Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:43:25 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_240823APB_FTO_146906
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) 		2714007000NRG24220820230939293 24/08/2023 LAXMI 2714007WL014048 LAXMI 00114 RSCB0028009 2200 2200 Processed 02/09/2023 5083871896 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
2 DEGANA RJ-271400726301849000/51479377
(सांजू) 		2714007000NRG24220820230939147 24/08/2023 pinki 2714007WL014046 pinki 00354 PUNB0297400 2486 2486 Processed 02/09/2023 5083871897 PINKI WO POONAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2486 2486
3 DEGANA RJ-271400726301849000/3957240
(सांजू) 		2714007000NRG24220820230938954 24/08/2023 dapu devi 2714007WL014044 dapu devi 00415 SBIN0031117 2150 2150 Processed 02/09/2023 5083871900 DHAPU WO PURANA RAM PUNJAB NATIONAL BANK(508568)
4 DEGANA RJ-271400726301849000/3957376
(सांजू) 		2714007000NRG24220820230939129 24/08/2023 mukesh kaswan 2714007WL014046 mukesh kaswan 00415 SBIN0031117 2486 2486 Processed 02/09/2023 5083871832 Mr. MUKESH KASWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 DEGANA RJ-271400726301849000/3957397-D
(सांजू) 		2714007000NRG24220820230939139 24/08/2023 suraj karan 2714007WL014046 suraj karan 00415 SBIN0031117 2260 2260 Processed 02/09/2023 5083871759 MR SURAJ KARAN STATE BANK OF INDIA(508548)
6 DEGANA RJ-271400726301849000/8773646-A
(सांजू) 		2714007000NRG24220820230939078 24/08/2023 manisha 2714007WL014045 manisha 00415 SBIN0031117 2475 2475 Processed 02/09/2023 5083871901 Mrs. MANISHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
7 DEGANA RJ-271400726301849000/8780680-A
(सांजू) 		2714007000NRG24220820230939095 24/08/2023 CHHOTURI 2714007WL014045 CHHOTURI 00415 SBIN0031117 2475 2475 Processed 02/09/2023 5083871899 Chhotudi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11846 11846
8 DEGANA RJ-271400726301849000/51779667
(सांजू) 		2714007000NRG24220820230939162 24/08/2023 TULSIDEVI 2714007WL014046 TULSIDEVI 00415 SBIN0031290 2486 2486 Processed 02/09/2023 5083871898 Mrs. TULSI SANKHALA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2486 2486
9 DEGANA RJ-271400726301849000/8780664-C
(सांजू) 		2714007000NRG24220820230939086 24/08/2023 MATHU 2714007WL014045 MATHU 00462 UCBA0000449 2250 2250 Processed 02/09/2023 5083871799 MATHU UCO BANK(607066)
SubTotal 2250 2250
10 DEGANA RJ-271400726301849000/3957003
(सांजू) 		2714007000NRG24220820230938932 24/08/2023 baudidevi 2714007WL014041 baudidevi 00606 SBIN0RRMRGB 2805 2805 Processed 02/09/2023 5083872177 Mrs. BAUDI W/O HARKARN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 DEGANA RJ-271400726301849000/3957003
(सांजू) 		2714007000NRG24220820230938931 24/08/2023 HARKARAN RAM 2714007WL014041 HARKARAN RAM 00606 SBIN0RRMRGB 2805 2805 Processed 02/09/2023 5083871789 Mr. HARKARAN RAM S/O JAWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 DEGANA RJ-271400726301849000/3957013
(सांजू) 		2714007000NRG24220820230939105 24/08/2023 SUSHILA 2714007WL014046 SUSHILA 00606 SBIN0RRMRGB 2034 2034 Processed 02/09/2023 5083871975 Mrs. SUSHILA JHUMAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
13 DEGANA RJ-271400726301849000/3957013-A
(सांजू) 		2714007000NRG24220820230939213 24/08/2023 SUGNAI 2714007WL014047 SUGNAI 00606 SBIN0RRMRGB 2365 2365 Processed 02/09/2023 5083871995 SUGANAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEGANA RJ-271400726301849000/3957018
(सांजू) 		2714007000NRG24220820230939263 24/08/2023 BHANWAR SINGH 2714007WL014048 BHANWAR SINGH 00606 SBIN0RRMRGB 1540 1540 Processed 02/09/2023 5083871758 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
15 DEGANA RJ-271400726301849000/3957018-A
(सांजू) 		2714007000NRG24220820230938933 24/08/2023 jitendera singh 2714007WL014041 jitendera singh 00606 SBIN0RRMRGB 2805 2805 Processed 02/09/2023 5083872121 Mr. JITENDRA SINGH SO BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 DEGANA RJ-271400726301849000/3957019-B
(सांजू) 		2714007000NRG24220820230938936 24/08/2023 arechana kawar 2714007WL014041 arechana kawar 00606 SBIN0RRMRGB 2805 2805 Processed 02/09/2023 5083871869 Mrs. ARCHANA KANWAR W/O KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 DEGANA RJ-271400726301849000/3957019-B
(सांजू) 		2714007000NRG24220820230938935 24/08/2023 kisan singh 2714007WL014041 kisan singh 00606 SBIN0RRMRGB 2805 2805 Processed 02/09/2023 5083871868 Mr. Kishan Singh RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 DEGANA RJ-271400726301849000/3957020
(सांजू) 		2714007000NRG24220820230938987 24/08/2023 Sugan Singh 2714007WL014045 Sugan Singh 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871844 SUGAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEGANA RJ-271400726301849000/3957020-A
(सांजू) 		2714007000NRG24220820230938988 24/08/2023 kan singh 2714007WL014045 kan singh 00606 SBIN0RRMRGB 1800 1800 Processed 02/09/2023 5083872063 Mr. KAN SINGH S/O SUGAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 DEGANA RJ-271400726301849000/3957020-B
(सांजू) 		2714007000NRG24220820230938989 24/08/2023 parm singh 2714007WL014045 parm singh 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871915 Mr. PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 DEGANA RJ-271400726301849000/3957026
(सांजू) 		2714007000NRG24220820230939106 24/08/2023 MOTI RAM 2714007WL014046 MOTI RAM 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871801 Mr. MOTI RAM SO HEERA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 DEGANA RJ-271400726301849000/3957028-A
(सांजू) 		2714007000NRG24220820230939265 24/08/2023 sarwan 2714007WL014048 sarwan 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871908 Mr. SHRAWAN RAM S/O JHUMAR RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 DEGANA RJ-271400726301849000/3957031
(सांजू) 		2714007000NRG24220820230939107 24/08/2023 BHANWAR LAL 2714007WL014046 BHANWAR LAL 00606 SBIN0RRMRGB 2034 2034 Processed 02/09/2023 5083871761 Mr. BHANWAR LAL S/O RAM SUKH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 DEGANA RJ-271400726301849000/3957033
(सांजू) 		2714007000NRG24220820230939214 24/08/2023 KUNKI 2714007WL014047 KUNKI 00606 SBIN0RRMRGB 1935 1935 Processed 02/09/2023 5083872002 Mrs. KUNI DEVI WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 DEGANA RJ-271400726301849000/3957035
(सांजू) 		2714007000NRG24220820230939215 24/08/2023 RAMUDEVI 2714007WL014047 RAMUDEVI 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083872192 Mrs. RAMESHWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 DEGANA RJ-271400726301849000/3957045
(सांजू) 		2714007000NRG24220820230939217 24/08/2023 CHUKLI 2714007WL014047 CHUKLI 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083871997 Mrs. CHUKA DEVI W/O CHANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 DEGANA RJ-271400726301849000/3957052
(सांजू) 		2714007000NRG24220820230939109 24/08/2023 Prem Kanwar 2714007WL014046 Prem Kanwar 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083872081 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 DEGANA RJ-271400726301849000/3957054-D
(सांजू) 		2714007000NRG24220820230938939 24/08/2023 sarwan singh 2714007WL014041 sarwan singh 00606 SBIN0RRMRGB 2805 2805 Processed 02/09/2023 5083871824 Mr. SHRWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 DEGANA RJ-271400726301849000/3957054-D
(सांजू) 		2714007000NRG24220820230938940 24/08/2023 sita kawar 2714007WL014041 sita kawar 00606 SBIN0RRMRGB 2805 2805 Processed 02/09/2023 5083871825 Mrs. SITA KANWAR WO SARWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 DEGANA RJ-271400726301849000/3957079
(सांजू) 		2714007000NRG24220820230938941 24/08/2023 BABU LAL 2714007WL014041 BABU LAL 00606 SBIN0RRMRGB 2805 2805 Processed 02/09/2023 5083872074 Mr. BABU LAL TAILOR S/O HEMRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 DEGANA RJ-271400726301849000/3957084
(सांजू) 		2714007000NRG24220820230938992 24/08/2023 KANTA DEVI 2714007WL014045 KANTA DEVI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872011 Mrs. KANTA W/O MOTIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 DEGANA RJ-271400726301849000/3957092
(सांजू) 		2714007000NRG24220820230939110 24/08/2023 BANSHI LAL 2714007WL014046 BANSHI LAL 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871802 Mr. BANSHI RAM MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 DEGANA RJ-271400726301849000/3957102
(सांजू) 		2714007000NRG24220820230939267 24/08/2023 VIMLA 2714007WL014048 VIMLA 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872000 Mrs. VIMALA VIJAY KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 DEGANA RJ-271400726301849000/3957180
(सांजू) 		2714007000NRG24220820230938948 24/08/2023 Nathu Ram 2714007WL014044 Nathu Ram 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083872160 Mr. NATHU RAM BURANIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 DEGANA RJ-271400726301849000/3957184
(सांजू) 		2714007000NRG24220820230939220 24/08/2023 PEMA RAM 2714007WL014047 PEMA RAM 00606 SBIN0RRMRGB 2365 2365 Processed 02/09/2023 5083871790 Mr. PEMA RAM SO RAM KARAN BURANIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 DEGANA RJ-271400726301849000/3957186
(सांजू) 		2714007000NRG24220820230939270 24/08/2023 RATAN LAL 2714007WL014048 RATAN LAL 00606 SBIN0RRMRGB 660 660 Processed 02/09/2023 5083872096 RATANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEGANA RJ-271400726301849000/3957187
(सांजू) 		2714007000NRG24220820230939271 24/08/2023 NIMBARAM 2714007WL014048 NIMBARAM 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083871787 Mr. NIMBA RAM SO MISA RAM BURANIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 DEGANA RJ-271400726301849000/3957204
(सांजू) 		2714007000NRG24220820230939273 24/08/2023 SHIVDI 2714007WL014048 SHIVDI 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872038 Mrs. SHIVDI DEVI W/O DAGALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 DEGANA RJ-271400726301849000/3957205
(सांजू) 		2714007000NRG24220820230938995 24/08/2023 madanlal 2714007WL014045 madanlal 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872108 Mr. MADAN LAL SO KISHANA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 DEGANA RJ-271400726301849000/3957208
(सांजू) 		2714007000NRG24220820230939112 24/08/2023 sugnadevi 2714007WL014046 sugnadevi 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871764 Mrs. SUGNI DEVI W/O RAM NIWAS GIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 DEGANA RJ-271400726301849000/3957209
(सांजू) 		2714007000NRG24220820230938996 24/08/2023 KAILASHI 2714007WL014045 KAILASHI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872048 Mrs. KELA DEVI ANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 DEGANA RJ-271400726301849000/3957210-B
(सांजू) 		2714007000NRG24220820230939113 24/08/2023 baruram 2714007WL014046 baruram 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871956 Mr. BHERU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 DEGANA RJ-271400726301849000/3957211-C
(सांजू) 		2714007000NRG24220820230939274 24/08/2023 TIJA DEVI 2714007WL014048 TIJA DEVI 00606 SBIN0RRMRGB 1540 1540 Processed 02/09/2023 5083872107 Mr. TIJA DEVI W/O NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 DEGANA RJ-271400726301849000/3957215-A
(सांजू) 		2714007000NRG24220820230939115 24/08/2023 MEERA 2714007WL014046 MEERA 00606 SBIN0RRMRGB 2034 2034 Processed 02/09/2023 5083871905 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEGANA RJ-271400726301849000/3957218
(सांजू) 		2714007000NRG24220820230938997 24/08/2023 SHANTI DEVI 2714007WL014045 SHANTI DEVI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872049 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 DEGANA RJ-271400726301849000/3957231
(सांजू) 		2714007000NRG24220820230938998 24/08/2023 CHENAKI 2714007WL014045 CHENAKI 00606 SBIN0RRMRGB 2250 2250 Processed 02/09/2023 5083871955 Mrs. CHENKI W/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 DEGANA RJ-271400726301849000/3957231-B
(सांजू) 		2714007000NRG24220820230938999 24/08/2023 CHHOTA DEVI 2714007WL014045 CHHOTA DEVI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872182 Mrs. CHHOTU DI W/O THANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 DEGANA RJ-271400726301849000/3957239
(सांजू) 		2714007000NRG24220820230938950 24/08/2023 RUKAMA 2714007WL014044 RUKAMA 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083872184 Mrs. RUKAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 DEGANA RJ-271400726301849000/3957239-B
(सांजू) 		2714007000NRG24220820230938951 24/08/2023 Sumitra 2714007WL014044 Sumitra 00606 SBIN0RRMRGB 1935 1935 Processed 02/09/2023 5083872132 Mrs. SUMITRA W/O LAL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 DEGANA RJ-271400726301849000/3957239-C
(सांजू) 		2714007000NRG24220820230938952 24/08/2023 manju 2714007WL014044 manju 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083872043 Mrs. MANJU JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 DEGANA RJ-271400726301849000/3957242-B
(सांजू) 		2714007000NRG24220820230939221 24/08/2023 SUGNAI 2714007WL014047 SUGNAI 00606 SBIN0RRMRGB 2365 2365 Processed 02/09/2023 5083871971 Mrs. SUGANI W/O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 DEGANA RJ-271400726301849000/3957244
(सांजू) 		2714007000NRG24220820230939000 24/08/2023 MOHANI DEVI 2714007WL014045 MOHANI DEVI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872185 Mrs. MOHANI WO HAPU RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 DEGANA RJ-271400726301849000/3957249-B
(सांजू) 		2714007000NRG24220820230938957 24/08/2023 CHHOTUDI 2714007WL014044 CHHOTUDI 00606 SBIN0RRMRGB 215 215 Processed 02/09/2023 5083872042 Mrs. CHHOTUDHI HANSRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 DEGANA RJ-271400726301849000/3957278-A
(सांजू) 		2714007000NRG24220820230939116 24/08/2023 bajarngdas 2714007WL014046 bajarngdas 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872166 Mr. BAJRANG DAS S/O HEM DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 DEGANA RJ-271400726301849000/3957278-A
