|
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-271400727201848700/8775539-A
(खेरवा)
|
2714007000NRG24210320242536809
|
21/03/2024
|
sahiram
|
2714007WL040664
|
sahiram
|
00045
|
BARB0NAGAUR
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238115
|
|
SAHI RAM BISHNOI S O
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400727201848700/8775660
(खेरवा)
|
2714007000NRG24190320242465907
|
21/03/2024
|
ranjeet ram
|
2714007WL039282
|
ranjeet ram
|
00045
|
BARB0NAGAUR
|
220
|
220
|
Processed
|
20/04/2024
|
|
3162238116
|
|
Mr. RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727201848300/8763370
(खेरवा)
|
2714007000NRG24190320242465686
|
21/03/2024
|
SUGAN DAS
|
2714007WL039269
|
SUGAN DAS
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238139
|
|
Mr. SUGAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727201848300/8763436
(खेरवा)
|
2714007000NRG24190320242465736
|
21/03/2024
|
JAGDISH
|
2714007WL039269
|
JAGDISH
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238154
|
|
JAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400727201848300/8763440
(खेरवा)
|
2714007000NRG24190320242465739
|
21/03/2024
|
DANARAM
|
2714007WL039269
|
DANARAM
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238151
|
|
Mr. DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727201848300/8763446
(खेरवा)
|
2714007000NRG24190320242465742
|
21/03/2024
|
CHUNA RAM
|
2714007WL039269
|
CHUNA RAM
|
00089
|
CBIN0282906
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3162238135
|
|
CHUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400727201848800/3955243-C
(खेरवा)
|
2714007000NRG24190320242471193
|
21/03/2024
|
Kishor
|
2714007WL039394
|
Kishor
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238155
|
|
Mr. KISHOR KUMAR SO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727201848800/3955243-C
(खेरवा)
|
2714007000NRG24190320242471192
|
21/03/2024
|
Usha devi
|
2714007WL039394
|
Usha devi
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238156
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400727201848800/3955260
(खेरवा)
|
2714007000NRG24190320242471200
|
21/03/2024
|
VISHNU
|
2714007WL039394
|
VISHNU
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238134
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400727201848800/8759406
(खेरवा)
|
2714007000NRG24190320242471263
|
21/03/2024
|
MANGU RAM
|
2714007WL039394
|
MANGU RAM
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238136
|
|
Mr. MANGU RAM MEGHWAL SO DALA RAM DALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20334
|
20334
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400727201848300/8763380
(खेरवा)
|
2714007000NRG24190320242465697
|
21/03/2024
|
bahinati
|
2714007WL039269
|
bahinati
|
00114
|
RSCB0028009
|
2886
|
2886
|
Processed
|
20/04/2024
|
|
3162238132
|
|
BASTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400727201848300/8763400
(खेरवा)
|
2714007000NRG24190320242465716
|
21/03/2024
|
LAXMAN SINGH
|
2714007WL039269
|
LAXMAN SINGH
|
00114
|
RSCB0028009
|
2886
|
2886
|
Processed
|
20/04/2024
|
|
3162238129
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400727201848300/8763448
(खेरवा)
|
2714007000NRG24190320242465744
|
21/03/2024
|
SUMITRA
|
2714007WL039269
|
SUMITRA
|
00114
|
RSCB0028009
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238133
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400727201848700/8775588
(खेरवा)
|
2714007000NRG24210320242536833
|
21/03/2024
|
OMPRAKASH
|
2714007WL040664
|
OMPRAKASH
|
00114
|
RSCB0028009
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238130
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400727201848800/3955223
(खेरवा)
|
2714007000NRG24190320242471187
|
21/03/2024
|
C hotu singh
|
2714007WL039394
|
C hotu singh
|
00114
|
RSCB0028009
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238131
|
|
CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400727201848600/8759499
(खेरवा)
|
2714007000NRG24190320242465843
|
21/03/2024
|
MEDHARAM
|
2714007WL039274
|
MEDHARAM
|
00114
|
RSCB0028014
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238335
|
|
Mr. MAGARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400727201848600/8759464-A
(खेरवा)
|
2714007000NRG24190320242465803
|
21/03/2024
|
Lokendra singh
|
2714007WL039274
|
Lokendra singh
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238098
|
|
LOKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400727201848700/8775598-B
(खेरवा)
|
2714007000NRG24190320242465884
|
21/03/2024
|
Sahi ram
|
2714007WL039275
|
Sahi ram
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
20/04/2024
|
|
3162238099
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400727201848800/8759425
(खेरवा)
|
2714007000NRG24190320242471277
|
21/03/2024
|
HANMAN RAM
|
2714007WL039394
|
HANMAN RAM
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238097
|
|
Mr. HADMAN . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400727201848700/8775675
(खेरवा)
|
2714007000NRG24210320242536906
|
21/03/2024
|
maina
|
2714007WL040664
|
maina
|
00354
|
PUNB0661500
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238178
|
|
MAINA W/O SHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400727201848700/514060070
(खेरवा)
|
2714007000NRG24210320242536801
|
21/03/2024
|
urmila
|
2714007WL040664
|
urmila
|
00354
|
PUNB0735100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238179
|
|
URMILA DO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400727201848700/8775652-A
(खेरवा)
|
2714007000NRG24190320242465885
|
21/03/2024
|
RAMKUNWAR
|
2714007WL039276
|
RAMKUNWAR
|
00415
|
SBIN0003875
|
440
|
440
|
Processed
|
20/04/2024
|
|
3162238167
|
|
MR RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400727201848700/8775322
(खेरवा)
|
2714007000NRG24210320242536804
|
21/03/2024
|
suparam
|
2714007WL040664
|
suparam
|
00415
|
SBIN0007799
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162238117
|
|
MR SUPA RAM BISNOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400727201848700/8775672-D
(खेरवा)
|
2714007000NRG24210320242536902
|
21/03/2024
|
HUKMA RAM
|
2714007WL040664
|
HUKMA RAM
|
00415
|
SBIN0007799
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238137
|
|
HUKMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400727201848800/8759431-C
(खेरवा)
|
2714007000NRG24190320242471283
|
21/03/2024
|
SUMAN REGAR
|
2714007WL039394
|
SUMAN REGAR
|
00415
|
SBIN0007799
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238168
|
|
MISS SUMAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400727201848700/8775552-A
(खेरवा)
|
2714007000NRG24210320242536818
|
21/03/2024
|
RAMPAL
|
2714007WL040664
|
RAMPAL
|
00415
|
SBIN0011401
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162238138
|
|
RAMPAL BUDHARAM BISHNOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400727201848800/3955313-A
(खेरवा)
|
2714007000NRG24190320242471234
|
21/03/2024
|
NIKITA KANWAR
|
2714007WL039394
|
NIKITA KANWAR
|
00415
|
SBIN0012823
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238140
|
|
MISS NIKITA KANWAR RAJAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400727201848300/8763366-A
(खेरवा)
|
2714007000NRG24190320242465682
|
21/03/2024
|
Ramkumar karel
|
2714007WL039269
|
Ramkumar karel
|
00415
|
SBIN0031115
|
2886
|
2886
|
Processed
|
20/04/2024
|
|
3162238149
|
|
RAMKUMAR KAREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400727201848600/8759504
(खेरवा)
|
2714007000NRG24190320242465849
|
21/03/2024
|
guman singh
|
2714007WL039274
|
guman singh
|
00415
|
SBIN0031115
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238377
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400727201848300/8763343-A
(खेरवा)
|
2714007000NRG24190320242465662
|
21/03/2024
|
Rekha
|
2714007WL039269
|
Rekha
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238334
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400727201848300/8763377
(खेरवा)
|
2714007000NRG24190320242465694
|
21/03/2024
|
Kamal nath
|
2714007WL039269
|
Kamal nath
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238148
|
|
KAMAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400727201848300/8763380
(खेरवा)
|
2714007000NRG24190320242465698
|
21/03/2024
|
SHARDA
|
2714007WL039269
|
SHARDA
|
00415
|
SBIN0031117
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3162238177
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400727201848300/8763382-A
(खेरवा)
|
2714007000NRG24190320242465700
|
21/03/2024
|
gopal nath
|
2714007WL039269
|
gopal nath
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238157
|
|
GOPAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400727201848300/8763395-A
(खेरवा)
|
2714007000NRG24190320242465711
|
21/03/2024
|
mangua kanwar
|
2714007WL039269
|
mangua kanwar
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238158
|
|
MANGEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400727201848300/8763416
(खेरवा)
|
2714007000NRG24190320242465723
|
21/03/2024
|
RAGHUVIR SINGH
|
2714007WL039269
|
RAGHUVIR SINGH
|
00415
|
SBIN0031117
|
222
|
222
|
Processed
|
20/04/2024
|
|
3162238160
|
|
RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400727201848300/8763438-C
(खेरवा)
|
2714007000NRG24190320242465738
|
21/03/2024
|
jimna kumari
|
2714007WL039269
|
jimna kumari
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238145
|
|
MR JIMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400727201848600/8759482
(खेरवा)
|
2714007000NRG24190320242465823
|
21/03/2024
|
chena ram
|
2714007WL039274
|
chena ram
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238172
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400727201848600/8759484
(खेरवा)
|
2714007000NRG24190320242465825
|
21/03/2024
|
tilok ram
|
2714007WL039274
|
tilok ram
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238173
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400727201848600/8759495
(खेरवा)
|
2714007000NRG24190320242465837
|
21/03/2024
|
LILADHER
|
2714007WL039274
|
LILADHER
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238142
|
|
MR LEELADHAR LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400727201848600/8759513-B
(खेरवा)
|
2714007000NRG24190320242465862
|
21/03/2024
|
SUMAN
|
2714007WL039274
|
SUMAN
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238150
|
|
Mrs. SUMAN NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727201848700/8775552
(खेरवा)
|
2714007000NRG24210320242536817
|
21/03/2024
|
muni ram
|
2714007WL040664
|
muni ram
|
00415
|
SBIN0031117
|
880
|
880
|
Processed
|
20/04/2024
|
|
3162238147
|
|
MRS MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400727201848700/8775582
(खेरवा)
|
2714007000NRG24210320242536831
|
21/03/2024
|
ramswaroop
|
2714007WL040664
|
ramswaroop
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238153
|
|
RAM SWAROOP VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400727201848700/8775598-C
(खेरवा)
|
2714007000NRG24210320242536843
|
21/03/2024
|
sushila
|
2714007WL040664
|
sushila
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238175
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400727201848700/8775659
(खेरवा)
|
2714007000NRG24210320242536886
|
21/03/2024
|
SHIVKARAN
|
2714007WL040664
|
SHIVKARAN
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238166
|
|
MR SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400727201848700/8775667
(खेरवा)
|
2714007000NRG24210320242536894
|
21/03/2024
|
gordhan ram
|
2714007WL040664
|
gordhan ram
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238141
|
|
GORDHAN RAM BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400727201848800/3955263-A
(खेरवा)
|
2714007000NRG24190320242471204
|
21/03/2024
|
RAJENDRA KUMAR
|
2714007WL039394
|
RAJENDRA KUMAR
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238169
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400727201848800/3955277
(खेरवा)
|
2714007000NRG24190320242471214
|
21/03/2024
|
kavita
|
2714007WL039394
|
kavita
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238152
|
|
KAVITA WO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DEGANA
|
RJ-271400727201848800/3955277
(खेरवा)
|
2714007000NRG24190320242471213
|
21/03/2024
|
teja ram
|
2714007WL039394
|
teja ram
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238165
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400727201848800/3955302-B
(खेरवा)
|
2714007000NRG24190320242471229
|
21/03/2024
|
BRAJENDRA SINGH
|
2714007WL039394
|
BRAJENDRA SINGH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238161
|
|
MR BRIJENDRA SINGH SO MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400727201848800/3955314
(खेरवा)
|
2714007000NRG24190320242471235
|
21/03/2024
|
Mahaveer singh
|
2714007WL039394
|
Mahaveer singh
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238144
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400727201848800/3955347-D
(खेरवा)
|
2714007000NRG24190320242471243
|
21/03/2024
|
sharda
|
2714007WL039394
|
sharda
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238163
|
|
MISS SARDA SARDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400727201848800/8759417-B
(खेरवा)
|
2714007000NRG24190320242471271
|
21/03/2024
|
jassu devi
|
2714007WL039394
|
jassu devi
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238170
|
|
Mrs. JASSU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727201848800/8759433-C
(खेरवा)
|
2714007000NRG24190320242471287
|
21/03/2024
|
ARAJUN RAM
|
2714007WL039394
|
ARAJUN RAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238174
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400727201848800/8759438
(खेरवा)
|
2714007000NRG24190320242471297
|
21/03/2024
|
ravindra
|
2714007WL039394
|
ravindra
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238146
|
|
MR RAVI PARKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62624
|
62624
|
|
|
|
|
|
|
|
|
55
|
DEGANA
|
RJ-271400727201848300/8763318
(खेरवा)
|
2714007000NRG24190320242465653
|
21/03/2024
|
BUDHA RAM
|
2714007WL039269
|
BUDHA RAM
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238164
|
|
MR BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400727201848300/8763378
(खेरवा)
|
2714007000NRG24190320242465695
|
21/03/2024
|
GHISA NATH
|
2714007WL039269
|
GHISA NATH
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238333
|
|
GHISA NATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400727201848600/8759501
(खेरवा)
|
2714007000NRG24190320242465844
|
21/03/2024
|
SITA RAM
|
2714007WL039274
|
SITA RAM
|
00415
|
SBIN0031290
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3162238171
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400727201848700/8775683
(खेरवा)
|
2714007000NRG24210320242536912
|
21/03/2024
|
SHARVAN RAM
|
2714007WL040664
|
SHARVAN RAM
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238159
|
|
SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9508
|
9508
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400727201848800/514060101
(खेरवा)
|
2714007000NRG24190320242471256
|
21/03/2024
|
TARACHAND
|
2714007WL039394
|
TARACHAND
|
00415
|
SBIN0031619
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238143
|
|
TARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
60
|
DEGANA
|
RJ-271400727201848700/8775678-A
(खेरवा)
|
2714007000NRG24210320242536908
|
21/03/2024
|
SUMITRA
|
2714007WL040664
|
SUMITRA
|
00415
|
SBIN0032258
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238176
|
|
MRS SUMITRA WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
61
|
DEGANA
|
RJ-271400727201848300/8763310
(खेरवा)
|
2714007000NRG24190320242465646
|
21/03/2024
|
MOTI RAM
|
2714007WL039269
|
MOTI RAM
|
00462
|
UCBA0000634
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238101
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400727201848300/8763323
(खेरवा)
|
2714007000NRG24190320242465656
|
21/03/2024
|
BAUDI
|
2714007WL039269
|
BAUDI
|
00462
|
UCBA0000634
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238107
|
|
BAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400727201848300/8763329
(खेरवा)
|
2714007000NRG24190320242465659
|
21/03/2024
|
Girdhari ram
|
2714007WL039269
|
Girdhari ram
|
00462
|
UCBA0000634
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3162238103
|
|
GIRDHARI RAM S/O LALA RAM JANGID
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400727201848300/8763353-D
(खेरवा)
|
2714007000NRG24190320242465669
|
21/03/2024
|
BHANWAR LAL
|
2714007WL039269
|
BHANWAR LAL
|
00462
|
UCBA0000634
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238341
|
|
BHANWAR LAL S/O GORDHAN
|
UCO BANK(607066)
|
|
65
|
DEGANA
|
RJ-271400727201848300/8763358
(खेरवा)
|
2714007000NRG24190320242465674
|
21/03/2024
|
Devi lal
|
2714007WL039269
|
Devi lal
|
00462
|
UCBA0000634
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238102
|
|
DEVI LAL S/O RAM NARAYAN
|
UCO BANK(607066)
|
|
66
|
DEGANA
|
RJ-271400727201848300/8763427
(खेरवा)
|
2714007000NRG24190320242465726
|
21/03/2024
|
BHAGAWATI DEVI
|
2714007WL039269
|
BHAGAWATI DEVI
|
00462
|
UCBA0000634
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238340
|
|
BHAGWATI RAMCHANDRA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400727201848300/8763427-B
(खेरवा)
|
2714007000NRG24190320242465727
|
21/03/2024
|
KAMLA
|
2714007WL039269
|
KAMLA
|
00462
|
UCBA0000634
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238108
|
|
KAMLA
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400727201848300/8763433
(खेरवा)
|
2714007000NRG24190320242465732
|
21/03/2024
|
MULA RAM
|
2714007WL039269
|
MULA RAM
|
00462
|
UCBA0000634
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238109
|
|
MULA RAM
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400727201848300/8763434
(खेरवा)
|
2714007000NRG24190320242465735
|
21/03/2024
|
GARIBHA RAM
|
2714007WL039269
|
GARIBHA RAM
|
00462
|
UCBA0000634
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238105
|
|
GARIBA RAM SO BHANWANA RAM
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400727201848300/8763437
(खेरवा)
|
2714007000NRG24190320242466576
|
21/03/2024
|
ARJUN RAM
|
2714007WL039295
|
ARJUN RAM
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162238339
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400727201848300/8775862
(खेरवा)
|
2714007000NRG24190320242465752
|
21/03/2024
|
VIKARAM SINGH
|
2714007WL039269
|
VIKARAM SINGH
|
00462
|
UCBA0000634
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238104
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400727201848300/8775864
(खेरवा)
|
2714007000NRG24190320242465754
|
21/03/2024
|
PAPPU RAM
|
2714007WL039269
|
PAPPU RAM
|
00462
|
UCBA0000634
|
888
|
888
|
Processed
|
20/04/2024
|
|
3162238106
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400727201848700/514060065
(खेरवा)
|
2714007000NRG24210320242536798
|
21/03/2024
|
hardev
|
2714007WL040664
|
hardev
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238100
|
|
HERDEV SO SHIVKARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33261
|
33261
|
|
|
|
|
|
|
|
|
74
|
DEGANA
|
RJ-271400727201848300/8763311
(खेरवा)
|
2714007000NRG24190320242465647
|
21/03/2024
|
DHAPU DEVI
|
2714007WL039269
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238216
|
|
Mrs. DHAPU DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400727201848300/8763312
(खेरवा)
|
2714007000NRG24190320242465648
|
21/03/2024
|
SANTOSH
|
2714007WL039269
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238228
|
|
Mrs. SANTOSH PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400727201848300/8763313
(खेरवा)
|
2714007000NRG24190320242465649
|
21/03/2024
|
KAMALI
|
2714007WL039269
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3162238323
|
|
KAMLA
|
UCO BANK(607066)
|
|
77
|
DEGANA
|
RJ-271400727201848300/8763315
(खेरवा)
|
2714007000NRG24190320242465650
|
21/03/2024
|
BHANWAR RAM
|
2714007WL039269
|
BHANWAR RAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238283
|
|
Mr. BHANWARA RAM SO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727201848300/8763315
(खेरवा)
|
2714007000NRG24190320242465651
|
21/03/2024
|
GANGA DEVI
|
2714007WL039269
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238259
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727201848300/8763317-B
(खेरवा)
|
2714007000NRG24190320242465652
|
21/03/2024
|
SHANTI
|
2714007WL039269
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2886
|
2886
|
Processed
|
20/04/2024
|
|
3162238488
|
|
Mrs. SHATI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727201848300/8763319
(खेरवा)
|
2714007000NRG24190320242465654
|
21/03/2024
|
BAUDI
|
2714007WL039269
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238324
|
|
Mrs. BAUDI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727201848300/8763320
(खेरवा)
|
2714007000NRG24190320242465655
|
21/03/2024
|
HANMAN
|
2714007WL039269
|
HANMAN
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238276
|
|
Mr. HADAMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400727201848300/8763346
(खेरवा)
|
2714007000NRG24190320242465664
|
21/03/2024
|
HABU DEVI
|
2714007WL039269
|
HABU DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238365
|
|
Mrs. HABUDI BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400727201848300/8763350
(खेरवा)
|
2714007000NRG24190320242465665
|
21/03/2024
|
KANWRAI
|
2714007WL039269
|
KANWRAI
|
00606
|
SBIN0RRMRGB
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3162238369
|
|
Mrs. KABARAI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727201848300/8763351
(खेरवा)
|
2714007000NRG24190320242465666
|
21/03/2024
|
BAUDI
|
2714007WL039269
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238409
|
|
Mrs. BAUDI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727201848300/8763354
(खेरवा)
|
2714007000NRG24190320242465670
|
21/03/2024
|
BIRBAL RAM
|
2714007WL039269
|
BIRBAL RAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238363
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400727201848300/8763355
(खेरवा)
|
2714007000NRG24190320242465671
|
21/03/2024
|
BAUDI
|
2714007WL039269
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3162238380
|
|
Mrs. BAUDI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727201848300/8763357
(खेरवा)
|
2714007000NRG24190320242465672
|
21/03/2024
|
RADHA
|
2714007WL039269
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2886
|
2886
|
Processed
|
20/04/2024
|
|
3162238330
|
|
RADHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400727201848300/8763358
(खेरवा)
|
2714007000NRG24190320242465673
|
21/03/2024
|
RAJU DEVI
|
2714007WL039269
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238265
|
|
Mrs. RAJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727201848300/8763362
(खेरवा)
|
2714007000NRG24190320242465676
|
21/03/2024
|
SAYARI
|
2714007WL039269
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
888
|
888
|
Processed
|
20/04/2024
|
|
3162238041
|
|
SAYRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGANA
|
RJ-271400727201848300/8763363
(खेरवा)
|
2714007000NRG24190320242465677
|
21/03/2024
|
CHHOTUDI
|
2714007WL039269
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238046
|
|
Mrs. CHOTU DEVI WO BALU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727201848300/8763365
(खेरवा)
|
2714007000NRG24190320242465679
|
21/03/2024
|
LICHHUDI
|
2714007WL039269
|
LICHHUDI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238225
|
|
Mrs. LAXMI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727201848300/8763366
(खेरवा)
|
2714007000NRG24190320242465680
|
21/03/2024
|
AMARA RAM
|
2714007WL039269
|
AMARA RAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238282
|
|
Mr. AMARA RAM KAREL SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727201848300/8763366
(खेरवा)
|
2714007000NRG24190320242465681
|
21/03/2024
|
HABUDI
|
2714007WL039269
|
HABUDI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238368
|
|
Mrs. HABUDI DEVI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400727201848300/8763374
(खेरवा)
|
2714007000NRG24190320242465690
|
21/03/2024
|
jagdish
|
2714007WL039269
|
jagdish
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238327
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400727201848300/8763375
(खेरवा)
|
2714007000NRG24190320242465692
|
21/03/2024
|
SANTOSH
|
2714007WL039269
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238328
|
|
Mrs. SANTOSH WO BHANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727201848300/8763375-C
(खेरवा)
|
2714007000NRG24190320242465693
|
21/03/2024
|
KAMLA
|
2714007WL039269
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238223
|
|
Mrs. KAMLA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400727201848300/8763378
(खेरवा)
|
2714007000NRG24190320242465696
|
21/03/2024
|
RAMESWARI
|
2714007WL039269
|
RAMESWARI
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3162238229
|
|
Mrs. RAMESHWARI GHISHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727201848300/8763382
(खेरवा)
|
2714007000NRG24190320242465699
|
21/03/2024
|
MUNNI DEVI
|
2714007WL039269
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238039
|
|
Mrs. MUNNI DEVI HEM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727201848300/8763401
(खेरवा)
|
2714007000NRG24190320242465717
|
21/03/2024
|
GAJENDRA SINGH
|
2714007WL039269
|
GAJENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238349
|
|
Mr. GAJENDRA SINGH SO HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727201848300/8763415
(खेरवा)
|
2714007000NRG24190320242465720
|
21/03/2024
|
KHINWSINGH
|
2714007WL039269
|
KHINWSINGH
|
00606
|
SBIN0RRMRGB
|
2886
|
2886
|
Processed
|
20/04/2024
|
|
3162238348
|
|
KHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGANA
|
RJ-271400727201848300/8763415-A
(खेरवा)
|
2714007000NRG24190320242465721
|
21/03/2024
|
bablash
|
2714007WL039269
|
bablash
|
00606
|
SBIN0RRMRGB
|
2886
|
2886
|
Processed
|
20/04/2024
|
|
3162238338
|
|
BALBESH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEGANA
|
RJ-271400727201848300/8763426
(खेरवा)
|
2714007000NRG24190320242465724
|
21/03/2024
|
SHANTI
|
2714007WL039269
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238203
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGANA
|
RJ-271400727201848300/8763427
(खेरवा)
|
2714007000NRG24190320242466570
|
21/03/2024
|
HEMA RAM
|
2714007WL039295
|
HEMA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162238281
|
|
Mr. HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400727201848300/8763428-A
(खेरवा)
|
2714007000NRG24190320242465729
|
21/03/2024
|
SARLA JAT
|
2714007WL039269
|
SARLA JAT
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238389
|
|
Ms. SARLA JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400727201848300/8763429-B
(खेरवा)
|
2714007000NRG24190320242465730
|
21/03/2024
|
SANTOSH
|
2714007WL039269
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238045
|
|
Mrs. SANTOSH W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400727201848300/8763434
(खेरवा)
|
2714007000NRG24190320242466572
|
21/03/2024
|
BHANWARA RAM
|
2714007WL039295
|
BHANWARA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162238496
|
|
BHANWARA RAM
|
ICICI BANK LTD(508534)
|
|
107
|
DEGANA
|
RJ-271400727201848300/8763434
(खेरवा)
|
2714007000NRG24190320242466573
|
21/03/2024
|
SITA DEVI
|
2714007WL039295
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162238430
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400727201848300/8763436
(खेरवा)
|
2714007000NRG24190320242466574
|
21/03/2024
|
RAMKANWRI
|
2714007WL039295
|
RAMKANWRI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162238047
|
|
Mrs. RAM KUNWARI JAGDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400727201848300/8763437
(खेरवा)
|
2714007000NRG24190320242466575
|
21/03/2024
|
MANJU DEVI
|
2714007WL039295
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162238263
|
|
Mrs. MANJU DEVI WO ARJUN RAM RAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400727201848300/8763441
(खेरवा)
|
2714007000NRG24190320242465740
|
21/03/2024
|
gariba ram
|
2714007WL039269
|
gariba ram
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238483
|
|
GARIB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEGANA
|
RJ-271400727201848300/8763444
(खेरवा)
|
2714007000NRG24190320242465741
|
21/03/2024
|
JAMKU DEVI
|
2714007WL039269
|
JAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238411
|
|
Mrs. JHAMKUDI DEVA RAM DUGORE DASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400727201848300/8763447
(खेरवा)
|
2714007000NRG24190320242465743
|
21/03/2024
|
JADAWALI
|
2714007WL039269
|
JADAWALI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238202
|
|
Mrs. JADAV DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727201848300/8763449
(खेरवा)
|
2714007000NRG24190320242465745
|
21/03/2024
|
MANJU
|
2714007WL039269
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238211
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEGANA
|
RJ-271400727201848300/8775854
(खेरवा)
|
2714007000NRG24190320242465746
|
21/03/2024
|
KANI DEVI
|
2714007WL039269
|
KANI DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238353
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEGANA
|
RJ-271400727201848300/8775855-A
(खेरवा)
|
2714007000NRG24190320242465747
|
21/03/2024
|
CHUKA
|
2714007WL039269
|
CHUKA
|
00606
|
SBIN0RRMRGB
|
2886
|
2886
|
Processed
|
20/04/2024
|
|
3162238351
|
|
Mrs. CHUKA DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727201848300/8775856
(खेरवा)
|
2714007000NRG24190320242465748
|
21/03/2024
|
GOGA DEVI
|
2714007WL039269
|
GOGA DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238370
|
|
Mrs. GANGA DEVI w/o RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400727201848300/8775857-B
(खेरवा)
|
2714007000NRG24190320242465750
|
21/03/2024
|
BOUDI
|
2714007WL039269
|
BOUDI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238325
|
|
Mrs. BAUDI DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727201848300/8775858
(खेरवा)
|
2714007000NRG24190320242465751
|
21/03/2024
|
Gita devi
|
2714007WL039269
|
Gita devi
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238227
|
|
Mrs. GEETA DEVI NAULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727201848300/8775864
(खेरवा)
|
2714007000NRG24190320242465753
|
21/03/2024
|
MOTIRAM
|
2714007WL039269
|
MOTIRAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238406
|
|
Mr. MOTI RAM SO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400727201848300/8775866
(खेरवा)
|
2714007000NRG24190320242465755
|
21/03/2024
|
SHIVALI
|
2714007WL039269
|
SHIVALI
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3162238367
|
|
Mrs. SHIVLI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727201848300/8775867
(खेरवा)
|
2714007000NRG24190320242465756
|
21/03/2024
|
BHOLI DEVI
|
2714007WL039269
|
BHOLI DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238042
|
|
Mrs. BHOLKI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400727201848300/8775868
(खेरवा)
|
2714007000NRG24190320242465758
|
21/03/2024
|
BHANWARA RAM
|
2714007WL039269
|
BHANWARA RAM
|
00606
|
SBIN0RRMRGB
|
2886
|
2886
|
Processed
|
20/04/2024
|
|
3162238352
|
|
BHANVARA RAM SO SH HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400727201848300/8775870
(खेरवा)
|
2714007000NRG24190320242465759
|
21/03/2024
|
SAMPATI
|
2714007WL039269
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238044
|
|
Mrs. SAMPATI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400727201848300/8775871
(खेरवा)
|
2714007000NRG24190320242465761
|
21/03/2024
|
DHANNI DEVI
|
2714007WL039269
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238210
|
|
DHANUDI W/O GORDHAN JAT
|
UCO BANK(607066)
|
|
125
|
DEGANA
|
RJ-271400727201848300/8775871
(खेरवा)
|
2714007000NRG24190320242465760
|
21/03/2024
|
GORDHAN
|
2714007WL039269
|
GORDHAN
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238326
|
|
Mr. GORDHAN RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727201848500/51406025
(खेरवा)
|
2714007000NRG24190320242465766
|
21/03/2024
|
Puna ram
|
2714007WL039271
|
Puna ram
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
20/04/2024
|
|
3162238501
|
|
Mr. PUNA RAM S/O MUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727201848500/8775988
(खेरवा)
|
2714007000NRG24190320242465534
|
21/03/2024
|
GUMANA RAM
|
2714007WL039266
|
GUMANA RAM
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
20/04/2024
|
|
3162238319
|
|
Mr. GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727201848600/759538
(खेरवा)
|
2714007000NRG24190320242465784
|
21/03/2024
|
Maipal singh
|
2714007WL039274
|
Maipal singh
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162238273
|
|
Mr. RICHPAL SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727201848600/8749485-c
(खेरवा)
|
2714007000NRG24190320242465786
|
21/03/2024
|
mutder
|
2714007WL039274
|
mutder
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238067
|
|
MITUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEGANA
|
RJ-271400727201848600/8759451
(खेरवा)
|
2714007000NRG24190320242465787
|
21/03/2024
|
siya ram
|
2714007WL039274
|
siya ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238120
|
|
Mr. SIYA RAM SO DULA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727201848600/8759452
(खेरवा)
|
2714007000NRG24190320242465788
|
21/03/2024
|
Harsa devi
|
2714007WL039274
|
Harsa devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238068
|
|
Mrs. HARSA DEVI ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727201848600/8759454
(खेरवा)
|
2714007000NRG24190320242465789
|
21/03/2024
|
KAMLI
|
2714007WL039274
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238078
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGANA
|
RJ-271400727201848600/8759455
(खेरवा)
|
2714007000NRG24190320242465790
|
21/03/2024
|
INDRA
|
2714007WL039274
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238362
|
|
Mrs. IDRA DEVI W/O REWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727201848600/8759456
(खेरवा)
|
2714007000NRG24190320242465793
|
21/03/2024
|
GENI DEVI
|
2714007WL039274
|
GENI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238414
|
|
GENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEGANA
|
RJ-271400727201848600/8759457
(खेरवा)
|
2714007000NRG24190320242465794
|
21/03/2024
|
SANTU DEVI
|
2714007WL039274
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238450
|
|
Mrs. SANTOSH SOWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727201848600/8759458
(खेरवा)
|
2714007000NRG24190320242465795
|
21/03/2024
|
PATASI
|
2714007WL039274
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238421
|
|
Mrs. PATASI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727201848600/8759459
(खेरवा)
|
2714007000NRG24190320242465797
|
21/03/2024
|
SANJU
|
2714007WL039274
|
SANJU
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238063
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEGANA
|
RJ-271400727201848600/8759460
(खेरवा)
|
2714007000NRG24190320242465798
|
21/03/2024
|
PADMA
|
2714007WL039274
|
PADMA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238350
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEGANA
|
RJ-271400727201848600/8759463
(खेरवा)
|
2714007000NRG24190320242465801
|
21/03/2024
|
JABAR SINGH
|
2714007WL039274
|
JABAR SINGH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238502
|
|
Mr. JABAR SINGH SO PRITHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727201848600/8759470
(खेरवा)
|
2714007000NRG24190320242465806
|
21/03/2024
|
RAJENDRA
|
2714007WL039274
|
RAJENDRA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238270
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727201848600/8759471-D
(खेरवा)
|
2714007000NRG24190320242465807
|
21/03/2024
|
Buni
|
2714007WL039274
|
Buni
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238426
|
|
Mr. BACHCHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727201848600/8759474-A
(खेरवा)
|
2714007000NRG24190320242465810
|
21/03/2024
|
nirma devi
|
2714007WL039274
|
nirma devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238065
|
|
Mrs. NIRMA DEVI W/O RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727201848600/8759476
(खेरवा)
|
2714007000NRG24190320242465813
|
21/03/2024
|
KISHANI
|
2714007WL039274
|
KISHANI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162238347
|
|
Mrs. KISHANAI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727201848600/8759477
(खेरवा)
|
2714007000NRG24190320242465815
|
21/03/2024
|
SUNIL KUMAR
|
2714007WL039274
|
SUNIL KUMAR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238287
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEGANA
|
RJ-271400727201848600/8759477-B
(खेरवा)
|
2714007000NRG24190320242465817
|
21/03/2024
|
NAVRANG
|
2714007WL039274
|
NAVRANG
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238290
|
|
NAVRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400727201848600/8759478
(खेरवा)
|
2714007000NRG24190320242465818
|
21/03/2024
|
SUMAN
|
2714007WL039274
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238405
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727201848600/8759481
(खेरवा)
|
2714007000NRG24190320242465821
|
21/03/2024
|
LILA
|
2714007WL039274
|
LILA
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
20/04/2024
|
|
3162238220
|
|
Mrs. LEELA W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727201848600/8759483
(खेरवा)
|
2714007000NRG24190320242465824
|
21/03/2024
|
JANAKI
|
2714007WL039274
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238183
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727201848600/8759484-B
(खेरवा)
|
2714007000NRG24190320242465826
|
21/03/2024
|
acucie devi
|
2714007WL039274
|
acucie devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238422
|
|
Mrs. ACHU DEVI SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727201848600/8759485
(खेरवा)
|
2714007000NRG24190320242465827
|
21/03/2024
|
SHARDA
|
2714007WL039274
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238378
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEGANA
|
RJ-271400727201848600/8759486
(खेरवा)
|
2714007000NRG24190320242465828
|
21/03/2024
|
TULCHHA DEVI
|
2714007WL039274
|
TULCHHA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238057
|
|
TULCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEGANA
|
RJ-271400727201848600/8759487
(खेरवा)
|
2714007000NRG24190320242465829
|
21/03/2024
|
JIWANI
|
2714007WL039274
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238278
|
|
Mrs. JIWANI WO NARSI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727201848600/8759488
(खेरवा)
|
2714007000NRG24190320242465830
|
21/03/2024
|
BHANWARI
|
2714007WL039274
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238266
|
|
Mrs. BHANWARI WO MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727201848600/8759489
(खेरवा)
|
2714007000NRG24190320242465831
|
21/03/2024
|
OMPRAKASH
|
2714007WL039274
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238404
|
|
Mr. OM PAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400727201848600/8759490
(खेरवा)
|
2714007000NRG24190320242465832
|
21/03/2024
|
CHOTHU DEVI
|
2714007WL039274
|
CHOTHU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238417
|
|
Mrs. CHOTHI DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727201848600/8759491
(खेरवा)
|
2714007000NRG24190320242465833
|
21/03/2024
|
KAMALI
|
2714007WL039274
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238058
|
|
Mrs. KAMLI DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727201848600/8759492-A
(खेरवा)
|
2714007000NRG24190320242465834
|
21/03/2024
|
mota ram
|
2714007WL039274
|
mota ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238051
|
|
MOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGANA
|
RJ-271400727201848600/8759494
(खेरवा)
|
2714007000NRG24190320242465836
|
21/03/2024
|
PATASI
|
2714007WL039274
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238181
|
|
Mrs. PATASI WO ANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727201848600/8759496
(खेरवा)
|
2714007000NRG24190320242465838
|
21/03/2024
|
Kaawal ram
|
2714007WL039274
|
Kaawal ram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238424
|
|
Mr. KEWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727201848600/8759497
(खेरवा)
|
2714007000NRG24190320242465840
|
21/03/2024
|
LILA
|
2714007WL039274
|
LILA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238361
|
|
Mrs. LEELA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400727201848600/8759502-A
(खेरवा)
|
2714007000NRG24190320242465846
|
21/03/2024
|
sotone
|
2714007WL039274
|
sotone
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238062
|
|
Mrs. SANTOSH PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727201848600/8759503
(खेरवा)
|
2714007000NRG24190320242465847
|
21/03/2024
|
GALKUDI
|
2714007WL039274
|
GALKUDI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238261
|
|
Mrs. GALKU DEVI WO MANGLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727201848600/8759503-A
(खेरवा)
|
2714007000NRG24190320242465848
|
21/03/2024
|
sayra devi
|
2714007WL039274
|
sayra devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238251
|
|
Mrs. SAYARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727201848600/8759509
(खेरवा)
|
2714007000NRG24190320242465852
|
21/03/2024
|
BADRIRAM
|
2714007WL039274
|
BADRIRAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238313
|
|
Mr. BADRI RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727201848600/8759511
(खेरवा)
|
2714007000NRG24190320242465854
|
21/03/2024
|
SEETA
|
2714007WL039274
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238032
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400727201848600/8759511-A
(खेरवा)
|
2714007000NRG24190320242465855
|
21/03/2024
|
KAILASH
|
2714007WL039274
|
KAILASH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238305
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEGANA
|
RJ-271400727201848600/8759511-B
(खेरवा)
|
2714007000NRG24190320242465856
|
21/03/2024
|
TEEJUDI
|
2714007WL039274
|
TEEJUDI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238110
|
|
TIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEGANA
|
RJ-271400727201848600/8759511-C
(खेरवा)
|
2714007000NRG24190320242465857
|
21/03/2024
|
REKHA
|
2714007WL039274
|
REKHA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238081
|
|
Mrs. REKHA KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400727201848600/8759512
(खेरवा)
|
2714007000NRG24190320242465858
|
21/03/2024
|
KASUDI
|
2714007WL039274
|
KASUDI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238214
|
|
KESUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGANA
|
RJ-271400727201848600/8759512-A
(खेरवा)
|
2714007000NRG24190320242465859
|
21/03/2024
|
VIMLA
|
2714007WL039274
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238418
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727201848600/8759512-B
(खेरवा)
|
2714007000NRG24190320242465860
|
21/03/2024
|
anita
|
2714007WL039274
|
anita
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238419
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEGANA
|
RJ-271400727201848600/8759513-A
(खेरवा)
|
2714007000NRG24190320242465861
|
21/03/2024
|
shravani
|
2714007WL039274
|
shravani
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238064
|
|
SHRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEGANA
|
RJ-271400727201848600/8759516
(खेरवा)
|
2714007000NRG24190320242465865
|
21/03/2024
|
LAXMI
|
2714007WL039274
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238374
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727201848600/8759517
(खेरवा)
|
2714007000NRG24190320242465867
|
21/03/2024
|
SEETA
|
2714007WL039274
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238420
|
|
Mrs. SITA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727201848600/8759527
(खेरवा)
|
2714007000NRG24190320242465871
|
21/03/2024
|
MALLU DEVI
|
2714007WL039274
|
MALLU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238376
|
|
Mrs. MALLU DEVI W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727201848600/8759530
(खेरवा)
|
2714007000NRG24190320242465873
|
21/03/2024
|
PUSI
|
2714007WL039274
|
PUSI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238412
|
|
Mrs. PUSHKI DEVI NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727201848600/8759532
(खेरवा)
|
2714007000NRG24190320242465875
|
21/03/2024
|
usha
|
2714007WL039274
|
usha
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238297
|
|
Miss. USHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400727201848600/8759533
(खेरवा)
|
2714007000NRG24190320242465876
|
21/03/2024
|
BHANWARI
|
2714007WL039274
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238453
|
|
Mrs. BHANWARI DEVI BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727201848600/8759541
(खेरवा)
|
2714007000NRG24190320242465878
|
21/03/2024
|
AMAR SINGH
|
2714007WL039274
|
AMAR SINGH
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238050
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400727201848600/8759544
(खेरवा)
|
2714007000NRG24190320242465880
|
21/03/2024
|
RAMSINGH
|
2714007WL039274
|
RAMSINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238271
|
|
Mr. RAM SINGH SO ANNAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727201848700/8775528
(खेरवा)
|
2714007000NRG24210320242536805
|
21/03/2024
|
GEETA
|
2714007WL040664
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238235
|
|
Mrs. GEETA DEVI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727201848700/8775532-A
