|
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-271400726301849000/8701441-D
(सांजू)
|
2714007000NRG24210620230447086
|
23/06/2023
|
KIKHAMA RAM
|
2714007WL006493
|
KIKHAMA RAM
|
00051
|
MAHB0000708
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808418
|
|
Mr. LIKHMA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726301849000/8773422
(सांजू)
|
2714007000NRG24210620230447112
|
23/06/2023
|
DURGA RAM
|
2714007WL006493
|
DURGA RAM
|
00089
|
CBIN0282906
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808370
|
|
Mr. DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726301849000/8773479
(सांजू)
|
2714007000NRG24210620230446700
|
23/06/2023
|
Neni Devi
|
2714007WL006489
|
Neni Devi
|
00114
|
RSCB0028009
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977808369
|
|
Mrs. NENI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726301849000/51779644
(सांजू)
|
2714007000NRG24210620230447344
|
23/06/2023
|
LIKHMA RAM
|
2714007WL006495
|
LIKHMA RAM
|
00354
|
PUNB0051710
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808710
|
|
LIKHMA RAM SO GIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726301849000/3957229
(सांजू)
|
2714007000NRG24210620230447016
|
23/06/2023
|
gouri shankar
|
2714007WL006492
|
gouri shankar
|
00354
|
PUNB0735100
|
2236
|
2236
|
Processed
|
03/07/2023
|
|
2977808419
|
|
GOURI SHANKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726301849000/3957029-A
(सांजू)
|
2714007000NRG24210620230446849
|
23/06/2023
|
manju
|
2714007WL006491
|
manju
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808413
|
|
Mrs. MANJU DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726301849000/3957029-A
(सांजू)
|
2714007000NRG24210620230447350
|
23/06/2023
|
ramniwas
|
2714007WL006496
|
ramniwas
|
00415
|
SBIN0031117
|
1969
|
1969
|
Processed
|
03/07/2023
|
|
2977808412
|
|
MR RAMNIWAS PANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726301849000/3957191
(सांजू)
|
2714007000NRG24210620230447005
|
23/06/2023
|
basti ram
|
2714007WL006492
|
basti ram
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808411
|
|
MR BASTI RAM BURANIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400726301849000/3957207-A
(सांजू)
|
2714007000NRG24210620230446855
|
23/06/2023
|
bindu
|
2714007WL006491
|
bindu
|
00415
|
SBIN0031117
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2977808372
|
|
MISS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400726301849000/3957240
(सांजू)
|
2714007000NRG24210620230447369
|
23/06/2023
|
dapu devi
|
2714007WL006496
|
dapu devi
|
00415
|
SBIN0031117
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808405
|
|
DHAPU WO PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400726301849000/3957362
(सांजू)
|
2714007000NRG24210620230447308
|
23/06/2023
|
vinod mali
|
2714007WL006495
|
vinod mali
|
00415
|
SBIN0031117
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808403
|
|
VINOD MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400726301849000/3957376
(सांजू)
|
2714007000NRG24210620230446872
|
23/06/2023
|
mukesh kaswan
|
2714007WL006491
|
mukesh kaswan
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808680
|
|
Mr. MUKESH KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726301849000/3957382-B
(सांजू)
|
2714007000NRG24210620230447038
|
23/06/2023
|
SURESH
|
2714007WL006492
|
SURESH
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808410
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400726301849000/3957397-D
(सांजू)
|
2714007000NRG24210620230446884
|
23/06/2023
|
suraj karan
|
2714007WL006491
|
suraj karan
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808408
|
|
MR SURAJ KARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726301849000/51779626
(सांजू)
|
2714007000NRG24210620230447332
|
23/06/2023
|
DEVI LAL
|
2714007WL006495
|
DEVI LAL
|
00415
|
SBIN0031117
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808407
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400726301849000/51779639-C
(सांजू)
|
2714007000NRG24210620230447340
|
23/06/2023
|
KAILASH MEGHWAL
|
2714007WL006495
|
KAILASH MEGHWAL
|
00415
|
SBIN0031117
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808400
|
|
Kelash Medwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEGANA
|
RJ-271400726301849000/51779646
(सांजू)
|
2714007000NRG24210620230447345
|
23/06/2023
|
HARISH KUMAR
|
2714007WL006495
|
HARISH KUMAR
|
00415
|
SBIN0031117
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808371
|
|
MR HARISH KUMAR SO KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400726301849000/8773542-A
(सांजू)
|
2714007000NRG24210620230447140
|
23/06/2023
|
mahandra
|
2714007WL006493
|
mahandra
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808415
|
|
Mr. MAHENDRA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726301849000/8773570-D
(सांजू)
|
2714007000NRG24210620230447146
|
23/06/2023
|
KAILASH
|
2714007WL006493
|
KAILASH
|
00415
|
SBIN0031117
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808414
|
|
MR KAILASH SOSUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726301849000/8773646-A
(सांजू)
|
2714007000NRG24210620230446744
|
23/06/2023
|
manisha
|
2714007WL006489
|
manisha
|
00415
|
SBIN0031117
|
696
|
696
|
Processed
|
03/07/2023
|
|
2977808406
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726301849000/8773725-A
(सांजू)
|
2714007000NRG24210620230446961
|
23/06/2023
|
RAMKALISH
|
2714007WL006491
|
RAMKALISH
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808409
|
|
MR RAMKAILASH GILL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400726301849000/8773861-B
(सांजू)
|
2714007000NRG24210620230447296
|
23/06/2023
|
sonu bavari
|
2714007WL006494
|
sonu bavari
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977808417
|
|
MS SONU BAVARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726301849000/8780668-A
(सांजू)
|
2714007000NRG24210620230447186
|
23/06/2023
|
MAHENDRA
|
2714007WL006493
|
MAHENDRA
|
00415
|
SBIN0031117
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808416
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400726301849000/8780678-A
(सांजू)
|
2714007000NRG24210620230447455
|
23/06/2023
|
ANU
|
2714007WL006496
|
ANU
|
00415
|
SBIN0031117
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808401
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400726301849000/8780680-A
(सांजू)
|
2714007000NRG24210620230446763
|
23/06/2023
|
CHHOTURI
|
2714007WL006489
|
CHHOTURI
|
00415
|
SBIN0031117
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808404
|
|
Chhotudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41819
|
41819
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400726301849000/51779667
(सांजू)
|
2714007000NRG24210620230446907
|
23/06/2023
|
TULSIDEVI
|
2714007WL006491
|
TULSIDEVI
|
00415
|
SBIN0031290
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808402
|
|
Mrs. TULSI SANKHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400726301849000/8780664-C
(सांजू)
|
2714007000NRG24210620230446753
|
23/06/2023
|
MATHU
|
2714007WL006489
|
MATHU
|
00462
|
UCBA0000449
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808439
|
|
MATHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400726301849000/3957002
(सांजू)
|
2714007000NRG24210620230446964
|
23/06/2023
|
BALA RAM
|
2714007WL006492
|
BALA RAM
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808337
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400726301849000/3957002
(सांजू)
|
2714007000NRG24210620230446965
|
23/06/2023
|
KANWARI DEVI
|
2714007WL006492
|
KANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808232
|
|
Mrs. KAVARI DEVI WO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726301849000/3957002-B
(सांजू)
|
2714007000NRG24210620230446844
|
23/06/2023
|
rameshwri
|
2714007WL006491
|
rameshwri
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2977808234
|
|
Mrs. RAMESHWARI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726301849000/3957002-C
(सांजू)
|
2714007000NRG24210620230447192
|
23/06/2023
|
madidevi
|
2714007WL006494
|
madidevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808430
|
|
Mrs. MADI DEVI WO JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726301849000/3957003
(सांजू)
|
2714007000NRG24210620230446967
|
23/06/2023
|
baudidevi
|
2714007WL006492
|
baudidevi
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808340
|
|
Mrs. BAUDI W/O HARKARN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726301849000/3957003
(सांजू)
|
2714007000NRG24210620230446966
|
23/06/2023
|
HARKARAN RAM
|
2714007WL006492
|
HARKARAN RAM
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808719
|
|
Mr. HARKARAN RAM S/O JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726301849000/3957005
(सांजू)
|
2714007000NRG24210620230446969
|
23/06/2023
|
SHNATI
|
2714007WL006492
|
SHNATI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808236
|
|
Mrs. SHANTI DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726301849000/3957011
(सांजू)
|
2714007000NRG24210620230446845
|
23/06/2023
|
KUNA RAM
|
2714007WL006491
|
KUNA RAM
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808615
|
|
Mr. KUNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726301849000/3957013
(सांजू)
|
2714007000NRG24210620230446846
|
23/06/2023
|
SUSHILA
|
2714007WL006491
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808551
|
|
Mrs. SUSHILA JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726301849000/3957013-A
(सांजू)
|
2714007000NRG24210620230447347
|
23/06/2023
|
SUGNAI
|
2714007WL006496
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
1611
|
1611
|
Processed
|
03/07/2023
|
|
2977808642
|
|
SUGANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400726301849000/3957013-C
(सांजू)
|
2714007000NRG24210620230447348
|
23/06/2023
|
MANJU
|
2714007WL006496
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808671
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400726301849000/3957018
(सांजू)
|
2714007000NRG24210620230447193
|
23/06/2023
|
BHANWAR SINGH
|
2714007WL006494
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808455
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400726301849000/3957018-A
(सांजू)
|
2714007000NRG24210620230446971
|
23/06/2023
|
jitendera singh
|
2714007WL006492
|
jitendera singh
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808804
|
|
Mr. JITENDRA SINGH SO BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726301849000/3957020-A
(सांजू)
|
2714007000NRG24210620230446655
|
23/06/2023
|
kan singh
|
2714007WL006489
|
kan singh
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808672
|
|
Mr. KAN SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726301849000/3957020-B
(सांजू)
|
2714007000NRG24210620230446656
|
23/06/2023
|
parm singh
|
2714007WL006489
|
parm singh
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808470
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726301849000/3957024
(सांजू)
|
2714007000NRG24210620230446657
|
23/06/2023
|
MUNNA RAM
|
2714007WL006489
|
MUNNA RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2977808663
|
|
MUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400726301849000/3957025
(सांजू)
|
2714007000NRG24210620230446847
|
23/06/2023
|
JAMKU DEVI
|
2714007WL006491
|
JAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808707
|
|
Mrs. JAMKU DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726301849000/3957026
(सांजू)
|
2714007000NRG24210620230446848
|
23/06/2023
|
MOTI RAM
|
2714007WL006491
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808214
|
|
Mr. MOTI RAM SO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726301849000/3957028-A
(सांजू)
|
2714007000NRG24210620230447195
|
23/06/2023
|
sarwan
|
2714007WL006494
|
sarwan
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808459
|
|
Mr. SHRAWAN RAM S/O JHUMAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726301849000/3957029
(सांजू)
|
2714007000NRG24210620230447349
|
23/06/2023
|
DURGA
|
2714007WL006496
|
DURGA
|
00606
|
SBIN0RRMRGB
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2977808739
|
|
Durga Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DEGANA
|
RJ-271400726301849000/3957031
(सांजू)
|
2714007000NRG24210620230446850
|
23/06/2023
|
BHANWAR LAL
|
2714007WL006491
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808149
|
|
Mr. BHANWAR LAL S/O RAM SUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726301849000/3957033
(सांजू)
|
2714007000NRG24210620230447351
|
23/06/2023
|
KUNKI
|
2714007WL006496
|
KUNKI
|
00606
|
SBIN0RRMRGB
|
1611
|
1611
|
Processed
|
03/07/2023
|
|
2977808697
|
|
Mrs. KUNI DEVI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726301849000/3957042
(सांजू)
|
2714007000NRG24210620230447353
|
23/06/2023
|
GOPALRAM
|
2714007WL006496
|
GOPALRAM
|
00606
|
SBIN0RRMRGB
|
179
|
179
|
Processed
|
03/07/2023
|
|
2977808760
|
|
Mr. GOPAL LAL S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726301849000/3957044
(सांजू)
|
2714007000NRG24210620230447355
|
23/06/2023
|
SARSWATI DEVI
|
2714007WL006496
|
SARSWATI DEVI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808201
|
|
Mrs. SARASWATI W/O BANGRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726301849000/3957045
(सांजू)
|
2714007000NRG24210620230447356
|
23/06/2023
|
CHUKLI
|
2714007WL006496
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808342
|
|
Mrs. CHUKA DEVI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726301849000/3957052
(सांजू)
|
2714007000NRG24210620230446852
|
23/06/2023
|
Prem Kanwar
|
2714007WL006491
|
Prem Kanwar
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808654
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726301849000/3957052-A
(सांजू)
|
2714007000NRG24210620230446978
|
23/06/2023
|
gaytre
|
2714007WL006492
|
gaytre
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808618
|
|
Mrs. GAYATRI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726301849000/3957057
(सांजू)
|
2714007000NRG24210620230446979
|
23/06/2023
|
PINKI KANWAR
|
2714007WL006492
|
PINKI KANWAR
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808620
|
|
Mrs. PINKI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726301849000/3957077
(सांजू)
|
2714007000NRG24210620230447358
|
23/06/2023
|
mohani devi
|
2714007WL006496
|
mohani devi
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808200
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400726301849000/3957079
(सांजू)
|
2714007000NRG24210620230446980
|
23/06/2023
|
BABU LAL
|
2714007WL006492
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808744
|
|
Mr. BABU LAL TAILOR S/O HEMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726301849000/3957084
(सांजू)
|
2714007000NRG24210620230446660
|
23/06/2023
|
KANTA DEVI
|
2714007WL006489
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808202
|
|
Mrs. KANTA W/O MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726301849000/3957092
(सांजू)
|
2714007000NRG24210620230446853
|
23/06/2023
|
BANSHI LAL
|
2714007WL006491
|
BANSHI LAL
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808227
|
|
Mr. BANSHI RAM MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726301849000/3957100
(सांजू)
|
2714007000NRG24210620230446988
|
23/06/2023
|
PANNARAM
|
2714007WL006492
|
PANNARAM
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808129
|
|
MR PANNA LAL PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726301849000/3957102
(सांजू)
|
2714007000NRG24210620230447197
|
23/06/2023
|
VIMLA
|
2714007WL006494
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808788
|
|
Mrs. VIMALA VIJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726301849000/3957124
(सांजू)
|
2714007000NRG24210620230446993
|
23/06/2023
|
NATHI
|
2714007WL006492
|
NATHI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808222
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400726301849000/3957124
(सांजू)
|
2714007000NRG24210620230446992
|
23/06/2023
|
SUKHDEV
|
2714007WL006492
|
SUKHDEV
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808223
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400726301849000/3957130
(सांजू)
|
2714007000NRG24210620230446994
|
23/06/2023
|
aruna devi
|
2714007WL006492
|
aruna devi
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808123
|
|
Mrs. ARUNA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726301849000/3957130-A
(सांजू)
|
2714007000NRG24210620230446995
|
23/06/2023
|
puspa devi
|
2714007WL006492
|
puspa devi
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2977808467
|
|
Mrs. PUSPA DEVI W/O GHANSHYAM OJHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726301849000/3957147-A
(सांजू)
|
2714007000NRG24210620230446999
|
23/06/2023
|
kamal kisor
|
2714007WL006492
|
kamal kisor
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808751
|
|
Mr. KAMAL . KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726301849000/3957152
(सांजू)
|
2714007000NRG24210620230447001
|
23/06/2023
|
SANTOSH
|
2714007WL006492
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2977808226
|
|
Mrs. SANTOSH W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726301849000/3957152
(सांजू)
|
2714007000NRG24210620230447000
|
23/06/2023
|
sitaram
|
2714007WL006492
|
sitaram
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
03/07/2023
|
|
2977808107
|
|
Mr. SITA RAM S/O BEJNATH SEWDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726301849000/3957159
(सांजू)
|
2714007000NRG24210620230447002
|
23/06/2023
|
PUSHAPA
|
2714007WL006492
|
PUSHAPA
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2977808796
|
|
Mrs. PUSHPA DEVI W/O PREMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726301849000/3957172
(सांजू)
|
2714007000NRG24210620230447003
|
23/06/2023
|
RAJRAM
|
2714007WL006492
|
RAJRAM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808776
|
|
Mr. RAJARAM SO SATYANARAYAN PANCHARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726301849000/3957180
(सांजू)
|
2714007000NRG24210620230447360
|
23/06/2023
|
Nathu Ram
|
2714007WL006496
|
Nathu Ram
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808705
|
|
Mr. NATHU RAM BURANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726301849000/3957181
(सांजू)
|
2714007000NRG24210620230447200
|
23/06/2023
|
SHARDA
|
2714007WL006494
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808703
|
|
Mrs. SHARDA NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726301849000/3957184
(सांजू)
|
2714007000NRG24210620230447362
|
23/06/2023
|
PEMA RAM
|
2714007WL006496
|
PEMA RAM
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808717
|
|
Mr. PEMA RAM SO RAM KARAN BURANIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726301849000/3957186
(सांजू)
|
2714007000NRG24210620230447201
|
23/06/2023
|
RATAN LAL
|
2714007WL006494
|
RATAN LAL
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808655
|
|
RATANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400726301849000/3957187
(सांजू)
|
2714007000NRG24210620230447202
|
23/06/2023
|
NIMBARAM
|
2714007WL006494
|
NIMBARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808722
|
|
Mr. NIMBA RAM SO MISA RAM BURANIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726301849000/3957193
(सांजू)
|
2714007000NRG24210620230447363
|
23/06/2023
|
BANSHILAL
|
2714007WL006496
|
BANSHILAL
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808661
|
|
Mr. BANSHI LAL S/O ASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726301849000/3957193
(सांजू)
|
2714007000NRG24210620230447364
|
23/06/2023
|
PARMA
|
2714007WL006496
|
PARMA
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808699
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726301849000/3957201
(सांजू)
|
2714007000NRG24210620230447007
|
23/06/2023
|
GEETA
|
2714007WL006492
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808805
|
|
Mr. GEETA DEVI WO SHRAWAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726301849000/3957204
(सांजू)
|
2714007000NRG24210620230447203
|
23/06/2023
|
SHIVDI
|
2714007WL006494
|
SHIVDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808657
|
|
Mrs. SHIVDI DEVI W/O DAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726301849000/3957205
(सांजू)
|
2714007000NRG24210620230446661
|
23/06/2023
|
madanlal
|
2714007WL006489
|
madanlal
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2977808390
|
|
Mr. MADAN LAL SO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726301849000/3957208
(सांजू)
|
2714007000NRG24210620230446856
|
23/06/2023
|
sugnadevi
|
2714007WL006491
|
sugnadevi
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808135
|
|
Mrs. SUGNI DEVI W/O RAM NIWAS GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726301849000/3957209
(सांजू)
|
2714007000NRG24210620230446662
|
23/06/2023
|
KAILASHI
|
2714007WL006489
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808666
|
|
Mrs. KELA DEVI ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726301849000/3957210-B
(सांजू)
|
2714007000NRG24210620230446857
|
23/06/2023
|
baruram
|
2714007WL006491
|
baruram
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808497
|
|
Mr. BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726301849000/3957211-A
(सांजू)
|
2714007000NRG24210620230447204
|
23/06/2023
|
RAMESHWARI
|
2714007WL006494
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808211
|
|
Mrs. RAMESHWARI BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726301849000/3957211-B
(सांजू)
|
2714007000NRG24210620230446663
|
23/06/2023
|
SAMPATI
|
2714007WL006489
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2977808595
|
|
Mrs. SAMPATI DEVI W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726301849000/3957211-C
(सांजू)
|
2714007000NRG24210620230447205
|
23/06/2023
|
TIJA DEVI
|
2714007WL006494
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977808649
|
|
Mr. TIJA DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726301849000/3957215-A
(सांजू)
|
2714007000NRG24210620230446858
|
23/06/2023
|
MEERA
|
2714007WL006491
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808456
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726301849000/3957218
(सांजू)
|
2714007000NRG24210620230446664
|
23/06/2023
|
SHANTI DEVI
|
2714007WL006489
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808344
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726301849000/3957231
(सांजू)
|
2714007000NRG24210620230446665
|
23/06/2023
|
CHENAKI
|
2714007WL006489
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808496
|
|
Mrs. CHENKI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726301849000/3957236
(सांजू)
|
2714007000NRG24210620230447017
|
23/06/2023
|
PRAHLAD SINGH
|
2714007WL006492
|
PRAHLAD SINGH
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808124
|
|
Mr. PRAHLAD SINGH SO SAWAI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726301849000/3957239
(सांजू)
|
2714007000NRG24210620230447365
|
23/06/2023
|
RUKAMA
|
2714007WL006496
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808501
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726301849000/3957239-B
(सांजू)
|
2714007000NRG24210620230447366
|
23/06/2023
|
Sumitra
|
2714007WL006496
|
Sumitra
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808334
|
|
Mrs. SUMITRA W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726301849000/3957239-C
(सांजू)
|
2714007000NRG24210620230447367
|
23/06/2023
|
manju
|
2714007WL006496
|
manju
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808317
|
|
Mrs. MANJU JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726301849000/3957242-B
(सांजू)
|
2714007000NRG24210620230447371
|
23/06/2023
|
SUGNAI
|
2714007WL006496
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808545
|
|
Mrs. SUGANI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726301849000/3957244
(सांजू)
|