(सांजू) 		2714007000NRG24220820230939117 24/08/2023 ugmadevi 2714007WL014046 ugmadevi 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871912 Mrs. UGAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 DEGANA RJ-271400726301849000/3957287
(सांजू) 		2714007000NRG24220820230938959 24/08/2023 Jyoti 2714007WL014044 Jyoti 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083872069 JOYTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEGANA RJ-271400726301849000/3957287-A
(सांजू) 		2714007000NRG24220820230938960 24/08/2023 INDRA 2714007WL014044 INDRA 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083871778 Mrs. INDRA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 DEGANA RJ-271400726301849000/3957288
(सांजू) 		2714007000NRG24220820230938962 24/08/2023 PAPUDI 2714007WL014044 PAPUDI 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083872040 Mrs. PAPUDHI HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 DEGANA RJ-271400726301849000/3957289
(सांजू) 		2714007000NRG24220820230938964 24/08/2023 KANTA 2714007WL014044 KANTA 00606 SBIN0RRMRGB 1935 1935 Processed 02/09/2023 5083872037 Kantadevi FINCARE SMALL FINANCE BANK LTD(608304)
60 DEGANA RJ-271400726301849000/3957290
(सांजू) 		2714007000NRG24220820230939275 24/08/2023 CHHOTUDI 2714007WL014048 CHHOTUDI 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083872024 Mrs. CHHOTU DEVI KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 DEGANA RJ-271400726301849000/3957291
(सांजू) 		2714007000NRG24220820230938965 24/08/2023 BHANWARI 2714007WL014044 BHANWARI 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083872172 Mrs. BHANWARI DEVI W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 DEGANA RJ-271400726301849000/3957292
(सांजू) 		2714007000NRG24220820230938966 24/08/2023 PREMI DEVI 2714007WL014044 PREMI DEVI 00606 SBIN0RRMRGB 1720 1720 Processed 02/09/2023 5083871769 Mrs. PREMALATA WO KANA RAM HARIJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 DEGANA RJ-271400726301849000/3957298
(सांजू) 		2714007000NRG24220820230938968 24/08/2023 SHARDA 2714007WL014044 SHARDA 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083872031 Mrs. SHARDA SONU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 DEGANA RJ-271400726301849000/3957302
(सांजू) 		2714007000NRG24220820230939276 24/08/2023 URJA RAM 2714007WL014048 URJA RAM 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871774 Mr. URAJA RAM S/O MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 DEGANA RJ-271400726301849000/3957311
(सांजू) 		2714007000NRG24220820230939277 24/08/2023 KHINYA RAM 2714007WL014048 KHINYA RAM 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872093 Mr. KHINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 DEGANA RJ-271400726301849000/3957312
(सांजू) 		2714007000NRG24220820230939001 24/08/2023 SHIVLAL 2714007WL014045 SHIVLAL 00606 SBIN0RRMRGB 1575 1575 Processed 02/09/2023 5083871849 Mr. SHIV LAL SO UGMARAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 DEGANA RJ-271400726301849000/3957313
(सांजू) 		2714007000NRG24220820230939002 24/08/2023 SUGANAI 2714007WL014045 SUGANAI 00606 SBIN0RRMRGB 1125 1125 Processed 02/09/2023 5083872058 Mrs. SUGNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEGANA RJ-271400726301849000/3957315
(सांजू) 		2714007000NRG24220820230939225 24/08/2023 BHANWAR LAL 2714007WL014047 BHANWAR LAL 00606 SBIN0RRMRGB 1935 1935 Processed 02/09/2023 5083871757 Mr. BHANWAR LAL S/O GAIDA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 DEGANA RJ-271400726301849000/3957315
(सांजू) 		2714007000NRG24220820230939224 24/08/2023 RUKMA 2714007WL014047 RUKMA 00606 SBIN0RRMRGB 1935 1935 Processed 02/09/2023 5083872162 Mrs. RUKMA W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 DEGANA RJ-271400726301849000/3957319
(सांजू) 		2714007000NRG24220820230939004 24/08/2023 kunaki 2714007WL014045 kunaki 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872052 Mrs. KUNKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 DEGANA RJ-271400726301849000/3957320
(सांजू) 		2714007000NRG24220820230939121 24/08/2023 KAMALA 2714007WL014046 KAMALA 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871777 Mrs. KAMLA W/O PANNALAL MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 DEGANA RJ-271400726301849000/3957329
(सांजू) 		2714007000NRG24220820230939124 24/08/2023 BHAGU RAM 2714007WL014046 BHAGU RAM 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872163 Mr. BHAGU RAM URF BHAGIRATH S/O SHANKER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEGANA RJ-271400726301849000/3957329
(सांजू) 		2714007000NRG24220820230939123 24/08/2023 YASODA 2714007WL014046 YASODA 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871945 Mrs. YASHODA W/O BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 DEGANA RJ-271400726301849000/3957333
(सांजू) 		2714007000NRG24220820230939279 24/08/2023 Bhanwari Devi 2714007WL014048 Bhanwari Devi 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872029 Mrs. BHANVARI W/O LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEGANA RJ-271400726301849000/3957337
(सांजू) 		2714007000NRG24220820230939280 24/08/2023 Punni 2714007WL014048 Punni 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872073 Mrs. PUNI DEVI W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DEGANA RJ-271400726301849000/3957338
(सांजू) 		2714007000NRG24220820230939227 24/08/2023 Bhanwari Devi 2714007WL014047 Bhanwari Devi 00606 SBIN0RRMRGB 2365 2365 Processed 02/09/2023 5083871987 BHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEGANA RJ-271400726301849000/3957339
(सांजू) 		2714007000NRG24220820230939281 24/08/2023 RAJU DEVI 2714007WL014048 RAJU DEVI 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871804 Mrs. RAJU DEVI W/O MUNNI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 DEGANA RJ-271400726301849000/3957339-C
(सांजू) 		2714007000NRG24220820230939282 24/08/2023 karsan chand 2714007WL014048 karsan chand 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872099 Mr. KRISHAN CHANDRA SO MUNNI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 DEGANA RJ-271400726301849000/3957341
(सांजू) 		2714007000NRG24220820230939228 24/08/2023 SHARDA 2714007WL014047 SHARDA 00606 SBIN0RRMRGB 2365 2365 Processed 02/09/2023 5083872190 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEGANA RJ-271400726301849000/3957357-A
(सांजू) 		2714007000NRG24220820230939125 24/08/2023 RUPSINGH 2714007WL014046 RUPSINGH 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872082 Mr. RUP SINGH S/O BALWANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEGANA RJ-271400726301849000/3957359
(सांजू) 		2714007000NRG24220820230938969 24/08/2023 MADAN SINGH 2714007WL014044 MADAN SINGH 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083871808 Mr. MADAN . SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 DEGANA RJ-271400726301849000/3957365
(सांजू) 		2714007000NRG24220820230939126 24/08/2023 LAXMAN SINGH 2714007WL014046 LAXMAN SINGH 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871791 Mr. LAXMAN SINGH SO LAL SINGH RATHORE . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEGANA RJ-271400726301849000/3957366
(सांजू) 		2714007000NRG24220820230939127 24/08/2023 MANOHAR KANWAR 2714007WL014046 MANOHAR KANWAR 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872083 MANOHAR KAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEGANA RJ-271400726301849000/3957375
(सांजू) 		2714007000NRG24220820230939128 24/08/2023 NANKI 2714007WL014046 NANKI 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872194 Mrs. NENKI RAMSUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 DEGANA RJ-271400726301849000/3957377
(सांजू) 		2714007000NRG24220820230939130 24/08/2023 SHAYARI DEVI 2714007WL014046 SHAYARI DEVI 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871982 Mrs. SAYRI LIKHAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEGANA RJ-271400726301849000/3957393
(सांजू) 		2714007000NRG24220820230939134 24/08/2023 GEETA 2714007WL014046 GEETA 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083872181 Mrs. GEETA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEGANA RJ-271400726301849000/3957394
(सांजू) 		2714007000NRG24220820230939135 24/08/2023 MIRKI 2714007WL014046 MIRKI 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871878 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEGANA RJ-271400726301849000/3957394-B
(सांजू) 		2714007000NRG24220820230939136 24/08/2023 dhanure 2714007WL014046 dhanure 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872065 DHANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEGANA RJ-271400726301849000/3957394-C
(सांजू) 		2714007000NRG24220820230939137 24/08/2023 sarda 2714007WL014046 sarda 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872133 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEGANA RJ-271400726301849000/3957397
(सांजू) 		2714007000NRG24220820230939138 24/08/2023 MISA RAM 2714007WL014046 MISA RAM 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872089 MEESA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEGANA RJ-271400726301849000/3957399
(सांजू) 		2714007000NRG24220820230939140 24/08/2023 RAMPYARI 2714007WL014046 RAMPYARI 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872188 Mrs. RAM PYARI JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEGANA RJ-271400726301849000/51409306
(सांजू) 		2714007000NRG24220820230939008 24/08/2023 Ladu Devi 2714007WL014045 Ladu Devi 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872167 Mrs. LADU DEVI CENTRAL BANK OF INDIA(607115)
93 DEGANA RJ-271400726301849000/51409313
(सांजू) 		2714007000NRG24220820230939283 24/08/2023 MAHAVEER 2714007WL014048 MAHAVEER 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871885 MR MAHAVIR PRASAD PALOD STATE BANK OF INDIA(508548)
94 DEGANA RJ-271400726301849000/51409314
(सांजू) 		2714007000NRG24220820230939284 24/08/2023 NARBDA 2714007WL014048 NARBDA 00606 SBIN0RRMRGB 880 880 Processed 02/09/2023 5083871999 NARMADAA DEVI INDUSIND BANK(607189)
95 DEGANA RJ-271400726301849000/51409315
(सांजू) 		2714007000NRG24220820230939009 24/08/2023 LILA 2714007WL014045 LILA 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872170 Mrs. LILA BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 DEGANA RJ-271400726301849000/51409330
(सांजू) 		2714007000NRG24220820230939010 24/08/2023 CHUKLI 2714007WL014045 CHUKLI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871964 Mrs. CHUKALI W/O KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEGANA RJ-271400726301849000/51409332
(सांजू) 		2714007000NRG24220820230939285 24/08/2023 SARDA 2714007WL014048 SARDA 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083872054 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEGANA RJ-271400726301849000/51409333-B
(सांजू) 		2714007000NRG24220820230939286 24/08/2023 MANJU DEVI 2714007WL014048 MANJU DEVI 00606 SBIN0RRMRGB 220 220 Processed 02/09/2023 5083871916 Mrs. MANJU DEVI W/O RAKESH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEGANA RJ-271400726301849000/51409337
(सांजू) 		2714007000NRG24220820230939287 24/08/2023 ladudevi 2714007WL014048 ladudevi 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872046 Mrs. LADU DEVI RAM KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 DEGANA RJ-271400726301849000/51409342
(सांजू) 		2714007000NRG24220820230939011 24/08/2023 lali 2714007WL014045 lali 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871925 Mrs. LALI W/O PRAHLAD NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 DEGANA RJ-271400726301849000/51409344
(सांजू) 		2714007000NRG24220820230939012 24/08/2023 munidevi 2714007WL014045 munidevi 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872141 MS MUNNI DEVI WO GANPAT RAM STATE BANK OF INDIA(508548)
102 DEGANA RJ-271400726301849000/51409348-A
(सांजू) 		2714007000NRG24220820230938970 24/08/2023 goru ram 2714007WL014044 goru ram 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083871813 Mr. GORURAM SO BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEGANA RJ-271400726301849000/51409348-A
(सांजू) 		2714007000NRG24220820230938971 24/08/2023 uarmila 2714007WL014044 uarmila 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083871812 Ms. URMILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEGANA RJ-271400726301849000/51409349
(सांजू) 		2714007000NRG24220820230939013 24/08/2023 FULIDEVI 2714007WL014045 FULIDEVI 00606 SBIN0RRMRGB 2250 2250 Processed 02/09/2023 5083871959 Mrs. FULI RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEGANA RJ-271400726301849000/51479349
(सांजू) 		2714007000NRG24220820230939144 24/08/2023 uarmila 2714007WL014046 uarmila 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872003 Mrs. URMILA W/O MUNNA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEGANA RJ-271400726301849000/51479350
(सांजू) 		2714007000NRG24220820230939145 24/08/2023 parmlata 2714007WL014046 parmlata 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872006 Mrs. PREM LATA TAILOR W/O CHAMPA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEGANA RJ-271400726301849000/51479351
(सांजू) 		2714007000NRG24220820230939146 24/08/2023 sarwan 2714007WL014046 sarwan 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871841 Mr. SHARWAN KUMAR SO CHAMPA LAL DARJI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEGANA RJ-271400726301849000/51479352
(सांजू) 		2714007000NRG24220820230939014 24/08/2023 sugnadevi 2714007WL014045 sugnadevi 00606 SBIN0RRMRGB 1800 1800 Processed 02/09/2023 5083871965 Mrs. SUGANA CHATARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEGANA RJ-271400726301849000/51479377
(सांजू) 		2714007000NRG24220820230939148 24/08/2023 aaichuki 2714007WL014046 aaichuki 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871809 Mrs. AYACHUKI W/O RAM DEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEGANA RJ-271400726301849000/51479386
