|
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-271400726301849000/51779598-A
(सांजू)
|
2714007000NRG24201220231467492
|
20/12/2023
|
LAXMI
|
2714007WL025567
|
LAXMI
|
00114
|
RSCB0028009
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019171
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400726301849000/8773479
(सांजू)
|
2714007000NRG24201220231467299
|
20/12/2023
|
Neni Devi
|
2714007WL025565
|
Neni Devi
|
00114
|
RSCB0028009
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522019525
|
|
Mrs. NENI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4642
|
4642
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726301849000/51479377
(सांजू)
|
2714007000NRG24201220231467614
|
20/12/2023
|
pinki
|
2714007WL025568
|
pinki
|
00354
|
PUNB0297400
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522019174
|
|
PINKI WO POONAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726301849000/3957183-B
(सांजू)
|
2714007000NRG24201220231467573
|
20/12/2023
|
bablu ram
|
2714007WL025568
|
bablu ram
|
00415
|
SBIN0031117
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522019125
|
|
MR POOJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400726301849000/3957207-A
(सांजू)
|
2714007000NRG24201220231467575
|
20/12/2023
|
bindu
|
2714007WL025568
|
bindu
|
00415
|
SBIN0031117
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019124
|
|
MISS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400726301849000/3957287
(सांजू)
|
2714007000NRG24201220231467247
|
20/12/2023
|
MANFULI
|
2714007WL025565
|
MANFULI
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522019138
|
|
MRS MANFULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400726301849000/3957397-D
(सांजू)
|
2714007000NRG24201220231467604
|
20/12/2023
|
suraj karan
|
2714007WL025568
|
suraj karan
|
00415
|
SBIN0031117
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522019146
|
|
MR SURAJ KARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726301849000/51779595
(सांजू)
|
2714007000NRG24201220231467285
|
20/12/2023
|
kaliesh
|
2714007WL025565
|
kaliesh
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019147
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400726301849000/8773646-A
(सांजू)
|
2714007000NRG24201220231467762
|
20/12/2023
|
manisha
|
2714007WL025569
|
manisha
|
00415
|
SBIN0031117
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019126
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726301849000/8773861-B
(सांजू)
|
2714007000NRG24201220231467555
|
20/12/2023
|
sonu bavari
|
2714007WL025567
|
sonu bavari
|
00415
|
SBIN0031117
|
1484
|
1484
|
Processed
|
08/03/2024
|
|
1522019164
|
|
MS SONU BAVARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400726301849000/8773861-C
(सांजू)
|
2714007000NRG24201220231467556
|
20/12/2023
|
mamta
|
2714007WL025567
|
mamta
|
00415
|
SBIN0031117
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019163
|
|
Miss. MAMTA PRBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726301849000/8780678-A
(सांजू)
|
2714007000NRG24201220231467321
|
20/12/2023
|
ANU
|
2714007WL025565
|
ANU
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522019168
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17846
|
17846
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400726301849000/3957002
(सांजू)
|
2714007000NRG24201220231467565
|
20/12/2023
|
BALA RAM
|
2714007WL025568
|
BALA RAM
|
00606
|
SBIN0RRMRGB
|
1712
|
1712
|
Processed
|
08/03/2024
|
|
1522019219
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400726301849000/3957002-B
(सांजू)
|
2714007000NRG24201220231467566
|
20/12/2023
|
rameshwri
|
2714007WL025568
|
rameshwri
|
00606
|
SBIN0RRMRGB
|
1712
|
1712
|
Processed
|
08/03/2024
|
|
1522019301
|
|
Mrs. RAMESHWARI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726301849000/3957013-C
(सांजू)
|
2714007000NRG24201220231467223
|
20/12/2023
|
MANJU
|
2714007WL025565
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522019298
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400726301849000/3957018
(सांजू)
|
2714007000NRG24201220231467453
|
20/12/2023
|
BHANWAR SINGH
|
2714007WL025567
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
08/03/2024
|
|
1522019101
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726301849000/3957020-B
(सांजू)
|
2714007000NRG24201220231467668
|
20/12/2023
|
parm singh
|
2714007WL025569
|
parm singh
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1522019148
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726301849000/3957026
(सांजू)
|
2714007000NRG24201220231467567
|
20/12/2023
|
MOTI RAM
|
2714007WL025568
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
1926
|
1926
|
Processed
|
08/03/2024
|
|
1522019356
|
|
Mr. MOTI RAM SO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726301849000/3957028
(सांजू)
|
2714007000NRG24201220231467455
|
20/12/2023
|
kamod
|
2714007WL025567
|
kamod
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019218
|
|
Mrs. KAMOD W/O MUKESH PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726301849000/3957028-A
(सांजू)
|
2714007000NRG24201220231467456
|
20/12/2023
|
sarwan
|
2714007WL025567
|
sarwan
|
00606
|
SBIN0RRMRGB
|
1060
|
1060
|
Processed
|
08/03/2024
|
|
1522019127
|
|
Mr. SHRAWAN RAM S/O JHUMAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726301849000/3957031
(सांजू)
|
2714007000NRG24201220231467568
|
20/12/2023
|
BHANWAR LAL
|
2714007WL025568
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1926
|
1926
|
Processed
|
08/03/2024
|
|
1522019524
|
|
Mr. BHANWAR LAL S/O RAM SUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726301849000/3957035
(सांजू)
|
2714007000NRG24201220231467224
|
20/12/2023
|
RAMUDEVI
|
2714007WL025565
|
RAMUDEVI
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
08/03/2024
|
|
1522019097
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726301849000/3957044
(सांजू)
|
2714007000NRG24201220231467227
|
20/12/2023
|
SARSWATI DEVI
|
2714007WL025565
|
SARSWATI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522019230
|
|
Mrs. SARASWATI W/O BANGRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726301849000/3957045
(सांजू)
|
2714007000NRG24201220231467228
|
20/12/2023
|
CHUKLI
|
2714007WL025565
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019222
|
|
Mrs. CHUKA DEVI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726301849000/3957052
(सांजू)
|
2714007000NRG24201220231467569
|
20/12/2023
|
Prem Kanwar
|
2714007WL025568
|
Prem Kanwar
|
00606
|
SBIN0RRMRGB
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522019335
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726301849000/3957084
(सांजू)
|
2714007000NRG24201220231467458
|
20/12/2023
|
KANTA DEVI
|
2714007WL025567
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019237
|
|
Mrs. KANTA W/O MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726301849000/3957092
(सांजू)
|
2714007000NRG24201220231467571
|
20/12/2023
|
BANSHI LAL
|
2714007WL025568
|
BANSHI LAL
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019349
|
|
Mr. BANSHI RAM MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726301849000/3957102
(सांजू)
|
2714007000NRG24201220231467459
|
20/12/2023
|
VIMLA
|
2714007WL025567
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1272
|
1272
|
Processed
|
08/03/2024
|
|
1522019225
|
|
Mrs. VIMALA VIJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726301849000/3957180
(सांजू)
|
2714007000NRG24201220231467231
|
20/12/2023
|
Nathu Ram
|
2714007WL025565
|
Nathu Ram
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522019385
|
|
Mr. NATHU RAM BURANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726301849000/3957204
(सांजू)
|
2714007000NRG24201220231467464
|
20/12/2023
|
SHIVDI
|
2714007WL025567
|
SHIVDI
|
00606
|
SBIN0RRMRGB
|
1484
|
1484
|
Processed
|
08/03/2024
|
|
1522019271
|
|
SHIVDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400726301849000/3957204-B
(सांजू)
|
2714007000NRG24201220231467670
|
20/12/2023
|
PARMA DEVI
|
2714007WL025569
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019352
|
|
Parma Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
DEGANA
|
RJ-271400726301849000/3957209
(सांजू)
|
2714007000NRG24201220231467671
|
20/12/2023
|
KAILASHI
|
2714007WL025569
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019282
|
|
Mrs. KELA DEVI ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726301849000/3957211-A
(सांजू)
|
2714007000NRG24201220231467465
|
20/12/2023
|
RAMESHWARI
|
2714007WL025567
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019238
|
|
Rameshwari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
DEGANA
|
RJ-271400726301849000/3957211-C
(सांजू)
|
2714007000NRG24201220231467466
|
20/12/2023
|
TIJA DEVI
|
2714007WL025567
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
08/03/2024
|
|
1522019359
|
|
Mr. TIJA DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726301849000/3957212-A
(सांजू)
|
2714007000NRG24201220231467234
|
20/12/2023
|
RUKMA
|
2714007WL025565
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522019211
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726301849000/3957215-D
(सांजू)
|
2714007000NRG24201220231467576
|
20/12/2023
|
baju devi
|
2714007WL025568
|
baju devi
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019371
|
|
Mrs. BAJU DEVI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726301849000/3957218
(सांजू)
|
2714007000NRG24201220231467672
|
20/12/2023
|
SHANTI DEVI
|
2714007WL025569
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019283
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726301849000/3957231-B
(सांजू)
|
2714007000NRG24201220231467673
|
20/12/2023
|
CHHOTA DEVI
|
2714007WL025569
|
CHHOTA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019198
|
|
Mrs. CHHOTU DI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726301849000/3957239
(सांजू)
|
2714007000NRG24201220231467236
|
20/12/2023
|
RUKAMA
|
2714007WL025565
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522019264
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726301849000/3957239-B
(सांजू)
|
2714007000NRG24201220231467237
|
20/12/2023
|
Sumitra
|
2714007WL025565
|
Sumitra
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522019392
|
|
Mrs. SUMITRA W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726301849000/3957242-B
(सांजू)
|
2714007000NRG24201220231467240
|
20/12/2023
|
SUGNAI
|
2714007WL025565
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522019262
|
|
Mrs. SUGANI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726301849000/3957244
(सांजू)
|
2714007000NRG24201220231467675
|
20/12/2023
|
MOHANI DEVI
|
2714007WL025569
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1522019266
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726301849000/3957249-B
(सांजू)
|
2714007000NRG24201220231467241
|
20/12/2023
|
CHHOTUDI
|
2714007WL025565
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522019277
|
|
Mrs. CHHOTUDHI HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726301849000/3957250
(सांजू)
|
2714007000NRG24201220231467242
|
20/12/2023
|
NAINU DEVI
|
2714007WL025565
|
NAINU DEVI
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522019268
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGANA
|
RJ-271400726301849000/3957251
(सांजू)
|
2714007000NRG24201220231467243
|
20/12/2023
|
NATHU DEVI
|
2714007WL025565
|
NATHU DEVI
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
08/03/2024
|
|
1522019232
|
|
Mrs. NATHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726301849000/3957278-A
(सांजू)
|
2714007000NRG24201220231467577
|
20/12/2023
|
bajarngdas
|
2714007WL025568
|
bajarngdas
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019338
|
|
Mr. BAJRANG DAS S/O HEM DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726301849000/3957278-A
(सांजू)
|
2714007000NRG24201220231467578
|
20/12/2023
|
ugmadevi
|
2714007WL025568
|
ugmadevi
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019166
|
|
Mrs. UGAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726301849000/3957278-B
(सांजू)
|
2714007000NRG24201220231467579
|
20/12/2023
|
GOPAL DAS
|
2714007WL025568
|
GOPAL DAS
|
00606
|
SBIN0RRMRGB
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019340
|
|
Mr. GOPAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726301849000/3957278-D
(सांजू)
|
2714007000NRG24201220231467581
|
20/12/2023
|
ramavtar
|
2714007WL025568
|
ramavtar
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019362
|
|
Mr. RAMAVATAR S/O GOPAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726301849000/3957279
(सांजू)
|
2714007000NRG24201220231467467
|
20/12/2023
|
MANOHARI DEVI
|
2714007WL025567
|
MANOHARI DEVI
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
08/03/2024
|
|
1522019158
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400726301849000/3957280
(सांजू)
|
2714007000NRG24201220231467582
|
20/12/2023
|
SHIVPYARI
|
2714007WL025568
|
SHIVPYARI
|
00606
|
SBIN0RRMRGB
|
1926
|
1926
|
Processed
|
08/03/2024
|
|
1522019121
|
|
Mrs. SUPYARI W/O NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726301849000/3957284
(सांजू)
|
2714007000NRG24201220231467246
|
20/12/2023
|
Ghewari
|
2714007WL025565
|
Ghewari
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522019369
|
|
GHEWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400726301849000/3957287
(सांजू)
|
2714007000NRG24201220231467248
|
20/12/2023
|
Jyoti
|
2714007WL025565
|
Jyoti
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522019318
|
|
JOYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400726301849000/3957287-A
(सांजू)
|
2714007000NRG24201220231467249
|
20/12/2023
|
INDRA
|
2714007WL025565
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522019493
|
|
Mrs. INDRA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726301849000/3957288
