|
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-271400726201854800/51400405
(बंवरला)
|
2714007000NRG24230120241789192
|
23/01/2024
|
NAJAMA BANO
|
2714007WL030113
|
NAJAMA BANO
|
00045
|
BARB0MKARAN
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035756
|
|
NAJMA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726201854800/3951966-A
(बंवरला)
|
2714007000NRG24230120241789148
|
23/01/2024
|
MAINA
|
2714007WL030112
|
MAINA
|
00078
|
CNRB0001751
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035755
|
|
Mrs. MAINA DEVI WO BAJARNG LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726201854800/3951884
(बंवरला)
|
2714007000NRG24230120241789467
|
23/01/2024
|
JANKI
|
2714007WL030115
|
JANKI
|
00354
|
PUNB0051710
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035733
|
|
JANKI DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400726201854800/3951908-A
(बंवरला)
|
2714007000NRG24230120241789064
|
23/01/2024
|
CHOTU
|
2714007WL030112
|
CHOTU
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035309
|
|
CHHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400726201854800/3951979
(बंवरला)
|
2714007000NRG24230120241789162
|
23/01/2024
|
SUMER SINGH
|
2714007WL030112
|
SUMER SINGH
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035830
|
|
Mr. SUMER SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726201854800/8769618-B
(बंवरला)
|
2714007000NRG24230120241789240
|
23/01/2024
|
SUNITA
|
2714007WL030113
|
SUNITA
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035682
|
|
MRS SUNITA GODARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400726201854800/8769894
(बंवरला)
|
2714007000NRG24230120241788647
|
23/01/2024
|
DHARU RAM
|
2714007WL030109
|
DHARU RAM
|
00354
|
PUNB0051710
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035829
|
|
DHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726201854800/8769613-A
(बंवरला)
|
2714007000NRG24230120241789232
|
23/01/2024
|
ram bhaji
|
2714007WL030113
|
ram bhaji
|
00415
|
SBIN0031115
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035757
|
|
MRS RAM BHJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726201854800/3951823
(बंवरला)
|
2714007000NRG24230120241789396
|
23/01/2024
|
suman kanwar
|
2714007WL030115
|
suman kanwar
|
00415
|
SBIN0031117
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035766
|
|
SUMAN KALA
|
BANK OF BARODA(606985)
|
|
10
|
DEGANA
|
RJ-271400726201854800/3951827-B
(बंवरला)
|
2714007000NRG24230120241789403
|
23/01/2024
|
ram kishor
|
2714007WL030115
|
ram kishor
|
00415
|
SBIN0031117
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035765
|
|
Mr. RAM KISHORE S/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726201854800/3951906-B
(बंवरला)
|
2714007000NRG24230120241789060
|
23/01/2024
|
PARMA
|
2714007WL030112
|
PARMA
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035761
|
|
PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400726201854800/3951906-C
(बंवरला)
|
2714007000NRG24230120241789061
|
23/01/2024
|
PAPPU DEVI
|
2714007WL030112
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035316
|
|
MISS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400726201854800/3951930-B
(बंवरला)
|
2714007000NRG24230120241789102
|
23/01/2024
|
shyam singh
|
2714007WL030112
|
shyam singh
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035762
|
|
SHYAM SINGH RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726201854800/51400423-A
(बंवरला)
|
2714007000NRG24230120241789208
|
23/01/2024
|
RAJURAM
|
2714007WL030113
|
RAJURAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035760
|
|
MR RAJU PUNARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726201854800/51400425
(बंवरला)
|
2714007000NRG24230120241789210
|
23/01/2024
|
LAXMI
|
2714007WL030113
|
LAXMI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035763
|
|
MR LAXMI KANTA DO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400726201854800/8769630-A
(बंवरला)
|
2714007000NRG24230120241789257
|
23/01/2024
|
SURESH
|
2714007WL030113
|
SURESH
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035758
|
|
MR SURESH KHOJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726201854800/8769672-A
(बंवरला)
|
2714007000NRG24230120241786507
|
23/01/2024
|
PARSANATH
|
2714007WL030089
|
PARSANATH
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035767
|
|
PARAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400726201854800/8769716-A
(बंवरला)
|
2714007000NRG24230120241786547
|
23/01/2024
|
SUMITRA
|
2714007WL030089
|
SUMITRA
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035759
|
|
SUMITRA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400726201854800/8769731
(बंवरला)
|
2714007000NRG24230120241786564
|
23/01/2024
|
ARJUN RAM
|
2714007WL030089
|
ARJUN RAM
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035764
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400726201854800/8769883
(बंवरला)
|
2714007000NRG24230120241788633
|
23/01/2024
|
RAJESH
|
2714007WL030109
|
RAJESH
|
00415
|
SBIN0031117
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035795
|
|
MR RAJESH MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400726201854800/8769896-A
(बंवरला)
|
2714007000NRG24230120241788650
|
23/01/2024
|
Omprakash Mahiya
|
2714007WL030109
|
Omprakash Mahiya
|
00415
|
SBIN0031117
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035315
|
|
MR OMPRAKASH MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400726201854800/8828755052-A
(बंवरला)
|
2714007000NRG24230120241788677
|
23/01/2024
|
SUNITA
|
2714007WL030109
|
SUNITA
|
00415
|
SBIN0031117
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035796
|
|
MR SUNITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31696
|
31696
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400726201854800/8769893-D
(बंवरला)
|
2714007000NRG24230120241788646
|
23/01/2024
|
LICHHAMAI
|
2714007WL030109
|
LICHHAMAI
|
00462
|
UCBA0000634
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035845
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400726201854800/3951801
(बंवरला)
|
2714007000NRG24230120241789367
|
23/01/2024
|
RADHA
|
2714007WL030115
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035666
|
|
RADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726201854800/3951802
(बंवरला)
|
2714007000NRG24230120241789368
|
23/01/2024
|
GHEWARI
|
2714007WL030115
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035630
|
|
Mrs. GHEWARI WO BABU LAL KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726201854800/3951802-A
(बंवरला)
|
2714007000NRG24230120241789369
|
23/01/2024
|
SEEMA
|
2714007WL030115
|
SEEMA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035325
|
|
Mrs. SIMLA RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726201854800/3951803
(बंवरला)
|
2714007000NRG24230120241789370
|
23/01/2024
|
CHANDA DEVI
|
2714007WL030115
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035277
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726201854800/3951805
(बंवरला)
|
2714007000NRG24230120241789371
|
23/01/2024
|
SEETA
|
2714007WL030115
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035799
|
|
Mrs. SARITA DEVI W/O RAM SUKH DHANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726201854800/3951805-B
(बंवरला)
|
2714007000NRG24230120241789372
|
23/01/2024
|
MAINKI
|
2714007WL030115
|
MAINKI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035398
|
|
Mrs. MENA DEVI DHANKA WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726201854800/3951806
(बंवरला)
|
2714007000NRG24230120241789373
|
23/01/2024
|
SHANTI
|
2714007WL030115
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035565
|
|
Mrs. SHANTI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726201854800/3951808
(बंवरला)
|
2714007000NRG24230120241789376
|
23/01/2024
|
BHANWAR LAL
|
2714007WL030115
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035551
|
|
Mr. BHANWAR LAL S/O JEEYARAM JAT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726201854800/3951809
(बंवरला)
|
2714007000NRG24230120241789378
|
23/01/2024
|
SHOBHA RAM
|
2714007WL030115
|
SHOBHA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035753
|
|
Mr. SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726201854800/3951810
(बंवरला)
|
2714007000NRG24230120241789380
|
23/01/2024
|
PRABHU RAM
|
2714007WL030115
|
PRABHU RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035552
|
|
Mr. PRABHU RAM S/O JIYA RAM JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726201854800/3951811-B
(बंवरला)
|
2714007000NRG24230120241789381
|
23/01/2024
|
BAUDI
|
2714007WL030115
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035489
|
|
BAUDI DEVI W/O RATANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726201854800/3951811-C
(बंवरला)
|
2714007000NRG24230120241789382
|
23/01/2024
|
SARJUDI
|
2714007WL030115
|
SARJUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035538
|
|
Mrs. SARJU DEVI W/O PEMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726201854800/3951813
(बंवरला)
|
2714007000NRG24230120241789383
|
23/01/2024
|
DAKHUDI
|
2714007WL030115
|
DAKHUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035740
|
|
Mrs. DAKHUDI W/O RIDA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726201854800/3951813-b
(बंवरला)
|
2714007000NRG24230120241789384
|
23/01/2024
|
SOBUDI
|
2714007WL030115
|
SOBUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035709
|
|
Mrs. SHOBHA DEVI W/O JAGDISH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726201854800/3951814
(बंवरला)
|
2714007000NRG24230120241789385
|
23/01/2024
|
SHANTI DEVI
|
2714007WL030115
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035547
|
|
Mr. SHANTI W/O CHENA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726201854800/3951815-A
(बंवरला)
|
2714007000NRG24230120241789387
|
23/01/2024
|
BALA RAM
|
2714007WL030115
|
BALA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035658
|
|
Mr. BALA RAM S/O PRATAP RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726201854800/3951815-B
(बंवरला)
|
2714007000NRG24230120241789388
|
23/01/2024
|
GITA
|
2714007WL030115
|
GITA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035513
|
|
Mrs. GEETA W/O MADAN LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726201854800/3951816
(बंवरला)
|
2714007000NRG24230120241789389
|
23/01/2024
|
MAINA DEVI
|
2714007WL030115
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035560
|
|
Mrs. MAINA DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726201854800/3951816-B
(बंवरला)
|
2714007000NRG24230120241789390
|
23/01/2024
|
TIJA DEVI
|
2714007WL030115
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035480
|
|
Mrs. TEEJA DEVI WO HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726201854800/3951817
(बंवरला)
|
2714007000NRG24230120241789391
|
23/01/2024
|
ROOPLI
|
2714007WL030115
|
ROOPLI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035554
|
|
Mrs. RUPA DEVI W/O GOPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726201854800/3951817-A
(बंवरला)
|
2714007000NRG24230120241789392
|
23/01/2024
|
GITA
|
2714007WL030115
|
GITA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035627
|
|
Mrs. GITA DEVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726201854800/3951819
(बंवरला)
|
2714007000NRG24230120241789393
|
23/01/2024
|
DHAPUDI
|
2714007WL030115
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035624
|
|
Mrs. DHAPU DEVI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726201854800/3951819-A
(बंवरला)
|
2714007000NRG24230120241789394
|
23/01/2024
|
CHHOTU DEVI
|
2714007WL030115
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035470
|
|
Mrs. CHHOTI DEVI WO JAGDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726201854800/3951823-A
(बंवरला)
|
2714007000NRG24230120241789397
|
23/01/2024
|
KAMALI
|
2714007WL030115
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035774
|
|
Mrs. KAMLA WO SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726201854800/3951824
(बंवरला)
|
2714007000NRG24230120241789398
|
23/01/2024
|
GITA DEVI
|
2714007WL030115
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035847
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400726201854800/3951826
(बंवरला)
|
2714007000NRG24230120241789400
|
23/01/2024
|
RAMNIWAS
|
2714007WL030115
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035673
|
|
Mr. RAMNIWAS SO MANGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726201854800/3951831
(बंवरला)
|
2714007000NRG24230120241789406
|
23/01/2024
|
BIDAMI
|
2714007WL030115
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035482
|
|
Mrs. BIDAMI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726201854800/3951831-B
(बंवरला)
|
2714007000NRG24230120241789408
|
23/01/2024
|
SHARDA
|
2714007WL030115
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035292
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400726201854800/3951832
(बंवरला)
|
2714007000NRG24230120241789409
|
23/01/2024
|
DHAPU
|
2714007WL030115
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035678
|
|
Mrs. DHAPU WO NARSINGH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726201854800/3951833
(बंवरला)
|
2714007000NRG24230120241789410
|
23/01/2024
|
GENA RAM
|
2714007WL030115
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035534
|
|
Mr. GENA RAM SO GHASI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726201854800/3951833-A
(बंवरला)
|
2714007000NRG24230120241789411
|
23/01/2024
|
RAMPARKASH
|
2714007WL030115
|
RAMPARKASH
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035336
|
|
MR RAM PRAKASH KHOJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726201854800/3951833-B
(बंवरला)
|
2714007000NRG24230120241789412
|
23/01/2024
|
BHOMA RAM
|
2714007WL030115
|
BHOMA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035533
|
|
Mr. BHOMA RAM SO GENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726201854800/3951834
(बंवरला)
|
2714007000NRG24230120241789413
|
23/01/2024
|
BAUDI
|
2714007WL030115
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035273
|
|
Mrs. BAWADIDEVI OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726201854800/3951834-A
(बंवरला)
|
2714007000NRG24230120241789414
|
23/01/2024
|
RAJENDRA
|
2714007WL030115
|
RAJENDRA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035797
|
|
Mr. RAJENDRA KHOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726201854800/3951836
(बंवरला)
|
2714007000NRG24230120241789415
|
23/01/2024
|
nand lal
|
2714007WL030115
|
nand lal
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035343
|
|
NAND LAL
|
ICICI BANK LTD(508534)
|
|
59
|
DEGANA
|
RJ-271400726201854800/3951836-A
(बंवरला)
|
2714007000NRG24230120241789416
|
23/01/2024
|
BIDAMI
|
2714007WL030115
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035471
|
|
MR SHARWAN RAM KHOJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400726201854800/3951837
(बंवरला)
|
2714007000NRG24230120241789417
|
23/01/2024
|
BHANWARI DEVI
|
2714007WL030115
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035614
|
|
Mrs. BHANWARI WO KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726201854800/3951837-A
(बंवरला)
|
2714007000NRG24230120241789418
|
23/01/2024
|
BAUDI
|
2714007WL030115
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035308
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400726201854800/3951838
(बंवरला)
|
2714007000NRG24230120241789419
|
23/01/2024
|
TIJA DEVI
|
2714007WL030115
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035563
|
|
Mrs. TIJA DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726201854800/3951839
(बंवरला)
|
2714007000NRG24230120241789421
|
23/01/2024
|
GITA DEVI
|
2714007WL030115
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035607
|
|
Mrs. GEETA DEVI W/O SHIV LAL JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726201854800/3951841-A
(बंवरला)
|
2714007000NRG24230120241789422
|
23/01/2024
|
MOHANI
|
2714007WL030115
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035479
|
|
Mrs. MOHANI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726201854800/3951841-b
(बंवरला)
|
2714007000NRG24230120241789423
|
23/01/2024
|
MASTU
|
2714007WL030115
|
MASTU
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035612
|
|
Mrs. MASTU WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726201854800/3951841-C
(बंवरला)
|
2714007000NRG24230120241789424
|
23/01/2024
|
MANGUDI
|
2714007WL030115
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035594
|
|
Mrs. MANGUDI JAT W/O RAM PAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726201854800/3951844
(बंवरला)
|
2714007000NRG24230120241789425
|
23/01/2024
|
JOGA RAM
|
2714007WL030115
|
JOGA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035661
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400726201854800/3951845
(बंवरला)
|
2714007000NRG24230120241789426
|
23/01/2024
|
LILA
|
2714007WL030115
|
LILA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035619
|
|
Mrs. LILA DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726201854800/3951850
(बंवरला)
|
2714007000NRG24230120241789427
|
23/01/2024
|
RAMVILASH
|
2714007WL030115
|
RAMVILASH
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035558
|
|
Mr. RAM VILASH SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726201854800/3951851-A
(बंवरला)
|
2714007000NRG24230120241789428
|
23/01/2024
|
SATYANRAYAN
|
2714007WL030115
|
SATYANRAYAN
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035734
|
|
Mr. SATYA NARAYAN SO HUKMA RAM LAKHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726201854800/3951854
(बंवरला)
|
2714007000NRG24230120241789429
|
23/01/2024
|
SITA DEVI
|
2714007WL030115
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035492
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400726201854800/3951857
(बंवरला)
|
2714007000NRG24230120241789431
|
23/01/2024
|
SATYANARAYAN
|
2714007WL030115
|
SATYANARAYAN
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035746
|
|
Mr. SATYANARAYAN S/O RADHA KISHAN DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726201854800/3951858
(बंवरला)
|
2714007000NRG24230120241789432
|
23/01/2024
|
MANOHARI
|
2714007WL030115
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035397
|
|
Mrs. MANOHARI DHOLI WO RAMKUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726201854800/3951859
(बंवरला)
|
2714007000NRG24230120241789433
|
23/01/2024
|
SHANTI DEVI
|
2714007WL030115
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035430