(सांजू) 		2714007000NRG24220820230939017 24/08/2023 gumani 2714007WL014045 gumani 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872028 Mrs. GUMANI W/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 DEGANA RJ-271400726301849000/51479403
(सांजू) 		2714007000NRG24220820230939288 24/08/2023 simla 2714007WL014048 simla 00606 SBIN0RRMRGB 1980 1980 Processed 02/09/2023 5083872136 SIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEGANA RJ-271400726301849000/51479404
(सांजू) 		2714007000NRG24220820230939018 24/08/2023 mulchand 2714007WL014045 mulchand 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872084 Mr. MOOL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEGANA RJ-271400726301849000/51479406
(सांजू) 		2714007000NRG24220820230938945 24/08/2023 BIDAMI 2714007WL014042 BIDAMI 00606 SBIN0RRMRGB 1989 1989 Processed 02/09/2023 5083871977 Mrs. BIDAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEGANA RJ-271400726301849000/51479406
(सांजू) 		2714007000NRG24220820230938947 24/08/2023 RAMDEV 2714007WL014043 RAMDEV 00606 SBIN0RRMRGB 2431 2431 Processed 02/09/2023 5083871826 Mr. RAMDEV S/O MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEGANA RJ-271400726301849000/51479408
(सांजू) 		2714007000NRG24220820230939019 24/08/2023 saroj 2714007WL014045 saroj 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872112 Mrs. SAROJ WO RAM KUMAR MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 DEGANA RJ-271400726301849000/51479412
(सांजू) 		2714007000NRG24220820230939149 24/08/2023 jai narayan 2714007WL014046 jai narayan 00606 SBIN0RRMRGB 2034 2034 Processed 02/09/2023 5083871957 Mr. JAI NARAYAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 DEGANA RJ-271400726301849000/51479415
(सांजू) 		2714007000NRG24220820230939230 24/08/2023 ram lal gel 2714007WL014047 ram lal gel 00606 SBIN0RRMRGB 2365 2365 Processed 02/09/2023 5083871863 Mr. RAM LAL GIL SO TARA CHAND GIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 DEGANA RJ-271400726301849000/51479416
(सांजू) 		2714007000NRG24220820230938973 24/08/2023 manhori devi 2714007WL014044 manhori devi 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083872041 Mrs. MANOHARI PARBHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEGANA RJ-271400726301849000/51479418
(सांजू) 		2714007000NRG24220820230938974 24/08/2023 bhagvate 2714007WL014044 bhagvate 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083872079 Mrs. BHAGUTI DEVI WO DEVA RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEGANA RJ-271400726301849000/51479420
(सांजू) 		2714007000NRG24220820230939020 24/08/2023 jadav devi 2714007WL014045 jadav devi 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872009 Mrs. JADAV DEVI W/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 DEGANA RJ-271400726301849000/51479425
(सांजू) 		2714007000NRG24220820230939289 24/08/2023 indra 2714007WL014048 indra 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872064 Mrs. INDIRA DEVI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 DEGANA RJ-271400726301849000/51479433
(सांजू) 		2714007000NRG24220820230938975 24/08/2023 pinki 2714007WL014044 pinki 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083872077 Mrs. PINKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEGANA RJ-271400726301849000/51479446
(सांजू) 		2714007000NRG24220820230938976 24/08/2023 gaju 2714007WL014044 gaju 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083872104 GAJU INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEGANA RJ-271400726301849000/51479454
(सांजू) 		2714007000NRG24220820230939150 24/08/2023 guddi devi 2714007WL014046 guddi devi 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871930 GUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEGANA RJ-271400726301849000/51479456
(सांजू) 		2714007000NRG24220820230939151 24/08/2023 aasadevi 2714007WL014046 aasadevi 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871923 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEGANA RJ-271400726301849000/51479456
(सांजू) 		2714007000NRG24220820230939152 24/08/2023 sunil 2714007WL014046 sunil 00606 SBIN0RRMRGB 2034 2034 Processed 02/09/2023 5083872087 Mr. SUNIL DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEGANA RJ-271400726301849000/51479469
(सांजू) 		2714007000NRG24220820230939155 24/08/2023 paresnath 2714007WL014046 paresnath 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083872147 PARAS NATH INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEGANA RJ-271400726301849000/51479475
(सांजू) 		2714007000NRG24220820230938977 24/08/2023 sonu 2714007WL014044 sonu 00606 SBIN0RRMRGB 215 215 Processed 02/09/2023 5083872152 Mr. SONU W/O GOPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEGANA RJ-271400726301849000/51479477
(सांजू) 		2714007000NRG24220820230939231 24/08/2023 simbu 2714007WL014047 simbu 00606 SBIN0RRMRGB 1935 1935 Processed 02/09/2023 5083872027 SIMBU UCO BANK(607066)
130 DEGANA RJ-271400726301849000/51479480
(सांजू) 		2714007000NRG24220820230939021 24/08/2023 seema devi 2714007WL014045 seema devi 00606 SBIN0RRMRGB 1350 1350 Processed 02/09/2023 5083872090 Mrs. SEEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEGANA RJ-271400726301849000/51479481
(सांजू) 		2714007000NRG24220820230939022 24/08/2023 munni devi 2714007WL014045 munni devi 00606 SBIN0RRMRGB 1350 1350 Processed 02/09/2023 5083871946 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEGANA RJ-271400726301849000/51479482
(सांजू) 		2714007000NRG24220820230939156 24/08/2023 pooja 2714007WL014046 pooja 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871852 Mrs. POOJA W/O KANHAIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEGANA RJ-271400726301849000/51479494
(सांजू) 		2714007000NRG24220820230939023 24/08/2023 fula devi 2714007WL014045 fula devi 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871936 PHULA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 DEGANA RJ-271400726301849000/51479496
(सांजू) 		2714007000NRG24220820230939024 24/08/2023 rupa devi 2714007WL014045 rupa devi 00606 SBIN0RRMRGB 2250 2250 Processed 02/09/2023 5083872026 Mrs. RUPA DEVI W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEGANA RJ-271400726301849000/51479510
(सांजू) 		2714007000NRG24220820230939025 24/08/2023 badriram geel 2714007WL014045 badriram geel 00606 SBIN0RRMRGB 1800 1800 Processed 02/09/2023 5083872057 Mr. BADARI RAM S/O PARASA RAM GILL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEGANA RJ-271400726301849000/8701443
(सांजू) 		2714007000NRG24220820230939236 24/08/2023 GORA DEVI 2714007WL014047 GORA DEVI 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083871766 Gora FINCARE SMALL FINANCE BANK LTD(608304)
137 DEGANA RJ-271400726301849000/8773304
(सांजू) 		2714007000NRG24220820230939297 24/08/2023 GHASI RAM 2714007WL014048 GHASI RAM 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872126 Mr. GHASI . RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEGANA RJ-271400726301849000/8773306
(सांजू) 		2714007000NRG24220820230939298 24/08/2023 PAPUDI 2714007WL014048 PAPUDI 00606 SBIN0RRMRGB 1980 1980 Processed 02/09/2023 5083872168 Mrs. PAPUDI W/O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEGANA RJ-271400726301849000/8773308
(सांजू) 		2714007000NRG24220820230938979 24/08/2023 Bala Ram 2714007WL014044 Bala Ram 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083872117 Mr. BALA RAM SO RAMU RAM KILAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 DEGANA RJ-271400726301849000/8773324
(सांजू) 		2714007000NRG24220820230939299 24/08/2023 RUPA DEVI 2714007WL014048 RUPA DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083872174 Mrs. RUPA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEGANA RJ-271400726301849000/8773324-A
(सांजू) 		2714007000NRG24220820230939030 24/08/2023 lalaram 2714007WL014045 lalaram 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872176 Mr. LALA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEGANA RJ-271400726301849000/8773325-A
(सांजू) 		2714007000NRG24220820230939031 24/08/2023 DHOOLI DEVI 2714007WL014045 DHOOLI DEVI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872051 Mrs. DHULI DEVI NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEGANA RJ-271400726301849000/8773327
(सांजू) 		2714007000NRG24220820230939032 24/08/2023 Bajudi 2714007WL014045 Bajudi 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872001 Mrs. BAJUDHI WO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEGANA RJ-271400726301849000/8773327-A
(सांजू) 		2714007000NRG24220820230939033 24/08/2023 MADAN 2714007WL014045 MADAN 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871882 Mr. MADAN LAL S/O LUNA RAM GILL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEGANA RJ-271400726301849000/8773327-B
(सांजू) 		2714007000NRG24220820230939034 24/08/2023 ramesh 2714007WL014045 ramesh 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872159 Mr. RAMESHWAR GEEL S/O LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEGANA RJ-271400726301849000/8773328
(सांजू) 		2714007000NRG24220820230939300 24/08/2023 RADHA 2714007WL014048 RADHA 00606 SBIN0RRMRGB 1980 1980 Processed 02/09/2023 5083872175 Mrs. RADHA HARKARAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEGANA RJ-271400726301849000/8773350-B
(सांजू) 		2714007000NRG24220820230939237 24/08/2023 NEMARAM 2714007WL014047 NEMARAM 00606 SBIN0RRMRGB 2365 2365 Processed 02/09/2023 5083871763 Mr. NEMA RAM GIL S/O PURNA RAM GIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEGANA RJ-271400726301849000/8773351
(सांजू) 		2714007000NRG24220820230939302 24/08/2023 GUTTI 2714007WL014048 GUTTI 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083872062 Mrs. GUTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEGANA RJ-271400726301849000/8773352
(सांजू) 		2714007000NRG24220820230939304 24/08/2023 JHUMAR LAL 2714007WL014048 JHUMAR LAL 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872101 Mr. JUMAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEGANA RJ-271400726301849000/8773353
(सांजू) 		2714007000NRG24220820230939305 24/08/2023 JETU DEVI 2714007WL014048 JETU DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083872004 Mrs. JETU DEVI W/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEGANA RJ-271400726301849000/8773355-A
(सांजू) 		2714007000NRG24220820230939238 24/08/2023 balveer ram 2714007WL014047 balveer ram 00606 SBIN0RRMRGB 2365 2365 Processed 02/09/2023 5083872061 MR BALVEER RAM STATE BANK OF INDIA(508548)
152 DEGANA RJ-271400726301849000/8773356
(सांजू) 		2714007000NRG24220820230939307 24/08/2023 PEMA DEVI 2714007WL014048 PEMA DEVI 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872178 Mrs. PEMA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 DEGANA RJ-271400726301849000/8773357
(सांजू) 		2714007000NRG24220820230939309 24/08/2023 MAINA DEVI 2714007WL014048 MAINA DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083872124 Mrs. MAINA DEVI W/O PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 DEGANA RJ-271400726301849000/8773359
(सांजू) 		2714007000NRG24220820230939239 24/08/2023 Ramdev 2714007WL014047 Ramdev 00606 SBIN0RRMRGB 1290 1290 Processed 02/09/2023 5083871807 Mr. RAM DEV S/O PADMA RAM GIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEGANA RJ-271400726301849000/8773360
(सांजू) 		2714007000NRG24220820230938980 24/08/2023 BHANWAR LAL 2714007WL014044 BHANWAR LAL 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083871803 MR BHANWAR LAL SO BALU RAM STATE BANK OF INDIA(508548)
156 DEGANA RJ-271400726301849000/8773362
(सांजू) 		2714007000NRG24220820230938981 24/08/2023 Kamla Devi 2714007WL014044 Kamla Devi 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083871881 Mr. KAMALA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEGANA RJ-271400726301849000/8773366
(सांजू) 		2714007000NRG24220820230939310 24/08/2023 JASODA 2714007WL014048 JASODA 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872179 Mrs. JASODA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEGANA RJ-271400726301849000/8773367
(सांजू) 		2714007000NRG24220820230939035 24/08/2023 CHOTU DEVI 2714007WL014045 CHOTU DEVI 00606 SBIN0RRMRGB 2250 2250 Processed 02/09/2023 5083872110 Mr. CHHOTU DEVI RUGHARAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEGANA RJ-271400726301849000/8773369
(सांजू) 		2714007000NRG24220820230939241 24/08/2023 habu ram 2714007WL014047 habu ram 00606 SBIN0RRMRGB 2365 2365 Processed 02/09/2023 5083871838 Mr. HABU RAM SO LICHHAMAN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEGANA RJ-271400726301849000/8773370
(सांजू) 		2714007000NRG24220820230939242 24/08/2023 TARA CHAND 2714007WL014047 TARA CHAND 00606 SBIN0RRMRGB 2365 2365 Processed 02/09/2023 5083871886 Mr. TARA CHAND S/O LICHHAMAN RAM GIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEGANA RJ-271400726301849000/8773378
(सांजू) 		2714007000NRG24220820230939311 24/08/2023 RAMESHWARI 2714007WL014048 RAMESHWARI 00606 SBIN0RRMRGB 220 220 Processed 02/09/2023 5083871911 Mrs. RAMESHWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEGANA RJ-271400726301849000/8773379
(सांजू) 		2714007000NRG24220820230939312 24/08/2023 BHAGWATI 2714007WL014048 BHAGWATI 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872169 Mrs. BHAGWATI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEGANA RJ-271400726301849000/8773381-B
(सांजू) 		2714007000NRG24220820230939313 24/08/2023 CHHOTI 2714007WL014048 CHHOTI 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083872186 Mrs. CHHOTI DEVI W/O GANESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEGANA RJ-271400726301849000/8773388
(सांजू) 		2714007000NRG24220820230939243 24/08/2023 PURKHARAM 2714007WL014047 PURKHARAM 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083871961 Mr. PURKHA RAM S/O RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEGANA RJ-271400726301849000/8773393
(सांजू) 		2714007000NRG24220820230939037 24/08/2023 annidevi 2714007WL014045 annidevi 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871998 ANNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 DEGANA RJ-271400726301849000/8773393-D