(सांजू)
|
2714007000NRG24201220231467250
|
20/12/2023
|
PAPUDI
|
2714007WL025565
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522019272
|
|
Mrs. PAPUDHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726301849000/3957289
(सांजू)
|
2714007000NRG24201220231467252
|
20/12/2023
|
KANTA
|
2714007WL025565
|
KANTA
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
08/03/2024
|
|
1522019269
|
|
Kantadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
DEGANA
|
RJ-271400726301849000/3957289-B
(सांजू)
|
2714007000NRG24201220231467253
|
20/12/2023
|
sangita
|
2714007WL025565
|
sangita
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522019274
|
|
Mrs. SANGITA DEVI W/O MUCHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726301849000/3957290
(सांजू)
|
2714007000NRG24201220231467468
|
20/12/2023
|
CHHOTUDI
|
2714007WL025567
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
848
|
848
|
Processed
|
08/03/2024
|
|
1522019249
|
|
Mrs. CHHOTU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726301849000/3957291
(सांजू)
|
2714007000NRG24201220231467254
|
20/12/2023
|
BHANWARI
|
2714007WL025565
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522019275
|
|
Mrs. BHANWARI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726301849000/3957305-A
(सांजू)
|
2714007000NRG24201220231467259
|
20/12/2023
|
durga devi
|
2714007WL025565
|
durga devi
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522019374
|
|
Mrs. DURGA DEVI WO KALU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726301849000/3957310
(सांजू)
|
2714007000NRG24201220231467584
|
20/12/2023
|
POONI
|
2714007WL025568
|
POONI
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019100
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726301849000/3957310
(सांजू)
|
2714007000NRG24201220231467583
|
20/12/2023
|
SANWATA RAM
|
2714007WL025568
|
SANWATA RAM
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019102
|
|
Mr. SAVANT RAM S/O MOHAN LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726301849000/3957312
(सांजू)
|
2714007000NRG24201220231467470
|
20/12/2023
|
SHIVLAL
|
2714007WL025567
|
SHIVLAL
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
08/03/2024
|
|
1522019513
|
|
Mr. SHIV LAL SO UGMARAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726301849000/3957313
(सांजू)
|
2714007000NRG24201220231467471
|
20/12/2023
|
SUGANAI
|
2714007WL025567
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019303
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726301849000/3957314
(सांजू)
|
2714007000NRG24201220231467472
|
20/12/2023
|
CHUKALI
|
2714007WL025567
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019159
|
|
Mrs. CHUKALI WO PEMA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726301849000/3957319
(सांजू)
|
2714007000NRG24201220231467679
|
20/12/2023
|
kunaki
|
2714007WL025569
|
kunaki
|
00606
|
SBIN0RRMRGB
|
864
|
864
|
Processed
|
08/03/2024
|
|
1522019289
|
|
Mrs. KUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726301849000/3957319-B
(सांजू)
|
2714007000NRG24201220231467681
|
20/12/2023
|
gawari
|
2714007WL025569
|
gawari
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019207
|
|
Mrs. GEWARI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726301849000/3957329
(सांजू)
|
2714007000NRG24201220231467587
|
20/12/2023
|
BHAGU RAM
|
2714007WL025568
|
BHAGU RAM
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019367
|
|
Mr. BHAGU RAM URF BHAGIRATH S/O SHANKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726301849000/3957329
(सांजू)
|
2714007000NRG24201220231467586
|
20/12/2023
|
YASODA
|
2714007WL025568
|
YASODA
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019151
|
|
Mrs. YASHODA W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726301849000/3957337
(सांजू)
|
2714007000NRG24201220231467261
|
20/12/2023
|
Punni
|
2714007WL025565
|
Punni
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
08/03/2024
|
|
1522019325
|
|
Mrs. PUNI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726301849000/3957338
(सांजू)
|
2714007000NRG24201220231467262
|
20/12/2023
|
Bhanwari Devi
|
2714007WL025565
|
Bhanwari Devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522019260
|
|
BHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400726301849000/3957339
(सांजू)
|
2714007000NRG24201220231467473
|
20/12/2023
|
RAJU DEVI
|
2714007WL025567
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019214
|
|
Mrs. RAJU DEVI W/O MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726301849000/3957339-B
(सांजू)
|
2714007000NRG24201220231467474
|
20/12/2023
|
Rekha Devi
|
2714007WL025567
|
Rekha Devi
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019317
|
|
Mrs. REKHA DEVI BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726301849000/3957339-C
(सांजू)
|
2714007000NRG24201220231467475
|
20/12/2023
|
karsan chand
|
2714007WL025567
|
karsan chand
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
08/03/2024
|
|
1522019354
|
|
KRISHAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400726301849000/3957341
(सांजू)
|
2714007000NRG24201220231467263
|
20/12/2023
|
SHARDA
|
2714007WL025565
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019119
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGANA
|
RJ-271400726301849000/3957357-A
(सांजू)
|
2714007000NRG24201220231467588
|
20/12/2023
|
RUPSINGH
|
2714007WL025568
|
RUPSINGH
|
00606
|
SBIN0RRMRGB
|
214
|
214
|
Processed
|
08/03/2024
|
|
1522019337
|
|
Mr. RUP SINGH S/O BALWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726301849000/3957359
(सांजू)
|
2714007000NRG24201220231467265
|
20/12/2023
|
MADAN SINGH
|
2714007WL025565
|
MADAN SINGH
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019497
|
|
Mr. MADAN . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726301849000/3957375
(सांजू)
|
2714007000NRG24201220231467590
|
20/12/2023
|
NANKI
|
2714007WL025568
|
NANKI
|
00606
|
SBIN0RRMRGB
|
1712
|
1712
|
Processed
|
08/03/2024
|
|
1522019526
|
|
Mrs. NENKI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726301849000/3957377
(सांजू)
|
2714007000NRG24201220231467592
|
20/12/2023
|
SHAYARI DEVI
|
2714007WL025568
|
SHAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
856
|
856
|
Processed
|
08/03/2024
|
|
1522019261
|
|
Mrs. SAYRI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726301849000/3957378
(सांजू)
|
2714007000NRG24201220231467594
|
20/12/2023
|
SANWATARAM
|
2714007WL025568
|
SANWATARAM
|
00606
|
SBIN0RRMRGB
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019098
|
|
SANWATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEGANA
|
RJ-271400726301849000/3957392
(सांजू)
|
2714007000NRG24201220231467595
|
20/12/2023
|
BAJIUDI
|
2714007WL025568
|
BAJIUDI
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019099
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400726301849000/3957394
(सांजू)
|
2714007000NRG24201220231467596
|
20/12/2023
|
MIRKI
|
2714007WL025568
|
MIRKI
|
00606
|
SBIN0RRMRGB
|
856
|
856
|
Processed
|
08/03/2024
|
|
1522019117
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEGANA
|
RJ-271400726301849000/3957394-B
(सांजू)
|
2714007000NRG24201220231467598
|
20/12/2023
|
dhanure
|
2714007WL025568
|
dhanure
|
00606
|
SBIN0RRMRGB
|
1926
|
1926
|
Processed
|
08/03/2024
|
|
1522019310
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400726301849000/3957394-C
(सांजू)
|
2714007000NRG24201220231467599
|
20/12/2023
|
sarda
|
2714007WL025568
|
sarda
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019442
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400726301849000/3957394-D
(सांजू)
|
2714007000NRG24201220231467600
|
20/12/2023
|
manju nath
|
2714007WL025568
|
manju nath
|
00606
|
SBIN0RRMRGB
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019415
|
|
Mrs. MANJU JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726301849000/3957397
(सांजू)
|
2714007000NRG24201220231467601
|
20/12/2023
|
MISA RAM
|
2714007WL025568
|
MISA RAM
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019345
|
|
MEESA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400726301849000/3957397-B
(सांजू)
|
2714007000NRG24201220231467602
|
20/12/2023
|
KIRAN
|
2714007WL025568
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019496
|
|
KIRAN WO PUKHA RAM
|
BANK OF BARODA(606985)
|
|
88
|
DEGANA
|
RJ-271400726301849000/3957399-C
(सांजू)
|
2714007000NRG24201220231467605
|
20/12/2023
|
ANITA
|
2714007WL025568
|
ANITA
|
00606
|
SBIN0RRMRGB
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019118
|
|
Mrs. ANITA WO VISHNU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726301849000/51409306
(सांजू)
|
2714007000NRG24201220231467685
|
20/12/2023
|
Ladu Devi
|
2714007WL025569
|
Ladu Devi
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1522019321
|
|
Mrs. LADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726301849000/51409313
(सांजू)
|
2714007000NRG24201220231467476
|
20/12/2023
|
MAHAVEER
|
2714007WL025567
|
MAHAVEER
|
00606
|
SBIN0RRMRGB
|
848
|
848
|
Processed
|
08/03/2024
|
|
1522019136
|
|
MR MAHAVIR PRASAD PALOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400726301849000/51409314
(सांजू)
|
2714007000NRG24201220231467477
|
20/12/2023
|
NARBDA
|
2714007WL025567
|
NARBDA
|
00606
|
SBIN0RRMRGB
|
212
|
212
|
Processed
|
08/03/2024
|
|
1522019224
|
|
NARBDA
|
INDUSIND BANK(607189)
|
|
92
|
DEGANA
|
RJ-271400726301849000/51409315
(सांजू)
|
2714007000NRG24201220231467686
|
20/12/2023
|
LILA
|
2714007WL025569
|
LILA
|
00606
|
SBIN0RRMRGB
|
1296
|
1296
|
Processed
|
08/03/2024
|
|
1522019288
|
|
Mrs. LILA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726301849000/51409330
(सांजू)
|
2714007000NRG24201220231467687
|
20/12/2023
|
CHUKLI
|
2714007WL025569
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019186
|
|
Mrs. CHUKALI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726301849000/51409332
(सांजू)
|
2714007000NRG24201220231467478
|
20/12/2023
|
SARDA
|
2714007WL025567
|
SARDA
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019293
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400726301849000/51409333-A
(सांजू)
|
2714007000NRG24201220231467479
|
20/12/2023
|
CHUKA DEVI
|
2714007WL025567
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
08/03/2024
|
|
1522019157
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400726301849000/51409336
(सांजू)
|
2714007000NRG24201220231467609
|
20/12/2023
|
chanda
|
2714007WL025568
|
chanda
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019416
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEGANA
|
RJ-271400726301849000/51409336
(सांजू)
|
2714007000NRG24201220231467608
|
20/12/2023
|
darmendra
|
2714007WL025568
|
darmendra
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019328
|
|
MR DHARMENDRA KASNWA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400726301849000/51409337
(सांजू)
|
2714007000NRG24201220231467480
|
20/12/2023
|
ladudevi
|
2714007WL025567
|
ladudevi
|
00606
|
SBIN0RRMRGB
|
848
|
848
|
Processed
|
08/03/2024
|
|
1522019280
|
|
Mrs. LADU DEVI RAM KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726301849000/51409342
(सांजू)
|
2714007000NRG24201220231467688
|
20/12/2023
|
lali
|
2714007WL025569
|
lali
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
08/03/2024
|
|
1522019134
|
|
Mrs. LALI W/O PRAHLAD NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726301849000/51409344
(सांजू)
|
2714007000NRG24201220231467689
|
20/12/2023
|
munidevi
|
2714007WL025569
|
munidevi
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019411
|
|
MS MUNNI DEVI WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400726301849000/51409348-D
(सांजू)
|
2714007000NRG24201220231467266
|
20/12/2023
|
vimla devi
|
2714007WL025565
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522019141
|
|
Mrs. VIMLA SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726301849000/51409349
(सांजू)
|
2714007000NRG24201220231467690
|
20/12/2023
|
FULIDEVI
|
2714007WL025569
|
FULIDEVI
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019182
|
|
Mrs. FULI RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726301849000/51479349
(सांजू)
|
2714007000NRG24201220231467610
|
20/12/2023
|
uarmila
|
2714007WL025568
|
uarmila
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019226
|
|
Mrs. URMILA W/O MUNNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726301849000/51479350
(सांजू)
|
2714007000NRG24201220231467611
|
20/12/2023
|
parmlata
|
2714007WL025568
|
parmlata
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019233
|
|
Mrs. PREM LATA TAILOR W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726301849000/51479351
(सांजू)
|
2714007000NRG24201220231467612
|
20/12/2023
|
sarwan
|
2714007WL025568
|
sarwan
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019500
|
|
Mr. SHARWAN KUMAR SO CHAMPA LAL DARJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726301849000/51479352
(सांजू)
|
2714007000NRG24201220231467691
|
20/12/2023
|
sugnadevi
|
2714007WL025569
|
sugnadevi
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019188
|
|
Mrs. SUGANA CHATARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726301849000/51479374
(सांजू)
|
2714007000NRG24201220231467481
|
20/12/2023
|
ramkisor
|
2714007WL025567
|
ramkisor
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
08/03/2024
|
|
1522019175
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726301849000/51479377
(सांजू)
|
2714007000NRG24201220231467613
|
20/12/2023
|
aaichuki
|
2714007WL025568
|
aaichuki
|
00606
|
SBIN0RRMRGB
|
1926
|
1926
|
Processed
|
08/03/2024
|
|
1522019418
|
|
Mrs. AYACHUKI W/O RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726301849000/51479378
(सांजू)
|
2714007000NRG24201220231467482
|
20/12/2023
|
Lila devi
|
2714007WL025567
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019169