(खेरवा)
|
2714007000NRG24210320242536806
|
21/03/2024
|
SHANTI
|
2714007WL040664
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238084
|
|
Mrs. SHANTI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727201848700/8775533
(खेरवा)
|
2714007000NRG24210320242536807
|
21/03/2024
|
INDRA
|
2714007WL040664
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238083
|
|
Mrs. INDIRA DEVI POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400727201848700/8775534
(खेरवा)
|
2714007000NRG24210320242536808
|
21/03/2024
|
BHANWARI
|
2714007WL040664
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238069
|
|
Mrs. BHANWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727201848700/8775545
(खेरवा)
|
2714007000NRG24210320242536810
|
21/03/2024
|
MADAN LAL
|
2714007WL040664
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238121
|
|
Mr. MADAN LAL MAHIYA SO SH CHUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727201848700/8775546
(खेरवा)
|
2714007000NRG24210320242536811
|
21/03/2024
|
HEERA DEVI
|
2714007WL040664
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238317
|
|
Mrs. HEERA DEVI KASHANIYA WO DANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400727201848700/8775549-A
(खेरवा)
|
2714007000NRG24210320242536813
|
21/03/2024
|
MUNNI DEVI
|
2714007WL040664
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238382
|
|
Mrs. MUNNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727201848700/8775549-B
(खेरवा)
|
2714007000NRG24210320242536814
|
21/03/2024
|
RAMESHWARI DEVI
|
2714007WL040664
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238381
|
|
Miss. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400727201848700/8775551
(खेरवा)
|
2714007000NRG24210320242536816
|
21/03/2024
|
got a ram
|
2714007WL040664
|
got a ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238371
|
|
Mr. GUDA RAM BISHNOI SO BAGDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400727201848700/8775554
(खेरवा)
|
2714007000NRG24210320242536819
|
21/03/2024
|
MOHANI
|
2714007WL040664
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238188
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727201848700/8775556
(खेरवा)
|
2714007000NRG24210320242536821
|
21/03/2024
|
ROSHANI
|
2714007WL040664
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238190
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727201848700/8775558
(खेरवा)
|
2714007000NRG24210320242536822
|
21/03/2024
|
JUMARI
|
2714007WL040664
|
JUMARI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238206
|
|
JHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGANA
|
RJ-271400727201848700/8775558-A
(खेरवा)
|
2714007000NRG24210320242536823
|
21/03/2024
|
babulal
|
2714007WL040664
|
babulal
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162238275
|
|
Mr. BABU LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400727201848700/8775560
(खेरवा)
|
2714007000NRG24210320242536825
|
21/03/2024
|
ramkura
|
2714007WL040664
|
ramkura
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238436
|
|
Mr. RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727201848700/8775567
(खेरवा)
|
2714007000NRG24210320242536826
|
21/03/2024
|
GORA DEVI
|
2714007WL040664
|
GORA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162238329
|
|
Mrs. GORLI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400727201848700/8775568
(खेरवा)
|
2714007000NRG24210320242536827
|
21/03/2024
|
rajki
|
2714007WL040664
|
rajki
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3162238407
|
|
Mrs. RAJESHWARI PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727201848700/8775569
(खेरवा)
|
2714007000NRG24210320242536828
|
21/03/2024
|
MOHANI
|
2714007WL040664
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238071
|
|
Mrs. MOHANI LANKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400727201848700/8775571
(खेरवा)
|
2714007000NRG24210320242536829
|
21/03/2024
|
BIRMA DEVI
|
2714007WL040664
|
BIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3162238451
|
|
Mrs. BIRMA DEVI HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400727201848700/8775580-A
(खेरवा)
|
2714007000NRG24210320242536830
|
21/03/2024
|
DHAPU DEVI
|
2714007WL040664
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238079
|
|
Mrs. DHAPU DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727201848700/8775585
(खेरवा)
|
2714007000NRG24190320242465906
|
21/03/2024
|
SUMER
|
2714007WL039281
|
SUMER
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
20/04/2024
|
|
3162238262
|
|
SUMERRAM BISHNOI
|
BANK OF BARODA(606985)
|
|
201
|
DEGANA
|
RJ-271400727201848700/8775586
(खेरवा)
|
2714007000NRG24210320242536832
|
21/03/2024
|
TEJA RAM
|
2714007WL040664
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238264
|
|
Mr. TEJA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727201848700/8775590
(खेरवा)
|
2714007000NRG24210320242536835
|
21/03/2024
|
JETA DEVI
|
2714007WL040664
|
JETA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238209
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727201848700/8775591
(खेरवा)
|
2714007000NRG24210320242536836
|
21/03/2024
|
SANTOSH
|
2714007WL040664
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238331
|
|
Mrs. SANTOSH W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400727201848700/8775594-B
(खेरवा)
|
2714007000NRG24210320242536839
|
21/03/2024
|
BHANWARI DEVI
|
2714007WL040664
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238186
|
|
MR JEETA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400727201848700/8775595
(खेरवा)
|
2714007000NRG24210320242536840
|
21/03/2024
|
SUNDARI
|
2714007WL040664
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238218
|
|
Mrs. SUNDERI DEVI HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400727201848700/8775598-A
(खेरवा)
|
2714007000NRG24210320242536842
|
21/03/2024
|
bhanwan
|
2714007WL040664
|
bhanwan
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
20/04/2024
|
|
3162238360
|
|
Mrs. BHANWARI DEVI W/O SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727201848700/8775599
(खेरवा)
|
2714007000NRG24210320242536844
|
21/03/2024
|
SOHANI
|
2714007WL040664
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238248
|
|
Mrs. SOHANI DEVI JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727201848700/8775600
(खेरवा)
|
2714007000NRG24210320242536845
|
21/03/2024
|
TEEJA DEVI
|
2714007WL040664
|
TEEJA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238231
|
|
Mrs. TIJA DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727201848700/8775604
(खेरवा)
|
2714007000NRG24210320242536846
|
21/03/2024
|
KHINYA RAM
|
2714007WL040664
|
KHINYA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238322
|
|
Mr. KHINYA RAM SO MALA RAM PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400727201848700/8775605
(खेरवा)
|
2714007000NRG24210320242536847
|
21/03/2024
|
RAMI DEVI
|
2714007WL040664
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238239
|
|
Mrs. RAMI DEVI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400727201848700/8775605-B
(खेरवा)
|
2714007000NRG24210320242536848
|
21/03/2024
|
nathuram
|
2714007WL040664
|
nathuram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238268
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400727201848700/8775606
(खेरवा)
|
2714007000NRG24210320242536849
|
21/03/2024
|
RAMNIWAS
|
2714007WL040664
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238320
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400727201848700/8775607
(खेरवा)
|
2714007000NRG24210320242536850
|
21/03/2024
|
GEETA
|
2714007WL040664
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238247
|
|
Mrs. GEETA DEVI W/O UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727201848700/8775609
(खेरवा)
|
2714007000NRG24210320242536852
|
21/03/2024
|
RAMESHWARI
|
2714007WL040664
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238249
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEGANA
|
RJ-271400727201848700/8775613-B
(खेरवा)
|
2714007000NRG24210320242536856
|
21/03/2024
|
BANWARI
|
2714007WL040664
|
BANWARI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238252
|
|
Mrs. BHANWARI DEVI W/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727201848700/8775614
(खेरवा)
|
2714007000NRG24210320242536857
|
21/03/2024
|
kamala devi
|
2714007WL040664
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162238073
|
|
Mrs. KAMLA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400727201848700/8775615
(खेरवा)
|
2714007000NRG24210320242536858
|
21/03/2024
|
sukha ram
|
2714007WL040664
|
sukha ram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238307
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400727201848700/8775621
(खेरवा)
|
2714007000NRG24210320242536859
|
21/03/2024
|
chuka devi
|
2714007WL040664
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238185
|
|
Mrs. CHUNKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727201848700/8775623-A
(खेरवा)
|
2714007000NRG24210320242536861
|
21/03/2024
|
BHANWARI
|
2714007WL040664
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238241
|
|
Mrs. BHANWARI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727201848700/8775624
(खेरवा)
|
2714007000NRG24210320242536862
|
21/03/2024
|
MOTI RAM
|
2714007WL040664
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238260
|
|
Mr. MOTI RAM SO MAGNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727201848700/8775624-A
(खेरवा)
|
2714007000NRG24210320242536863
|
21/03/2024
|
NENI DEVI
|
2714007WL040664
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238184
|
|
Mrs. NAINA DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727201848700/8775625
(खेरवा)
|
2714007000NRG24210320242536864
|
21/03/2024
|
BODURI
|
2714007WL040664
|
BODURI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238332
|
|
Mrs. BUGHUDI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727201848700/8775634-B
(खेरवा)
|
2714007000NRG24210320242536867
|
21/03/2024
|
MAHENDRA
|
2714007WL040664
|
MAHENDRA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238315
|
|
MR MAHENDRA KASHNIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400727201848700/8775638-C
(खेरवा)
|
2714007000NRG24210320242536868
|
21/03/2024
|
sugna
|
2714007WL040664
|
sugna
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162238435
|
|
Mrs. SUGANA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400727201848700/8775639
(खेरवा)
|
2714007000NRG24210320242536869
|
21/03/2024
|
KANWARAI
|
2714007WL040664
|
KANWARAI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238236
|
|
Mrs. KANVARAI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400727201848700/8775642
(खेरवा)
|
2714007000NRG24210320242536871
|
21/03/2024
|
GORALI
|
2714007WL040664
|
GORALI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238205
|
|
Mrs. GORLI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727201848700/8775645
(खेरवा)
|
2714007000NRG24210320242536873
|
21/03/2024
|
ramu ram
|
2714007WL040664
|
ramu ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238302
|
|
Mr. RAMU RAM JAT SO NIMBA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400727201848700/8775645-A
(खेरवा)
|
2714007000NRG24210320242536874
|
21/03/2024
|
KANI
|
2714007WL040664
|
KANI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238193
|
|
Mrs. KANI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727201848700/8775645-B
(खेरवा)
|
2714007000NRG24210320242536875
|
21/03/2024
|
GEETA DEVI
|
2714007WL040664
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238443
|
|
Mrs. GEETA DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727201848700/8775645-C
(खेरवा)
|
2714007000NRG24210320242536876
|
21/03/2024
|
parm ram
|
2714007WL040664
|
parm ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238433
|
|
Mr. PARMA RAM S/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727201848700/8775646-B
(खेरवा)
|
2714007000NRG24210320242536878
|
21/03/2024
|
SUSHILA URF MANJU
|
2714007WL040664
|
SUSHILA URF MANJU
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238346
|
|
Mrs. MANJU BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400727201848700/8775647-B
(खेरवा)
|
2714007000NRG24210320242536880
|
21/03/2024
|
PUNI DEVI
|
2714007WL040664
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238454
|
|
Mrs. PUNNI DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400727201848700/8775648-A
(खेरवा)
|
2714007000NRG24210320242536881
|
21/03/2024
|
BHANWARI DEVI
|
2714007WL040664
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238208
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGANA
|
RJ-271400727201848700/8775651
(खेरवा)
|
2714007000NRG24210320242536882
|
21/03/2024
|
RUKAMA
|
2714007WL040664
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238060
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727201848700/8775655
(खेरवा)
|
2714007000NRG24210320242536883
|
21/03/2024
|
Manjudevi
|
2714007WL040664
|
Manjudevi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238080
|
|
Mrs. MANJU DEVI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727201848700/8775656
(खेरवा)
|
2714007000NRG24190320242465886
|
21/03/2024
|
AMRA RAM
|
2714007WL039276
|
AMRA RAM
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
20/04/2024
|
|
3162238432
|
|
Mr. AMARA RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727201848700/8775656
(खेरवा)
|
2714007000NRG24210320242536884
|
21/03/2024
|
PARMA
|
2714007WL040664
|
PARMA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238189
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727201848700/8775660
(खेरवा)
|
2714007000NRG24210320242536887
|
21/03/2024
|
BHADURI
|
2714007WL040664
|
BHADURI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238217
|
|
BHADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEGANA
|
RJ-271400727201848700/8775661
(खेरवा)
|
2714007000NRG24210320242536888
|
21/03/2024
|
MOHAN RAM
|
2714007WL040664
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238303
|
|
Mr. MOHAN RAM SO RAMDIN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727201848700/8775662
(खेरवा)
|
2714007000NRG24210320242536889
|
21/03/2024
|
PANCHA RAM
|
2714007WL040664
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238280
|
|
Mr. PANCHA RAM DUKIYA SO RAM DIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727201848700/8775663
(खेरवा)
|
2714007000NRG24210320242536890
|
21/03/2024
|
Rukmani
|
2714007WL040664
|
Rukmani
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238415
|
|
MRS RUKMA DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400727201848700/8775669
(खेरवा)
|
2714007000NRG24210320242536897
|
21/03/2024
|
sharda devi
|
2714007WL040664
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3162238237
|
|
Mrs. SHARDA W/O UMMEDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400727201848700/8775672
(खेरवा)
|
2714007000NRG24190320242465908
|
21/03/2024
|
GANPAT RAM
|
2714007WL039282
|
GANPAT RAM
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
20/04/2024
|
|
3162238423
|
|
GANPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEGANA
|
RJ-271400727201848700/8775678
(खेरवा)
|
2714007000NRG24210320242536907