|
|
Mrs. SHANTI DEVI WO DEVA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726201854800/3951860
(बंवरला)
|
2714007000NRG24230120241789435
|
23/01/2024
|
MAPU DEVI
|
2714007WL030115
|
MAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035642
|
|
Mrs. MAPU DEVI S/O NEMA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726201854800/3951861
(बंवरला)
|
2714007000NRG24230120241789437
|
23/01/2024
|
PARESTA DEVI
|
2714007WL030115
|
PARESTA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035571
|
|
Mrs. PARISTA DEVI WO RAMJI RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726201854800/3951862
(बंवरला)
|
2714007000NRG24230120241789438
|
23/01/2024
|
SANTOSH
|
2714007WL030115
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035429
|
|
Mrs. SANTOSH KUMHAR WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726201854800/3951862-B
(बंवरला)
|
2714007000NRG24230120241789439
|
23/01/2024
|
YASODA
|
2714007WL030115
|
YASODA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035388
|
|
Mrs. YASHODA WO NEMI CHAND LAKHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726201854800/3951863
(बंवरला)
|
2714007000NRG24230120241789440
|
23/01/2024
|
NORATI
|
2714007WL030115
|
NORATI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035436
|
|
Mrs. NORATI DEVI WO BANNA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726201854800/3951863-A
(बंवरला)
|
2714007000NRG24230120241789441
|
23/01/2024
|
LILA
|
2714007WL030115
|
LILA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035769
|
|
Mrs. LILA DEVI W/O UMMED RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726201854800/3951864
(बंवरला)
|
2714007000NRG24230120241789442
|
23/01/2024
|
RUKMA DEVI
|
2714007WL030115
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035438
|
|
Mrs. RUKAMNI DEVI KUMHAR WO BIRADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726201854800/3951865
(बंवरला)
|
2714007000NRG24230120241789444
|
23/01/2024
|
parmli
|
2714007WL030115
|
parmli
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035389
|
|
Mrs. PREMLI WO RAMA KISHAN KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726201854800/3951868
(बंवरला)
|
2714007000NRG24230120241789446
|
23/01/2024
|
SANTUDI
|
2714007WL030115
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035603
|
|
Mrs. SANTOSH PRAJAPAT W/O CHELA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726201854800/3951869
(बंवरला)
|
2714007000NRG24230120241789447
|
23/01/2024
|
BHAGWATI DEVI
|
2714007WL030115
|
BHAGWATI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035426
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400726201854800/3951870
(बंवरला)
|
2714007000NRG24230120241789448
|
23/01/2024
|
NIRU DEVI
|
2714007WL030115
|
NIRU DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035369
|
|
Ms. NIRU DEVI WO JAICHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726201854800/3951871
(बंवरला)
|
2714007000NRG24230120241789449
|
23/01/2024
|
KABUDI
|
2714007WL030115
|
KABUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035440
|
|
Mrs. KABUDI WO TILOK DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726201854800/3951873
(बंवरला)
|
2714007000NRG24230120241789450
|
23/01/2024
|
SUNDARY
|
2714007WL030115
|
SUNDARY
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035568
|
|
Mrs. SUNDARI WO NATHU RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726201854800/3951874
(बंवरला)
|
2714007000NRG24230120241789451
|
23/01/2024
|
VIMLA
|
2714007WL030115
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139035768
|
|
Mrs. VIMALA W/O RAMA KISHAN JANGIR JANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726201854800/3951876
(बंवरला)
|
2714007000NRG24230120241789455
|
23/01/2024
|
SANTUDI
|
2714007WL030115
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035598
|
|
Mrs. SANTOSH KHATI W/O JOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726201854800/3951876-B
(बंवरला)
|
2714007000NRG24230120241789457
|
23/01/2024
|
MANJU
|
2714007WL030115
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035531
|
|
Mrs. MANJU DEVI W/O RAM KUMAR KHATI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726201854800/3951877
(बंवरला)
|
2714007000NRG24230120241789458
|
23/01/2024
|
AACHU DEVI
|
2714007WL030115
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035653
|
|
AYCHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGANA
|
RJ-271400726201854800/3951879
(बंवरला)
|
2714007000NRG24230120241789459
|
23/01/2024
|
JHUMAR LAL
|
2714007WL030115
|
JHUMAR LAL
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035771
|
|
Mr. JHOMAR RAM S/O RUGHNATH RAM KHATI K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726201854800/3951879-B
(बंवरला)
|
2714007000NRG24230120241789460
|
23/01/2024
|
pooja
|
2714007WL030115
|
pooja
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035789
|
|
POOJA JANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400726201854800/3951880
(बंवरला)
|
2714007000NRG24230120241789461
|
23/01/2024
|
MENKI
|
2714007WL030115
|
MENKI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035693
|
|
Mrs. MAINKI W/O RUGHNATH KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726201854800/3951881
(बंवरला)
|
2714007000NRG24230120241789463
|
23/01/2024
|
AMCHURI
|
2714007WL030115
|
AMCHURI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035705
|
|
Mrs. AMACHURI W/O RIDH KARAN KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726201854800/3951881-B
(बंवरला)
|
2714007000NRG24230120241789465
|
23/01/2024
|
CHUKA DEVI
|
2714007WL030115
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139035703
|
|
Mrs. CHUKA DEVI W/O RAJU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726201854800/3951882
(बंवरला)
|
2714007000NRG24230120241789466
|
23/01/2024
|
KAMLA
|
2714007WL030115
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035609
|
|
Mrs. KAMLA WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726201854800/3951885
(बंवरला)
|
2714007000NRG24230120241789468
|
23/01/2024
|
SONY
|
2714007WL030115
|
SONY
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035593
|
|
Mrs. SONI DEVI W/O SAHITAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726201854800/3951885-B
(बंवरला)
|
2714007000NRG24230120241789469
|
23/01/2024
|
SHOBHA DEVI
|
2714007WL030115
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035587
|
|
Mrs. SHOBHA DEVI W/O PRAKASH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726201854800/3951887
(बंवरला)
|
2714007000NRG24230120241789470
|
23/01/2024
|
RADHA KISHAN
|
2714007WL030115
|
RADHA KISHAN
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035591
|
|
Mr. RADHA KISHAN S/O SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726201854800/3951887-B
(बंवरला)
|
2714007000NRG24230120241789471
|
23/01/2024
|
BAJU DEVI
|
2714007WL030115
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035803
|
|
Mrs. BAJU DEVI WO GENA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726201854800/3951888
(बंवरला)
|
2714007000NRG24230120241789472
|
23/01/2024
|
KIRAN
|
2714007WL030115
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035669
|
|
Mrs. KIRAN WO BHARU RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726201854800/3951888-A
(बंवरला)
|
2714007000NRG24230120241789473
|
23/01/2024
|
MINASHI
|
2714007WL030115
|
MINASHI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035788
|
|
Mrs. MINAKSHI WO PAPPU RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726201854800/3951889
(बंवरला)
|
2714007000NRG24230120241789475
|
23/01/2024
|
KAMLA DEVI
|
2714007WL030115
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035374
|
|
Ms. KAMALA WO MOTI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726201854800/3951889-A
(बंवरला)
|
2714007000NRG24230120241789476
|
23/01/2024
|
GITA DEVI
|
2714007WL030115
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035373
|
|
Ms. GITA DEVI WO DHARU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726201854800/3951890
(बंवरला)
|
2714007000NRG24230120241789478
|
23/01/2024
|
SUMAN
|
2714007WL030115
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035363
|
|
Ms. SUMAN DEVI WO HARI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726201854800/3951890-A
(बंवरला)
|
2714007000NRG24230120241789479
|
23/01/2024
|
SAYARI
|
2714007WL030115
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035434
|
|
Mrs. SAYARI WO GANESH KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726201854800/3951890-D
(बंवरला)
|
2714007000NRG24230120241789480
|
23/01/2024
|
REKHA
|
2714007WL030115
|
REKHA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035750
|
|
Mrs. REKHA DEVI W/O KISHANA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726201854800/3951891-A
(बंवरला)
|
2714007000NRG24230120241789482
|
23/01/2024
|
KAMLA DEVI
|
2714007WL030115
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139035631
|
|
Mrs. KAMLA WO MATRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726201854800/3951892
(बंवरला)
|
2714007000NRG24230120241789483
|
23/01/2024
|
KAMLA DEVI
|
2714007WL030115
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035512
|
|
Mrs. KAMALA W/O RAM NIWASH JANGIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726201854800/3951892-A
(बंवरला)
|
2714007000NRG24230120241789484
|
23/01/2024
|
SHAKULATA
|
2714007WL030115
|
SHAKULATA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035710
|
|
Mrs. SAKUNTALA W/O KAILASH JANGIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726201854800/3951893
(बंवरला)
|
2714007000NRG24230120241789485
|
23/01/2024
|
TULCHAI
|
2714007WL030115
|
TULCHAI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035502
|
|
Mrs. TULCHHAI WO PUKH RAJ KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726201854800/3951894
(बंवरला)
|
2714007000NRG24230120241789046
|
23/01/2024
|
RAMESHWARI
|
2714007WL030112
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035550
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726201854800/3951895
(बंवरला)
|
2714007000NRG24230120241789047
|
23/01/2024
|
MUNNI
|
2714007WL030112
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035548
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400726201854800/3951896
(बंवरला)
|
2714007000NRG24230120241789048
|
23/01/2024
|
VARSHA
|
2714007WL030112
|
VARSHA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035532
|
|
MRS VARSHA KULKARNI WO NAHRU
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400726201854800/3951898
(बंवरला)
|
2714007000NRG24230120241789050
|
23/01/2024
|
SHARDA
|
2714007WL030112
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035428
|
|
Mrs. SHARDA PARJAPAT WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726201854800/3951899
(बंवरला)
|
2714007000NRG24230120241789051
|
23/01/2024
|
BEBALI
|
2714007WL030112
|
BEBALI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035639
|
|
Mrs. BAIBALI PRAJAPAT W/O SHOBHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726201854800/3951900
(बंवरला)
|
2714007000NRG24230120241789052
|
23/01/2024
|
GEETA
|
2714007WL030112
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035431
|
|
Mrs. GITA DEVI WO BABU LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726201854800/3951901
(बंवरला)
|
2714007000NRG24230120241789053
|
23/01/2024
|
CHHOTUDI
|
2714007WL030112
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035424
|
|
Mrs. CHOTUDI KUMHAR WO GORDHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726201854800/3951903-B
(बंवरला)
|
2714007000NRG24230120241789055
|
23/01/2024
|
GEETA DEVI
|
2714007WL030112
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035677
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400726201854800/3951904
(बंवरला)
|
2714007000NRG24230120241789056
|
23/01/2024
|
HIMATA RAM
|
2714007WL030112
|
HIMATA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035577
|
|
HIMMAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEGANA
|
RJ-271400726201854800/3951904-B
(बंवरला)
|
2714007000NRG24230120241789057
|
23/01/2024
|
GHEWARI
|
2714007WL030112
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035749
|
|
Mrs. GHEWARI W/O ASHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726201854800/3951905
(बंवरला)
|
2714007000NRG24230120241789058
|
23/01/2024
|
RADHA
|
2714007WL030112
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035515
|
|
Mrs. RADHA WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726201854800/3951906
(बंवरला)
|
2714007000NRG24230120241789059
|
23/01/2024
|
BAUDI
|
2714007WL030112
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035472
|
|
Mrs. BAUDY DEVI WO BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726201854800/3951907
(बंवरला)
|
2714007000NRG24230120241789062
|
23/01/2024
|
SAYARI DEVI
|
2714007WL030112
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035641
|
|
Mrs. SAYARI DEVI W/O HARI RAM KHOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726201854800/3951908
(बंवरला)
|
2714007000NRG24230120241789063
|
23/01/2024
|
SYAMA
|
2714007WL030112
|
SYAMA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035622
|
|
Mrs. SHYAMA DEVI W/O MANGLA RAMJAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726201854800/3951909-a
(बंवरला)
|
2714007000NRG24230120241789065
|
23/01/2024
|
MITA
|
2714007WL030112
|
MITA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035476
|
|
Mrs. MITA DEVI WO RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726201854800/3951909-C
(बंवरला)
|
2714007000NRG24230120241789067
|
23/01/2024
|
SHANTI
|
2714007WL030112
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035573
|
|
SHANTI DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400726201854800/3951911
(बंवरला)
|
2714007000NRG24230120241789069
|
23/01/2024
|
JANKI
|
2714007WL030112
|
JANKI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035543
|
|
Mrs. JANAKI W/O BHANWAR LAL PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726201854800/3951911-A
(बंवरला)
|
2714007000NRG24230120241789070
|
23/01/2024
|
SUPYARI DEVI
|
2714007WL030112
|
SUPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035621
|
|
Mrs. SUPYARI W/O BANSHI LAL PRAJAPAT PR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726201854800/3951912
(बंवरला)
|
2714007000NRG24230120241789071
|
23/01/2024
|
PUNA RAM
|
2714007WL030112
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035727
|
|
Mr. PUNA RAM KUMHAR SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726201854800/3951913
(बंवरला)
|
2714007000NRG24230120241789076
|
23/01/2024
|
MADEENA
|
2714007WL030112
|
MADEENA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035576
|
|
Mrs. MADINA WO MUSTAK ALI TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726201854800/3951915
(बंवरला)
|
2714007000NRG24230120241789077
|
23/01/2024
|
JARINA
|
2714007WL030112
|
JARINA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035452
|
|
Mrs. JARINA WO PAPPU MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726201854800/3951916
(बंवरला)
|
2714007000NRG24230120241789078
|
23/01/2024
|
RAHMATI
|
2714007WL030112
|
RAHMATI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035455
|
|
RAHAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEGANA
|
RJ-271400726201854800/3951916-A
(बंवरला)
|
2714007000NRG24230120241789079
|
23/01/2024
|
SANTOSH
|
2714007WL030112
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035301
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEGANA
|
RJ-271400726201854800/3951916-B
(बंवरला)
|
2714007000NRG24230120241789080
|
23/01/2024
|
MAJNU
|
2714007WL030112
|
MAJNU
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035304
|
|
Mrs. MANJU WO SIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726201854800/3951917
(बंवरला)
|
2714007000NRG24230120241789081
|
23/01/2024
|
NAIINI
|
2714007WL030112
|
NAIINI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035364
|
|
Mrs. NENI BANO JABAR MOHMED TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726201854800/3951918-A
(बंवरला)
|
2714007000NRG24230120241789084
|
23/01/2024
|
MUNNI
|
2714007WL030112
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035798
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726201854800/3951920
(बंवरला)
|
2714007000NRG24230120241789085
|
23/01/2024
|
SAUDI
|
2714007WL030112
|
SAUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035496
|
|
SAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEGANA
|
RJ-271400726201854800/3951920-A
(बंवरला)
|
2714007000NRG24230120241789086
|
23/01/2024
|
NARU
|
2714007WL030112
|
NARU
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035432
|
|
Mrs. NARU DEVI KUMHAR WO SHIMBHU RAM KU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726201854800/3951922
(बंवरला)
|
2714007000NRG24230120241789088
|
23/01/2024
|
JADAWALI
|
2714007WL030112
|
JADAWALI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035447
|
|
Mrs. JADAWALI KUMHAR W/O HIRA RAM RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726201854800/3951923
(बंवरला)
|
2714007000NRG24230120241789089
|
23/01/2024
|
NATHADI
|
2714007WL030112
|
NATHADI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035730
|
|
Mrs. NATHADI WO SUWA LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726201854800/3951924
(बंवरला)
|
2714007000NRG24230120241789090
|
23/01/2024
|
RATANI
|
2714007WL030112
|
RATANI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035437
|
|
Mrs. RATANI DEVI KUMHAR WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726201854800/3951925
(बंवरला)
|
2714007000NRG24230120241789091
|
23/01/2024
|
SIPUDI DEVI
|
2714007WL030112
|
SIPUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035696
|
|
Mrs. SIPUDI KHOJA W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726201854800/3951925-B
(बंवरला)
|
2714007000NRG24230120241789092
|
23/01/2024
|
LICHAMAI
|
2714007WL030112
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035779
|
|
Mrs. LICHAMAI WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726201854800/3951927
(बंवरला)
|
2714007000NRG24230120241789094
|
23/01/2024
|
BAUDI
|
2714007WL030112
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035383
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEGANA
|
RJ-271400726201854800/3951928
(बंवरला)
|
2714007000NRG24230120241789096
|
23/01/2024
|
MOHANI
|
2714007WL030112
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035415
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEGANA
|
RJ-271400726201854800/3951929
(बंवरला)
|
2714007000NRG24230120241789098