(सांजू) 		2714007000NRG24220820230939038 24/08/2023 kalish 2714007WL014045 kalish 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871909 Mr. KAILASH . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEGANA RJ-271400726301849000/8773401
(सांजू) 		2714007000NRG24220820230939244 24/08/2023 OM 2714007WL014047 OM 00606 SBIN0RRMRGB 2365 2365 Processed 02/09/2023 5083872094 Mr. OM S/O PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEGANA RJ-271400726301849000/8773402-B
(सांजू) 		2714007000NRG24220820230939315 24/08/2023 BHANWAR LAL 2714007WL014048 BHANWAR LAL 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872097 Mr. BHANWAR LAL SO GORDHAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEGANA RJ-271400726301849000/8773405-B
(सांजू) 		2714007000NRG24220820230939039 24/08/2023 mo husan 2714007WL014045 mo husan 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871890 Mr. MOHD. HUSSAIN S/O AHMED ALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEGANA RJ-271400726301849000/8773405-C
(सांजू) 		2714007000NRG24220820230939040 24/08/2023 sabir 2714007WL014045 sabir 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871884 Mr. SABIR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEGANA RJ-271400726301849000/8773406-A
(सांजू) 		2714007000NRG24220820230939163 24/08/2023 satar 2714007WL014046 satar 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871867 Mr. SATAR S/O YAKUB ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEGANA RJ-271400726301849000/8773408
(सांजू) 		2714007000NRG24220820230939165 24/08/2023 SARWAN KHAN TELI 2714007WL014046 SARWAN KHAN TELI 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872128 Mr. SHRWAN ALI SO AHMED ALI TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEGANA RJ-271400726301849000/8773417
(सांजू) 		2714007000NRG24220820230939166 24/08/2023 SOHANI 2714007WL014046 SOHANI 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872070 Mrs. SOHANI DEVI W/O GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEGANA RJ-271400726301849000/8773446-A
(सांजू) 		2714007000NRG24220820230939316 24/08/2023 raju devi 2714007WL014048 raju devi 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872144 Mrs. RAJU DEVI W/O DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEGANA RJ-271400726301849000/8773472
(सांजू) 		2714007000NRG24220820230939042 24/08/2023 Panki Devi 2714007WL014045 Panki Devi 00606 SBIN0RRMRGB 1800 1800 Processed 02/09/2023 5083872130 PANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 DEGANA RJ-271400726301849000/8773475
(सांजू) 		2714007000NRG24220820230939043 24/08/2023 IGYARASI 2714007WL014045 IGYARASI 00606 SBIN0RRMRGB 2025 2025 Processed 02/09/2023 5083872032 Mrs. GARSI DEVI HARDEEN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEGANA RJ-271400726301849000/8773475-A
(सांजू) 		2714007000NRG24220820230939044 24/08/2023 LAXMI 2714007WL014045 LAXMI 00606 SBIN0RRMRGB 2250 2250 Processed 02/09/2023 5083871845 Mrs. LAXMI WO DHANNA RAM REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEGANA RJ-271400726301849000/8773476
(सांजू) 		2714007000NRG24220820230939317 24/08/2023 SUMAN 2714007WL014048 SUMAN 00606 SBIN0RRMRGB 1540 1540 Processed 02/09/2023 5083872125 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DEGANA RJ-271400726301849000/8773476-A
(सांजू) 		2714007000NRG24220820230939318 24/08/2023 LAXMI 2714007WL014048 LAXMI 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872019 Mrs. LICHMA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEGANA RJ-271400726301849000/8773476-C
(सांजू) 		2714007000NRG24220820230939045 24/08/2023 Sangita 2714007WL014045 Sangita 00606 SBIN0RRMRGB 2250 2250 Processed 02/09/2023 5083871906 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEGANA RJ-271400726301849000/8773478
(सांजू) 		2714007000NRG24220820230939046 24/08/2023 MOHANI 2714007WL014045 MOHANI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872013 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DEGANA RJ-271400726301849000/8773481
(सांजू) 		2714007000NRG24220820230939245 24/08/2023 MUNNI DEVI 2714007WL014047 MUNNI DEVI 00606 SBIN0RRMRGB 1505 1505 Processed 02/09/2023 5083872025 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEGANA RJ-271400726301849000/8773482
(सांजू) 		2714007000NRG24220820230939319 24/08/2023 GEETA 2714007WL014048 GEETA 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083872015 Mrs. GEETA MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEGANA RJ-271400726301849000/8773487-B
(सांजू) 		2714007000NRG24220820230939167 24/08/2023 SUSHILA 2714007WL014046 SUSHILA 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083872131 Mrs. SHUSHILA W/O SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEGANA RJ-271400726301849000/8773489
(सांजू) 		2714007000NRG24220820230939048 24/08/2023 Norti Devi 2714007WL014045 Norti Devi 00606 SBIN0RRMRGB 2025 2025 Processed 02/09/2023 5083871770 MRS NORTI DEVI WO SHYAM SUNDER STATE BANK OF INDIA(508548)
186 DEGANA RJ-271400726301849000/8773490
(सांजू) 		2714007000NRG24220820230939049 24/08/2023 RATUDI 2714007WL014045 RATUDI 00606 SBIN0RRMRGB 1800 1800 Processed 02/09/2023 5083872039 Mrs. RATU BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEGANA RJ-271400726301849000/8773493
(सांजू) 		2714007000NRG24220820230939050 24/08/2023 DHAYLI 2714007WL014045 DHAYLI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872036 DHAYALI INDIA POST PAYMENTS BANK LIMITED(508528)
188 DEGANA RJ-271400726301849000/8773496
(सांजू) 		2714007000NRG24220820230939320 24/08/2023 SUGANI DEVI 2714007WL014048 SUGANI DEVI 00606 SBIN0RRMRGB 1760 1760 Processed 02/09/2023 5083872047 Mrs. SUGANI JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEGANA RJ-271400726301849000/8773501
(सांजू) 		2714007000NRG24220820230939321 24/08/2023 BAUDI 2714007WL014048 BAUDI 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083871994 Mrs. BAUDHI MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEGANA RJ-271400726301849000/8773502
(सांजू) 		2714007000NRG24220820230939051 24/08/2023 GENUDI 2714007WL014045 GENUDI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872033 Mrs. GENI KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEGANA RJ-271400726301849000/8773507
(सांजू) 		2714007000NRG24220820230939053 24/08/2023 BHANWARI 2714007WL014045 BHANWARI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872055 BHANVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DEGANA RJ-271400726301849000/8773507-B
(सांजू) 		2714007000NRG24220820230939054 24/08/2023 MUNNI 2714007WL014045 MUNNI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872060 Mrs. MUNNI DEVI W/O JABRU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEGANA RJ-271400726301849000/8773508
(सांजू) 		2714007000NRG24220820230939056 24/08/2023 IMRATI 2714007WL014045 IMRATI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872050 Mrs. IMARTI GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEGANA RJ-271400726301849000/8773509
(सांजू) 		2714007000NRG24220820230939322 24/08/2023 CHANDRAKI 2714007WL014048 CHANDRAKI 00606 SBIN0RRMRGB 1980 1980 Processed 02/09/2023 5083872183 Mrs. CHANDRI W/O JAGDEESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEGANA RJ-271400726301849000/8773510-A
(सांजू) 		2714007000NRG24220820230939323 24/08/2023 NATHI 2714007WL014048 NATHI 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083871990 Mrs. NATHU RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEGANA RJ-271400726301849000/8773510-D
(सांजू) 		2714007000NRG24220820230939057 24/08/2023 suman devi 2714007WL014045 suman devi 00606 SBIN0RRMRGB 2250 2250 Processed 02/09/2023 5083871857 Mrs. SUMAN DEVI WO KISHORE RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEGANA RJ-271400726301849000/8773511-B
(सांजू) 		2714007000NRG24220820230939058 24/08/2023 PAPPUDI 2714007WL014045 PAPPUDI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872127 Mrs. PAPPUDI PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEGANA RJ-271400726301849000/8773511-C
(सांजू) 		2714007000NRG24220820230939059 24/08/2023 suman 2714007WL014045 suman 00606 SBIN0RRMRGB 2025 2025 Processed 02/09/2023 5083872017 Mrs. SUMAN w/o VISHNU KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEGANA RJ-271400726301849000/8773512
(सांजू) 		2714007000NRG24220820230939060 24/08/2023 Manju 2714007WL014045 Manju 00606 SBIN0RRMRGB 2250 2250 Processed 02/09/2023 5083871988 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEGANA RJ-271400726301849000/8773513-B
(सांजू) 		2714007000NRG24220820230938982 24/08/2023 SANTOSH 2714007WL014044 SANTOSH 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083871970 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
201 DEGANA RJ-271400726301849000/8773514
(सांजू) 		2714007000NRG24220820230939062 24/08/2023 SHANTI 2714007WL014045 SHANTI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872014 SAYATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEGANA RJ-271400726301849000/8773515
(सांजू) 		2714007000NRG24220820230939063 24/08/2023 KAMLI 2714007WL014045 KAMLI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871958 Mrs. KAMLA SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEGANA RJ-271400726301849000/8773519
(सांजू) 		2714007000NRG24220820230939065 24/08/2023 BABLI MEGHWAL 2714007WL014045 BABLI MEGHWAL 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871800 Mrs. BABLI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEGANA RJ-271400726301849000/8773521
(सांजू) 		2714007000NRG24220820230939246 24/08/2023 BHANWARI DEVI 2714007WL014047 BHANWARI DEVI 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083871786 Mrs. BHANWARI DEVI WO SHRAWAN RAM MEGHWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEGANA RJ-271400726301849000/8773521-B
(सांजू) 		2714007000NRG24220820230939247 24/08/2023 SITA 2714007WL014047 SITA 00606 SBIN0RRMRGB 2365 2365 Processed 02/09/2023 5083872196 Mrs. SITA DEVI WO NEMA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEGANA RJ-271400726301849000/8773522
(सांजू) 		2714007000NRG24220820230939326 24/08/2023 LICHAMAI 2714007WL014048 LICHAMAI 00606 SBIN0RRMRGB 1760 1760 Processed 02/09/2023 5083871954 Mrs. LICHHMA DEVI BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEGANA RJ-271400726301849000/8773531
(सांजू) 		2714007000NRG24220820230939328 24/08/2023 BAUDI 2714007WL014048 BAUDI 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872020 BAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DEGANA RJ-271400726301849000/8773536-B
(सांजू) 		2714007000NRG24220820230939329 24/08/2023 CHOTUDI 2714007WL014048 CHOTUDI 00606 SBIN0RRMRGB 220 220 Processed 02/09/2023 5083871979 Mrs. CHHOTUDHI BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEGANA RJ-271400726301849000/8773540
(सांजू) 		2714007000NRG24220820230939066 24/08/2023 KAMLA 2714007WL014045 KAMLA 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871883 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 DEGANA RJ-271400726301849000/8773541
(सांजू) 		2714007000NRG24220820230939067 24/08/2023 MOHANI 2714007WL014045 MOHANI 00606 SBIN0RRMRGB 2250 2250 Processed 02/09/2023 5083871772 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DEGANA RJ-271400726301849000/8773542
(सांजू) 		2714007000NRG24220820230939068 24/08/2023 PATSI 2714007WL014045 PATSI 00606 SBIN0RRMRGB 2250 2250 Processed 02/09/2023 5083872021 Mrs. PATASHI BHAWADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEGANA RJ-271400726301849000/8773543
(सांजू) 		2714007000NRG24220820230939331 24/08/2023 BHANWARI 2714007WL014048 BHANWARI 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871984 Mrs. BHANWARI KURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEGANA RJ-271400726301849000/8773544
(सांजू) 		2714007000NRG24220820230939069 24/08/2023 MANGTU RAM 2714007WL014045 MANGTU RAM 00606 SBIN0RRMRGB 900 900 Processed 02/09/2023 5083872165 MANGATU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEGANA RJ-271400726301849000/8773546
(सांजू) 		2714007000NRG24220820230939070 24/08/2023 PARUDI 2714007WL014045 PARUDI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872044 Mrs. PRMA DEVI W/O THANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEGANA RJ-271400726301849000/8773547
(सांजू) 		2714007000NRG24220820230939071 24/08/2023 MEERA 2714007WL014045 MEERA 00606 SBIN0RRMRGB 2250 2250 Processed 02/09/2023 5083871978 Mrs. MEERA BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEGANA RJ-271400726301849000/8773554
(सांजू) 		2714007000NRG24220820230939332 24/08/2023 KAMALI 2714007WL014048 KAMALI 00606 SBIN0RRMRGB 880 880 Processed 02/09/2023 5083872071 Mrs. KAMLA DEVI WO RAM NIWAS MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEGANA RJ-271400726301849000/8773558
(सांजू) 		2714007000NRG24220820230939333 24/08/2023 BHANWARI 2714007WL014048 BHANWARI 00606 SBIN0RRMRGB 880 880 Processed 02/09/2023 5083872072 Mrs. BHANWARI DEVI WO MANOHAR LAL MEGHWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEGANA RJ-271400726301849000/8773559
(सांजू) 		2714007000NRG24220820230939248 24/08/2023 CHAMPA DEVI 2714007WL014047 CHAMPA DEVI 00606 SBIN0RRMRGB 1290 1290 Processed 02/09/2023 5083871879 Mrs. CHAMPA DEVI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEGANA RJ-271400726301849000/8773563-A
(सांजू) 		2714007000NRG24220820230939072 24/08/2023 SITA DEVI 2714007WL014045 SITA DEVI 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872056 Mrs. SITA DEVI WO SHIMBU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEGANA RJ-271400726301849000/8773570-B
(सांजू) 		2714007000NRG24220820230939073 24/08/2023 LUNAKI 2714007WL014045 LUNAKI 00606 SBIN0RRMRGB 2250 2250 Processed 02/09/2023 5083871952 LUNKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEGANA RJ-271400726301849000/8773570-C
(सांजू) 		2714007000NRG24220820230939334 24/08/2023 sohni devi 2714007WL014048 sohni devi 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872016 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEGANA RJ-271400726301849000/8773571
