRG24050520230087417 05/05/2023 SHANTI 2714007WL001646 SHANTI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150175 Mrs. SHANTI DEVI W/O BHAGIRATH RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 DEGANA RJ-271400726201856700/3952149
(बंवरला) 		2714007000NRG24050520230087421 05/05/2023 BAUDI 2714007WL001646 BAUDI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150210 Mrs. BAUDI DEVI W/O PARSA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 DEGANA RJ-271400726201856700/3952149
(बंवरला) 		2714007000NRG24050520230087420 05/05/2023 PARSA RAM 2714007WL001646 PARSA RAM 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150151 Mr. PARSA RAM .GUGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEGANA RJ-271400726201856700/3952150
(बंवरला) 		2714007000NRG24050520230087422 05/05/2023 HANUMAN RAM 2714007WL001646 HANUMAN RAM 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150154 MR HANUMAN RAM SO RAMPAL JAT STATE BANK OF INDIA(508548)
495 DEGANA RJ-271400726201856700/3952150
(बंवरला) 		2714007000NRG24050520230087423 05/05/2023 SHARDA DEVI 2714007WL001646 SHARDA DEVI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150230 Mrs. SHARDA W/O HANUMAN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 DEGANA RJ-271400726201856700/3952151
(बंवरला) 		2714007000NRG24050520230087424 05/05/2023 SANTOSH 2714007WL001646 SANTOSH 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150267 Mrs. SANTOSH W/O GOPAL RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 DEGANA RJ-271400726201856700/3952152
(बंवरला) 		2714007000NRG24050520230087426 05/05/2023 BHAKAR PURI 2714007WL001646 BHAKAR PURI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529149741 Mr. BHAKARPURI SO GULAB PURI GOSWAMI GO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 DEGANA RJ-271400726201856700/3952152
(बंवरला) 		2714007000NRG24050520230087427 05/05/2023 LADU DEVI 2714007WL001646 LADU DEVI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529149776 Mrs. LADU DEVI WO BHAKHARPURI GUSAI GUS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEGANA RJ-271400726201856700/3952152-A
(बंवरला) 		2714007000NRG24050520230087428 05/05/2023 SAU PURI 2714007WL001646 SAU PURI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150158 Mr. HAU PURI S/O LICHHAMAN PURI PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 DEGANA RJ-271400726201856700/3952154
(बंवरला) 		2714007000NRG24050520230087429 05/05/2023 OM PURI 2714007WL001646 OM PURI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150152 Mr. OM PURI S/O BHAKAR PURI GUSAI GUSAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 DEGANA RJ-271400726201856700/3952157
(बंवरला) 		2714007000NRG24050520230087434 05/05/2023 TEJA RAM 2714007WL001646 TEJA RAM 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529149777 Mr. TEJA RAM SO NARAYAN JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 DEGANA RJ-271400726201856700/3952159
(बंवरला) 		2714007000NRG24050520230087443 05/05/2023 KAMALA DEVI 2714007WL001646 KAMALA DEVI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150218 Mrs. KAMALI DEVI W/O MANGU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 DEGANA RJ-271400726201856700/3952159
(बंवरला) 		2714007000NRG24050520230087442 05/05/2023 MANGU RAM 2714007WL001646 MANGU RAM 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150161 Mr. MANGU RAM S/O PEMA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 DEGANA RJ-271400726201856700/3952160
(बंवरला) 		2714007000NRG24050520230087447 05/05/2023 AAYACHUKI 2714007WL001646 AAYACHUKI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150220 Mrs. AAMCHUKI AAMCHUKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 DEGANA RJ-271400726201856700/3952160
(बंवरला) 		2714007000NRG24050520230087446 05/05/2023 GENA RAM 2714007WL001646 GENA RAM 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150319 Mr. GENARAM BHOLARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 DEGANA RJ-271400726201856700/3952162
(बंवरला) 		2714007000NRG24050520230087450 05/05/2023 SHIV LAL 2714007WL001646 SHIV LAL 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150263 Mr. SHIV LAL SO PUNA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 DEGANA RJ-271400726201856700/3952164
(बंवरला) 		2714007000NRG24050520230087456 05/05/2023 CHANNAKI 2714007WL001646 CHANNAKI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150224 Mrs. CHANANKI DEVI W/O GULLA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 DEGANA RJ-271400726201856700/3952164
(बंवरला) 		2714007000NRG24050520230087455 05/05/2023 GULLA RAM 2714007WL001646 GULLA RAM 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150262 Mr. GULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 DEGANA RJ-271400726201856700/3952165
(बंवरला) 		2714007000NRG24050520230087457 05/05/2023 GANGA DEVI 2714007WL001646 GANGA DEVI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150258 Mrs. GANGA DEVI W/O KHIYA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 DEGANA RJ-271400726201856700/3952170
(बंवरला) 		2714007000NRG24050520230087460 05/05/2023 JASSA RAM 2714007WL001646 JASSA RAM 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150312 Mr. JASSA RAM S/O MANGA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 DEGANA RJ-271400726201856700/3952170
(बंवरला) 		2714007000NRG24050520230087461 05/05/2023 UGAMI DEVI 2714007WL001646 UGAMI DEVI 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529149865 Mrs. UGAMA DEVI WO JASSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 DEGANA RJ-271400726201856700/3952171
(बंवरला) 		2714007000NRG24050520230087464 05/05/2023 SITA 2714007WL001646 SITA 00606 SBIN0RRMRGB 2232 2232 Processed 13/05/2023 1529150321 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 DEGANA RJ-271400726201856700/3952175
(बंवरला) 		2714007000NRG24050520230087657 05/05/2023 SHOBHA DEVI 2714007WL001648 SHOBHA DEVI 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529150217 Mrs. SHOBHA DEVI WO TULCHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 DEGANA RJ-271400726201856700/3952176
(बंवरला) 		2714007000NRG24050520230087658 05/05/2023 PARMA DEVI 2714007WL001648 PARMA DEVI 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529150173 Mrs. PARMA DEVI W/O JEEWAN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 DEGANA RJ-271400726201856700/3952177
(बंवरला) 		2714007000NRG24050520230087659 05/05/2023 JAGDISH 2714007WL001648 JAGDISH 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529149743 Mr. JAGDISH SO MISA RAM GUGAD GUGAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 DEGANA RJ-271400726201856700/3952183
(बंवरला) 		2714007000NRG24050520230087666 05/05/2023 CHHOTU DEVI 2714007WL001648 CHHOTU DEVI 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529150260 Mrs. CHHOTUDI W/O HANSA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 DEGANA RJ-271400726201856700/3952183
(बंवरला) 		2714007000NRG24050520230087665 05/05/2023 HANSA RAM 2714007WL001648 HANSA RAM 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529150120 Mr. HANSA RAM S/O HARI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 DEGANA RJ-271400726201856700/3952185
(बंवरला) 		2714007000NRG24050520230087673 05/05/2023 JASU DEVI 2714007WL001648 JASU DEVI 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529150225 Mrs. JASUDI JASUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 DEGANA RJ-271400726201856700/3952186
(बंवरला) 		2714007000NRG24050520230087674 05/05/2023 GANGA DEVI 2714007WL001648 GANGA DEVI 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529149863 Mrs. GANGA DEVI WO RAMU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 DEGANA RJ-271400726201856700/3952190
(बंवरला) 		2714007000NRG24050520230087680 05/05/2023 MADU DEVI 2714007WL001648 MADU DEVI 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529150215 Mrs. MADUDI DEVI W/O SHANKAR LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 DEGANA RJ-271400726201856700/3952190-A
(बंवरला) 		2714007000NRG24050520230087682 05/05/2023 PABU RAM 2714007WL001648 PABU RAM 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529150163 Mr. PABU RAM S/O MANGLA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 DEGANA RJ-271400726201856700/3952191
(बंवरला) 		2714007000NRG24050520230087683 05/05/2023 BHANNA RAM 2714007WL001648 BHANNA RAM 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529150166 Mr. BANA RAM S/O SHIV KARAN JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 DEGANA RJ-271400726201856700/3952192
(बंवरला) 		2714007000NRG24050520230087689 05/05/2023 RAMI DEVI 2714007WL001648 RAMI DEVI 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529149861 Mrs. RAMURI JAT WO PABU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 DEGANA RJ-271400726201856700/3952194
(बंवरला) 		2714007000NRG24050520230087692 05/05/2023 CHENA RAM 2714007WL001648 CHENA RAM 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529150165 Mr. CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 DEGANA RJ-271400726201856700/3952195
(बंवरला) 		2714007000NRG24050520230087697 05/05/2023 MOHAN RAM 2714007WL001648 MOHAN RAM 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529150261 Mr. MOHAN RAM S/O BALU RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 DEGANA RJ-271400726201856700/3952195
(बंवरला) 		2714007000NRG24050520230087698 05/05/2023 PANCHUDI 2714007WL001648 PANCHUDI 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529150226 Mrs. PACHUDI DEVI W/O MOHAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 DEGANA RJ-271400726201856700/3952196
(बंवरला) 		2714007000NRG24050520230087700 05/05/2023 RAMKISHOR 2714007WL001648 RAMKISHOR 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529150150 Mr. KISHOR RAM S/O BALU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 DEGANA RJ-271400726201856700/3952198
(बंवरला) 		2714007000NRG24050520230087701 05/05/2023 RAMAKISHAN 2714007WL001648 RAMAKISHAN 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529150156 Mr. RAMA KISHAN S/O BALU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 DEGANA RJ-271400726201856700/3952198