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400726301849000/51479380
(सांजू)
|
2714007000NRG24201220231467269
|
20/12/2023
|
indu
|
2714007WL025565
|
indu
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522019319
|
|
Mrs. INDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726301849000/51479386
(सांजू)
|
2714007000NRG24201220231467694
|
20/12/2023
|
gumani
|
2714007WL025569
|
gumani
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019253
|
|
Mrs. GUMANI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726301849000/51479397
(सांजू)
|
2714007000NRG24201220231467615
|
20/12/2023
|
bastu devi
|
2714007WL025568
|
bastu devi
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019217
|
|
Mrs. BASU PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726301849000/51479398
(सांजू)
|
2714007000NRG24201220231467616
|
20/12/2023
|
bau devi
|
2714007WL025568
|
bau devi
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019176
|
|
Mrs. BAU OMPRAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726301849000/51479403
(सांजू)
|
2714007000NRG24201220231467484
|
20/12/2023
|
simla
|
2714007WL025567
|
simla
|
00606
|
SBIN0RRMRGB
|
636
|
636
|
Processed
|
08/03/2024
|
|
1522019401
|
|
SIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEGANA
|
RJ-271400726301849000/51479404
(सांजू)
|
2714007000NRG24201220231467695
|
20/12/2023
|
mulchand
|
2714007WL025569
|
mulchand
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1522019341
|
|
Mr. MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726301849000/51479408
(सांजू)
|
2714007000NRG24201220231467696
|
20/12/2023
|
saroj
|
2714007WL025569
|
saroj
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1522019364
|
|
Mrs. SAROJ WO RAM KUMAR MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726301849000/51479412
(सांजू)
|
2714007000NRG24201220231467618
|
20/12/2023
|
jai narayan
|
2714007WL025568
|
jai narayan
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019265
|
|
Mr. JAI NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726301849000/51479415
(सांजू)
|
2714007000NRG24201220231467270
|
20/12/2023
|
ram lal gel
|
2714007WL025565
|
ram lal gel
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522019387
|
|
Mr. RAM LAL GIL SO TARA CHAND GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726301849000/51479416
(सांजू)
|
2714007000NRG24201220231467271
|
20/12/2023
|
manhori devi
|
2714007WL025565
|
manhori devi
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522019273
|
|
Mrs. MANOHARI PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726301849000/51479417
(सांजू)
|
2714007000NRG24201220231467272
|
20/12/2023
|
punam
|
2714007WL025565
|
punam
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
08/03/2024
|
|
1522019302
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEGANA
|
RJ-271400726301849000/51479418
(सांजू)
|
2714007000NRG24201220231467273
|
20/12/2023
|
bhagvate
|
2714007WL025565
|
bhagvate
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522019332
|
|
Mrs. BHAGUTI DEVI WO DEVA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726301849000/51479420
(सांजू)
|
2714007000NRG24201220231467697
|
20/12/2023
|
jadav devi
|
2714007WL025569
|
jadav devi
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
08/03/2024
|
|
1522019235
|
|
Mrs. JADAV DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726301849000/51479425
(सांजू)
|
2714007000NRG24201220231467485
|
20/12/2023
|
indra
|
2714007WL025567
|
indra
|
00606
|
SBIN0RRMRGB
|
1272
|
1272
|
Processed
|
08/03/2024
|
|
1522019309
|
|
Mrs. INDIRA DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726301849000/51479428
(सांजू)
|
2714007000NRG24201220231467619
|
20/12/2023
|
bhawri
|
2714007WL025568
|
bhawri
|
00606
|
SBIN0RRMRGB
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522019156
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEGANA
|
RJ-271400726301849000/51479433
(सांजू)
|
2714007000NRG24201220231467274
|
20/12/2023
|
pinki
|
2714007WL025565
|
pinki
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019331
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726301849000/51479445
(सांजू)
|
2714007000NRG24201220231467698
|
20/12/2023
|
sangita
|
2714007WL025569
|
sangita
|
00606
|
SBIN0RRMRGB
|
1296
|
1296
|
Processed
|
08/03/2024
|
|
1522019438
|
|
Sangita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
DEGANA
|
RJ-271400726301849000/51479448
(सांजू)
|
2714007000NRG24201220231467699
|
20/12/2023
|
fula devi
|
2714007WL025569
|
fula devi
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019420
|
|
Mrs. PHULA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726301849000/51479454
(सांजू)
|
2714007000NRG24201220231467620
|
20/12/2023
|
guddi devi
|
2714007WL025568
|
guddi devi
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019173
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGANA
|
RJ-271400726301849000/51479457
(सांजू)
|
2714007000NRG24201220231467275
|
20/12/2023
|
janki devi
|
2714007WL025565
|
janki devi
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522019304
|
|
Mrs. JANKI DEVI W/O SATISH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726301849000/51479468
(सांजू)
|
2714007000NRG24201220231467622
|
20/12/2023
|
gita devi
|
2714007WL025568
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019190
|
|
Mrs. GITA DEVI W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726301849000/51479474
(सांजू)
|
2714007000NRG24201220231467486
|
20/12/2023
|
meera
|
2714007WL025567
|
meera
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
08/03/2024
|
|
1522019294
|
|
Mrs. MEERA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726301849000/51479475
(सांजू)
|
2714007000NRG24201220231467276
|
20/12/2023
|
sonu
|
2714007WL025565
|
sonu
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522019444
|
|
Mr. SONU W/O GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726301849000/51479476
(सांजू)
|
2714007000NRG24201220231467277
|
20/12/2023
|
choti devi
|
2714007WL025565
|
choti devi
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522019419
|
|
Mrs. CHOTI DEVI W/O ENDAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726301849000/51479477
(सांजू)
|
2714007000NRG24201220231467278
|
20/12/2023
|
simbu
|
2714007WL025565
|
simbu
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522019252
|
|
SIMBU
|
UCO BANK(607066)
|
|
135
|
DEGANA
|
RJ-271400726301849000/51479480
(सांजू)
|
2714007000NRG24201220231467700
|
20/12/2023
|
seema devi
|
2714007WL025569
|
seema devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019346
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726301849000/51479481
(सांजू)
|
2714007000NRG24201220231467701
|
20/12/2023
|
munni devi
|
2714007WL025569
|
munni devi
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1522019152
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEGANA
|
RJ-271400726301849000/51479482
(सांजू)
|
2714007000NRG24201220231467623
|
20/12/2023
|
pooja
|
2714007WL025568
|
pooja
|
00606
|
SBIN0RRMRGB
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019440
|
|
Mrs. POOJA W/O KANHAIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726301849000/51479494
(सांजू)
|
2714007000NRG24201220231467703
|
20/12/2023
|
fula devi
|
2714007WL025569
|
fula devi
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019172
|
|
PHULA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DEGANA
|
RJ-271400726301849000/51479495
(सांजू)
|
2714007000NRG24201220231467704
|
20/12/2023
|
vinod
|
2714007WL025569
|
vinod
|
00606
|
SBIN0RRMRGB
|
864
|
864
|
Processed
|
08/03/2024
|
|
1522019443
|
|
Vinod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
DEGANA
|
RJ-271400726301849000/51479496
(सांजू)
|
2714007000NRG24201220231467705
|
20/12/2023
|
rupa devi
|
2714007WL025569
|
rupa devi
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1522019251
|
|
Mrs. RUPA DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726301849000/51479502
(सांजू)
|
2714007000NRG24201220231467280
|
20/12/2023
|
saroj
|
2714007WL025565
|
saroj
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522019429
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEGANA
|
RJ-271400726301849000/51479506
(सांजू)
|
2714007000NRG24201220231467487
|
20/12/2023
|
raju devi
|
2714007WL025567
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019227
|
|
raju devi
|
INDUSIND BANK(607189)
|
|
143
|
DEGANA
|
RJ-271400726301849000/51479508
(सांजू)
|
2714007000NRG24201220231467281
|
20/12/2023
|
punaram bhawari
|
2714007WL025565
|
punaram bhawari
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522019428
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEGANA
|
RJ-271400726301849000/8701443
(सांजू)
|
2714007000NRG24201220231467288
|
20/12/2023
|
GORA DEVI
|
2714007WL025565
|
GORA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522019510
|
|
Gora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
DEGANA
|
RJ-271400726301849000/8773303
(सांजू)
|
2714007000NRG24201220231467494
|
20/12/2023
|
DHANNI DEVI
|
2714007WL025567
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
212
|
212
|
Processed
|
08/03/2024
|
|
1522019300
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726301849000/8773305
(सांजू)
|
2714007000NRG24201220231467495
|
20/12/2023
|
PEMARAM
|
2714007WL025567
|
PEMARAM
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019308
|
|
Mr. PEMA RAM SO MANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726301849000/8773306
(सांजू)
|
2714007000NRG24201220231467496
|
20/12/2023
|
PAPUDI
|
2714007WL025567
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
08/03/2024
|
|
1522019296
|
|
Mrs. PAPUDI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726301849000/8773308
(सांजू)
|
2714007000NRG24201220231467289
|
20/12/2023
|
Bala Ram
|
2714007WL025565
|
Bala Ram
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019370
|
|
Mr. BALA RAM SO RAMU RAM KILAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726301849000/8773324-A
(सांजू)
|
2714007000NRG24201220231467717
|
20/12/2023
|
lalaram
|
2714007WL025569
|
lalaram
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1522019228
|
|
Mr. LALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726301849000/8773325-A
(सांजू)
|
2714007000NRG24201220231467718
|
20/12/2023
|
DHOOLI DEVI
|
2714007WL025569
|
DHOOLI DEVI
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019285
|
|
Mrs. DHULI DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726301849000/8773327-A
(सांजू)
|
2714007000NRG24201220231467719
|
20/12/2023
|
MADAN
|
2714007WL025569
|
MADAN
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019122
|
|
Mr. MADAN LAL S/O LUNA RAM GILL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726301849000/8773347
(सांजू)
|
2714007000NRG24201220231467498
|
20/12/2023
|
HARKARAN
|
2714007WL025567
|
HARKARAN
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
08/03/2024
|
|
1522019353
|
|
Mr. HARAKARAM S/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726301849000/8773350-B
(सांजू)
|
2714007000NRG24201220231467290
|
20/12/2023
|
RAMESHWARI
|
2714007WL025565
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522019258
|
|
Mrs. RAMESHWARI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726301849000/8773351
(सांजू)
|
2714007000NRG24201220231467500
|
20/12/2023
|
GUTTI
|
2714007WL025567
|
GUTTI
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
08/03/2024
|
|
1522019307
|
|
Mrs. GUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726301849000/8773351-C
(सांजू)
|
2714007000NRG24201220231467502
|
20/12/2023
|
muganaram
|
2714007WL025567
|
muganaram
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019380
|
|
Mr. MUGNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726301849000/8773353
(सांजू)
|
2714007000NRG24201220231467503
|
20/12/2023
|
JETU DEVI
|
2714007WL025567
|
JETU DEVI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019229
|
|
Mrs. JETU DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726301849000/8773355-A
(सांजू)
|
2714007000NRG24201220231467291
|
20/12/2023
|
manju latha
|
2714007WL025565
|
manju latha
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522019306
|
|
Mrs. MANJU LATA W/O BALVEER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726301849000/8773356
(सांजू)
|
2714007000NRG24201220231467505
|
20/12/2023
|
PEMA DEVI
|
2714007WL025567
|
PEMA DEVI
|
00606
|
SBIN0RRMRGB
|
848
|
848
|
Processed
|
08/03/2024
|
|
1522019221
|
|
Mrs. PEMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726301849000/8773359
(सांजू)
|
2714007000NRG24201220231467506
|
20/12/2023
|
Ramdev
|
2714007WL025567
|
Ramdev
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019520
|
|
Mr. RAM DEV S/O PADMA RAM GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726301849000/8773366
(सांजू)
|
2714007000NRG24201220231467292
|
20/12/2023
|
JASODA
|
2714007WL025565
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019220
|
|
Mrs. JASODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726301849000/8773367
(सांजू)
|
2714007000NRG24201220231467720
|
20/12/2023
|
CHOTU DEVI
|
2714007WL025569
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019361
|
|
Mr. CHHOTU DEVI RUGHARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726301849000/8773369
(सांजू)
|
2714007000NRG24201220231467507
|
20/12/2023
|
SOHANI
|
2714007WL025567
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
08/03/2024
|
|
1522019291
|
|
Mrs. SOHANI DEVI W/O HABU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726301849000/8773370
(सांजू)
|
2714007000NRG24201220231467294
|
20/12/2023
|
TARA CHAND
|
2714007WL025565
|
TARA CHAND
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019521
|
|
Mr. TARA CHAND S/O LICHHAMAN RAM GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726301849000/8773374