|
23/01/2024
|
RAJUDI
|
2714007WL030112
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035421
|
|
Mrs. RAJURI WO CHHOTU SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726201854800/3951930
(बंवरला)
|
2714007000NRG24230120241789100
|
23/01/2024
|
RAM SINGH
|
2714007WL030112
|
RAM SINGH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035632
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726201854800/3951930-A
(बंवरला)
|
2714007000NRG24230120241789101
|
23/01/2024
|
GOVRDHAN SINGH
|
2714007WL030112
|
GOVRDHAN SINGH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035675
|
|
Mr. GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726201854800/3951931
(बंवरला)
|
2714007000NRG24230120241789105
|
23/01/2024
|
nilem kanwar
|
2714007WL030112
|
nilem kanwar
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035814
|
|
Mrs. NILAM KANWAR RAJPUT WO VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726201854800/3951932-B
(बंवरला)
|
2714007000NRG24230120241789108
|
23/01/2024
|
kiran devi
|
2714007WL030112
|
kiran devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035442
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGANA
|
RJ-271400726201854800/3951932-C
(बंवरला)
|
2714007000NRG24230120241789109
|
23/01/2024
|
MANJU
|
2714007WL030112
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035545
|
|
Mrs. MANJU DEVI W/O NORAT MAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726201854800/3951933
(बंवरला)
|
2714007000NRG24230120241789110
|
23/01/2024
|
ONKAR RAM
|
2714007WL030112
|
ONKAR RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035667
|
|
Mr. UNKAR RAM SO MISA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726201854800/3951936
(बंवरला)
|
2714007000NRG24230120241789115
|
23/01/2024
|
RUKMA
|
2714007WL030112
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035427
|
|
Mrs. RUKMNI DEVI KUMHAR WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726201854800/3951938
(बंवरला)
|
2714007000NRG24230120241789118
|
23/01/2024
|
PANKI
|
2714007WL030112
|
PANKI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035466
|
|
Mrs. PANKI KHATI WO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726201854800/3951938-B
(बंवरला)
|
2714007000NRG24230120241789119
|
23/01/2024
|
ramswarup
|
2714007WL030112
|
ramswarup
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035268
|
|
Mr. RAMSWARUP BHAIRURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726201854800/3951938-C
(बंवरला)
|
2714007000NRG24230120241789120
|
23/01/2024
|
kallash ram
|
2714007WL030112
|
kallash ram
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035267
|
|
Mr. KAILASHRAM BHAIRURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726201854800/3951938-C
(बंवरला)
|
2714007000NRG24230120241789121
|
23/01/2024
|
presta
|
2714007WL030112
|
presta
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
25/03/2024
|
|
2139035465
|
|
MS PRESTA JANGID
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400726201854800/3951940
(बंवरला)
|
2714007000NRG24230120241789123
|
23/01/2024
|
BAUDI
|
2714007WL030112
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035272
|
|
Mrs. BAURI WO BHANWAR LAL JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726201854800/3951943-A
(बंवरला)
|
2714007000NRG24230120241789124
|
23/01/2024
|
MUNNI
|
2714007WL030112
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035417
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEGANA
|
RJ-271400726201854800/3951943-B
(बंवरला)
|
2714007000NRG24230120241789125
|
23/01/2024
|
SUMAN
|
2714007WL030112
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035382
|
|
Mrs. SUMAN WO LAXMAN SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726201854800/3951944
(बंवरला)
|
2714007000NRG24230120241789127
|
23/01/2024
|
SAROJ
|
2714007WL030112
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035296
|
|
Mrs. SAROJ DEVI WO KHEMA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726201854800/3951944-A
(बंवरला)
|
2714007000NRG24230120241789128
|
23/01/2024
|
DHAPU DEVI
|
2714007WL030112
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035439
|
|
Mrs. DHAPUDI WO REKHA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726201854800/3951945
(बंवरला)
|
2714007000NRG24230120241789129
|
23/01/2024
|
BAUDI
|
2714007WL030112
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035367
|
|
Mrs. BABURI WO DURGA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726201854800/3951947
(बंवरला)
|
2714007000NRG24230120241789130
|
23/01/2024
|
NAINI DEVI
|
2714007WL030112
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035425
|
|
Mrs. NENI DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEGANA
|
RJ-271400726201854800/3951948
(बंवरला)
|
2714007000NRG24230120241789131
|
23/01/2024
|
JIWANI DEVI
|
2714007WL030112
|
JIWANI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035365
|
|
Mrs. JIWNI WO JAGDISH KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726201854800/3951949
(बंवरला)
|
2714007000NRG24230120241789132
|
23/01/2024
|
KANTA
|
2714007WL030112
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035715
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEGANA
|
RJ-271400726201854800/3951952
(बंवरला)
|
2714007000NRG24230120241789136
|
23/01/2024
|
IGYARSI
|
2714007WL030112
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035553
|
|
Mrs. IGARASI W/O SOHAN RAM KHATI KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726201854800/3951952-A
(बंवरला)
|
2714007000NRG24230120241789137
|
23/01/2024
|
anita
|
2714007WL030112
|
anita
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035806
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGANA
|
RJ-271400726201854800/3951959
(बंवरला)
|
2714007000NRG24230120241789141
|
23/01/2024
|
CHHOTUDI
|
2714007WL030112
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035445
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEGANA
|
RJ-271400726201854800/3951964
(बंवरला)
|
2714007000NRG24230120241789144
|
23/01/2024
|
GEN KANWAR
|
2714007WL030112
|
GEN KANWAR
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035519
|
|
Mrs. GENUDI W/O GANPAT SINGH DEROGA DER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726201854800/3951964-B
(बंवरला)
|
2714007000NRG24230120241789145
|
23/01/2024
|
SANTU DEVI
|
2714007WL030112
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035786
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726201854800/3951964-C
(बंवरला)
|
2714007000NRG24230120241789146
|
23/01/2024
|
LICHU KANWAR
|
2714007WL030112
|
LICHU KANWAR
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035387
|
|
Mrs. LICHHU KANWAR WO RAJENDAR SINGH DA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726201854800/3951966
(बंवरला)
|
2714007000NRG24230120241789147
|
23/01/2024
|
KAMLA
|
2714007WL030112
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035441
|
|
Mrs. KAMLI KUMHAR WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726201854800/3951967
(बंवरला)
|
2714007000NRG24230120241789150
|
23/01/2024
|
PAPUDI
|
2714007WL030112
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035616
|
|
Mrs. PAPURI WO NARPAT SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726201854800/3951967-B
(बंवरला)
|
2714007000NRG24230120241789151
|
23/01/2024
|
SOHANI
|
2714007WL030112
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035781
|
|
Mrs. SOHANI DEVI WO PUKH SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726201854800/3951970
(बंवरला)
|
2714007000NRG24230120241789152
|
23/01/2024
|
SUYAR KANWAR
|
2714007WL030112
|
SUYAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035287
|
|
SUPYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEGANA
|
RJ-271400726201854800/3951971
(बंवरला)
|
2714007000NRG24230120241789153
|
23/01/2024
|
PRAHLAD SINGH
|
2714007WL030112
|
PRAHLAD SINGH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035498
|
|
PRAHALAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400726201854800/3951972
(बंवरला)
|
2714007000NRG24230120241789155
|
23/01/2024
|
MUKESH KANWAR
|
2714007WL030112
|
MUKESH KANWAR
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035416
|
|
MUKESH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGANA
|
RJ-271400726201854800/3951973
(बंवरला)
|
2714007000NRG24230120241789156
|
23/01/2024
|
KOSHLYA KANWAR
|
2714007WL030112
|
KOSHLYA KANWAR
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035384
|
|
Mrs. KOSHALYA WO RAM SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726201854800/3951973-B
(बंवरला)
|
2714007000NRG24230120241789157
|
23/01/2024
|
AJODYA KANWAR
|
2714007WL030112
|
AJODYA KANWAR
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035422
|
|
Mrs. ANJU KAWAR DAROGA WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726201854800/3951975
(बंवरला)
|
2714007000NRG24230120241789158
|
23/01/2024
|
GANPAT SINGH
|
2714007WL030112
|
GANPAT SINGH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035504
|
|
GANPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEGANA
|
RJ-271400726201854800/3951978-A
(बंवरला)
|
2714007000NRG24230120241789160
|
23/01/2024
|
GIRWAR KANWAR
|
2714007WL030112
|
GIRWAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035467
|
|
Mrs. GIRWAR KANWAR WO DALIP SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726201854800/3951978-B
(बंवरला)
|
2714007000NRG24230120241789161
|
23/01/2024
|
MEENA
|
2714007WL030112
|
MEENA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035418
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEGANA
|
RJ-271400726201854800/3951983
(बंवरला)
|
2714007000NRG24230120241789163
|
23/01/2024
|
MUNNI
|
2714007WL030113
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035456
|
|
MUNI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEGANA
|
RJ-271400726201854800/3951983-A
(बंवरला)
|
2714007000NRG24230120241789164
|
23/01/2024
|
SAINA
|
2714007WL030113
|
SAINA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035625
|
|
Mrs. SAYNA BANO WO RAENDRA MO TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726201854800/3951983-B
(बंवरला)
|
2714007000NRG24230120241789165
|
23/01/2024
|
MADINA
|
2714007WL030113
|
MADINA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035453
|
|
Mrs. MADINA BANO W/O RAPHIK MOHAMMAD MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726201854800/3951984
(बंवरला)
|
2714007000NRG24230120241789166
|
23/01/2024
|
BATUN
|
2714007WL030113
|
BATUN
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035570
|
|
Mrs. BETULI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726201854800/3951985
(बंवरला)
|
2714007000NRG24230120241789168
|
23/01/2024
|
BHANWRU DEEN
|
2714007WL030113
|
BHANWRU DEEN
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035583
|
|
Mr. BHANWARU DEEN S/O JANWARU KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726201854800/3951986-b
(बंवरला)
|
2714007000NRG24230120241789170
|
23/01/2024
|
JAREENA
|
2714007WL030113
|
JAREENA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035650
|
|
Mrs. JAREENA W/O MULADIN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726201854800/3951987
(बंवरला)
|
2714007000NRG24230120241789172
|
23/01/2024
|
KAN SINGH
|
2714007WL030113
|
KAN SINGH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035459
|
|
Mr. KAN SINGH SO SHIV SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726201854800/3951988
(बंवरला)
|
2714007000NRG24230120241789175
|
23/01/2024
|
KISHOR SINGH
|
2714007WL030113
|
KISHOR SINGH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035629
|
|
KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEGANA
|
RJ-271400726201854800/3951988-A
(बंवरला)
|
2714007000NRG24230120241789176
|
23/01/2024
|
HARI SINGH
|
2714007WL030113
|
HARI SINGH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035414
|
|
Mr. HARI SINGH SO JALAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726201854800/3951990
(बंवरला)
|
2714007000NRG24230120241789180
|
23/01/2024
|
BHANWAR SINGH
|
2714007WL030113
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035633
|
|
Mr. BHANWAR SINGH RAJPUT S/O HANUMAN SIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726201854800/3951992
(बंवरला)
|
2714007000NRG24230120241789182
|
23/01/2024
|
KHINV SINGH
|
2714007WL030113
|
KHINV SINGH
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035582
|
|
Mr. KHIV SINGH S/O HANUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726201854800/3951993
(बंवरला)
|
2714007000NRG24230120241789183
|
23/01/2024
|
mohan kanwar
|
2714007WL030113
|
mohan kanwar
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035462
|
|
Mrs. MOHAN KANWAR W/O INDER SINGH KANWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726201854800/3951998
(बंवरला)
|
2714007000NRG24230120241789186
|
23/01/2024
|
KAMLA
|
2714007WL030113
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035404
|
|
Mrs. KAMLA BANO LUHAR WO FAKIR MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726201854800/3951998-A
(बंवरला)
|
2714007000NRG24230120241789187
|
23/01/2024
|
shahnaj
|
2714007WL030113
|
shahnaj
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035787
|
|
Mr. SHAHNAJ BANO WO SADDHAM HUSAIN LUHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726201854800/8701312
(बंवरला)
|
2714007000NRG24230120241789212
|
23/01/2024
|
BHANWARI
|
2714007WL030113
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035688
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEGANA
|
RJ-271400726201854800/8701526
(बंवरला)
|
2714007000NRG24230120241789213
|
23/01/2024
|
SHANTI
|
2714007WL030113
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035486
|
|
Mrs. SHANTI DEVI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726201854800/8769601
(बंवरला)
|
2714007000NRG24230120241789215
|
23/01/2024
|
KAMALI
|
2714007WL030113
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035657
|
|
Mrs. KAMLA DEVI JAT W/O RUGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726201854800/8769602
(बंवरला)
|
2714007000NRG24230120241789216
|
23/01/2024
|
KISHANA RAM
|
2714007WL030113
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035754
|
|
KISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGANA
|
RJ-271400726201854800/8769604
(बंवरला)
|
2714007000NRG24230120241789219
|
23/01/2024
|
ROOPA DEVI
|
2714007WL030113
|
ROOPA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035773
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGANA
|
RJ-271400726201854800/8769605
(बंवरला)
|
2714007000NRG24230120241789220
|
23/01/2024
|
KAMLA DEVI
|
2714007WL030113
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035713
|
|
Mrs. KAMALA DEVI W/O RAMESHWAR LAL BHARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726201854800/8769606
(बंवरला)
|
2714007000NRG24230120241789222
|
23/01/2024
|
kishana ram
|
2714007WL030113
|
kishana ram
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035784
|
|
Mr. KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726201854800/8769606-b
(बंवरला)
|
2714007000NRG24230120241789223
|
23/01/2024
|
ROOPA
|
2714007WL030113
|
ROOPA
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035777
|
|
Mrs. RUPALI WO BUDKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726201854800/8769607
(बंवरला)
|
2714007000NRG24230120241789224
|
23/01/2024
|
CHHOTUDI
|
2714007WL030113
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035581
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEGANA
|
RJ-271400726201854800/8769607-B
(बंवरला)
|
2714007000NRG24230120241789225
|
23/01/2024
|
SAROJ
|
2714007WL030113
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035579
|
|
Mrs. SAROJ DEVI W/O RAMDEV JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726201854800/8769609
(बंवरला)
|
2714007000NRG24230120241789226
|
23/01/2024
|
KARANA RAM
|
2714007WL030113
|
KARANA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035497
|
|
Mr. KARANA RAM S/O BODU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726201854800/8769610
(बंवरला)
|
2714007000NRG24230120241789227
|
23/01/2024
|
CHOTHUDI
|
2714007WL030113
|
CHOTHUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035564
|
|
Mrs. CHOTHUDI WO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726201854800/8769610-A
(बंवरला)
|
2714007000NRG24230120241789228
|
23/01/2024
|
SANTUDI
|
2714007WL030113
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035298
|
|
SANTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEGANA
|
RJ-271400726201854800/8769611
(बंवरला)
|
2714007000NRG24230120241789229
|
23/01/2024
|
SUNDARY
|
2714007WL030113
|
SUNDARY
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035643
|
|
Mrs. SUNDRI W/O RUGH NATH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726201854800/8769613
(बंवरला)
|
2714007000NRG24230120241789231
|
23/01/2024
|
KHETA RAM
|
2714007WL030113
|
KHETA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035601
|
|
KHETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEGANA
|
RJ-271400726201854800/8769614
(बंवरला)
|
2714007000NRG24230120241789234
|
23/01/2024
|
SITUDI
|
2714007WL030113
|
SITUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035499
|
|
Mrs. SEETA W/O DHARU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726201854800/8769614-A
(बंवरला)
|
2714007000NRG24230120241789235
|
23/01/2024
|
GEETA
|
2714007WL030113
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035699
|
|
Mrs. GEETA DEVI JAT W/O RAJU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726201854800/8769615
(बंवरला)
|
2714007000NRG24230120241789236
|
23/01/2024
|
LIKHAMA RAM
|
2714007WL030113
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035514
|
|
Mr. LIKHAMA RAM SO MANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726201854800/8769616-A
(बंवरला)
|
2714007000NRG24230120241789237
|
23/01/2024
|
SAMU DEVI
|
2714007WL030113
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035477
|
|
Mrs. SAMU DEVI WO RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726201854800/8769619
(बंवरला)
|
2714007000NRG24230120241789241
|
23/01/2024
|
SUPARI
|
2714007WL030113
|
SUPARI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035790
|
|
Mrs. SUPYARI WO RAMKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726201854800/8769620
(बंवरला)
|
2714007000NRG24230120241789242
|
23/01/2024
|
PARSARAM
|
2714007WL030113
|
PARSARAM
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035535
|
|
PARASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEGANA
|
RJ-271400726201854800/8769621
(बंवरला)