(सांजू) 		2714007000NRG24220820230939335 24/08/2023 KAMALI 2714007WL014048 KAMALI 00606 SBIN0RRMRGB 1760 1760 Processed 02/09/2023 5083871768 KAMLA WO GYARSI RAM CHOUKIDAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEGANA RJ-271400726301849000/8773577
(सांजू) 		2714007000NRG24220820230939337 24/08/2023 INDRA 2714007WL014048 INDRA 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083871953 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEGANA RJ-271400726301849000/8773578
(सांजू) 		2714007000NRG24220820230939338 24/08/2023 LALKI 2714007WL014048 LALKI 00606 SBIN0RRMRGB 1760 1760 Processed 02/09/2023 5083871973 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEGANA RJ-271400726301849000/8773580
(सांजू) 		2714007000NRG24220820230939339 24/08/2023 KESUDI 2714007WL014048 KESUDI 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083872187 Mrs. KESAR NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEGANA RJ-271400726301849000/8773580-A
(सांजू) 		2714007000NRG24220820230939340 24/08/2023 Sharda Devi 2714007WL014048 Sharda Devi 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083871968 Mrs. SHARDA W/O URAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEGANA RJ-271400726301849000/8773586
(सांजू) 		2714007000NRG24220820230939341 24/08/2023 RADHA 2714007WL014048 RADHA 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871782 Mr. RADHA DEVI WO LOONA RAM CHOKIDAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEGANA RJ-271400726301849000/8773586-A
(सांजू) 		2714007000NRG24220820230939342 24/08/2023 aaidanram 2714007WL014048 aaidanram 00606 SBIN0RRMRGB 880 880 Processed 02/09/2023 5083871810 Mr. AYADAN RAM SO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEGANA RJ-271400726301849000/8773587
(सांजू) 		2714007000NRG24220820230939344 24/08/2023 TIJUDI 2714007WL014048 TIJUDI 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871942 Mrs. TIJA HANUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEGANA RJ-271400726301849000/8773587-B
(सांजू) 		2714007000NRG24220820230939345 24/08/2023 santosh 2714007WL014048 santosh 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871966 Mrs. SANTOSH RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEGANA RJ-271400726301849000/8773601
(सांजू) 		2714007000NRG24220820230939168 24/08/2023 MOTIRAM 2714007WL014046 MOTIRAM 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871892 MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 DEGANA RJ-271400726301849000/8773605
(सांजू) 		2714007000NRG24220820230939171 24/08/2023 PREM 2714007WL014046 PREM 00606 SBIN0RRMRGB 1808 1808 Processed 02/09/2023 5083871941 Mrs. PREM DEVI W/O DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEGANA RJ-271400726301849000/8773608
(सांजू) 		2714007000NRG24220820230939172 24/08/2023 PAPUDI 2714007WL014046 PAPUDI 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871873 PAPPUDI DEVI WO KAILASH BANJARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEGANA RJ-271400726301849000/8773611
(सांजू) 		2714007000NRG24220820230939174 24/08/2023 DHARURAM 2714007WL014046 DHARURAM 00606 SBIN0RRMRGB 1808 1808 Processed 02/09/2023 5083871891 Mr. DHARU . RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEGANA RJ-271400726301849000/8773612
(सांजू) 		2714007000NRG24220820230939175 24/08/2023 KAMLA 2714007WL014046 KAMLA 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083871895 Mrs. KAMLA DEVI GIWARIYA W/O BANSI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEGANA RJ-271400726301849000/8773613-B
(सांजू) 		2714007000NRG24220820230939176 24/08/2023 manoj kumar 2714007WL014046 manoj kumar 00606 SBIN0RRMRGB 1808 1808 Processed 02/09/2023 5083872078 Mr. MANOJ KUMAR GINWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEGANA RJ-271400726301849000/8773614
(सांजू) 		2714007000NRG24220820230939177 24/08/2023 MAINA DEVI 2714007WL014046 MAINA DEVI 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083871943 Mrs. MAINA PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEGANA RJ-271400726301849000/8773615
(सांजू) 		2714007000NRG24220820230939178 24/08/2023 SOMAWATI 2714007WL014046 SOMAWATI 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083872116 MRS SOMATI STATE BANK OF INDIA(508548)
239 DEGANA RJ-271400726301849000/8773616
(सांजू) 		2714007000NRG24220820230939179 24/08/2023 JALURAM 2714007WL014046 JALURAM 00606 SBIN0RRMRGB 1582 1582 Processed 02/09/2023 5083871760 Mr. JALU RAM GIWARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEGANA RJ-271400726301849000/8773619
(सांजू) 		2714007000NRG24220820230939181 24/08/2023 BIDAMI 2714007WL014046 BIDAMI 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083871846 Mrs. BIDAMI DEVI W/O HANSRAJ GINWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEGANA RJ-271400726301849000/8773624
(सांजू) 		2714007000NRG24220820230939185 24/08/2023 Prahlad Ram 2714007WL014046 Prahlad Ram 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083871806 Mr. PRAHLAD RAM S/O RAM KARAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEGANA RJ-271400726301849000/8773624
(सांजू) 		2714007000NRG24220820230939184 24/08/2023 SITA 2714007WL014046 SITA 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083872191 Mrs. SITA PREHLAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEGANA RJ-271400726301849000/8773625
(सांजू) 		2714007000NRG24220820230939074 24/08/2023 Vishal 2714007WL014045 Vishal 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872092 Mr. VISHAL GIWARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEGANA RJ-271400726301849000/8773630
(सांजू) 		2714007000NRG24220820230939187 24/08/2023 HANUMAN RAM 2714007WL014046 HANUMAN RAM 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871876 Mr. HANUMAN RAM GANWARIYA S/O PABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEGANA RJ-271400726301849000/8773636
(सांजू) 		2714007000NRG24220820230939188 24/08/2023 LIKHAMA RAM 2714007WL014046 LIKHAMA RAM 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872080 Mr. LIKHAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEGANA RJ-271400726301849000/8773638-A
(सांजू) 		2714007000NRG24220820230939189 24/08/2023 somani 2714007WL014046 somani 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872106 Mrs. SOMANI W/O DUVARAKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEGANA RJ-271400726301849000/8773640
(सांजू) 		2714007000NRG24220820230939190 24/08/2023 NORTI 2714007WL014046 NORTI 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083871917 Mrs. NORTI LIKHMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEGANA RJ-271400726301849000/8773641
(सांजू) 		2714007000NRG24220820230939191 24/08/2023 SANTOSH 2714007WL014046 SANTOSH 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083871983 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
249 DEGANA RJ-271400726301849000/8773642-B
(सांजू) 		2714007000NRG24220820230939192 24/08/2023 LAXMI DEVI 2714007WL014046 LAXMI DEVI 00606 SBIN0RRMRGB 2034 2034 Processed 02/09/2023 5083872066 Mrs. LAXMI DEVI W/O KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEGANA RJ-271400726301849000/8773644-B
(सांजू) 		2714007000NRG24220820230939076 24/08/2023 CHAMPA 2714007WL014045 CHAMPA 00606 SBIN0RRMRGB 2250 2250 Processed 02/09/2023 5083871949 Mrs. CHAMPA NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEGANA RJ-271400726301849000/8773645-D
(सांजू) 		2714007000NRG24220820230939077 24/08/2023 saroj 2714007WL014045 saroj 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871922 Mrs. SAROJ W/O MADAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEGANA RJ-271400726301849000/8773646
(सांजू) 		2714007000NRG24220820230939347 24/08/2023 BIDAMI 2714007WL014048 BIDAMI 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083871927 Mrs. BIDAMI RAM NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEGANA RJ-271400726301849000/8773647
(सांजू) 		2714007000NRG24220820230939252 24/08/2023 RAMUDI 2714007WL014047 RAMUDI 00606 SBIN0RRMRGB 2365 2365 Processed 02/09/2023 5083871939 Mrs. RAMU KANA NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEGANA RJ-271400726301849000/8773650
(सांजू) 		2714007000NRG24220820230939193 24/08/2023 MILI DEVI 2714007WL014046 MILI DEVI 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872012 Mrs. MULI DEVI WO MOTI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEGANA RJ-271400726301849000/8773651
(सांजू) 		2714007000NRG24220820230939194 24/08/2023 BHANWAR LAL 2714007WL014046 BHANWAR LAL 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871805 BHANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 DEGANA RJ-271400726301849000/8773652
(सांजू) 		2714007000NRG24220820230939195 24/08/2023 NATHURAM 2714007WL014046 NATHURAM 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871788 NATHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 DEGANA RJ-271400726301849000/8773655
(सांजू) 		2714007000NRG24220820230939196 24/08/2023 GUTTI DEVI 2714007WL014046 GUTTI DEVI 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872146 GUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEGANA RJ-271400726301849000/8773663
(सांजू) 		2714007000NRG24220820230939197 24/08/2023 BHANWARI DEVI 2714007WL014046 BHANWARI DEVI 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871935 Mrs. BHANWARI GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEGANA RJ-271400726301849000/8773664
(सांजू) 		2714007000NRG24220820230939348 24/08/2023 SIPU DEVI 2714007WL014048 SIPU DEVI 00606 SBIN0RRMRGB 1540 1540 Processed 02/09/2023 5083871931 Mrs. SIPU DEVI W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEGANA RJ-271400726301849000/8773676-A
(सांजू) 		2714007000NRG24220820230939198 24/08/2023 PUKHARAJ 2714007WL014046 PUKHARAJ 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083872098 PUKHRAJ JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DEGANA RJ-271400726301849000/8773679
(सांजू) 		2714007000NRG24220820230939199 24/08/2023 RAJENDRA SINGH 2714007WL014046 RAJENDRA SINGH 00606 SBIN0RRMRGB 904 904 Processed 02/09/2023 5083871875 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
262 DEGANA RJ-271400726301849000/8773690
(सांजू) 		2714007000NRG24220820230939200 24/08/2023 PATASI 2714007WL014046 PATASI 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083871976 Mrs. PATASHI RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEGANA RJ-271400726301849000/8773699
(सांजू) 		2714007000NRG24220820230939202 24/08/2023 ramuram 2714007WL014046 ramuram 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083871877 RAMU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 DEGANA RJ-271400726301849000/8773699-B
(सांजू) 		2714007000NRG24220820230939203 24/08/2023 jalaram 2714007WL014046 jalaram 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083871827 Mr. JALA RAM S/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEGANA RJ-271400726301849000/8773701
(सांजू) 		2714007000NRG24220820230939350 24/08/2023 NAINI 2714007WL014048 NAINI 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871944 Mrs. NENI WO BANSI RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEGANA RJ-271400726301849000/8773704
(सांजू) 		2714007000NRG24220820230939204 24/08/2023 MUNNI 2714007WL014046 MUNNI 00606 SBIN0RRMRGB 2034 2034 Processed 02/09/2023 5083871947 Mrs. MUNNI W/O JORA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEGANA RJ-271400726301849000/8773721
(सांजू) 		2714007000NRG24220820230939207 24/08/2023 KABU DEVI 2714007WL014046 KABU DEVI 00606 SBIN0RRMRGB 2034 2034 Processed 02/09/2023 5083871902 KABU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 DEGANA RJ-271400726301849000/8773723
(सांजू) 		2714007000NRG24220820230939208 24/08/2023 SHARWAN RAM 2714007WL014046 SHARWAN RAM 00606 SBIN0RRMRGB 2486 2486 Processed 02/09/2023 5083872161 Mr. SARWAN RAM GIL SO MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEGANA RJ-271400726301849000/8773724
(सांजू) 		2714007000NRG24220820230939351 24/08/2023 RAM CHANDRA 2714007WL014048 RAM CHANDRA 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871914 Mr. RAM CHANDER SO MOTI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEGANA RJ-271400726301849000/8773725
(सांजू) 		2714007000NRG24220820230939209 24/08/2023 SHANTI 2714007WL014046 SHANTI 00606 SBIN0RRMRGB 2034 2034 Processed 02/09/2023 5083872067 Mrs. SHANTI RAM DEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEGANA RJ-271400726301849000/8773851
(सांजू) 		2714007000NRG24220820230939352 24/08/2023 SHANTI 2714007WL014048 SHANTI 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083872018 Mrs. SHANTI MANGALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEGANA RJ-271400726301849000/8773853
(सांजू) 		2714007000NRG24220820230939254 24/08/2023 PAPUDI 2714007WL014047 PAPUDI 00606 SBIN0RRMRGB 2365 2365 Processed 02/09/2023 5083871991 Mrs. PAPUDHI KAILASH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEGANA RJ-271400726301849000/8773854
(सांजू) 		2714007000NRG24220820230939354 24/08/2023 KESHAR 2714007WL014048 KESHAR 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083871996 Mrs. KESARI DEVI JIWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEGANA RJ-271400726301849000/8773860
(सांजू) 		2714007000NRG24220820230939355 24/08/2023 INDRA 2714007WL014048 INDRA 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871967 Mrs. INDRA W/O RAMKUVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEGANA RJ-271400726301849000/8773860-B
(सांजू) 		2714007000NRG24220820230939356 24/08/2023 GULABI 2714007WL014048 GULABI 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871960 Mrs. GULABI W/O MANSUKH LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEGANA RJ-271400726301849000/8773860-D
(सांजू) 		2714007000NRG24220820230939357 24/08/2023 sanke 2714007WL014048 sanke 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872134 Mrs. SANKI WO KISHANA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEGANA RJ-271400726301849000/8780655