(सांजू)
|
2714007000NRG24201220231467721
|
20/12/2023
|
MURLI DHAR
|
2714007WL025569
|
MURLI DHAR
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019515
|
|
Mr. MURLI DHAR SO ASHA RAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726301849000/8773377
(सांजू)
|
2714007000NRG24201220231467508
|
20/12/2023
|
SAMPU DEVI
|
2714007WL025567
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
08/03/2024
|
|
1522019523
|
|
MRS SHIV PYARI WO SHREE NIWAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400726301849000/8773381-B
(सांजू)
|
2714007000NRG24201220231467509
|
20/12/2023
|
CHHOTI
|
2714007WL025567
|
CHHOTI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019153
|
|
Mrs. CHHOTI DEVI W/O GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726301849000/8773386-A
(सांजू)
|
2714007000NRG24201220231467295
|
20/12/2023
|
kiran
|
2714007WL025565
|
kiran
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522019433
|
|
Mrs. KIRAN DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726301849000/8773388
(सांजू)
|
2714007000NRG24201220231467296
|
20/12/2023
|
PURKHARAM
|
2714007WL025565
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
08/03/2024
|
|
1522019263
|
|
Mr. PURKHA RAM S/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726301849000/8773393
(सांजू)
|
2714007000NRG24201220231467722
|
20/12/2023
|
annidevi
|
2714007WL025569
|
annidevi
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019223
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGANA
|
RJ-271400726301849000/8773393-D
(सांजू)
|
2714007000NRG24201220231467723
|
20/12/2023
|
kalish
|
2714007WL025569
|
kalish
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019139
|
|
Mr. KAILASH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726301849000/8773405-B
(सांजू)
|
2714007000NRG24201220231467724
|
20/12/2023
|
mo husan
|
2714007WL025569
|
mo husan
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019162
|
|
Mr. MOHD. HUSSAIN S/O AHMED ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726301849000/8773406
(सांजू)
|
2714007000NRG24201220231467629
|
20/12/2023
|
alena
|
2714007WL025568
|
alena
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019488
|
|
Mrs. AMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726301849000/8773406-A
(सांजू)
|
2714007000NRG24201220231467630
|
20/12/2023
|
satar
|
2714007WL025568
|
satar
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019390
|
|
Mr. SATAR S/O YAKUB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726301849000/8773411
(सांजू)
|
2714007000NRG24201220231467512
|
20/12/2023
|
LADU RAM
|
2714007WL025567
|
LADU RAM
|
00606
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
08/03/2024
|
|
1522019327
|
|
Mr. LADU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726301849000/8773417-B
(सांजू)
|
2714007000NRG24201220231467631
|
20/12/2023
|
radakisan kaswan
|
2714007WL025568
|
radakisan kaswan
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019348
|
|
Mr. RADHA KISHAN S/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726301849000/8773448
(सांजू)
|
2714007000NRG24201220231467725
|
20/12/2023
|
hariram
|
2714007WL025569
|
hariram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019492
|
|
Mr. HARI RAM SO BALA RAM KASWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726301849000/8773455
(सांजू)
|
2714007000NRG24201220231467513
|
20/12/2023
|
meera
|
2714007WL025567
|
meera
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019393
|
|
Mr. MEERA DEVI WO RAJU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726301849000/8773467
(सांजू)
|
2714007000NRG24201220231467726
|
20/12/2023
|
JASODA
|
2714007WL025569
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019320
|
|
Mrs. YASODA DAGLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726301849000/8773472
(सांजू)
|
2714007000NRG24201220231467728
|
20/12/2023
|
Panki Devi
|
2714007WL025569
|
Panki Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019402
|
|
PANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400726301849000/8773475
(सांजू)
|
2714007000NRG24201220231467729
|
20/12/2023
|
IGYARASI
|
2714007WL025569
|
IGYARASI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019256
|
|
Mrs. GARSI DEVI HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726301849000/8773476
(सांजू)
|
2714007000NRG24201220231467514
|
20/12/2023
|
SUMAN
|
2714007WL025567
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
848
|
848
|
Processed
|
08/03/2024
|
|
1522019382
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEGANA
|
RJ-271400726301849000/8773476-A
(सांजू)
|
2714007000NRG24201220231467515
|
20/12/2023
|
LAXMI
|
2714007WL025567
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
08/03/2024
|
|
1522019246
|
|
Mrs. LICHMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726301849000/8773476-C
(सांजू)
|
2714007000NRG24201220231467297
|
20/12/2023
|
Sangita
|
2714007WL025565
|
Sangita
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522019109
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEGANA
|
RJ-271400726301849000/8773478
(सांजू)
|
2714007000NRG24201220231467298
|
20/12/2023
|
MOHANI
|
2714007WL025565
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019239
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400726301849000/8773481
(सांजू)
|
2714007000NRG24201220231467300
|
20/12/2023
|
MUNNI DEVI
|
2714007WL025565
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019250
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEGANA
|
RJ-271400726301849000/8773482
(सांजू)
|
2714007000NRG24201220231467516
|
20/12/2023
|
GEETA
|
2714007WL025567
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
08/03/2024
|
|
1522019240
|
|
Mrs. GEETA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726301849000/8773483
(सांजू)
|
2714007000NRG24201220231467517
|
20/12/2023
|
PATASI
|
2714007WL025567
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019494
|
|
Mrs. PATASI DEVI WO POOSA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726301849000/8773484
(सांजू)
|
2714007000NRG24201220231467518
|
20/12/2023
|
GEETA DEVI
|
2714007WL025567
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019187
|
|
Mrs. GEETA KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726301849000/8773487-A
(सांजू)
|
2714007000NRG24201220231467632
|
20/12/2023
|
SOHANI
|
2714007WL025568
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019180
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726301849000/8773487-B
(सांजू)
|
2714007000NRG24201220231467633
|
20/12/2023
|
SUSHILA
|
2714007WL025568
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019417
|
|
Mrs. SHUSHILA W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726301849000/8773488
(सांजू)
|
2714007000NRG24201220231467731
|
20/12/2023
|
MADU DEVI
|
2714007WL025569
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019107
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400726301849000/8773489
(सांजू)
|
2714007000NRG24201220231467732
|
20/12/2023
|
Norti Devi
|
2714007WL025569
|
Norti Devi
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019505
|
|
MRS NORTI DEVI WO SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400726301849000/8773496
(सांजू)
|
2714007000NRG24201220231467519
|
20/12/2023
|
SUGANI DEVI
|
2714007WL025567
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1484
|
1484
|
Processed
|
08/03/2024
|
|
1522019281
|
|
Mrs. SUGANI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726301849000/8773502
(सांजू)
|
2714007000NRG24201220231467733
|
20/12/2023
|
GENUDI
|
2714007WL025569
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019257
|
|
Mrs. GENI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726301849000/8773507
(सांजू)
|
2714007000NRG24201220231467735
|
20/12/2023
|
BHANWARI
|
2714007WL025569
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1522019297
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGANA
|
RJ-271400726301849000/8773507-B
(सांजू)
|
2714007000NRG24201220231467736
|
20/12/2023
|
MUNNI
|
2714007WL025569
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019305
|
|
Mrs. MUNNI DEVI W/O JABRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726301849000/8773508
(सांजू)
|
2714007000NRG24201220231467738
|
20/12/2023
|
IMRATI
|
2714007WL025569
|
IMRATI
|
00606
|
SBIN0RRMRGB
|
864
|
864
|
Processed
|
08/03/2024
|
|
1522019284
|
|
Mrs. IMARTI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726301849000/8773509
(सांजू)
|
2714007000NRG24201220231467520
|
20/12/2023
|
CHANDRAKI
|
2714007WL025567
|
CHANDRAKI
|
00606
|
SBIN0RRMRGB
|
1060
|
1060
|
Processed
|
08/03/2024
|
|
1522019196
|
|
Mrs. CHANDRI W/O JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726301849000/8773509-A
(सांजू)
|
2714007000NRG24201220231467521
|
20/12/2023
|
MUNNI
|
2714007WL025567
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
848
|
848
|
Processed
|
08/03/2024
|
|
1522019447
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400726301849000/8773510-A
(सांजू)
|
2714007000NRG24201220231467522
|
20/12/2023
|
NATHI
|
2714007WL025567
|
NATHI
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
08/03/2024
|
|
1522019209
|
|
Mrs. NATHU RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726301849000/8773510-D
(सांजू)
|
2714007000NRG24201220231467740
|
20/12/2023
|
suman devi
|
2714007WL025569
|
suman devi
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019379
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726301849000/8773511-B
(सांजू)
|
2714007000NRG24201220231467741
|
20/12/2023
|
PAPPUDI
|
2714007WL025569
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019388
|
|
Mrs. PAPPUDI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726301849000/8773511-C
(सांजू)
|
2714007000NRG24201220231467524
|
20/12/2023
|
suman
|
2714007WL025567
|
suman
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019244
|
|
Mrs. SUMAN w/o VISHNU KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726301849000/8773512
(सांजू)
|
2714007000NRG24201220231467742
|
20/12/2023
|
Manju
|
2714007WL025569
|
Manju
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019208
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGANA
|
RJ-271400726301849000/8773518
(सांजू)
|
2714007000NRG24201220231467525
|
20/12/2023
|
CHOTU DEVI
|
2714007WL025567
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019154
|
|
Mrs. CHHOTI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726301849000/8773519
(सांजू)
|
2714007000NRG24201220231467744
|
20/12/2023
|
BABLI MEGHWAL
|
2714007WL025569
|
BABLI MEGHWAL
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
08/03/2024
|
|
1522019389
|
|
Mrs. BABLI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726301849000/8773521
(सांजू)
|
2714007000NRG24201220231467526
|
20/12/2023
|
BHANWARI DEVI
|
2714007WL025567
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019487
|
|
Mrs. BHANWARI DEVI WO SHRAWAN RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726301849000/8773522
(सांजू)
|
2714007000NRG24201220231467527
|
20/12/2023
|
LICHAMAI
|
2714007WL025567
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019181
|
|
Mrs. LICHHMA DEVI BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726301849000/8773527
(सांजू)
|
2714007000NRG24201220231467745
|
20/12/2023
|
GITA
|
2714007WL025569
|
GITA
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019312
|
|
Mrs. GEETA DEVI BHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726301849000/8773528
(सांजू)
|
2714007000NRG24201220231467528
|
20/12/2023
|
CHHOTUDI
|
2714007WL025567
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019110
|
|
Mrs. CHHOTUDHI PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726301849000/8773531
(सांजू)
|
2714007000NRG24201220231467529
|
20/12/2023
|
BAUDI
|
2714007WL025567
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019247
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEGANA
|
RJ-271400726301849000/8773533
(सांजू)
|
2714007000NRG24201220231467530
|
20/12/2023
|
KISHANA DEVI
|
2714007WL025567
|
KISHANA DEVI
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
08/03/2024
|
|
1522019270
|
|
Mrs. KISHNAI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726301849000/8773536-B
(सांजू)
|
2714007000NRG24201220231467531
|
20/12/2023
|
CHOTUDI
|
2714007WL025567
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
08/03/2024
|
|
1522019200
|
|
Mrs. CHHOTUDHI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726301849000/8773541
(सांजू)
|
2714007000NRG24201220231467747
|
20/12/2023
|
MOHANI
|
2714007WL025569
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1522019502
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEGANA
|
RJ-271400726301849000/8773541-A
(सांजू)
|
2714007000NRG24201220231467748
|
20/12/2023
|
BAUDI
|
2714007WL025569
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1522019286
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726301849000/8773543
(सांजू)
|
2714007000NRG24201220231467533
|
20/12/2023
|
BHANWARI
|
2714007WL025567
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019204
|
|
Mrs. BHANWARI KURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726301849000/8773544
(सांजू)
|
2714007000NRG24201220231467749
|
20/12/2023
|
MANGTU RAM
|
2714007WL025569
|
MANGTU RAM
|
00606
|
SBIN0RRMRGB
|
864
|
864
|
Processed
|
08/03/2024
|
|
1522019347
|
|
MANGATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEGANA
|
RJ-271400726301849000/8773546
(सांजू)
|
2714007000NRG24201220231467750
|
20/12/2023
|
PARUDI
|
2714007WL025569
|
PARUDI
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019278
|
|
Mrs. PRMA DEVI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726301849000/8773547
(सांजू)
|
2714007000NRG24201220231467751
|
20/12/2023
|
MEERA
|
2714007WL025569
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019199