(बंवरला) 		2714007000NRG24050520230087702 05/05/2023 SITA DEVI 2714007WL001648 SITA DEVI 00606 SBIN0RRMRGB 2220 2220 Processed 13/05/2023 1529150176 Mrs. SITA DEVI W/O RAMA KISHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1143427 1143427
530 DEGANA RJ-271400726201854800/8769755
(बंवरला) 		2714007000NRG24050520230088412 05/05/2023 CHOTU KHAN 2714007WL001654 CHOTU KHAN 00606 UCBA0RRBJTG 2664 2664 Processed 13/05/2023 1529149785 Mr. CHHOTU KHAN SO TANABAX LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 DEGANA RJ-271400726201856600/8768903
(बंवरला) 		2714007000NRG24050520230088580 05/05/2023 JIMANA DEVI 2714007WL001656 JIMANA DEVI 00606 UCBA0RRBJTG 2010 2010 Processed 13/05/2023 1529149930 Mrs. JAMNA DEVI WO BHANVAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4674 4674
532 DEGANA RJ-271400726201854800/3951917-D
(बंवरला) 		2714007000NRG24050520230087742 05/05/2023 SABINA 2714007WL001649 SABINA 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1529149685 Miss. Sabina Sabina RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 DEGANA RJ-271400726201856700/3952160-A
(बंवरला) 		2714007000NRG24050520230087449 05/05/2023 OMPRAKASH 2714007WL001646 OMPRAKASH 00691 IPOS0000001 2232 2232 Processed 13/05/2023 1529149686 MR OM PRAKASH CHOTIYA STATE BANK OF INDIA(508548)
534 DEGANA RJ-271400726201856700/3952199
(बंवरला) 		2714007000NRG24050520230087704 05/05/2023 dhagla ram 2714007WL001648 dhagla ram 00691 IPOS0000001 2220 2220 Processed 13/05/2023 1529149687 DHAGLA RAM SO POONA RAM BANK OF BARODA(606985)
SubTotal 6652 6652
535 DEGANA RJ-271400726201854800/3951962-A
(बंवरला) 		2714007000NRG24050520230088643 05/05/2023 TEJ SINGH 2714007WL001657 TEJ SINGH 00698 RMGB0000306 2640 2640 Processed 13/05/2023 1529150353 Mr. TEJSINGH SO RAMSUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2640 2640
536 DEGANA RJ-271400726201854800/3951806
(बंवरला) 		2714007000NRG24050520230088006 05/05/2023 SUMAN 2714007WL001651 SUMAN 00698 RMGB0000341 1768 1768 Processed 13/05/2023 1529150417 MS SUMAN MAHIYA STATE BANK OF INDIA(508548)
537 DEGANA RJ-271400726201854800/3951809-A
(बंवरला) 		2714007000NRG24050520230088012 05/05/2023 Manju devi 2714007WL001651 Manju devi 00698 RMGB0000341 2210 2210 Processed 13/05/2023 1529150244 Mrs. MANJU DEVI WO HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 DEGANA RJ-271400726201854800/3951815
(बंवरला) 		2714007000NRG24050520230088019 05/05/2023 RATAN LAL 2714007WL001651 RATAN LAL 00698 RMGB0000341 2652 2652 Processed 13/05/2023 1529150349 Mr. RATANLAL S/O BALARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 DEGANA RJ-271400726201854800/3951825
(बंवरला) 		2714007000NRG24050520230088030 05/05/2023 SUPARI 2714007WL001651 SUPARI 00698 RMGB0000341 1989 1989 Processed 14/05/2023 1529150014 SUPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
540 DEGANA RJ-271400726201854800/3951826-A
(बंवरला) 		2714007000NRG24050520230088032 05/05/2023 geeta 2714007WL001651 geeta 00698 RMGB0000341 1989 1989 Processed 13/05/2023 1529150362 Ms. GEETA DEVI SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 DEGANA RJ-271400726201854800/3951828
(बंवरला) 		2714007000NRG24050520230088033 05/05/2023 SHANTI 2714007WL001651 SHANTI 00698 RMGB0000341 2210 2210 Processed 13/05/2023 1529149871 Mrs. SHANTI WO CHHOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 DEGANA RJ-271400726201854800/3951831-A
(बंवरला) 		2714007000NRG24050520230088035 05/05/2023 SUMITRA 2714007WL001651 SUMITRA 00698 RMGB0000341 2431 2431 Processed 13/05/2023 1529150342 Mrs. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 DEGANA RJ-271400726201854800/3951838-A
(बंवरला) 		2714007000NRG24050520230088046 05/05/2023 POOJA 2714007WL001651 POOJA 00698 RMGB0000341 2652 2652 Processed 13/05/2023 1529150095 PUJA W/O SUSHIL UCO BANK(607066)
544 DEGANA RJ-271400726201854800/3951841-b
(बंवरला) 		2714007000NRG24050520230088049 05/05/2023 jagdish 2714007WL001651 jagdish 00698 RMGB0000341 2652 2652 Processed 13/05/2023 1529150247 Mr. JAGDISH SO RAMPAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 DEGANA RJ-271400726201854800/3951859-A
(बंवरला) 		2714007000NRG24050520230088057 05/05/2023 SUMAN 2714007WL001651 SUMAN 00698 RMGB0000341 2652 2652 Processed 13/05/2023 1529150398 Ms. SUMAN BHARMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 DEGANA RJ-271400726201854800/3951860-A
(बंवरला) 		2714007000NRG24050520230088059 05/05/2023 AARTI 2714007WL001651 AARTI 00698 RMGB0000341 2652 2652 Processed 13/05/2023 1529150411 ARTI PRAJAPATI UCO BANK(607066)
547 DEGANA RJ-271400726201854800/3951865-A
(बंवरला) 		2714007000NRG24050520230088067 05/05/2023 santudi 2714007WL001651 santudi 00698 RMGB0000341 2652 2652 Processed 13/05/2023 1529150201 Mrs. SANTUDI KUMHAR WO CHAGANA RAM KUMHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 DEGANA RJ-271400726201854800/3951871-A
(बंवरला) 		2714007000NRG24050520230088072 05/05/2023 Bhagwati devi 2714007WL001651 Bhagwati devi 00698 RMGB0000341 2652 2652 Processed 13/05/2023 1529149953 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 DEGANA RJ-271400726201854800/3951874-C
(बंवरला) 		2714007000NRG24050520230088076 05/05/2023 HEMLATA 2714007WL001651 HEMLATA 00698 RMGB0000341 2652 2652 Processed 13/05/2023 1529149874 Mrs. HEMLATA WO RAMAVTAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 DEGANA RJ-271400726201854800/3951875-B
(बंवरला) 		2714007000NRG24050520230088077 05/05/2023 SANTUDI 2714007WL001651 SANTUDI 00698 RMGB0000341 2652 2652 Processed 13/05/2023 1529150366 Mrs. SANTOSH WO OMORAKASH JANGIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 DEGANA RJ-271400726201854800/3951876
(बंवरला) 		2714007000NRG24050520230088078 05/05/2023 JOGA RAM 2714007WL001651 JOGA RAM 00698 RMGB0000341 2652 2652 Processed 13/05/2023 1529149939 MR JOGARAM SHOBHARAM JANGID STATE BANK OF INDIA(508548)
552 DEGANA RJ-271400726201854800/3951879-A
(बंवरला) 		2714007000NRG24050520230088082 05/05/2023 SARLA 2714007WL001651 SARLA 00698 RMGB0000341 2652 2652 Processed 13/05/2023 1529150298 Mrs. SARLA SARLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 DEGANA RJ-271400726201854800/3951880-A
(बंवरला) 		2714007000NRG24050520230088085 05/05/2023 INDRA 2714007WL001651 INDRA 00698 RMGB0000341 2652 2652 Processed 13/05/2023 1529149883 Mrs. INDERA DEVI W/O PUNA RAM KHATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 DEGANA RJ-271400726201854800/3951881-A
(बंवरला) 		2714007000NRG24050520230088087 05/05/2023 MANJU 2714007WL001651 MANJU 00698 RMGB0000341 2652 2652 Processed 13/05/2023 1529150108 MANJU DEVI UCO BANK(607066)
555 DEGANA RJ-271400726201854800/3951888-B
(बंवरला) 		2714007000NRG24050520230088097 05/05/2023 SHANKAR LAL 2714007WL001651 SHANKAR LAL 00698 RMGB0000341 2652 2652 Processed 13/05/2023 1529149683 Mr. SHANKAR LAL S/O MISHARI LAL JANGIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 DEGANA RJ-271400726201854800/3951889-B
(बंवरला) 		2714007000NRG24050520230088100 05/05/2023 SURESH 2714007WL001651 SURESH 00698 RMGB0000341 2210 2210 Processed 13/05/2023 1529150354 MR SURESH STATE BANK OF INDIA(508548)
557 DEGANA RJ-271400726201854800/3951891
(बंवरला) 		2714007000NRG24050520230088104 05/05/2023 SAMUNDRA SINGH 2714007WL001651 SAMUNDRA SINGH 00698 RMGB0000341 2431 2431 Processed 13/05/2023 1529150019 SAMUNDRA SINGH BANK OF BARODA(606985)
558 DEGANA RJ-271400726201854800/3951893-A
(बंवरला) 		2714007000NRG24050520230087710 05/05/2023 suman 2714007WL001649 suman 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150105 MS SUMAN DEVI STATE BANK OF INDIA(508548)
559 DEGANA RJ-271400726201854800/3951897
(बंवरला) 		2714007000NRG24050520230087714 05/05/2023 SAMUNDRA 2714007WL001649 SAMUNDRA 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150200 Mrs. SAMAND DEVI WO KALASH KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 DEGANA RJ-271400726201854800/3951909-b
(बंवरला) 		2714007000NRG24050520230087727 05/05/2023 RHGHA RAM 2714007WL001649 RHGHA RAM 00698 RMGB0000341 2420 2420 Processed 13/05/2023 1529150306 MR RUGA RAM SO MOHAN RAM STATE BANK OF INDIA(508548)
561 DEGANA RJ-271400726201854800/3951909-D
(बंवरला) 		2714007000NRG24050520230087729 05/05/2023 MUNNI 2714007WL001649 MUNNI 00698 RMGB0000341 2420 2420 Processed 13/05/2023 1529149974 Mrs. MUNNI WO BHAGIRATH PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 DEGANA RJ-271400726201854800/3951912-A
(बंवरला) 		2714007000NRG24050520230087732 05/05/2023 BIDAMI 2714007WL001649 BIDAMI 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150185 Mrs. BIDAMI WO MOTI RAM JANGIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 DEGANA RJ-271400726201854800/3951912-B
(बंवरला) 		2714007000NRG24050520230087733 05/05/2023 PISATA 2714007WL001649 PISATA 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150187 PISTA CHENARAM SUTHAR BANK OF BARODA(606985)
564 DEGANA RJ-271400726201854800/3951912-C
(बंवरला) 		2714007000NRG24050520230087734 05/05/2023 SEETA 2714007WL001649 SEETA 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150254 Mrs. SITA DEVI WO PUKHARAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 DEGANA RJ-271400726201854800/3951912-D
(बंवरला) 		2714007000NRG24050520230087735 05/05/2023 SAMPATLAL 2714007WL001649 SAMPATLAL 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529149902 MR SAMPAT LAL STATE BANK OF INDIA(508548)
566 DEGANA RJ-271400726201854800/3951916-C
(बंवरला) 		2714007000NRG24050520230087739 05/05/2023 RASHISA 2714007WL001649 RASHISA 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150399 JARINA DO SAFI KHAN BANK OF BARODA(606985)
567 DEGANA RJ-271400726201854800/3951917-B
(बंवरला) 		2714007000NRG24050520230087741 05/05/2023 SAMINA 2714007WL001649 SAMINA 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150179 Mrs. SAMINA BANO W/O JHOMA MOHMMED . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 DEGANA RJ-271400726201854800/3951921-B