(सांजू) 		2714007000NRG24220820230939358 24/08/2023 KAMLA DEVI 2714007WL014048 KAMLA DEVI 00606 SBIN0RRMRGB 1760 1760 Processed 02/09/2023 5083871974 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEGANA RJ-271400726301849000/8780656
(सांजू) 		2714007000NRG24220820230939359 24/08/2023 BHANWARI DEVI 2714007WL014048 BHANWARI DEVI 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871771 Mrs. BHANWARI DEVI WO ANNA RAM BAVARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEGANA RJ-271400726301849000/8780657
(सांजू) 		2714007000NRG24220820230939360 24/08/2023 MATUDI 2714007WL014048 MATUDI 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872102 Mrs. MATU DEVI WO RAM DEV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEGANA RJ-271400726301849000/8780658
(सांजू) 		2714007000NRG24220820230939361 24/08/2023 GITA 2714007WL014048 GITA 00606 SBIN0RRMRGB 1980 1980 Processed 02/09/2023 5083871993 Mrs. GEETA BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEGANA RJ-271400726301849000/8780658-B
(सांजू) 		2714007000NRG24220820230939362 24/08/2023 BHANWARI DEVI 2714007WL014048 BHANWARI DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 02/09/2023 5083872129 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEGANA RJ-271400726301849000/8780659
(सांजू) 		2714007000NRG24220820230939363 24/08/2023 RATANI 2714007WL014048 RATANI 00606 SBIN0RRMRGB 660 660 Processed 02/09/2023 5083871932 Mrs. RATNI MANGATU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEGANA RJ-271400726301849000/8780659-B
(सांजू) 		2714007000NRG24220820230939081 24/08/2023 karma 2714007WL014045 karma 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871918 Karma FINCARE SMALL FINANCE BANK LTD(608304)
284 DEGANA RJ-271400726301849000/8780661
(सांजू) 		2714007000NRG24220820230939210 24/08/2023 Kamla Devi 2714007WL014046 Kamla Devi 00606 SBIN0RRMRGB 2260 2260 Processed 02/09/2023 5083871780 MS KAMALA STATE BANK OF INDIA(508548)
285 DEGANA RJ-271400726301849000/8780663
(सांजू) 		2714007000NRG24220820230939083 24/08/2023 RESHMI 2714007WL014045 RESHMI 00606 SBIN0RRMRGB 2025 2025 Processed 02/09/2023 5083871962 RESHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DEGANA RJ-271400726301849000/8780664
(सांजू) 		2714007000NRG24220820230939084 24/08/2023 GITA 2714007WL014045 GITA 00606 SBIN0RRMRGB 1575 1575 Processed 02/09/2023 5083872035 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
287 DEGANA RJ-271400726301849000/8780664-B
(सांजू) 		2714007000NRG24220820230939085 24/08/2023 baya 2714007WL014045 baya 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871981 Mrs. BAYA W/O GHANSHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEGANA RJ-271400726301849000/8780666
(सांजू) 		2714007000NRG24220820230939087 24/08/2023 rampal 2714007WL014045 rampal 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871972 Mr. RAM PAL BAWARI SO JETHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEGANA RJ-271400726301849000/8780666-A
(सांजू) 		2714007000NRG24220820230939088 24/08/2023 kanaram 2714007WL014045 kanaram 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083872123 Mr. KANA RAM S/O RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEGANA RJ-271400726301849000/8780668
(सांजू) 		2714007000NRG24220820230939090 24/08/2023 LADUDI 2714007WL014045 LADUDI 00606 SBIN0RRMRGB 2025 2025 Processed 02/09/2023 5083872023 Mrs. LADUDHI W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEGANA RJ-271400726301849000/8780670
(सांजू) 		2714007000NRG24220820230939255 24/08/2023 RAMKANWRI 2714007WL014047 RAMKANWRI 00606 SBIN0RRMRGB 1505 1505 Processed 02/09/2023 5083871773 Mrs. RAM KANWARI WO RAJENDRA BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEGANA RJ-271400726301849000/8780673
(सांजू) 		2714007000NRG24220820230939091 24/08/2023 RAJNI 2714007WL014045 RAJNI 00606 SBIN0RRMRGB 2250 2250 Processed 02/09/2023 5083872180 Mrs. ROSHNI W/O DANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEGANA RJ-271400726301849000/8780674
(सांजू) 		2714007000NRG24220820230939092 24/08/2023 BAUDI 2714007WL014045 BAUDI 00606 SBIN0RRMRGB 2025 2025 Processed 02/09/2023 5083872022 BAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
294 DEGANA RJ-271400726301849000/8780674
(सांजू) 		2714007000NRG24220820230939256 24/08/2023 SITARAM 2714007WL014047 SITARAM 00606 SBIN0RRMRGB 215 215 Processed 02/09/2023 5083872173 Mr. SITA RAM SO BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEGANA RJ-271400726301849000/8780675
(सांजू) 		2714007000NRG24220820230939093 24/08/2023 Mira Devi 2714007WL014045 Mira Devi 00606 SBIN0RRMRGB 1350 1350 Processed 02/09/2023 5083871776 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 DEGANA RJ-271400726301849000/8780677
(सांजू) 		2714007000NRG24220820230939364 24/08/2023 sibure 2714007WL014048 sibure 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871888 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 DEGANA RJ-271400726301849000/8780679-C
(सांजू) 		2714007000NRG24220820230938946 24/08/2023 sarda 2714007WL014042 sarda 00606 SBIN0RRMRGB 1768 1768 Processed 02/09/2023 5083871951 Mrs. SARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEGANA RJ-271400726301849000/8780682
(सांजू) 		2714007000NRG24220820230939258 24/08/2023 CHUKLI 2714007WL014047 CHUKLI 00606 SBIN0RRMRGB 2150 2150 Processed 02/09/2023 5083872195 Mrs. CHUNNI DEVI BANSI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEGANA RJ-271400726301849000/8780683
(सांजू) 		2714007000NRG24220820230939366 24/08/2023 CHUKALI 2714007WL014048 CHUKALI 00606 SBIN0RRMRGB 1980 1980 Processed 02/09/2023 5083871919 Mrs. CHUKA RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEGANA RJ-271400726301849000/8780686
(सांजू) 		2714007000NRG24220820230939097 24/08/2023 SHARDA 2714007WL014045 SHARDA 00606 SBIN0RRMRGB 1800 1800 Processed 02/09/2023 5083871986 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
301 DEGANA RJ-271400726301849000/8780687
(सांजू) 		2714007000NRG24220820230939098 24/08/2023 GITA 2714007WL014045 GITA 00606 SBIN0RRMRGB 2025 2025 Processed 02/09/2023 5083871767 Mrs. GEETA WO JAGDISH NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEGANA RJ-271400726301849000/8780690
(सांजू) 		2714007000NRG24220820230939099 24/08/2023 BANSHI RAM 2714007WL014045 BANSHI RAM 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871880 Mr. BANSHI RAM S/O BHOLA RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEGANA RJ-271400726301849000/8780690-B
(सांजू) 		2714007000NRG24220820230939100 24/08/2023 MITHUDI 2714007WL014045 MITHUDI 00606 SBIN0RRMRGB 1575 1575 Processed 02/09/2023 5083872135 Mrs. MEETHUDI WO GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEGANA RJ-271400726301849000/8780692
(सांजू) 		2714007000NRG24220820230939367 24/08/2023 MADARI 2714007WL014048 MADARI 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083871847 Mrs. BIDAMI WO SHRAWAN RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEGANA RJ-271400726301849000/8780695
(सांजू) 		2714007000NRG24220820230939368 24/08/2023 PARMA DEVI 2714007WL014048 PARMA DEVI 00606 SBIN0RRMRGB 1980 1980 Processed 02/09/2023 5083871928 PREM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
306 DEGANA RJ-271400726301849000/8780695-B
(सांजू) 		2714007000NRG24220820230939369 24/08/2023 KALU RAM 2714007WL014048 KALU RAM 00606 SBIN0RRMRGB 2420 2420 Processed 02/09/2023 5083872164 KALOORAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 DEGANA RJ-271400726301849000/8780700
(सांजू) 		2714007000NRG24220820230939261 24/08/2023 BAUDI 2714007WL014047 BAUDI 00606 SBIN0RRMRGB 1935 1935 Processed 02/09/2023 5083872030 Mrs. BAUDI W/O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEGANA RJ-271400726301849000/8780700-A
(सांजू) 		2714007000NRG24220820230939262 24/08/2023 ramsi devi 2714007WL014047 ramsi devi 00606 SBIN0RRMRGB 1935 1935 Processed 02/09/2023 5083872140 Mrs. RAMESI DEVI W/O DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEGANA RJ-271400726301849000/8780700-B
(सांजू) 		2714007000NRG24220820230939104 24/08/2023 BAYA 2714007WL014045 BAYA 00606 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5083871950 Baya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 652815 652815
310 DEGANA RJ-271400726301849000/51479385
(सांजू) 		2714007000NRG24220820230939016 24/08/2023 DINESH 2714007WL014045 DINESH 00691 IPOS0000001 2475 2475 Processed 02/09/2023 5083871795 Mr. DINESH HARIJAN SO JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEGANA RJ-271400726301849000/51779605
(सांजू) 		2714007000NRG24220820230939027 24/08/2023 jagdish 2714007WL014045 jagdish 00691 IPOS0000001 2475 2475 Processed 02/09/2023 5083871796 MR JAGDISH STATE BANK OF INDIA(508548)
312 DEGANA RJ-271400726301849000/8773540-C
(सांजू) 		2714007000NRG24220820230939330 24/08/2023 gamu devi 2714007WL014048 gamu devi 00691 IPOS0000001 1760 1760 Processed 02/09/2023 5083871794 GAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 DEGANA RJ-271400726301849000/8773587-C
(सांजू) 		2714007000NRG24220820230939346 24/08/2023 KUMBHARAM 2714007WL014048 KUMBHARAM 00691 IPOS0000001 1540 1540 Processed 02/09/2023 5083871797 KUMBHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 DEGANA RJ-271400726301849000/8780678-D
(सांजू) 		2714007000NRG24220820230939257 24/08/2023 INDRA DEVI 2714007WL014047 INDRA DEVI 00691 IPOS0000001 1935 1935 Processed 02/09/2023 5083871798 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10185 10185
315 DEGANA RJ-271400726301849000/8780698
(सांजू) 		2714007000NRG24220820230938985 24/08/2023 SIWARDI 2714007WL014044 SIWARDI 00698 RMGB0000341 2150 2150 Processed 02/09/2023 5083872053 Mrs. SIVRI W/O BANNA RAM CHOKIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 2150 2150
316 DEGANA RJ-271400726301849000/3957001-A
(सांजू) 		2714007000NRG24220820230938930 24/08/2023 manju devi 2714007WL014041 manju devi 00698 RMGB0000378 2805 2805 Processed 02/09/2023 5083871938 Mrs. MANJU PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEGANA RJ-271400726301849000/3957001-A
(सांजू) 		2714007000NRG24220820230938929 24/08/2023 prema ram 2714007WL014041 prema ram 00698 RMGB0000378 2805 2805 Processed 02/09/2023 5083871850 Mr. PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEGANA RJ-271400726301849000/3957018-A
(सांजू) 		2714007000NRG24220820230938934 24/08/2023 rina kanwar 2714007WL014041 rina kanwar 00698 RMGB0000378 2805 2805 Processed 02/09/2023 5083871816 Mrs. RINA KANWAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEGANA RJ-271400726301849000/3957026-A
(सांजू) 		2714007000NRG24220820230939264 24/08/2023 RUPA DEVI 2714007WL014048 RUPA DEVI 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083872005 Mrs. RUPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEGANA RJ-271400726301849000/3957032-A
(सांजू) 		2714007000NRG24220820230939108 24/08/2023 sarda 2714007WL014046 sarda 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083872059 Mrs. SARDA DEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEGANA RJ-271400726301849000/3957037
(सांजू) 		2714007000NRG24220820230938937 24/08/2023 BHOLA RAM 2714007WL014041 BHOLA RAM 00698 RMGB0000378 2805 2805 Processed 02/09/2023 5083871843 BHOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEGANA RJ-271400726301849000/3957038
(सांजू) 		2714007000NRG24220820230939266 24/08/2023 baya 2714007WL014048 baya 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083871858 Mrs. BAYA DEVI W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEGANA RJ-271400726301849000/3957039
(सांजू) 		2714007000NRG24220820230939216 24/08/2023 SUPYAR 2714007WL014047 SUPYAR 00698 RMGB0000378 2150 2150 Processed 02/09/2023 5083872100 Mrs. SUPYARI WO RAJENDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEGANA RJ-271400726301849000/3957045-C
(सांजू) 		2714007000NRG24220820230939218 24/08/2023 shanti devi 2714007WL014047 shanti devi 00698 RMGB0000378 1935 1935 Processed 02/09/2023 5083872007 Mrs. SHANTI DEVI W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEGANA RJ-271400726301849000/3957046
(सांजू) 		2714007000NRG24220820230938938 24/08/2023 jagdish 2714007WL014041 jagdish 00698 RMGB0000378 2805 2805 Processed 02/09/2023 5083872114 Mrs. JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEGANA RJ-271400726301849000/3957080-A
(सांजू) 		2714007000NRG24220820230938942 24/08/2023 SURESH 2714007WL014041 SURESH 00698 RMGB0000378 2805 2805 Processed 02/09/2023 5083871903 Mr. SURESH KUMAR S/O HEM RAJ DARJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEGANA RJ-271400726301849000/3957080-C
(सांजू) 		2714007000NRG24220820230938943 24/08/2023 AASHA DEVI 2714007WL014041 AASHA DEVI 00698 RMGB0000378 2805 2805 Processed 02/09/2023 5083871792 Mrs. ASHA DEVI WO PAWAN KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEGANA RJ-271400726301849000/3957081
(सांजू) 		2714007000NRG24220820230938990 24/08/2023 shiv 2714007WL014045 shiv 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083871854 Mr. Shiv Shiv RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEGANA RJ-271400726301849000/3957082
(सांजू) 		2714007000NRG24220820230938991 24/08/2023 rakesh 2714007WL014045 rakesh 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083871855 Mr. RAKESH OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEGANA RJ-271400726301849000/3957103
(सांजू) 		2714007000NRG24220820230939268 24/08/2023 tara devi 2714007WL014048 tara devi 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083872122 Mrs. TARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEGANA RJ-271400726301849000/3957106-C
(सांजू) 		2714007000NRG24220820230939269 24/08/2023 lila 2714007WL014048 lila 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083871969 Mrs. LILA . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEGANA RJ-271400726301849000/3957131
(सांजू) 		2714007000NRG24220820230939219 24/08/2023 bankat lal 2714007WL014047 bankat lal 00698 RMGB0000378 2150 2150 Processed 02/09/2023 5083871889 BANKAT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 DEGANA RJ-271400726301849000/3957133