|
|
Mrs. MEERA BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726301849000/8773554
(सांजू)
|
2714007000NRG24201220231467534
|
20/12/2023
|
KAMALI
|
2714007WL025567
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019323
|
|
Mrs. KAMLA DEVI WO RAM NIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726301849000/8773557
(सांजू)
|
2714007000NRG24201220231467753
|
20/12/2023
|
KAMALI
|
2714007WL025569
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019322
|
|
Mrs. KAMLA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726301849000/8773558
(सांजू)
|
2714007000NRG24201220231467535
|
20/12/2023
|
BHANWARI
|
2714007WL025567
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1060
|
1060
|
Processed
|
08/03/2024
|
|
1522019324
|
|
Mrs. BHANWARI DEVI WO MANOHAR LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726301849000/8773559
(सांजू)
|
2714007000NRG24201220231467302
|
20/12/2023
|
CHAMPA DEVI
|
2714007WL025565
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
08/03/2024
|
|
1522019522
|
|
Mrs. CHAMPA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726301849000/8773563-A
(सांजू)
|
2714007000NRG24201220231467754
|
20/12/2023
|
SITA DEVI
|
2714007WL025569
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019299
|
|
Mrs. SITA DEVI WO SHIMBU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726301849000/8773563-B
(सांजू)
|
2714007000NRG24201220231467634
|
20/12/2023
|
madanlal
|
2714007WL025568
|
madanlal
|
00606
|
SBIN0RRMRGB
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522019144
|
|
Mr. MADAN LAL SO ANANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726301849000/8773570-B
(सांजू)
|
2714007000NRG24201220231467755
|
20/12/2023
|
LUNAKI
|
2714007WL025569
|
LUNAKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019161
|
|
LUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEGANA
|
RJ-271400726301849000/8773570-C
(सांजू)
|
2714007000NRG24201220231467536
|
20/12/2023
|
sohni devi
|
2714007WL025567
|
sohni devi
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
08/03/2024
|
|
1522019243
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEGANA
|
RJ-271400726301849000/8773577
(सांजू)
|
2714007000NRG24201220231467539
|
20/12/2023
|
MANGUTARAM
|
2714007WL025567
|
MANGUTARAM
|
00606
|
SBIN0RRMRGB
|
1272
|
1272
|
Processed
|
08/03/2024
|
|
1522019179
|
|
Mr. MANGATU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726301849000/8773583
(सांजू)
|
2714007000NRG24201220231467757
|
20/12/2023
|
Indra
|
2714007WL025569
|
Indra
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1522019194
|
|
Mrs. INDRA PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726301849000/8773583-A
(सांजू)
|
2714007000NRG24201220231467758
|
20/12/2023
|
laxmi
|
2714007WL025569
|
laxmi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019140
|
|
Mrs. LAXMI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726301849000/8773586-A
(सांजू)
|
2714007000NRG24201220231467540
|
20/12/2023
|
aaidanram
|
2714007WL025567
|
aaidanram
|
00606
|
SBIN0RRMRGB
|
212
|
212
|
Processed
|
08/03/2024
|
|
1522019421
|
|
Mr. AYADAN RAM SO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726301849000/8773586-A
(सांजू)
|
2714007000NRG24201220231467541
|
20/12/2023
|
fafli
|
2714007WL025567
|
fafli
|
00606
|
SBIN0RRMRGB
|
1484
|
1484
|
Processed
|
08/03/2024
|
|
1522019391
|
|
Mrs. FEFALI WO IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726301849000/8773587
(सांजू)
|
2714007000NRG24201220231467543
|
20/12/2023
|
TIJUDI
|
2714007WL025567
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
424
|
424
|
Processed
|
08/03/2024
|
|
1522019116
|
|
Mrs. TIJA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726301849000/8773587-B
(सांजू)
|
2714007000NRG24201220231467544
|
20/12/2023
|
santosh
|
2714007WL025567
|
santosh
|
00606
|
SBIN0RRMRGB
|
636
|
636
|
Processed
|
08/03/2024
|
|
1522019189
|
|
Mrs. SANTOSH RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726301849000/8773612
(सांजू)
|
2714007000NRG24201220231467635
|
20/12/2023
|
KAMLA
|
2714007WL025568
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019108
|
|
Mrs. KAMLA DEVI GIWARIYA W/O BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726301849000/8773614
(सांजू)
|
2714007000NRG24201220231467636
|
20/12/2023
|
MAINA DEVI
|
2714007WL025568
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
1712
|
1712
|
Processed
|
08/03/2024
|
|
1522019112
|
|
Mrs. MAINA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726301849000/8773615
(सांजू)
|
2714007000NRG24201220231467637
|
20/12/2023
|
SOMAWATI
|
2714007WL025568
|
SOMAWATI
|
00606
|
SBIN0RRMRGB
|
1926
|
1926
|
Processed
|
08/03/2024
|
|
1522019368
|
|
MRS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400726301849000/8773623
(सांजू)
|
2714007000NRG24201220231467639
|
20/12/2023
|
SYAMLI
|
2714007WL025568
|
SYAMLI
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019113
|
|
Mrs. SHYAMA DEVI W/O PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726301849000/8773624
(सांजू)
|
2714007000NRG24201220231467640
|
20/12/2023
|
SITA
|
2714007WL025568
|
SITA
|
00606
|
SBIN0RRMRGB
|
1712
|
1712
|
Processed
|
08/03/2024
|
|
1522019104
|
|
Mrs. SITA PREHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726301849000/8773630
(सांजू)
|
2714007000NRG24201220231467642
|
20/12/2023
|
HANUMAN RAM
|
2714007WL025568
|
HANUMAN RAM
|
00606
|
SBIN0RRMRGB
|
1712
|
1712
|
Processed
|
08/03/2024
|
|
1522019517
|
|
Mr. HANUMAN RAM GANWARIYA S/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726301849000/8773636
(सांजू)
|
2714007000NRG24201220231467643
|
20/12/2023
|
LIKHAMA RAM
|
2714007WL025568
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019333
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726301849000/8773638-A
(सांजू)
|
2714007000NRG24201220231467645
|
20/12/2023
|
somani
|
2714007WL025568
|
somani
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019358
|
|
Mrs. SOMANI W/O DUVARAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726301849000/8773641
(सांजू)
|
2714007000NRG24201220231467646
|
20/12/2023
|
SANTOSH
|
2714007WL025568
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019203
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEGANA
|
RJ-271400726301849000/8773642
(सांजू)
|
2714007000NRG24201220231467647
|
20/12/2023
|
KAMLA DEVI
|
2714007WL025568
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019313
|
|
Mrs. KAMLA DEVI W/O RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726301849000/8773642-B
(सांजू)
|
2714007000NRG24201220231467648
|
20/12/2023
|
LAXMI DEVI
|
2714007WL025568
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019314
|
|
Mrs. LAXMI DEVI W/O KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726301849000/8773646
(सांजू)
|
2714007000NRG24201220231467761
|
20/12/2023
|
BIDAMI
|
2714007WL025569
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019142
|
|
Mrs. BIDAMI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726301849000/8773647
(सांजू)
|
2714007000NRG24201220231467307
|
20/12/2023
|
RAMUDI
|
2714007WL025565
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522019111
|
|
Mrs. RAMU KANA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726301849000/8773647-B
(सांजू)
|
2714007000NRG24201220231467308
|
20/12/2023
|
KAMLI
|
2714007WL025565
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522019177
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726301849000/8773651
(सांजू)
|
2714007000NRG24201220231467649
|
20/12/2023
|
BHANWAR LAL
|
2714007WL025568
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1284
|
1284
|
Processed
|
08/03/2024
|
|
1522019150
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEGANA
|
RJ-271400726301849000/8773652
(सांजू)
|
2714007000NRG24201220231467650
|
20/12/2023
|
NATHURAM
|
2714007WL025568
|
NATHURAM
|
00606
|
SBIN0RRMRGB
|
1712
|
1712
|
Processed
|
08/03/2024
|
|
1522019484
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEGANA
|
RJ-271400726301849000/8773653
(सांजू)
|
2714007000NRG24201220231467651
|
20/12/2023
|
GEETA
|
2714007WL025568
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019315
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEGANA
|
RJ-271400726301849000/8773663
(सांजू)
|
2714007000NRG24201220231467653
|
20/12/2023
|
BHANWARI DEVI
|
2714007WL025568
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019106
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726301849000/8773664
(सांजू)
|
2714007000NRG24201220231467545
|
20/12/2023
|
SIPU DEVI
|
2714007WL025567
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
08/03/2024
|
|
1522019105
|
|
Mrs. SIPU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726301849000/8773679
(सांजू)
|
2714007000NRG24201220231467655
|
20/12/2023
|
RAJENDRA SINGH
|
2714007WL025568
|
RAJENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
1070
|
1070
|
Processed
|
08/03/2024
|
|
1522019516
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DEGANA
|
RJ-271400726301849000/8773690
(सांजू)
|
2714007000NRG24201220231467657
|
20/12/2023
|
PATASI
|
2714007WL025568
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019197
|
|
Mrs. PATASHI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726301849000/8773695
(सांजू)
|
2714007000NRG24201220231467659
|
20/12/2023
|
HARJU
|
2714007WL025568
|
HARJU
|
00606
|
SBIN0RRMRGB
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019115
|
|
Mrs. HARJU BHIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726301849000/8773696
(सांजू)
|
2714007000NRG24201220231467660
|
20/12/2023
|
GOPAL
|
2714007WL025568
|
GOPAL
|
00606
|
SBIN0RRMRGB
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019366
|
|
Mr. PAPPU URF GOPAL S/O MANGI LAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726301849000/8773699
(सांजू)
|
2714007000NRG24201220231467662
|
20/12/2023
|
ramuram
|
2714007WL025568
|
ramuram
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019518
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DEGANA
|
RJ-271400726301849000/8773699-B
(सांजू)
|
2714007000NRG24201220231467663
|
20/12/2023
|
jalaram
|
2714007WL025568
|
jalaram
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019406
|
|
Mr. JALA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726301849000/8773705
(सांजू)
|
2714007000NRG24201220231467664
|
20/12/2023
|
KISHANA RAM
|
2714007WL025568
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
1926
|
1926
|
Processed
|
08/03/2024
|
|
1522019311
|
|
Mr. KISHANARAM SO PUSA RAM PARJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726301849000/8773705-B
(सांजू)
|
2714007000NRG24201220231467665
|
20/12/2023
|
AAYACHUKI
|
2714007WL025568
|
AAYACHUKI
|
00606
|
SBIN0RRMRGB
|
1926
|
1926
|
Processed
|
08/03/2024
|
|
1522019292
|
|
Mrs. AYACHUKI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726301849000/8773706
(सांजू)
|
2714007000NRG24201220231467666
|
20/12/2023
|
PANCHA RAM
|
2714007WL025568
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019103
|
|
Mr. PANCHA . .RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726301849000/8773714
(सांजू)
|
2714007000NRG24201220231467667
|
20/12/2023
|
santosh
|
2714007WL025568
|
santosh
|
00606
|
SBIN0RRMRGB
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522019508
|
|
Mrs. SANTOSH W/O CHELA RAM GEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726301849000/8773851
(सांजू)
|
2714007000NRG24201220231467546
|
20/12/2023
|
SHANTI
|
2714007WL025567
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019245
|
|
Mrs. SHANTI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726301849000/8773853
(सांजू)
|
2714007000NRG24201220231467311
|
20/12/2023
|
PAPUDI
|
2714007WL025565
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
08/03/2024
|
|
1522019210
|
|
Mrs. PAPUDHI KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726301849000/8773854
(सांजू)
|
2714007000NRG24201220231467547
|
20/12/2023
|
KESHAR
|
2714007WL025567
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019216
|
|
Mrs. KESARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726301849000/8773855
(सांजू)
|
2714007000NRG24201220231467550
|
20/12/2023
|
Bhanwari Devi
|
2714007WL025567
|
Bhanwari Devi
|
00606
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
08/03/2024
|
|
1522019326
|
|
Mrs. BHANWARI DEVI HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726301849000/8773856
(सांजू)
|
2714007000NRG24201220231467551
|
20/12/2023
|
BOUDI
|
2714007WL025567
|
BOUDI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019241
|
|
BOUDI
|
INDUSIND BANK(607189)
|
|
269
|
DEGANA
|
RJ-271400726301849000/8773857-A
(सांजू)
|
2714007000NRG24201220231467763
|
20/12/2023
|
NORATI
|
2714007WL025569
|
NORATI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019276
|
|
NORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEGANA
|
RJ-271400726301849000/8773860-D
(सांजू)
|
2714007000NRG24201220231467552
|
20/12/2023
|
sanke
|
2714007WL025567
|
sanke
|
00606
|
SBIN0RRMRGB
|
636
|
636
|
Processed
|
08/03/2024
|
|
1522019394
|
|
Mrs. SANKI WO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726301849000/8780655
(सांजू)
|
2714007000NRG24201220231467558
|
20/12/2023
|
KAMLA DEVI
|
2714007WL025567
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
08/03/2024
|
|
1522019195
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DEGANA
|
RJ-271400726301849000/8780656
(सांजू)
|
2714007000NRG24201220231467559
|
20/12/2023
|
BHANWARI DEVI
|
2714007WL025567
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
424
|
424
|
Processed
|
08/03/2024
|
|
1522019503
|
|
Mrs. BHANWARI DEVI WO ANNA RAM BAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726301849000/8780658
(सांजू)
|
2714007000NRG24201220231467560
|
20/12/2023
|
GITA
|
2714007WL025567
|
GITA
|
00606
|
SBIN0RRMRGB
|
424
|
424
|
Processed
|
08/03/2024