2714007000NRG24210620230446666
|
23/06/2023
|
MOHANI DEVI
|
2714007WL006489
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808495
|
|
Mrs. MOHANI WO HAPU RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726301849000/3957249-B
(सांजू)
|
2714007000NRG24210620230447373
|
23/06/2023
|
CHHOTUDI
|
2714007WL006496
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808274
|
|
Mrs. CHHOTUDHI HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726301849000/3957250
(सांजू)
|
2714007000NRG24210620230447374
|
23/06/2023
|
NAINU DEVI
|
2714007WL006496
|
NAINU DEVI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808708
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400726301849000/3957251
(सांजू)
|
2714007000NRG24210620230447375
|
23/06/2023
|
NATHU DEVI
|
2714007WL006496
|
NATHU DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808706
|
|
Mrs. NATHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726301849000/3957255
(सांजू)
|
2714007000NRG24210620230447019
|
23/06/2023
|
ramakisan
|
2714007WL006492
|
ramakisan
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808121
|
|
Mr. RAMAKISAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726301849000/3957265
(सांजू)
|
2714007000NRG24210620230446859
|
23/06/2023
|
onkar singh
|
2714007WL006491
|
onkar singh
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808679
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGANA
|
RJ-271400726301849000/3957272-B
(सांजू)
|
2714007000NRG24210620230447023
|
23/06/2023
|
bawar kawar
|
2714007WL006492
|
bawar kawar
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2977808591
|
|
Mrs. BHANWAR KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726301849000/3957278-D
(सांजू)
|
2714007000NRG24210620230446860
|
23/06/2023
|
ramavtar
|
2714007WL006491
|
ramavtar
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808391
|
|
Mr. RAMAVATAR S/O GOPAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726301849000/3957279
(सांजू)
|
2714007000NRG24210620230447377
|
23/06/2023
|
MANOHARI DEVI
|
2714007WL006496
|
MANOHARI DEVI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
03/07/2023
|
|
2977808485
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400726301849000/3957280
(सांजू)
|
2714007000NRG24210620230446861
|
23/06/2023
|
SHIVPYARI
|
2714007WL006491
|
SHIVPYARI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808133
|
|
Mrs. SUPYARI W/O NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726301849000/3957287
(सांजू)
|
2714007000NRG24210620230447379
|
23/06/2023
|
Jyoti
|
2714007WL006496
|
Jyoti
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808669
|
|
JOYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGANA
|
RJ-271400726301849000/3957287-A
(सांजू)
|
2714007000NRG24210620230447380
|
23/06/2023
|
INDRA
|
2714007WL006496
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808770
|
|
Mrs. INDRA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726301849000/3957288
(सांजू)
|
2714007000NRG24210620230447382
|
23/06/2023
|
HARI RAM
|
2714007WL006496
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
1253
|
1253
|
Processed
|
03/07/2023
|
|
2977808702
|
|
Mr. HARI RAM S/O PRATAP RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726301849000/3957288
(सांजू)
|
2714007000NRG24210620230447381
|
23/06/2023
|
PAPUDI
|
2714007WL006496
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1611
|
1611
|
Processed
|
03/07/2023
|
|
2977808668
|
|
Mrs. PAPUDHI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726301849000/3957289
(सांजू)
|
2714007000NRG24210620230447384
|
23/06/2023
|
KANTA
|
2714007WL006496
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808667
|
|
Kantadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
DEGANA
|
RJ-271400726301849000/3957290
(सांजू)
|
2714007000NRG24210620230447206
|
23/06/2023
|
CHHOTUDI
|
2714007WL006494
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808698
|
|
Mrs. CHHOTU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726301849000/3957291
(सांजू)
|
2714007000NRG24210620230447385
|
23/06/2023
|
BHANWARI
|
2714007WL006496
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808231
|
|
Mrs. BHANWARI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726301849000/3957292
(सांजू)
|
2714007000NRG24210620230447386
|
23/06/2023
|
PREMI DEVI
|
2714007WL006496
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1611
|
1611
|
Processed
|
03/07/2023
|
|
2977808125
|
|
Mrs. PREMALATA WO KANA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726301849000/3957296
(सांजू)
|
2714007000NRG24210620230447031
|
23/06/2023
|
BHANWAR LAL
|
2714007WL006492
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808356
|
|
Mr. BHANWAR LAL S/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726301849000/3957298
(सांजू)
|
2714007000NRG24210620230447390
|
23/06/2023
|
SHARDA
|
2714007WL006496
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808217
|
|
Mrs. SHARDA SONU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726301849000/3957302
(सांजू)
|
2714007000NRG24210620230447207
|
23/06/2023
|
URJA RAM
|
2714007WL006494
|
URJA RAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808814
|
|
Mr. URAJA RAM S/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726301849000/3957304
(सांजू)
|
2714007000NRG24210620230447032
|
23/06/2023
|
RAMDEV
|
2714007WL006492
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808828
|
|
Mr. RAM DEV . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726301849000/3957305-A
(सांजू)
|
2714007000NRG24210620230447391
|
23/06/2023
|
durga devi
|
2714007WL006496
|
durga devi
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808246
|
|
Mrs. DURGA DEVI WO KALU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726301849000/3957314
(सांजू)
|
2714007000NRG24210620230447208
|
23/06/2023
|
CHUKALI
|
2714007WL006494
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808486
|
|
Mrs. CHUKALI WO PEMA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726301849000/3957320
(सांजू)
|
2714007000NRG24210620230446863
|
23/06/2023
|
KAMALA
|
2714007WL006491
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808807
|
|
Mrs. KAMLA W/O PANNALAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726301849000/3957323
(सांजू)
|
2714007000NRG24210620230447033
|
23/06/2023
|
PARMESHWARI
|
2714007WL006492
|
PARMESHWARI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808511
|
|
Mrs. PARMESHWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726301849000/3957333
(सांजू)
|
2714007000NRG24210620230447209
|
23/06/2023
|
Bhanwari Devi
|
2714007WL006494
|
Bhanwari Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808670
|
|
Mrs. BHANVARI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726301849000/3957337
(सांजू)
|
2714007000NRG24210620230447394
|
23/06/2023
|
Punni
|
2714007WL006496
|
Punni
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
03/07/2023
|
|
2977808673
|
|
Mrs. PUNI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726301849000/3957339
(सांजू)
|
2714007000NRG24210620230447210
|
23/06/2023
|
RAJU DEVI
|
2714007WL006494
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808215
|
|
Mrs. RAJU DEVI W/O MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726301849000/3957339-C
(सांजू)
|
2714007000NRG24210620230447211
|
23/06/2023
|
karsan chand
|
2714007WL006494
|
karsan chand
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808386
|
|
Mr. KRISHAN CHANDRA SO MUNNI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726301849000/3957341
(सांजू)
|
2714007000NRG24210620230447395
|
23/06/2023
|
SHARDA
|
2714007WL006496
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808533
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEGANA
|
RJ-271400726301849000/3957347
(सांजू)
|
2714007000NRG24210620230446865
|
23/06/2023
|
TARA DEVI
|
2714007WL006491
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
03/07/2023
|
|
2977808148
|
|
Mrs. TARA DEVI W/O DEVI LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726301849000/3957357-A
(सांजू)
|
2714007000NRG24210620230446866
|
23/06/2023
|
RUPSINGH
|
2714007WL006491
|
RUPSINGH
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808383
|
|
Mr. RUP SINGH S/O BALWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726301849000/3957357-B
(सांजू)
|
2714007000NRG24210620230447035
|
23/06/2023
|
kirankawar
|
2714007WL006492
|
kirankawar
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808597
|
|
KIRAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DEGANA
|
RJ-271400726301849000/3957357-B
(सांजू)
|
2714007000NRG24210620230447034
|
23/06/2023
|
SURENDRA SINGH
|
2714007WL006492
|
SURENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808624
|
|
Mr. SURENDER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726301849000/3957359
(सांजू)
|
2714007000NRG24210620230447397
|
23/06/2023
|
MADAN SINGH
|
2714007WL006496
|
MADAN SINGH
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808126
|
|
Mr. MADAN . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726301849000/3957362
(सांजू)
|
2714007000NRG24210620230447307
|
23/06/2023
|
MUNNI DEVI
|
2714007WL006495
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808513
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726301849000/3957363
(सांजू)
|
2714007000NRG24210620230447309
|
23/06/2023
|
PANKI DEVI
|
2714007WL006495
|
PANKI DEVI
|
00606
|
SBIN0RRMRGB
|
175
|
175
|
Processed
|
03/07/2023
|
|
2977808572
|
|
Mrs. PANI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726301849000/3957365
(सांजू)
|
2714007000NRG24210620230446867
|
23/06/2023
|
LAXMAN SINGH
|
2714007WL006491
|
LAXMAN SINGH
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808714
|
|
Mr. LAXMAN SINGH SO LAL SINGH RATHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726301849000/3957366
(सांजू)
|
2714007000NRG24210620230446868
|
23/06/2023
|
MANOHAR KANWAR
|
2714007WL006491
|
MANOHAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808662
|
|
MANOHAR KAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEGANA
|
RJ-271400726301849000/3957375
(सांजू)
|
2714007000NRG24210620230446869
|
23/06/2023
|
NANKI
|
2714007WL006491
|
NANKI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808510
|
|
Mrs. NENKI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726301849000/3957377
(सांजू)
|
2714007000NRG24210620230446873
|
23/06/2023
|
SHAYARI DEVI
|
2714007WL006491
|
SHAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808589
|
|
Mrs. SAYRI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726301849000/3957378
(सांजू)
|
2714007000NRG24210620230446875
|
23/06/2023
|
SANWATARAM
|
2714007WL006491
|
SANWATARAM
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2977808454
|
|
SANWATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEGANA
|
RJ-271400726301849000/3957382
(सांजू)
|
2714007000NRG24210620230447037
|
23/06/2023
|
SOHANI
|
2714007WL006492
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808574
|
|
Mrs. SOHANI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726301849000/3957393
(सांजू)
|
2714007000NRG24210620230446877
|
23/06/2023
|
GEETA
|
2714007WL006491
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808590
|
|
Mrs. GEETA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726301849000/3957394
(सांजू)
|
2714007000NRG24210620230446878
|
23/06/2023
|
MIRKI
|
2714007WL006491
|
MIRKI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808122
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGANA
|
RJ-271400726301849000/3957394-B
(सांजू)
|
2714007000NRG24210620230446880
|
23/06/2023
|
dhanure
|
2714007WL006491
|
dhanure
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808221
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEGANA
|
RJ-271400726301849000/3957394-D
(सांजू)
|
2714007000NRG24210620230447039
|
23/06/2023
|
jagdish
|
2714007WL006492
|
jagdish
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808255
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400726301849000/3957397
(सांजू)
|
2714007000NRG24210620230446881
|
23/06/2023
|
MISA RAM
|
2714007WL006491
|
MISA RAM
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808320
|
|
MEESA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEGANA
|
RJ-271400726301849000/3957397-B
(सांजू)
|
2714007000NRG24210620230446882
|
23/06/2023
|
KIRAN
|
2714007WL006491
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808809
|
|
KIRAN WO PUKHA RAM
|
BANK OF BARODA(606985)
|
|
145
|
DEGANA
|
RJ-271400726301849000/3957399
(सांजू)
|
2714007000NRG24210620230446885
|
23/06/2023
|
RAMPYARI
|
2714007WL006491
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808567
|
|
Mrs. RAM PYARI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726301849000/3957399-B
(सांजू)
|
2714007000NRG24210620230447040
|
23/06/2023
|
SUKHA RAM
|
2714007WL006492
|
SUKHA RAM
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808664
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726301849000/3957399-C
(सांजू)
|
2714007000NRG24210620230446886
|
23/06/2023
|
ANITA
|
2714007WL006491
|
ANITA
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808514
|
|
Mrs. ANITA WO VISHNU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726301849000/3957399-D
(सांजू)
|
2714007000NRG24210620230447041
|
23/06/2023
|
sarju devi
|
2714007WL006492
|
sarju devi
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808157
|
|
Mr. SARJU DEVI W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726301849000/51409306
(सांजू)
|
2714007000NRG24210620230446669
|
23/06/2023
|
Ladu Devi
|
2714007WL006489
|
Ladu Devi
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808213
|
|
Mrs. LADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEGANA
|
RJ-271400726301849000/51409309
(सांजू)
|
2714007000NRG24210620230447044
|
23/06/2023
|
CHATAN
|
2714007WL006492
|
CHATAN
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2977808114
|
|
Mr. CHETAN S/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726301849000/51409312
(सांजू)
|
2714007000NRG24210620230447045
|
23/06/2023
|
PAWAN KUMAR
|
2714007WL006492
|
PAWAN KUMAR
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808763
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726301849000/51409313
(सांजू)
|
2714007000NRG24210620230447212
|
23/06/2023
|
MAHAVEER
|
2714007WL006494
|
MAHAVEER
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808139
|
|
MR MAHAVIR PRASAD PALOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400726301849000/51409314
(सांजू)
|
2714007000NRG24210620230447214
|
23/06/2023
|
NARBDA
|
2714007WL006494
|
NARBDA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808183
|
|
NARMADAA DEVI
|
INDUSIND BANK(607189)
|
|
154
|
DEGANA
|
RJ-271400726301849000/51409314
(सांजू)
|
2714007000NRG24210620230447213
|
23/06/2023
|
SANDEEP
|
2714007WL006494
|
SANDEEP
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808316
|
|
Mr. SANDIP SO VIJAY KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726301849000/51409315
(सांजू)
|
2714007000NRG24210620230446670
|
23/06/2023
|
LILA
|
2714007WL006489
|
LILA
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2977808374
|
|
Mrs. LILA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726301849000/51409316-B
(सांजू)
|
2714007000NRG24210620230447046
|
23/06/2023
|
kamlash
|
2714007WL006492
|
kamlash
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808254
|
|
Mr. KAMLESH S/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726301849000/51409317
(सांजू)
|
2714007000NRG24210620230447398
|
23/06/2023
|
SAIRE
|
2714007WL006496
|
SAIRE
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808731
|
|
SHAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGANA
|
RJ-271400726301849000/51409320
(सांजू)
|
2714007000NRG24210620230447047
|
23/06/2023
|
DHANRAJ
|
2714007WL006492
|
DHANRAJ
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808793
|
|
MR DHANRAJ JANGEER SO PUKHRAJ JANGEER
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400726301849000/51409322
(सांजू)
|
2714007000NRG24210620230447048
|
23/06/2023
|
NANI DEVI
|
2714007WL006492
|
NANI DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808733
|
|
Mrs. NAINI DEVI MEGHWAL WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726301849000/51409330
(सांजू)
|
2714007000NRG24210620230446671
|
23/06/2023
|
CHUKLI
|
2714007WL006489
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808505
|
|
Mrs. CHUKALI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726301849000/51409332
(सांजू)
|
2714007000NRG24210620230447215
|
23/06/2023
|
SARDA
|
2714007WL006494
|
SARDA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977808375
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEGANA
|
RJ-271400726301849000/51409333-A
(सांजू)
|
2714007000NRG24210620230446672
|
23/06/2023
|
CHUKA DEVI
|
2714007WL006489
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808484
|
|
Mrs. CHUKA W/O SHYAM SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726301849000/51409333-B
(सांजू)
|
2714007000NRG24210620230447216
|
23/06/2023
|
MANJU DEVI
|
2714007WL006494
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808478
|
|
Mrs. MANJU DEVI W/O RAKESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726301849000/51409337
(सांजू)
|
2714007000NRG24210620230447217
|
23/06/2023
|
ladudevi
|
2714007WL006494
|
ladudevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808195
|
|
Mrs. LADU DEVI RAM KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726301849000/51409342
(सांजू)
|
2714007000NRG24210620230446673
|
23/06/2023
|
lali
|
2714007WL006489
|
lali
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808527
|
|
Mrs. LALI W/O PRAHLAD NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726301849000/51409343
(सांजू)
|
2714007000NRG24210620230447049
|
23/06/2023
|
bhomaram
|
2714007WL006492
|
bhomaram
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808350
|
|
Mr. BHOMA RAM JUNAWA SO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726301849000/51409344
(सांजू)
|
2714007000NRG24210620230446674
|
23/06/2023
|
munidevi
|
2714007WL006489
|
munidevi
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2977808156
|
|
MS MUNNI DEVI WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400726301849000/51409348-A
(सांजू)
|
2714007000NRG24210620230447399
|
23/06/2023
|
goru ram
|
2714007WL006496
|
goru ram
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808292
|
|
Mr. GORURAM SO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726301849000/51409348-A
(सांजू)
|
2714007000NRG24210620230447400
|
23/06/2023
|
uarmila
|
2714007WL006496
|
uarmila
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808262
|
|
Ms. URMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726301849000/51409348-D
(सांजू)
|
2714007000NRG24210620230447401
|
23/06/2023
|
vimla devi
|
2714007WL006496
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808477
|
|
Mrs. VIMLA SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726301849000/51409349
(सांजू)
|
2714007000NRG24210620230446675
|
23/06/2023
|
FULIDEVI
|
2714007WL006489
|
FULIDEVI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808500
|
|
Mrs. FULI RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726301849000/51479349
(सांजू)
|
2714007000NRG24210620230446887
|
23/06/2023
|
uarmila
|
2714007WL006491
|
uarmila
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808184
|
|
Mrs. URMILA W/O MUNNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726301849000/51479350
(सांजू)
|
2714007000NRG24210620230446888
|
23/06/2023
|
parmlata
|
2714007WL006491
|
parmlata
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808186
|
|
Mrs. PREM LATA TAILOR W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726301849000/51479351
(सांजू)
|
2714007000NRG24210620230446889
|
23/06/2023
|
sarwan
|
2714007WL006491
|
sarwan
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808817
|
|
Mr. SHARWAN KUMAR SO CHAMPA LAL DARJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726301849000/51479352
(सांजू)
|
2714007000NRG24210620230446676
|
23/06/2023
|
sugnadevi
|
2714007WL006489
|
sugnadevi
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808536
|
|
Mrs. SUGANA CHATARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726301849000/51479361
(सांजू)
|
2714007000NRG24210620230447050
|
23/06/2023
|
babidevi
|
2714007WL006492
|
babidevi
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808204
|
|
Mrs. BABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726301849000/51479362
(सांजू)
|
2714007000NRG24210620230447051
|
23/06/2023
|
ram avtar
|
2714007WL006492
|
ram avtar
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808252
|
|
Mr. RAMAVTAR PRAJAPAT MANGA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726301849000/51479365
(सांजू)
|
2714007000NRG24210620230447052
|
23/06/2023
|
naturam
|
2714007WL006492
|
naturam
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808426
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEGANA
|
RJ-271400726301849000/51479366
(सांजू)
|
2714007000NRG24210620230447053
|
23/06/2023
|
ramkuwar
|
2714007WL006492
|
ramkuwar
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808834
|
|
Mr. RAM KUWAR SO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726301849000/51479369
(सांजू)
|
2714007000NRG24210620230447055
|
23/06/2023
|
sampati devi
|
2714007WL006492
|
sampati devi
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808425
|
|
Mrs. SAMPATI DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726301849000/51479372
(सांजू)
|
2714007000NRG24210620230447056
|
23/06/2023
|
ramkawari
|
2714007WL006492
|
ramkawari
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808833
|
|
Mrs. RAM KNAWARI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726301849000/51479378
(सांजू)
|
2714007000NRG24210620230447218
|
23/06/2023
|
Lila devi
|
2714007WL006494
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2977808568
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEGANA
|
RJ-271400726301849000/51479382
(सांजू)
|
2714007000NRG24210620230447057
|
23/06/2023
|
bhawar kawar
|
2714007WL006492
|
bhawar kawar
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808561
|
|
Mrs. BHANWAR KANWAR W/O SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726301849000/51479383
(सांजू)
|
2714007000NRG24210620230447059
|
23/06/2023
|
chotidevi
|
2714007WL006492
|
chotidevi
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808535
|
|
Mrs. CHHOTU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726301849000/51479383
(सांजू)
|
2714007000NRG24210620230447058
|
23/06/2023
|
ramkisor
|
2714007WL006492
|
ramkisor
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808507
|
|
Mr. RAMKISHORE S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726301849000/51479393
(सांजू)
|
2714007000NRG24210620230447060
|
23/06/2023
|
nirmala
|
2714007WL006492
|
nirmala
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808240
|
|
MR MURLI DHAR SO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400726301849000/51479403
(सांजू)
|
2714007000NRG24210620230447219
|
23/06/2023
|
simla
|
2714007WL006494
|
simla
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808429
|
|
SIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEGANA
|
RJ-271400726301849000/51479405
(सांजू)
|
2714007000NRG24210620230447063
|
23/06/2023
|
amra ram
|
2714007WL006492
|
amra ram
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808542
|
|
Mr. AMRA RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726301849000/51479406
(सांजू)
|
2714007000NRG24210620230446654
|
23/06/2023
|
BIDAMI
|
2714007WL006488
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2977808555
|
|
Mrs. BIDAMI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726301849000/51479406
(सांजू)
|
2714007000NRG24210620230446653
|
23/06/2023
|
RAMDEV
|