(सांजू) 		2714007000NRG24220820230938993 24/08/2023 santosh 2714007WL014045 santosh 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083871913 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEGANA RJ-271400726301849000/3957133-A
(सांजू) 		2714007000NRG24220820230938994 24/08/2023 nathamal 2714007WL014045 nathamal 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083871907 NATH MAL OJHA SO PUKHARAJ OJHA BANK OF BARODA(606985)
335 DEGANA RJ-271400726301849000/3957180-A
(सांजू) 		2714007000NRG24220820230938949 24/08/2023 HANUMAN RAM 2714007WL014044 HANUMAN RAM 00698 RMGB0000378 2150 2150 Processed 02/09/2023 5083871840 Mr. HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEGANA RJ-271400726301849000/3957185
(सांजू) 		2714007000NRG24220820230939111 24/08/2023 GEETA DEVI 2714007WL014046 GEETA DEVI 00698 RMGB0000378 2260 2260 Processed 02/09/2023 5083872010 Mrs. GEETA . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEGANA RJ-271400726301849000/3957203-B
(सांजू) 		2714007000NRG24220820230939272 24/08/2023 ricpal 2714007WL014048 ricpal 00698 RMGB0000378 1980 1980 Processed 02/09/2023 5083872142 MR RICHHPAL SO BABU LAL STATE BANK OF INDIA(508548)
338 DEGANA RJ-271400726301849000/3957210-C
(सांजू) 		2714007000NRG24220820230939114 24/08/2023 suresh 2714007WL014046 suresh 00698 RMGB0000378 2034 2034 Processed 02/09/2023 5083871940 MR SURESH SURESH STATE BANK OF INDIA(508548)
339 DEGANA RJ-271400726301849000/3957239-D
(सांजू) 		2714007000NRG24220820230938953 24/08/2023 SAVITRI 2714007WL014044 SAVITRI 00698 RMGB0000378 2150 2150 Processed 02/09/2023 5083871864 Mrs. SAVITRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEGANA RJ-271400726301849000/3957241
(सांजू) 		2714007000NRG24220820230938955 24/08/2023 seema 2714007WL014044 seema 00698 RMGB0000378 1935 1935 Processed 02/09/2023 5083871874 Mrs. SEEMA W/O OMPRAKASH HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEGANA RJ-271400726301849000/3957249
(सांजू) 		2714007000NRG24220820230938956 24/08/2023 pahlad ram 2714007WL014044 pahlad ram 00698 RMGB0000378 1935 1935 Processed 02/09/2023 5083871784 PRAHALADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 DEGANA RJ-271400726301849000/3957251-A
(सांजू) 		2714007000NRG24220820230939222 24/08/2023 anju choudhary 2714007WL014047 anju choudhary 00698 RMGB0000378 2365 2365 Processed 02/09/2023 5083871860 Mrs. ANJU .CHOUDHARY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEGANA RJ-271400726301849000/3957278-C
(सांजू) 		2714007000NRG24220820230939118 24/08/2023 munni devi 2714007WL014046 munni devi 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083872111 Mrs. MUNNI DEVI WO MUL DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEGANA RJ-271400726301849000/3957283
(सांजू) 		2714007000NRG24220820230938958 24/08/2023 babali 2714007WL014044 babali 00698 RMGB0000378 215 215 Processed 02/09/2023 5083872157 BABALI UCO BANK(607066)
345 DEGANA RJ-271400726301849000/3957287-A
(सांजू) 		2714007000NRG24220820230938961 24/08/2023 vishal 2714007WL014044 vishal 00698 RMGB0000378 2150 2150 Processed 02/09/2023 5083871870 Mr. VISHAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEGANA RJ-271400726301849000/3957288-A
(सांजू) 		2714007000NRG24220820230938963 24/08/2023 ANU 2714007WL014044 ANU 00698 RMGB0000378 1935 1935 Processed 02/09/2023 5083872155 ANU IDBI BANK(607095)
347 DEGANA RJ-271400726301849000/3957294-A
(सांजू) 		2714007000NRG24220820230938967 24/08/2023 sumitra 2714007WL014044 sumitra 00698 RMGB0000378 1720 1720 Processed 02/09/2023 5083871820 Mrs. SUMITA HARIJAN WO CHAND RATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEGANA RJ-271400726301849000/3957310-A
(सांजू) 		2714007000NRG24220820230939119 24/08/2023 kailash mali 2714007WL014046 kailash mali 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871872 KAILASH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
349 DEGANA RJ-271400726301849000/3957310-A
(सांजू) 		2714007000NRG24220820230939120 24/08/2023 monika bhati 2714007WL014046 monika bhati 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871815 MRS MONIKA BHATI STATE BANK OF INDIA(508548)
350 DEGANA RJ-271400726301849000/3957311
(सांजू) 		2714007000NRG24220820230939278 24/08/2023 JADAWALI 2714007WL014048 JADAWALI 00698 RMGB0000378 2200 2200 Processed 02/09/2023 5083871963 JADAV DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 DEGANA RJ-271400726301849000/3957312-A
(सांजू) 		2714007000NRG24220820230939223 24/08/2023 baju 2714007WL014047 baju 00698 RMGB0000378 2365 2365 Processed 02/09/2023 5083872143 Mrs. BAJU W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEGANA RJ-271400726301849000/3957318-A
(सांजू) 		2714007000NRG24220820230939226 24/08/2023 PAPPU DEVI 2714007WL014047 PAPPU DEVI 00698 RMGB0000378 2150 2150 Processed 02/09/2023 5083871833 PAPPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 DEGANA RJ-271400726301849000/3957318-B
(सांजू) 		2714007000NRG24220820230939003 24/08/2023 kisna ram 2714007WL014045 kisna ram 00698 RMGB0000378 2025 2025 Processed 02/09/2023 5083872149 Mr. KISHNA RAM SO HANUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEGANA RJ-271400726301849000/3957319-A
(सांजू) 		2714007000NRG24220820230939005 24/08/2023 SAWROOPI 2714007WL014045 SAWROOPI 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083872171 Mrs. SAVRUPI W/O MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEGANA RJ-271400726301849000/3957319-C
(सांजू) 		2714007000NRG24220820230939006 24/08/2023 punaram 2714007WL014045 punaram 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083871817 Mr. PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEGANA RJ-271400726301849000/3957321
(सांजू) 		2714007000NRG24220820230939122 24/08/2023 PARMA DEVI 2714007WL014046 PARMA DEVI 00698 RMGB0000378 2034 2034 Processed 02/09/2023 5083872086 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 DEGANA RJ-271400726301849000/3957346
(सांजू) 		2714007000NRG24220820230939229 24/08/2023 VIMALESH 2714007WL014047 VIMALESH 00698 RMGB0000378 1505 1505 Processed 02/09/2023 5083871929 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
358 DEGANA RJ-271400726301849000/3957377-D
(सांजू) 		2714007000NRG24220820230939131 24/08/2023 lila 2714007WL014046 lila 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871980 Mrs. LILA W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEGANA RJ-271400726301849000/3957383-C
(सांजू) 		2714007000NRG24220820230939132 24/08/2023 ramniwas 2714007WL014046 ramniwas 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083872075 Mr. RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEGANA RJ-271400726301849000/3957383-D
(सांजू) 		2714007000NRG24220820230939133 24/08/2023 paremaram 2714007WL014046 paremaram 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871837 Mr. PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEGANA RJ-271400726301849000/51409305-A
(सांजू) 		2714007000NRG24220820230939007 24/08/2023 santosh 2714007WL014045 santosh 00698 RMGB0000378 1575 1575 Processed 02/09/2023 5083872120 Mrs. SANTOSH DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEGANA RJ-271400726301849000/51409316-C
(सांजू) 		2714007000NRG24220820230939142 24/08/2023 khanta 2714007WL014046 khanta 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871839 Mrs. KANTA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEGANA RJ-271400726301849000/51409316-C
(सांजू) 		2714007000NRG24220820230939141 24/08/2023 mukesh 2714007WL014046 mukesh 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871775 Mr. MUKESH SO JAGDISH RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEGANA RJ-271400726301849000/51409329-B
(सांजू) 		2714007000NRG24220820230939143 24/08/2023 dinesh 2714007WL014046 dinesh 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871861 Mr. DINESH S/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEGANA RJ-271400726301849000/51479355
(सांजू) 		2714007000NRG24220820230938972 24/08/2023 LAXMI 2714007WL014044 LAXMI 00698 RMGB0000378 2150 2150 Processed 02/09/2023 5083871819 Mrs. Laxmi Laxmi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEGANA RJ-271400726301849000/51479363-A
(सांजू) 		2714007000NRG24220820230939015 24/08/2023 kisor kumar 2714007WL014045 kisor kumar 00698 RMGB0000378 2250 2250 Processed 02/09/2023 5083871779 Mr. KISHORE KUMAR PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEGANA RJ-271400726301849000/51479460
(सांजू) 		2714007000NRG24220820230939153 24/08/2023 manju 2714007WL014046 manju 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871910 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 DEGANA RJ-271400726301849000/51479468
(सांजू) 		2714007000NRG24220820230939154 24/08/2023 Rakesh gil 2714007WL014046 Rakesh gil 00698 RMGB0000378 2034 2034 Processed 02/09/2023 5083871831 Mr. RAKESH SO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEGANA RJ-271400726301849000/51479520-B
(सांजू) 		2714007000NRG24220820230939290 24/08/2023 manju 2714007WL014048 manju 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083872150 MANJU IDBI BANK(607095)
370 DEGANA RJ-271400726301849000/51779559
(सांजू) 		2714007000NRG24220820230939157 24/08/2023 vikram singh 2714007WL014046 vikram singh 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083872145 Mr. VIKRAM SINGH S/O HANUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEGANA RJ-271400726301849000/51779573
(सांजू) 		2714007000NRG24220820230939158 24/08/2023 ramswarup 2714007WL014046 ramswarup 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871842 Mr. RAMSWAROOP SO CHHOTU RAM MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEGANA RJ-271400726301849000/51779577
(सांजू) 		2714007000NRG24220820230939026 24/08/2023 nirma 2714007WL014045 nirma 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083871904 Mrs. NIRMA W/O MANIRAM GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEGANA RJ-271400726301849000/51779579
(सांजू) 		2714007000NRG24220820230939159 24/08/2023 munni devi 2714007WL014046 munni devi 00698 RMGB0000378 2034 2034 Processed 02/09/2023 5083872068 Mrs. MUNNI DEDVI RAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEGANA RJ-271400726301849000/51779583
(सांजू) 		2714007000NRG24220820230939291 24/08/2023 kamla devi 2714007WL014048 kamla devi 00698 RMGB0000378 1760 1760 Processed 02/09/2023 5083871835 Mrs. KAMALA DEVI WO SUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DEGANA RJ-271400726301849000/51779586
(सांजू) 		2714007000NRG24220820230938978 24/08/2023 aaichuki 2714007WL014044 aaichuki 00698 RMGB0000378 1290 1290 Processed 02/09/2023 5083872138 Mrs. AYACHUKI DEVI WO RAJENDRA HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEGANA RJ-271400726301849000/51779596
(सांजू) 		2714007000NRG24220820230939292 24/08/2023 indra devi 2714007WL014048 indra devi 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083871894 INDRA DEVI W/O KAILASH CHAND PALOD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEGANA RJ-271400726301849000/51779603
(सांजू) 		2714007000NRG24220820230939160 24/08/2023 LADU DEVI 2714007WL014046 LADU DEVI 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871934 MRS LADU DEVI STATE BANK OF INDIA(508548)
378 DEGANA RJ-271400726301849000/51779604
(सांजू) 		2714007000NRG24220820230939294 24/08/2023 guddi devi 2714007WL014048 guddi devi 00698 RMGB0000378 2200 2200 Processed 02/09/2023 5083872151 Mrs. GUDDI W/O KHANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEGANA RJ-271400726301849000/51779605
(सांजू) 		2714007000NRG24220820230939295 24/08/2023 saroj 2714007WL014048 saroj 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083871851 Mrs. SAROJ WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEGANA RJ-271400726301849000/51779609
(सांजू) 		2714007000NRG24220820230938944 24/08/2023 priyanka kanwar rathor 2714007WL014041 priyanka kanwar rathor 00698 RMGB0000378 2805 2805 Processed 02/09/2023 5083871871 Miss. PRIYANKA KANWAR RATHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEGANA RJ-271400726301849000/51779610
(सांजू) 		2714007000NRG24220820230939232 24/08/2023 sarju devi 2714007WL014047 sarju devi 00698 RMGB0000378 2365 2365 Processed 02/09/2023 5083872088 Mrs. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEGANA RJ-271400726301849000/51779613
(सांजू) 		2714007000NRG24220820230939028 24/08/2023 mahram 2714007WL014045 mahram 00698 RMGB0000378 450 450 Processed 02/09/2023 5083871865 Mr. MEH RAM SO KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEGANA RJ-271400726301849000/51779619
(सांजू) 		2714007000NRG24220820230939233 24/08/2023 RAJU 2714007WL014047 RAJU 00698 RMGB0000378 2365 2365 Processed 02/09/2023 5083871920 Mrs. RAJU DEVI W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEGANA RJ-271400726301849000/51779629
(सांजू) 		2714007000NRG24220820230939234 24/08/2023 SHANTI DEVI 2714007WL014047 SHANTI DEVI 00698 RMGB0000378 1935 1935 Processed 02/09/2023 5083872034 Mrs. SHANTI DEVI W/O MANOHAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEGANA RJ-271400726301849000/51779632
(सांजू) 		2714007000NRG24220820230939296 24/08/2023 GEETA 2714007WL014048 GEETA 00698 RMGB0000378 1980 1980 Processed 02/09/2023 5083872115 Mrs. GEETA WO RAMESHWAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEGANA RJ-271400726301849000/51779645
(सांजू) 		2714007000NRG24220820230939161 24/08/2023 SANTOSH 2714007WL014046 SANTOSH 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871926 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
387 DEGANA RJ-271400726301849000/7230046-A
(सांजू) 		2714007000NRG24220820230939235 24/08/2023 kama devi 2714007WL014047 kama devi 00698 RMGB0000378 2365 2365 Processed 02/09/2023 5083872076 Mr. KARNA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEGANA RJ-271400726301849000/7230046-C
(सांजू) 		2714007000NRG24220820230939029 24/08/2023 MUNNI DEVI 2714007WL014045 MUNNI DEVI 00698 RMGB0000378 2250 2250 Processed 02/09/2023 5083872103 Mrs. MUNNI DEVI WO BUDHA RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEGANA RJ-271400726301849000/8773350-A