(बंवरला) 		2714007000NRG24050520230087746 05/05/2023 SIMA 2714007WL001649 SIMA 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150088 Mrs. SEEMA SEEMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 DEGANA RJ-271400726201854800/3951925-C
(बंवरला) 		2714007000NRG24050520230087752 05/05/2023 SURJANA 2714007WL001649 SURJANA 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150198 Mrs. SURGYAN KUMHAR WO GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 DEGANA RJ-271400726201854800/3951928-A
(बंवरला) 		2714007000NRG24050520230087756 05/05/2023 DURGA KANWAR 2714007WL001649 DURGA KANWAR 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150365 MRS DURGA KANWAR STATE BANK OF INDIA(508548)
571 DEGANA RJ-271400726201854800/3951932
(बंवरला) 		2714007000NRG24050520230087761 05/05/2023 baju devi 2714007WL001649 baju devi 00698 RMGB0000341 2420 2420 Processed 13/05/2023 1529149927 Mrs. BAJUDI KUMHAR WO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 DEGANA RJ-271400726201854800/3951933-A
(बंवरला) 		2714007000NRG24050520230087764 05/05/2023 indra 2714007WL001649 indra 00698 RMGB0000341 2420 2420 Processed 13/05/2023 1529150199 MRS INDRA INDRA STATE BANK OF INDIA(508548)
573 DEGANA RJ-271400726201854800/3951935
(बंवरला) 		2714007000NRG24050520230087765 05/05/2023 RAMPYARI 2714007WL001649 RAMPYARI 00698 RMGB0000341 2420 2420 Processed 13/05/2023 1529150189 Mrs. RAMPYARI WO SHANKAR LAL KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 DEGANA RJ-271400726201854800/3951935-A
(बंवरला) 		2714007000NRG24050520230087766 05/05/2023 chanda 2714007WL001649 chanda 00698 RMGB0000341 2420 2420 Processed 13/05/2023 1529150188 Mrs. CHANDA WO BHINYA RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 DEGANA RJ-271400726201854800/3951936-A
(बंवरला) 		2714007000NRG24050520230087767 05/05/2023 laxmi 2714007WL001649 laxmi 00698 RMGB0000341 2420 2420 Processed 13/05/2023 1529150081 Mrs. LAXMI W/O DHARMARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 DEGANA RJ-271400726201854800/3951936-B
(बंवरला) 		2714007000NRG24050520230087768 05/05/2023 saroj 2714007WL001649 saroj 00698 RMGB0000341 2420 2420 Processed 13/05/2023 1529149917 Mrs. SAROJ WO SHARWAN RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 DEGANA RJ-271400726201854800/3951940-B
(बंवरला) 		2714007000NRG24050520230087773 05/05/2023 kanta 2714007WL001649 kanta 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150310 Mrs. KANTA DEVI WO NORAT MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 DEGANA RJ-271400726201854800/3951944-B
(बंवरला) 		2714007000NRG24050520230087777 05/05/2023 SUSHILA 2714007WL001649 SUSHILA 00698 RMGB0000341 2420 2420 Processed 13/05/2023 1529150202 Mrs. SUSHILA KUMHAR WO RAMKUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 DEGANA RJ-271400726201854800/3951950-A
(बंवरला) 		2714007000NRG24050520230087783 05/05/2023 Ramkuwar 2714007WL001649 Ramkuwar 00698 RMGB0000341 2420 2420 Processed 13/05/2023 1529150352 Mr. RAMKUNWAR NATHMALSONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 DEGANA RJ-271400726201854800/3951950-B
(बंवरला) 		2714007000NRG24050520230087784 05/05/2023 GANGA DEVI 2714007WL001649 GANGA DEVI 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150300 Mrs. GANGA DEVI WO NATHMAL SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 DEGANA RJ-271400726201854800/3951952-B
(बंवरला) 		2714007000NRG24050520230087786 05/05/2023 SHAIV LAL 2714007WL001649 SHAIV LAL 00698 RMGB0000341 2420 2420 Processed 13/05/2023 1529150406 SHIV LAL S O SOHAN RAM CANARA BANK(508532)
582 DEGANA RJ-271400726201854800/3951958
(बंवरला) 		2714007000NRG24050520230087789 05/05/2023 CHENA RAM 2714007WL001649 CHENA RAM 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150412 CHENA RAM UNION BANK OF INDIA(508500)
583 DEGANA RJ-271400726201854800/3951966-B
(बंवरला) 		2714007000NRG24050520230088649 05/05/2023 NEETU 2714007WL001657 NEETU 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150182 NITU DEVI SUKHARAM PRAJAPATI BANK OF BARODA(606985)
584 DEGANA RJ-271400726201854800/3951967
(बंवरला) 		2714007000NRG24050520230088650 05/05/2023 NARPAT SINGH 2714007WL001657 NARPAT SINGH 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529149798 Mr. NARPAT SINGH SO PUKH SINGH RAWANA RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 DEGANA RJ-271400726201854800/3951971-A
(बंवरला) 		2714007000NRG24050520230088654 05/05/2023 CHELU KANAR 2714007WL001657 CHELU KANAR 00698 RMGB0000341 2640 2640 Processed 14/05/2023 1529150296 CHHELU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 DEGANA RJ-271400726201854800/3951985
(बंवरला) 		2714007000NRG24050520230088664 05/05/2023 MARMATI 2714007WL001657 MARMATI 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529149996 Mrs. MARAMATI W/O BHANWARU DEEN DEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 DEGANA RJ-271400726201854800/3951985-A
(बंवरला) 		2714007000NRG24050520230088665 05/05/2023 rehisa 2714007WL001657 rehisa 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150341 RESHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 DEGANA RJ-271400726201854800/3951986
(बंवरला) 		2714007000NRG24050520230088666 05/05/2023 MAINA BANO 2714007WL001657 MAINA BANO 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529149972 Mrs. MAINA DEVI WO SADIK MOHMMED TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 DEGANA RJ-271400726201854800/3951986-C
(बंवरला) 		2714007000NRG24050520230088668 05/05/2023 rasid 2714007WL001657 rasid 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150100 Mr. RASHEED MOHAMMED S/O SADIK MOHAMMED RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 DEGANA RJ-271400726201854800/3951987-A
(बंवरला) 		2714007000NRG24050520230088670 05/05/2023 bhagwan 2714007WL001657 bhagwan 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150351 BHAGWAN SINGH KAN SHIVSINGH BANK OF BARODA(606985)
591 DEGANA RJ-271400726201854800/3951987-C
(बंवरला) 		2714007000NRG24050520230088671 05/05/2023 sharwan 2714007WL001657 sharwan 00698 RMGB0000341 2420 2420 Processed 13/05/2023 1529150350 SHRAWAN SINGH KAN SINGH BANK OF BARODA(606985)
592 DEGANA RJ-271400726201854800/3951988-C
(बंवरला) 		2714007000NRG24050520230088675 05/05/2023 KISHAN 2714007WL001657 KISHAN 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529149872 Mr. KISHANSINGH HARISINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 DEGANA RJ-271400726201854800/3951988-D
(बंवरला) 		2714007000NRG24050520230088676 05/05/2023 punita 2714007WL001657 punita 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529149873 Ms. PUNITA KANWAR WO BHUPENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 DEGANA RJ-271400726201854800/3951989
(बंवरला) 		2714007000NRG24050520230088677 05/05/2023 KAN SINGH 2714007WL001657 KAN SINGH 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150344 Mr. KAN SINGH SO HANUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 DEGANA RJ-271400726201854800/3951990-A
(बंवरला) 		2714007000NRG24050520230088679 05/05/2023 BAJRANG 2714007WL001657 BAJRANG 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529149962 Mrs. BAJRANG SINGH SO BHANWAR SINGH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 DEGANA RJ-271400726201854800/3951994-A
(बंवरला) 		2714007000NRG24050520230088682 05/05/2023 SANU 2714007WL001657 SANU 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150184 Mrs. SONU KANWAR RAJPUT WO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 DEGANA RJ-271400726201854800/3951996-B
(बंवरला) 		2714007000NRG24050520230088683 05/05/2023 JANKI 2714007WL001657 JANKI 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150307 Mrs. JANKI WO HADMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 DEGANA RJ-271400726201854800/3951998
(बंवरला) 		2714007000NRG24050520230088684 05/05/2023 FAKIR MOHMD 2714007WL001657 FAKIR MOHMD 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529149842 Mr. FAKIR MOHMMED S/O TANA BAGASH LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 DEGANA RJ-271400726201854800/51400402
(बंवरला) 		2714007000NRG24050520230087790 05/05/2023 Hansraj 2714007WL001649 Hansraj 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150364 Mr. HANSRAJ STYANARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 DEGANA RJ-271400726201854800/51400408
(बंवरला) 		2714007000NRG24050520230087791 05/05/2023 hamida bano 2714007WL001649 hamida bano 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150402 Ms. HAMIDA BANO WO FARID KHAN TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 DEGANA RJ-271400726201854800/51400411
(बंवरला) 		2714007000NRG24050520230087792 05/05/2023 POOJA 2714007WL001649 POOJA 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150400 Mrs. POOJA DEVI WO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 DEGANA RJ-271400726201854800/51400422
(बंवरला) 		2714007000NRG24050520230087793 05/05/2023 KANCHAN DEVI 2714007WL001649 KANCHAN DEVI 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150343 Mrs. KACHAN WO BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 DEGANA RJ-271400726201854800/8769602-A
(बंवरला) 		2714007000NRG24050520230088689 05/05/2023 Rekha devi 2714007WL001657 Rekha devi 00698 RMGB0000341 1760 1760 Processed 14/05/2023 1529150239 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
604 DEGANA RJ-271400726201854800/8769605-a
(बंवरला) 		2714007000NRG24050520230088692 05/05/2023 LALA RAM 2714007WL001657 LALA RAM 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150114 Mr. LALA RAM S/O RAMESHWAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 DEGANA RJ-271400726201854800/8769613-B
(बंवरला) 		2714007000NRG24050520230088700 05/05/2023 BOFARAM 2714007WL001657 BOFARAM 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529149828 Mr. BOFA RAM SO KHETA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 DEGANA RJ-271400726201854800/8769618-A
(बंवरला) 		2714007000NRG24050520230088707 05/05/2023 PRAMALI 2714007WL001657 PRAMALI 00698 RMGB0000341 2640 2640 Processed 14/05/2023 1529150311 PREMALI INDIA POST PAYMENTS BANK LIMITED(508528)