2714007WL006488
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2977808638
|
|
Mr. RAMDEV S/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726301849000/51479408
(सांजू)
|
2714007000NRG24210620230446677
|
23/06/2023
|
saroj
|
2714007WL006489
|
saroj
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808392
|
|
Mrs. SAROJ WO RAM KUMAR MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726301849000/51479412
(सांजू)
|
2714007000NRG24210620230446891
|
23/06/2023
|
jai narayan
|
2714007WL006491
|
jai narayan
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808498
|
|
Mr. JAI NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726301849000/51479414
(सांजू)
|
2714007000NRG24210620230447065
|
23/06/2023
|
indra
|
2714007WL006492
|
indra
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808687
|
|
Mrs. INDRA WO RAJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726301849000/51479414
(सांजू)
|
2714007000NRG24210620230447064
|
23/06/2023
|
raju nath
|
2714007WL006492
|
raju nath
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808209
|
|
Mr. RAJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726301849000/51479415
(सांजू)
|
2714007000NRG24210620230447405
|
23/06/2023
|
ram lal gel
|
2714007WL006496
|
ram lal gel
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808832
|
|
Mr. RAM LAL GIL SO TARA CHAND GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726301849000/51479416
(सांजू)
|
2714007000NRG24210620230447406
|
23/06/2023
|
manhori devi
|
2714007WL006496
|
manhori devi
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
03/07/2023
|
|
2977808193
|
|
Mrs. MANOHARI PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726301849000/51479418
(सांजू)
|
2714007000NRG24210620230447407
|
23/06/2023
|
bhagvate
|
2714007WL006496
|
bhagvate
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808382
|
|
Mrs. BHAGUTI DEVI WO DEVA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726301849000/51479419
(सांजू)
|
2714007000NRG24210620230447220
|
23/06/2023
|
manhore
|
2714007WL006494
|
manhore
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2977808428
|
|
Mrs. MANOHARI WO SUWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726301849000/51479424
(सांजू)
|
2714007000NRG24210620230447066
|
23/06/2023
|
rajendra
|
2714007WL006492
|
rajendra
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808806
|
|
Mr. RAJENDRA KUMAR SO IGYARASI RAM KASWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726301849000/51479424
(सांजू)
|
2714007000NRG24210620230447067
|
23/06/2023
|
sampat devi
|
2714007WL006492
|
sampat devi
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808556
|
|
Mrs. SAMPAT RAJENDARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726301849000/51479425
(सांजू)
|
2714007000NRG24210620230447221
|
23/06/2023
|
indra
|
2714007WL006494
|
indra
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808379
|
|
Mrs. INDIRA DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726301849000/51479426
(सांजू)
|
2714007000NRG24210620230447068
|
23/06/2023
|
jumaer ram
|
2714007WL006492
|
jumaer ram
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808837
|
|
JHUMAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DEGANA
|
RJ-271400726301849000/51479426
(सांजू)
|
2714007000NRG24210620230446892
|
23/06/2023
|
manju devi
|
2714007WL006491
|
manju devi
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2977808676
|
|
Mrs. MANJU DEVI WO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726301849000/51479428
(सांजू)
|
2714007000NRG24210620230446893
|
23/06/2023
|
bhawri
|
2714007WL006491
|
bhawri
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808482
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGANA
|
RJ-271400726301849000/51479430
(सांजू)
|
2714007000NRG24210620230447069
|
23/06/2023
|
mukan singh
|
2714007WL006492
|
mukan singh
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808127
|
|
MR MUKAN SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400726301849000/51479431
(सांजू)
|
2714007000NRG24210620230447070
|
23/06/2023
|
vimla devi
|
2714007WL006492
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808103
|
|
Mrs. VIMLA DEVI WO MAHENDRA KUMAR VYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726301849000/51479432
(सांजू)
|
2714007000NRG24210620230447071
|
23/06/2023
|
ankit
|
2714007WL006492
|
ankit
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808475
|
|
ANKIT VYAS SO MAHENDRA VYAS
|
BANK OF BARODA(606985)
|
|
208
|
DEGANA
|
RJ-271400726301849000/51479445
(सांजू)
|
2714007000NRG24210620230447081
|
23/06/2023
|
sangita
|
2714007WL006493
|
sangita
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808170
|
|
Sangita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
DEGANA
|
RJ-271400726301849000/51479446
(सांजू)
|
2714007000NRG24210620230447408
|
23/06/2023
|
gaju
|
2714007WL006496
|
gaju
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808388
|
|
GAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEGANA
|
RJ-271400726301849000/51479453
(सांजू)
|
2714007000NRG24210620230446894
|
23/06/2023
|
raju devi
|
2714007WL006491
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808493
|
|
Mrs. RAJU DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726301849000/51479454
(सांजू)
|
2714007000NRG24210620230446895
|
23/06/2023
|
omparkaesh
|
2714007WL006491
|
omparkaesh
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
03/07/2023
|
|
2977808534
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726301849000/51479456
(सांजू)
|
2714007000NRG24210620230446896
|
23/06/2023
|
aasadevi
|
2714007WL006491
|
aasadevi
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808523
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEGANA
|
RJ-271400726301849000/51479457
(सांजू)
|
2714007000NRG24210620230447409
|
23/06/2023
|
janki devi
|
2714007WL006496
|
janki devi
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808206
|
|
Mrs. JANKI DEVI W/O SATISH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726301849000/51479459
(सांजू)
|
2714007000NRG24210620230447072
|
23/06/2023
|
sunil
|
2714007WL006492
|
sunil
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808830
|
|
MR SUNIL SONI SO BHANWAR LAL SONI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400726301849000/51479468
(सांजू)
|
2714007000NRG24210620230446898
|
23/06/2023
|
gita devi
|
2714007WL006491
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
03/07/2023
|
|
2977808540
|
|
Mrs. GITA DEVI W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726301849000/51479469
(सांजू)
|
2714007000NRG24210620230446899
|
23/06/2023
|
paresnath
|
2714007WL006491
|
paresnath
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808167
|
|
PARAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEGANA
|
RJ-271400726301849000/51479474
(सांजू)
|
2714007000NRG24210620230446678
|
23/06/2023
|
meera
|
2714007WL006489
|
meera
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808376
|
|
Mrs. MEERA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726301849000/51479475
(सांजू)
|
2714007000NRG24210620230447410
|
23/06/2023
|
sonu
|
2714007WL006496
|
sonu
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808172
|
|
Mr. SONU W/O GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726301849000/51479476
(सांजू)
|
2714007000NRG24210620230447411
|
23/06/2023
|
choti devi
|
2714007WL006496
|
choti devi
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808257
|
|
Mrs. CHOTI DEVI W/O ENDAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726301849000/51479477
(सांजू)
|
2714007000NRG24210620230447412
|
23/06/2023
|
simbu
|
2714007WL006496
|
simbu
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808192
|
|
SIMBU
|
UCO BANK(607066)
|
|
221
|
DEGANA
|
RJ-271400726301849000/51479479
(सांजू)
|
2714007000NRG24210620230447074
|
23/06/2023
|
ramkisan magwal
|
2714007WL006492
|
ramkisan magwal
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808174
|
|
Mr. RAMKISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726301849000/51479480
(सांजू)
|
2714007000NRG24210620230446679
|
23/06/2023
|
seema devi
|
2714007WL006489
|
seema devi
|
00606
|
SBIN0RRMRGB
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977808384
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726301849000/51479481
(सांजू)
|
2714007000NRG24210620230446680
|
23/06/2023
|
munni devi
|
2714007WL006489
|
munni devi
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808578
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEGANA
|
RJ-271400726301849000/51479482
(सांजू)
|
2714007000NRG24210620230446900
|
23/06/2023
|
pooja
|
2714007WL006491
|
pooja
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808736
|
|
Mrs. POOJA W/O KANHAIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726301849000/51479502
(सांजू)
|
2714007000NRG24210620230446681
|
23/06/2023
|
pancharam bhawari
|
2714007WL006489
|
pancharam bhawari
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808734
|
|
Mr. PANCHA RAM SO MANGATU RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726301849000/51479508
(सांजू)
|
2714007000NRG24210620230446682
|
23/06/2023
|
punaram bhawari
|
2714007WL006489
|
punaram bhawari
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808166
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEGANA
|
RJ-271400726301849000/51479513
(सांजू)
|
2714007000NRG24210620230447077
|
23/06/2023
|
raju chaba
|
2714007WL006492
|
raju chaba
|
00606
|
SBIN0RRMRGB
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2977808781
|
|
Mr. RAJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726301849000/51479513-A
(सांजू)
|
2714007000NRG24210620230447078
|
23/06/2023
|
naturam chaba
|
2714007WL006492
|
naturam chaba
|
00606
|
SBIN0RRMRGB
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2977808780
|
|
Mr. NATHU RAM S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726301849000/8701443
(सांजू)
|
2714007000NRG24210620230447423
|
23/06/2023
|
GORA DEVI
|
2714007WL006496
|
GORA DEVI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808829
|
|
Gora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
DEGANA
|
RJ-271400726301849000/8773303
(सांजू)
|
2714007000NRG24210620230447225
|
23/06/2023
|
DHANNI DEVI
|
2714007WL006494
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977808212
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726301849000/8773304
(सांजू)
|
2714007000NRG24210620230447226
|
23/06/2023
|
GHASI RAM
|
2714007WL006494
|
GHASI RAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808651
|
|
Mr. GHASI . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726301849000/8773305
(सांजू)
|
2714007000NRG24210620230447227
|
23/06/2023
|
PEMARAM
|
2714007WL006494
|
PEMARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808645
|
|
Mr. PEMA RAM SO MANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726301849000/8773306
(सांजू)
|
2714007000NRG24210620230447228
|
23/06/2023
|
PAPUDI
|
2714007WL006494
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808225
|
|
Mrs. PAPUDI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726301849000/8773307
(सांजू)
|
2714007000NRG24210620230447087
|
23/06/2023
|
CHUKA DEVI
|
2714007WL006493
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808241
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726301849000/8773307-B
(सांजू)
|
2714007000NRG24210620230447088
|
23/06/2023
|
suresh
|
2714007WL006493
|
suresh
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808823
|
|
Mr. SURESH KILAK S/O RAMESH KILAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726301849000/8773311
(सांजू)
|
2714007000NRG24210620230447090
|
23/06/2023
|
RADHA KISHAN
|
2714007WL006493
|
RADHA KISHAN
|
00606
|
SBIN0RRMRGB
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808755
|
|
Mr. RADHA KISHAN SO KANA RAM KILAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726301849000/8773316
(सांजू)
|
2714007000NRG24210620230447093
|
23/06/2023
|
AMAR CHAND
|
2714007WL006493
|
AMAR CHAND
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808821
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEGANA
|
RJ-271400726301849000/8773324
(सांजू)
|
2714007000NRG24210620230447229
|
23/06/2023
|
RUPA DEVI
|
2714007WL006494
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808228
|
|
Mrs. RUPA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726301849000/8773324-A
(सांजू)
|
2714007000NRG24210620230446685
|
23/06/2023
|
lalaram
|
2714007WL006489
|
lalaram
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808729
|
|
Mr. LALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726301849000/8773327-A
(सांजू)
|
2714007000NRG24210620230446686
|
23/06/2023
|
MADAN
|
2714007WL006489
|
MADAN
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808130
|
|
Mr. MADAN LAL S/O LUNA RAM GILL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726301849000/8773327-B
(सांजू)
|
2714007000NRG24210620230446687
|
23/06/2023
|
ramesh
|
2714007WL006489
|
ramesh
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808256
|
|
Mr. RAMESHWAR GEEL S/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726301849000/8773331
(सांजू)
|
2714007000NRG24210620230447095
|
23/06/2023
|
JETHA RAM
|
2714007WL006493
|
JETHA RAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808105
|
|
Mr. JETHA RAM S/O CHUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726301849000/8773347
(सांजू)
|
2714007000NRG24210620230447231
|
23/06/2023
|
HARKARAN
|
2714007WL006494
|
HARKARAN
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808611
|
|
Mr. HARAKARAM S/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726301849000/8773350-B
(सांजू)
|
2714007000NRG24210620230447424
|
23/06/2023
|
NEMARAM
|
2714007WL006496
|
NEMARAM
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808142
|
|
Mr. NEMA RAM GIL S/O PURNA RAM GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726301849000/8773351
(सांजू)
|
2714007000NRG24210620230447233
|
23/06/2023
|
GUTTI
|
2714007WL006494
|
GUTTI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808220
|
|
Mrs. GUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726301849000/8773352
(सांजू)
|
2714007000NRG24210620230447234
|
23/06/2023
|
JHUMAR LAL
|
2714007WL006494
|
JHUMAR LAL
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808656
|
|
Mr. JUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726301849000/8773355
(सांजू)
|
2714007000NRG24210620230447425
|
23/06/2023
|
anju
|
2714007WL006496
|
anju
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808380
|
|
Mrs. ANJU WO RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEGANA
|
RJ-271400726301849000/8773356
(सांजू)
|
2714007000NRG24210620230447235
|
23/06/2023
|
PEMA DEVI
|
2714007WL006494
|
PEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977808230
|
|
Mrs. PEMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726301849000/8773357
(सांजू)
|
2714007000NRG24210620230447426
|
23/06/2023
|
PANCHA RAM
|
2714007WL006496
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808365
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726301849000/8773359
(सांजू)
|
2714007000NRG24210620230447428
|
23/06/2023
|
Ramdev
|
2714007WL006496
|
Ramdev
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808360
|
|
Mr. RAM DEV S/O PADMA RAM GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726301849000/8773360
(सांजू)
|
2714007000NRG24210620230447429
|
23/06/2023
|
BHANWAR LAL
|
2714007WL006496
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808341
|
|
MR BHANWAR LAL SO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400726301849000/8773362
(सांजू)
|
2714007000NRG24210620230447430
|
23/06/2023
|
Kamla Devi
|
2714007WL006496
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808128
|
|
Mr. KAMALA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726301849000/8773366
(सांजू)
|
2714007000NRG24210620230447237
|
23/06/2023
|
JASODA
|
2714007WL006494
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808665
|
|
Mrs. JASODA JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726301849000/8773368
(सांजू)
|
2714007000NRG24210620230447431
|
23/06/2023
|
DHARMEDRA
|
2714007WL006496
|
DHARMEDRA
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808424
|
|
Mr. DHARMENDRA SO DANA RAM GEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726301849000/8773369
(सांजू)
|
2714007000NRG24210620230447434
|
23/06/2023
|
SOHANI
|
2714007WL006496
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808644
|
|
Mrs. SOHANI DEVI W/O HABU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726301849000/8773370
(सांजू)
|
2714007000NRG24210620230447238
|
23/06/2023
|
TARA CHAND
|
2714007WL006494
|
TARA CHAND
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977808140
|
|
Mr. TARA CHAND S/O LICHHAMAN RAM GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726301849000/8773376
(सांजू)
|
2714007000NRG24210620230447104
|
23/06/2023
|
RAMI DEVI
|
2714007WL006493
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808117
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DEGANA
|
RJ-271400726301849000/8773377
(सांजू)
|
2714007000NRG24210620230447239
|
23/06/2023
|
SAMPU DEVI
|
2714007WL006494
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977808137
|
|
MRS SHIV PYARI WO SHREE NIWAS
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400726301849000/8773378
(सांजू)
|
2714007000NRG24210620230447240
|
23/06/2023
|
RAMESHWARI
|
2714007WL006494
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808465
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726301849000/8773379
(सांजू)
|
2714007000NRG24210620230447241
|
23/06/2023
|
BHAGWATI
|
2714007WL006494
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808224
|
|
Mrs. BHAGWATI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726301849000/8773381-B
(सांजू)
|
2714007000NRG24210620230447435
|
23/06/2023
|
CHHOTI
|
2714007WL006496
|
CHHOTI
|
00606
|
SBIN0RRMRGB
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977808579
|
|
Mrs. CHHOTI DEVI W/O GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726301849000/8773381-C
(सांजू)
|
2714007000NRG24210620230447105
|
23/06/2023
|
jayram
|
2714007WL006493
|
jayram
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808791
|
|
Mr. JAIRAM DAS S/O NANU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726301849000/8773386-A
(सांजू)
|
2714007000NRG24210620230447436
|
23/06/2023
|
kiran
|
2714007WL006496
|
kiran
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808168
|
|
Mrs. KIRAN DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726301849000/8773388
(सांजू)
|
2714007000NRG24210620230447437
|
23/06/2023
|
PURKHARAM
|
2714007WL006496
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808503
|
|
Mr. PURKHA RAM S/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726301849000/8773393
(सांजू)
|
2714007000NRG24210620230446689
|
23/06/2023
|
annidevi
|
2714007WL006489
|
annidevi
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808199
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEGANA
|
RJ-271400726301849000/8773393-D
(सांजू)
|
2714007000NRG24210620230446690
|
23/06/2023
|
kalish
|
2714007WL006489
|
kalish
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808461
|
|
Mr. KAILASH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726301849000/8773399
(सांजू)
|
2714007000NRG24210620230447106
|
23/06/2023
|
vimla
|
2714007WL006493
|
vimla
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808520
|
|
Mrs. VIMLA PREM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726301849000/8773401
(सांजू)
|
2714007000NRG24210620230447244
|
23/06/2023
|
OM
|
2714007WL006494
|
OM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808647
|
|
Mr. OM S/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726301849000/8773402-B
(सांजू)
|
2714007000NRG24210620230447245
|
23/06/2023
|
BHANWAR LAL
|
2714007WL006494
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808608
|
|
Mr. BHANWAR LAL SO GORDHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726301849000/8773405-B
(सांजू)
|
2714007000NRG24210620230446691
|
23/06/2023
|
mo husan
|
2714007WL006489
|
mo husan
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808150
|
|
Mr. MOHD. HUSSAIN S/O AHMED ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726301849000/8773405-C
(सांजू)
|
2714007000NRG24210620230446692
|
23/06/2023
|
sabir
|
2714007WL006489
|
sabir
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808138
|
|
Mr. SABIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726301849000/8773407
(सांजू)
|
2714007000NRG24210620230447107
|
23/06/2023
|
SALIM KHAN
|
2714007WL006493
|
SALIM KHAN
|
00606
|
SBIN0RRMRGB
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808775
|
|
Mr. SALIM MOHAMMAD SO AHMED ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726301849000/8773407-B
(सांजू)
|
2714007000NRG24210620230447109
|
23/06/2023
|
nur jha
|
2714007WL006493
|
nur jha
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808524
|
|
Mrs. NURJANA BANO W/O BALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726301849000/8773408
(सांजू)
|
2714007000NRG24210620230446908
|
23/06/2023
|
SARWAN KHAN TELI
|
2714007WL006491
|
SARWAN KHAN TELI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
03/07/2023
|
|
2977808219
|
|
Mr. SHRWAN ALI SO AHMED ALI TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726301849000/8773411
(सांजू)
|
2714007000NRG24210620230447246
|
23/06/2023
|
LADU RAM
|
2714007WL006494
|
LADU RAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808646
|
|
Mr. LADU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726301849000/8773417
(सांजू)
|
2714007000NRG24210620230446909
|
23/06/2023
|
SOHANI
|
2714007WL006491
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2977808229
|
|
Mrs. SOHANI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726301849000/8773419
(सांजू)
|
2714007000NRG24210620230447110
|
23/06/2023
|
MANGI LAL
|
2714007WL006493
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977808769
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726301849000/8773420
(सांजू)
|
2714007000NRG24210620230447111
|
23/06/2023
|
SUGANAI
|
2714007WL006493
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808205
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEGANA
|
RJ-271400726301849000/8773424
(सांजू)
|
2714007000NRG24210620230447113
|
23/06/2023
|
LUNA RAM
|
2714007WL006493
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808704
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEGANA
|
RJ-271400726301849000/8773429
(सांजू)
|
2714007000NRG24210620230447117
|
23/06/2023
|
MOHAN RAM
|
2714007WL006493
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808616
|
|
Mr. MOHAN . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726301849000/8773431
(सांजू)
|
2714007000NRG24210620230447119
|
23/06/2023
|
RAMNARAYAN
|
2714007WL006493
|
RAMNARAYAN
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808272
|
|
Ram Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
DEGANA
|
RJ-271400726301849000/8773445
(सांजू)
|
2714007000NRG24210620230447121
|
23/06/2023
|
OMPRAKASH
|
2714007WL006493
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977808473
|
|
Mr. OMPRAKASH KASWAN S/O GYARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726301849000/8773446-A
(सांजू)
|
2714007000NRG24210620230447247
|
23/06/2023
|
raju devi
|
2714007WL006494
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808163
|
|
Mrs. RAJU DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726301849000/8773448
(सांजू)
|
2714007000NRG24210620230447439
|
23/06/2023
|
BHANWARI
|
2714007WL006496
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1253
|
1253
|
Processed
|
03/07/2023
|
|
2977808553
|
|
Mrs. BHANWASI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726301849000/8773448