|
21/03/2024
|
SAMPU DEVI
|
2714007WL040664
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238200
|
|
Mrs. SAMPU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400727201848700/8775679
(खेरवा)
|
2714007000NRG24210320242536910
|
21/03/2024
|
SHARDA
|
2714007WL040664
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238201
|
|
Mrs. SHARDA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727201848700/8775681
(खेरवा)
|
2714007000NRG24210320242536911
|
21/03/2024
|
MANGI DEVI
|
2714007WL040664
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238113
|
|
Mrs. MANGU DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400727201848700/8775684
(खेरवा)
|
2714007000NRG24210320242536914
|
21/03/2024
|
UGAMA
|
2714007WL040664
|
UGAMA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162238074
|
|
Mrs. UGMA RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400727201848700/8775685
(खेरवा)
|
2714007000NRG24210320242536915
|
21/03/2024
|
RAMESHWARI
|
2714007WL040664
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238316
|
|
Mrs. KUNKI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400727201848800/3955202
(खेरवा)
|
2714007000NRG24190320242471184
|
21/03/2024
|
BHAWARI
|
2714007WL039394
|
BHAWARI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238359
|
|
Mrs. BHANWAR KANWAR TAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400727201848800/3955207
(खेरवा)
|
2714007000NRG24190320242471185
|
21/03/2024
|
RAMESHWARI
|
2714007WL039394
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238459
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEGANA
|
RJ-271400727201848800/3955226
(खेरवा)
|
2714007000NRG24190320242471189
|
21/03/2024
|
MUNNI
|
2714007WL039394
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238471
|
|
Mrs. MUNNI W/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400727201848800/3955227-B
(खेरवा)
|
2714007000NRG24190320242471190
|
21/03/2024
|
SUMITRA
|
2714007WL039394
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3162238461
|
|
Mrs. SUMITRA W/O RAGHUNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400727201848800/3955247
(खेरवा)
|
2714007000NRG24190320242471195
|
21/03/2024
|
BHANWARA RAM
|
2714007WL039394
|
BHANWARA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238384
|
|
Mr. BHANWARA RAM S/O URJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400727201848800/3955247
(खेरवा)
|
2714007000NRG24190320242471196
|
21/03/2024
|
patasi
|
2714007WL039394
|
patasi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238357
|
|
Mrs. PATASI DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400727201848800/3955254
(खेरवा)
|
2714007000NRG24190320242471197
|
21/03/2024
|
Basanti
|
2714007WL039394
|
Basanti
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238024
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEGANA
|
RJ-271400727201848800/3955255-B
(खेरवा)
|
2714007000NRG24190320242471198
|
21/03/2024
|
CHUKA DEVI
|
2714007WL039394
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238465
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEGANA
|
RJ-271400727201848800/3955259
(खेरवा)
|
2714007000NRG24190320242471199
|
21/03/2024
|
NAINI
|
2714007WL039394
|
NAINI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238379
|
|
Mrs. NAINI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400727201848800/3955262
(खेरवा)
|
2714007000NRG24190320242471201
|
21/03/2024
|
SOHAN LAL
|
2714007WL039394
|
SOHAN LAL
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238119
|
|
Mr. SOHAN LAL S/O URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400727201848800/3955262-A
(खेरवा)
|
2714007000NRG24190320242471202
|
21/03/2024
|
NANDA RAM
|
2714007WL039394
|
NANDA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238254
|
|
Mr. NANDA RAM SO RUGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400727201848800/3955263
(खेरवा)
|
2714007000NRG24190320242471203
|
21/03/2024
|
NEERU
|
2714007WL039394
|
NEERU
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238111
|
|
Mrs. NEERU W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727201848800/3955268
(खेरवा)
|
2714007000NRG24190320242471205
|
21/03/2024
|
MAINA
|
2714007WL039394
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238358
|
|
Mrs. MAINA DEVI GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400727201848800/3955272
(खेरवा)
|
2714007000NRG24190320242471207
|
21/03/2024
|
MAINA DEVI
|
2714007WL039394
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238457
|
|
Mrs. MENA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400727201848800/3955272-A
(खेरवा)
|
2714007000NRG24190320242471209
|
21/03/2024
|
SANTOSH
|
2714007WL039394
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
20/04/2024
|
|
3162238022
|
|
Mr. KANA RAM KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DEGANA
|
RJ-271400727201848800/3955275
(खेरवा)
|
2714007000NRG24190320242471212
|
21/03/2024
|
JAMAKHU DEVI
|
2714007WL039394
|
JAMAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238027
|
|
Mrs. JAMKHU DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400727201848800/3955278
(खेरवा)
|
2714007000NRG24190320242471215
|
21/03/2024
|
JASODA
|
2714007WL039394
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238456
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEGANA
|
RJ-271400727201848800/3955278-A
(खेरवा)
|
2714007000NRG24190320242471216
|
21/03/2024
|
SUPAYAR
|
2714007WL039394
|
SUPAYAR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238466
|
|
Mrs. SUPYAR RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400727201848800/3955279
(खेरवा)
|
2714007000NRG24190320242471217
|
21/03/2024
|
VIMLA
|
2714007WL039394
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238460
|
|
Mrs. VIMLA PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400727201848800/3955285
(खेरवा)
|
2714007000NRG24190320242471221
|
21/03/2024
|
BABULAL
|
2714007WL039394
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162238257
|
|
Mr. BABULAL S/O URJA RAM GINWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400727201848800/3955291
(खेरवा)
|
2714007000NRG24190320242471222
|
21/03/2024
|
GENA RAM
|
2714007WL039394
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238373
|
|
Mr. GENA RAM SO BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400727201848800/3955292-A
(खेरवा)
|
2714007000NRG24190320242471223
|
21/03/2024
|
SAROJ
|
2714007WL039394
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238455
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEGANA
|
RJ-271400727201848800/3955299-B
(खेरवा)
|
2714007000NRG24190320242471226
|
21/03/2024
|
PARMA DEVI
|
2714007WL039394
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238390
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400727201848800/3955301
(खेरवा)
|
2714007000NRG24190320242471227
|
21/03/2024
|
RAMDEV
|
2714007WL039394
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238255
|
|
Mr. RAM DEV S/O SHIVAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400727201848800/3955301
(खेरवा)
|
2714007000NRG24190320242471228
|
21/03/2024
|
SHIVKARAN
|
2714007WL039394
|
SHIVKARAN
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238445
|
|
Mr. SHIV KARAN RAM SO URJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400727201848800/3955302-B
(खेरवा)
|
2714007000NRG24190320242471230
|
21/03/2024
|
SHAIL KANWAR
|
2714007WL039394
|
SHAIL KANWAR
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238468
|
|
MR BRIJENDRA SINGH SO MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400727201848800/3955306-A
(खेरवा)
|
2714007000NRG24190320242471231
|
21/03/2024
|
KANSINGH
|
2714007WL039394
|
KANSINGH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238272
|
|
Mr. KAN SINGH S/O CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400727201848800/3955313
(खेरवा)
|
2714007000NRG24190320242471233
|
21/03/2024
|
SHRAWAN RAM
|
2714007WL039394
|
SHRAWAN RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238256
|
|
Mr. SARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400727201848800/3955317
(खेरवा)
|
2714007000NRG24190320242471236
|
21/03/2024
|
KAN SINGH
|
2714007WL039394
|
KAN SINGH
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238321
|
|
Mr. KAN SINGH S/O RUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400727201848800/3955323
(खेरवा)
|
2714007000NRG24190320242471237
|
21/03/2024
|
BHANWAR SINGH
|
2714007WL039394
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238448
|
|
Mr. BHANWAR SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400727201848800/3955325
(खेरवा)
|
2714007000NRG24190320242471238
|
21/03/2024
|
JAGDISH
|
2714007WL039394
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238336
|
|
Mr. JAGDISH S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400727201848800/3955332
(खेरवा)
|
2714007000NRG24190320242471239
|
21/03/2024
|
ASHU SINGH
|
2714007WL039394
|
ASHU SINGH
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238446
|
|
Mr. ASHU SINGH SO MEGH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400727201848800/3955346
(खेरवा)
|
2714007000NRG24190320242471240
|
21/03/2024
|
BHANWAR LAL
|
2714007WL039394
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238258
|
|
Mr. BHANWAR LAL SO SURJA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400727201848800/3955346-C
(खेरवा)
|
2714007000NRG24190320242471242
|
21/03/2024
|
SUMAN
|
2714007WL039394
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238038
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DEGANA
|
RJ-271400727201848800/3955349
(खेरवा)
|
2714007000NRG24190320242471244
|
21/03/2024
|
KAMALI
|
2714007WL039394
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238192
|
|
Mrs. KAMLI X SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400727201848800/3955350
(खेरवा)
|
2714007000NRG24190320242471246
|
21/03/2024
|
KANTA DEVI
|
2714007WL039394
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238059
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400727201848800/3955377
(खेरवा)
|
2714007000NRG24190320242471251
|
21/03/2024
|
BHNAWARI
|
2714007WL039394
|
BHNAWARI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238023
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DEGANA
|
RJ-271400727201848800/3955383
(खेरवा)
|
2714007000NRG24190320242471253
|
21/03/2024
|
BHANWARI
|
2714007WL039394
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238464
|
|
Mrs. BHANWARI DEVI HARI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400727201848800/3955385-B
(खेरवा)
|
2714007000NRG24190320242471254
|
21/03/2024
|
URMILA DEVI
|
2714007WL039394
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238470
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400727201848800/3955399
(खेरवा)
|
2714007000NRG24190320242471255
|
21/03/2024
|
MOSAMI
|
2714007WL039394
|
MOSAMI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238025
|
|
Mrs. MAUSHMI MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400727201848800/51406011
(खेरवा)
|
2714007000NRG24190320242471258
|
21/03/2024
|
KANWRI DEVI
|
2714007WL039394
|
KANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238458
|
|
Mrs. KANVARAI W/O AMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400727201848800/8759401
(खेरवा)
|
2714007000NRG24190320242471259
|
21/03/2024
|
chhiute ram
|
2714007WL039394
|
chhiute ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238277
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400727201848800/8759412
(खेरवा)
|
2714007000NRG24190320242471264
|
21/03/2024
|
HABUDI
|
2714007WL039394
|
HABUDI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238467
|
|
Mrs. HABUDI DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400727201848800/8759412-A
(खेरवा)
|
2714007000NRG24190320242471265
|
21/03/2024
|
RITESH
|
2714007WL039394
|
RITESH
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3162238477
|
|
Mr. RITESH FULWARI S/O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400727201848800/8759412-B
(खेरवा)
|
2714007000NRG24190320242471266
|
21/03/2024
|
SUBHASH
|
2714007WL039394
|
SUBHASH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238388
|
|
Mr. SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400727201848800/8759413
(खेरवा)
|
2714007000NRG24190320242471267
|
21/03/2024
|
KAMLA
|
2714007WL039394
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162238354
|
|
Mrs. KAMLI DEVI WO HARKARAN REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400727201848800/8759414-A
(खेरवा)
|
2714007000NRG24190320242471268
|
21/03/2024
|
KAMLA
|
2714007WL039394
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162238491
|
|
MRS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400727201848800/8759417
(खेरवा)
|
2714007000NRG24190320242471270
|
21/03/2024
|
Chagani
|
2714007WL039394
|
Chagani
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238356
|
|
Mrs. CHAGANI WO PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400727201848800/8759417
(खेरवा)
|
2714007000NRG24190320242471269
|
21/03/2024
|
PARBHU RAM
|
2714007WL039394
|
PARBHU RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162238472
|
|
Mr. PRABHU RAM SO BHAIRU RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400727201848800/8759418
(खेरवा)
|
2714007000NRG24190320242471272
|
21/03/2024
|
SHANTI
|
2714007WL039394
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238031
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400727201848800/8759423
(खेरवा)
|
2714007000NRG24190320242471273
|
21/03/2024
|
NIMBA RAM
|
2714007WL039394
|
NIMBA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238386
|
|
Mr. NIMBA RAM S/O BHAGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400727201848800/8759424-A
(खेरवा)
|
2714007000NRG24190320242471274
|
21/03/2024
|
SUMAN DEVI
|
2714007WL039394
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238182
|
|
Mrs. SUMAN DEVI W/O SHYAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400727201848800/8759424-B
(खेरवा)
|
2714007000NRG24190320242471275
|
21/03/2024
|
SOHANI
|
2714007WL039394
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238475
|
|
Mrs. SOHANI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400727201848800/8759424-C
(खेरवा)
|
2714007000NRG24190320242471276
|
21/03/2024
|
SEETA DEVI
|
2714007WL039394
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238447
|
|
Mrs. SITA DEVI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400727201848800/8759425-C
(खेरवा)
|
2714007000NRG24190320242471279
|
21/03/2024
|
SARDA DEVI
|
2714007WL039394
|
SARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238391
|
|
SHARDADEVI SURESH FULWARI
|
ICICI BANK LTD(508534)
|
|
304
|
DEGANA
|
RJ-271400727201848800/8759431-B
(खेरवा)
|
2714007000NRG24190320242471282
|
21/03/2024
|
santosh
|
2714007WL039394
|
santosh
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238112
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400727201848800/8759431-D
(खेरवा)
|
2714007000NRG24190320242471284
|
21/03/2024
|
BABU LAL
|
2714007WL039394
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238396
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEGANA
|
RJ-271400727201848800/8759431-D
(खेरवा)
|