607 DEGANA RJ-271400726201854800/8769632-A
(बंवरला) 		2714007000NRG24050520230088722 05/05/2023 gitudi 2714007WL001657 gitudi 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150183 Mrs. GITURI DHANKA WO SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 DEGANA RJ-271400726201854800/8769633-A
(बंवरला) 		2714007000NRG24050520230088723 05/05/2023 SUNDRI 2714007WL001657 SUNDRI 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150339 Mrs. SUNDRI WO RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 DEGANA RJ-271400726201854800/8769634-A
(बंवरला) 		2714007000NRG24050520230088725 05/05/2023 BABULAL 2714007WL001657 BABULAL 00698 RMGB0000341 2200 2200 Processed 14/05/2023 1529150404 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
610 DEGANA RJ-271400726201854800/8769636-A
(बंवरला) 		2714007000NRG24050520230088726 05/05/2023 PAPPU DEVI 2714007WL001657 PAPPU DEVI 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150067 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
611 DEGANA RJ-271400726201854800/8769643-A
(बंवरला) 		2714007000NRG24050520230088735 05/05/2023 saru devi 2714007WL001657 saru devi 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529149796 SARU DEVI W/OSHYAM LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 DEGANA RJ-271400726201854800/8769648
(बंवरला) 		2714007000NRG24050520230088740 05/05/2023 Gena Bharti 2714007WL001657 Gena Bharti 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150186 Mr. GENA BHARTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 DEGANA RJ-271400726201854800/8769655-C
(बंवरला) 		2714007000NRG24050520230088315 05/05/2023 PUNA RAM 2714007WL001654 PUNA RAM 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529150056 Mr. PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 DEGANA RJ-271400726201854800/8769658
(बंवरला) 		2714007000NRG24050520230088317 05/05/2023 GENA RAM 2714007WL001654 GENA RAM 00698 RMGB0000341 2664 2664 Processed 14/05/2023 1529149818 GENA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
615 DEGANA RJ-271400726201854800/8769666-B
(बंवरला) 		2714007000NRG24050520230088325 05/05/2023 Sukha ram 2714007WL001654 Sukha ram 00698 RMGB0000341 2442 2442 Processed 14/05/2023 1529150413 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
616 DEGANA RJ-271400726201854800/8769675-C
(बंवरला) 		2714007000NRG24050520230088334 05/05/2023 NEERU DEVI 2714007WL001654 NEERU DEVI 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529149890 Mrs. NEERU DEVI W/O DAMODER VESNAV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 DEGANA RJ-271400726201854800/8769684-A
(बंवरला) 		2714007000NRG24050520230088339 05/05/2023 SUSHILA 2714007WL001654 SUSHILA 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529150299 Mrs. SUSHILA WO RAM KUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 DEGANA RJ-271400726201854800/8769699
(बंवरला) 		2714007000NRG24050520230088348 05/05/2023 NASIR MOHMAD 2714007WL001654 NASIR MOHMAD 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529150013 Mr. NASIR MOHMMED SO HAJARI KHAN TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 DEGANA RJ-271400726201854800/8769703-A
(बंवरला) 		2714007000NRG24050520230088351 05/05/2023 SADam 2714007WL001654 SADam 00698 RMGB0000341 2664 2664 Processed 14/05/2023 1529150086 SADAM HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
620 DEGANA RJ-271400726201854800/8769706-A
(बंवरला) 		2714007000NRG24050520230088355 05/05/2023 NENI 2714007WL001654 NENI 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529150072 Mrs. NENI WO FARUKH MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 DEGANA RJ-271400726201854800/8769707-A
(बंवरला) 		2714007000NRG24050520230088357 05/05/2023 KHATUN BANO 2714007WL001654 KHATUN BANO 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529149735 Miss. KHATUNBANU SELANISOLANKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 DEGANA RJ-271400726201854800/8769707-B
(बंवरला) 		2714007000NRG24050520230088358 05/05/2023 Munni 2714007WL001654 Munni 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529150203 Mrs. MUNNI BANO WO BAJU KHAN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 DEGANA RJ-271400726201854800/8769714-A
(बंवरला) 		2714007000NRG24050520230088361 05/05/2023 NEMA RAM 2714007WL001654 NEMA RAM 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529150301 Mr. NEMA RAM SO GANESH RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 DEGANA RJ-271400726201854800/8769721-A
(बंवरला) 		2714007000NRG24050520230088368 05/05/2023 ANITA 2714007WL001654 ANITA 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529149736 Ms. ANITA MEGHWAL SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 DEGANA RJ-271400726201854800/8769725-B
(बंवरला) 		2714007000NRG24050520230088373 05/05/2023 saroj 2714007WL001654 saroj 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529150094 Mrs. SAROJ DEVI WO ANIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 DEGANA RJ-271400726201854800/8769726-A
(बंवरला) 		2714007000NRG24050520230088375 05/05/2023 pukharaj 2714007WL001654 pukharaj 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529150359 Mr. PUKH RAJ KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 DEGANA RJ-271400726201854800/8769726-B
(बंवरला) 		2714007000NRG24050520230088376 05/05/2023 tejaram 2714007WL001654 tejaram 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529150358 Mr. TEJA RAM KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 DEGANA RJ-271400726201854800/8769735
(बंवरला) 		2714007000NRG24050520230088387 05/05/2023 NEMICHAND 2714007WL001654 NEMICHAND 00698 RMGB0000341 2442 2442 Processed 14/05/2023 1529150257 NEMI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
629 DEGANA RJ-271400726201854800/8769735-B
(बंवरला) 		2714007000NRG24050520230088389 05/05/2023 Sarda 2714007WL001654 Sarda 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529150079 Ms. SHARDA SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 DEGANA RJ-271400726201854800/8769740-A
(बंवरला) 		2714007000NRG24050520230088394 05/05/2023 Durga kumari 2714007WL001654 Durga kumari 00698 RMGB0000341 2442 2442 Processed 14/05/2023 1529150024 DURGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
631 DEGANA RJ-271400726201854800/8769750-B
(बंवरला) 		2714007000NRG24050520230088407 05/05/2023 raju 2714007WL001654 raju 00698 RMGB0000341 2442 2442 Processed 13/05/2023 1529150297 Mr. RAJU MOHAMMAD SO NSHIR MO LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 DEGANA RJ-271400726201854800/8769753-A
(बंवरला) 		2714007000NRG24050520230088410 05/05/2023 SABANA 2714007WL001654 SABANA 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529150181 Mrs. SABANA BANO BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 DEGANA RJ-271400726201854800/8769755-B
(बंवरला) 		2714007000NRG24050520230088413 05/05/2023 Amina Bano 2714007WL001654 Amina Bano 00698 RMGB0000341 2664 2664 Processed 13/05/2023 1529150196 AMINA BANO INDUSIND BANK(607189)
634 DEGANA RJ-271400726201854800/8769758
(बंवरला) 		2714007000NRG24050520230089313 05/05/2023 HASAM KHAN 2714007WL001664 HASAM KHAN 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529149949 Mr. HASAM KHAN S/O SABU KHAN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 DEGANA RJ-271400726201854800/8769766-A
(बंवरला) 		2714007000NRG24050520230089317 05/05/2023 rekha 2714007WL001664 rekha 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150048 REKHA . INDUSIND BANK(607189)
636 DEGANA RJ-271400726201854800/8769768-B
(बंवरला) 		2714007000NRG24050520230089318 05/05/2023 resma banoo 2714007WL001664 resma banoo 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150418 Mrs. RESHMA BANO WO MOHAMMAD IKRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 DEGANA RJ-271400726201854800/8769772
(बंवरला) 		2714007000NRG24050520230089322 05/05/2023 Rajia 2714007WL001664 Rajia 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150191 Mrs. RAJIYA BANO WOTKRAMUDIN LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 DEGANA RJ-271400726201854800/8769773-B
(बंवरला) 		2714007000NRG24050520230089326 05/05/2023 din mohamad 2714007WL001664 din mohamad 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150409 Mr. DEEN MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 DEGANA RJ-271400726201854800/8769778-D
(बंवरला) 		2714007000NRG24050520230089333 05/05/2023 Basnti 2714007WL001664 Basnti 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150347 Miss. BASANTI WO RAMKUWAR REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 DEGANA RJ-271400726201854800/8769859
(बंवरला) 		2714007000NRG24050520230089338 05/05/2023 BIRBAL 2714007WL001664 BIRBAL 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150361 Mr. BIRBAL NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 DEGANA RJ-271400726201854800/8769877
(बंवरला) 		2714007000NRG24050520230089345 05/05/2023 RAMPREM 2714007WL001664 RAMPREM 00698 RMGB0000341 2640 2640 Processed 14/05/2023 1529149901 VIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
642 DEGANA RJ-271400726201854800/8769997-B
(बंवरला) 		2714007000NRG24050520230089355 05/05/2023 lila 2714007WL001664 lila 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150233 Mrs. LILA DEVI WO JAGDISH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 DEGANA RJ-271400726201854800/8769997-C
(बंवरला) 		2714007000NRG24050520230089356 05/05/2023 santoah 2714007WL001664 santoah 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150401 Mrs. SANTOSH W/O SHIVLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 DEGANA RJ-271400726201854800/8828755045-A
(बंवरला) 		2714007000NRG24050520230089363 05/05/2023 firoj 2714007WL001664 firoj 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150410 Mr. FIROJ SO SAMASUDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 DEGANA RJ-271400726201854800/8828755051-A
(बंवरला) 		2714007000NRG24050520230089365 05/05/2023 SAROJ 2714007WL001664 SAROJ 00698 RMGB0000341 2640 2640 Processed 13/05/2023 1529150252 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