(सांजू)
|
2714007000NRG24210620230447438
|
23/06/2023
|
hariram
|
2714007WL006496
|
hariram
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808768
|
|
Mr. HARI RAM SO BALA RAM KASWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726301849000/8773455
(सांजू)
|
2714007000NRG24210620230446693
|
23/06/2023
|
meera
|
2714007WL006489
|
meera
|
00606
|
SBIN0RRMRGB
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977808251
|
|
Mr. MEERA DEVI WO RAJU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726301849000/8773467
(सांजू)
|
2714007000NRG24210620230446694
|
23/06/2023
|
JASODA
|
2714007WL006489
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808289
|
|
Mrs. YASODA DAGLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726301849000/8773472
(सांजू)
|
2714007000NRG24210620230446695
|
23/06/2023
|
Panki Devi
|
2714007WL006489
|
Panki Devi
|
00606
|
SBIN0RRMRGB
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977808321
|
|
PANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEGANA
|
RJ-271400726301849000/8773475
(सांजू)
|
2714007000NRG24210620230446696
|
23/06/2023
|
IGYARASI
|
2714007WL006489
|
IGYARASI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2977808282
|
|
Mrs. GARSI DEVI HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726301849000/8773475-A
(सांजू)
|
2714007000NRG24210620230446697
|
23/06/2023
|
LAXMI
|
2714007WL006489
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
348
|
348
|
Processed
|
03/07/2023
|
|
2977808104
|
|
Mrs. LAXMI WO DHANNA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726301849000/8773476
(सांजू)
|
2714007000NRG24210620230447248
|
23/06/2023
|
SUMAN
|
2714007WL006494
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977808650
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEGANA
|
RJ-271400726301849000/8773476-A
(सांजू)
|
2714007000NRG24210620230447249
|
23/06/2023
|
LAXMI
|
2714007WL006494
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808279
|
|
Mrs. LICHMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726301849000/8773476-C
(सांजू)
|
2714007000NRG24210620230446698
|
23/06/2023
|
Sangita
|
2714007WL006489
|
Sangita
|
00606
|
SBIN0RRMRGB
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977808457
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGANA
|
RJ-271400726301849000/8773478
(सांजू)
|
2714007000NRG24210620230446699
|
23/06/2023
|
MOHANI
|
2714007WL006489
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977808278
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEGANA
|
RJ-271400726301849000/8773482
(सांजू)
|
2714007000NRG24210620230447250
|
23/06/2023
|
GEETA
|
2714007WL006494
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808291
|
|
Mrs. GEETA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726301849000/8773484
(सांजू)
|
2714007000NRG24210620230447251
|
23/06/2023
|
GEETA DEVI
|
2714007WL006494
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808506
|
|
Mrs. GEETA KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726301849000/8773487-B
(सांजू)
|
2714007000NRG24210620230446910
|
23/06/2023
|
SUSHILA
|
2714007WL006491
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808326
|
|
Mrs. SHUSHILA W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726301849000/8773488
(सांजू)
|
2714007000NRG24210620230446702
|
23/06/2023
|
MADU DEVI
|
2714007WL006489
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808136
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400726301849000/8773490
(सांजू)
|
2714007000NRG24210620230446703
|
23/06/2023
|
RATUDI
|
2714007WL006489
|
RATUDI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2977808283
|
|
Mrs. RATU BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726301849000/8773493
(सांजू)
|
2714007000NRG24210620230446705
|
23/06/2023
|
DHAYLI
|
2714007WL006489
|
DHAYLI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808265
|
|
DHAYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DEGANA
|
RJ-271400726301849000/8773494
(सांजू)
|
2714007000NRG24210620230447126
|
23/06/2023
|
SONU DEVI
|
2714007WL006493
|
SONU DEVI
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808824
|
|
Mrs. SINURI WO BHAGWAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726301849000/8773495
(सांजू)
|
2714007000NRG24210620230447127
|
23/06/2023
|
LUNA RAM
|
2714007WL006493
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808132
|
|
Mr. LUNA RAM MEGHWAL S/O DHULA RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726301849000/8773496
(सांजू)
|
2714007000NRG24210620230447252
|
23/06/2023
|
SUGANI DEVI
|
2714007WL006494
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977808275
|
|
Mrs. SUGANI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726301849000/8773497
(सांजू)
|
2714007000NRG24210620230446706
|
23/06/2023
|
KAMLI
|
2714007WL006489
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
174
|
174
|
Processed
|
03/07/2023
|
|
2977808606
|
|
Mrs. KAMLA W0 CHANANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726301849000/8773498-A
(सांजू)
|
2714007000NRG24210620230447128
|
23/06/2023
|
ravi
|
2714007WL006493
|
ravi
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808695
|
|
Mr. RAVI MEHARA SO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726301849000/8773499
(सांजू)
|
2714007000NRG24210620230446707
|
23/06/2023
|
RAMESHWARI
|
2714007WL006489
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808552
|
|
Mrs. RAMESHWARI JANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726301849000/8773501
(सांजू)
|
2714007000NRG24210620230447253
|
23/06/2023
|
BAUDI
|
2714007WL006494
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808653
|
|
Mrs. BAUDHI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726301849000/8773506
(सांजू)
|
2714007000NRG24210620230447129
|
23/06/2023
|
SHANTI
|
2714007WL006493
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808281
|
|
Mrs. SHANTI GOMADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726301849000/8773507
(सांजू)
|
2714007000NRG24210620230446708
|
23/06/2023
|
BHANWARI
|
2714007WL006489
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977808285
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DEGANA
|
RJ-271400726301849000/8773507-B
(सांजू)
|
2714007000NRG24210620230446709
|
23/06/2023
|
MUNNI
|
2714007WL006489
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808318
|
|
Mrs. MUNNI DEVI W/O JABRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726301849000/8773508
(सांजू)
|
2714007000NRG24210620230446711
|
23/06/2023
|
IMRATI
|
2714007WL006489
|
IMRATI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808284
|
|
Mrs. IMARTI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726301849000/8773509
(सांजू)
|
2714007000NRG24210620230447254
|
23/06/2023
|
CHANDRAKI
|
2714007WL006494
|
CHANDRAKI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808216
|
|
Mrs. CHANDRI W/O JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726301849000/8773509-A
(सांजू)
|
2714007000NRG24210620230447255
|
23/06/2023
|
MUNNI
|
2714007WL006494
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808296
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400726301849000/8773510-A
(सांजू)
|
2714007000NRG24210620230447256
|
23/06/2023
|
NATHI
|
2714007WL006494
|
NATHI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977808599
|
|
Mrs. NATHU RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726301849000/8773510-D
(सांजू)
|
2714007000NRG24210620230446713
|
23/06/2023
|
suman devi
|
2714007WL006489
|
suman devi
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808747
|
|
Mrs. SUMAN DEVI WO KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726301849000/8773511-B
(सांजू)
|
2714007000NRG24210620230446715
|
23/06/2023
|
PAPPUDI
|
2714007WL006489
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2977808652
|
|
Mrs. PAPPUDI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726301849000/8773511-C
(सांजू)
|
2714007000NRG24210620230446716
|
23/06/2023
|
suman
|
2714007WL006489
|
suman
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2977808191
|
|
Mrs. SUMAN w/o VISHNU KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726301849000/8773512
(सांजू)
|
2714007000NRG24210620230446717
|
23/06/2023
|
Manju
|
2714007WL006489
|
Manju
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808596
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DEGANA
|
RJ-271400726301849000/8773513-B
(सांजू)
|
2714007000NRG24210620230447441
|
23/06/2023
|
SANTOSH
|
2714007WL006496
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808544
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEGANA
|
RJ-271400726301849000/8773514
(सांजू)
|
2714007000NRG24210620230446719
|
23/06/2023
|
SHANTI
|
2714007WL006489
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
348
|
348
|
Processed
|
03/07/2023
|
|
2977808688
|
|
SAYATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEGANA
|
RJ-271400726301849000/8773515
(सांजू)
|
2714007000NRG24210620230446720
|
23/06/2023
|
KAMLI
|
2714007WL006489
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808499
|
|
Mrs. KAMLA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726301849000/8773516-B
(सांजू)
|
2714007000NRG24210620230446722
|
23/06/2023
|
fool devi
|
2714007WL006489
|
fool devi
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808253
|
|
Mrs. PHUL DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726301849000/8773519
(सांजू)
|
2714007000NRG24210620230446723
|
23/06/2023
|
BABLI MEGHWAL
|
2714007WL006489
|
BABLI MEGHWAL
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808660
|
|
Mrs. BABLI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726301849000/8773522
(सांजू)
|
2714007000NRG24210620230447259
|
23/06/2023
|
LICHAMAI
|
2714007WL006494
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808494
|
|
Mrs. LICHHMA DEVI BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726301849000/8773524-B
(सांजू)
|
2714007000NRG24210620230447130
|
23/06/2023
|
MADHAW
|
2714007WL006493
|
MADHAW
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808155
|
|
Mr. MADHU RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726301849000/8773527
(सांजू)
|
2714007000NRG24210620230446724
|
23/06/2023
|
GITA
|
2714007WL006489
|
GITA
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808286
|
|
Mrs. GEETA DEVI BHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726301849000/8773528
(सांजू)
|
2714007000NRG24210620230447260
|
23/06/2023
|
CHHOTUDI
|
2714007WL006494
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977808516
|
|
Mrs. CHHOTUDHI PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726301849000/8773529
(सांजू)
|
2714007000NRG24210620230447131
|
23/06/2023
|
Budha Ram
|
2714007WL006493
|
Budha Ram
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808765
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400726301849000/8773529-A
(सांजू)
|
2714007000NRG24210620230447132
|
23/06/2023
|
PREMSUKH
|
2714007WL006493
|
PREMSUKH
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808269
|
|
Mr. PREMA RAM SO KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726301849000/8773529-B
(सांजू)
|
2714007000NRG24210620230447133
|
23/06/2023
|
kajudevi
|
2714007WL006493
|
kajudevi
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808530
|
|
Mrs. KAJU DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726301849000/8773530
(सांजू)
|
2714007000NRG24210620230446911
|
23/06/2023
|
KAMLA
|
2714007WL006491
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
03/07/2023
|
|
2977808273
|
|
Mrs. KAMLA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726301849000/8773531
(सांजू)
|
2714007000NRG24210620230447261
|
23/06/2023
|
BAUDI
|
2714007WL006494
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808328
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DEGANA
|
RJ-271400726301849000/8773533
(सांजू)
|
2714007000NRG24210620230447137
|
23/06/2023
|
JAGDISH
|
2714007WL006493
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808754
|
|
Mr. JAGDISH SO NANU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726301849000/8773534
(सांजू)
|
2714007000NRG24210620230447138
|
23/06/2023
|
KALU RAM
|
2714007WL006493
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808720
|
|
Mr. KALU RAM SO NANU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726301849000/8773536-B
(सांजू)
|
2714007000NRG24210620230447262
|
23/06/2023
|
CHOTUDI
|
2714007WL006494
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808557
|
|
Mrs. CHHOTUDHI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726301849000/8773540
(सांजू)
|
2714007000NRG24210620230446727
|
23/06/2023
|
KAMLA
|
2714007WL006489
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808134
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEGANA
|
RJ-271400726301849000/8773541-A
(सांजू)
|
2714007000NRG24210620230446728
|
23/06/2023
|
BAUDI
|
2714007WL006489
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808196
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726301849000/8773542
(सांजू)
|
2714007000NRG24210620230446731
|
23/06/2023
|
PATSI
|
2714007WL006489
|
PATSI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808605
|
|
Mrs. PATASHI BHAWADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726301849000/8773544
(सांजू)
|
2714007000NRG24210620230447442
|
23/06/2023
|
NAINI
|
2714007WL006496
|
NAINI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808462
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DEGANA
|
RJ-271400726301849000/8773553
(सांजू)
|
2714007000NRG24210620230447443
|
23/06/2023
|
JASODA
|
2714007WL006496
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808779
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEGANA
|
RJ-271400726301849000/8773554
(सांजू)
|
2714007000NRG24210620230447263
|
23/06/2023
|
KAMALI
|
2714007WL006494
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808614
|
|
Mrs. KAMLA DEVI WO RAM NIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726301849000/8773554-B
(सांजू)
|
2714007000NRG24210620230447143
|
23/06/2023
|
SITA DEVI
|
2714007WL006493
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808609
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400726301849000/8773557
(सांजू)
|
2714007000NRG24210620230446733
|
23/06/2023
|
KAMALI
|
2714007WL006489
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2977808325
|
|
Mrs. KAMLA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726301849000/8773558
(सांजू)
|
2714007000NRG24210620230447264
|
23/06/2023
|
BHANWARI
|
2714007WL006494
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808607
|
|
Mrs. BHANWARI DEVI WO MANOHAR LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726301849000/8773558-A
(सांजू)
|
2714007000NRG24210620230447444
|
23/06/2023
|
indra
|
2714007WL006496
|
indra
|
00606
|
SBIN0RRMRGB
|
1253
|
1253
|
Processed
|
03/07/2023
|
|
2977808436
|
|
Mrs. INDRA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726301849000/8773563-A
(सांजू)
|
2714007000NRG24210620230446734
|
23/06/2023
|
SITA DEVI
|
2714007WL006489
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808378
|
|
Mrs. SITA DEVI WO SHIMBU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726301849000/8773563-B
(सांजू)
|
2714007000NRG24210620230447145
|
23/06/2023
|
madanlal
|
2714007WL006493
|
madanlal
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808566
|
|
Mr. MADAN LAL SO ANANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726301849000/8773570-C
(सांजू)
|
2714007000NRG24210620230447265
|
23/06/2023
|
sohni devi
|
2714007WL006494
|
sohni devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808203
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DEGANA
|
RJ-271400726301849000/8773571
(सांजू)
|
2714007000NRG24210620230447266
|
23/06/2023
|
KAMALI
|
2714007WL006494
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808826
|
|
KAMLA WO GYARSI RAM CHOUKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726301849000/8773573
(सांजू)
|
2714007000NRG24210620230447149
|
23/06/2023
|
TOLA DEVI
|
2714007WL006493
|
TOLA DEVI
|
00606
|
SBIN0RRMRGB
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808522
|
|
Mrs. TOLKI JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726301849000/8773577
(सांजू)
|
2714007000NRG24210620230447268
|
23/06/2023
|
INDRA
|
2714007WL006494
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977808492
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DEGANA
|
RJ-271400726301849000/8773578
(सांजू)
|
2714007000NRG24210620230447269
|
23/06/2023
|
LALKI
|
2714007WL006494
|
LALKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808547
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DEGANA
|
RJ-271400726301849000/8773580
(सांजू)
|
2714007000NRG24210620230447270
|
23/06/2023
|
KESUDI
|
2714007WL006494
|
KESUDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808571
|
|
Mrs. KESAR NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726301849000/8773580-A
(सांजू)
|
2714007000NRG24210620230447271
|
23/06/2023
|
Sharda Devi
|
2714007WL006494
|
Sharda Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808541
|
|
Mrs. SHARDA W/O URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726301849000/8773586
(सांजू)
|
2714007000NRG24210620230447272
|
23/06/2023
|
RADHA
|
2714007WL006494
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808762
|
|
Mr. RADHA DEVI WO LOONA RAM CHOKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726301849000/8773586-A
(सांजू)
|
2714007000NRG24210620230447273
|
23/06/2023
|
aaidanram
|
2714007WL006494
|
aaidanram
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977808258
|
|
Mr. AYADAN RAM SO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726301849000/8773587
(सांजू)
|
2714007000NRG24210620230447275
|
23/06/2023
|
TIJUDI
|
2714007WL006494
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808575
|
|
Mrs. TIJA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726301849000/8773587-B
(सांजू)
|
2714007000NRG24210620230447276
|
23/06/2023
|
santosh
|
2714007WL006494
|
santosh
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977808537
|
|
Mrs. SANTOSH RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726301849000/8773592
(सांजू)
|
2714007000NRG24210620230447155
|
23/06/2023
|
davaram
|
2714007WL006493
|
davaram
|
00606
|
SBIN0RRMRGB
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808816
|
|
Mr. DEVA RAM BAVARI S/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726301849000/8773593
(सांजू)
|
2714007000NRG24210620230447156
|
23/06/2023
|
BIRBAL RAM
|
2714007WL006493
|
BIRBAL RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977808359
|
|
Mr. BIRBAL RAM S/O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726301849000/8773593
(सांजू)
|
2714007000NRG24210620230447279
|
23/06/2023
|
SABUDI
|
2714007WL006494
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808594
|
|
Mrs. SABUDI W/O BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726301849000/8773601
(सांजू)
|
2714007000NRG24210620230446912
|
23/06/2023
|
MOTIRAM
|
2714007WL006491
|
MOTIRAM
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808355
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DEGANA
|
RJ-271400726301849000/8773605
(सांजू)
|
2714007000NRG24210620230446915
|
23/06/2023
|
PREM
|
2714007WL006491
|
PREM
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808573
|
|
Mrs. PREM DEVI W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726301849000/8773608
(सांजू)
|
2714007000NRG24210620230446916
|
23/06/2023
|
PAPUDI
|
2714007WL006491
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
03/07/2023
|
|
2977808112
|
|
PAPPUDI DEVI WO KAILASH BANJARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726301849000/8773611
(सांजू)
|
2714007000NRG24210620230446918
|
23/06/2023
|
DHARURAM
|
2714007WL006491
|
DHARURAM
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808152
|
|
Mr. DHARU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726301849000/8773612
(सांजू)
|
2714007000NRG24210620230446919
|
23/06/2023
|
KAMLA
|
2714007WL006491
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808363
|
|
Mrs. KAMLA DEVI GIWARIYA W/O BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726301849000/8773613-A
(सांजू)
|
2714007000NRG24210620230447159
|
23/06/2023
|
hariram
|
2714007WL006493
|
hariram
|
00606
|
SBIN0RRMRGB
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808480
|
|
Mr. HARI RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726301849000/8773613-B
(सांजू)
|
2714007000NRG24210620230446920
|
23/06/2023
|
manoj kumar
|
2714007WL006491
|
manoj kumar
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808691
|
|
Mr. MANOJ KUMAR GINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726301849000/8773614
(सांजू)
|
2714007000NRG24210620230446921
|
23/06/2023
|
MAINA DEVI
|
2714007WL006491
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808576
|
|
Mrs. MAINA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726301849000/8773615
(सांजू)
|
2714007000NRG24210620230446922
|
23/06/2023
|
SOMAWATI
|
2714007WL006491
|
SOMAWATI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808218
|
|
MRS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400726301849000/8773616
(सांजू)
|
2714007000NRG24210620230446923
|
23/06/2023
|
SAVITA
|
2714007WL006491
|
SAVITA
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808330
|
|
Mrs. SAVITA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726301849000/8773619
(सांजू)
|
2714007000NRG24210620230446925
|
23/06/2023
|
BIDAMI
|
2714007WL006491
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808108
|
|
Mrs. BIDAMI DEVI W/O HANSRAJ GINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726301849000/8773623
(सांजू)
|
2714007000NRG24210620230446929
|
23/06/2023
|
SYAMLI
|
2714007WL006491
|
SYAMLI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
03/07/2023
|
|
2977808526
|
|
Mrs. SHYAMA DEVI W/O PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726301849000/8773625
(सांजू)
|
2714007000NRG24210620230446739
|
23/06/2023
|
Vishal
|
2714007WL006489
|
Vishal
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808700
|
|
Mr. VISHAL GIWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726301849000/8773627
(सांजू)
|
2714007000NRG24210620230447161
|
23/06/2023
|
maya
|
2714007WL006493
|
maya
|
00606
|
SBIN0RRMRGB
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808474
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726301849000/8773627-B
(सांजू)
|
2714007000NRG24210620230447162
|
23/06/2023
|
periti
|
2714007WL006493
|
periti
|
00606
|
SBIN0RRMRGB
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808481
|
|
Mrs. PRITI MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726301849000/8773627-C
(सांजू)
|
2714007000NRG24210620230447163
|
23/06/2023
|
niraj
|
2714007WL006493
|
niraj
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808564
|
|
Mrs. NIRAJ INDRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726301849000/8773628
(सांजू)
|
2714007000NRG24210620230447164
|
23/06/2023
|
NORTI
|
2714007WL006493
|
NORTI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808588
|
|
Mrs. NORTI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726301849000/8773630
(सांजू)
|
2714007000NRG24210620230446931
|
23/06/2023
|
HANUMAN RAM
|
2714007WL006491
|
HANUMAN RAM
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
03/07/2023
|
|
2977808118
|
|
Mr. HANUMAN RAM GANWARIYA S/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726301849000/8773633
(सांजू)
|
2714007000NRG24210620230447165
|
23/06/2023
|
RAJURAM
|
2714007WL006493
|
RAJURAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808271
|
|
Mr. RAJU RAM SO SURTA RAM GIWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726301849000/8773637
(सांजू)
|
2714007000NRG24210620230447166