2714007000NRG24190320242471285
|
21/03/2024
|
BAUDI
|
2714007WL039394
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238395
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400727201848800/8759434
(खेरवा)
|
2714007000NRG24190320242471289
|
21/03/2024
|
NORATI DEVI
|
2714007WL039394
|
NORATI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238036
|
|
NORTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DEGANA
|
RJ-271400727201848800/8759434-A
(खेरवा)
|
2714007000NRG24190320242471291
|
21/03/2024
|
INDRA DEVI
|
2714007WL039394
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238021
|
|
Mrs. INDIRA DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400727201848800/8759437
(खेरवा)
|
2714007000NRG24190320242471295
|
21/03/2024
|
bhanwari devi
|
2714007WL039394
|
bhanwari devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238030
|
|
Mrs. BHANWARI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400727201848800/8759437-A
(खेरवा)
|
2714007000NRG24190320242471296
|
21/03/2024
|
KALU RAM
|
2714007WL039394
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238480
|
|
Mr. KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400727201848800/8759439-A
(खेरवा)
|
2714007000NRG24190320242471298
|
21/03/2024
|
CHUKA DEVI
|
2714007WL039394
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238408
|
|
Mrs. CHUKA W/O SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400727201848800/8775518
(खेरवा)
|
2714007000NRG24190320242471299
|
21/03/2024
|
MANJU DEVI
|
2714007WL039394
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238474
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEGANA
|
RJ-271400727201848800/8775519
(खेरवा)
|
2714007000NRG24190320242471300
|
21/03/2024
|
AAIDAN RAM
|
2714007WL039394
|
AAIDAN RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238318
|
|
Mr. AIDAN RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615573
|
615573
|
|
|
|
|
|
|
|
|
314
|
DEGANA
|
RJ-271400727201848600/8759518
(खेरवा)
|
2714007000NRG24190320242465868
|
21/03/2024
|
BAUDI
|
2714007WL039274
|
BAUDI
|
00606
|
UCBA0RRBJTG
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238364
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEGANA
|
RJ-271400727201848700/8775613
(खेरवा)
|
2714007000NRG24210320242536855
|
21/03/2024
|
kamla
|
2714007WL040664
|
kamla
|
00606
|
UCBA0RRBJTG
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238070
|
|
Mrs. KAMALA DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400727201848700/8775647
(खेरवा)
|
2714007000NRG24210320242536879
|
21/03/2024
|
candu
|
2714007WL040664
|
candu
|
00606
|
UCBA0RRBJTG
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238196
|
|
Mrs. CHANDU DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
317
|
DEGANA
|
RJ-271400727201848800/8759434
(खेरवा)
|
2714007000NRG24190320242471290
|
21/03/2024
|
Manohar
|
2714007WL039394
|
Manohar
|
00689
|
AUBL0002255
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238128
|
|
Mr. MANOHAR REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
318
|
DEGANA
|
RJ-271400727201848100/3954006-B
(खेरवा)
|
2714007000NRG24190320242465778
|
21/03/2024
|
indraraj bhukar
|
2714007WL039273
|
indraraj bhukar
|
00689
|
AUBL0002269
|
255
|
255
|
Processed
|
20/04/2024
|
|
3162238127
|
|
INDRARAJ BHUKAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
319
|
DEGANA
|
RJ-271400727201848300/8763323-A
(खेरवा)
|
2714007000NRG24190320242465657
|
21/03/2024
|
Narbada
|
2714007WL039269
|
Narbada
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
20/04/2024
|
|
3162238344
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEGANA
|
RJ-271400727201848300/8763329-A
(खेरवा)
|
2714007000NRG24190320242465660
|
21/03/2024
|
REKHA DEVI
|
2714007WL039269
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238090
|
|
REKHA DEVI W/O KISHORE KUMAR
|
UCO BANK(607066)
|
|
321
|
DEGANA
|
RJ-271400727201848300/8763344
(खेरवा)
|
2714007000NRG24190320242465663
|
21/03/2024
|
iswardas
|
2714007WL039269
|
iswardas
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3162238089
|
|
ISHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DEGANA
|
RJ-271400727201848300/8763361-A
(खेरवा)
|
2714007000NRG24190320242465675
|
21/03/2024
|
Sushila devi
|
2714007WL039269
|
Sushila devi
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238093
|
|
SUSHILA DEVI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEGANA
|
RJ-271400727201848300/8763372-A
(खेरवा)
|
2714007000NRG24190320242465687
|
21/03/2024
|
munni
|
2714007WL039269
|
munni
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3162238091
|
|
Mrs. MUNNI DEVI DHANNA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400727201848300/8763372-B
(खेरवा)
|
2714007000NRG24190320242465689
|
21/03/2024
|
LALI DEVI
|
2714007WL039269
|
LALI DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238096
|
|
LALI MISUDAS VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400727201848300/8763372-B
(खेरवा)
|
2714007000NRG24190320242465688
|
21/03/2024
|
Mesu das
|
2714007WL039269
|
Mesu das
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
20/04/2024
|
|
3162238095
|
|
MISUDAS B VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DEGANA
|
RJ-271400727201848300/8763392
(खेरवा)
|
2714007000NRG24190320242465707
|
21/03/2024
|
Surendra singh
|
2714007WL039269
|
Surendra singh
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238343
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DEGANA
|
RJ-271400727201848300/8763393
(खेरवा)
|
2714007000NRG24190320242465708
|
21/03/2024
|
SHARWAN SINGH
|
2714007WL039269
|
SHARWAN SINGH
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
20/04/2024
|
|
3162238092
|
|
SHRWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DEGANA
|
RJ-271400727201848300/8763395-B
(खेरवा)
|
2714007000NRG24190320242465712
|
21/03/2024
|
JAY SINGH
|
2714007WL039269
|
JAY SINGH
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238342
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEGANA
|
RJ-271400727201848300/8763415-C
(खेरवा)
|
2714007000NRG24190320242465722
|
21/03/2024
|
dhapu kanwar
|
2714007WL039269
|
dhapu kanwar
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
20/04/2024
|
|
3162238086
|
|
Mrs. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400727201848300/8763431
(खेरवा)
|
2714007000NRG24190320242465731
|
21/03/2024
|
nema ram
|
2714007WL039269
|
nema ram
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238085
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400727201848300/8775857
(खेरवा)
|
2714007000NRG24190320242465749
|
21/03/2024
|
NARAYAN
|
2714007WL039269
|
NARAYAN
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238094
|
|
Mr. Narayan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400727201848600/8759510-A
(खेरवा)
|
2714007000NRG24190320242465853
|
21/03/2024
|
puja
|
2714007WL039274
|
puja
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
20/04/2024
|
|
3162238088
|
|
Mrs. Pooja Pooja
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400727201848600/8759547
(खेरवा)
|
2714007000NRG24190320242465881
|
21/03/2024
|
BIDAMI
|
2714007WL039274
|
BIDAMI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238087
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
334
|
DEGANA
|
RJ-271400727201848300/8763426-A
(खेरवा)
|
2714007000NRG24190320242465725
|
21/03/2024
|
lila devi
|
2714007WL039269
|
lila devi
|
00698
|
RMGB0000332
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238299
|
|
Mrs. LILA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400727201848600/8759477-A
(खेरवा)
|
2714007000NRG24190320242465816
|
21/03/2024
|
indra
|
2714007WL039274
|
indra
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238285
|
|
Mrs. INDRA WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
336
|
DEGANA
|
RJ-271400727201848300/8763324
(खेरवा)
|
2714007000NRG24190320242465658
|
21/03/2024
|
Manju devi
|
2714007WL039269
|
Manju devi
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3162238284
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
337
|
DEGANA
|
RJ-271400727201848300/8763369
(खेरवा)
|
2714007000NRG24190320242465685
|
21/03/2024
|
GULAB SINGH
|
2714007WL039269
|
GULAB SINGH
|
00698
|
RMGB0000338
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238162
|
|
GULABI DEVI WO GANESH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
338
|
DEGANA
|
RJ-271400727201848300/514060002-A
(खेरवा)
|
2714007000NRG24190320242465644
|
21/03/2024
|
JANKI DEVI
|
2714007WL039269
|
JANKI DEVI
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238294
|
|
Mrs. JANKI DEVI WO RAKESH KUMAR KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400727201848300/51406029
(खेरवा)
|
2714007000NRG24190320242465645
|
21/03/2024
|
om prakash
|
2714007WL039269
|
om prakash
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238293
|
|
Mr. OM PRAKASH S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400727201848300/8763330-A
(खेरवा)
|
2714007000NRG24190320242465661
|
21/03/2024
|
Rameshwari devi
|
2714007WL039269
|
Rameshwari devi
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238118
|
|
Mrs. RAMESHWARI DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400727201848300/8763352-C
(खेरवा)
|
2714007000NRG24190320242465667
|
21/03/2024
|
Guddi
|
2714007WL039269
|
Guddi
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238204
|
|
Mrs. GUDDI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400727201848300/8763353-D
(खेरवा)
|
2714007000NRG24190320242465668
|
21/03/2024
|
SANTOSH DEVI
|
2714007WL039269
|
SANTOSH DEVI
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238212
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEGANA
|
RJ-271400727201848300/8763363-A
(खेरवा)
|
2714007000NRG24190320242465678
|
21/03/2024
|
Gutki
|
2714007WL039269
|
Gutki
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238410
|
|
Mrs. GUTKI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400727201848300/8763366-A
(खेरवा)
|
2714007000NRG24190320242465683
|
21/03/2024
|
Urmila
|
2714007WL039269
|
Urmila
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3162238052
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DEGANA
|
RJ-271400727201848300/8763368
(खेरवा)
|
2714007000NRG24190320242465684
|
21/03/2024
|
bhanwari devi
|
2714007WL039269
|
bhanwari devi
|
00698
|
RMGB0000378
|
222
|
222
|
Processed
|
20/04/2024
|
|
3162238314
|
|
Mrs. BHANWARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727201848300/8763374-B
(खेरवा)
|
2714007000NRG24190320242465691
|
21/03/2024
|
POONAM
|
2714007WL039269
|
POONAM
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3162238492
|
|
Miss. Poonam Poonam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400727201848300/8763383-A
(खेरवा)
|
2714007000NRG24190320242465701
|
21/03/2024
|
perkash
|
2714007WL039269
|
perkash
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238289
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEGANA
|
RJ-271400727201848300/8763384
(खेरवा)
|
2714007000NRG24190320242465702
|
21/03/2024
|
perm kanwer
|
2714007WL039269
|
perm kanwer
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238224
|
|
Mrs. PREM KANWAR W/O UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400727201848300/8763386
(खेरवा)
|
2714007000NRG24190320242465703
|
21/03/2024
|
JALAM SINGH
|
2714007WL039269
|
JALAM SINGH
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238269
|
|
Mr. JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727201848300/8763389
(खेरवा)
|
2714007000NRG24190320242465704
|
21/03/2024
|
HEM SINGH
|
2714007WL039269
|
HEM SINGH
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238291
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEGANA
|
RJ-271400727201848300/8763389-A
(खेरवा)
|
2714007000NRG24190320242465705
|
21/03/2024
|
Maina kanwar
|
2714007WL039269
|
Maina kanwar
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238230
|
|
Mrs. MAINA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400727201848300/8763392
(खेरवा)
|
2714007000NRG24190320242465706
|
21/03/2024
|
Nandu kanwar
|
2714007WL039269
|
Nandu kanwar
|
00698
|
RMGB0000378
|
2886
|
2886
|
Processed
|
20/04/2024
|
|
3162238413
|
|
Mrs. NANDU KANWAR NANDU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400727201848300/8763393-A
(खेरवा)
|
2714007000NRG24190320242465709
|
21/03/2024
|
KAILASH KANWAR
|
2714007WL039269
|
KAILASH KANWAR
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238215
|
|
Mrs. KAILASH . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400727201848300/8763393-B
(खेरवा)
|
2714007000NRG24190320242465710
|
21/03/2024
|
GEN KANWAR
|
2714007WL039269
|
GEN KANWAR
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238040
|
|
Mrs. GEN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400727201848300/8763397-A
(खेरवा)
|
2714007000NRG24190320242465713
|
21/03/2024
|
Puspa Kanwar
|
2714007WL039269
|
Puspa Kanwar
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238226
|
|
Mrs. PUSPA KANWAR GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727201848300/8763399
(खेरवा)
|
2714007000NRG24190320242465714
|
21/03/2024
|
man kanwer
|
2714007WL039269
|
man kanwer
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238043
|
|
Mrs. MAAN . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400727201848300/8763399-A
(खेरवा)
|
2714007000NRG24190320242465715
|
21/03/2024
|
vinod kanwer
|
2714007WL039269
|
vinod kanwer
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3162238310
|
|
Mrs. VINOD . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400727201848300/8763405
(खेरवा)
|
2714007000NRG24190320242465718
|
21/03/2024
|
malu singh
|
2714007WL039269
|
malu singh
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238288
|
|
MALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DEGANA
|
RJ-271400727201848300/8763408
(खेरवा)
|
2714007000NRG24190320242465719
|
21/03/2024
|
Swaroop kanwar
|
2714007WL039269
|
Swaroop kanwar
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238213
|
|
SWAROOP KANWAR WO AIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400727201848300/8763417-A
(खेरवा)
|
2714007000NRG24190320242466569
|
21/03/2024
|
Swarup kanwar
|
2714007WL039295
|
Swarup kanwar
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162238366
|
|
Mrs. SARUP KANWAR WO SURENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727201848300/8763427
(खेरवा)
|
2714007000NRG24190320242466571
|
21/03/2024
|
GEETA
|
2714007WL039295
|
GEETA
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162238482
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400727201848300/8763428
(खेरवा)
|
2714007000NRG24190320242465728
|
21/03/2024
|
girdhari
|
2714007WL039269
|
girdhari
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238308
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DEGANA
|
RJ-271400727201848300/8763433-A
(खेरवा)
|
2714007000NRG24190320242465733
|
21/03/2024
|
Laxman ram
|
2714007WL039269
|
Laxman ram
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238437
|
|
Mr. LAXMAN RAM MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400727201848300/8763433-B
(खेरवा)
|
2714007000NRG24190320242465734
|
21/03/2024
|
Sethi devi
|
2714007WL039269
|
Sethi devi