|
2714007000NRG24230120241789243
|
23/01/2024
|
BALDEV RAM
|
2714007WL030113
|
BALDEV RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035742
|
|
Mr. BALDEV RAM S/O SHIV RAJ JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726201854800/8769622
(बंवरला)
|
2714007000NRG24230120241789245
|
23/01/2024
|
PUSAKI
|
2714007WL030113
|
PUSAKI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035540
|
|
Mrs. PUSKI DEVI W/O RAMDEEN JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726201854800/8769623
(बंवरला)
|
2714007000NRG24230120241789246
|
23/01/2024
|
MEVA RAM
|
2714007WL030113
|
MEVA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035606
|
|
Mr. MEWA RAM S/O MANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726201854800/8769624
(बंवरला)
|
2714007000NRG24230120241789247
|
23/01/2024
|
BAJUDI
|
2714007WL030113
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035772
|
|
Mrs. BAJU DEVI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726201854800/8769624-B
(बंवरला)
|
2714007000NRG24230120241789248
|
23/01/2024
|
SHANTI
|
2714007WL030113
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035664
|
|
Mrs. SHANTI WO SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726201854800/8769626
(बंवरला)
|
2714007000NRG24230120241789250
|
23/01/2024
|
GENA RAM
|
2714007WL030113
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035270
|
|
GENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEGANA
|
RJ-271400726201854800/8769627-A
(बंवरला)
|
2714007000NRG24230120241789252
|
23/01/2024
|
TUTAKI
|
2714007WL030113
|
TUTAKI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035725
|
|
Mrs. GUTKI GUTKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726201854800/8769628
(बंवरला)
|
2714007000NRG24230120241789253
|
23/01/2024
|
KOSHALYA
|
2714007WL030113
|
KOSHALYA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035747
|
|
MRS KOUSHALYA WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400726201854800/8769629
(बंवरला)
|
2714007000NRG24230120241789254
|
23/01/2024
|
BIDAMI
|
2714007WL030113
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035544
|
|
Mrs. BIDAMI DEVI W/O BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726201854800/8769629-B
(बंवरला)
|
2714007000NRG24230120241789255
|
23/01/2024
|
LALITA
|
2714007WL030113
|
LALITA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035719
|
|
Mrs. LALITA W/O SHARWAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726201854800/8769630
(बंवरला)
|
2714007000NRG24230120241789256
|
23/01/2024
|
rami devi
|
2714007WL030113
|
rami devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035836
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEGANA
|
RJ-271400726201854800/8769631
(बंवरला)
|
2714007000NRG24230120241789258
|
23/01/2024
|
RAM KISHOR
|
2714007WL030113
|
RAM KISHOR
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035539
|
|
Mr. RAM KISHOR S/O BIRMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726201854800/8769631-A
(बंवरला)
|
2714007000NRG24230120241789259
|
23/01/2024
|
sumtra
|
2714007WL030113
|
sumtra
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035347
|
|
SUMITRA MAGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGANA
|
RJ-271400726201854800/8769632
(बंवरला)
|
2714007000NRG24230120241789260
|
23/01/2024
|
SHARDA
|
2714007WL030113
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035810
|
|
Mrs. SHARDA DHANKA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726201854800/8769634
(बंवरला)
|
2714007000NRG24230120241789264
|
23/01/2024
|
BHANWARI DEVI
|
2714007WL030113
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035487
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEGANA
|
RJ-271400726201854800/8769635
(बंवरला)
|
2714007000NRG24230120241789266
|
23/01/2024
|
BHANWARI
|
2714007WL030113
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035475
|
|
Mrs. BHANWARI DAVI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726201854800/8769637
(बंवरला)
|
2714007000NRG24230120241789268
|
23/01/2024
|
BAUDI
|
2714007WL030113
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035687
|
|
Mrs. BAUDI JAT W/O BHIKA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726201854800/8769637-A
(बंवरला)
|
2714007000NRG24230120241789269
|
23/01/2024
|
KANWARI
|
2714007WL030113
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035778
|
|
Kanwari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
DEGANA
|
RJ-271400726201854800/8769638
(बंवरला)
|
2714007000NRG24230120241789270
|
23/01/2024
|
POONAKI
|
2714007WL030113
|
POONAKI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035700
|
|
Mrs. PUNKI JAT W/O BINJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726201854800/8769639
(बंवरला)
|
2714007000NRG24230120241789271
|
23/01/2024
|
PARSHA RAM
|
2714007WL030113
|
PARSHA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035600
|
|
PARSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DEGANA
|
RJ-271400726201854800/8769640
(बंवरला)
|
2714007000NRG24230120241789272
|
23/01/2024
|
PARSI
|
2714007WL030113
|
PARSI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035562
|
|
Mrs. PARSI W/O LALA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726201854800/8769642
(बंवरला)
|
2714007000NRG24230120241789273
|
23/01/2024
|
BALDEVRAM
|
2714007WL030113
|
BALDEVRAM
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035665
|
|
Mrs. BALDEV RAM SO MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726201854800/8769643
(बंवरला)
|
2714007000NRG24230120241789274
|
23/01/2024
|
BHANWARI DEVI
|
2714007WL030113
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035589
|
|
Mrs. BHANWARI W/O CHHOGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726201854800/8769644
(बंवरला)
|
2714007000NRG24230120241789276
|
23/01/2024
|
GENA RAM
|
2714007WL030113
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035743
|
|
GENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEGANA
|
RJ-271400726201854800/8769645
(बंवरला)
|
2714007000NRG24230120241789277
|
23/01/2024
|
RUKMANI
|
2714007WL030113
|
RUKMANI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035375
|
|
Ms. RUKMANI WO KHUMAN BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726201854800/8769646
(बंवरला)
|
2714007000NRG24230120241789278
|
23/01/2024
|
KAMLA
|
2714007WL030113
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035588
|
|
Mrs. KAMALA W/O MISU BHARTI BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726201854800/8769648
(बंवरला)
|
2714007000NRG24230120241789279
|
23/01/2024
|
SARJU DEVI
|
2714007WL030113
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035372
|
|
Ms. HARJURI WO GENA RAM BJARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726201854800/8769648-A
(बंवरला)
|
2714007000NRG24230120241789280
|
23/01/2024
|
SHOBHA
|
2714007WL030113
|
SHOBHA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035542
|
|
Mrs. SHOBHA DEVI W/O SHARWAN BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726201854800/8769649
(बंवरला)
|
2714007000NRG24230120241786479
|
23/01/2024
|
CHANDA
|
2714007WL030089
|
CHANDA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035585
|
|
Mrs. CHANDA DEVI W/O SOHAN BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726201854800/8769649-B
(बंवरला)
|
2714007000NRG24230120241786480
|
23/01/2024
|
SANU BHARTI
|
2714007WL030089
|
SANU BHARTI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035644
|
|
Mrs. SONU DEVI W/O SAMPAT BHARTI DEVI BH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726201854800/8769650
(बंवरला)
|
2714007000NRG24230120241786481
|
23/01/2024
|
SHARADA
|
2714007WL030089
|
SHARADA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035380
|
|
Mrs. SHARDA WO RAMESWAR BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726201854800/8769651
(बंवरला)
|
2714007000NRG24230120241786482
|
23/01/2024
|
NORATI
|
2714007WL030089
|
NORATI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035541
|
|
NOURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEGANA
|
RJ-271400726201854800/8769651-A
(बंवरला)
|
2714007000NRG24230120241786483
|
23/01/2024
|
REKHA
|
2714007WL030089
|
REKHA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035284
|
|
Ms. REKHA MAHENDRA BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726201854800/8769652
(बंवरला)
|
2714007000NRG24230120241786484
|
23/01/2024
|
NAINI DEVI
|
2714007WL030089
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035822
|
|
Mrs. NAINI DEVI W/O KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726201854800/8769653
(बंवरला)
|
2714007000NRG24230120241786485
|
23/01/2024
|
KAMLI
|
2714007WL030089
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035655
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEGANA
|
RJ-271400726201854800/8769653-b
(बंवरला)
|
2714007000NRG24230120241786486
|
23/01/2024
|
KIRAN
|
2714007WL030089
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035385
|
|
Kiran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
257
|
DEGANA
|
RJ-271400726201854800/8769654-A
(बंवरला)
|
2714007000NRG24230120241786487
|
23/01/2024
|
BEBI DEVI
|
2714007WL030089
|
BEBI DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035636
|
|
Mrs. BAIBA DEVI W/O MOTI BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726201854800/8769656
(बंवरला)
|
2714007000NRG24230120241786489
|
23/01/2024
|
KARMA
|
2714007WL030089
|
KARMA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035491
|
|
Mrs. KARMA DEVI WO SHARWAM RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726201854800/8769656-a
(बंवरला)
|
2714007000NRG24230120241786490
|
23/01/2024
|
BHANWARI
|
2714007WL030089
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035586
|
|
Mrs. BHANWARI DEVI W/O PAPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726201854800/8769658
(बंवरला)
|
2714007000NRG24230120241786493
|
23/01/2024
|
SHARDA
|
2714007WL030089
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035559
|
|
Mrs. SHARDA DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726201854800/8769659
(बंवरला)
|
2714007000NRG24230120241786494
|
23/01/2024
|
laxmikanwar
|
2714007WL030089
|
laxmikanwar
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035738
|
|
Mrs. LAXMI KANWAR W/O SHRAWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726201854800/8769660
(बंवरला)
|
2714007000NRG24230120241786495
|
23/01/2024
|
JABBAR SINGH
|
2714007WL030089
|
JABBAR SINGH
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035500
|
|
Mr. JABAR SINGH S/O GIRDHARI SINGH GIRD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726201854800/8769662
(बंवरला)
|
2714007000NRG24230120241786496
|
23/01/2024
|
GENA RAM
|
2714007WL030089
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035728
|
|
Mr. GENA RAM SO MISA RAM SO JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726201854800/8769662-a
(बंवरला)
|
2714007000NRG24230120241786497
|
23/01/2024
|
SOHANI DEVI
|
2714007WL030089
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035522
|
|
Mrs. MOHANI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726201854800/8769662-b
(बंवरला)
|
2714007000NRG24230120241786498
|
23/01/2024
|
BHIKHALI
|
2714007WL030089
|
BHIKHALI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035537
|
|
BHIKALI WO BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726201854800/8769663
(बंवरला)
|
2714007000NRG24230120241786500
|
23/01/2024
|
SIPALI
|
2714007WL030089
|
SIPALI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035264
|
|
Mrs. SIPALI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726201854800/8769664
(बंवरला)
|
2714007000NRG24230120241786501
|
23/01/2024
|
INDRA
|
2714007WL030089
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035507
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEGANA
|
RJ-271400726201854800/8769666
(बंवरला)
|
2714007000NRG24230120241786502
|
23/01/2024
|
MADHU RAM
|
2714007WL030089
|
MADHU RAM
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035820
|
|
Mr. MADHU RAM SO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726201854800/8769667
(बंवरला)
|
2714007000NRG24230120241786504
|
23/01/2024
|
MANGU RAM
|
2714007WL030089
|
MANGU RAM
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035637
|
|
Mr. MANGU RAM SO ANNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726201854800/8769669
(बंवरला)
|
2714007000NRG24230120241786505
|
23/01/2024
|
LEELA DEVI
|
2714007WL030089
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035490
|
|
Mrs. LILA W/O SAGAR NATH NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726201854800/8769672
(बंवरला)
|
2714007000NRG24230120241786506
|
23/01/2024
|
SANTOSH
|
2714007WL030089
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035400
|
|
Mrs. SANTOSH WO PARHLAD NAT H
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726201854800/8769673
(बंवरला)
|
2714007000NRG24230120241786508
|
23/01/2024
|
SURAJ DEVI
|
2714007WL030089
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035708
|
|
Mrs. SURAJA DEVI W/O SATYA NARAYAN VASNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726201854800/8769674
(बंवरला)
|
2714007000NRG24230120241786509
|
23/01/2024
|
BIBUDI
|
2714007WL030089
|
BIBUDI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035592
|
|
BIBUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEGANA
|
RJ-271400726201854800/8769675
(बंवरला)
|
2714007000NRG24230120241786511
|
23/01/2024
|
KISHANA DAS
|
2714007WL030089
|
KISHANA DAS
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035493
|
|
Mr. KISHAN DAS SO CHHOTU DAS SAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726201854800/8769675-B
(बंवरला)
|
2714007000NRG24230120241786512
|
23/01/2024
|
UGAMA DEVI
|
2714007WL030089
|
UGAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035605
|
|
Mrs. UGMA DEVI SAD W/O KAMAL KISORE SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726201854800/8769677-B
(बंवरला)
|
2714007000NRG24230120241786514
|
23/01/2024
|
CHHOTURI
|
2714007WL030089
|
CHHOTURI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035714
|
|
Mr. CHHOTIDEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726201854800/8769678
(बंवरला)
|
2714007000NRG24230120241786515
|
23/01/2024
|
GEETA DEVI
|
2714007WL030089
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035634
|
|
Mrs. GEETA VAISHNAV W/O GANESH DAS VAIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726201854800/8769678-A
(बंवरला)
|
2714007000NRG24230120241786516
|
23/01/2024
|
BHAGAWATI
|
2714007WL030089
|
BHAGAWATI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035402
|
|
BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEGANA
|
RJ-271400726201854800/8769678-B
(बंवरला)
|
2714007000NRG24230120241786517
|
23/01/2024
|
SHARDA
|
2714007WL030089
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035403
|
|
Mrs. SHARDA WO RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DEGANA
|
RJ-271400726201854800/8769684
(बंवरला)
|
2714007000NRG24230120241786518
|
23/01/2024
|
BAUDI
|
2714007WL030089
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035611
|
|
Mrs. BAUDI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726201854800/8769685
(बंवरला)
|
2714007000NRG24230120241786520
|
23/01/2024
|
KAMLI
|
2714007WL030089
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035511
|
|
Mrs. KAMLI WO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726201854800/8769686
(बंवरला)
|
2714007000NRG24230120241786521
|
23/01/2024
|
SHARDA DEVI
|
2714007WL030089
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035265
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400726201854800/8769687
(बंवरला)
|
2714007000NRG24230120241786522
|
23/01/2024
|
KISHANA RAM
|
2714007WL030089
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035572
|
|
Mr. KISHNA RAM S/O MANGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726201854800/8769688-B
(बंवरला)
|
2714007000NRG24230120241786524
|
23/01/2024
|
SHARDA
|
2714007WL030089
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035561
|
|
Mrs. SHARDA DEVI WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726201854800/8769690-A
(बंवरला)
|
2714007000NRG24230120241786526
|
23/01/2024
|
SEEPUDI
|
2714007WL030089
|
SEEPUDI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035503
|
|
SEEPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DEGANA
|
RJ-271400726201854800/8769691
(बंवरला)
|
2714007000NRG24230120241786527
|
23/01/2024
|
SAMINA
|
2714007WL030089
|
SAMINA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035458
|
|
Mrs. SAMINA BANO WO BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726201854800/8769693
(बंवरला)
|
2714007000NRG24230120241786529
|
23/01/2024
|
RAHMUDI
|
2714007WL030089
|
RAHMUDI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035457
|
|
REMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DEGANA
|
RJ-271400726201854800/8769694
(बंवरला)
|
2714007000NRG24230120241786530
|
23/01/2024
|
SAYARI
|
2714007WL030089
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035536
|
|
Mrs. SAYARI WO GANI KHAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726201854800/8769696
(बंवरला)
|
2714007000NRG24230120241786532
|
23/01/2024
|
SUBHAN MO.
|
2714007WL030089
|
SUBHAN MO.
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035654
|
|
Mr. SUBHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726201854800/8769697
(बंवरला)
|
2714007000NRG24230120241786533
|
23/01/2024
|
MUNNI
|
2714007WL030089
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035518
|
|
Mrs. MUNNI BANO W/O PAPU MOHMMED TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726201854800/8769698-B
(बंवरला)
|
2714007000NRG24230120241786534
|
23/01/2024
|
PARVEENA
|
2714007WL030089
|
PARVEENA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035802
|
|
PARINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEGANA
|
RJ-271400726201854800/8769700
(बंवरला)
|
2714007000NRG24230120241788563
|
23/01/2024
|
ajrudin
|
2714007WL030109
|
ajrudin
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035530
|
|
Mr. AZHARUDDIN W/O CHHEL MOHD. .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726201854800/8769700-B
(बंवरला)
|
2714007000NRG24230120241786535
|
23/01/2024
|
JAMILA
|
2714007WL030089
|
JAMILA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035640
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGANA
|
RJ-271400726201854800/8769701
(बंवरला)
|
2714007000NRG24230120241786536
|
23/01/2024
|
BHALLU MO.
|
2714007WL030089
|
BHALLU MO.