|
23/06/2023
|
Kheta Ram
|
2714007WL006493
|
Kheta Ram
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808270
|
|
Mr. KHETA RAM SO PUSA RAM GINWARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726301849000/8773638-A
(सांजू)
|
2714007000NRG24210620230446933
|
23/06/2023
|
somani
|
2714007WL006491
|
somani
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
03/07/2023
|
|
2977808389
|
|
Mrs. SOMANI W/O DUVARAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726301849000/8773639
(सांजू)
|
2714007000NRG24210620230447167
|
23/06/2023
|
rajuram
|
2714007WL006493
|
rajuram
|
00606
|
SBIN0RRMRGB
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808339
|
|
Mr. RAJU RAM SO BIRAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726301849000/8773640
(सांजू)
|
2714007000NRG24210620230446934
|
23/06/2023
|
NORTI
|
2714007WL006491
|
NORTI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808479
|
|
Mrs. NORTI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726301849000/8773642
(सांजू)
|
2714007000NRG24210620230446936
|
23/06/2023
|
KAMLA DEVI
|
2714007WL006491
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808287
|
|
Mrs. KAMLA DEVI W/O RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726301849000/8773642-B
(सांजू)
|
2714007000NRG24210620230446937
|
23/06/2023
|
LAXMI DEVI
|
2714007WL006491
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808288
|
|
Mrs. LAXMI DEVI W/O KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726301849000/8773644-B
(सांजू)
|
2714007000NRG24210620230446741
|
23/06/2023
|
CHAMPA
|
2714007WL006489
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808582
|
|
Mrs. CHAMPA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726301849000/8773645-D
(सांजू)
|
2714007000NRG24210620230446742
|
23/06/2023
|
saroj
|
2714007WL006489
|
saroj
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808518
|
|
Mrs. SAROJ W/O MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726301849000/8773646
(सांजू)
|
2714007000NRG24210620230446743
|
23/06/2023
|
BIDAMI
|
2714007WL006489
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808529
|
|
Mrs. BIDAMI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726301849000/8773647
(सांजू)
|
2714007000NRG24210620230447447
|
23/06/2023
|
RAMUDI
|
2714007WL006496
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808570
|
|
Mrs. RAMU KANA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726301849000/8773647-B
(सांजू)
|
2714007000NRG24210620230446745
|
23/06/2023
|
KAMLI
|
2714007WL006489
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
174
|
174
|
Processed
|
03/07/2023
|
|
2977808489
|
|
Mrs. KAMLI CHELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726301849000/8773650
(सांजू)
|
2714007000NRG24210620230446938
|
23/06/2023
|
MILI DEVI
|
2714007WL006491
|
MILI DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808327
|
|
Mrs. MULI DEVI WO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726301849000/8773651
(सांजू)
|
2714007000NRG24210620230446939
|
23/06/2023
|
BHANWAR LAL
|
2714007WL006491
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808521
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DEGANA
|
RJ-271400726301849000/8773652
(सांजू)
|
2714007000NRG24210620230446940
|
23/06/2023
|
NATHURAM
|
2714007WL006491
|
NATHURAM
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808721
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DEGANA
|
RJ-271400726301849000/8773653
(सांजू)
|
2714007000NRG24210620230446941
|
23/06/2023
|
GEETA
|
2714007WL006491
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808690
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DEGANA
|
RJ-271400726301849000/8773655
(सांजू)
|
2714007000NRG24210620230446943
|
23/06/2023
|
GUTTI DEVI
|
2714007WL006491
|
GUTTI DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808165
|
|
GUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DEGANA
|
RJ-271400726301849000/8773656
(सांजू)
|
2714007000NRG24210620230447172
|
23/06/2023
|
MEHARAM
|
2714007WL006493
|
MEHARAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808267
|
|
Mr. MEH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726301849000/8773664
(सांजू)
|
2714007000NRG24210620230447280
|
23/06/2023
|
SIPU DEVI
|
2714007WL006494
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977808562
|
|
Mrs. SIPU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726301849000/8773676-A
(सांजू)
|
2714007000NRG24210620230446944
|
23/06/2023
|
PUKHARAJ
|
2714007WL006491
|
PUKHARAJ
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808290
|
|
PUKHRAJ JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEGANA
|
RJ-271400726301849000/8773679
(सांजू)
|
2714007000NRG24210620230446946
|
23/06/2023
|
RAJENDRA SINGH
|
2714007WL006491
|
RAJENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808115
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
DEGANA
|
RJ-271400726301849000/8773690
(सांजू)
|
2714007000NRG24210620230446947
|
23/06/2023
|
PATASI
|
2714007WL006491
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2977808554
|
|
Mrs. PATASHI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726301849000/8773699
(सांजू)
|
2714007000NRG24210620230446949
|
23/06/2023
|
ramuram
|
2714007WL006491
|
ramuram
|
00606
|
SBIN0RRMRGB
|
712
|
712
|
Processed
|
03/07/2023
|
|
2977808119
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
DEGANA
|
RJ-271400726301849000/8773699-B
(सांजू)
|
2714007000NRG24210620230446746
|
23/06/2023
|
jalaram
|
2714007WL006489
|
jalaram
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808675
|
|
Mr. JALA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726301849000/8773701
(सांजू)
|
2714007000NRG24210620230447282
|
23/06/2023
|
NAINI
|
2714007WL006494
|
NAINI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808577
|
|
Mrs. NENI WO BANSI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726301849000/8773702
(सांजू)
|
2714007000NRG24210620230447173
|
23/06/2023
|
MANJU
|
2714007WL006493
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977808237
|
|
Mrs. MANJU W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726301849000/8773702-A
(सांजू)
|
2714007000NRG24210620230447174
|
23/06/2023
|
sarwan
|
2714007WL006493
|
sarwan
|
00606
|
SBIN0RRMRGB
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808627
|
|
Mr. SHRAWAN PRAJAPAT S/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726301849000/8773702-B
(सांजू)
|
2714007000NRG24210620230447175
|
23/06/2023
|
maya
|
2714007WL006493
|
maya
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808351
|
|
Mrs. MAYA PRAJAPAT WO BAJRANG LAL PRAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726301849000/8773703
(सांजू)
|
2714007000NRG24210620230447176
|
23/06/2023
|
CHHOTUDI
|
2714007WL006493
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808643
|
|
Mrs. CHHOTUDHI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726301849000/8773704
(सांजू)
|
2714007000NRG24210620230446950
|
23/06/2023
|
MUNNI
|
2714007WL006491
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808580
|
|
Mrs. MUNNI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726301849000/8773705
(सांजू)
|
2714007000NRG24210620230446951
|
23/06/2023
|
KISHANA RAM
|
2714007WL006491
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
03/07/2023
|
|
2977808324
|
|
Mr. KISHANARAM SO PUSA RAM PARJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726301849000/8773705-B
(सांजू)
|
2714007000NRG24210620230446952
|
23/06/2023
|
AAYACHUKI
|
2714007WL006491
|
AAYACHUKI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2977808276
|
|
Mrs. AYACHUKI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726301849000/8773706
(सांजू)
|
2714007000NRG24210620230446747
|
23/06/2023
|
GARKHUDI
|
2714007WL006489
|
GARKHUDI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808701
|
|
Mrs. GEKUDI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726301849000/8773707
(सांजू)
|
2714007000NRG24210620230446953
|
23/06/2023
|
KUNA RAM
|
2714007WL006491
|
KUNA RAM
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808757
|
|
Mr. KUNA RAM S/O BODU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726301849000/8773709
(सांजू)
|
2714007000NRG24210620230446954
|
23/06/2023
|
RATANI
|
2714007WL006491
|
RATANI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808723
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726301849000/8773714
(सांजू)
|
2714007000NRG24210620230447177
|
23/06/2023
|
chela ram
|
2714007WL006493
|
chela ram
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808151
|
|
Mr. CHELA RAM S/O RAM NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726301849000/8773714
(सांजू)
|
2714007000NRG24210620230447178
|
23/06/2023
|
santosh
|
2714007WL006493
|
santosh
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808827
|
|
Mrs. SANTOSH W/O CHELA RAM GEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726301849000/8773721
(सांजू)
|
2714007000NRG24210620230446957
|
23/06/2023
|
KABU DEVI
|
2714007WL006491
|
KABU DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
03/07/2023
|
|
2977808420
|
|
KABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DEGANA
|
RJ-271400726301849000/8773721-A
(सांजू)
|
2714007000NRG24210620230446958
|
23/06/2023
|
komal
|
2714007WL006491
|
komal
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808385
|
|
Mrs. KOMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726301849000/8773723
(सांजू)
|
2714007000NRG24210620230446959
|
23/06/2023
|
SHARWAN RAM
|
2714007WL006491
|
SHARWAN RAM
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808658
|
|
Mr. SARWAN RAM GIL SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726301849000/8773724
(सांजू)
|
2714007000NRG24210620230447283
|
23/06/2023
|
RAM CHANDRA
|
2714007WL006494
|
RAM CHANDRA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808469
|
|
Mr. RAM CHANDER SO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726301849000/8773725
(सांजू)
|
2714007000NRG24210620230446960
|
23/06/2023
|
SHANTI
|
2714007WL006491
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808266
|
|
Mrs. SHANTI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726301849000/8773851
(सांजू)
|
2714007000NRG24210620230447284
|
23/06/2023
|
SHANTI
|
2714007WL006494
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808322
|
|
Mrs. SHANTI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726301849000/8773853
(सांजू)
|
2714007000NRG24210620230447449
|
23/06/2023
|
PAPUDI
|
2714007WL006496
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808601
|
|
Mrs. PAPUDHI KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726301849000/8773854
(सांजू)
|
2714007000NRG24210620230447286
|
23/06/2023
|
KESHAR
|
2714007WL006494
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808198
|
|
Mrs. KESARI DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726301849000/8773855
(सांजू)
|
2714007000NRG24210620230447289
|
23/06/2023
|
Bhanwari Devi
|
2714007WL006494
|
Bhanwari Devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977808207
|
|
Mrs. BHANWARI DEVI HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726301849000/8773856
(सांजू)
|
2714007000NRG24210620230447290
|
23/06/2023
|
BOUDI
|
2714007WL006494
|
BOUDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808741
|
|
BAUDI .
|
INDUSIND BANK(607189)
|
|
427
|
DEGANA
|
RJ-271400726301849000/8773857-A
(सांजू)
|
2714007000NRG24210620230446749
|
23/06/2023
|
NORATI
|
2714007WL006489
|
NORATI
|
00606
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2977808329
|
|
NORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DEGANA
|
RJ-271400726301849000/8773860
(सांजू)
|
2714007000NRG24210620230447291
|
23/06/2023
|
INDRA
|
2714007WL006494
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808539
|
|
Mrs. INDRA W/O RAMKUVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726301849000/8773860-A
(सांजू)
|
2714007000NRG24210620230447292
|
23/06/2023
|
KELAM
|
2714007WL006494
|
KELAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808538
|
|
Mrs. KELAM MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726301849000/8773860-B
(सांजू)
|
2714007000NRG24210620230447293
|
23/06/2023
|
GULABI
|
2714007WL006494
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808502
|
|
Mrs. GULABI W/O MANSUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726301849000/8773860-D
(सांजू)
|
2714007000NRG24210620230447294
|
23/06/2023
|
sanke
|
2714007WL006494
|
sanke
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808398
|
|
Mrs. SANKI WO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726301849000/8780655
(सांजू)
|
2714007000NRG24210620230447297
|
23/06/2023
|
KAMLA DEVI
|
2714007WL006494
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2977808550
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
DEGANA
|
RJ-271400726301849000/8780656
(सांजू)
|
2714007000NRG24210620230447298
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL006494
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808819
|
|
Mrs. BHANWARI DEVI WO ANNA RAM BAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726301849000/8780657
(सांजू)
|
2714007000NRG24210620230447299
|
23/06/2023
|
MATUDI
|
2714007WL006494
|
MATUDI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977808648
|
|
Mrs. MATU DEVI WO RAM DEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726301849000/8780658
(सांजू)
|
2714007000NRG24210620230447300
|
23/06/2023
|
GITA
|
2714007WL006494
|
GITA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808604
|
|
Mrs. GEETA BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726301849000/8780658-B
(सांजू)
|
2714007000NRG24210620230447301
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL006494
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808277
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DEGANA
|
RJ-271400726301849000/8780661
(सांजू)
|
2714007000NRG24210620230447180
|
23/06/2023
|
Kamla Devi
|
2714007WL006493
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808764
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400726301849000/8780663
(सांजू)
|
2714007000NRG24210620230447450
|
23/06/2023
|
RESHMI
|
2714007WL006496
|
RESHMI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808504
|
|
RESHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DEGANA
|
RJ-271400726301849000/8780664-B
(सांजू)
|
2714007000NRG24210620230446752
|
23/06/2023
|
baya
|
2714007WL006489
|
baya
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808560
|
|
Mrs. BAYA W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726301849000/8780666
(सांजू)
|
2714007000NRG24210620230446754
|
23/06/2023
|
rampal
|
2714007WL006489
|
rampal
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808546
|
|
Mr. RAM PAL BAWARI SO JETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726301849000/8780666-A
(सांजू)
|
2714007000NRG24210620230446755
|
23/06/2023
|
kanaram
|
2714007WL006489
|
kanaram
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808394
|
|
Mr. KANA RAM S/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726301849000/8780668
(सांजू)
|
2714007000NRG24210620230446757
|
23/06/2023
|
LADUDI
|
2714007WL006489
|
LADUDI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808280
|
|
Mrs. LADUDHI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726301849000/8780669
(सांजू)
|
2714007000NRG24210620230446759
|
23/06/2023
|
bijaram
|
2714007WL006489
|
bijaram
|
00606
|
SBIN0RRMRGB
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977808395
|
|
BIJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEGANA
|
RJ-271400726301849000/8780669-B
(सांजू)
|
2714007000NRG24210620230447451
|
23/06/2023
|
CHUKALI
|
2714007WL006496
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808323
|
|
Mrs. CHUKALI W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726301849000/8780670
(सांजू)
|
2714007000NRG24210620230447452
|
23/06/2023
|
RAMKANWRI
|
2714007WL006496
|
RAMKANWRI
|
00606
|
SBIN0RRMRGB
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2977808815
|
|
Mrs. RAM KANWARI WO RAJENDRA BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726301849000/8780673
(सांजू)
|
2714007000NRG24210620230447453
|
23/06/2023
|
RAJNI
|
2714007WL006496
|
RAJNI
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808600
|
|
Mrs. ROSHNI W/O DANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726301849000/8780674
(सांजू)
|
2714007000NRG24210620230446761
|
23/06/2023
|
SITARAM
|
2714007WL006489
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2977808335
|
|
Mr. SITA RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726301849000/8780674-A
(सांजू)
|
2714007000NRG24210620230447454
|
23/06/2023
|
sumitra
|
2714007WL006496
|
sumitra
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808160
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
DEGANA
|
RJ-271400726301849000/8780675
(सांजू)
|
2714007000NRG24210620230446762
|
23/06/2023
|
Mira Devi
|
2714007WL006489
|
Mira Devi
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2977808808
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DEGANA
|
RJ-271400726301849000/8780677
(सांजू)
|
2714007000NRG24210620230447187
|
23/06/2023
|
sibure
|
2714007WL006493
|
sibure
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808146
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
DEGANA
|
RJ-271400726301849000/8780679
(सांजू)
|
2714007000NRG24210620230447302
|
23/06/2023
|
SHANTI
|
2714007WL006494
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977808549
|
|
Mrs. SAYATI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726301849000/8780679-C
(सांजू)
|
2714007000NRG24210620230446652
|
23/06/2023
|
sarda
|
2714007WL006487
|
sarda
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2977808488
|
|
Mrs. SARDA W/O UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726301849000/8780679-C
(सांजू)
|
2714007000NRG24210620230446651
|
23/06/2023
|
unkar ram
|
2714007WL006487
|
unkar ram
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2977808639
|
|
Mr. UNKAR RAM S/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726301849000/8780682
(सांजू)
|
2714007000NRG24210620230447457
|
23/06/2023
|
CHUKLI
|
2714007WL006496
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808476
|
|
Mrs. CHUNNI DEVI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726301849000/8780683
(सांजू)
|
2714007000NRG24210620230447303
|
23/06/2023
|
CHUKALI
|
2714007WL006494
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977808509
|
|
Mrs. CHUKA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726301849000/8780686
(सांजू)
|
2714007000NRG24210620230446766
|
23/06/2023
|
SHARDA
|
2714007WL006489
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2977808593
|
|
Mrs. SHARDA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726301849000/8780690-B
(सांजू)
|
2714007000NRG24210620230446767
|
23/06/2023
|
MITHUDI
|
2714007WL006489
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2977808399
|
|
Mrs. MEETHUDI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726301849000/8780692
(सांजू)
|
2714007000NRG24210620230447304
|
23/06/2023
|
MADARI
|
2714007WL006494
|
MADARI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808110
|
|
Mrs. BIDAMI WO SHRAWAN RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726301849000/8780695
(सांजू)
|
2714007000NRG24210620230447305
|
23/06/2023
|
PARMA DEVI
|
2714007WL006494
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808531
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
DEGANA
|
RJ-271400726301849000/8780695-B
(सांजू)
|
2714007000NRG24210620230447306
|
23/06/2023
|
KALU RAM
|
2714007WL006494
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808613
|
|
KALOORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
DEGANA
|
RJ-271400726301849000/8780699
(सांजू)
|
2714007000NRG24210620230446770
|
23/06/2023
|
SITA
|
2714007WL006489
|
SITA
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808825
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
462
|
DEGANA
|
RJ-271400726301849000/8780700
(सांजू)
|
2714007000NRG24210620230447461
|
23/06/2023
|
BAUDI
|
2714007WL006496
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808319
|
|
Mrs. BAUDI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726301849000/8780700-A
(सांजू)
|
2714007000NRG24210620230447462
|
23/06/2023
|
ramsi devi
|
2714007WL006496
|
ramsi devi
|
00606
|
SBIN0RRMRGB
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808154
|
|
Mrs. RAMESI DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726301849000/8780700-B
(सांजू)
|
2714007000NRG24210620230446771
|
23/06/2023
|
BAYA
|
2714007WL006489
|
BAYA
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808487
|
|
Baya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910780
|
910780
|
|
|
|
|
|
|
|
|
465
|
DEGANA
|
RJ-271400726301849000/3957286
(सांजू)
|
2714007000NRG24210620230447026
|
23/06/2023
|
PRADEEP KUMAR
|
2714007WL006492
|
PRADEEP KUMAR
|
00688
|
FINO0001043
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808367
|
|
Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
DEGANA
|
RJ-271400726301849000/8773582
(सांजू)
|
2714007000NRG24210620230447150
|
23/06/2023
|
AMRA RAM
|
2714007WL006493
|
AMRA RAM
|
00688
|
FINO0001043
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808368
|
|
Amra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3832
|
3832
|
|
|
|
|
|
|
|
|
467
|
DEGANA
|
RJ-271400726301849000/3957206
(सांजू)
|
2714007000NRG24210620230447012
|
23/06/2023
|
SHANTI
|
2714007WL006492
|
SHANTI
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808446
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
DEGANA
|
RJ-271400726301849000/3957206-B
(सांजू)
|
2714007000NRG24210620230447013
|
23/06/2023
|
ramlal
|
2714007WL006492
|
ramlal
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808450
|
|
MR RAMLAL MMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400726301849000/3957290-A
(सांजू)
|
2714007000NRG24210620230447028
|
23/06/2023
|
DHARMA
|
2714007WL006492
|
DHARMA
|
00691
|
IPOS0000001
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808445
|
|
DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
DEGANA
|
RJ-271400726301849000/3957394-A
(सांजू)
|
2714007000NRG24210620230446879
|
23/06/2023
|
Suresh nath
|
2714007WL006491
|
Suresh nath
|
00691
|
IPOS0000001
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808444
|
|
SURESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
DEGANA
|
RJ-271400726301849000/51479367
(सांजू)
|
2714007000NRG24210620230447054
|
23/06/2023
|
ganpatidevi
|
2714007WL006492
|
ganpatidevi
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977808442
|
|
GANAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
DEGANA
|
RJ-271400726301849000/51779593
(सांजू)
|
2714007000NRG24210620230447417
|
23/06/2023
|
Geeta Devi
|
2714007WL006496
|
Geeta Devi
|
00691
|
IPOS0000001
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977808709
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DEGANA
|
RJ-271400726301849000/8773463
(सांजू)
|
2714007000NRG24210620230447125
|
23/06/2023
|
DAMODAR
|
2714007WL006493
|
DAMODAR
|
00691
|
IPOS0000001
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808447
|
|
DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
DEGANA
|
RJ-271400726301849000/8773582-A
(सांजू)
|
2714007000NRG24210620230447151
|
23/06/2023
|
sohan ram
|
2714007WL006493
|
sohan ram
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977808448
|
|
Sohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
DEGANA
|
RJ-271400726301849000/8773585
(सांजू)
|
2714007000NRG24210620230447445
|
23/06/2023
|
Shanti
|
2714007WL006496
|
Shanti
|
00691
|
IPOS0000001
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808443
|
|