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238296
|
|
SETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DEGANA
|
RJ-271400727201848300/8763437-A
(खेरवा)
|
2714007000NRG24190320242466578
|
21/03/2024
|
munni devi
|
2714007WL039295
|
munni devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162238311
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400727201848300/8763437-A
(खेरवा)
|
2714007000NRG24190320242466577
|
21/03/2024
|
rekha ram
|
2714007WL039295
|
rekha ram
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162238441
|
|
REKHARAM MANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DEGANA
|
RJ-271400727201848300/8763438-C
(खेरवा)
|
2714007000NRG24190320242465737
|
21/03/2024
|
shrawan ram
|
2714007WL039269
|
shrawan ram
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238312
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727201848300/8775867
(खेरवा)
|
2714007000NRG24190320242465757
|
21/03/2024
|
narayan ram
|
2714007WL039269
|
narayan ram
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3162238393
|
|
NARAYAN RAM S/O HIRA RAM
|
UCO BANK(607066)
|
|
369
|
DEGANA
|
RJ-271400727201848600/514060055
(खेरवा)
|
2714007000NRG24190320242465779
|
21/03/2024
|
SITA DEVI
|
2714007WL039274
|
SITA DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238295
|
|
Mrs. SITA DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400727201848600/514060056
(खेरवा)
|
2714007000NRG24190320242465780
|
21/03/2024
|
RATANI
|
2714007WL039274
|
RATANI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238439
|
|
Mrs. RATANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400727201848600/514060059
(खेरवा)
|
2714007000NRG24190320242465781
|
21/03/2024
|
anita
|
2714007WL039274
|
anita
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238191
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400727201848600/514060060
(खेरवा)
|
2714007000NRG24190320242465782
|
21/03/2024
|
KALASHI DEVI
|
2714007WL039274
|
KALASHI DEVI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238403
|
|
Mrs. KALASHI DEVI W/ O MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400727201848600/514060061
(खेरवा)
|
2714007000NRG24190320242465783
|
21/03/2024
|
neni
|
2714007WL039274
|
neni
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238066
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DEGANA
|
RJ-271400727201848600/8749485
(खेरवा)
|
2714007000NRG24190320242465785
|
21/03/2024
|
kailsh
|
2714007WL039274
|
kailsh
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238428
|
|
Mr. KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400727201848600/8759455-A
(खेरवा)
|
2714007000NRG24190320242465791
|
21/03/2024
|
Geni
|
2714007WL039274
|
Geni
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238194
|
|
GENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DEGANA
|
RJ-271400727201848600/8759455-B
(खेरवा)
|
2714007000NRG24190320242465792
|
21/03/2024
|
leela devi
|
2714007WL039274
|
leela devi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238401
|
|
Mrs. LEELA DEVI WO SHAITAN RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400727201848600/8759458-A
(खेरवा)
|
2714007000NRG24190320242465796
|
21/03/2024
|
Kamli
|
2714007WL039274
|
Kamli
|
00698
|
RMGB0000378
|
2860
|
2860
|
Rejected
|
20/04/2024
|
|
3162238061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
DEGANA
|
RJ-271400727201848600/8759460-A
(खेरवा)
|
2714007000NRG24190320242465799
|
21/03/2024
|
babita
|
2714007WL039274
|
babita
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238055
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
DEGANA
|
RJ-271400727201848600/8759462-B
(खेरवा)
|
2714007000NRG24190320242465800
|
21/03/2024
|
NARAYAN SINGH
|
2714007WL039274
|
NARAYAN SINGH
|
00698
|
RMGB0000378
|
660
|
660
|
Processed
|
20/04/2024
|
|
3162238429
|
|
MR NARAYAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400727201848600/8759463-A
(खेरवा)
|
2714007000NRG24190320242465802
|
21/03/2024
|
Sagar kanwar
|
2714007WL039274
|
Sagar kanwar
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238195
|
|
Mrs. SAGAR KANWAR W/O AJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400727201848600/8759465
(खेरवा)
|
2714007000NRG24190320242465804
|
21/03/2024
|
PRATAP SINGH
|
2714007WL039274
|
PRATAP SINGH
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238267
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEGANA
|
RJ-271400727201848600/8759465-A
(खेरवा)
|
2714007000NRG24190320242465805
|
21/03/2024
|
Narendra singh
|
2714007WL039274
|
Narendra singh
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238500
|
|
Mr. NARENDRA SINGH SO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400727201848600/8759472
(खेरवा)
|
2714007000NRG24190320242465808
|
21/03/2024
|
PARMA
|
2714007WL039274
|
PARMA
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238233
|
|
Mrs. PREMA DEVI BHANWAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400727201848600/8759474
(खेरवा)
|
2714007000NRG24190320242465809
|
21/03/2024
|
munie devi
|
2714007WL039274
|
munie devi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238056
|
|
Mrs. MUNNI DEVI W/O ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400727201848600/8759475-C
(खेरवा)
|
2714007000NRG24190320242465811
|
21/03/2024
|
Mangi devi
|
2714007WL039274
|
Mangi devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238425
|
|
Mrs. MANGI DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400727201848600/8759475-D
(खेरवा)
|
2714007000NRG24190320242465812
|
21/03/2024
|
PARMA DEVI
|
2714007WL039274
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238286
|
|
Mrs. PARMA DEVI JANDIG WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400727201848600/8759476-B
(खेरवा)
|
2714007000NRG24190320242465814
|
21/03/2024
|
sinwari
|
2714007WL039274
|
sinwari
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238304
|
|
Mrs. SINWARI MEGHWAL WO CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400727201848600/8759478-A
(खेरवा)
|
2714007000NRG24190320242465819
|
21/03/2024
|
Raju devi
|
2714007WL039274
|
Raju devi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238253
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400727201848600/8759478-C
(खेरवा)
|
2714007000NRG24190320242465820
|
21/03/2024
|
rameshwar
|
2714007WL039274
|
rameshwar
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238427
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400727201848600/8759481-A
(खेरवा)
|
2714007000NRG24190320242465822
|
21/03/2024
|
SAUDI
|
2714007WL039274
|
SAUDI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238438
|
|
Mrs. SAUDI WO BIJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400727201848600/8759492-B
(खेरवा)
|
2714007000NRG24190320242465835
|
21/03/2024
|
munni
|
2714007WL039274
|
munni
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238114
|
|
Mrs. MUNNI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400727201848600/8759496-A
(खेरवा)
|
2714007000NRG24190320242465839
|
21/03/2024
|
FULAKI DEVI
|
2714007WL039274
|
FULAKI DEVI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238048
|
|
Miss. FULAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400727201848600/8759497-A
(खेरवा)
|
2714007000NRG24190320242465841
|
21/03/2024
|
bijaram
|
2714007WL039274
|
bijaram
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238498
|
|
Mr. BIJA RAM SO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400727201848600/8759497-B
(खेरवा)
|
2714007000NRG24190320242465842
|
21/03/2024
|
jhabarki devi
|
2714007WL039274
|
jhabarki devi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238244
|
|
Mrs. JABARKI HARKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400727201848600/8759501-A
(खेरवा)
|
2714007000NRG24190320242465845
|
21/03/2024
|
ramniwas
|
2714007WL039274
|
ramniwas
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238402
|
|
Mr. RAM NIWAS SO BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400727201848600/8759506
(खेरवा)
|
2714007000NRG24190320242465850
|
21/03/2024
|
KARAN SINGH
|
2714007WL039274
|
KARAN SINGH
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238279
|
|
KARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DEGANA
|
RJ-271400727201848600/8759506
(खेरवा)
|
2714007000NRG24190320242465851
|
21/03/2024
|
manju kanwar
|
2714007WL039274
|
manju kanwar
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238431
|
|
MANJU KANWR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DEGANA
|
RJ-271400727201848600/8759514
(खेरवा)
|
2714007000NRG24190320242465863
|
21/03/2024
|
baldev ram
|
2714007WL039274
|
baldev ram
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238503
|
|
BALDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
DEGANA
|
RJ-271400727201848600/8759514-A
(खेरवा)
|
2714007000NRG24190320242465864
|
21/03/2024
|
sushila
|
2714007WL039274
|
sushila
|
00698
|
RMGB0000378
|
880
|
880
|
Processed
|
20/04/2024
|
|
3162238416
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400727201848600/8759516-A
(खेरवा)
|
2714007000NRG24190320242465866
|
21/03/2024
|
RAKESH
|
2714007WL039274
|
RAKESH
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238440
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400727201848600/8759521-B
(खेरवा)
|
2714007000NRG24190320242465869
|
21/03/2024
|
Rajendra singh
|
2714007WL039274
|
Rajendra singh
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238494
|
|
RAJENDRA SINGH RATHORE S O SHATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
DEGANA
|
RJ-271400727201848600/8759523
(खेरवा)
|
2714007000NRG24190320242465870
|
21/03/2024
|
UMED SINGH
|
2714007WL039274
|
UMED SINGH
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238298
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
DEGANA
|
RJ-271400727201848600/8759528-A
(खेरवा)
|
2714007000NRG24190320242465872
|
21/03/2024
|
santosh
|
2714007WL039274
|
santosh
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238222
|
|
Mrs. SANTOSH OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400727201848600/8759531
(खेरवा)
|
2714007000NRG24190320242465874
|
21/03/2024
|
SUGANAI
|
2714007WL039274
|
SUGANAI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238243
|
|
SUGANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DEGANA
|
RJ-271400727201848600/8759533-B
(खेरवा)
|
2714007000NRG24190320242465877
|
21/03/2024
|
URMILA
|
2714007WL039274
|
URMILA
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238495
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DEGANA
|
RJ-271400727201848600/8759542
(खेरवा)
|
2714007000NRG24190320242465879
|
21/03/2024
|
revant singh
|
2714007WL039274
|
revant singh
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238053
|
|
REVANT SINGH
|
HDFC BANK LTD(607152)
|
|
407
|
DEGANA
|
RJ-271400727201848600/8759548
(खेरवा)
|
2714007000NRG24190320242465882
|
21/03/2024
|
phefi devi
|
2714007WL039274
|
phefi devi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238187
|
|
Mrs. PHEFI DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400727201848600/8759548-A
(खेरवा)
|
2714007000NRG24190320242465883
|
21/03/2024
|
Shanti devi
|
2714007WL039274
|
Shanti devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238219
|
|
Mrs. SHANTI DEVI W/O SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400727201848700/514060058
(खेरवा)
|
2714007000NRG24210320242536797
|
21/03/2024
|
NARMDA DEVI
|
2714007WL040664
|
NARMDA DEVI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238198
|
|
NARMADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DEGANA
|
RJ-271400727201848700/514060068
(खेरवा)
|
2714007000NRG24210320242536799
|
21/03/2024
|
bhajna ram
|
2714007WL040664
|
bhajna ram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238300
|
|
Mr. BHAJNA RAM SO RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400727201848700/514060070
(खेरवा)
|
2714007000NRG24210320242536800
|
21/03/2024
|
panchi devi
|
2714007WL040664
|
panchi devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238077
|
|
Mrs. PANCHI DEVI RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400727201848700/514060072
(खेरवा)
|
2714007000NRG24210320242536802
|
21/03/2024
|
sama devi
|
2714007WL040664
|
sama devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238076
|
|
Mrs. SAMA DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400727201848700/514060073
(खेरवा)
|
2714007000NRG24210320242536803
|
21/03/2024
|
perma devi
|
2714007WL040664
|
perma devi
|
00698
|
RMGB0000378
|
880
|
880
|
Processed
|
20/04/2024
|
|
3162238207
|
|
Mrs. PARMA DEVI TEK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400727201848700/8775548
(खेरवा)
|
2714007000NRG24210320242536812
|
21/03/2024
|
SUMAN
|
2714007WL040664
|
SUMAN
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238245
|
|
Mrs. SUMAN W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400727201848700/8775550
(खेरवा)
|
2714007000NRG24210320242536815
|
21/03/2024
|
shayama devi
|
2714007WL040664
|
shayama devi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238199
|
|
Mrs. SHYAMA DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400727201848700/8775555-A
(खेरवा)
|
2714007000NRG24210320242536820
|
21/03/2024
|
Basti devi
|
2714007WL040664
|
Basti devi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238238
|
|
Mrs. BASTI DEVI DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400727201848700/8775559
(खेरवा)
|
2714007000NRG24210320242536824
|
21/03/2024
|
Jaysukh
|
2714007WL040664
|
Jaysukh
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238397
|
|
Mr. JAY SUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400727201848700/8775581-B
(खेरवा)
|
2714007000NRG24190320242465903
|
21/03/2024
|
RAMKUNWAR
|
2714007WL039279
|
RAMKUNWAR
|
00698
|
RMGB0000378
|
660
|
660
|
Processed
|
20/04/2024
|
|
3162238292
|
|
Mr. RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400727201848700/8775588-A
(खेरवा)
|
2714007000NRG24210320242536834
|
21/03/2024
|
ramkumar
|
2714007WL040664
|
ramkumar
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238309
|
|
Mr. RAMKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400727201848700/8775592
(खेरवा)
|
2714007000NRG24210320242536837
|
21/03/2024
|
pram ram
|
2714007WL040664
|
pram ram
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238301
|
|
Mr. PEMA RAM SO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400727201848700/8775594
(खेरवा)
|
2714007000NRG24210320242536838
|
21/03/2024
|
ganesh
|
2714007WL040664
|
ganesh
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238444
|
|
Mr. GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400727201848700/8775597-A
(खेरवा)
|
2714007000NRG24210320242536841
|
21/03/2024
|
sundar devi
|
2714007WL040664
|
sundar devi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238452
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DEGANA
|
RJ-271400727201848700/8775608
(खेरवा)
|
2714007000NRG24210320242536851
|
21/03/2024
|
suman devi
|
2714007WL040664
|
suman devi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238493
|
|
PYARI BAI
|
UCO BANK(607066)
|
|
424
|
DEGANA
|
RJ-271400727201848700/8775610
(खेरवा)
|
2714007000NRG24210320242536853
|