|
|
1522019213
|
|
Mrs. GEETA BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726301849000/8780658-B
(सांजू)
|
2714007000NRG24201220231467561
|
20/12/2023
|
BHANWARI DEVI
|
2714007WL025567
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1484
|
1484
|
Processed
|
08/03/2024
|
|
1522019422
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEGANA
|
RJ-271400726301849000/8780659
(सांजू)
|
2714007000NRG24201220231467765
|
20/12/2023
|
RATANI
|
2714007WL025569
|
RATANI
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1522019120
|
|
Mrs. RATNI MANGATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726301849000/8780659-B
(सांजू)
|
2714007000NRG24201220231467766
|
20/12/2023
|
karma
|
2714007WL025569
|
karma
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019131
|
|
Karma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
DEGANA
|
RJ-271400726301849000/8780661
(सांजू)
|
2714007000NRG24201220231467312
|
20/12/2023
|
Kamla Devi
|
2714007WL025565
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019491
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400726301849000/8780663
(सांजू)
|
2714007000NRG24201220231467314
|
20/12/2023
|
RESHMI
|
2714007WL025565
|
RESHMI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522019183
|
|
RESHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEGANA
|
RJ-271400726301849000/8780664-B
(सांजू)
|
2714007000NRG24201220231467767
|
20/12/2023
|
baya
|
2714007WL025569
|
baya
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019202
|
|
Mrs. BAYA W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726301849000/8780666
(सांजू)
|
2714007000NRG24201220231467768
|
20/12/2023
|
rampal
|
2714007WL025569
|
rampal
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019193
|
|
Mr. RAM PAL BAWARI SO JETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726301849000/8780668
(सांजू)
|
2714007000NRG24201220231467770
|
20/12/2023
|
LADUDI
|
2714007WL025569
|
LADUDI
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1522019248
|
|
Mrs. LADUDHI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726301849000/8780669
(सांजू)
|
2714007000NRG24201220231467315
|
20/12/2023
|
bijaram
|
2714007WL025565
|
bijaram
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522019378
|
|
BIJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DEGANA
|
RJ-271400726301849000/8780669-B
(सांजू)
|
2714007000NRG24201220231467772
|
20/12/2023
|
CHUKALI
|
2714007WL025569
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1296
|
1296
|
Processed
|
08/03/2024
|
|
1522019254
|
|
Mrs. CHUKALI W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726301849000/8780673
(सांजू)
|
2714007000NRG24201220231467316
|
20/12/2023
|
RAJNI
|
2714007WL025565
|
RAJNI
|
00606
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
08/03/2024
|
|
1522019259
|
|
Mrs. ROSHNI W/O DANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726301849000/8780675
(सांजू)
|
2714007000NRG24201220231467317
|
20/12/2023
|
Mira Devi
|
2714007WL025565
|
Mira Devi
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
08/03/2024
|
|
1522019495
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DEGANA
|
RJ-271400726301849000/8780678
(सांजू)
|
2714007000NRG24201220231467320
|
20/12/2023
|
SANGITA
|
2714007WL025565
|
SANGITA
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522019192
|
|
Mrs. SANGEETA RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726301849000/8780679-C
(सांजू)
|
2714007000NRG24201220231467562
|
20/12/2023
|
sarda
|
2714007WL025567
|
sarda
|
00606
|
SBIN0RRMRGB
|
212
|
212
|
Processed
|
08/03/2024
|
|
1522019160
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726301849000/8780682
(सांजू)
|
2714007000NRG24201220231467323
|
20/12/2023
|
CHUKLI
|
2714007WL025565
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522019527
|
|
Mrs. CHUNNI DEVI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726301849000/8780686
(सांजू)
|
2714007000NRG24201220231467775
|
20/12/2023
|
SHARDA
|
2714007WL025569
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1522019206
|
|
Sharda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
290
|
DEGANA
|
RJ-271400726301849000/8780687
(सांजू)
|
2714007000NRG24201220231467776
|
20/12/2023
|
GITA
|
2714007WL025569
|
GITA
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1522019509
|
|
Mrs. GEETA WO JAGDISH NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726301849000/8780690-B
(सांजू)
|
2714007000NRG24201220231467777
|
20/12/2023
|
MITHUDI
|
2714007WL025569
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1522019395
|
|
Mrs. MEETHUDI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726301849000/8780692
(सांजू)
|
2714007000NRG24201220231467563
|
20/12/2023
|
MADARI
|
2714007WL025567
|
MADARI
|
00606
|
SBIN0RRMRGB
|
848
|
848
|
Processed
|
08/03/2024
|
|
1522019512
|
|
Mrs. BIDAMI WO SHRAWAN RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726301849000/8780695-B
(सांजू)
|
2714007000NRG24201220231467564
|
20/12/2023
|
KALU RAM
|
2714007WL025567
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
08/03/2024
|
|
1522019350
|
|
KALOORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGANA
|
RJ-271400726301849000/8780699
(सांजू)
|
2714007000NRG24201220231467780
|
20/12/2023
|
SITA
|
2714007WL025569
|
SITA
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1522019507
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
DEGANA
|
RJ-271400726301849000/8780700
(सांजू)
|
2714007000NRG24201220231467781
|
20/12/2023
|
BAUDI
|
2714007WL025569
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
648
|
648
|
Processed
|
08/03/2024
|
|
1522019255
|
|
Mrs. BAUDI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726301849000/8780700-A
(सांजू)
|
2714007000NRG24201220231467782
|
20/12/2023
|
ramsi devi
|
2714007WL025569
|
ramsi devi
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019410
|
|
Mrs. RAMESI DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537138
|
537138
|
|
|
|
|
|
|
|
|
297
|
DEGANA
|
RJ-271400726301849000/3957131-A
(सांजू)
|
2714007000NRG24201220231467230
|
20/12/2023
|
RAMDEV
|
2714007WL025565
|
RAMDEV
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019471
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEGANA
|
RJ-271400726301849000/3957394-A
(सांजू)
|
2714007000NRG24201220231467597
|
20/12/2023
|
Suresh nath
|
2714007WL025568
|
Suresh nath
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019472
|
|
SURESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEGANA
|
RJ-271400726301849000/51479367
(सांजू)
|
2714007000NRG24201220231467268
|
20/12/2023
|
ganpatidevi
|
2714007WL025565
|
ganpatidevi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019470
|
|
GANAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEGANA
|
RJ-271400726301849000/51479378-C
(सांजू)
|
2714007000NRG24201220231467483
|
20/12/2023
|
BAJU DEVI
|
2714007WL025567
|
BAJU DEVI
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019473
|
|
Mrs. BAJU JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726301849000/51479385
(सांजू)
|
2714007000NRG24201220231467693
|
20/12/2023
|
DINESH
|
2714007WL025569
|
DINESH
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019478
|
|
Mr. DINESH HARIJAN SO JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726301849000/51479520-C
(सांजू)
|
2714007000NRG24201220231467706
|
20/12/2023
|
kamal
|
2714007WL025569
|
kamal
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
08/03/2024
|
|
1522019474
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEGANA
|
RJ-271400726301849000/51779656
(सांजू)
|
2714007000NRG24201220231467714
|
20/12/2023
|
pappu devi
|
2714007WL025569
|
pappu devi
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019477
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEGANA
|
RJ-271400726301849000/51779666
(सांजू)
|
2714007000NRG24201220231467715
|
20/12/2023
|
GUTE
|
2714007WL025569
|
GUTE
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019475
|
|
GUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEGANA
|
RJ-271400726301849000/8773540-C
(सांजू)
|
2714007000NRG24201220231467532
|
20/12/2023
|
gamu devi
|
2714007WL025567
|
gamu devi
|
00691
|
IPOS0000001
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019480
|
|
GAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEGANA
|
RJ-271400726301849000/8773638
(सांजू)
|
2714007000NRG24201220231467644
|
20/12/2023
|
chatraram
|
2714007WL025568
|
chatraram
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522019476
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400726301849000/8773715
(सांजू)
|
2714007000NRG24201220231467309
|
20/12/2023
|
GIRDHARI
|
2714007WL025565
|
GIRDHARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522019479
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DEGANA
|
RJ-271400726301849000/8780678-D
(सांजू)
|
2714007000NRG24201220231467322
|
20/12/2023
|
INDRA DEVI
|
2714007WL025565
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019469
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25792
|
25792
|
|
|
|
|
|
|
|
|
309
|
DEGANA
|
RJ-271400726301849000/8780698
(सांजू)
|
2714007000NRG24201220231467779
|
20/12/2023
|
SIWARDI
|
2714007WL025569
|
SIWARDI
|
00698
|
RMGB0000341
|
1728
|
1728
|
Processed
|
08/03/2024
|
|
1522019290
|
|
Mrs. SIVRI W/O BANNA RAM CHOKIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
310
|
DEGANA
|
RJ-271400726301849000/3957026-A
(सांजू)
|
2714007000NRG24201220231467454
|
20/12/2023
|
RUPA DEVI
|
2714007WL025567
|
RUPA DEVI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019231
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726301849000/3957037
(सांजू)
|
2714007000NRG24201220231467457
|
20/12/2023
|
BHOLA RAM
|
2714007WL025567
|
BHOLA RAM
|
00698
|
RMGB0000378
|
1908
|
1908
|
Processed
|
08/03/2024
|
|
1522019506
|
|
BHOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEGANA
|
RJ-271400726301849000/3957039
(सांजू)
|
2714007000NRG24201220231467225
|
20/12/2023
|
SUPYAR
|
2714007WL025565
|
SUPYAR
|
00698
|
RMGB0000378
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522019355
|
|
Mrs. SUPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726301849000/3957043
(सांजू)
|
2714007000NRG24201220231467226
|
20/12/2023
|
VIMLA
|
2714007WL025565
|
VIMLA
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522019339
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400726301849000/3957045-C
(सांजू)
|
2714007000NRG24201220231467229
|
20/12/2023
|
shanti devi
|
2714007WL025565
|
shanti devi
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019234
|
|
Mrs. SHANTI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726301849000/3957052-B
(सांजू)
|
2714007000NRG24201220231467570
|
20/12/2023
|
sonu kanwar
|
2714007WL025568
|
sonu kanwar
|
00698
|
RMGB0000378
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522019336
|
|
SONU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DEGANA
|
RJ-271400726301849000/3957082
(सांजू)
|
2714007000NRG24201220231467669
|
20/12/2023
|
rakesh
|
2714007WL025569
|
rakesh
|
00698
|
RMGB0000378
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019461
|
|
Mr. RAKESH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726301849000/3957093-D
(सांजू)
|
2714007000NRG24201220231467572
|
20/12/2023
|
pooja
|
2714007WL025568
|
pooja
|
00698
|
RMGB0000378
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019343
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400726301849000/3957103
(सांजू)
|
2714007000NRG24201220231467460
|
20/12/2023
|
tara devi
|
2714007WL025567
|
tara devi
|
00698
|
RMGB0000378
|
1696
|
1696
|
Processed
|
08/03/2024
|
|
1522019377
|
|
Mrs. TARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726301849000/3957106-C
(सांजू)
|
2714007000NRG24201220231467461
|
20/12/2023
|
lila
|
2714007WL025567
|
lila
|
00698
|
RMGB0000378
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019191
|
|
Mrs. LILA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726301849000/3957115
(सांजू)
|
2714007000NRG24201220231467462
|
20/12/2023
|
suresh
|
2714007WL025567
|
suresh
|
00698
|
RMGB0000378
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019458
|
|
Mr. SURESH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726301849000/3957133
(सांजू)
|
2714007000NRG24201220231467463
|
20/12/2023
|
santosh
|
2714007WL025567
|
santosh
|
00698
|
RMGB0000378
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019170
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726301849000/3957180-A
(सांजू)
|
2714007000NRG24201220231467232
|
20/12/2023
|
HANUMAN RAM
|
2714007WL025565
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522019499
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726301849000/3957185
(सांजू)
|
2714007000NRG24201220231467574
|
20/12/2023
|
GEETA DEVI
|
2714007WL025568
|
GEETA DEVI
|
00698
|
RMGB0000378
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522019236
|
|
Mrs. GEETA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726301849000/3957203
(सांजू)
|
2714007000NRG24201220231467233
|
20/12/2023
|
NARMDA
|
2714007WL025565
|
NARMDA
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522019242
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEGANA
|
RJ-271400726301849000/3957229
(सांजू)
|
2714007000NRG24201220231467235
|
20/12/2023
|
suti
|
2714007WL025565
|
suti
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522019464
|
|
Mrs. Suti Suti
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726301849000/3957239-D
(सांजू)
|
2714007000NRG24201220231467238
|
20/12/2023
|
SAVITRI
|
2714007WL025565
|
SAVITRI
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522019459
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726301849000/3957241
(सांजू)
|
2714007000NRG24201220231467239
|
20/12/2023
|
seema
|
2714007WL025565
|
seema