Mrs. SHANTI OMPRAAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726301849000/8773638
(सांजू)
|
2714007000NRG24210620230446932
|
23/06/2023
|
chatraram
|
2714007WL006491
|
chatraram
|
00691
|
IPOS0000001
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808452
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400726301849000/8773715
(सांजू)
|
2714007000NRG24210620230447179
|
23/06/2023
|
GIRDHARI
|
2714007WL006493
|
GIRDHARI
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808453
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
DEGANA
|
RJ-271400726301849000/8780663-A
(सांजू)
|
2714007000NRG24210620230447182
|
23/06/2023
|
SHIRAM
|
2714007WL006493
|
SHIRAM
|
00691
|
IPOS0000001
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808449
|
|
SHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DEGANA
|
RJ-271400726301849000/8780668
(सांजू)
|
2714007000NRG24210620230446962
|
23/06/2023
|
omprakash
|
2714007WL006491
|
omprakash
|
00691
|
IPOS0000001
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808441
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DEGANA
|
RJ-271400726301849000/8780670-A
(सांजू)
|
2714007000NRG24210620230446760
|
23/06/2023
|
pooja
|
2714007WL006489
|
pooja
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2977808451
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEGANA
|
RJ-271400726301849000/8780678-D
(सांजू)
|
2714007000NRG24210620230447456
|
23/06/2023
|
INDRA DEVI
|
2714007WL006496
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808440
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28895
|
28895
|
|
|
|
|
|
|
|
|
482
|
DEGANA
|
RJ-271400726301849000/8780698
(सांजू)
|
2714007000NRG24210620230447459
|
23/06/2023
|
SIWARDI
|
2714007WL006496
|
SIWARDI
|
00698
|
RMGB0000341
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808659
|
|
Mrs. SIVRI W/O BANNA RAM CHOKIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
483
|
DEGANA
|
RJ-271400726301849000/3957001-A
(सांजू)
|
2714007000NRG24210620230446963
|
23/06/2023
|
prema ram
|
2714007WL006492
|
prema ram
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808727
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726301849000/3957005
(सांजू)
|
2714007000NRG24210620230446968
|
23/06/2023
|
JORA RAM
|
2714007WL006492
|
JORA RAM
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808629
|
|
Mr. JORA RAM S/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726301849000/3957011-B
(सांजू)
|
2714007000NRG24210620230446970
|
23/06/2023
|
nemaram
|
2714007WL006492
|
nemaram
|
00698
|
RMGB0000378
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2977808106
|
|
Mr. NEMI CHAND SO KUNARAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726301849000/3957018-A
(सांजू)
|
2714007000NRG24210620230446972
|
23/06/2023
|
rina kanwar
|
2714007WL006492
|
rina kanwar
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808307
|
|
Mrs. RINA KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400726301849000/3957026-A
(सांजू)
|
2714007000NRG24210620230447194
|
23/06/2023
|
RUPA DEVI
|
2714007WL006494
|
RUPA DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977808185
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726301849000/3957032-A
(सांजू)
|
2714007000NRG24210620230446851
|
23/06/2023
|
sarda
|
2714007WL006491
|
sarda
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808689
|
|
Mrs. SARDA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400726301849000/3957034
(सांजू)
|
2714007000NRG24210620230446974
|
23/06/2023
|
DURGA
|
2714007WL006492
|
DURGA
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808176
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400726301849000/3957034
(सांजू)
|
2714007000NRG24210620230446973
|
23/06/2023
|
NARAYAN RAM
|
2714007WL006492
|
NARAYAN RAM
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808750
|
|
Mr. NARAYAN RAM S/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400726301849000/3957034-A
(सांजू)
|
2714007000NRG24210620230446975
|
23/06/2023
|
birma ram
|
2714007WL006492
|
birma ram
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808640
|
|
Mr. BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726301849000/3957037
(सांजू)
|
2714007000NRG24210620230446976
|
23/06/2023
|
BHOLA RAM
|
2714007WL006492
|
BHOLA RAM
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808822
|
|
BHOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
DEGANA
|
RJ-271400726301849000/3957038
(सांजू)
|
2714007000NRG24210620230447196
|
23/06/2023
|
baya
|
2714007WL006494
|
baya
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808749
|
|
Mrs. BAYA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726301849000/3957039
(सांजू)
|
2714007000NRG24210620230447352
|
23/06/2023
|
SUPYAR
|
2714007WL006496
|
SUPYAR
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808333
|
|
Mrs. SUPYARI WO RAJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400726301849000/3957043
(सांजू)
|
2714007000NRG24210620230447354
|
23/06/2023
|
VIMLA
|
2714007WL006496
|
VIMLA
|
00698
|
RMGB0000378
|
1969
|
1969
|
Processed
|
03/07/2023
|
|
2977808331
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400726301849000/3957045-C
(सांजू)
|
2714007000NRG24210620230447357
|
23/06/2023
|
shanti devi
|
2714007WL006496
|
shanti devi
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808187
|
|
Mrs. SHANTI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400726301849000/3957046
(सांजू)
|
2714007000NRG24210620230446977
|
23/06/2023
|
jagdish
|
2714007WL006492
|
jagdish
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808244
|
|
Mrs. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400726301849000/3957079-A
(सांजू)
|
2714007000NRG24210620230446981
|
23/06/2023
|
SUNIL TAILOR
|
2714007WL006492
|
SUNIL TAILOR
|
00698
|
RMGB0000378
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808259
|
|
Mr. SUNIL TAILOR S/O BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400726301849000/3957080-A
(सांजू)
|
2714007000NRG24210620230446982
|
23/06/2023
|
SURESH
|
2714007WL006492
|
SURESH
|
00698
|
RMGB0000378
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2977808421
|
|
Mr. SURESH KUMAR S/O HEM RAJ DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726301849000/3957080-C
(सांजू)
|
2714007000NRG24210620230446983
|
23/06/2023
|
AASHA DEVI
|
2714007WL006492
|
AASHA DEVI
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808713
|
|
Mrs. ASHA DEVI WO PAWAN KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400726301849000/3957081
(सांजू)
|
2714007000NRG24210620230446658
|
23/06/2023
|
shiv
|
2714007WL006489
|
shiv
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808737
|
|
Mr. Shiv Shiv
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400726301849000/3957082
(सांजू)
|
2714007000NRG24210620230446659
|
23/06/2023
|
rakesh
|
2714007WL006489
|
rakesh
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808738
|
|
Mr. RAKESH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400726301849000/3957086-A
(सांजू)
|
2714007000NRG24210620230446984
|
23/06/2023
|
vimala
|
2714007WL006492
|
vimala
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808310
|
|
Mrs. VIMELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400726301849000/3957087
(सांजू)
|
2714007000NRG24210620230446985
|
23/06/2023
|
KALU RAM
|
2714007WL006492
|
KALU RAM
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808311
|
|
Mr. Kalu Ram Sain
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400726301849000/3957090
(सांजू)
|
2714007000NRG24210620230446986
|
23/06/2023
|
SUNIL JANGID
|
2714007WL006492
|
SUNIL JANGID
|
00698
|
RMGB0000378
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808309
|
|
MR SUNIL JANGID
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEGANA
|
RJ-271400726301849000/3957099
(सांजू)
|
2714007000NRG24210620230446987
|
23/06/2023
|
DHAN RAJ
|
2714007WL006492
|
DHAN RAJ
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808811
|
|
DHANRAJ SO PUSA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
DEGANA
|
RJ-271400726301849000/3957103
(सांजू)
|
2714007000NRG24210620230447198
|
23/06/2023
|
tara devi
|
2714007WL006494
|
tara devi
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808347
|
|
Mrs. TARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400726301849000/3957104
(सांजू)
|
2714007000NRG24210620230446989
|
23/06/2023
|
omprakash
|
2714007WL006492
|
omprakash
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808621
|
|
Mr. OM PRAKASH SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400726301849000/3957106-C
(सांजू)
|
2714007000NRG24210620230447199
|
23/06/2023
|
lila
|
2714007WL006494
|
lila
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808543
|
|
Mrs. LILA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400726301849000/3957115
(सांजू)
|
2714007000NRG24210620230446990
|
23/06/2023
|
suresh
|
2714007WL006492
|
suresh
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
03/07/2023
|
|
2977808304
|
|
Mr. SURESH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400726301849000/3957123-A
(सांजू)
|
2714007000NRG24210620230446991
|
23/06/2023
|
jasoda
|
2714007WL006492
|
jasoda
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808685
|
|
MRS YASHODA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400726301849000/3957131
(सांजू)
|
2714007000NRG24210620230447359
|
23/06/2023
|
bankat lal
|
2714007WL006496
|
bankat lal
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808147
|
|
BANKAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DEGANA
|
RJ-271400726301849000/3957133
(सांजू)
|
2714007000NRG24210620230446996
|
23/06/2023
|
santosh
|
2714007WL006492
|
santosh
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808468
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400726301849000/3957133-A
(सांजू)
|
2714007000NRG24210620230446997
|
23/06/2023
|
nathamal
|
2714007WL006492
|
nathamal
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
03/07/2023
|
|
2977808458
|
|
NATH MAL OJHA SO PUKHARAJ OJHA
|
BANK OF BARODA(606985)
|
|
515
|
DEGANA
|
RJ-271400726301849000/3957142
(सांजू)
|
2714007000NRG24210620230446998
|
23/06/2023
|
shanta
|
2714007WL006492
|
shanta
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808625
|
|
Mrs. SHANTA DEVI W/O HARIPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400726301849000/3957173
(सांजू)
|
2714007000NRG24210620230447004
|
23/06/2023
|
nandkisor
|
2714007WL006492
|
nandkisor
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808583
|
|
NANDKISHOR SATYANARAYAN PANCHARIYA
|
BANK OF BARODA(606985)
|
|
517
|
DEGANA
|
RJ-271400726301849000/3957180-A
(सांजू)
|
2714007000NRG24210620230447361
|
23/06/2023
|
HANUMAN RAM
|
2714007WL006496
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808813
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400726301849000/3957185
(सांजू)
|
2714007000NRG24210620230446854
|
23/06/2023
|
GEETA DEVI
|
2714007WL006491
|
GEETA DEVI
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808189
|
|
Mrs. GEETA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400726301849000/3957200-A
(सांजू)
|
2714007000NRG24210620230447006
|
23/06/2023
|
Laxman ram
|
2714007WL006492
|
Laxman ram
|
00698
|
RMGB0000378
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808797
|
|
LAXMAN RAM KILAK S/O RAGHUNATHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
DEGANA
|
RJ-271400726301849000/3957202
(सांजू)
|
2714007000NRG24210620230447008
|
23/06/2023
|
MANFULI
|
2714007WL006492
|
MANFULI
|
00698
|
RMGB0000378
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808233
|
|
MANPHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
DEGANA
|
RJ-271400726301849000/3957202
(सांजू)
|
2714007000NRG24210620230447009
|
23/06/2023
|
RATAN LAL
|
2714007WL006492
|
RATAN LAL
|
00698
|
RMGB0000378
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808587
|
|
RATANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
DEGANA
|
RJ-271400726301849000/3957203-B
(सांजू)
|
2714007000NRG24210620230447010
|
23/06/2023
|
ricpal
|
2714007WL006492
|
ricpal
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
03/07/2023
|
|
2977808161
|
|
MR RICHHPAL SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400726301849000/3957204-B
(सांजू)
|
2714007000NRG24210620230447011
|
23/06/2023
|
hadman ram
|
2714007WL006492
|
hadman ram
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
03/07/2023
|
|
2977808628
|
|
Mr. HADAMAN RAM S/O DAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400726301849000/3957211-D
(सांजू)
|
2714007000NRG24210620230447014
|
23/06/2023
|
mani ram
|
2714007WL006492
|
mani ram
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808141
|
|
Mr. MANIRAM S O MOHAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400726301849000/3957228
(सांजू)
|
2714007000NRG24210620230447015
|
23/06/2023
|
HARIRAM
|
2714007WL006492
|
HARIRAM
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808422
|
|
Mr. HARI RAM S/O BANKAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400726301849000/3957239-D
(सांजू)
|
2714007000NRG24210620230447368
|
23/06/2023
|
SAVITRI
|
2714007WL006496
|
SAVITRI
|
00698
|
RMGB0000378
|
1969
|
1969
|
Processed
|
03/07/2023
|
|
2977808839
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400726301849000/3957241
(सांजू)
|
2714007000NRG24210620230447370
|
23/06/2023
|
seema
|
2714007WL006496
|
seema
|
00698
|
RMGB0000378
|
1969
|
1969
|
Processed
|
03/07/2023
|
|
2977808113
|
|
Mrs. SEEMA W/O OMPRAKASH HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400726301849000/3957243
(सांजू)
|
2714007000NRG24210620230447018
|
23/06/2023
|
KAMLA DEVI
|
2714007WL006492
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808548
|
|
Mrs. KAMALA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400726301849000/3957249
(सांजू)
|
2714007000NRG24210620230447372
|
23/06/2023
|
pahlad ram
|
2714007WL006496
|
pahlad ram
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808758
|
|
PRAHALADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
DEGANA
|
RJ-271400726301849000/3957251-A
(सांजू)
|
2714007000NRG24210620230447376
|
23/06/2023
|
anju choudhary
|
2714007WL006496
|
anju choudhary
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808785
|
|
Mrs. ANJU .CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400726301849000/3957255-B
(सांजू)
|
2714007000NRG24210620230447020
|
23/06/2023
|
bhawarlal
|
2714007WL006492
|
bhawarlal
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
03/07/2023
|
|
2977808767
|
|
Mr. BHANWAR LAL S/O RAMAKISHAN KHALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400726301849000/3957264
(सांजू)
|
2714007000NRG24210620230447021
|
23/06/2023
|
SURENDRA SINGH
|
2714007WL006492
|
SURENDRA SINGH
|
00698
|
RMGB0000378
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2977808299
|
|
SURENDRA SINGH RATHORE S/O MOHAN SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
DEGANA
|
RJ-271400726301849000/3957268-A
(सांजू)
|
2714007000NRG24210620230447022
|
23/06/2023
|
AJIT SINGH
|
2714007WL006492
|
AJIT SINGH
|
00698
|
RMGB0000378
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2977808772
|
|
Mr. AJIT SINGH SO DASHRATH SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEGANA
|
RJ-271400726301849000/3957273
(सांजू)
|
2714007000NRG24210620230447025
|
23/06/2023
|
SURJAN KANWAR
|
2714007WL006492
|
SURJAN KANWAR
|
00698
|
RMGB0000378
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808745
|
|
Mrs. SURJAN KANWAR WO VIJENDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400726301849000/3957273
(सांजू)
|
2714007000NRG24210620230447024
|
23/06/2023
|
VIJAY SINGH
|
2714007WL006492
|
VIJAY SINGH
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808724
|
|
Vijendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
DEGANA
|
RJ-271400726301849000/3957283
(सांजू)
|
2714007000NRG24210620230447378
|
23/06/2023
|
babali
|
2714007WL006496
|
babali
|
00698
|
RMGB0000378
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808181
|
|
BABALI
|
UCO BANK(607066)
|
|
537
|
DEGANA
|
RJ-271400726301849000/3957286
(सांजू)
|
2714007000NRG24210620230447027
|
23/06/2023
|
MAMTA
|
2714007WL006492
|
MAMTA
|
00698
|
RMGB0000378
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2977808294
|
|
MRS MAMTA S O PRAEEP
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400726301849000/3957288-A
(सांजू)
|
2714007000NRG24210620230447383
|
23/06/2023
|
ANU
|
2714007WL006496
|
ANU
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808177
|
|
ANU
|
IDBI BANK(607095)
|
|
539
|
DEGANA
|
RJ-271400726301849000/3957290-A
(सांजू)
|
2714007000NRG24210620230447029
|
23/06/2023
|
maisha
|
2714007WL006492
|
maisha
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808313
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
DEGANA
|
RJ-271400726301849000/3957293-B
(सांजू)
|
2714007000NRG24210620230447387
|
23/06/2023
|
NEETU
|
2714007WL006496
|
NEETU
|
00698
|
RMGB0000378
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808345
|
|
Mrs. NITU W/O RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400726301849000/3957294
(सांजू)
|
2714007000NRG24210620230447388
|
23/06/2023
|
Rajal devi
|
2714007WL006496
|
Rajal devi
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808472
|
|
Rajal Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
542
|
DEGANA
|
RJ-271400726301849000/3957294-A
(सांजू)
|
2714007000NRG24210620230447389
|
23/06/2023
|
sumitra
|
2714007WL006496
|
sumitra
|
00698
|
RMGB0000378
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808348
|
|
Mrs. SUMITA HARIJAN WO CHAND RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400726301849000/3957295
(सांजू)
|
2714007000NRG24210620230447030
|
23/06/2023
|
mahendra
|
2714007WL006492
|
mahendra
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808314
|
|
Mr. MAHENDRA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400726301849000/3957310-A
(सांजू)
|
2714007000NRG24210620230446862
|
23/06/2023
|
monika bhati
|
2714007WL006491
|
monika bhati
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808303
|
|
MRS MONIKA BHATI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400726301849000/3957312-A
(सांजू)
|
2714007000NRG24210620230447392
|
23/06/2023
|
baju
|
2714007WL006496
|
baju
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808162
|
|
Mrs. BAJU W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEGANA
|
RJ-271400726301849000/3957318-A
(सांजू)
|
2714007000NRG24210620230447393
|
23/06/2023
|
PAPPU DEVI
|
2714007WL006496
|
PAPPU DEVI
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808681
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
DEGANA
|
RJ-271400726301849000/3957319
(सांजू)
|
2714007000NRG24210620230446667
|
23/06/2023
|
sarwan
|
2714007WL006489
|
sarwan
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808803
|
|
Mr. SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400726301849000/3957321
(सांजू)
|
2714007000NRG24210620230446864
|
23/06/2023
|
PARMA DEVI
|
2714007WL006491
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2136
|
2136
|
Processed
|
03/07/2023
|
|
2977808332
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
DEGANA
|
RJ-271400726301849000/3957346
(सांजू)
|
2714007000NRG24210620230447396
|
23/06/2023
|
VIMALESH
|
2714007WL006496
|
VIMALESH
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808532
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
DEGANA
|
RJ-271400726301849000/3957361-A
(सांजू)
|
2714007000NRG24210620230447036
|
23/06/2023
|
PREMSUKH
|
2714007WL006492
|
PREMSUKH
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808623
|
|
Mr. PREM SUKH SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400726301849000/3957375-B
(सांजू)
|
2714007000NRG24210620230446871
|
23/06/2023
|
kamala
|
2714007WL006491
|
kamala
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808694
|
|
Mrs. KAMLII WO MUNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400726301849000/3957375-B
(सांजू)
|
2714007000NRG24210620230446870
|
23/06/2023
|
munnalal
|
2714007WL006491
|
munnalal
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808693
|
|
Mr. MUNNA LAL S/O RAMSUKH KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400726301849000/3957377-D
(सांजू)
|
2714007000NRG24210620230446874
|
23/06/2023
|
lila
|
2714007WL006491
|
lila
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808559
|
|
Mrs. LILA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400726301849000/3957383-D
(सांजू)
|
2714007000NRG24210620230446876
|
23/06/2023
|
paremaram
|
2714007WL006491
|
paremaram
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808696
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400726301849000/3957397-C
(सांजू)
|
2714007000NRG24210620230446883
|
23/06/2023
|
VIJAY KUMAR
|
2714007WL006491
|
VIJAY KUMAR
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808373
|
|
VIJAY KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
DEGANA
|
RJ-271400726301849000/51409303-B
(सांजू)
|
2714007000NRG24210620230447042
|
23/06/2023
|
janki
|
2714007WL006492
|
janki
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808197
|
|
Mrs. JANKI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400726301849000/51409305
(सांजू)
|
2714007000NRG24210620230446668
|
23/06/2023
|
RAVINDRA RAIKA
|
2714007WL006489
|
RAVINDRA RAIKA
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808682
|
|
Mr. RAVINDRA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400726301849000/51409307-B
(सांजू)
|
2714007000NRG24210620230447043
|
23/06/2023
|
pannalal
|
2714007WL006492
|
pannalal
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808116
|
|
Panna Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
DEGANA
|
RJ-271400726301849000/51409346-C
(सांजू)
|
2714007000NRG24210620230447310
|
23/06/2023
|
budaram
|
2714007WL006495
|
budaram
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2977808777
|
|
Mr. BUDDHA RAM SO BHANWARA RAM SATHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEGANA
|
RJ-271400726301849000/51409351
(सांजू)
|
2714007000NRG24210620230447312
|
23/06/2023
|
ANAND SONI
|
2714007WL006495
|
ANAND SONI
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2977808835
|
|
MR ANAND SONI
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400726301849000/51409351
(सांजू)
|
2714007000NRG24210620230447313
|
23/06/2023
|
DEEPU SONI
|
2714007WL006495
|
DEEPU SONI
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808838
|
|
Mrs. DEEPU SONI W/O ANAND SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400726301849000/51479355
(सांजू)
|
2714007000NRG24210620230447402
|
23/06/2023
|
LAXMI
|
2714007WL006496
|
LAXMI
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808315
|
|
Mrs. Laxmi Laxmi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400726301849000/51479363-A
(सांजू)
|
2714007000NRG24210620230447403
|
23/06/2023
|
kisor kumar
|
2714007WL006496
|
kisor kumar
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808766
|
|
Mr. KISHORE KUMAR PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400726301849000/51479366
(सांजू)
|
2714007000NRG24210620230447404
|
23/06/2023
|
lichamidevi
|
2714007WL006496
|
lichamidevi
|
00698
|
RMGB0000378
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808820
|
|
Mrs. LICHHAMI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400726301849000/51479393-A
(सांजू)
|
2714007000NRG24210620230447062
|
23/06/2023
|
ANNAPURNA
|
2714007WL006492
|
ANNAPURNA
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2977808249
|
|
Mrs. ANNPURNA WO RAMAVATAR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400726301849000/51479393-A
(सांजू)
|
2714007000NRG24210620230447061
|
23/06/2023
|
RAMAWATAR
|
2714007WL006492
|
RAMAWATAR
|
00698
|
RMGB0000378
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977808773
|
|
RAMAVATAR GOPAL RAM MALI.