21/03/2024
|
RAMUDI DEVI
|
2714007WL040664
|
RAMUDI DEVI
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238355
|
|
Mrs. SAMU DEVI BHAGWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400727201848700/8775612
(खेरवा)
|
2714007000NRG24210320242536854
|
21/03/2024
|
pupid
|
2714007WL040664
|
pupid
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238345
|
|
Mrs. PAPPU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400727201848700/8775625-A
(खेरवा)
|
2714007000NRG24210320242536865
|
21/03/2024
|
Sitaram
|
2714007WL040664
|
Sitaram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238489
|
|
Mr. SITA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400727201848700/8775631
(खेरवा)
|
2714007000NRG24210320242536866
|
21/03/2024
|
GHASI RAM
|
2714007WL040664
|
GHASI RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238372
|
|
Mr. GHASHI RAM S/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400727201848700/8775640-A
(खेरवा)
|
2714007000NRG24210320242536870
|
21/03/2024
|
kelki
|
2714007WL040664
|
kelki
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238072
|
|
Mrs. KELA DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400727201848700/8775643
(खेरवा)
|
2714007000NRG24210320242536872
|
21/03/2024
|
KISHANAI
|
2714007WL040664
|
KISHANAI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238124
|
|
Mrs. KISHANI JAT W/ORAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400727201848700/8775646-A
(खेरवा)
|
2714007000NRG24210320242536877
|
21/03/2024
|
rukma
|
2714007WL040664
|
rukma
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238246
|
|
Mrs. RUKMA W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400727201848700/8775658
(खेरवा)
|
2714007000NRG24210320242536885
|
21/03/2024
|
sharda devi
|
2714007WL040664
|
sharda devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238221
|
|
Mrs. SARDA DEVI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400727201848700/8775664
(खेरवा)
|
2714007000NRG24210320242536891
|
21/03/2024
|
SARLA
|
2714007WL040664
|
SARLA
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162238306
|
|
Mrs. SARLA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400727201848700/8775665
(खेरवा)
|
2714007000NRG24210320242536892
|
21/03/2024
|
RAMI DEVI
|
2714007WL040664
|
RAMI DEVI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238250
|
|
Mrs. RAMESHWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400727201848700/8775666
(खेरवा)
|
2714007000NRG24210320242536893
|
21/03/2024
|
SUNIL
|
2714007WL040664
|
SUNIL
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238274
|
|
Mr. SUNIL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400727201848700/8775668-A
(खेरवा)
|
2714007000NRG24210320242536895
|
21/03/2024
|
sharda
|
2714007WL040664
|
sharda
|
00698
|
RMGB0000378
|
880
|
880
|
Processed
|
20/04/2024
|
|
3162238242
|
|
Mrs. SHARDA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400727201848700/8775668-C
(खेरवा)
|
2714007000NRG24210320242536896
|
21/03/2024
|
sampu devi
|
2714007WL040664
|
sampu devi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238234
|
|
Mrs. SAPU DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400727201848700/8775671
(खेरवा)
|
2714007000NRG24210320242536898
|
21/03/2024
|
BHina ram
|
2714007WL040664
|
BHina ram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238442
|
|
Mr. BHINYA RAM SO BOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400727201848700/8775671-B
(खेरवा)
|
2714007000NRG24210320242536899
|
21/03/2024
|
Samu devi
|
2714007WL040664
|
Samu devi
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238240
|
|
Mrs. SAMU DEVI W/O TULCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400727201848700/8775671-C
(खेरवा)
|
2714007000NRG24210320242536900
|
21/03/2024
|
SUPYARI DEVI
|
2714007WL040664
|
SUPYARI DEVI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238434
|
|
Mrs. SUPAYARI VISHNOI WO BIRMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400727201848700/8775672-A
(खेरवा)
|
2714007000NRG24210320242536901
|
21/03/2024
|
Sama devi
|
2714007WL040664
|
Sama devi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238232
|
|
Mrs. SAMA DEVI MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400727201848700/8775673-A
(खेरवा)
|
2714007000NRG24210320242536903
|
21/03/2024
|
Soma
|
2714007WL040664
|
Soma
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238399
|
|
Mrs. SOMA W/O PUNAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400727201848700/8775673-B
(खेरवा)
|
2714007000NRG24210320242536904
|
21/03/2024
|
Mamta
|
2714007WL040664
|
Mamta
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238400
|
|
Ms. Mamta Mamta
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400727201848700/8775674
(खेरवा)
|
2714007000NRG24210320242536905
|
21/03/2024
|
badami
|
2714007WL040664
|
badami
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3162238075
|
|
Mrs. BIDAMI DEVI JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400727201848700/8775678-B
(खेरवा)
|
2714007000NRG24210320242536909
|
21/03/2024
|
jagdish
|
2714007WL040664
|
jagdish
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238499
|
|
Mr. JAGDISH SO AMOLAK RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400727201848700/8775683-B
(खेरवा)
|
2714007000NRG24210320242536913
|
21/03/2024
|
RAMESHWARI
|
2714007WL040664
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238197
|
|
Mrs. RAMESHWARI DEVI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400727201848700/8775692
(खेरवा)
|
2714007000NRG24210320242536916
|
21/03/2024
|
JAITI DEVI
|
2714007WL040664
|
JAITI DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238375
|
|
Mrs. JETHI DEVI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400727201848700/8775693-A
(खेरवा)
|
2714007000NRG24210320242536917
|
21/03/2024
|
Bhanwari
|
2714007WL040664
|
Bhanwari
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238082
|
|
Mrs. BHANWARI W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400727201848800/3955222-A
(खेरवा)
|
2714007000NRG24190320242471186
|
21/03/2024
|
RAJENDRA SINGH
|
2714007WL039394
|
RAJENDRA SINGH
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238497
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400727201848800/3955226
(खेरवा)
|
2714007000NRG24190320242471188
|
21/03/2024
|
bhanru ram
|
2714007WL039394
|
bhanru ram
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238049
|
|
Mr. BHAIRU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400727201848800/3955243
(खेरवा)
|
2714007000NRG24190320242471191
|
21/03/2024
|
RAMVILASH
|
2714007WL039394
|
RAMVILASH
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238479
|
|
MR RAMVILASH RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400727201848800/3955244-A
(खेरवा)
|
2714007000NRG24190320242471194
|
21/03/2024
|
KANWARI
|
2714007WL039394
|
KANWARI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238449
|
|
Mrs. KANWARI WO RAM VILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400727201848800/3955269
(खेरवा)
|
2714007000NRG24190320242471206
|
21/03/2024
|
ompqre
|
2714007WL039394
|
ompqre
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238125
|
|
Mr. OM PRAKASH GIEARIYA S/O RUGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400727201848800/3955272-A
(खेरवा)
|
2714007000NRG24190320242471208
|
21/03/2024
|
kanaram
|
2714007WL039394
|
kanaram
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238485
|
|
Mr. KANARAM S/O DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400727201848800/3955273
(खेरवा)
|
2714007000NRG24190320242471210
|
21/03/2024
|
CHOTURAM
|
2714007WL039394
|
CHOTURAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238180
|
|
Mr. CHHOTU RAM S/O DHANNA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400727201848800/3955273-A
(खेरवा)
|
2714007000NRG24190320242471211
|
21/03/2024
|
BHAGWANARAM
|
2714007WL039394
|
BHAGWANARAM
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238054
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
DEGANA
|
RJ-271400727201848800/3955281
(खेरवा)
|
2714007000NRG24190320242471218
|
21/03/2024
|
parma
|
2714007WL039394
|
parma
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238033
|
|
Mrs. PARMA JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400727201848800/3955282-A
(खेरवा)
|
2714007000NRG24190320242471219
|
21/03/2024
|
pankaj morda
|
2714007WL039394
|
pankaj morda
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238487
|
|
Mr. PANKAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400727201848800/3955284-A
(खेरवा)
|
2714007000NRG24190320242471220
|
21/03/2024
|
DAYAL RAM
|
2714007WL039394
|
DAYAL RAM
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238486
|
|
Mr. DAYAL RAM SO BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400727201848800/3955292-B
(खेरवा)
|
2714007000NRG24190320242471224
|
21/03/2024
|
Sumitra
|
2714007WL039394
|
Sumitra
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238126
|
|
Mrs. SUMITRA W/O RAMCHANDRA MORDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400727201848800/3955295
(खेरवा)
|
2714007000NRG24190320242471225
|
21/03/2024
|
patasi
|
2714007WL039394
|
patasi
|
00698
|
RMGB0000378
|
880
|
880
|
Processed
|
20/04/2024
|
|
3162238463
|
|
Mrs. PATASI TOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400727201848800/3955311-A
(खेरवा)
|
2714007000NRG24190320242471232
|
21/03/2024
|
gulab devi
|
2714007WL039394
|
gulab devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238037
|
|
Mrs. GULAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400727201848800/3955346-C
(खेरवा)
|
2714007000NRG24190320242471241
|
21/03/2024
|
MANOHAR
|
2714007WL039394
|
MANOHAR
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238387
|
|
Mr. MANOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400727201848800/3955349-A
(खेरवा)
|
2714007000NRG24190320242471245
|
21/03/2024
|
LILA DEVI
|
2714007WL039394
|
LILA DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238484
|
|
Mrs. LEEA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400727201848800/3955359-A
(खेरवा)
|
2714007000NRG24190320242471247
|
21/03/2024
|
PRIYANKA
|
2714007WL039394
|
PRIYANKA
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238476
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEGANA
|
RJ-271400727201848800/3955361-A
(खेरवा)
|
2714007000NRG24190320242471248
|
21/03/2024
|
ramchandra
|
2714007WL039394
|
ramchandra
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238383
|
|
Mr. RAM CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400727201848800/3955367-B
(खेरवा)
|
2714007000NRG24190320242471249
|
21/03/2024
|
manju
|
2714007WL039394
|
manju
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238469
|
|
Mrs. MANJU DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400727201848800/3955368
(खेरवा)
|
2714007000NRG24190320242471250
|
21/03/2024
|
SHANTI DEVI
|
2714007WL039394
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238462
|
|
Mrs. SHANTI DEVI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400727201848800/3955378-B
(खेरवा)
|
2714007000NRG24190320242471252
|
21/03/2024
|
seema
|
2714007WL039394
|
seema
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238481
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
DEGANA
|
RJ-271400727201848800/514060103
(खेरवा)
|
2714007000NRG24190320242471257
|
21/03/2024
|
PARSA RAM
|
2714007WL039394
|
PARSA RAM
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238337
|
|
Mr. PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400727201848800/8759402
(खेरवा)
|
2714007000NRG24190320242471260
|
21/03/2024
|
gatudi
|
2714007WL039394
|
gatudi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238028
|
|
Mrs. GATUDI W/O BHUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400727201848800/8759404
(खेरवा)
|
2714007000NRG24190320242471261
|
21/03/2024
|
BAYA
|
2714007WL039394
|
BAYA
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162238490
|
|
Mrs. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400727201848800/8759405
(खेरवा)
|
2714007000NRG24190320242471262
|
21/03/2024
|
BHANWAR LAL
|
2714007WL039394
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162238385
|
|
Mr. BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400727201848800/8759425-B
(खेरवा)
|
2714007000NRG24190320242471278
|
21/03/2024
|
RADHA RANI
|
2714007WL039394
|
RADHA RANI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238026
|
|
Mrs. RADHAA RANI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400727201848800/8759428-
(खेरवा)
|
2714007000NRG24190320242471281
|
21/03/2024
|
gehkali
|
2714007WL039394
|
gehkali
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162238034
|
|
GALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DEGANA
|
RJ-271400727201848800/8759428-
(खेरवा)
|
2714007000NRG24190320242471280
|
21/03/2024
|
hastu devi
|
2714007WL039394
|
hastu devi
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238035
|
|
MS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400727201848800/8759433-B
(खेरवा)
|
2714007000NRG24190320242471286
|
21/03/2024
|
KAMLA DEVI
|
2714007WL039394
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238392
|
|
Mrs. KAMLA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400727201848800/8759433-C
(खेरवा)
|
2714007000NRG24190320242471288
|
21/03/2024
|
PARMESHWARI
|
2714007WL039394
|
PARMESHWARI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238394
|
|
MRS PRAMESVARI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400727201848800/8759434-C
(खेरवा)
|
2714007000NRG24190320242471292
|
21/03/2024
|
OMPRAKASH
|
2714007WL039394
|
OMPRAKASH
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238478
|
|
OM PRAKASH REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DEGANA
|
RJ-271400727201848800/8759436-A
(खेरवा)
|
2714007000NRG24190320242471293
|
21/03/2024
|
heeraram
|
2714007WL039394
|
heeraram
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162238123
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DEGANA
|
RJ-271400727201848800/8759436-A
(खेरवा)
|
2714007000NRG24190320242471294
|
21/03/2024
|
ramvilash
|
2714007WL039394
|
ramvilash
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162238122
|
|
Mr. RAMVILASH S/O HIRA LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400727201848800/8775519
(खेरवा)
|
2714007000NRG24190320242471301
|
21/03/2024
|
suati
|
2714007WL039394
|
suati
|
00698
|
RMGB0000378
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3162238473
|
|
Mrs. SUWATI DEVI IDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400727201848800/8775519-A
(खेरवा)
|
2714007000NRG24190320242471302
|
21/03/2024
|
aasha ram
|
2714007WL039394
|
aasha ram
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3162238398
|
|
Mr. ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400727201848800/8775519-A
(खेरवा)
|
2714007000NRG24190320242471303
|
21/03/2024
|
Manju devi
|
2714007WL039394
|
Manju devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162238029
|
|
Mrs. MANJU DEVI W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368672
|
368672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1222027
|
1222027
|
|
|
|
|
|
|
|