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035618
|
|
Mr. BHALLU MOHMMED SO MISU KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726201854800/8769702
(बंवरला)
|
2714007000NRG24230120241788564
|
23/01/2024
|
HASEENA
|
2714007WL030109
|
HASEENA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035578
|
|
Mrs. HASINA BANU W/O USAMAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726201854800/8769703
(बंवरला)
|
2714007000NRG24230120241786537
|
23/01/2024
|
DEEN MOHMMAD
|
2714007WL030089
|
DEEN MOHMMAD
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035506
|
|
Mr. DEEN MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726201854800/8769704
(बंवरला)
|
2714007000NRG24230120241786539
|
23/01/2024
|
FOOL MOHMMAD
|
2714007WL030089
|
FOOL MOHMMAD
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035509
|
|
Mr. PHUL MO. S/O GULAB KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726201854800/8769705
(बंवरला)
|
2714007000NRG24230120241786540
|
23/01/2024
|
YAKUB ALI
|
2714007WL030089
|
YAKUB ALI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035526
|
|
Mr. YAKUB SO GULAB KHAN SO GULAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726201854800/8769706
(बंवरला)
|
2714007000NRG24230120241786541
|
23/01/2024
|
PANKI
|
2714007WL030089
|
PANKI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035501
|
|
Mrs. PANAKI WO BABU KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726201854800/8769706-B
(बंवरला)
|
2714007000NRG24230120241786542
|
23/01/2024
|
habib
|
2714007WL030089
|
habib
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035839
|
|
Mr. HABIB SO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726201854800/8769710
(बंवरला)
|
2714007000NRG24230120241786543
|
23/01/2024
|
JAITUN BANNO
|
2714007WL030089
|
JAITUN BANNO
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035528
|
|
JETUN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DEGANA
|
RJ-271400726201854800/8769714
(बंवरला)
|
2714007000NRG24230120241786544
|
23/01/2024
|
CHOTURAM
|
2714007WL030089
|
CHOTURAM
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035794
|
|
MR CHHOTU RAM SO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400726201854800/8769715
(बंवरला)
|
2714007000NRG24230120241786545
|
23/01/2024
|
INDRA
|
2714007WL030089
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035510
|
|
Mrs. INDRA DEVI WO PAPPURAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726201854800/8769716
(बंवरला)
|
2714007000NRG24230120241786546
|
23/01/2024
|
PARMA DEVI
|
2714007WL030089
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035396
|
|
PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEGANA
|
RJ-271400726201854800/8769717
(बंवरला)
|
2714007000NRG24230120241786548
|
23/01/2024
|
SHARDA
|
2714007WL030089
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035556
|
|
Mrs. SHARDA W/O CHENA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726201854800/8769717-B
(बंवरला)
|
2714007000NRG24230120241786549
|
23/01/2024
|
PARLAD RAM
|
2714007WL030089
|
PARLAD RAM
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035737
|
|
Mr. PRAHLAD RAM S/O DUNGAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726201854800/8769718
(बंवरला)
|
2714007000NRG24230120241786550
|
23/01/2024
|
PUNA RAM
|
2714007WL030089
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035505
|
|
Mr. POONARAM SO DUNGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726201854800/8769720
(बंवरला)
|
2714007000NRG24230120241786551
|
23/01/2024
|
sugana ram
|
2714007WL030089
|
sugana ram
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035520
|
|
Mr. SUGANA RAM SO BHAGU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726201854800/8769720-A
(बंवरला)
|
2714007000NRG24230120241786552
|
23/01/2024
|
GEETA
|
2714007WL030089
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035597
|
|
Gitudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
DEGANA
|
RJ-271400726201854800/8769721
(बंवरला)
|
2714007000NRG24230120241786553
|
23/01/2024
|
BHANWAR LAL
|
2714007WL030089
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035529
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEGANA
|
RJ-271400726201854800/8769722-A
(बंवरला)
|
2714007000NRG24230120241786554
|
23/01/2024
|
CHHOTU RAM
|
2714007WL030089
|
CHHOTU RAM
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035748
|
|
Mr. CHHOTU RAM S/O DUGAR RAM MEGHWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726201854800/8769722-C
(बंवरला)
|
2714007000NRG24230120241786555
|
23/01/2024
|
RAJU DEVI
|
2714007WL030089
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035393
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEGANA
|
RJ-271400726201854800/8769724
(बंवरला)
|
2714007000NRG24230120241786556
|
23/01/2024
|
KAMLI DEVI
|
2714007WL030089
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035808
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DEGANA
|
RJ-271400726201854800/8769725
(बंवरला)
|
2714007000NRG24230120241786557
|
23/01/2024
|
MUNNI
|
2714007WL030089
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035659
|
|
Mrs. MUNNI DHANKA W/O CHAGAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726201854800/8769726
(बंवरला)
|
2714007000NRG24230120241786559
|
23/01/2024
|
PREMALI
|
2714007WL030089
|
PREMALI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035615
|
|
Mrs. PEMLI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726201854800/8769727
(बंवरला)
|
2714007000NRG24230120241786560
|
23/01/2024
|
BHARJI
|
2714007WL030089
|
BHARJI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035617
|
|
Mr. BHARJI DHANKA WO NEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726201854800/8769728
(बंवरला)
|
2714007000NRG24230120241786561
|
23/01/2024
|
SHIV LAL
|
2714007WL030089
|
SHIV LAL
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035524
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
DEGANA
|
RJ-271400726201854800/8769729
(बंवरला)
|
2714007000NRG24230120241786562
|
23/01/2024
|
DHAPUDI
|
2714007WL030089
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035575
|
|
Mrs. DHAPU WO SUKHARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726201854800/8769729-A
(बंवरला)
|
2714007000NRG24230120241786563
|
23/01/2024
|
SURJYA
|
2714007WL030089
|
SURJYA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035391
|
|
Mrs. SURJA DEVI MEGWAL WO KELASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726201854800/8769732
(बंवरला)
|
2714007000NRG24230120241786565
|
23/01/2024
|
MOHANI
|
2714007WL030089
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035732
|
|
Mrs. MOHANI DEVI WO RAMNIWAS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726201854800/8769733
(बंवरला)
|
2714007000NRG24230120241786566
|
23/01/2024
|
MOHANI DEVI
|
2714007WL030089
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035392
|
|
Mrs. MOHANI DEVI MEGWAL WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726201854800/8769734
(बंवरला)
|
2714007000NRG24230120241786567
|
23/01/2024
|
LAXMAN RAM
|
2714007WL030089
|
LAXMAN RAM
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035525
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEGANA
|
RJ-271400726201854800/8769735
(बंवरला)
|
2714007000NRG24230120241786568
|
23/01/2024
|
PREM LATA
|
2714007WL030089
|
PREM LATA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035449
|
|
Mrs. PREMLATA GURUDA WO NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726201854800/8769735-A
(बंवरला)
|
2714007000NRG24230120241786569
|
23/01/2024
|
SUPYARI DEVI
|
2714007WL030089
|
SUPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035448
|
|
Mrs. SUPYARI GURUDA W/O MUNNA RAM GURV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726201854800/8769737
(बंवरला)
|
2714007000NRG24230120241786570
|
23/01/2024
|
MUNNI DEVI
|
2714007WL030089
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035716
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726201854800/8769738
(बंवरला)
|
2714007000NRG24230120241786571
|
23/01/2024
|
RAJUDI DEVI
|
2714007WL030089
|
RAJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035574
|
|
Mrs. RAJUDI WO MULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726201854800/8769739
(बंवरला)
|
2714007000NRG24230120241786572
|
23/01/2024
|
JIWANI
|
2714007WL030089
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035495
|
|
JIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DEGANA
|
RJ-271400726201854800/8769740
(बंवरला)
|
2714007000NRG24230120241786573
|
23/01/2024
|
PURA RAM
|
2714007WL030089
|
PURA RAM
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035690
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEGANA
|
RJ-271400726201854800/8769741-A
(बंवरला)
|
2714007000NRG24230120241786575
|
23/01/2024
|
ARJUN RAM
|
2714007WL030089
|
ARJUN RAM
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035741
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEGANA
|
RJ-271400726201854800/8769742
(बंवरला)
|
2714007000NRG24230120241786576
|
23/01/2024
|
INDRA
|
2714007WL030089
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035390
|
|
INDRAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEGANA
|
RJ-271400726201854800/8769743
(बंवरला)
|
2714007000NRG24230120241786577
|
23/01/2024
|
RAJU DEVI
|
2714007WL030089
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035394
|
|
Mrs. RAJU DEVI MEGWAL W/O SUKHA RAM ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726201854800/8769743-B
(बंवरला)
|
2714007000NRG24230120241786578
|
23/01/2024
|
deepa
|
2714007WL030089
|
deepa
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035395
|
|
Mrs. DIPA MEGWAL OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726201854800/8769744
(बंवरला)
|
2714007000NRG24230120241786579
|
23/01/2024
|
BHOMA RAM
|
2714007WL030089
|
BHOMA RAM
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035521
|
|
BHOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DEGANA
|
RJ-271400726201854800/8769745
(बंवरला)
|
2714007000NRG24230120241786580
|
23/01/2024
|
JANAKI
|
2714007WL030089
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035685
|
|
Mrs. JANKI MEGWAL WO ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726201854800/8769746-B
(बंवरला)
|
2714007000NRG24230120241786581
|
23/01/2024
|
SHYAMUDI
|
2714007WL030089
|
SHYAMUDI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035686
|
|
Mrs. SHYAMA DEVI WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726201854800/8769747
(बंवरला)
|
2714007000NRG24230120241786582
|
23/01/2024
|
SHANTI
|
2714007WL030089
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035517
|
|
Mrs. SHANTI DEVI W/O KISHANA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726201854800/8769748
(बंवरला)
|
2714007000NRG24230120241786583
|
23/01/2024
|
BHANWARI
|
2714007WL030089
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035595
|
|
Mrs. BHANWARI DEVI HARIJAN W/O HABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726201854800/8769750-a
(बंवरला)
|
2714007000NRG24230120241786584
|
23/01/2024
|
AMEENA
|
2714007WL030089
|
AMEENA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035412
|
|
Mrs. AMINA LUHAR WO NASIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726201854800/8769750-B
(बंवरला)
|
2714007000NRG24230120241786585
|
23/01/2024
|
sabna
|
2714007WL030089
|
sabna
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035406
|
|
Mrs. SABANA WO RAJU MOHAMMAD LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726201854800/8769752
(बंवरला)
|
2714007000NRG24230120241786586
|
23/01/2024
|
PAPUDI
|
2714007WL030089
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035408
|
|
Mrs. PAPURI BANO LUHAR W/O AALAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726201854800/8769753
(बंवरला)
|
2714007000NRG24230120241786587
|
23/01/2024
|
BHURI
|
2714007WL030089
|
BHURI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035386
|
|
Mrs. BHURI WO SAMSUDIN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726201854800/8769753-B
(बंवरला)
|
2714007000NRG24230120241786589
|
23/01/2024
|
MADEENA
|
2714007WL030089
|
MADEENA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035648
|
|
Mrs. MADINA W/O RAFEEK MOHAMMED MOHAMME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726201854800/8769755-A
(बंवरला)
|
2714007000NRG24230120241786591
|
23/01/2024
|
IAKBAL MO
|
2714007WL030089
|
IAKBAL MO
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035293
|
|
IKBAL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DEGANA
|
RJ-271400726201854800/8769756-a
(बंवरला)
|
2714007000NRG24230120241786593
|
23/01/2024
|
JANNT
|
2714007WL030089
|
JANNT
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035702
|
|
Mrs. JANAT W/O JAWARU DEEN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726201854800/8769756-B
(बंवरला)
|
2714007000NRG24230120241786594
|
23/01/2024
|
ASLIM
|
2714007WL030089
|
ASLIM
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035679
|
|
Mr. MOHMMED ASALIM S/O JANWARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726201854800/8769756-C
(बंवरला)
|
2714007000NRG24230120241786595
|
23/01/2024
|
RAJU MOHMMAD
|
2714007WL030089
|
RAJU MOHMMAD
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035646
|
|
RAJU MO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEGANA
|
RJ-271400726201854800/8769756-D
(बंवरला)
|
2714007000NRG24230120241786596
|
23/01/2024
|
ALI MOHAMD
|
2714007WL030089
|
ALI MOHAMD
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035770
|
|
ALI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEGANA
|
RJ-271400726201854800/8769757
(बंवरला)
|
2714007000NRG24230120241786597
|
23/01/2024
|
BARGATI BANO
|
2714007WL030089
|
BARGATI BANO
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035662
|
|
Mrs. BARKAT BANU WO GAFAR MOHAMMAD LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726201854800/8769758
(बंवरला)
|
2714007000NRG24230120241786598
|
23/01/2024
|
CHUKALI
|
2714007WL030089
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035555
|
|
Mrs. CHUKALI W/O HASAM KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726201854800/8769759
(बंवरला)
|
2714007000NRG24230120241788565
|
23/01/2024
|
RAJEEYA
|
2714007WL030109
|
RAJEEYA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035410
|
|
RAZIYA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEGANA
|
RJ-271400726201854800/8769759-A
(बंवरला)
|
2714007000NRG24230120241788566
|
23/01/2024
|
SAKURI BANO
|
2714007WL030109
|
SAKURI BANO
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035371
|
|
SHAKURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DEGANA
|
RJ-271400726201854800/8769762
(बंवरला)
|
2714007000NRG24230120241788567
|
23/01/2024
|
BHANWARI
|
2714007WL030109
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035635
|
|
Mrs. BHANWARI LUHAR W/O HAJARI LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726201854800/8769766
(बंवरला)
|
2714007000NRG24230120241788568
|
23/01/2024
|
SHAYRI
|
2714007WL030109
|
SHAYRI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035401
|
|
Mrs. SHAYARI SAD WO BHANWARDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726201854800/8769768
(बंवरला)
|
2714007000NRG24230120241788570
|
23/01/2024
|
SERUDI
|
2714007WL030109
|
SERUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035311
|
|
SERUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEGANA
|
RJ-271400726201854800/8769769-B
(बंवरला)
|
2714007000NRG24230120241788572
|
23/01/2024
|
KAKU BANO
|
2714007WL030109
|
KAKU BANO
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035596
|
|
KAKU BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DEGANA
|
RJ-271400726201854800/8769770
(बंवरला)
|
2714007000NRG24230120241788573
|
23/01/2024
|
SURIYA
|
2714007WL030109
|
SURIYA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035494
|
|
SURYA WO ROSHAN ALI LUHAR LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726201854800/8769770-A
(बंवरला)
|
2714007000NRG24230120241788574
|
23/01/2024
|
ISHAF
|
2714007WL030109
|
ISHAF
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035723
|
|
Mr. ISAK KHAN SO GULAB TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726201854800/8769770-C
(बंवरला)
|
2714007000NRG24230120241788575
|
23/01/2024
|
RUKASHANA
|
2714007WL030109
|
RUKASHANA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035782
|
|
Mrs. RUKSANA WO FIROJ KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726201854800/8769771
(बंवरला)
|
2714007000NRG24230120241788576
|
23/01/2024
|
JARINA BANO
|
2714007WL030109
|
JARINA BANO
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035413
|
|
Mrs. JARINA BANO LUHAR WO JALALU DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726201854800/8769771-A
(बंवरला)
|
2714007000NRG24230120241788577
|
23/01/2024
|
GOPI NATH
|
2714007WL030109
|
GOPI NATH
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035691
|
|
Mr. GOPI NATH S/O TAPSI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726201854800/8769771-C
(बंवरला)
|
2714007000NRG24230120241788578
|
23/01/2024
|
KAMLI
|
2714007WL030109
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035377
|
|
Ms. KAMALA WO HARI NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726201854800/8769771-D
(बंवरला)
|
2714007000NRG24230120241788579
|
23/01/2024
|
SHYAMA DEVI
|
2714007WL030109
|
SHYAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035717
|
|
Mrs. SHYAMA DEVI W/O NEM NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726201854800/8769772-A
(बंवरला)
|
2714007000NRG24230120241788581
|
23/01/2024
|
billu
|
2714007WL030109
|
billu
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035405
|
|
Mrs. BILLU LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726201854800/8769773
(बंवरला)
|
2714007000NRG24230120241788583
|
23/01/2024
|
VIMALA
|
2714007WL030109
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035407
|
|
Mrs. BIMLA LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726201854800/8769773-B
(बंवरला)
|
2714007000NRG24230120241788584
|
23/01/2024
|
parvina
|
2714007WL030109
|
parvina
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035411
|
|
Mrs. PARVINA LUHAR WO DIN MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726201854800/8769773-C
(बंवरला)
|
2714007000NRG24230120241788585
|
23/01/2024
|
SIKANDAR
|
2714007WL030109
|
SIKANDAR
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035832
|
|
Mr. SIKANDER SO ANWAR KHAN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726201854800/8769775
(बंवरला)
|
2714007000NRG24230120241788586
|
23/01/2024
|
PARMA DEVI
|
2714007WL030109
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035704
|
|
Mrs. PARAMA DEVI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726201854800/8769777
(बंवरला)
|
2714007000NRG24230120241788587
|
23/01/2024
|
MANGA DEVI
|
2714007WL030109
|
MANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035817
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEGANA
|
RJ-271400726201854800/8769777-B
(बंवरला)
|
2714007000NRG24230120241788588
|
23/01/2024
|
INDRA
|
2714007WL030109
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035620
|
|
Mrs. INDRA WO HARI RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726201854800/8769777-C
(बंवरला)
|
2714007000NRG24230120241788589
|
23/01/2024
|
SHARDA DEVI
|
2714007WL030109
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035626
|
|
Mrs. SHARDA SO BIRMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726201854800/8769778
(बंवरला)
|
2714007000NRG24230120241788590
|
23/01/2024
|
BIDAMI
|
2714007WL030109
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035848
|
|
Mrs. BIDAMI W/O MANGI LAL JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726201854800/8769778-A
(बंवरला)
|
2714007000NRG24230120241788591
|
23/01/2024
|
RUKAMA
|
2714007WL030109
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035739
|
|
Mrs. RUKMANI W/O MANGILAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726201854800/8769778-C
(बंवरला)
|
2714007000NRG24230120241788592
|
23/01/2024
|
RADHA DEVI
|
2714007WL030109
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035692
|
|
Mrs. RADHA DEVI REGAR W/O SITA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726201854800/8769779
(बंवरला)
|
2714007000NRG24230120241788594
|
23/01/2024
|
DHANNI DEVI
|
2714007WL030109
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035701
|
|
Mrs. DHANI WO KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726201854800/8769780-B
(बंवरला)
|
2714007000NRG24230120241788596
|
23/01/2024
|
KAMLI
|
2714007WL030109
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035590
|
|
KAMLI
|
INDUSIND BANK(607189)
|
|
376
|
DEGANA
|
RJ-271400726201854800/8769781
(बंवरला)
|
2714007000NRG24230120241788597
|
23/01/2024
|
KAMLI
|
2714007WL030109
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035602
|
|
Mrs. KAMLI DEVI REGAR W/O BHOLA RAM REGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726201854800/8769852
(बंवरला)
|
2714007000NRG24230120241788598
|
23/01/2024
|
HAPUDI
|
2714007WL030109
|
HAPUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035668
|
|
Mrs. HAPUDI W/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726201854800/8769853
(बंवरला)
|
2714007000NRG24230120241788599
|
23/01/2024
|
SUTHI
|
2714007WL030109
|
SUTHI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035469
|
|
Mrs. SUVATI DEVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726201854800/8769853-A
(बंवरला)
|
2714007000NRG24230120241788600
|
23/01/2024
|
JANAKI
|
2714007WL030109
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035473
|
|
Mrs. JANKI WO BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726201854800/8769853-C
(बंवरला)
|
2714007000NRG24230120241788601
|
23/01/2024
|
MAINA
|
2714007WL030109
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035610
|
|
Mrs. MENAKI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726201854800/8769854
(बंवरला)
|
2714007000NRG24230120241788602
|
23/01/2024
|
LALA RAM
|
2714007WL030109
|
LALA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035557
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEGANA
|
RJ-271400726201854800/8769855
(बंवरला)
|
2714007000NRG24230120241788603
|
23/01/2024
|
RAJU DEVI
|
2714007WL030109
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035567
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DEGANA
|
RJ-271400726201854800/8769856
(बंवरला)
|
2714007000NRG24230120241788604
|
23/01/2024
|
KANHYA LAL
|
2714007WL030109
|
KANHYA LAL
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035656
|
|
Mr. KANHAIYA LAL SAIN S/O SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726201854800/8769857-A
(बंवरला)
|
2714007000NRG24230120241788607
|
23/01/2024
|
KALU RAM
|
2714007WL030109
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035844
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726201854800/8769860
(बंवरला)
|
2714007000NRG24230120241788609
|
23/01/2024
|
ASHA RAM
|
2714007WL030109
|
ASHA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035546
|
|
ASHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DEGANA
|
RJ-271400726201854800/8769861
(बंवरला)
|
2714007000NRG24230120241788611
|
23/01/2024
|
PUNA RAM
|
2714007WL030109
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035580
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726201854800/8769863
(बंवरला)
|
2714007000NRG24230120241788612
|
23/01/2024
|
DURGA DEVI
|
2714007WL030109
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035451
|
|
Mrs. DURGI NAI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726201854800/8769864
(बंवरला)
|
2714007000NRG24230120241788613
|
23/01/2024
|
PRAKASH CHAND
|
2714007WL030109
|
PRAKASH CHAND
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035628
|
|
MR PARKASH CHANDRA DAYAMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400726201854800/8769865
(बंवरला)
|
2714007000NRG24230120241788615
|
23/01/2024
|
PUNA RAM
|
2714007WL030109
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035712
|
|
Mr. PUNA RAM S/O GHASI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726201854800/8769866-A
(बंवरला)
|
2714007000NRG24230120241788616
|
23/01/2024
|
AACHUDI
|
2714007WL030109
|
AACHUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035649
|
|
Mrs. ACHUDI JAT W/O HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726201854800/8769866-b
(बंवरला)
|
2714007000NRG24230120241788617
|
23/01/2024
|
BHANWARI
|
2714007WL030109
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035647
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726201854800/8769870
(बंवरला)
|
2714007000NRG24230120241788618
|
23/01/2024
|
GEETA DEVI
|
2714007WL030109
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035623
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DEGANA
|
RJ-271400726201854800/8769874
(बंवरला)
|
2714007000NRG24230120241788619
|
23/01/2024
|
KAMLA
|
2714007WL030109
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035613
|
|
Mrs. KAMLI WO CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726201854800/8769874-B
(बंवरला)
|
2714007000NRG24230120241788620
|
23/01/2024
|
SUMAN
|
2714007WL030109
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035676
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DEGANA
|
RJ-271400726201854800/8769874-C
(बंवरला)
|
2714007000NRG24230120241788621
|
23/01/2024
|
INDRA DEVI
|
2714007WL030109
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035776
|
|
Mrs. INDRA DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726201854800/8769875
(बंवरला)
|
2714007000NRG24230120241788622
|
23/01/2024
|
SHARWAN RAM
|
2714007WL030109
|
SHARWAN RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035670
|
|
SHARWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DEGANA
|
RJ-271400726201854800/8769876-A
(बंवरला)
|
2714007000NRG24230120241788623
|
23/01/2024
|
TULACHHA DEVI
|
2714007WL030109
|
TULACHHA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035566
|
|
Mrs. TULCHHI WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726201854800/8769876-B
(बंवरला)
|
2714007000NRG24230120241788624
|
23/01/2024
|
PAPPUDI
|
2714007WL030109
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035523
|
|
Mrs. PAPUDI DEVI WO MANGALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726201854800/8769876-C
(बंवरला)
|
2714007000NRG24230120241788625
|
23/01/2024
|
RAMUDI
|
2714007WL030109
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035516
|
|
Mrs. RAMUDI WO KUNBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726201854800/8769878
(बंवरला)
|
2714007000NRG24230120241788626
|
23/01/2024
|
LUNA RAM
|
2714007WL030109
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035263
|
|
Mr. LUNARAM LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726201854800/8769880
(बंवरला)
|
2714007000NRG24230120241788628
|
23/01/2024
|
SHANTI
|
2714007WL030109
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035312
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DEGANA
|
RJ-271400726201854800/8769881
(बंवरला)
|
2714007000NRG24230120241788630
|
23/01/2024
|
RAMAKISHAN
|
2714007WL030109
|
RAMAKISHAN
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035569
|
|
Mr. RAMA KISHAN SO HIRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726201854800/8769882
(बंवरला)
|
2714007000NRG24230120241788632
|
23/01/2024
|
GENA RAM
|
2714007WL030109
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035527
|
|
GENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DEGANA
|
RJ-271400726201854800/8769884
(बंवरला)
|
2714007000NRG24230120241788634
|
23/01/2024
|
BAU DEVI
|
2714007WL030109
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035508
|
|
Mrs. BAUDI W/O JAGDISH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726201854800/8769885
(बंवरला)
|
2714007000NRG24230120241788635
|
23/01/2024
|
IMARATI
|
2714007WL030109
|
IMARATI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035289
|
|
IMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DEGANA
|
RJ-271400726201854800/8769886
(बंवरला)
|
2714007000NRG24230120241788636
|
23/01/2024
|
MOHANI
|
2714007WL030109
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035707
|
|
Mrs. MOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726201854800/8769887
(बंवरला)
|
2714007000NRG24230120241788637
|
23/01/2024
|
CHHOTU RAM
|
2714007WL030109
|
CHHOTU RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035259
|
|
CHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
DEGANA
|
RJ-271400726201854800/8769888
(बंवरला)
|
2714007000NRG24230120241788638
|
23/01/2024
|
SHARWAN RAM
|
2714007WL030109
|
SHARWAN RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035340
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DEGANA
|
RJ-271400726201854800/8769889
(बंवरला)
|
2714007000NRG24230120241788639
|
23/01/2024
|
DHANNA RAM
|
2714007WL030109
|
DHANNA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035488
|
|
Mr. DHANNA RAM SO GENA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726201854800/8769890
(बंवरला)
|
2714007000NRG24230120241788640
|
23/01/2024
|
HIRAKI
|
2714007WL030109
|
HIRAKI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035663
|
|
HIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
DEGANA
|
RJ-271400726201854800/8769891
(बंवरला)
|
2714007000NRG24230120241788641
|
23/01/2024
|
SHIVDI
|
2714007WL030109
|
SHIVDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035638
|
|
Shiv Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
412
|
DEGANA
|
RJ-271400726201854800/8769892
(बंवरला)
|
2714007000NRG24230120241788642
|
23/01/2024
|
AMARA RAM
|
2714007WL030109
|
AMARA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035819
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DEGANA
|
RJ-271400726201854800/8769892-b
(बंवरला)
|
2714007000NRG24230120241788644
|
23/01/2024
|
HARMAN RAM
|
2714007WL030109
|
HARMAN RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035834
|
|
Mr. HANUMAN RAM S/O RAM NIWAS JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726201854800/8769896
(बंवरला)
|
2714007000NRG24230120241788649
|
23/01/2024
|
MANU DEVI
|
2714007WL030109
|
MANU DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035697
|
|
Mrs. MANUDI JAT W/O BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726201854800/8769899
(बंवरला)
|
2714007000NRG24230120241788651
|
23/01/2024
|
AMARA RAM
|
2714007WL030109
|
AMARA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035319
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726201854800/8769899-B
(बंवरला)
|
2714007000NRG24230120241788653
|
23/01/2024
|
MANGUDI
|
2714007WL030109
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035584
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DEGANA
|
RJ-271400726201854800/8769900
(बंवरला)
|
2714007000NRG24230120241788654
|
23/01/2024
|
BAUDI
|
2714007WL030109
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035549
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DEGANA
|
RJ-271400726201854800/8769941
(बंवरला)
|
2714007000NRG24230120241788656
|
23/01/2024
|
SAJNAI
|
2714007WL030109
|
SAJNAI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035652
|
|
Mrs. SAJLAI W/O KALU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726201854800/8769983
(बंवरला)
|
2714007000NRG24230120241788657
|
23/01/2024
|
MEERA
|
2714007WL030109
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035821
|
|
Mrs. MEERA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726201854800/8769983-A
(बंवरला)
|
2714007000NRG24230120241788658
|
23/01/2024
|
SATAR KHAN
|
2714007WL030109
|
SATAR KHAN
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035680
|
|
Mr. SATAR KHAN SO RIMJU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726201854800/8769983-C
(बंवरला)
|
2714007000NRG24230120241788659
|
23/01/2024
|
SADAM HUSHAN
|
2714007WL030109
|
SADAM HUSHAN
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035842
|
|
Mr. SADDAM HUSAIN SO SATTAR MOH. LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726201854800/8769993-B
(बंवरला)
|
2714007000NRG24230120241788660
|
23/01/2024
|
SHARDA
|
2714007WL030109
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035485
|
|
SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DEGANA
|
RJ-271400726201854800/8769994-C
(बंवरला)
|
2714007000NRG24230120241788661
|
23/01/2024
|
LIKHAMA RAM
|
2714007WL030109
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035745
|
|
Mr. LIKHMA RAM S/O RAM PAL JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726201854800/8769994-D
(बंवरला)
|
2714007000NRG24230120241788662
|
23/01/2024
|
KANARAM
|
2714007WL030109
|
KANARAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035721
|
|
Mr. KANA RAM S/O RAM PAL JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726201854800/8769997
(बंवरला)
|
2714007000NRG24230120241788663
|
23/01/2024
|
GENUDI
|
2714007WL030109
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035290
|
|
Mrs. GENUDI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726201854800/8769998
(बंवरला)
|
2714007000NRG24230120241788666
|
23/01/2024
|
daludi
|
2714007WL030109
|
daludi
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035599
|
|
Mrs. DALUDI DALUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726201854800/882875504
(बंवरला)
|
2714007000NRG24230120241788667
|
23/01/2024
|
bauri
|
2714007WL030109
|
bauri
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035399
|
|
Mrs. BAURI DEVI NATH WO ONKAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726201854800/8828755044
(बंवरला)
|
2714007000NRG24230120241788668
|
23/01/2024
|
SHANTI
|
2714007WL030109
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035608
|
|
Mrs. SHANTI DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726201854800/8828755045
(बंवरला)
|
2714007000NRG24230120241788671
|
23/01/2024
|
rasheed
|
2714007WL030109
|
rasheed
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035262
|
|
Mr. RASHEED MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726201854800/8828755046
(बंवरला)
|
2714007000NRG24230120241788673
|
23/01/2024
|
MUNKI
|
2714007WL030109
|
MUNKI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035838
|
|
Mrs. MUNNI DEVI WO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726201854800/8828755051
(बंवरला)
|
2714007000NRG24230120241788674
|
23/01/2024
|
dhapuri
|
2714007WL030109
|
dhapuri
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035269
|
|
Mr. DHAPUDI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726201854800/8828755052
(बंवरला)
|
2714007000NRG24230120241788676
|
23/01/2024
|
saveri
|
2714007WL030109
|
saveri
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035825
|
|
Mrs. SHIVARI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933698
|
933698
|
|
|
|
|
|
|
|
|
433
|
DEGANA
|
RJ-271400726201854800/8769755
(बंवरला)
|
2714007000NRG24230120241786590
|
23/01/2024
|
CHOTU KHAN
|
2714007WL030089
|
CHOTU KHAN
|
00606
|
UCBA0RRBJTG
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035681
|
|
Mr. CHHOTU KHAN SO TANABAX LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
434
|
DEGANA
|
RJ-271400726201854800/3951807
(बंवरला)
|
2714007000NRG24230120241789374
|
23/01/2024
|
JAGDISH
|
2714007WL030115
|
JAGDISH
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035324
|
|
Mr. JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726201854800/3951807-A
(बंवरला)
|
2714007000NRG24230120241789375
|
23/01/2024
|
ramniwash
|
2714007WL030115
|
ramniwash
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035334
|
|
RAMNIWAS MAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DEGANA
|
RJ-271400726201854800/3951808-a
(बंवरला)
|
2714007000NRG24230120241789377
|
23/01/2024
|
PISTA DEVI
|
2714007WL030115
|
PISTA DEVI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035672
|
|
Mrs. PISTA DEVI WO PURKHA RA JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726201854800/3951809-A
(बंवरला)
|
2714007000NRG24230120241789379
|
23/01/2024
|
Manju devi
|
2714007WL030115
|
Manju devi
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035780
|
|
Mrs. MANJU DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726201854800/3951815
(बंवरला)
|
2714007000NRG24230120241789386
|
23/01/2024
|
RATAN LAL
|
2714007WL030115
|
RATAN LAL
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035271
|
|
Mr. RATANLAL S/O BALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726201854800/3951821
(बंवरला)
|
2714007000NRG24230120241789395
|
23/01/2024
|
KAILASHI
|
2714007WL030115
|
KAILASHI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035303
|
|
Mrs. KAILASHI VIJYA KHOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726201854800/3951825
(बंवरला)
|
2714007000NRG24230120241789399
|
23/01/2024
|
SUPARI
|
2714007WL030115
|
SUPARI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035674
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
DEGANA
|
RJ-271400726201854800/3951826-A
(बंवरला)
|
2714007000NRG24230120241789401
|
23/01/2024
|
geeta
|
2714007WL030115
|
geeta
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035317
|
|
Ms. GEETA DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726201854800/3951827
(बंवरला)
|
2714007000NRG24230120241789402
|
23/01/2024
|
PARMA DEVI
|
2714007WL030115
|
PARMA DEVI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035310
|
|
Mr. PARMA DEVI W/O BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726201854800/3951828
(बंवरला)
|
2714007000NRG24230120241789404
|
23/01/2024
|
SHANTI
|
2714007WL030115
|
SHANTI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035683
|
|
Mrs. SHANTI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726201854800/3951829
(बंवरला)
|
2714007000NRG24230120241789405
|
23/01/2024
|
SIPUDI
|
2714007WL030115
|
SIPUDI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035323
|
|