|
BANK OF BARODA(606985)
|
|
567
|
DEGANA
|
RJ-271400726301849000/51479399
(सांजू)
|
2714007000NRG24210620230446890
|
23/06/2023
|
santosh
|
2714007WL006491
|
santosh
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808519
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
DEGANA
|
RJ-271400726301849000/51479460
(सांजू)
|
2714007000NRG24210620230446897
|
23/06/2023
|
manju
|
2714007WL006491
|
manju
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808464
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
DEGANA
|
RJ-271400726301849000/51479477-A
(सांजू)
|
2714007000NRG24210620230447073
|
23/06/2023
|
MUKESH
|
2714007WL006492
|
MUKESH
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808293
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
DEGANA
|
RJ-271400726301849000/51479489
(सांजू)
|
2714007000NRG24210620230447075
|
23/06/2023
|
KANARAM
|
2714007WL006492
|
KANARAM
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808364
|
|
Mr. KANA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400726301849000/51479492
(सांजू)
|
2714007000NRG24210620230447076
|
23/06/2023
|
RADHA
|
2714007WL006492
|
RADHA
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
03/07/2023
|
|
2977808353
|
|
Mrs. RADHA W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400726301849000/51479497-A
(सांजू)
|
2714007000NRG24210620230447413
|
23/06/2023
|
KALA RAM
|
2714007WL006496
|
KALA RAM
|
00698
|
RMGB0000378
|
358
|
358
|
Processed
|
03/07/2023
|
|
2977808435
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEGANA
|
RJ-271400726301849000/51479520-B
(सांजू)
|
2714007000NRG24210620230447222
|
23/06/2023
|
manju
|
2714007WL006494
|
manju
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808169
|
|
MANJU
|
IDBI BANK(607095)
|
|
574
|
DEGANA
|
RJ-271400726301849000/51479528-A
(सांजू)
|
2714007000NRG24210620230447079
|
23/06/2023
|
parekesh magwal
|
2714007WL006492
|
parekesh magwal
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808725
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
DEGANA
|
RJ-271400726301849000/51479533
(सांजू)
|
2714007000NRG24210620230447080
|
23/06/2023
|
mahaveer sad
|
2714007WL006492
|
mahaveer sad
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2977808144
|
|
MAHAVIR PRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
DEGANA
|
RJ-271400726301849000/51479533
(सांजू)
|
2714007000NRG24210620230446901
|
23/06/2023
|
susila
|
2714007WL006491
|
susila
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808145
|
|
Mrs. SUSHILA W/O MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400726301849000/51479535-A
(सांजू)
|
2714007000NRG24210620230447314
|
23/06/2023
|
hariram khati
|
2714007WL006495
|
hariram khati
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808423
|
|
Mr. HARI RAM S/O BABU LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400726301849000/51479536-A
(सांजू)
|
2714007000NRG24210620230447315
|
23/06/2023
|
PRAVEEN JANAGAL
|
2714007WL006495
|
PRAVEEN JANAGAL
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808636
|
|
Mr. PRAVEEN JANAGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400726301849000/51479537
(सांजू)
|
2714007000NRG24210620230446683
|
23/06/2023
|
SIMA
|
2714007WL006489
|
SIMA
|
00698
|
RMGB0000378
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808674
|
|
Mrs. SEEMA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400726301849000/51479539
(सांजू)
|
2714007000NRG24210620230447316
|
23/06/2023
|
arjun ram
|
2714007WL006495
|
arjun ram
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808260
|
|
Mr. ARJUN RAM S/O RUPA RAM KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400726301849000/51479550
(सांजू)
|
2714007000NRG24210620230447317
|
23/06/2023
|
kaml singh
|
2714007WL006495
|
kaml singh
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808801
|
|
Mr. KAMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400726301849000/51779542
(सांजू)
|
2714007000NRG24210620230447318
|
23/06/2023
|
kamla
|
2714007WL006495
|
kamla
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808460
|
|
Mrs. KAMLA DEVI WO RAJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400726301849000/51779552
(सांजू)
|
2714007000NRG24210620230447319
|
23/06/2023
|
SIKENDRA ALI
|
2714007WL006495
|
SIKENDRA ALI
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808641
|
|
Mr. Sikendra Ali
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400726301849000/51779556
(सांजू)
|
2714007000NRG24210620230447320
|
23/06/2023
|
pavan kumar
|
2714007WL006495
|
pavan kumar
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808242
|
|
Mr. PAWAN KUMAR OJHA SO KISHAN GOPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400726301849000/51779556
(सांजू)
|
2714007000NRG24210620230447321
|
23/06/2023
|
rakha
|
2714007WL006495
|
rakha
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808692
|
|
Mrs. REKHA WO PAWAN KUMAR OJHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400726301849000/51779557
(सांजू)
|
2714007000NRG24210620230447322
|
23/06/2023
|
dinesh
|
2714007WL006495
|
dinesh
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808396
|
|
Mr. DINESH SO CHAND MAL PUROHIT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400726301849000/51779557
(सांजू)
|
2714007000NRG24210620230447323
|
23/06/2023
|
soba devi
|
2714007WL006495
|
soba devi
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808748
|
|
Mrs. SHOBHA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400726301849000/51779558
(सांजू)
|
2714007000NRG24210620230447324
|
23/06/2023
|
jamana
|
2714007WL006495
|
jamana
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808633
|
|
Mrs. JAMNA DEVI W/O SHYAM SUNDER SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400726301849000/51779559
(सांजू)
|
2714007000NRG24210620230446902
|
23/06/2023
|
vikram singh
|
2714007WL006491
|
vikram singh
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808164
|
|
Mr. VIKRAM SINGH S/O HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400726301849000/51779570
(सांजू)
|
2714007000NRG24210620230447325
|
23/06/2023
|
hadman
|
2714007WL006495
|
hadman
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808352
|
|
Mr. HANUMAN MEGHWAL S/O JANWARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400726301849000/51779572
(सांजू)
|
2714007000NRG24210620230447326
|
23/06/2023
|
narmada
|
2714007WL006495
|
narmada
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2977808743
|
|
Mrs. NARMADA W/O SRI NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400726301849000/51779573
(सांजू)
|
2714007000NRG24210620230446903
|
23/06/2023
|
ramswarup
|
2714007WL006491
|
ramswarup
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808818
|
|
Mr. RAMSWAROOP SO CHHOTU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEGANA
|
RJ-271400726301849000/51779575
(सांजू)
|
2714007000NRG24210620230447414
|
23/06/2023
|
nani devi
|
2714007WL006496
|
nani devi
|
00698
|
RMGB0000378
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977808377
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400726301849000/51779579
(सांजू)
|
2714007000NRG24210620230446904
|
23/06/2023
|
munni devi
|
2714007WL006491
|
munni devi
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808732
|
|
Mrs. MUNNI DEDVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400726301849000/51779580
(सांजू)
|
2714007000NRG24210620230447327
|
23/06/2023
|
ramdev
|
2714007WL006495
|
ramdev
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808131
|
|
Mr. RAM DEV S/O KANA RAM BURANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400726301849000/51779581
(सांजू)
|
2714007000NRG24210620230447328
|
23/06/2023
|
dharma ram
|
2714007WL006495
|
dharma ram
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808626
|
|
Mr. DHARAMARAM MEHRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400726301849000/51779586
(सांजू)
|
2714007000NRG24210620230447415
|
23/06/2023
|
aaichuki
|
2714007WL006496
|
aaichuki
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808433
|
|
Mrs. AYACHUKI DEVI WO RAJENDRA HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400726301849000/51779588
(सांजू)
|
2714007000NRG24210620230447416
|
23/06/2023
|
manfool
|
2714007WL006496
|
manfool
|
00698
|
RMGB0000378
|
2148
|
2148
|
Processed
|
03/07/2023
|
|
2977808617
|
|
Mrs. MANAPHUL W/O SHRIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400726301849000/51779594
(सांजू)
|
2714007000NRG24210620230447329
|
23/06/2023
|
santosh
|
2714007WL006495
|
santosh
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808427
|
|
Mrs. SANTOSH DEVI W/O RATNA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEGANA
|
RJ-271400726301849000/51779596
(सांजू)
|
2714007000NRG24210620230447223
|
23/06/2023
|
indra devi
|
2714007WL006494
|
indra devi
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808361
|
|
INDRA DEVI W/O KAILASH CHAND PALOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400726301849000/51779597
(सांजू)
|
2714007000NRG24210620230447330
|
23/06/2023
|
mathudi
|
2714007WL006495
|
mathudi
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808631
|
|
Mr. MATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400726301849000/51779599
(सांजू)
|
2714007000NRG24210620230446684
|
23/06/2023
|
munni
|
2714007WL006489
|
munni
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808630
|
|
MUNNI W/O PRAHLAD RAM CHOKIDAR
|
UCO BANK(607066)
|
|
603
|
DEGANA
|
RJ-271400726301849000/51779607
(सांजू)
|
2714007000NRG24210620230446905
|
23/06/2023
|
misrilal
|
2714007WL006491
|
misrilal
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808715
|
|
Mr. MISHRI LAL S/O HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400726301849000/51779610
(सांजू)
|
2714007000NRG24210620230447418
|
23/06/2023
|
sarju devi
|
2714007WL006496
|
sarju devi
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808239
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400726301849000/51779612-A
(सांजू)
|
2714007000NRG24210620230447224
|
23/06/2023
|
mamta
|
2714007WL006494
|
mamta
|
00698
|
RMGB0000378
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977808171
|
|
Mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
606
|
DEGANA
|
RJ-271400726301849000/51779619
(सांजू)
|
2714007000NRG24210620230447419
|
23/06/2023
|
RAJU
|
2714007WL006496
|
RAJU
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808515
|
|
Mrs. RAJU DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400726301849000/51779625
(सांजू)
|
2714007000NRG24210620230447331
|
23/06/2023
|
SARLA DEVI
|
2714007WL006495
|
SARLA DEVI
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2977808789
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
DEGANA
|
RJ-271400726301849000/51779627-A
(सांजू)
|
2714007000NRG24210620230447333
|
23/06/2023
|
YASODA
|
2714007WL006495
|
YASODA
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808798
|
|
Mrs. YASODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400726301849000/51779627-B
(सांजू)
|
2714007000NRG24210620230447334
|
23/06/2023
|
SHRI KANT
|
2714007WL006495
|
SHRI KANT
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808752
|
|
SHRIKANT OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
DEGANA
|
RJ-271400726301849000/51779628
(सांजू)
|
2714007000NRG24210620230447335
|
23/06/2023
|
hnuman ram
|
2714007WL006495
|
hnuman ram
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808300
|
|
Mr. HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEGANA
|
RJ-271400726301849000/51779629
(सांजू)
|
2714007000NRG24210620230447420
|
23/06/2023
|
SHANTI DEVI
|
2714007WL006496
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
1074
|
1074
|
Processed
|
03/07/2023
|
|
2977808799
|
|
Mrs. SHANTI DEVI W/O MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400726301849000/51779630
(सांजू)
|
2714007000NRG24210620230447336
|
23/06/2023
|
RAMSWARUP
|
2714007WL006495
|
RAMSWARUP
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808787
|
|
Mr. RAMSWARUP S O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400726301849000/51779636
(सांजू)
|
2714007000NRG24210620230447337
|
23/06/2023
|
Jafu Khan
|
2714007WL006495
|
Jafu Khan
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808346
|
|
Jafu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
DEGANA
|
RJ-271400726301849000/51779639-A
(सांजू)
|
2714007000NRG24210620230447338
|
23/06/2023
|
SHARDA
|
2714007WL006495
|
SHARDA
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808712
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400726301849000/51779639-B
(सांजू)
|
2714007000NRG24210620230447339
|
23/06/2023
|
SURESH
|
2714007WL006495
|
SURESH
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808247
|
|
Mr. SURESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400726301849000/51779640
(सांजू)
|
2714007000NRG24210620230447341
|
23/06/2023
|
KIRAN DEVI
|
2714007WL006495
|
KIRAN DEVI
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808802
|
|
Mrs. KIRAN DEVI WO GOPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400726301849000/51779641
(सांजू)
|
2714007000NRG24210620230447342
|
23/06/2023
|
LALA RAM
|
2714007WL006495
|
LALA RAM
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808759
|
|
Mr. LALA RAM SO LIKHMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400726301849000/51779643
(सांजू)
|
2714007000NRG24210620230447343
|
23/06/2023
|
Kishan lal
|
2714007WL006495
|
Kishan lal
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808264
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
DEGANA
|
RJ-271400726301849000/51779645
(सांजू)
|
2714007000NRG24210620230446906
|
23/06/2023
|
SANTOSH
|
2714007WL006491
|
SANTOSH
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808528
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
DEGANA
|
RJ-271400726301849000/51779651
(सांजू)
|
2714007000NRG24210620230447346
|
23/06/2023
|
rajendra
|
2714007WL006495
|
rajendra
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2977808812
|
|
Mr. RAJENDRA KUMAR S/O MAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400726301849000/51779658
(सांजू)
|
2714007000NRG24210620230447082
|
23/06/2023
|
karan singh
|
2714007WL006493
|
karan singh
|
00698
|
RMGB0000378
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808810
|
|
Mr. KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400726301849000/51779662
(सांजू)
|
2714007000NRG24210620230447083
|
23/06/2023
|
sushila
|
2714007WL006493
|
sushila
|
00698
|
RMGB0000378
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808728
|
|
Mrs. SUSHILA W/O MAHENDRA KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400726301849000/51779668
(सांजू)
|
2714007000NRG24210620230447084
|
23/06/2023
|
ramkishor
|
2714007WL006493
|
ramkishor
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808840
|
|
Mr. RAMKISHOR JAYKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400726301849000/7230046-A
(सांजू)
|
2714007000NRG24210620230447421
|
23/06/2023
|
kama devi
|
2714007WL006496
|
kama devi
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808208
|
|
Mr. KARNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEGANA
|
RJ-271400726301849000/7230046-C
(सांजू)
|
2714007000NRG24210620230447422
|
23/06/2023
|
MUNNI DEVI
|
2714007WL006496
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808387
|
|
Mrs. MUNNI DEVI WO BUDHA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400726301849000/7230049-A
(सांजू)
|
2714007000NRG24210620230447085
|
23/06/2023
|
SUKHRAM
|
2714007WL006493
|
SUKHRAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977808635
|
|
Mr. SUKH RAM GODARA SO JORA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400726301849000/8773308-D
(सांजू)
|
2714007000NRG24210620230447089
|
23/06/2023
|
suman
|
2714007WL006493
|
suman
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977808778
|
|
Mrs. SUMAN W/O PREMSUKH KILAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400726301849000/8773313
(सांजू)
|
2714007000NRG24210620230447091
|
23/06/2023
|
santosh
|
2714007WL006493
|
santosh
|
00698
|
RMGB0000378
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808466
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400726301849000/8773314-B
(सांजू)
|
2714007000NRG24210620230447092
|
23/06/2023
|
munni devi
|
2714007WL006493
|
munni devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977808190
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
DEGANA
|
RJ-271400726301849000/8773316-A
(सांजू)
|
2714007000NRG24210620230447094
|
23/06/2023
|
JASHODA DEVI
|
2714007WL006493
|
JASHODA DEVI
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808188
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
DEGANA
|
RJ-271400726301849000/8773330
(सांजू)
|
2714007000NRG24210620230447230
|
23/06/2023
|
jiya ram
|
2714007WL006494
|
jiya ram
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808684
|
|
Mr. JIYARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEGANA
|
RJ-271400726301849000/8773331-A
(सांजू)
|
2714007000NRG24210620230447096
|
23/06/2023
|
PHOOLAWTI
|
2714007WL006493
|
PHOOLAWTI
|
00698
|
RMGB0000378
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2977808740
|
|
MS FULWANTI
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400726301849000/8773345
(सांजू)
|
2714007000NRG24210620230447097
|
23/06/2023
|
SITA
|
2714007WL006493
|
SITA
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977808800
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400726301849000/8773347-A
(सांजू)
|
2714007000NRG24210620230447098
|
23/06/2023
|
UGAMA RAM
|
2714007WL006493
|
UGAMA RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977808786
|
|
MR UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEGANA
|
RJ-271400726301849000/8773348
(सांजू)
|
2714007000NRG24210620230447099
|
23/06/2023
|
bhawar lal
|
2714007WL006493
|
bhawar lal
|
00698
|
RMGB0000378
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808397
|
|
Mr. BHANWAR LAL GIL SO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400726301849000/8773348-A
(सांजू)
|
2714007000NRG24210620230447100
|
23/06/2023
|
santosh
|
2714007WL006493
|
santosh
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808483
|
|
Mrs. SANTOSH W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEGANA
|
RJ-271400726301849000/8773350-A
(सांजू)
|
2714007000NRG24210620230447232
|
23/06/2023
|
Bhanwari devi
|
2714007WL006494
|
Bhanwari devi
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2977808349
|
|
Mrs. BHANWARI DEVI WO PURNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEGANA
|
RJ-271400726301849000/8773356-B
(सांजू)
|
2714007000NRG24210620230447236
|
23/06/2023
|
dhrmendr geel
|
2714007WL006494
|
dhrmendr geel
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808173
|
|
Mr. DHARMENDER GEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400726301849000/8773358
(सांजू)
|
2714007000NRG24210620230447427
|
23/06/2023
|
prema ram
|
2714007WL006496
|
prema ram
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808305
|
|
PREMA RAM
|
UNION BANK OF INDIA(508500)
|
|
640
|
DEGANA
|
RJ-271400726301849000/8773363
(सांजू)
|
2714007000NRG24210620230447101
|
23/06/2023
|
BHHNAWR LAL
|
2714007WL006493
|
BHHNAWR LAL
|
00698
|
RMGB0000378
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808716
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEGANA
|
RJ-271400726301849000/8773363-B
(सांजू)
|
2714007000NRG24210620230447102
|
23/06/2023
|
anju
|
2714007WL006493
|
anju
|
00698
|
RMGB0000378
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808263
|
|
Ms. ANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEGANA
|
RJ-271400726301849000/8773364
(सांजू)
|
2714007000NRG24210620230447103
|
23/06/2023
|
ashok kumar
|
2714007WL006493
|
ashok kumar
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808366
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400726301849000/8773368
(सांजू)
|
2714007000NRG24210620230447432
|
23/06/2023
|
lali devi
|
2714007WL006496
|
lali devi
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808794
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
DEGANA
|
RJ-271400726301849000/8773368-B
(सांजू)
|
2714007000NRG24210620230447433
|
23/06/2023
|
jivani
|
2714007WL006496
|
jivani
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808711
|
|
Mrs. JEEVANI DEVI WO DANA RAM GEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400726301849000/8773389
(सांजू)
|
2714007000NRG24210620230447242
|
23/06/2023
|
Kela Devi
|
2714007WL006494
|
Kela Devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808343
|
|
Mrs. KELA DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEGANA
|
RJ-271400726301849000/8773390
(सांजू)
|
2714007000NRG24210620230447243
|
23/06/2023
|
ANNARAM
|
2714007WL006494
|
ANNARAM
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808718
|
|
Mr. ANA RAM SO RAM KISHAN GODARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400726301849000/8773391
(सांजू)
|
2714007000NRG24210620230446688
|
23/06/2023
|
mukesh
|
2714007WL006489
|
mukesh
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808678
|
|
Mr. MUKESH GODARA S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEGANA
|
RJ-271400726301849000/8773407-A
(सांजू)
|
2714007000NRG24210620230447108
|
23/06/2023
|
paravina bana
|
2714007WL006493
|
paravina bana
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808735
|
|
Mrs. PARAVINA BANO W/O MOHD SHARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEGANA
|
RJ-271400726301849000/8773424-A
(सांजू)
|
2714007000NRG24210620230447114
|
23/06/2023
|
SITA DEVI
|
2714007WL006493
|
SITA DEVI
|
00698
|
RMGB0000378
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808243
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
DEGANA
|
RJ-271400726301849000/8773424-B
(सांजू)
|
2714007000NRG24210620230447115
|
23/06/2023
|
MAHAVEER KASWAN
|
2714007WL006493
|
MAHAVEER KASWAN
|
00698
|
RMGB0000378
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808308
|
|
MR MAHAVEER KASWAN
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEGANA
|
RJ-271400726301849000/8773424-C
(सांजू)
|
2714007000NRG24210620230447116
|
23/06/2023
|
Ramprakash
|
2714007WL006493
|
Ramprakash
|
00698
|
RMGB0000378
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2977808784
|
|
MR RAM PRAKASH KASWAN
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEGANA
|
RJ-271400726301849000/8773430
(सांजू)
|
2714007000NRG24210620230447118
|
23/06/2023
|
MATUDI
|
2714007WL006493
|
MATUDI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977808622
|
|
MATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
DEGANA
|
RJ-271400726301849000/8773436
(सांजू)
|
2714007000NRG24210620230447120
|
23/06/2023
|
indra ram
|
2714007WL006493
|
indra ram
|
00698
|
RMGB0000378
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808637
|
|