646 DEGANA RJ-271400726201856600/51400427
(बंवरला) 		2714007000NRG24050520230088538 05/05/2023 CHANDA DEVI 2714007WL001656 CHANDA DEVI 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529150130 Mrs. CHANDA DEVI WO JITA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 DEGANA RJ-271400726201856600/8768884
(बंवरला) 		2714007000NRG24050520230088108 05/05/2023 BHNAWANI SINGH 2714007WL001652 BHNAWANI SINGH 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150395 Mr. BHAWANISINGH SITARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 DEGANA RJ-271400726201856600/8768887-B
(बंवरला) 		2714007000NRG24050520230088110 05/05/2023 sumitra 2714007WL001652 sumitra 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150031 SUMITRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 DEGANA RJ-271400726201856600/8768888-A
(बंवरला) 		2714007000NRG24050520230088112 05/05/2023 MASTU DEVI 2714007WL001652 MASTU DEVI 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149728 Mrs. MASATU DEVI WO DHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 DEGANA RJ-271400726201856600/8768892
(बंवरला) 		2714007000NRG24050520230088543 05/05/2023 PARASI 2714007WL001656 PARASI 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529149856 Mrs. PARSI PARSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 DEGANA RJ-271400726201856600/8768892-A
(बंवरला) 		2714007000NRG24050520230088544 05/05/2023 rampyari 2714007WL001656 rampyari 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529150020 Mrs. RAM PYARI WO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 DEGANA RJ-271400726201856600/8768894
(बंवरला) 		2714007000NRG24050520230088545 05/05/2023 RUPA RAM 2714007WL001656 RUPA RAM 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529149773 Mr. RUPA RAM SO BHAGU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 DEGANA RJ-271400726201856600/8768897-A
(बंवरला) 		2714007000NRG24050520230088555 05/05/2023 dhannaaram 2714007WL001656 dhannaaram 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529149791 DHANNA RAM S/O KANA RAM UCO BANK(607066)
654 DEGANA RJ-271400726201856600/8768897-C
(बंवरला) 		2714007000NRG24050520230088558 05/05/2023 sanjay 2714007WL001656 sanjay 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529150285 SANJAY BERA S/O ROOGA RAM BERA UCO BANK(607066)
655 DEGANA RJ-271400726201856600/8768899
(बंवरला) 		2714007000NRG24050520230088561 05/05/2023 bafa ram 2714007WL001656 bafa ram 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529150309 Mr. BOPHA RAM SO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 DEGANA RJ-271400726201856600/8768899-C
(बंवरला) 		2714007000NRG24050520230088566 05/05/2023 shobhadevi 2714007WL001656 shobhadevi 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529150414 Mrs. SHOBHA DEVI WO BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 DEGANA RJ-271400726201856600/8768900-B
(बंवरला) 		2714007000NRG24050520230088568 05/05/2023 shanti 2714007WL001656 shanti 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529150394 MISS SHANTI BENIWAL STATE BANK OF INDIA(508548)
658 DEGANA RJ-271400726201856600/8768901
(बंवरला) 		2714007000NRG24050520230088569 05/05/2023 MASTU DEVI 2714007WL001656 MASTU DEVI 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529150249 Mrs. MATU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 DEGANA RJ-271400726201856600/8768901-B
(बंवरला) 		2714007000NRG24050520230088571 05/05/2023 sumitra 2714007WL001656 sumitra 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529150245 Mrs. SUMITRA WO VINOD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 DEGANA RJ-271400726201856600/8768901-D
(बंवरला) 		2714007000NRG24050520230088575 05/05/2023 subash 2714007WL001656 subash 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529150393 MR SUBHASH BEDA BEDA STATE BANK OF INDIA(508548)
661 DEGANA RJ-271400726201856600/8768902
(बंवरला) 		2714007000NRG24050520230088577 05/05/2023 Ghasi ram 2714007WL001656 Ghasi ram 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529150305 Mr. GHASI RAM SO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 DEGANA RJ-271400726201856600/8768902
(बंवरला) 		2714007000NRG24050520230088576 05/05/2023 GORA DEVI 2714007WL001656 GORA DEVI 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529149803 Mrs. GORALI WO GHASI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 DEGANA RJ-271400726201856600/8768902-B
(बंवरला) 		2714007000NRG24050520230088579 05/05/2023 saroj 2714007WL001656 saroj 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529150289 Mrs. SAROJ DEVI WO HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 DEGANA RJ-271400726201856600/8768904-D
(बंवरला) 		2714007000NRG24050520230088581 05/05/2023 chenaram 2714007WL001656 chenaram 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529150405 MR CHENA RAM STATE BANK OF INDIA(508548)
665 DEGANA RJ-271400726201856600/8768904-D
(बंवरला) 		2714007000NRG24050520230088582 05/05/2023 santosh 2714007WL001656 santosh 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529150246 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 DEGANA RJ-271400726201856600/8768905-B
(बंवरला) 		2714007000NRG24050520230088117 05/05/2023 Mukesh 2714007WL001652 Mukesh 00698 RMGB0000341 2000 2000 Processed 13/05/2023 1529150416 Mr. MUKESH SO SHIVJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 DEGANA RJ-271400726201856600/8768905-B
(बंवरला) 		2714007000NRG24050520230088118 05/05/2023 Sharda 2714007WL001652 Sharda 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150123 Mrs. SHARDA WO MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 DEGANA RJ-271400726201856600/8768907
(बंवरला) 		2714007000NRG24050520230088122 05/05/2023 SHIVJI RAM 2714007WL001652 SHIVJI RAM 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150090 Mr. SHIVJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 DEGANA RJ-271400726201856600/8768908-A
(बंवरला) 		2714007000NRG24050520230088125 05/05/2023 BHOPA RAM 2714007WL001652 BHOPA RAM 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149682 Mr. BOFA RAM SO JETHA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 DEGANA RJ-271400726201856600/8768909-A
(बंवरला) 		2714007000NRG24050520230088127 05/05/2023 BAUDI 2714007WL001652 BAUDI 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149971 Mrs. BAUDI DEVI WO GENA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 DEGANA RJ-271400726201856600/8768909-A
(बंवरला) 		2714007000NRG24050520230088126 05/05/2023 GENA RAM 2714007WL001652 GENA RAM 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149730 MR GENA RAM STATE BANK OF INDIA(508548)
672 DEGANA RJ-271400726201856600/8768912
(बंवरला) 		2714007000NRG24050520230088583 05/05/2023 PHULA 2714007WL001656 PHULA 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529150129 MRS PHULLA DEVI STATE BANK OF INDIA(508548)
673 DEGANA RJ-271400726201856600/8768912-a
(बंवरला) 		2714007000NRG24050520230088585 05/05/2023 kavita devi 2714007WL001656 kavita devi 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529149732 Mrs. KAVITA DEVI WO SURESH KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 DEGANA RJ-271400726201856600/8768912-a
(बंवरला) 		2714007000NRG24050520230088584 05/05/2023 SURESH 2714007WL001656 SURESH 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529149731 SURESH KUMAR HDFC BANK LTD(607152)
675 DEGANA RJ-271400726201856600/8768913-B
(बंवरला) 		2714007000NRG24050520230088587 05/05/2023 rupa devi 2714007WL001656 rupa devi 00698 RMGB0000341 1809 1809 Processed 13/05/2023 1529150248 Mrs. RUPA DEVI JAT WO HEMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 DEGANA RJ-271400726201856600/8768914
(बंवरला) 		2714007000NRG24050520230088129 05/05/2023 LAXMAN 2714007WL001652 LAXMAN 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150073 Mr. LAXMANSINGH BHANWARSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 DEGANA RJ-271400726201856600/8768914
(बंवरला) 		2714007000NRG24050520230088128 05/05/2023 PAPPUDI 2714007WL001652 PAPPUDI 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149969 Mrs. PAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 DEGANA RJ-271400726201856600/8768915-a
(बंवरला) 		2714007000NRG24050520230088132 05/05/2023 NARPAT SINGH 2714007WL001652 NARPAT SINGH 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149868 Mr. NARPAT SINGH SO BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 DEGANA RJ-271400726201856600/8768916
(बंवरला) 		2714007000NRG24050520230088589 05/05/2023 CHHOTUDI 2714007WL001656 CHHOTUDI 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529149929 Mrs. CHHOTUDI WO HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 DEGANA RJ-271400726201856600/8768919
(बंवरला) 		2714007000NRG24050520230088137 05/05/2023 SAYANKI 2714007WL001652 SAYANKI 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149843 SANKI DEVI JANGID W/O HAR RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 DEGANA RJ-271400726201856600/8768919-A
(बंवरला) 		2714007000NRG24050520230088591 05/05/2023 PIRARAM 2714007WL001656 PIRARAM 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529149790 PEERA RAM CHOUDHARY STATE BANK OF INDIA(508548)
682 DEGANA RJ-271400726201856600/8768919-A
(बंवरला) 		2714007000NRG24050520230088590 05/05/2023 sugnai 2714007WL001656 sugnai 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529150039 Miss. SUGNAI PEERARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 DEGANA RJ-271400726201856600/8768919-B
(बंवरला) 		2714007000NRG24050520230088138 05/05/2023 SUPARI 2714007WL001652 SUPARI 00698 RMGB0000341 2000 2000 Processed 13/05/2023 1529149805 Mrs. SUPYARI DEVI WO SANJAY KUMAR K RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 DEGANA RJ-271400726201856600/8768925
(बंवरला) 		2714007000NRG24050520230088143 05/05/2023 SHRVAN RAM 2714007WL001652 SHRVAN RAM 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150316 Mr. SHARWAN RAM S/O JAI RAM MEGHWAL MEG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 DEGANA RJ-271400726201856600/8768925-a