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522019514
|
|
Mrs. SEEMA W/O OMPRAKASH HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726301849000/3957242-C
(सांजू)
|
2714007000NRG24201220231467674
|
20/12/2023
|
sipure
|
2714007WL025569
|
sipure
|
00698
|
RMGB0000378
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019434
|
|
SIPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEGANA
|
RJ-271400726301849000/3957251-A
(सांजू)
|
2714007000NRG24201220231467244
|
20/12/2023
|
anju choudhary
|
2714007WL025565
|
anju choudhary
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522019457
|
|
Mrs. ANJU .CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726301849000/3957278-C
(सांजू)
|
2714007000NRG24201220231467580
|
20/12/2023
|
munni devi
|
2714007WL025568
|
munni devi
|
00698
|
RMGB0000378
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019363
|
|
Mrs. MUNNI DEVI WO MUL DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726301849000/3957283
(सांजू)
|
2714007000NRG24201220231467245
|
20/12/2023
|
babali
|
2714007WL025565
|
babali
|
00698
|
RMGB0000378
|
630
|
630
|
Processed
|
08/03/2024
|
|
1522019467
|
|
BABALI
|
UCO BANK(607066)
|
|
332
|
DEGANA
|
RJ-271400726301849000/3957288-A
(सांजू)
|
2714007000NRG24201220231467251
|
20/12/2023
|
ANU
|
2714007WL025565
|
ANU
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522019460
|
|
ANU
|
IDBI BANK(607095)
|
|
333
|
DEGANA
|
RJ-271400726301849000/3957293-B
(सांजू)
|
2714007000NRG24201220231467255
|
20/12/2023
|
NEETU
|
2714007WL025565
|
NEETU
|
00698
|
RMGB0000378
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522019408
|
|
Mrs. NITU W/O RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726301849000/3957294
(सांजू)
|
2714007000NRG24201220231467256
|
20/12/2023
|
Rajal devi
|
2714007WL025565
|
Rajal devi
|
00698
|
RMGB0000378
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522019167
|
|
Rajal Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
335
|
DEGANA
|
RJ-271400726301849000/3957294-A
(सांजू)
|
2714007000NRG24201220231467257
|
20/12/2023
|
sumitra
|
2714007WL025565
|
sumitra
|
00698
|
RMGB0000378
|
210
|
210
|
Processed
|
08/03/2024
|
|
1522019383
|
|
Mrs. SUMITA HARIJAN WO CHAND RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726301849000/3957294-B
(सांजू)
|
2714007000NRG24201220231467258
|
20/12/2023
|
memdevi
|
2714007WL025565
|
memdevi
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522019137
|
|
MEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEGANA
|
RJ-271400726301849000/3957310-A
(सांजू)
|
2714007000NRG24201220231467585
|
20/12/2023
|
monika bhati
|
2714007WL025568
|
monika bhati
|
00698
|
RMGB0000378
|
1712
|
1712
|
Processed
|
08/03/2024
|
|
1522019454
|
|
MRS MONIKA BHATI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400726301849000/3957311
(सांजू)
|
2714007000NRG24201220231467469
|
20/12/2023
|
JADAWALI
|
2714007WL025567
|
JADAWALI
|
00698
|
RMGB0000378
|
1696
|
1696
|
Processed
|
08/03/2024
|
|
1522019184
|
|
JADAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEGANA
|
RJ-271400726301849000/3957312-A
(सांजू)
|
2714007000NRG24201220231467260
|
20/12/2023
|
baju
|
2714007WL025565
|
baju
|
00698
|
RMGB0000378
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522019423
|
|
Mrs. BAJU W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726301849000/3957318
(सांजू)
|
2714007000NRG24201220231467676
|
20/12/2023
|
HANMANRAM
|
2714007WL025569
|
HANMANRAM
|
00698
|
RMGB0000378
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019376
|
|
Mr. HANUMAN RAIKA SO BHERU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726301849000/3957318-B
(सांजू)
|
2714007000NRG24201220231467678
|
20/12/2023
|
gita devi
|
2714007WL025569
|
gita devi
|
00698
|
RMGB0000378
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019441
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400726301849000/3957318-B
(सांजू)
|
2714007000NRG24201220231467677
|
20/12/2023
|
kisna ram
|
2714007WL025569
|
kisna ram
|
00698
|
RMGB0000378
|
648
|
648
|
Processed
|
08/03/2024
|
|
1522019432
|
|
Mr. KISHNA RAM SO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726301849000/3957319-A
(सांजू)
|
2714007000NRG24201220231467680
|
20/12/2023
|
SAWROOPI
|
2714007WL025569
|
SAWROOPI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019287
|
|
Mrs. SAVRUPI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726301849000/3957319-C
(सांजू)
|
2714007000NRG24201220231467682
|
20/12/2023
|
punaram
|
2714007WL025569
|
punaram
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019462
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726301849000/3957346
(सांजू)
|
2714007000NRG24201220231467264
|
20/12/2023
|
VIMALESH
|
2714007WL025565
|
VIMALESH
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522019149
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DEGANA
|
RJ-271400726301849000/3957374
(सांजू)
|
2714007000NRG24201220231467589
|
20/12/2023
|
KHAWSHI RAM MAHIYA
|
2714007WL025568
|
KHAWSHI RAM MAHIYA
|
00698
|
RMGB0000378
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019485
|
|
Mr. KHVISHIRAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726301849000/3957375-B
(सांजू)
|
2714007000NRG24201220231467591
|
20/12/2023
|
kamala
|
2714007WL025568
|
kamala
|
00698
|
RMGB0000378
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522019400
|
|
Mrs. KAMLII WO MUNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726301849000/3957377-D
(सांजू)
|
2714007000NRG24201220231467593
|
20/12/2023
|
lila
|
2714007WL025568
|
lila
|
00698
|
RMGB0000378
|
856
|
856
|
Processed
|
08/03/2024
|
|
1522019201
|
|
Mrs. LILA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726301849000/3957397-C
(सांजू)
|
2714007000NRG24201220231467603
|
20/12/2023
|
VIJAY KUMAR
|
2714007WL025568
|
VIJAY KUMAR
|
00698
|
RMGB0000378
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019425
|
|
VIJAY KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEGANA
|
RJ-271400726301849000/51409305
(सांजू)
|
2714007000NRG24201220231467683
|
20/12/2023
|
RAVINDRA RAIKA
|
2714007WL025569
|
RAVINDRA RAIKA
|
00698
|
RMGB0000378
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1522019465
|
|
Mr. RAVINDRA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726301849000/51409305-A
(सांजू)
|
2714007000NRG24201220231467684
|
20/12/2023
|
santosh
|
2714007WL025569
|
santosh
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019375
|
|
Mrs. SANTOSH DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726301849000/51409316-C
(सांजू)
|
2714007000NRG24201220231467606
|
20/12/2023
|
khanta
|
2714007WL025568
|
khanta
|
00698
|
RMGB0000378
|
1926
|
1926
|
Processed
|
08/03/2024
|
|
1522019498
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726301849000/51409329-B
(सांजू)
|
2714007000NRG24201220231467607
|
20/12/2023
|
dinesh
|
2714007WL025568
|
dinesh
|
00698
|
RMGB0000378
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019436
|
|
Mr. DINESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726301849000/51479366
(सांजू)
|
2714007000NRG24201220231467267
|
20/12/2023
|
lichamidevi
|
2714007WL025565
|
lichamidevi
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522019504
|
|
Mrs. LICHHAMI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726301849000/51479384
(सांजू)
|
2714007000NRG24201220231467692
|
20/12/2023
|
MAHIPAL KASWAN
|
2714007WL025569
|
MAHIPAL KASWAN
|
00698
|
RMGB0000378
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019450
|
|
MR MAHIPAL KASWAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400726301849000/51479399
(सांजू)
|
2714007000NRG24201220231467617
|
20/12/2023
|
santosh
|
2714007WL025568
|
santosh
|
00698
|
RMGB0000378
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019132
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DEGANA
|
RJ-271400726301849000/51479460
(सांजू)
|
2714007000NRG24201220231467621
|
20/12/2023
|
manju
|
2714007WL025568
|
manju
|
00698
|
RMGB0000378
|
1712
|
1712
|
Processed
|
08/03/2024
|
|
1522019128
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEGANA
|
RJ-271400726301849000/51479492
(सांजू)
|
2714007000NRG24201220231467702
|
20/12/2023
|
RADHA
|
2714007WL025569
|
RADHA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019435
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726301849000/51479497-A
(सांजू)
|
2714007000NRG24201220231467279
|
20/12/2023
|
KALA RAM
|
2714007WL025565
|
KALA RAM
|
00698
|
RMGB0000378
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522019407
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400726301849000/51479520-B
(सांजू)
|
2714007000NRG24201220231467488
|
20/12/2023
|
manju
|
2714007WL025567
|
manju
|
00698
|
RMGB0000378
|
2332
|
2332
|
Processed
|
08/03/2024
|
|
1522019437
|
|
MANJU
|
IDBI BANK(607095)
|
|
361
|
DEGANA
|
RJ-271400726301849000/51479537
(सांजू)
|
2714007000NRG24201220231467707
|
20/12/2023
|
SIMA
|
2714007WL025569
|
SIMA
|
00698
|
RMGB0000378
|
1728
|
1728
|
Processed
|
08/03/2024
|
|
1522019396
|
|
Sima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
362
|
DEGANA
|
RJ-271400726301849000/51779557
(सांजू)
|
2714007000NRG24201220231467489
|
20/12/2023
|
dinesh
|
2714007WL025567
|
dinesh
|
00698
|
RMGB0000378
|
2120
|
2120
|
Processed
|
08/03/2024
|
|
1522019386
|
|
Mr. DINESH SO CHAND MAL PUROHIT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726301849000/51779567
(सांजू)
|
2714007000NRG24201220231467708
|
20/12/2023
|
ramniwas
|
2714007WL025569
|
ramniwas
|
00698
|
RMGB0000378
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019426
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726301849000/51779567
(सांजू)
|
2714007000NRG24201220231467709
|
20/12/2023
|
saroj
|
2714007WL025569
|
saroj
|
00698
|
RMGB0000378
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019427
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726301849000/51779571
(सांजू)
|
2714007000NRG24201220231467624
|
20/12/2023
|
manju
|
2714007WL025568
|
manju
|
00698
|
RMGB0000378
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522019295
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726301849000/51779573
(सांजू)
|
2714007000NRG24201220231467625
|
20/12/2023
|
ramswarup
|
2714007WL025568
|
ramswarup
|
00698
|
RMGB0000378
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019501
|
|
Mr. RAMSWAROOP SO CHHOTU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726301849000/51779574
(सांजू)
|
2714007000NRG24201220231467710
|
20/12/2023
|
dhapudi
|
2714007WL025569
|
dhapudi
|
00698
|
RMGB0000378
|
1728
|
1728
|
Processed
|
08/03/2024
|
|
1522019424
|
|
Dhapudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
368
|
DEGANA
|
RJ-271400726301849000/51779577
(सांजू)
|
2714007000NRG24201220231467711
|
20/12/2023
|
nirma
|
2714007WL025569
|
nirma
|
00698
|
RMGB0000378
|
2808
|
2808
|
Processed
|
08/03/2024
|
|
1522019165
|
|
Mrs. NIRMA W/O MANIRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726301849000/51779579
(सांजू)
|
2714007000NRG24201220231467626
|
20/12/2023
|
munni devi
|
2714007WL025568
|
munni devi
|
00698
|
RMGB0000378
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019316
|
|
Mrs. MUNNI DEDVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726301849000/51779582
(सांजू)
|
2714007000NRG24201220231467490
|
20/12/2023
|
lunakaran
|
2714007WL025567
|
lunakaran
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019481
|
|
Mr. LOONKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726301849000/51779586
(सांजू)
|
2714007000NRG24201220231467282
|
20/12/2023
|
aaichuki
|
2714007WL025565
|
aaichuki
|
00698
|
RMGB0000378
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522019405
|
|
Mrs. AYACHUKI DEVI WO RAJENDRA HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726301849000/51779588
(सांजू)
|
2714007000NRG24201220231467283
|
20/12/2023
|
manfool
|
2714007WL025565
|
manfool
|
00698
|
RMGB0000378
|
840
|
840
|
Processed
|
08/03/2024
|
|
1522019334
|
|
Mrs. MANAPHUL W/O SHRIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726301849000/51779594
(सांजू)
|
2714007000NRG24201220231467284
|
20/12/2023
|
santosh
|
2714007WL025565
|
santosh
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019398
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726301849000/51779596
(सांजू)
|
2714007000NRG24201220231467491
|
20/12/2023
|
indra devi
|
2714007WL025567
|
indra devi
|
00698
|
RMGB0000378
|
848
|
848
|
Processed
|
08/03/2024
|
|
1522019145
|
|
INDRA DEVI W/O KAILASH CHAND PALOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726301849000/51779603
(सांजू)
|
2714007000NRG24201220231467627
|
20/12/2023
|
LADU DEVI
|
2714007WL025568
|
LADU DEVI
|
00698
|
RMGB0000378
|
2568
|
2568
|
Processed
|
08/03/2024
|
|
1522019143
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400726301849000/51779605
(सांजू)
|
2714007000NRG24201220231467493
|
20/12/2023
|
saroj
|
2714007WL025567
|
saroj
|
00698
|
RMGB0000378
|
1908
|
1908
|
Processed
|
08/03/2024
|
|
1522019413
|
|
Mrs. SAROJ WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726301849000/51779607
(सांजू)
|
2714007000NRG24201220231467628
|
20/12/2023
|
misrilal
|
2714007WL025568
|
misrilal
|
00698
|
RMGB0000378
|
2354
|
2354
|
Processed
|
08/03/2024
|
|
1522019482
|
|
Mr. MISHRI LAL S/O HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726301849000/51779610
(सांजू)
|
2714007000NRG24201220231467286
|
20/12/2023
|
sarju devi
|
2714007WL025565
|
sarju devi
|
00698
|
RMGB0000378
|
840
|
840
|
Processed
|
08/03/2024
|
|
1522019344
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726301849000/51779613
(सांजू)
|
2714007000NRG24201220231467712
|
20/12/2023
|
mahram
|
2714007WL025569
|
mahram
|
00698
|
RMGB0000378
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019448
|
|
Mr. MEH RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726301849000/51779615