Mrs. SAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726201854800/3951831-A
(बंवरला)
|
2714007000NRG24230120241789407
|
23/01/2024
|
SUMITRA
|
2714007WL030115
|
SUMITRA
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035828
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
DEGANA
|
RJ-271400726201854800/3951838-A
(बंवरला)
|
2714007000NRG24230120241789420
|
23/01/2024
|
POOJA
|
2714007WL030115
|
POOJA
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035360
|
|
POOJA
|
UCO BANK(607066)
|
|
447
|
DEGANA
|
RJ-271400726201854800/3951855-C
(बंवरला)
|
2714007000NRG24230120241789430
|
23/01/2024
|
radakishan
|
2714007WL030115
|
radakishan
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035751
|
|
RADHA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
DEGANA
|
RJ-271400726201854800/3951859-A
(बंवरला)
|
2714007000NRG24230120241789434
|
23/01/2024
|
SUMAN
|
2714007WL030115
|
SUMAN
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035328
|
|
Ms. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726201854800/3951860-A
(बंवरला)
|
2714007000NRG24230120241789436
|
23/01/2024
|
AARTI
|
2714007WL030115
|
AARTI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035351
|
|
AARTI PRAJAPATI
|
UCO BANK(607066)
|
|
450
|
DEGANA
|
RJ-271400726201854800/3951864-A
(बंवरला)
|
2714007000NRG24230120241789443
|
23/01/2024
|
seema
|
2714007WL030115
|
seema
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035327
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
DEGANA
|
RJ-271400726201854800/3951865-A
(बंवरला)
|
2714007000NRG24230120241789445
|
23/01/2024
|
santudi
|
2714007WL030115
|
santudi
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035444
|
|
Mrs. SANTUDI KUMHAR WO CHAGANA RAM KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726201854800/3951874-B
(बंवरला)
|
2714007000NRG24230120241789452
|
23/01/2024
|
URMILA
|
2714007WL030115
|
URMILA
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035333
|
|
Ms. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726201854800/3951874-C
(बंवरला)
|
2714007000NRG24230120241789453
|
23/01/2024
|
HEMLATA
|
2714007WL030115
|
HEMLATA
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035361
|
|
Mrs. HEMLATA WO RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726201854800/3951875-B
(बंवरला)
|
2714007000NRG24230120241789454
|
23/01/2024
|
SANTUDI
|
2714007WL030115
|
SANTUDI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035366
|
|
Mrs. SANTOSH WO OMORAKASH JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726201854800/3951876-A
(बंवरला)
|
2714007000NRG24230120241789456
|
23/01/2024
|
vimla
|
2714007WL030115
|
vimla
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035358
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
DEGANA
|
RJ-271400726201854800/3951880-A
(बंवरला)
|
2714007000NRG24230120241789462
|
23/01/2024
|
INDRA
|
2714007WL030115
|
INDRA
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035736
|
|
Mrs. INDERA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726201854800/3951881-A
(बंवरला)
|
2714007000NRG24230120241789464
|
23/01/2024
|
MANJU
|
2714007WL030115
|
MANJU
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035698
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
458
|
DEGANA
|
RJ-271400726201854800/3951888-B
(बंवरला)
|
2714007000NRG24230120241789474
|
23/01/2024
|
SHANKAR LAL
|
2714007WL030115
|
SHANKAR LAL
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035684
|
|
Mr. SHANKAR LAL S/O MISHARI LAL JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726201854800/3951889-B
(बंवरला)
|
2714007000NRG24230120241789477
|
23/01/2024
|
maina
|
2714007WL030115
|
maina
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035275
|
|
Ms. MAINAPRAJAPAT SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726201854800/3951891
(बंवरला)
|
2714007000NRG24230120241789481
|
23/01/2024
|
SAMUNDRA SINGH
|
2714007WL030115
|
SAMUNDRA SINGH
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035729
|
|
SAMUNDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
DEGANA
|
RJ-271400726201854800/3951893-A
(बंवरला)
|
2714007000NRG24230120241789045
|
23/01/2024
|
suman
|
2714007WL030112
|
suman
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035695
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEGANA
|
RJ-271400726201854800/3951897
(बंवरला)
|
2714007000NRG24230120241789049
|
23/01/2024
|
SAMUNDRA
|
2714007WL030112
|
SAMUNDRA
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035443
|
|
Mrs. SAMAND DEVI WO KALASH KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726201854800/3951903
(बंवरला)
|
2714007000NRG24230120241789054
|
23/01/2024
|
RUGHA RAM
|
2714007WL030112
|
RUGHA RAM
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035694
|
|
Mr. RUGHA RAM URF RUGHNATH RAM SO JIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726201854800/3951909-b
(बंवरला)
|
2714007000NRG24230120241789066
|
23/01/2024
|
RHGHA RAM
|
2714007WL030112
|
RHGHA RAM
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035823
|
|
RUGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEGANA
|
RJ-271400726201854800/3951909-D
(बंवरला)
|
2714007000NRG24230120241789068
|
23/01/2024
|
MUNNI
|
2714007WL030112
|
MUNNI
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035726
|
|
Mrs. MUNNI WO BHAGIRATH PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726201854800/3951912-A
(बंवरला)
|
2714007000NRG24230120241789072
|
23/01/2024
|
BIDAMI
|
2714007WL030112
|
BIDAMI
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035368
|
|
Mrs. BIDAMI WO MOTI RAM JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726201854800/3951912-B
(बंवरला)
|
2714007000NRG24230120241789073
|
23/01/2024
|
PISATA
|
2714007WL030112
|
PISATA
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035376
|
|
PISTA CHENARAM SUTHA
|
BANK OF BARODA(606985)
|
|
468
|
DEGANA
|
RJ-271400726201854800/3951912-C
(बंवरला)
|
2714007000NRG24230120241789074
|
23/01/2024
|
SEETA
|
2714007WL030112
|
SEETA
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035785
|
|
Mrs. SITA DEVI WO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726201854800/3951912-D
(बंवरला)
|
2714007000NRG24230120241789075
|
23/01/2024
|
SAMPATLAL
|
2714007WL030112
|
SAMPATLAL
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035720
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEGANA
|
RJ-271400726201854800/3951917-B
(बंवरला)
|
2714007000NRG24230120241789082
|
23/01/2024
|
SAMINA
|
2714007WL030112
|
SAMINA
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035800
|
|
Mrs. SAMINA BANO W/O JHOMA MOHMMED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726201854800/3951917-C
(बंवरला)
|
2714007000NRG24230120241789083
|
23/01/2024
|
RUKASHANA
|
2714007WL030112
|
RUKASHANA
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035804
|
|
RUKHASANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
DEGANA
|
RJ-271400726201854800/3951921-B
(बंवरला)
|
2714007000NRG24230120241789087
|
23/01/2024
|
SIMA
|
2714007WL030112
|
SIMA
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035344
|
|
Mrs. SEEMA SEEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726201854800/3951925-C
(बंवरला)
|
2714007000NRG24230120241789093
|
23/01/2024
|
SURJANA
|
2714007WL030112
|
SURJANA
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035433
|
|
Mrs. SURGYAN KUMHAR WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726201854800/3951927-B
(बंवरला)
|
2714007000NRG24230120241789095
|
23/01/2024
|
NEETU KANWAR
|
2714007WL030112
|
NEETU KANWAR
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035342
|
|
NEETU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
DEGANA
|
RJ-271400726201854800/3951928-A
(बंवरला)
|
2714007000NRG24230120241789097
|
23/01/2024
|
DURGA KANWAR
|
2714007WL030112
|
DURGA KANWAR
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035320
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400726201854800/3951929-B
(बंवरला)
|
2714007000NRG24230120241789099
|
23/01/2024
|
MAINA KANWAR
|
2714007WL030112
|
MAINA KANWAR
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035419
|
|
MENO KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DEGANA
|
RJ-271400726201854800/3951930-C
(बंवरला)
|
2714007000NRG24230120241789103
|
23/01/2024
|
TEJ SINGH
|
2714007WL030112
|
TEJ SINGH
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035288
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
DEGANA
|
RJ-271400726201854800/3951930-D
(बंवरला)
|
2714007000NRG24230120241789104
|
23/01/2024
|
NEETU KANWAR
|
2714007WL030112
|
NEETU KANWAR
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035362
|
|
NEETU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DEGANA
|
RJ-271400726201854800/3951931-A
(बंवरला)
|
2714007000NRG24230120241789106
|
23/01/2024
|
NARENDRA KANWAR
|
2714007WL030112
|
NARENDRA KANWAR
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035280
|
|
NARENDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DEGANA
|
RJ-271400726201854800/3951932
(बंवरला)
|
2714007000NRG24230120241789107
|
23/01/2024
|
baju devi
|
2714007WL030112
|
baju devi
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035446
|
|
Mrs. BAJUDI DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726201854800/3951933-A
(बंवरला)
|
2714007000NRG24230120241789111
|
23/01/2024
|
indra
|
2714007WL030112
|
indra
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035435
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400726201854800/3951934
(बंवरला)
|
2714007000NRG24230120241789112
|
23/01/2024
|
RAJU DEVI
|
2714007WL030112
|
RAJU DEVI
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035420
|
|
RAJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DEGANA
|
RJ-271400726201854800/3951935
(बंवरला)
|
2714007000NRG24230120241789113
|
23/01/2024
|
RAMPYARI
|
2714007WL030112
|
RAMPYARI
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035379
|
|
Mrs. RAMPYARI WO SHANKAR LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726201854800/3951935-A
(बंवरला)
|
2714007000NRG24230120241789114
|
23/01/2024
|
chanda
|
2714007WL030112
|
chanda
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035378
|
|
Mrs. CHANDA WO BHINYA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726201854800/3951936-A
(बंवरला)
|
2714007000NRG24230120241789116
|
23/01/2024
|
laxmi
|
2714007WL030112
|
laxmi
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035322
|
|
Mrs. LAXMI DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726201854800/3951936-B
(बंवरला)
|
2714007000NRG24230120241789117
|
23/01/2024
|
saroj
|
2714007WL030112
|
saroj
|
00698
|
RMGB0000341
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035815
|
|
SAROJ PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
DEGANA
|
RJ-271400726201854800/3951938-D
(बंवरला)
|
2714007000NRG24230120241789122
|
23/01/2024
|
pappu ram
|
2714007WL030112
|
pappu ram
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035348
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
DEGANA
|
RJ-271400726201854800/3951943-D
(बंवरला)
|
2714007000NRG24230120241789126
|
23/01/2024
|
MUNII KANWAR
|
2714007WL030112
|
MUNII KANWAR
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035341
|
|
Mr. MUNNI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400726201854800/3951950
(बंवरला)
|
2714007000NRG24230120241789133
|
23/01/2024
|
alkaa
|
2714007WL030112
|
alkaa
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035321
|
|
Ms. ALKA RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400726201854800/3951950-A
(बंवरला)
|
2714007000NRG24230120241789134
|
23/01/2024
|
sunita
|
2714007WL030112
|
sunita
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035335
|
|
Mr. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400726201854800/3951950-B
(बंवरला)
|
2714007000NRG24230120241789135
|
23/01/2024
|
GANGA DEVI
|
2714007WL030112
|
GANGA DEVI
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035793
|
|
Mrs. GANGA DEVI WO NATHMAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726201854800/3951954-B
(बंवरला)
|
2714007000NRG24230120241789138
|
23/01/2024
|
PAPUDI
|
2714007WL030112
|
PAPUDI
|
00698
|
RMGB0000341
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2139035711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
DEGANA
|
RJ-271400726201854800/3951955-A
(बंवरला)
|
2714007000NRG24230120241789139
|
23/01/2024
|
bablu
|
2714007WL030112
|
bablu
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035281
|
|
Mr. BABLU CHHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726201854800/3951958
(बंवरला)
|
2714007000NRG24230120241789140
|
23/01/2024
|
CHENA RAM
|
2714007WL030112
|
CHENA RAM
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035352
|
|
CHENA RAM SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DEGANA
|
RJ-271400726201854800/3951962
(बंवरला)
|
2714007000NRG24230120241789142
|
23/01/2024
|
GOGA DEVI
|
2714007WL030112
|
GOGA DEVI
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035671
|
|
GOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
DEGANA
|
RJ-271400726201854800/3951962-A
(बंवरला)
|
2714007000NRG24230120241789143
|
23/01/2024
|
Kailash kanwar
|
2714007WL030112
|
Kailash kanwar
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035285
|
|
KAILASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
DEGANA
|
RJ-271400726201854800/3951966-B
(बंवरला)
|
2714007000NRG24230120241789149
|
23/01/2024
|
NEETU
|
2714007WL030112
|
NEETU
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035807
|
|
NITU DEVI SUKHARAM
|
BANK OF BARODA(606985)
|
|
498
|
DEGANA
|
RJ-271400726201854800/3951971-A
(बंवरला)
|
2714007000NRG24230120241789154
|
23/01/2024
|
CHELU KANAR
|
2714007WL030112
|
CHELU KANAR
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035791
|
|
CHHELU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DEGANA
|
RJ-271400726201854800/3951978
(बंवरला)
|
2714007000NRG24230120241789159
|
23/01/2024
|
lad kanwar
|
2714007WL030112
|
lad kanwar
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035463
|
|
Mrs. LAD KANWAR WO HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726201854800/3951984-A
(बंवरला)
|
2714007000NRG24230120241789167
|
23/01/2024
|
NAJMIN BANO
|
2714007WL030113
|
NAJMIN BANO
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035283
|
|
NAZMEEN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DEGANA
|
RJ-271400726201854800/3951986
(बंवरला)
|
2714007000NRG24230120241789169
|
23/01/2024
|
MAINA BANO
|
2714007WL030113
|
MAINA BANO
|
00698
|
RMGB0000341
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035724
|
|
Mrs. MAINA DEVI WO SADIK MOHMMED TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400726201854800/3951986-C
(बंवरला)
|
2714007000NRG24230120241789171
|
23/01/2024
|
sultana
|
2714007WL030113
|
sultana
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035279
|
|
MS SULTANA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400726201854800/3951987-A
(बंवरला)
|
2714007000NRG24230120241789173
|
23/01/2024
|
HUKAM
|
2714007WL030113
|
HUKAM
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035813
|
|
Mrs. HUKAM KANWAR RAJPUT WO BHAGWAN SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400726201854800/3951987-C
(बंवरला)
|
2714007000NRG24230120241789174
|
23/01/2024
|
CHANDKANWAR
|
2714007WL030113
|
CHANDKANWAR
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035461
|
|
Mrs. CHAND KANWAR WO SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400726201854800/3951988-B
(बंवरला)
|
2714007000NRG24230120241789177
|
23/01/2024
|
mina kanwar
|
2714007WL030113
|
mina kanwar
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035295
|
|
MEENA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
DEGANA
|
RJ-271400726201854800/3951988-C
(बंवरला)
|
2714007000NRG24230120241789178
|
23/01/2024
|
Sanju
|
2714007WL030113
|
Sanju
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035464
|
|
Mrs. SANJU KANWAR WO KISAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400726201854800/3951988-D
(बंवरला)
|
2714007000NRG24230120241789179
|
23/01/2024
|
punita
|
2714007WL030113
|
punita
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035326
|
|
Mrs. PUNITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400726201854800/3951990-A
(बंवरला)
|
2714007000NRG24230120241789181
|
23/01/2024
|
JYOTI
|
2714007WL030113
|
JYOTI
|
00698
|
RMGB0000341
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035299
|
|
JYOTI SHEKHAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
DEGANA
|
RJ-271400726201854800/3951994-A
(बंवरला)
|
2714007000NRG24230120241789184
|
23/01/2024
|
SANU
|
2714007WL030113
|
SANU
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035812
|
|
Mrs. SONU KANWAR RAJPUT WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400726201854800/3951996-B
(बंवरला)
|
2714007000NRG24230120241789185
|
23/01/2024
|
JANKI
|
2714007WL030113
|
JANKI
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035824
|
|
Mrs. JANKI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400726201854800/514004010
(बंवरला)
|
2714007000NRG24230120241789188
|
23/01/2024
|
SUSHILA KANVAR
|
2714007WL030113
|
SUSHILA KANVAR
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035801
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DEGANA
|
RJ-271400726201854800/51400402
(बंवरला)
|
2714007000NRG24230120241789189
|
23/01/2024
|
Hansraj
|
2714007WL030113
|
Hansraj
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035318
|
|
Mr. HANSRAJ STYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400726201854800/51400404
(बंवरला)
|
2714007000NRG24230120241789190
|
23/01/2024
|
INDRA
|
2714007WL030113
|
INDRA
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035841
|
|
Mrs. INDRA WO PARAS NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400726201854800/51400404-B
(बंवरला)
|
2714007000NRG24230120241789191
|
23/01/2024
|
kamla
|
2714007WL030113
|
kamla
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035282
|
|
Ms. KAMLA PUNA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400726201854800/51400406
(बंवरला)
|
2714007000NRG24230120241789193
|
23/01/2024
|
AFSANA BANO
|
2714007WL030113
|
AFSANA BANO
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035276
|
|
Miss. AFSANA SADAMHUSHAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400726201854800/51400407
(बंवरला)
|
2714007000NRG24230120241789194
|
23/01/2024
|
farjana bano
|
2714007WL030113
|
farjana bano
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035261
|
|
Mr. FARJANABANO AKBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400726201854800/51400408
(बंवरला)
|
2714007000NRG24230120241789195
|
23/01/2024
|
hamida bano
|
2714007WL030113
|
hamida bano
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035331
|
|
Ms. HAMIDA BANO WO FARID KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400726201854800/51400409
(बंवरला)
|
2714007000NRG24230120241789196
|