(बंवरला) 		2714007000NRG24050520230088592 05/05/2023 SARJU 2714007WL001656 SARJU 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529149869 Mrs. SARJU DEVI WO GANG DEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 DEGANA RJ-271400726201856600/8768926
(बंवरला) 		2714007000NRG24050520230088146 05/05/2023 HUKMA RAM 2714007WL001652 HUKMA RAM 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150082 Mr. HUKMA RAM AADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 DEGANA RJ-271400726201856600/8768927-A
(बंवरला) 		2714007000NRG24050520230088594 05/05/2023 bhawari 2714007WL001656 bhawari 00698 RMGB0000341 1407 1407 Processed 13/05/2023 1529149919 Mrs. BHANWARIMEGWAL WO RAMCHANDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 DEGANA RJ-271400726201856600/8768928-B
(बंवरला) 		2714007000NRG24050520230088149 05/05/2023 fula 2714007WL001652 fula 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150128 Mrs. FULA DEVI WO TULACHHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 DEGANA RJ-271400726201856600/8768929-A
(बंवरला) 		2714007000NRG24050520230088150 05/05/2023 matu devi 2714007WL001652 matu devi 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149850 MATU DEVI JANGID W/O KAILASH RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 DEGANA RJ-271400726201856600/8768929-B
(बंवरला) 		2714007000NRG24050520230088595 05/05/2023 rukma 2714007WL001656 rukma 00698 RMGB0000341 1809 1809 Processed 13/05/2023 1529149977 Mrs. RUKMA DEVI WO SAMPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 DEGANA RJ-271400726201856600/8768929-C
(बंवरला) 		2714007000NRG24050520230088153 05/05/2023 SANTHU 2714007WL001652 SANTHU 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149725 Mrs. SANTU DEVI MWGWAL WO DARYAW SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 DEGANA RJ-271400726201856600/8768932-B
(बंवरला) 		2714007000NRG24050520230088157 05/05/2023 gena ram 2714007WL001652 gena ram 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150266 Mr. GENA RAM S/O KUMA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 DEGANA RJ-271400726201856600/8768933-a
(बंवरला) 		2714007000NRG24050520230088158 05/05/2023 choti devi 2714007WL001652 choti devi 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149976 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 DEGANA RJ-271400726201856600/8768933-B
(बंवरला) 		2714007000NRG24050520230088159 05/05/2023 sanju devi 2714007WL001652 sanju devi 00698 RMGB0000341 2000 2000 Processed 13/05/2023 1529149923 Mrs. SANJU DEVI MEGWAL WO SUKDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 DEGANA RJ-271400726201856600/8768937-A
(बंवरला) 		2714007000NRG24050520230088165 05/05/2023 kama 2714007WL001652 kama 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149921 Mrs. KAMA PARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 DEGANA RJ-271400726201856600/8768938
(बंवरला) 		2714007000NRG24050520230088166 05/05/2023 HADMAN RAM 2714007WL001652 HADMAN RAM 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150265 Mr. HANUMAN RAM SO RUGHA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 DEGANA RJ-271400726201856600/8768939-A
(बंवरला) 		2714007000NRG24050520230088168 05/05/2023 GOPAL RAM 2714007WL001652 GOPAL RAM 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150092 Mr. GOPAL RAM SO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 DEGANA RJ-271400726201856600/8768939-A
(बंवरला) 		2714007000NRG24050520230088169 05/05/2023 janki 2714007WL001652 janki 00698 RMGB0000341 2000 2000 Processed 13/05/2023 1529150080 Mrs. JANAKI JANAKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 DEGANA RJ-271400726201856600/8768941
(बंवरला) 		2714007000NRG24050520230088171 05/05/2023 BHANWAR LAL 2714007WL001652 BHANWAR LAL 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150087 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 DEGANA RJ-271400726201856600/8768941-A
(बंवरला) 		2714007000NRG24050520230088173 05/05/2023 suman 2714007WL001652 suman 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150027 Mrs. SUMAN WO SUSHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 DEGANA RJ-271400726201856600/8768942-A
(बंवरला) 		2714007000NRG24050520230088176 05/05/2023 mastu 2714007WL001652 mastu 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150038 Mr. MASTUDEVI SITARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 DEGANA RJ-271400726201856600/8768942-A
(बंवरला) 		2714007000NRG24050520230088175 05/05/2023 sitaram 2714007WL001652 sitaram 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150132 SITARAM CHHOTURAM MEGWAL UCO BANK(607066)
703 DEGANA RJ-271400726201856600/8768945-A
(बंवरला) 		2714007000NRG24050520230088179 05/05/2023 bablu devi 2714007WL001652 bablu devi 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150077 Mr. BABALI SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 DEGANA RJ-271400726201856600/8768945-C
(बंवरला) 		2714007000NRG24050520230088180 05/05/2023 sharda 2714007WL001652 sharda 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149975 Mrs. SHARDA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 DEGANA RJ-271400726201856600/8768946
(बंवरला) 		2714007000NRG24050520230088182 05/05/2023 JHAMRKI 2714007WL001652 JHAMRKI 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149986 Mrs. JHAMARKI WO MADA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 DEGANA RJ-271400726201856600/8768946
(बंवरला) 		2714007000NRG24050520230088181 05/05/2023 mada ram 2714007WL001652 mada ram 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150015 Mr. MADA RAM SO HARJI RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 DEGANA RJ-271400726201856600/8768947
(बंवरला) 		2714007000NRG24050520230088183 05/05/2023 CHENA RAM 2714007WL001652 CHENA RAM 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149765 Mr. CHENA RAM SO RAM LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 DEGANA RJ-271400726201856600/8768947
(बंवरला) 		2714007000NRG24050520230088184 05/05/2023 santosh 2714007WL001652 santosh 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529150288 Mrs. SANTOSH DEVI WO CHENA RAM MEGHAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 DEGANA RJ-271400726201856600/8768947-a
(बंवरला) 		2714007000NRG24050520230088186 05/05/2023 sayri 2714007WL001652 sayri 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149984 Mrs. SAYARI DEVI WO RAM LAL MEGHAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 DEGANA RJ-271400726201856600/8768948
(बंवरला) 		2714007000NRG24050520230088187 05/05/2023 shyamlal 2714007WL001652 shyamlal 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149738 Mr. SHYAM LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 DEGANA RJ-271400726201856600/8768948-A
(बंवरला) 		2714007000NRG24050520230088189 05/05/2023 koyli 2714007WL001652 koyli 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149922 Mrs. KOYALI MEGWAL WO LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 DEGANA RJ-271400726201856600/8768949
(बंवरला) 		2714007000NRG24050520230088191 05/05/2023 SUHARAM 2714007WL001652 SUHARAM 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149985 Mr. SUKHA RAM SO HARJI RAM MEGHAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 DEGANA RJ-271400726201856600/8768953
(बंवरला) 		2714007000NRG24050520230088195 05/05/2023 VANDNA 2714007WL001652 VANDNA 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149739 Mrs. VANDANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 DEGANA RJ-271400726201856600/8768953-a
(बंवरला) 		2714007000NRG24050520230088196 05/05/2023 JEETA DEVI 2714007WL001652 JEETA DEVI 00698 RMGB0000341 2200 2200 Processed 13/05/2023 1529149767 Mrs. JITA DEVI WO RAM KUNWAR MEGHAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 DEGANA RJ-271400726201856600/8768953-B
(बंवरला) 		2714007000NRG24050520230088598 05/05/2023 SEETA 2714007WL001656 SEETA 00698 RMGB0000341 1809 1809 Processed 13/05/2023 1529149970 Ms. SITA DEVI WO BHIKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 DEGANA RJ-271400726201856600/8768953-D
(बंवरला) 		2714007000NRG24050520230088197 05/05/2023 CHOTUDI DEVI 2714007WL001652 CHOTUDI DEVI 00698 RMGB0000341 2200 2200 Processed 14/05/2023 1529149737 CHHOTUDI INDIA POST PAYMENTS BANK LIMITED(508528)
717 DEGANA RJ-271400726201856600/8768957-C
(बंवरला) 		2714007000NRG24050520230088599 05/05/2023 mastu 2714007WL001656 mastu 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529150127 Ms. MASTU DEVI PRAKASH BERA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 DEGANA RJ-271400726201856600/8768969
(बंवरला) 		2714007000NRG24050520230088606 05/05/2023 SUMAN 2714007WL001656 SUMAN 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529150034 Miss. SUMAN BUDHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 DEGANA RJ-271400726201856600/8768973-A
(बंवरला) 		2714007000NRG24050520230088617 05/05/2023 MANOHAR 2714007WL001656 MANOHAR 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529150022 Mrs. MANOHAR KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 DEGANA RJ-271400726201856600/8768979
(बंवरला) 		2714007000NRG24050520230088623 05/05/2023 gopal 2714007WL001656 gopal 00698 RMGB0000341 1809 1809 Processed 13/05/2023 1529150026 Mr. GOPAL SINGH SO DHUKAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 DEGANA RJ-271400726201856600/8768979-B
(बंवरला) 		2714007000NRG24050520230088624 05/05/2023 chotu kanwar 2714007WL001656 chotu kanwar 00698 RMGB0000341 1809 1809 Processed 13/05/2023 1529150131 Mrs. CHHOTU KANWAR WO BAJRANG SINGH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 DEGANA RJ-271400726201856600/8768979-C
(बंवरला) 		2714007000NRG24050520230088625 05/05/2023 SAWAI SAINGH 2714007WL001656 SAWAI SAINGH 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529149782 MR SAWAISINGH RATHORE STATE BANK OF INDIA(508548)
723 DEGANA RJ-271400726201856600/8768985-C