(सांजू) 		2714007000NRG24220820230939301 24/08/2023 Bhanwari devi 2714007WL014048 Bhanwari devi 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083871821 Mrs. BHANWARI DEVI WO PURNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEGANA RJ-271400726301849000/8773351-A
(सांजू) 		2714007000NRG24220820230939303 24/08/2023 sarla 2714007WL014048 sarla 00698 RMGB0000378 2200 2200 Processed 02/09/2023 5083872109 Mrs. SARLA WO RAJENDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEGANA RJ-271400726301849000/8773353-B
(सांजू) 		2714007000NRG24220820230939306 24/08/2023 nirmala 2714007WL014048 nirmala 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083871781 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
392 DEGANA RJ-271400726301849000/8773356-B
(सांजू) 		2714007000NRG24220820230939308 24/08/2023 dhrmendr geel 2714007WL014048 dhrmendr geel 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083872153 Mr. DHARMENDER GEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEGANA RJ-271400726301849000/8773368-B
(सांजू) 		2714007000NRG24220820230939240 24/08/2023 jivani 2714007WL014047 jivani 00698 RMGB0000378 2365 2365 Processed 02/09/2023 5083871793 Mrs. JEEVANI DEVI WO DANA RAM GEEL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEGANA RJ-271400726301849000/8773389
(सांजू) 		2714007000NRG24220820230939314 24/08/2023 Kela Devi 2714007WL014048 Kela Devi 00698 RMGB0000378 1100 1100 Processed 02/09/2023 5083872008 Mrs. KELA DEVI W/O HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEGANA RJ-271400726301849000/8773391
(सांजू) 		2714007000NRG24220820230939036 24/08/2023 mukesh 2714007WL014045 mukesh 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083871830 Mr. MUKESH GODARA S/O PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEGANA RJ-271400726301849000/8773406-A
(सांजू) 		2714007000NRG24220820230939164 24/08/2023 PINKI 2714007WL014046 PINKI 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871853 Mrs. PINKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEGANA RJ-271400726301849000/8773471
(सांजू) 		2714007000NRG24220820230939041 24/08/2023 Babu Lal 2714007WL014045 Babu Lal 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083872095 SUKARIA BABULAL RAMSUKHJI INDIA POST PAYMENTS BANK LIMITED(508528)
398 DEGANA RJ-271400726301849000/8773486-A
(सांजू) 		2714007000NRG24220820230939047 24/08/2023 suman 2714007WL014045 suman 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083872137 Mrs. SUMAN WO OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEGANA RJ-271400726301849000/8773502-A
(सांजू) 		2714007000NRG24220820230939052 24/08/2023 bhawari 2714007WL014045 bhawari 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083872085 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEGANA RJ-271400726301849000/8773507-C
(सांजू) 		2714007000NRG24220820230939055 24/08/2023 pintu 2714007WL014045 pintu 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083872118 Pintu FINCARE SMALL FINANCE BANK LTD(608304)
401 DEGANA RJ-271400726301849000/8773512-A
(सांजू) 		2714007000NRG24220820230939061 24/08/2023 SUGANI 2714007WL014045 SUGANI 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083871762 Mrs. SUGNAI MEGHWAL W/O GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEGANA RJ-271400726301849000/8773513
(सांजू) 		2714007000NRG24220820230939324 24/08/2023 DEVI LAL 2714007WL014048 DEVI LAL 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083871829 DEVI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 DEGANA RJ-271400726301849000/8773514-A
(सांजू) 		2714007000NRG24220820230939325 24/08/2023 suman 2714007WL014048 suman 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083871814 Mrs. SUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEGANA RJ-271400726301849000/8773515-B
(सांजू) 		2714007000NRG24220820230939064 24/08/2023 mira 2714007WL014045 mira 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083872139 Mrs. MEERA MEGHWAL W/O RICHPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 DEGANA RJ-271400726301849000/8773527-A
(सांजू) 		2714007000NRG24220820230939327 24/08/2023 mAhavir 2714007WL014048 mAhavir 00698 RMGB0000378 2200 2200 Processed 02/09/2023 5083871818 Mr. Mahaveer Mahaveer RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEGANA RJ-271400726301849000/8773560-A
(सांजू) 		2714007000NRG24220820230939249 24/08/2023 gulab 2714007WL014047 gulab 00698 RMGB0000378 2365 2365 Processed 02/09/2023 5083872148 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
407 DEGANA RJ-271400726301849000/8773576
(सांजू) 		2714007000NRG24220820230939336 24/08/2023 JETUDI DEVI 2714007WL014048 JETUDI DEVI 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083872113 Mrs. JETUDI W/O HARI RAM CENTRAL BANK OF INDIA(607115)
408 DEGANA RJ-271400726301849000/8773576-A
(सांजू) 		2714007000NRG24220820230939250 24/08/2023 mathu devi 2714007WL014047 mathu devi 00698 RMGB0000378 2365 2365 Processed 02/09/2023 5083872158 MATU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 DEGANA RJ-271400726301849000/8773586-D
(सांजू) 		2714007000NRG24220820230939343 24/08/2023 santhosh 2714007WL014048 santhosh 00698 RMGB0000378 2200 2200 Processed 02/09/2023 5083871985 Mrs. SANTU W/O PANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEGANA RJ-271400726301849000/8773596
(सांजू) 		2714007000NRG24220820230938983 24/08/2023 JETU 2714007WL014044 JETU 00698 RMGB0000378 2150 2150 Processed 02/09/2023 5083871823 JETU DO SATYANARAYAN BANK OF BARODA(606985)
411 DEGANA RJ-271400726301849000/8773602
(सांजू) 		2714007000NRG24220820230939169 24/08/2023 ASHURAM 2714007WL014046 ASHURAM 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083872091 Mr. ASHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEGANA RJ-271400726301849000/8773604
(सांजू) 		2714007000NRG24220820230939170 24/08/2023 BAUDI 2714007WL014046 BAUDI 00698 RMGB0000378 2260 2260 Processed 02/09/2023 5083872189 Mrs. BAUDI DEVI W/O BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEGANA RJ-271400726301849000/8773610
(सांजू) 		2714007000NRG24220820230939173 24/08/2023 BIRDARAM 2714007WL014046 BIRDARAM 00698 RMGB0000378 2034 2034 Processed 02/09/2023 5083871783 Mr. BIRDA RAM S/O BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEGANA RJ-271400726301849000/8773618
(सांजू) 		2714007000NRG24220820230939180 24/08/2023 GITA 2714007WL014046 GITA 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871765 Mrs. GITA DEVI W/O BASTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEGANA RJ-271400726301849000/8773619-B
(सांजू) 		2714007000NRG24220820230939182 24/08/2023 YASODA 2714007WL014046 YASODA 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871948 Mrs. YASHODA W/O MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEGANA RJ-271400726301849000/8773619-C
(सांजू) 		2714007000NRG24220820230939183 24/08/2023 saroj 2714007WL014046 saroj 00698 RMGB0000378 2260 2260 Processed 02/09/2023 5083871856 Mrs. SAROJ W/O RAKESH GINWARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEGANA RJ-271400726301849000/8773622
(सांजू) 		2714007000NRG24220820230939251 24/08/2023 Suresh kumar 2714007WL014047 Suresh kumar 00698 RMGB0000378 1935 1935 Processed 02/09/2023 5083871834 Mr. SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEGANA RJ-271400726301849000/8773624-B
(सांजू) 		2714007000NRG24220820230939186 24/08/2023 ravindra 2714007WL014046 ravindra 00698 RMGB0000378 2260 2260 Processed 02/09/2023 5083871836 MR RAVEINDRA RAVEINDRA STATE BANK OF INDIA(508548)
419 DEGANA RJ-271400726301849000/8773639-A
(सांजू) 		2714007000NRG24220820230939075 24/08/2023 pappu 2714007WL014045 pappu 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083871862 Mr. PAPPU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEGANA RJ-271400726301849000/8773666
(सांजू) 		2714007000NRG24220820230939349 24/08/2023 gita devi 2714007WL014048 gita devi 00698 RMGB0000378 2200 2200 Processed 02/09/2023 5083871933 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEGANA RJ-271400726301849000/8773697
(सांजू) 		2714007000NRG24220820230939201 24/08/2023 kamla devi 2714007WL014046 kamla devi 00698 RMGB0000378 2486 2486 Processed 02/09/2023 5083871924 Mrs. KAMLI WO KACHRA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEGANA RJ-271400726301849000/8773710
(सांजू) 		2714007000NRG24220820230939205 24/08/2023 RAMNIWAS 2714007WL014046 RAMNIWAS 00698 RMGB0000378 2034 2034 Processed 02/09/2023 5083871785 Mr. RAM NIWAS SO PEMA RAM KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEGANA RJ-271400726301849000/8773716
(सांजू) 		2714007000NRG24220820230939206 24/08/2023 SYAMA 2714007WL014046 SYAMA 00698 RMGB0000378 2260 2260 Processed 02/09/2023 5083872193 Shyama Devi FINCARE SMALL FINANCE BANK LTD(608304)
424 DEGANA RJ-271400726301849000/8773719
(सांजू) 		2714007000NRG24220820230939079 24/08/2023 RADHA 2714007WL014045 RADHA 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083871848 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 DEGANA RJ-271400726301849000/8773852
(सांजू) 		2714007000NRG24220820230939253 24/08/2023 imali 2714007WL014047 imali 00698 RMGB0000378 2365 2365 Processed 02/09/2023 5083872045 Mrs. IMALI W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEGANA RJ-271400726301849000/8773852-A
(सांजू) 		2714007000NRG24220820230939353 24/08/2023 suman 2714007WL014048 suman 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083872156 Ms. SUMAN WO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEGANA RJ-271400726301849000/8773857-C
(सांजू) 		2714007000NRG24220820230939080 24/08/2023 saroj 2714007WL014045 saroj 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083871859 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEGANA RJ-271400726301849000/8780660
(सांजू) 		2714007000NRG24220820230939082 24/08/2023 bala devi 2714007WL014045 bala devi 00698 RMGB0000378 2250 2250 Processed 02/09/2023 5083871921 Mrs. BALA WO AMRA RAM BAWARI AMRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEGANA RJ-271400726301849000/8780667-B
(सांजू) 		2714007000NRG24220820230939089 24/08/2023 POOJA 2714007WL014045 POOJA 00698 RMGB0000378 1575 1575 Processed 02/09/2023 5083872154 Mrs. POOJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEGANA RJ-271400726301849000/8780677-A
(सांजू) 		2714007000NRG24220820230939211 24/08/2023 IDAN RAM 2714007WL014046 IDAN RAM 00698 RMGB0000378 2260 2260 Processed 02/09/2023 5083871822 IDANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 DEGANA RJ-271400726301849000/8780677-B
(सांजू) 		2714007000NRG24220820230939365 24/08/2023 MAHENDRA 2714007WL014048 MAHENDRA 00698 RMGB0000378 2420 2420 Processed 02/09/2023 5083871866 Mahendra .. FINO PAYMENTS BANK LTD(608001)
432 DEGANA RJ-271400726301849000/8780677-C
(सांजू) 		2714007000NRG24220820230939212 24/08/2023 Moti Ram 2714007WL014046 Moti Ram 00698 RMGB0000378 2260 2260 Processed 02/09/2023 5083871893 Mr. MOTI RAM S/O TULCHHARAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEGANA RJ-271400726301849000/8780680
(सांजू) 		2714007000NRG24220820230939094 24/08/2023 IGYARASI 2714007WL014045 IGYARASI 00698 RMGB0000378 1350 1350 Processed 02/09/2023 5083872119 Mrs. IGYARASI WO JORA RAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEGANA RJ-271400726301849000/8780680-B
(सांजू) 		2714007000NRG24220820230939096 24/08/2023 RAMESHWARI 2714007WL014045 RAMESHWARI 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083871937 Rameshwari FINCARE SMALL FINANCE BANK LTD(608304)
435 DEGANA RJ-271400726301849000/8780683-A
(सांजू) 		2714007000NRG24220820230939260 24/08/2023 MANJU 2714007WL014047 MANJU 00698 RMGB0000378 1935 1935 Processed 02/09/2023 5083871989 Mrs. MANJU RAMKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEGANA RJ-271400726301849000/8780683-A
(सांजू) 		2714007000NRG24220820230939259 24/08/2023 RAMAKISHAN 2714007WL014047 RAMAKISHAN 00698 RMGB0000378 1720 1720 Processed 02/09/2023 5083871828 Mr. RAMKISHAN SO RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEGANA RJ-271400726301849000/8780693
(सांजू) 		2714007000NRG24220820230939101 24/08/2023 baudi 2714007WL014045 baudi 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083871887 BAUDI W/O CHHOTU RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEGANA RJ-271400726301849000/8780695-C
(सांजू) 		2714007000NRG24220820230939102 24/08/2023 HIMMATA RAM 2714007WL014045 HIMMATA RAM 00698 RMGB0000378 2475 2475 Processed 02/09/2023 5083871992 HIMMAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 DEGANA RJ-271400726301849000/8780697
(सांजू) 		2714007000NRG24220820230939103 24/08/2023 joru ram 2714007WL014045 joru ram 00698 RMGB0000378 2025 2025 Processed 02/09/2023 5083871811 Mr. JORA RAM SO PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEGANA RJ-271400726301849000/8780698-A
(सांजू) 		2714007000NRG24220820230938986 24/08/2023 SUSHILA 2714007WL014044 SUSHILA 00698 RMGB0000378 2150 2150 Processed 02/09/2023 5083872105 Mr. SUSHILA WO ANADARAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 282384 282384
Total 968802 968802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_240823APB_FTO_146906 District Central Cooperative Bank RSCB0028009 THE NAGAUR CENTRAL COOP BANK LTD DEGANA 2200
2 DEGANA RJ2714007_240823APB_FTO_146906 Punjab National Bank PUNB0297400 FOY SAGAR ROAD 2486
3 DEGANA RJ2714007_240823APB_FTO_146906 State Bank of India SBIN0031117 DEGANA 11846
4 DEGANA RJ2714007_240823APB_FTO_146906 State Bank of India SBIN0031290 KUCHERA 2486
5 DEGANA RJ2714007_240823APB_FTO_146906 UCO Bank UCBA0000449 CHHOTIKHATU 2250
6 DEGANA RJ2714007_240823APB_FTO_146906 Marudhar Gramin Bank SBIN0RRMRGB GODAN 652815
7 DEGANA RJ2714007_240823APB_FTO_146906 India Post Payments Bank IPOS0000001 NAGAUR 10185
8 DEGANA RJ2714007_240823APB_FTO_146906 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000341 IDWA 2150
9 DEGANA RJ2714007_240823APB_FTO_146906 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000378 SANJOO 282384

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