23/01/2024
|
CHAMPA DEVI
|
2714007WL030113
|
CHAMPA DEVI
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035370
|
|
Ms. CHAMPA DEVI WO MANOHAR NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400726201854800/51400411
(बंवरला)
|
2714007000NRG24230120241789197
|
23/01/2024
|
POOJA
|
2714007WL030113
|
POOJA
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035329
|
|
Mrs. POOJA JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400726201854800/51400412
(बंवरला)
|
2714007000NRG24230120241789198
|
23/01/2024
|
sharda
|
2714007WL030113
|
sharda
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035337
|
|
Mr. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400726201854800/51400413
(बंवरला)
|
2714007000NRG24230120241789199
|
23/01/2024
|
INDRA
|
2714007WL030113
|
INDRA
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035260
|
|
Mrs. INDRA WO SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400726201854800/51400414
(बंवरला)
|
2714007000NRG24230120241789200
|
23/01/2024
|
baju
|
2714007WL030113
|
baju
|
00698
|
RMGB0000341
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035313
|
|
Ms. BAJU DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400726201854800/51400415
(बंवरला)
|
2714007000NRG24230120241789201
|
23/01/2024
|
mira
|
2714007WL030113
|
mira
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035460
|
|
Mrs. MEERA KANWAR WO VISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400726201854800/51400416
(बंवरला)
|
2714007000NRG24230120241789202
|
23/01/2024
|
manisha
|
2714007WL030113
|
manisha
|
00698
|
RMGB0000341
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035294
|
|
Mrs. MANISHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400726201854800/51400417
(बंवरला)
|
2714007000NRG24230120241789203
|
23/01/2024
|
santoh
|
2714007WL030113
|
santoh
|
00698
|
RMGB0000341
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035833
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400726201854800/51400418
(बंवरला)
|
2714007000NRG24230120241789204
|
23/01/2024
|
SANGITA KANVAR
|
2714007WL030113
|
SANGITA KANVAR
|
00698
|
RMGB0000341
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035423
|
|
Mrs. SANGITA KANWAR DAROGA WO GAJENDRA S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400726201854800/51400420
(बंवरला)
|
2714007000NRG24230120241789205
|
23/01/2024
|
KAILASH DEVI
|
2714007WL030113
|
KAILASH DEVI
|
00698
|
RMGB0000341
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035306
|
|
Mrs. KALESH WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400726201854800/51400422
(बंवरला)
|
2714007000NRG24230120241789206
|
23/01/2024
|
KANCHAN DEVI
|
2714007WL030113
|
KANCHAN DEVI
|
00698
|
RMGB0000341
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035314
|
|
Mrs. KACHAN WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400726201854800/51400423
(बंवरला)
|
2714007000NRG24230120241789207
|
23/01/2024
|
PUNA RAM
|
2714007WL030113
|
PUNA RAM
|
00698
|
RMGB0000341
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139035350
|
|
PUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
DEGANA
|
RJ-271400726201854800/51400424
(बंवरला)
|
2714007000NRG24230120241789209
|
23/01/2024
|
Nemaram
|
2714007WL030113
|
Nemaram
|
00698
|
RMGB0000341
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035354
|
|
NEMICHAND RAVATRAM MAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
DEGANA
|
RJ-271400726201854800/51400426
(बंवरला)
|
2714007000NRG24230120241789211
|
23/01/2024
|
AMRA RAM
|
2714007WL030113
|
AMRA RAM
|
00698
|
RMGB0000341
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035831
|
|
Mr. AMARA SO KHINYA RAM MEGHWAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400726201854800/8769494-A
(बंवरला)
|
2714007000NRG24230120241789214
|
23/01/2024
|
SAYARI
|
2714007WL030113
|
SAYARI
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035478
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
DEGANA
|
RJ-271400726201854800/8769602-A
(बंवरला)
|
2714007000NRG24230120241789217
|
23/01/2024
|
Rekha devi
|
2714007WL030113
|
Rekha devi
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035775
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
DEGANA
|
RJ-271400726201854800/8769603
(बंवरला)
|
2714007000NRG24230120241789218
|
23/01/2024
|
SHARDA
|
2714007WL030113
|
SHARDA
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035302
|
|
Mrs. SHARDA WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400726201854800/8769605-a
(बंवरला)
|
2714007000NRG24230120241789221
|
23/01/2024
|
LALA RAM
|
2714007WL030113
|
LALA RAM
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035706
|
|
Mr. LALA RAM S/O RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400726201854800/8769611-A
(बंवरला)
|
2714007000NRG24230120241789230
|
23/01/2024
|
SUMAN
|
2714007WL030113
|
SUMAN
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035332
|
|
SUMAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
DEGANA
|
RJ-271400726201854800/8769613-B
(बंवरला)
|
2714007000NRG24230120241789233
|
23/01/2024
|
indra
|
2714007WL030113
|
indra
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035846
|
|
Mrs. INDRA W/O BOFA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400726201854800/8769617-A
(बंवरला)
|
2714007000NRG24230120241789238
|
23/01/2024
|
PREMA DEVI
|
2714007WL030113
|
PREMA DEVI
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035645
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
DEGANA
|
RJ-271400726201854800/8769618-A
(बंवरला)
|
2714007000NRG24230120241789239
|
23/01/2024
|
PRAMALI
|
2714007WL030113
|
PRAMALI
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035826
|
|
PREMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
DEGANA
|
RJ-271400726201854800/8769621-A
(बंवरला)
|
2714007000NRG24230120241789244
|
23/01/2024
|
kisnaram
|
2714007WL030113
|
kisnaram
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035307
|
|
KISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
DEGANA
|
RJ-271400726201854800/8769625-A
(बंवरला)
|
2714007000NRG24230120241789249
|
23/01/2024
|
MASTU
|
2714007WL030113
|
MASTU
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035345
|
|
Mrs. MASTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400726201854800/8769626-A
(बंवरला)
|
2714007000NRG24230120241789251
|
23/01/2024
|
SUMAN
|
2714007WL030113
|
SUMAN
|
00698
|
RMGB0000341
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035481
|
|
MISS SUMAN BEDA
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEGANA
|
RJ-271400726201854800/8769632-A
(बंवरला)
|
2714007000NRG24230120241789261
|
23/01/2024
|
gitudi
|
2714007WL030113
|
gitudi
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035809
|
|
Mrs. GITURI DHANKA WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400726201854800/8769633
(बंवरला)
|
2714007000NRG24230120241789262
|
23/01/2024
|
anju
|
2714007WL030113
|
anju
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035483
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
DEGANA
|
RJ-271400726201854800/8769633-A
(बंवरला)
|
2714007000NRG24230120241789263
|
23/01/2024
|
SUNDRI
|
2714007WL030113
|
SUNDRI
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035827
|
|
Mrs. SUNDRI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEGANA
|
RJ-271400726201854800/8769634-A
(बंवरला)
|
2714007000NRG24230120241789265
|
23/01/2024
|
BABULAL
|
2714007WL030113
|
BABULAL
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035339
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
DEGANA
|
RJ-271400726201854800/8769636-A
(बंवरला)
|
2714007000NRG24230120241789267
|
23/01/2024
|
PAPPU DEVI
|
2714007WL030113
|
PAPPU DEVI
|
00698
|
RMGB0000341
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139035651
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400726201854800/8769643-A
(बंवरला)
|
2714007000NRG24230120241789275
|
23/01/2024
|
saru devi
|
2714007WL030113
|
saru devi
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139035735
|
|
SARU DEVI W/OSHYAM LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400726201854800/8769655-C
(बंवरला)
|
2714007000NRG24230120241786488
|
23/01/2024
|
munni
|
2714007WL030089
|
munni
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035468
|
|
Mrs. MUNI DEVI WO POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400726201854800/8769656-B
(बंवरला)
|
2714007000NRG24230120241786491
|
23/01/2024
|
GALKUDI
|
2714007WL030089
|
GALKUDI
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035474
|
|
Mrs. GALKUDI DEVI W/O KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400726201854800/8769657
(बंवरला)
|
2714007000NRG24230120241786492
|
23/01/2024
|
BHANWARI DEVI
|
2714007WL030089
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035840
|
|
Mrs. BHNAWARI DEVI WO NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400726201854800/8769662-C
(बंवरला)
|
2714007000NRG24230120241786499
|
23/01/2024
|
saroj
|
2714007WL030089
|
saroj
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035274
|
|
Miss. SAROJ WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400726201854800/8769666-B
(बंवरला)
|
2714007000NRG24230120241786503
|
23/01/2024
|
Baudi
|
2714007WL030089
|
Baudi
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035300
|
|
Mrs. BAUDI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400726201854800/8769674-B
(बंवरला)
|
2714007000NRG24230120241786510
|
23/01/2024
|
urmila
|
2714007WL030089
|
urmila
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035689
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
DEGANA
|
RJ-271400726201854800/8769675-C
(बंवरला)
|
2714007000NRG24230120241786513
|
23/01/2024
|
NEERU DEVI
|
2714007WL030089
|
NEERU DEVI
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035718
|
|
Mrs. NEERU DEVI W/O DAMODER VESNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400726201854800/8769684-A
(बंवरला)
|
2714007000NRG24230120241786519
|
23/01/2024
|
SUSHILA
|
2714007WL030089
|
SUSHILA
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035792
|
|
Mrs. SUSHILA WO RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400726201854800/8769688
(बंवरला)
|
2714007000NRG24230120241786523
|
23/01/2024
|
BAJU DEVI
|
2714007WL030089
|
BAJU DEVI
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035660
|
|
Mrs. BANJU DEVI WO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400726201854800/8769689
(बंवरला)
|
2714007000NRG24230120241786525
|
23/01/2024
|
sharda
|
2714007WL030089
|
sharda
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035835
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
DEGANA
|
RJ-271400726201854800/8769691-A
(बंवरला)
|
2714007000NRG24230120241786528
|
23/01/2024
|
islam
|
2714007WL030089
|
islam
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035278
|
|
ASLAM MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
DEGANA
|
RJ-271400726201854800/8769694-C
(बंवरला)
|
2714007000NRG24230120241786531
|
23/01/2024
|
BADRUDEEN
|
2714007WL030089
|
BADRUDEEN
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035305
|
|
BADRU DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
DEGANA
|
RJ-271400726201854800/8769703-A
(बंवरला)
|
2714007000NRG24230120241786538
|
23/01/2024
|
SADam
|
2714007WL030089
|
SADam
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035338
|
|
SADAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
DEGANA
|
RJ-271400726201854800/8769725-B
(बंवरला)
|
2714007000NRG24230120241786558
|
23/01/2024
|
saroj
|
2714007WL030089
|
saroj
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035359
|
|
Mrs. SAROJ DEVI WO ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400726201854800/8769740-A
(बंवरला)
|
2714007000NRG24230120241786574
|
23/01/2024
|
Durga kumari
|
2714007WL030089
|
Durga kumari
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035731
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
DEGANA
|
RJ-271400726201854800/8769753-A
(बंवरला)
|
2714007000NRG24230120241786588
|
23/01/2024
|
SABANA
|
2714007WL030089
|
SABANA
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035805
|
|
Mrs. SABANA BANO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400726201854800/8769755-B
(बंवरला)
|
2714007000NRG24230120241786592
|
23/01/2024
|
Amina Bano
|
2714007WL030089
|
Amina Bano
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2139035409
|
|
Amina Bano
|
INDUSIND BANK(607189)
|
|
566
|
DEGANA
|
RJ-271400726201854800/8769766-A
(बंवरला)
|
2714007000NRG24230120241788569
|
23/01/2024
|
rekha
|
2714007WL030109
|
rekha
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035604
|
|
rekha
|
INDUSIND BANK(607189)
|
|
567
|
DEGANA
|
RJ-271400726201854800/8769768-A
(बंवरला)
|
2714007000NRG24230120241788571
|
23/01/2024
|
RABIYA
|
2714007WL030109
|
RABIYA
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035454
|
|
Mrs. RABIYA BANO WO SALIMMO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400726201854800/8769772
(बंवरला)
|
2714007000NRG24230120241788580
|
23/01/2024
|
Rajia
|
2714007WL030109
|
Rajia
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035381
|
|
Mrs. RAJIYA BANO WOTKRAMUDIN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400726201854800/8769772-B
(बंवरला)
|
2714007000NRG24230120241788582
|
23/01/2024
|
parma
|
2714007WL030109
|
parma
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035816
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
DEGANA
|
RJ-271400726201854800/8769778-D
(बंवरला)
|
2714007000NRG24230120241788593
|
23/01/2024
|
Basnti
|
2714007WL030109
|
Basnti
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035266
|
|
Miss. BASANTI WO RAMKUWAR REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400726201854800/8769779-B
(बंवरला)
|
2714007000NRG24230120241788595
|
23/01/2024
|
durga
|
2714007WL030109
|
durga
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035811
|
|
Mrs. DURGA DEVI RAIGAR WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400726201854800/8769856-A
(बंवरला)
|
2714007000NRG24230120241788605
|
23/01/2024
|
MANDAL
|
2714007WL030109
|
MANDAL
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035843
|
|
Mr. MADAN LAL SO RAMDIN DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400726201854800/8769857
(बंवरला)
|
2714007000NRG24230120241788606
|
23/01/2024
|
SATYA NARAYAN
|
2714007WL030109
|
SATYA NARAYAN
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035744
|
|
Mr. SATYA NARAYAN SEN S/O PANCHA RAM SE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400726201854800/8769859
(बंवरला)
|
2714007000NRG24230120241788608
|
23/01/2024
|
Sushila Devi
|
2714007WL030109
|
Sushila Devi
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035450
|
|
Mrs. SUSHILA DEVI NAI WO BIRABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400726201854800/8769860-A
(बंवरला)
|
2714007000NRG24230120241788610
|
23/01/2024
|
KAILASHCHAND
|
2714007WL030109
|
KAILASHCHAND
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035355
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
DEGANA
|
RJ-271400726201854800/8769864-A
(बंवरला)
|
2714007000NRG24230120241788614
|
23/01/2024
|
OMPRAKASH
|
2714007WL030109
|
OMPRAKASH
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035752
|
|
Mr. OM PRAKASH S/O SHREE NIWAS DAYMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400726201854800/8769879
(बंवरला)
|
2714007000NRG24230120241788627
|
23/01/2024
|
BHAGVATI
|
2714007WL030109
|
BHAGVATI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035818
|
|
Mrs. BHAGAWATI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400726201854800/8769880-b
(बंवरला)
|
2714007000NRG24230120241788629
|
23/01/2024
|
lalita
|
2714007WL030109
|
lalita
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035357
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400726201854800/8769881-C
(बंवरला)
|
2714007000NRG24230120241788631
|
23/01/2024
|
SUSHILA
|
2714007WL030109
|
SUSHILA
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035356
|
|
Mrs. SUSHILA WO RAJENDRA MAHIAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400726201854800/8769892-A
(बंवरला)
|
2714007000NRG24230120241788643
|
23/01/2024
|
RUKMA DEVI
|
2714007WL030109
|
RUKMA DEVI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035722
|
|
Mrs. RUKAMA DEVI W/O RAM NIWASH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400726201854800/8769892-D
(बंवरला)
|
2714007000NRG24230120241788645
|
23/01/2024
|
RADHA DEVI
|
2714007WL030109
|
RADHA DEVI
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035286
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
DEGANA
|
RJ-271400726201854800/8769894-B
(बंवरला)
|
2714007000NRG24230120241788648
|
23/01/2024
|
GITA
|
2714007WL030109
|
GITA
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035346
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400726201854800/8769899-A
(बंवरला)
|
2714007000NRG24230120241788652
|
23/01/2024
|
SANTU
|
2714007WL030109
|
SANTU
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035291
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
DEGANA
|
RJ-271400726201854800/8769900-A
(बंवरला)
|
2714007000NRG24230120241788655
|
23/01/2024
|
Suman
|
2714007WL030109
|
Suman
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035837
|
|
Mrs. SUMAN DEVI WO RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400726201854800/8769997-B
(बंवरला)
|
2714007000NRG24230120241788664
|
23/01/2024
|
lila
|
2714007WL030109
|
lila
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035484
|
|
Mrs. LILA DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400726201854800/8769997-C
(बंवरला)
|
2714007000NRG24230120241788665
|
23/01/2024
|
santoah
|
2714007WL030109
|
santoah
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035330
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400726201854800/8828755044-A
(बंवरला)
|
2714007000NRG24230120241788669
|
23/01/2024
|
SUKHA RAM
|
2714007WL030109
|
SUKHA RAM
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035297
|
|
Mrs. SUKHA RAM JAT SO RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400726201854800/8828755044-B
(बंवरला)
|
2714007000NRG24230120241788670
|
23/01/2024
|
SUSHILA
|
2714007WL030109
|
SUSHILA
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035353
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
DEGANA
|
RJ-271400726201854800/8828755045-A
(बंवरला)
|
2714007000NRG24230120241788672
|
23/01/2024
|
firoj
|
2714007WL030109
|
firoj
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035349
|
|
Mr. FIROJ SO SAMASUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400726201854800/8828755051-A
(बंवरला)
|
2714007000NRG24230120241788675
|
23/01/2024
|
SAROJ
|
2714007WL030109
|
SAROJ
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139035783
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356562
|
356562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344650
|
1344650
|
|
|
|
|
|
|
|