(बंवरला) 		2714007000NRG24050520230088627 05/05/2023 MAHENDRA 2714007WL001656 MAHENDRA 00698 RMGB0000341 1809 1809 Processed 13/05/2023 1529149795 MAHENDRA SINGH RATHORE S/O AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
724 DEGANA RJ-271400726201856600/8768988-A
(बंवरला) 		2714007000NRG24050520230088631 05/05/2023 bhawar 2714007WL001656 bhawar 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529150028 Mr. BHANWAR SINGH SO PRITHVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 DEGANA RJ-271400726201856600/8768991
(बंवरला) 		2714007000NRG24050520230088636 05/05/2023 BHNAWAR 2714007WL001656 BHNAWAR 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529149928 Mrs. BHANWAR KANWAR WO DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 DEGANA RJ-271400726201856600/8768997
(बंवरला) 		2714007000NRG24050520230088637 05/05/2023 LAKHA RAM 2714007WL001656 LAKHA RAM 00698 RMGB0000341 2010 2010 Processed 14/05/2023 1529149763 LAKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
727 DEGANA RJ-271400726201856600/8768998
(बंवरला) 		2714007000NRG24050520230088640 05/05/2023 chukli 2714007WL001656 chukli 00698 RMGB0000341 2010 2010 Processed 13/05/2023 1529149964 Mrs. CHUKA DEVI WO MAHAVEER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 DEGANA RJ-271400726201856600/8769000-A
(बंवरला) 		2714007000NRG24050520230088642 05/05/2023 PARMA DEVI 2714007WL001656 PARMA DEVI 00698 RMGB0000341 2211 2211 Processed 13/05/2023 1529150040 Miss. PARMA BUDARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 DEGANA RJ-271400726201856700/3952051
(बंवरला) 		2714007000NRG24050520230087352 05/05/2023 JAY RAM 2714007WL001646 JAY RAM 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150083 Mr. JAY RAM LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 DEGANA RJ-271400726201856700/3952051
(बंवरला) 		2714007000NRG24050520230087351 05/05/2023 MOHANI 2714007WL001646 MOHANI 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149862 Mrs. MOHANI WO JAY RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 DEGANA RJ-271400726201856700/3952051-A
(बंवरला) 		2714007000NRG24050520230087354 05/05/2023 GODAVERI 2714007WL001646 GODAVERI 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150069 Miss. GODAWARIDEVI SUSHILKUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 DEGANA RJ-271400726201856700/3952051-A
(बंवरला) 		2714007000NRG24050520230087353 05/05/2023 SUSIL 2714007WL001646 SUSIL 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150168 SUSHIL CHOTIYA HDFC BANK LTD(607152)
733 DEGANA RJ-271400726201856700/3952052
(बंवरला) 		2714007000NRG24050520230087356 05/05/2023 KAMLA DEVI 2714007WL001646 KAMLA DEVI 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149987 Mrs. KAMALA DEVI WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 DEGANA RJ-271400726201856700/3952052-A
(बंवरला) 		2714007000NRG24050520230087358 05/05/2023 ANJU 2714007WL001646 ANJU 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150041 Miss. ANJUDEVI RAJENDRAKUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 DEGANA RJ-271400726201856700/3952052-A
(बंवरला) 		2714007000NRG24050520230087357 05/05/2023 RAJENDRA 2714007WL001646 RAJENDRA 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150167 Mr. RAJENDRA S/O HARI RAM JAT [CHOTIYA] RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 DEGANA RJ-271400726201856700/3952054
(बंवरला) 		2714007000NRG24050520230087361 05/05/2023 GHASI RAM 2714007WL001646 GHASI RAM 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149837 Mr. GHASI RAM SO MANGALA RAM MEGHWAL ME RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 DEGANA RJ-271400726201856700/3952054
(बंवरला) 		2714007000NRG24050520230087362 05/05/2023 PANCHI 2714007WL001646 PANCHI 00698 RMGB0000341 2232 2232 Processed 14/05/2023 1529150212 PANCHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
738 DEGANA RJ-271400726201856700/3952057
(बंवरला) 		2714007000NRG24050520230087364 05/05/2023 NIMBA 2714007WL001646 NIMBA 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150162 Mr. NIMBA RAM S/O PABU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 DEGANA RJ-271400726201856700/3952060-B
(बंवरला) 		2714007000NRG24050520230087371 05/05/2023 MANAKLAL 2714007WL001646 MANAKLAL 00698 RMGB0000341 2232 2232 Processed 14/05/2023 1529150408 MANAK LAL INDIA POST PAYMENTS BANK LIMITED(508528)
740 DEGANA RJ-271400726201856700/3952065
(बंवरला) 		2714007000NRG24050520230087373 05/05/2023 BABUDI 2714007WL001646 BABUDI 00698 RMGB0000341 2232 2232 Processed 14/05/2023 1529150208 BABUDI INDIA POST PAYMENTS BANK LIMITED(508528)
741 DEGANA RJ-271400726201856700/3952065
(बंवरला) 		2714007000NRG24050520230087372 05/05/2023 SHARWAN RAM 2714007WL001646 SHARWAN RAM 00698 RMGB0000341 2232 2232 Processed 14/05/2023 1529150164 SHARWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
742 DEGANA RJ-271400726201856700/3952065-A
(बंवरला) 		2714007000NRG24050520230087374 05/05/2023 TULCHA RAM 2714007WL001646 TULCHA RAM 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150075 Mr. TULCHHARAM NARAYANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 DEGANA RJ-271400726201856700/3952067-B
(बंवरला) 		2714007000NRG24050520230087376 05/05/2023 MAYA 2714007WL001646 MAYA 00698 RMGB0000341 2232 2232 Processed 14/05/2023 1529150084 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
744 DEGANA RJ-271400726201856700/3952067-B
(बंवरला) 		2714007000NRG24050520230087375 05/05/2023 RAM SUKHA 2714007WL001646 RAM SUKHA 00698 RMGB0000341 2232 2232 Processed 14/05/2023 1529150085 RAMSUKH INDIA POST PAYMENTS BANK LIMITED(508528)
745 DEGANA RJ-271400726201856700/3952072
(बंवरला) 		2714007000NRG24050520230087386 05/05/2023 BHAWARI 2714007WL001646 BHAWARI 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150209 Mrs. BHANWARI W/O RAM NIWASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 DEGANA RJ-271400726201856700/3952075
(बंवरला) 		2714007000NRG24050520230087388 05/05/2023 sita 2714007WL001646 sita 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150171 Mrs. SITUDI WO GHAMNDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 DEGANA RJ-271400726201856700/3952076
(बंवरला) 		2714007000NRG24050520230087393 05/05/2023 GHASI RAM 2714007WL001646 GHASI RAM 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149979 Mr. GHASI RAM JAT SO HARDIN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 DEGANA RJ-271400726201856700/3952079
(बंवरला) 		2714007000NRG24050520230087395 05/05/2023 durga 2714007WL001646 durga 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149980 Mrs. DURGA WO ANIL KUMAR JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 DEGANA RJ-271400726201856700/3952140
(बंवरला) 		2714007000NRG24050520230087402 05/05/2023 RADHESHYAM 2714007WL001646 RADHESHYAM 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150122 RADHE SHYAM CHAUDHARY PUNJAB NATIONAL BANK(508568)
750 DEGANA RJ-271400726201856700/3952142
(बंवरला) 		2714007000NRG24050520230087405 05/05/2023 KAMALA 2714007WL001646 KAMALA 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149829 KAMALA DEVI WO SHIV NATH RAM GUGAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 DEGANA RJ-271400726201856700/3952142
(बंवरला) 		2714007000NRG24050520230087406 05/05/2023 SHIV NATH 2714007WL001646 SHIV NATH 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150269 Mr. SHIVNATH RAM SO URJA RAM JAT [GUGAR] RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 DEGANA RJ-271400726201856700/3952145
(बंवरला) 		2714007000NRG24050520230087407 05/05/2023 SUKHA RAM 2714007WL001646 SUKHA RAM 00698 RMGB0000341 2232 2232 Processed 14/05/2023 1529149834 SUKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 DEGANA RJ-271400726201856700/3952145-A
(बंवरला) 		2714007000NRG24050520230087408 05/05/2023 AJIT 2714007WL001646 AJIT 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149844 Mr. AJIT KUMAR S/O SUKHA RAM JAT [GUGAD] RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 DEGANA RJ-271400726201856700/3952146
(बंवरला) 		2714007000NRG24050520230087410 05/05/2023 gopal 2714007WL001646 gopal 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149793 Mr. GOPAL SINGH SO SUKHA RAM GUGAD GUGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 DEGANA RJ-271400726201856700/3952147
(बंवरला) 		2714007000NRG24050520230087413 05/05/2023 GEWRI 2714007WL001646 GEWRI 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150017 Mrs. GHEWARI WO RAMPAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 DEGANA RJ-271400726201856700/3952147
(बंवरला) 		2714007000NRG24050520230087412 05/05/2023 RAM PAL 2714007WL001646 RAM PAL 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150227 Mr. RAM PAL S/O CHHOGA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 DEGANA RJ-271400726201856700/3952148-B
(बंवरला) 		2714007000NRG24050520230087418 05/05/2023 chanrn singh 2714007WL001646 chanrn singh 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150091 Mr. CHARAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 DEGANA RJ-271400726201856700/3952151
(बंवरला) 		2714007000NRG24050520230087425 05/05/2023 dhapu devi 2714007WL001646 dhapu devi 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150213 Mrs. DHAPU DEVI W/O RAM PAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 DEGANA RJ-271400726201856700/3952154
(बंवरला) 		2714007000NRG24050520230087430 05/05/2023 SIRUDI 2714007WL001646 SIRUDI 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149864 Mrs. SIRUDI WO OM PURI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 DEGANA RJ-271400726201856700/3952155
(बंवरला) 		2714007000NRG24050520230087431 05/05/2023 HARI RAM 2714007WL001646 HARI RAM 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149915 Mr. HARI RAM S/O PABU RAM CHOTIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 DEGANA RJ-271400726201856700/3952156
(बंवरला) 		2714007000NRG24050520230087432 05/05/2023 ANOP DEVI 2714007WL001646 ANOP DEVI 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149866 Mrs. ANOP DEVI WO BAKSA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 DEGANA RJ-271400726201856700/3952157