(सांजू)
|
2714007000NRG24201220231467713
|
20/12/2023
|
babulal
|
2714007WL025569
|
babulal
|
00698
|
RMGB0000378
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1522019489
|
|
Mr. BABU LAL S/O JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726301849000/51779629
(सांजू)
|
2714007000NRG24201220231467287
|
20/12/2023
|
SHANTI DEVI
|
2714007WL025565
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522019267
|
|
Mrs. SHANTI DEVI W/O MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726301849000/7230046-A
(सांजू)
|
2714007000NRG24201220231467716
|
20/12/2023
|
kama devi
|
2714007WL025569
|
kama devi
|
00698
|
RMGB0000378
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1522019330
|
|
Mrs. KAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726301849000/8773330
(सांजू)
|
2714007000NRG24201220231467497
|
20/12/2023
|
jiya ram
|
2714007WL025567
|
jiya ram
|
00698
|
RMGB0000378
|
636
|
636
|
Processed
|
08/03/2024
|
|
1522019451
|
|
Mr. JIYARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726301849000/8773350-A
(सांजू)
|
2714007000NRG24201220231467499
|
20/12/2023
|
Bhanwari devi
|
2714007WL025567
|
Bhanwari devi
|
00698
|
RMGB0000378
|
1908
|
1908
|
Processed
|
08/03/2024
|
|
1522019384
|
|
Mrs. BHANWARI DEVI WO PURNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726301849000/8773351-A
(सांजू)
|
2714007000NRG24201220231467501
|
20/12/2023
|
sarla
|
2714007WL025567
|
sarla
|
00698
|
RMGB0000378
|
1696
|
1696
|
Processed
|
08/03/2024
|
|
1522019360
|
|
Mrs. SARLA WO RAJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726301849000/8773353-B
(सांजू)
|
2714007000NRG24201220231467504
|
20/12/2023
|
nirmala
|
2714007WL025567
|
nirmala
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019490
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
DEGANA
|
RJ-271400726301849000/8773368
(सांजू)
|
2714007000NRG24201220231467293
|
20/12/2023
|
lali devi
|
2714007WL025565
|
lali devi
|
00698
|
RMGB0000378
|
210
|
210
|
Processed
|
08/03/2024
|
|
1522019455
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DEGANA
|
RJ-271400726301849000/8773390
(सांजू)
|
2714007000NRG24201220231467510
|
20/12/2023
|
ANNARAM
|
2714007WL025567
|
ANNARAM
|
00698
|
RMGB0000378
|
424
|
424
|
Processed
|
08/03/2024
|
|
1522019483
|
|
Mr. ANA RAM SO RAM KISHAN GODARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726301849000/8773399
(सांजू)
|
2714007000NRG24201220231467511
|
20/12/2023
|
bala ram
|
2714007WL025567
|
bala ram
|
00698
|
RMGB0000378
|
212
|
212
|
Processed
|
08/03/2024
|
|
1522019373
|
|
Mr. BALA RAM SO MANGLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726301849000/8773471
(सांजू)
|
2714007000NRG24201220231467727
|
20/12/2023
|
Babu Lal
|
2714007WL025569
|
Babu Lal
|
00698
|
RMGB0000378
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019351
|
|
SUKARIA BABULAL RAMSUKHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
DEGANA
|
RJ-271400726301849000/8773483-A
(सांजू)
|
2714007000NRG24201220231467301
|
20/12/2023
|
pinki
|
2714007WL025565
|
pinki
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522019397
|
|
Mrs. PINKI W/O KALU RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726301849000/8773486-B
(सांजू)
|
2714007000NRG24201220231467730
|
20/12/2023
|
radha kisha
|
2714007WL025569
|
radha kisha
|
00698
|
RMGB0000378
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019329
|
|
Mr. RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726301849000/8773502-A
(सांजू)
|
2714007000NRG24201220231467734
|
20/12/2023
|
bhawari
|
2714007WL025569
|
bhawari
|
00698
|
RMGB0000378
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019342
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726301849000/8773507-C
(सांजू)
|
2714007000NRG24201220231467737
|
20/12/2023
|
pintu
|
2714007WL025569
|
pintu
|
00698
|
RMGB0000378
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019372
|
|
Pintu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
395
|
DEGANA
|
RJ-271400726301849000/8773510-C
(सांजू)
|
2714007000NRG24201220231467739
|
20/12/2023
|
sharda
|
2714007WL025569
|
sharda
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019215
|
|
Mrs. SHARDA W/O JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726301849000/8773511
(सांजू)
|
2714007000NRG24201220231467523
|
20/12/2023
|
KAMLA
|
2714007WL025567
|
KAMLA
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019486
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726301849000/8773512-A
(सांजू)
|
2714007000NRG24201220231467743
|
20/12/2023
|
SUGANI
|
2714007WL025569
|
SUGANI
|
00698
|
RMGB0000378
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1522019114
|
|
Mrs. SUGNAI MEGHWAL W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726301849000/8773539-A
(सांजू)
|
2714007000NRG24201220231467746
|
20/12/2023
|
parma
|
2714007WL025569
|
parma
|
00698
|
RMGB0000378
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1522019414
|
|
Mrs. PARMA DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726301849000/8773549-B
(सांजू)
|
2714007000NRG24201220231467752
|
20/12/2023
|
INDRA DEVI
|
2714007WL025569
|
INDRA DEVI
|
00698
|
RMGB0000378
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1522019185
|
|
Mrs. INDRA BANKAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726301849000/8773560-A
(सांजू)
|
2714007000NRG24201220231467303
|
20/12/2023
|
gulab
|
2714007WL025565
|
gulab
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522019431
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DEGANA
|
RJ-271400726301849000/8773563
(सांजू)
|
2714007000NRG24201220231467304
|
20/12/2023
|
purakha ram
|
2714007WL025565
|
purakha ram
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019452
|
|
Mr. PURAKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726301849000/8773572
(सांजू)
|
2714007000NRG24201220231467305
|
20/12/2023
|
JANKI
|
2714007WL025565
|
JANKI
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522019412
|
|
Jyana Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
403
|
DEGANA
|
RJ-271400726301849000/8773574
(सांजू)
|
2714007000NRG24201220231467756
|
20/12/2023
|
dadam
|
2714007WL025569
|
dadam
|
00698
|
RMGB0000378
|
648
|
648
|
Processed
|
08/03/2024
|
|
1522019466
|
|
Miss. DADAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726301849000/8773576
(सांजू)
|
2714007000NRG24201220231467537
|
20/12/2023
|
JETUDI DEVI
|
2714007WL025567
|
JETUDI DEVI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019365
|
|
Mrs. JETUDI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
DEGANA
|
RJ-271400726301849000/8773576-A
(सांजू)
|
2714007000NRG24201220231467538
|
20/12/2023
|
mathu devi
|
2714007WL025567
|
mathu devi
|
00698
|
RMGB0000378
|
1484
|
1484
|
Processed
|
08/03/2024
|
|
1522019399
|
|
MATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DEGANA
|
RJ-271400726301849000/8773586-D
(सांजू)
|
2714007000NRG24201220231467542
|
20/12/2023
|
santhosh
|
2714007WL025567
|
santhosh
|
00698
|
RMGB0000378
|
212
|
212
|
Processed
|
08/03/2024
|
|
1522019205
|
|
Mrs. SANTU W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726301849000/8773594
(सांजू)
|
2714007000NRG24201220231467759
|
20/12/2023
|
bidami
|
2714007WL025569
|
bidami
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019178
|
|
Bidami Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
408
|
DEGANA
|
RJ-271400726301849000/8773596
(सांजू)
|
2714007000NRG24201220231467306
|
20/12/2023
|
JETU
|
2714007WL025565
|
JETU
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019468
|
|
JETU DO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
409
|
DEGANA
|
RJ-271400726301849000/8773603
(सांजू)
|
2714007000NRG24201220231467760
|
20/12/2023
|
bhawari devi
|
2714007WL025569
|
bhawari devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522019130
|
|
Mrs. BHANWARI NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726301849000/8773619-B
(सांजू)
|
2714007000NRG24201220231467638
|
20/12/2023
|
YASODA
|
2714007WL025568
|
YASODA
|
00698
|
RMGB0000378
|
1712
|
1712
|
Processed
|
08/03/2024
|
|
1522019155
|
|
Mrs. YASHODA W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726301849000/8773624-B
(सांजू)
|
2714007000NRG24201220231467641
|
20/12/2023
|
ravindra
|
2714007WL025568
|
ravindra
|
00698
|
RMGB0000378
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522019446
|
|
MR RAVEINDRA RAVEINDRA
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400726301849000/8773654
(सांजू)
|
2714007000NRG24201220231467652
|
20/12/2023
|
nirma
|
2714007WL025568
|
nirma
|
00698
|
RMGB0000378
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019403
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726301849000/8773676-D
(सांजू)
|
2714007000NRG24201220231467654
|
20/12/2023
|
sita devi
|
2714007WL025568
|
sita devi
|
00698
|
RMGB0000378
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019519
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DEGANA
|
RJ-271400726301849000/8773685-B
(सांजू)
|
2714007000NRG24201220231467656
|
20/12/2023
|
OM PRAKASH
|
2714007WL025568
|
OM PRAKASH
|
00698
|
RMGB0000378
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019404
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
DEGANA
|
RJ-271400726301849000/8773692-A
(सांजू)
|
2714007000NRG24201220231467658
|
20/12/2023
|
sita
|
2714007WL025568
|
sita
|
00698
|
RMGB0000378
|
2140
|
2140
|
Processed
|
08/03/2024
|
|
1522019381
|
|
Mrs. SITA DO GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726301849000/8773697
(सांजू)
|
2714007000NRG24201220231467661
|
20/12/2023
|
kamla devi
|
2714007WL025568
|
kamla devi
|
00698
|
RMGB0000378
|
856
|
856
|
Processed
|
08/03/2024
|
|
1522019133
|
|
Mrs. KAMLI WO KACHRA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726301849000/8773852
(सांजू)
|
2714007000NRG24201220231467310
|
20/12/2023
|
imali
|
2714007WL025565
|
imali
|
00698
|
RMGB0000378
|
420
|
420
|
Processed
|
08/03/2024
|
|
1522019279
|
|
Mrs. IMALI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726301849000/8773854-A
(सांजू)
|
2714007000NRG24201220231467548
|
20/12/2023
|
mithu devi
|
2714007WL025567
|
mithu devi
|
00698
|
RMGB0000378
|
1696
|
1696
|
Processed
|
08/03/2024
|
|
1522019129
|
|
MITHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEGANA
|
RJ-271400726301849000/8773854-B
(सांजू)
|
2714007000NRG24201220231467549
|
20/12/2023
|
bali devi
|
2714007WL025567
|
bali devi
|
00698
|
RMGB0000378
|
1696
|
1696
|
Processed
|
08/03/2024
|
|
1522019212
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DEGANA
|
RJ-271400726301849000/8773857-C
(सांजू)
|
2714007000NRG24201220231467764
|
20/12/2023
|
saroj
|
2714007WL025569
|
saroj
|
00698
|
RMGB0000378
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1522019456
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726301849000/8773861
(सांजू)
|
2714007000NRG24201220231467553
|
20/12/2023
|
mukesh
|
2714007WL025567
|
mukesh
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
08/03/2024
|
|
1522019463
|
|
Mr. MUKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726301849000/8773861-A
(सांजू)
|
2714007000NRG24201220231467554
|
20/12/2023
|
SHENAJ BANO
|
2714007WL025567
|
SHENAJ BANO
|
00698
|
RMGB0000378
|
1908
|
1908
|
Processed
|
08/03/2024
|
|
1522019453
|
|
Senaj Bano
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
423
|
DEGANA
|
RJ-271400726301849000/8780575
(सांजू)
|
2714007000NRG24201220231467557
|
20/12/2023
|
MAHIPAL
|
2714007WL025567
|
MAHIPAL
|
00698
|
RMGB0000378
|
2120
|
2120
|
Processed
|
08/03/2024
|
|
1522019430
|
|
Mhipal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
DEGANA
|
RJ-271400726301849000/8780667-B
(सांजू)
|
2714007000NRG24201220231467769
|
20/12/2023
|
POOJA
|
2714007WL025569
|
POOJA
|
00698
|
RMGB0000378
|
1296
|
1296
|
Processed
|
08/03/2024
|
|
1522019449
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726301849000/8780668-B
(सांजू)
|
2714007000NRG24201220231467771
|
20/12/2023
|
POOJA
|
2714007WL025569
|
POOJA
|
00698
|
RMGB0000378
|
1728
|
1728
|
Processed
|
08/03/2024
|
|
1522019409
|
|
Mrs. POOJA W/O PREMA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726301849000/8780677-A
(सांजू)
|
2714007000NRG24201220231467318
|
20/12/2023
|
IDAN RAM
|
2714007WL025565
|
IDAN RAM
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019445
|
|
IDANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DEGANA
|
RJ-271400726301849000/8780677-B
(सांजू)
|
2714007000NRG24201220231467319
|
20/12/2023
|
MAHENDRA
|
2714007WL025565
|
MAHENDRA
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019439
|
|
Mahendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
DEGANA
|
RJ-271400726301849000/8780680-B
(सांजू)
|
2714007000NRG24201220231467773
|
20/12/2023
|
RAMESHWARI
|
2714007WL025569
|
RAMESHWARI
|
00698
|
RMGB0000378
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1522019135
|
|
Rameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
429
|
DEGANA
|
RJ-271400726301849000/8780681
(सांजू)
|
2714007000NRG24201220231467774
|
20/12/2023
|
parma
|
2714007WL025569
|
parma
|
00698
|
RMGB0000378
|
1296
|
1296
|
Processed
|
08/03/2024
|
|
1522019511
|
|
parma
|
INDUSIND BANK(607189)
|
|
430
|
DEGANA
|
RJ-271400726301849000/8780693
(सांजू)
|
2714007000NRG24201220231467778
|
20/12/2023
|
baudi
|
2714007WL025569
|
baudi
|
00698
|
RMGB0000378
|
2592
|
2592
|
Processed
|
08/03/2024
|
|
1522019123
|
|
BAUDI W/O CHHOTU RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726301849000/8780698-A
(सांजू)
|
2714007000NRG24201220231467324
|
20/12/2023
|
SUSHILA
|
2714007WL025565
|
SUSHILA
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522019357
|
|
Mr. SUSHILA WO ANADARAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225588
|
225588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
814232
|
814232
|
|
|
|
|
|
|
|