(बंवरला) 		2714007000NRG24050520230087435 05/05/2023 AMCHUKI 2714007WL001646 AMCHUKI 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149780 Mrs. AAMCHUKI DEVI WO TEJA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 DEGANA RJ-271400726201856700/3952157-A
(बंवरला) 		2714007000NRG24050520230087436 05/05/2023 LAXMI 2714007WL001646 LAXMI 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149982 Mrs. LAXMI WO SANJAY KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 DEGANA RJ-271400726201856700/3952157-B
(बंवरला) 		2714007000NRG24050520230087437 05/05/2023 REKHA 2714007WL001646 REKHA 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149981 Mrs. REKHA WO RADHESHYAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 DEGANA RJ-271400726201856700/3952158
(बंवरला) 		2714007000NRG24050520230087439 05/05/2023 BHAWERI 2714007WL001646 BHAWERI 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150206 Mrs. BHANWARI DEVI W/O RAM DEV JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 DEGANA RJ-271400726201856700/3952158
(बंवरला) 		2714007000NRG24050520230087438 05/05/2023 RAMDEV 2714007WL001646 RAMDEV 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150155 Mr. RAM DEV S/O BUDHA RAM JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 DEGANA RJ-271400726201856700/3952158-A
(बंवरला) 		2714007000NRG24050520230087441 05/05/2023 indra 2714007WL001646 indra 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150207 Mrs. INDRA WO PAPU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 DEGANA RJ-271400726201856700/3952158-A
(बंवरला) 		2714007000NRG24050520230087440 05/05/2023 papuram 2714007WL001646 papuram 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150121 Mr. PAPPU RAM S/O RAM DEV JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 DEGANA RJ-271400726201856700/3952162-A
(बंवरला) 		2714007000NRG24050520230087451 05/05/2023 urmila 2714007WL001646 urmila 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150415 Mrs. URMILA WO SHER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 DEGANA RJ-271400726201856700/3952163
(बंवरला) 		2714007000NRG24050520230087452 05/05/2023 MAINA DEVI 2714007WL001646 MAINA DEVI 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150221 Mrs. MAINA DEVI W/O HABU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 DEGANA RJ-271400726201856700/3952163-B
(बंवरला) 		2714007000NRG24050520230087453 05/05/2023 GIRDHARI 2714007WL001646 GIRDHARI 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150032 Mr. GIRDHARI RAM SO HABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 DEGANA RJ-271400726201856700/3952163-B
(बंवरला) 		2714007000NRG24050520230087454 05/05/2023 SUKHI 2714007WL001646 SUKHI 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150223 Mrs. SUKHI DEVI W/O GIRDHARI JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 DEGANA RJ-271400726201856700/3952167-A
(बंवरला) 		2714007000NRG24050520230087459 05/05/2023 SAROJ 2714007WL001646 SAROJ 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149967 SAROJ WO HITENDRA BANK OF BARODA(606985)
774 DEGANA RJ-271400726201856700/3952171
(बंवरला) 		2714007000NRG24050520230087463 05/05/2023 RAMNIWASH 2714007WL001646 RAMNIWASH 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150016 Mr. RAMNIWAS RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 DEGANA RJ-271400726201856700/3952172
(बंवरला) 		2714007000NRG24050520230087466 05/05/2023 HARI RAM 2714007WL001646 HARI RAM 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150029 Mr. HARI RAM SO JETHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 DEGANA RJ-271400726201856700/3952174
(बंवरला) 		2714007000NRG24050520230087468 05/05/2023 BHOLKI 2714007WL001646 BHOLKI 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529150214 Mrs. BHOLAKI DEVI W/O GANGA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 DEGANA RJ-271400726201856700/3952174
(बंवरला) 		2714007000NRG24050520230087467 05/05/2023 ganga ram 2714007WL001646 ganga ram 00698 RMGB0000341 2232 2232 Processed 13/05/2023 1529149733 Mr. GANGA RAM SO PRABHU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 DEGANA RJ-271400726201856700/3952177-A
(बंवरला) 		2714007000NRG24050520230087661 05/05/2023 SURENDRA 2714007WL001648 SURENDRA 00698 RMGB0000341 2220 2220 Processed 13/05/2023 1529150170 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
779 DEGANA RJ-271400726201856700/3952183-A
(बंवरला) 		2714007000NRG24050520230087667 05/05/2023 SITA RAM 2714007WL001648 SITA RAM 00698 RMGB0000341 2220 2220 Processed 13/05/2023 1529150153 Mr. SITA RAM S/O HANSA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 DEGANA RJ-271400726201856700/3952183-A
(बंवरला) 		2714007000NRG24050520230087668 05/05/2023 SUMAN 2714007WL001648 SUMAN 00698 RMGB0000341 2220 2220 Processed 13/05/2023 1529150229 Mrs. SUMAN W/O SITA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 DEGANA RJ-271400726201856700/3952184
(बंवरला) 		2714007000NRG24050520230087671 05/05/2023 SANTOSH 2714007WL001648 SANTOSH 00698 RMGB0000341 2220 2220 Processed 13/05/2023 1529150228 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 DEGANA RJ-271400726201856700/3952187
(बंवरला) 		2714007000NRG24050520230087676 05/05/2023 rajudi 2714007WL001648 rajudi 00698 RMGB0000341 2220 2220 Processed 13/05/2023 1529149729 Mrs. RAJU DEVI WO PURKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 DEGANA RJ-271400726201856700/3952190
(बंवरला) 		2714007000NRG24050520230087681 05/05/2023 SHANKAR 2714007WL001648 SHANKAR 00698 RMGB0000341 2220 2220 Processed 13/05/2023 1529150159 Mr. SHANKAR LAL S/O MANGLA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 DEGANA RJ-271400726201856700/3952191
(बंवरला) 		2714007000NRG24050520230087684 05/05/2023 BABU DEVI 2714007WL001648 BABU DEVI 00698 RMGB0000341 2220 2220 Processed 13/05/2023 1529149983 Mrs. BABU DEVI WO BANARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 DEGANA RJ-271400726201856700/3952191-A
(बंवरला) 		2714007000NRG24050520230087685 05/05/2023 RAJU RAM 2714007WL001648 RAJU RAM 00698 RMGB0000341 2220 2220 Processed 13/05/2023 1529150093 Mr. RAJU RAM SO BHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 DEGANA RJ-271400726201856700/3952191-C
(बंवरला) 		2714007000NRG24050520230087687 05/05/2023 MANCIRAM 2714007WL001648 MANCIRAM 00698 RMGB0000341 2220 2220 Processed 13/05/2023 1529149881 Mr. MANSHA RAM S/O BANNA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 DEGANA RJ-271400726201856700/3952194-A
(बंवरला) 		2714007000NRG24050520230087694 05/05/2023 LELITA 2714007WL001648 LELITA 00698 RMGB0000341 2220 2220 Processed 13/05/2023 1529149978 Mrs. LALITA DEVI WO RAMESHWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 DEGANA RJ-271400726201856700/3952194-B
(बंवरला) 		2714007000NRG24050520230087695 05/05/2023 KEMLESH 2714007WL001648 KEMLESH 00698 RMGB0000341 2220 2220 Processed 13/05/2023 1529150204 Mrs. KAMELASH W/O BHAWAR LAL JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 DEGANA RJ-271400726201856700/3952196
(बंवरला) 		2714007000NRG24050520230087699 05/05/2023 RADHA 2714007WL001648 RADHA 00698 RMGB0000341 2220 2220 Processed 14/05/2023 1529149968 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
790 DEGANA RJ-271400726201856700/3952200
(बंवरला) 		2714007000NRG24050520230087706 05/05/2023 SUKHA RAM 2714007WL001648 SUKHA RAM 00698 RMGB0000341 2220 2220 Processed 13/05/2023 1529149836 MR SUKHA RAM STATE BANK OF INDIA(508548)
SubTotal 595096 595096
791 DEGANA RJ-271400726201856700/3952052-B
(बंवरला) 		2714007000NRG24050520230087360 05/05/2023 ANITA 2714007WL001646 ANITA 00698 RMGB0000367 2232 2232 Processed 13/05/2023 1529150071 Mr. ANITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2232 2232
Total 1899386 1899386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_050523APB_FTO_32297 AXIS BANK UTIB0001255 MERTA CITY 2640
2 DEGANA RJ2714007_050523APB_FTO_32297 Bank of Baroda BARB0JODHPU JODHPUR MAIN BRANCH 2200
3 DEGANA RJ2714007_050523APB_FTO_32297 Bank of Baroda BARB0MURLIP MURLIPURA NAGAR, RAJASTHAN 2640
4 DEGANA RJ2714007_050523APB_FTO_32297 Canara Bank CNRB0001751 RING ROAD, SURAT 2640
5 DEGANA RJ2714007_050523APB_FTO_32297 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 2640
6 DEGANA RJ2714007_050523APB_FTO_32297 HDFC Bank HDFC0002670 MERTA 4210
7 DEGANA RJ2714007_050523APB_FTO_32297 ICICI BANK ICIC0000882 MERTA CITY 2200
8 DEGANA RJ2714007_050523APB_FTO_32297 Punjab National Bank PUNB0051710 Dhegana 16752
9 DEGANA RJ2714007_050523APB_FTO_32297 State Bank of India SBIN0006492 SINDHI COLONY BANI PARK JAIPUR 2010
10 DEGANA RJ2714007_050523APB_FTO_32297 State Bank of India SBIN0011401 MERTA CITY 2200
11 DEGANA RJ2714007_050523APB_FTO_32297 State Bank of India SBIN0031115 MERTA CITY 4464
12 DEGANA RJ2714007_050523APB_FTO_32297 State Bank of India SBIN0031117 DEGANA 84794
13 DEGANA RJ2714007_050523APB_FTO_32297 State Bank of India SBIN0031664 BAJOLI 2232
14 DEGANA RJ2714007_050523APB_FTO_32297 State Bank of India SBIN0051416 AJMER 2200
15 DEGANA RJ2714007_050523APB_FTO_32297 UCO Bank UCBA0000452 GOTAN 2200
16 DEGANA RJ2714007_050523APB_FTO_32297 UCO Bank UCBA0000634 REN 4221
17 DEGANA RJ2714007_050523APB_FTO_32297 UCO Bank UCBA0002718 Dangawas 4422
18 DEGANA RJ2714007_050523APB_FTO_32297 Marudhar Gramin Bank SBIN0RRMRGB GODAN 1143427
19 DEGANA RJ2714007_050523APB_FTO_32297 Marudhar Gramin Bank UCBA0RRBJTG DEGANA 2010
20 DEGANA RJ2714007_050523APB_FTO_32297 Marudhar Gramin Bank UCBA0RRBJTG IDWA 2664
21 DEGANA RJ2714007_050523APB_FTO_32297 India Post Payments Bank IPOS0000001 NAGAUR 6652
22 DEGANA RJ2714007_050523APB_FTO_32297 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000306 JODHPUR 2640
23 DEGANA RJ2714007_050523APB_FTO_32297 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000341 IDWA 595096
24 DEGANA RJ2714007_050523APB_FTO_32297 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000367 PADOO KALLAN 2232

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