Mr. INDRA RAM S/O NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400726301849000/8773449-C
(सांजू)
|
2714007000NRG24210620230447122
|
23/06/2023
|
kalu ram
|
2714007WL006493
|
kalu ram
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808159
|
|
MR KALU RAM SO ANNADA RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEGANA
|
RJ-271400726301849000/8773450
(सांजू)
|
2714007000NRG24210620230447123
|
23/06/2023
|
INDRARAJ
|
2714007WL006493
|
INDRARAJ
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977808238
|
|
Mr. INDER RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEGANA
|
RJ-271400726301849000/8773456-B
(सांजू)
|
2714007000NRG24210620230447124
|
23/06/2023
|
rekharam
|
2714007WL006493
|
rekharam
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808362
|
|
Mr. REKHA RAM JAT S/O JEEWAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEGANA
|
RJ-271400726301849000/8773486
(सांजू)
|
2714007000NRG24210620230447440
|
23/06/2023
|
SITA RAM
|
2714007WL006496
|
SITA RAM
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808831
|
|
Mr. SITARAM SO RAWATA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEGANA
|
RJ-271400726301849000/8773486-A
(सांजू)
|
2714007000NRG24210620230446701
|
23/06/2023
|
suman
|
2714007WL006489
|
suman
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808432
|
|
Mrs. SUMAN WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEGANA
|
RJ-271400726301849000/8773492
(सांजू)
|
2714007000NRG24210620230446704
|
23/06/2023
|
gopu ram
|
2714007WL006489
|
gopu ram
|
00698
|
RMGB0000378
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808153
|
|
Mr. GOPU RAM MEGHWAL S/O RAMPAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEGANA
|
RJ-271400726301849000/8773507-C
(सांजू)
|
2714007000NRG24210620230446710
|
23/06/2023
|
pintu
|
2714007WL006489
|
pintu
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808393
|
|
Pintu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
661
|
DEGANA
|
RJ-271400726301849000/8773510-C
(सांजू)
|
2714007000NRG24210620230446712
|
23/06/2023
|
sharda
|
2714007WL006489
|
sharda
|
00698
|
RMGB0000378
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808182
|
|
Mrs. SHARDA W/O JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEGANA
|
RJ-271400726301849000/8773511
(सांजू)
|
2714007000NRG24210620230446714
|
23/06/2023
|
KAMLA
|
2714007WL006489
|
KAMLA
|
00698
|
RMGB0000378
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977808753
|
|
KAMALA DEVI WO BUDHA RAM BHAMBHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEGANA
|
RJ-271400726301849000/8773512-A
(सांजू)
|
2714007000NRG24210620230446718
|
23/06/2023
|
SUGANI
|
2714007WL006489
|
SUGANI
|
00698
|
RMGB0000378
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977808143
|
|
Mrs. SUGNAI MEGHWAL W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEGANA
|
RJ-271400726301849000/8773513
(सांजू)
|
2714007000NRG24210620230447257
|
23/06/2023
|
DEVI LAL
|
2714007WL006494
|
DEVI LAL
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808677
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
DEGANA
|
RJ-271400726301849000/8773514-A
(सांजू)
|
2714007000NRG24210620230447258
|
23/06/2023
|
suman
|
2714007WL006494
|
suman
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808302
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEGANA
|
RJ-271400726301849000/8773515-B
(सांजू)
|
2714007000NRG24210620230446721
|
23/06/2023
|
mira
|
2714007WL006489
|
mira
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808437
|
|
Mrs. MEERA MEGHWAL W/O RICHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEGANA
|
RJ-271400726301849000/8773527-A
(सांजू)
|
2714007000NRG24210620230446725
|
23/06/2023
|
mAhavir
|
2714007WL006489
|
mAhavir
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808312
|
|
Mr. Mahaveer Mahaveer
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEGANA
|
RJ-271400726301849000/8773532
(सांजू)
|
2714007000NRG24210620230447134
|
23/06/2023
|
MADAN LAL
|
2714007WL006493
|
MADAN LAL
|
00698
|
RMGB0000378
|
1408
|
1408
|
Processed
|
03/07/2023
|
|
2977808245
|
|
Mr. MADAN LAL SO CHANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEGANA
|
RJ-271400726301849000/8773532-B
(सांजू)
|
2714007000NRG24210620230447135
|
23/06/2023
|
SAMPUDI DEVI
|
2714007WL006493
|
SAMPUDI DEVI
|
00698
|
RMGB0000378
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808774
|
|
SAMPUDI DEVI WO OMPRAKASH MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400726301849000/8773532-C
(सांजू)
|
2714007000NRG24210620230447136
|
23/06/2023
|
DINESH MEHARA
|
2714007WL006493
|
DINESH MEHARA
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808295
|
|
Dinesh Mehara
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
DEGANA
|
RJ-271400726301849000/8773534-B
(सांजू)
|
2714007000NRG24210620230447139
|
23/06/2023
|
chuka devi
|
2714007WL006493
|
chuka devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977808771
|
|
Mrs. CHUKA DEVI W/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEGANA
|
RJ-271400726301849000/8773539-A
(सांजू)
|
2714007000NRG24210620230446726
|
23/06/2023
|
parma
|
2714007WL006489
|
parma
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808158
|
|
Mrs. PARMA DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEGANA
|
RJ-271400726301849000/8773541-B
(सांजू)
|
2714007000NRG24210620230446730
|
23/06/2023
|
sima
|
2714007WL006489
|
sima
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808584
|
|
Ms. BHAGI DEVI MEGHWAL D/O. KUMBHA RAM D
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
DEGANA
|
RJ-271400726301849000/8773541-B
(सांजू)
|
2714007000NRG24210620230446729
|
23/06/2023
|
sunil
|
2714007WL006489
|
sunil
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808434
|
|
Mr. SUNIL MEHRA SO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400726301849000/8773543-B
(सांजू)
|
2714007000NRG24210620230447141
|
23/06/2023
|
shaym sundra
|
2714007WL006493
|
shaym sundra
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808742
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
676
|
DEGANA
|
RJ-271400726301849000/8773543-B
(सांजू)
|
2714007000NRG24210620230447142
|
23/06/2023
|
yasoda
|
2714007WL006493
|
yasoda
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808730
|
|
Mrs. JASODA W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400726301849000/8773545
(सांजू)
|
2714007000NRG24210620230446732
|
23/06/2023
|
RAJUDI
|
2714007WL006489
|
RAJUDI
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808558
|
|
Mrs. RAJU DEVI W/O PITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400726301849000/8773554-B
(सांजू)
|
2714007000NRG24210620230447144
|
23/06/2023
|
gopalram
|
2714007WL006493
|
gopalram
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808634
|
|
Mr. GOPAL RAM MEGHWAL SO BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400726301849000/8773572
(सांजू)
|
2714007000NRG24210620230447147
|
23/06/2023
|
deva ram
|
2714007WL006493
|
deva ram
|
00698
|
RMGB0000378
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808792
|
|
Mr. DEVA RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400726301849000/8773572
(सांजू)
|
2714007000NRG24210620230447148
|
23/06/2023
|
JANKI
|
2714007WL006493
|
JANKI
|
00698
|
RMGB0000378
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2977808836
|
|
Jyana Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
681
|
DEGANA
|
RJ-271400726301849000/8773574
(सांजू)
|
2714007000NRG24210620230446735
|
23/06/2023
|
dadam
|
2714007WL006489
|
dadam
|
00698
|
RMGB0000378
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2977808180
|
|
Miss. DADAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEGANA
|
RJ-271400726301849000/8773576
(सांजू)
|
2714007000NRG24210620230447267
|
23/06/2023
|
JETUDI DEVI
|
2714007WL006494
|
JETUDI DEVI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808610
|
|
Mrs. JETUDI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
DEGANA
|
RJ-271400726301849000/8773582-A
(सांजू)
|
2714007000NRG24210620230447152
|
23/06/2023
|
santra
|
2714007WL006493
|
santra
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977808250
|
|
Mrs. SANTRA WO SOHAN CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEGANA
|
RJ-271400726301849000/8773583-B
(सांजू)
|
2714007000NRG24210620230446736
|
23/06/2023
|
SANTOSH
|
2714007WL006489
|
SANTOSH
|
00698
|
RMGB0000378
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2977808612
|
|
Mrs. SANTOSH JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400726301849000/8773586-D
(सांजू)
|
2714007000NRG24210620230447274
|
23/06/2023
|
santhosh
|
2714007WL006494
|
santhosh
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808592
|
|
Mrs. SANTU W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
DEGANA
|
RJ-271400726301849000/8773587-D
(सांजू)
|
2714007000NRG24210620230447277
|
23/06/2023
|
raju ram
|
2714007WL006494
|
raju ram
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808782
|
|
Mr. RAJU S/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEGANA
|
RJ-271400726301849000/8773587-D
(सांजू)
|
2714007000NRG24210620230447278
|
23/06/2023
|
sonki devi
|
2714007WL006494
|
sonki devi
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808381
|
|
Mrs. SONKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEGANA
|
RJ-271400726301849000/8773589-B
(सांजू)
|
2714007000NRG24210620230447153
|
23/06/2023
|
SANTOSH
|
2714007WL006493
|
SANTOSH
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808491
|
|
Mrs. SANTOSH W/O DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEGANA
|
RJ-271400726301849000/8773591
(सांजू)
|
2714007000NRG24210620230447154
|
23/06/2023
|
CHUKALI
|
2714007WL006493
|
CHUKALI
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808235
|
|
Mrs. CHUKALI DEVI BAWARI WO HARJI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEGANA
|
RJ-271400726301849000/8773594
(सांजू)
|
2714007000NRG24210620230447157
|
23/06/2023
|
bidami
|
2714007WL006493
|
bidami
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808490
|
|
Bidami Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
691
|
DEGANA
|
RJ-271400726301849000/8773596
(सांजू)
|
2714007000NRG24210620230447446
|
23/06/2023
|
JETU
|
2714007WL006496
|
JETU
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808586
|
|
JETU DO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
692
|
DEGANA
|
RJ-271400726301849000/8773602
(सांजू)
|
2714007000NRG24210620230446913
|
23/06/2023
|
ASHURAM
|
2714007WL006491
|
ASHURAM
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808268
|
|
Mr. ASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400726301849000/8773603
(सांजू)
|
2714007000NRG24210620230447158
|
23/06/2023
|
bhawari devi
|
2714007WL006493
|
bhawari devi
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808508
|
|
Mrs. BHANWARI NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEGANA
|
RJ-271400726301849000/8773604
(सांजू)
|
2714007000NRG24210620230446914
|
23/06/2023
|
BAUDI
|
2714007WL006491
|
BAUDI
|
00698
|
RMGB0000378
|
1780
|
1780
|
Processed
|
03/07/2023
|
|
2977808563
|
|
Mrs. BAUDI DEVI W/O BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
DEGANA
|
RJ-271400726301849000/8773610
(सांजू)
|
2714007000NRG24210620230446917
|
23/06/2023
|
BIRDARAM
|
2714007WL006491
|
BIRDARAM
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808761
|
|
Mr. BIRDA RAM S/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEGANA
|
RJ-271400726301849000/8773618
(सांजू)
|
2714007000NRG24210620230446924
|
23/06/2023
|
SITARAM
|
2714007WL006491
|
SITARAM
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808336
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
DEGANA
|
RJ-271400726301849000/8773619-B
(सांजू)
|
2714007000NRG24210620230446926
|
23/06/2023
|
YASODA
|
2714007WL006491
|
YASODA
|
00698
|
RMGB0000378
|
1602
|
1602
|
Processed
|
03/07/2023
|
|
2977808581
|
|
Mrs. YASHODA W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEGANA
|
RJ-271400726301849000/8773619-C
(सांजू)
|
2714007000NRG24210620230446927
|
23/06/2023
|
saroj
|
2714007WL006491
|
saroj
|
00698
|
RMGB0000378
|
2136
|
2136
|
Processed
|
03/07/2023
|
|
2977808746
|
|
Mrs. SAROJ W/O RAKESH GINWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
DEGANA
|
RJ-271400726301849000/8773622
(सांजू)
|
2714007000NRG24210620230446928
|
23/06/2023
|
Suresh kumar
|
2714007WL006491
|
Suresh kumar
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808683
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEGANA
|
RJ-271400726301849000/8773624-A
(सांजू)
|
2714007000NRG24210620230447160
|
23/06/2023
|
jitendra
|
2714007WL006493
|
jitendra
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808248
|
|
Mr. JITENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
DEGANA
|
RJ-271400726301849000/8773624-B
(सांजू)
|
2714007000NRG24210620230446738
|
23/06/2023
|
anju giwariya
|
2714007WL006489
|
anju giwariya
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808463
|
|
Ms. ANJU GIWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEGANA
|
RJ-271400726301849000/8773624-B
(सांजू)
|
2714007000NRG24210620230446737
|
23/06/2023
|
ravindra
|
2714007WL006489
|
ravindra
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808686
|
|
MR RAVEINDRA RAVEINDRA
|
STATE BANK OF INDIA(508548)
|
|
703
|
DEGANA
|
RJ-271400726301849000/8773629
(सांजू)
|
2714007000NRG24210620230446930
|
23/06/2023
|
REKHARAM
|
2714007WL006491
|
REKHARAM
|
00698
|
RMGB0000378
|
712
|
712
|
Processed
|
03/07/2023
|
|
2977808338
|
|
Mr. REKHA RAM GINWARIYA SO BAKHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
DEGANA
|
RJ-271400726301849000/8773639-A
(सांजू)
|
2714007000NRG24210620230446740
|
23/06/2023
|
pappu
|
2714007WL006489
|
pappu
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808795
|
|
Mr. PAPPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEGANA
|
RJ-271400726301849000/8773640-A
(सांजू)
|
2714007000NRG24210620230446935
|
23/06/2023
|
MANJU
|
2714007WL006491
|
MANJU
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808298
|
|
MANJU .
|
INDUSIND BANK(607189)
|
|
706
|
DEGANA
|
RJ-271400726301849000/8773645
(सांजू)
|
2714007000NRG24210620230447168
|
23/06/2023
|
KAILASH NATH
|
2714007WL006493
|
KAILASH NATH
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808297
|
|
Mr. KAILASH NATH SO AMAR ANTH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
DEGANA
|
RJ-271400726301849000/8773645-B
(सांजू)
|
2714007000NRG24210620230447169
|
23/06/2023
|
om prakash
|
2714007WL006493
|
om prakash
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808210
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
DEGANA
|
RJ-271400726301849000/8773645-C
(सांजू)
|
2714007000NRG24210620230447170
|
23/06/2023
|
santosh
|
2714007WL006493
|
santosh
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808726
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEGANA
|
RJ-271400726301849000/8773649
(सांजू)
|
2714007000NRG24210620230447171
|
23/06/2023
|
MANISH NATH
|
2714007WL006493
|
MANISH NATH
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808306
|
|
Mr. MANISH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
DEGANA
|
RJ-271400726301849000/8773654
(सांजू)
|
2714007000NRG24210620230446942
|
23/06/2023
|
nirma
|
2714007WL006491
|
nirma
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808431
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
DEGANA
|
RJ-271400726301849000/8773666
(सांजू)
|
2714007000NRG24210620230447281
|
23/06/2023
|
gita devi
|
2714007WL006494
|
gita devi
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808565
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEGANA
|
RJ-271400726301849000/8773676-D
(सांजू)
|
2714007000NRG24210620230446945
|
23/06/2023
|
sita devi
|
2714007WL006491
|
sita devi
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808120
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
DEGANA
|
RJ-271400726301849000/8773697
(सांजू)
|
2714007000NRG24210620230446948
|
23/06/2023
|
kamla devi
|
2714007WL006491
|
kamla devi
|
00698
|
RMGB0000378
|
2136
|
2136
|
Processed
|
03/07/2023
|
|
2977808525
|
|
Mrs. KAMLI WO KACHRA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
DEGANA
|
RJ-271400726301849000/8773710
(सांजू)
|
2714007000NRG24210620230446955
|
23/06/2023
|
RAMNIWAS
|
2714007WL006491
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2977808756
|
|
Mr. RAM NIWAS SO PEMA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
DEGANA
|
RJ-271400726301849000/8773716
(सांजू)
|
2714007000NRG24210620230446956
|
23/06/2023
|
SYAMA
|
2714007WL006491
|
SYAMA
|
00698
|
RMGB0000378
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2977808512
|
|
Mrs. SHYAMA DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEGANA
|
RJ-271400726301849000/8773719
(सांजू)
|
2714007000NRG24210620230446748
|
23/06/2023
|
RADHA
|
2714007WL006489
|
RADHA
|
00698
|
RMGB0000378
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2977808111
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
DEGANA
|
RJ-271400726301849000/8773852
(सांजू)
|
2714007000NRG24210620230447448
|
23/06/2023
|
imali
|
2714007WL006496
|
imali
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808194
|
|
Mrs. IMALI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
DEGANA
|
RJ-271400726301849000/8773852-A
(सांजू)
|
2714007000NRG24210620230447285
|
23/06/2023
|
suman
|
2714007WL006494
|
suman
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808178
|
|
Ms. SUMAN WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
DEGANA
|
RJ-271400726301849000/8773854-A
(सांजू)
|
2714007000NRG24210620230447287
|
23/06/2023
|
mithu devi
|
2714007WL006494
|
mithu devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808471
|
|
MITHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
DEGANA
|
RJ-271400726301849000/8773854-B
(सांजू)
|
2714007000NRG24210620230447288
|
23/06/2023
|
bali devi
|
2714007WL006494
|
bali devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977808603
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
DEGANA
|
RJ-271400726301849000/8773857-C
(सांजू)
|
2714007000NRG24210620230446750
|
23/06/2023
|
saroj
|
2714007WL006489
|
saroj
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808783
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
DEGANA
|
RJ-271400726301849000/8773861
(सांजू)
|
2714007000NRG24210620230447295
|
23/06/2023
|
mukesh
|
2714007WL006494
|
mukesh
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977808179
|
|
Mr. MUKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEGANA
|
RJ-271400726301849000/8780660
(सांजू)
|
2714007000NRG24210620230446751
|
23/06/2023
|
bala devi
|
2714007WL006489
|
bala devi
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808517
|
|
Mrs. BALA WO AMRA RAM BAWARI AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
DEGANA
|
RJ-271400726301849000/8780665-A
(सांजू)
|
2714007000NRG24210620230447183
|
23/06/2023
|
jagdish
|
2714007WL006493
|
jagdish
|
00698
|
RMGB0000378
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808585
|
|
Mr. JAGDISH INDRA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
DEGANA
|
RJ-271400726301849000/8780667
(सांजू)
|
2714007000NRG24210620230447184
|
23/06/2023
|
budaram
|
2714007WL006493
|
budaram
|
00698
|
RMGB0000378
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2977808357
|
|
MR BUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
DEGANA
|
RJ-271400726301849000/8780667-A
(सांजू)
|
2714007000NRG24210620230447185
|
23/06/2023
|
DHARMA RAM
|
2714007WL006493
|
DHARMA RAM
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808632
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEGANA
|
RJ-271400726301849000/8780667-B
(सांजू)
|
2714007000NRG24210620230446756
|
23/06/2023
|
POOJA
|
2714007WL006489
|
POOJA
|
00698
|
RMGB0000378
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977808175
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEGANA
|
RJ-271400726301849000/8780668-B
(सांजू)
|
2714007000NRG24210620230446758
|
23/06/2023
|
POOJA
|
2714007WL006489
|
POOJA
|
00698
|
RMGB0000378
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2977808438
|
|
Mrs. POOJA W/O PREMA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEGANA
|
RJ-271400726301849000/8780677-A
(सांजू)
|
2714007000NRG24210620230447188
|
23/06/2023
|
IDAN RAM
|
2714007WL006493
|
IDAN RAM
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808354
|
|
IDANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
DEGANA
|
RJ-271400726301849000/8780677-C
(सांजू)
|
2714007000NRG24210620230447189
|
23/06/2023
|
Moti Ram
|
2714007WL006493
|
Moti Ram
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977808358
|
|
Mr. MOTI RAM S/O TULCHHARAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
DEGANA
|
RJ-271400726301849000/8780678-C
(सांजू)
|
2714007000NRG24210620230447190
|
23/06/2023
|
dinesh
|
2714007WL006493
|
dinesh
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808301
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
732
|
DEGANA
|
RJ-271400726301849000/8780680-B
(सांजू)
|
2714007000NRG24210620230446764
|
23/06/2023
|
RAMESHWARI
|
2714007WL006489
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808569
|
|
Rameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
733
|
DEGANA
|
RJ-271400726301849000/8780681
(सांजू)
|
2714007000NRG24210620230446765
|
23/06/2023
|
parma
|
2714007WL006489
|
parma
|
00698
|
RMGB0000378
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977808109
|
|
PARMA .
|
INDUSIND BANK(607189)
|
|
734
|
DEGANA
|
RJ-271400726301849000/8780683-A
(सांजू)
|
2714007000NRG24210620230447458
|
23/06/2023
|
MANJU
|
2714007WL006496
|
MANJU
|
00698
|
RMGB0000378
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2977808598
|
|
Mrs. MANJU RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEGANA
|
RJ-271400726301849000/8780694
(सांजू)
|
2714007000NRG24210620230447191
|
23/06/2023
|
rajendar
|
2714007WL006493
|
rajendar
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977808619
|
|
Mr. RAJENDAR SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEGANA
|
RJ-271400726301849000/8780695-C
(सांजू)
|
2714007000NRG24210620230446768
|
23/06/2023
|
HIMMATA RAM
|
2714007WL006489
|
HIMMATA RAM
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
03/07/2023
|
|
2977808602
|
|
HIMMAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
DEGANA
|
RJ-271400726301849000/8780697
(सांजू)
|
2714007000NRG24210620230446769
|
23/06/2023
|
joru ram
|
2714007WL006489
|
joru ram
|
00698
|
RMGB0000378
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2977808261
|
|
Mr. JORA RAM SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEGANA
|
RJ-271400726301849000/8780698-A
(सांजू)
|
2714007000NRG24210620230447460
|
23/06/2023
|
SUSHILA
|
2714007WL006496
|
SUSHILA
|
00698
|
RMGB0000378
|
2327
|
2327
|
Processed
|
03/07/2023
|
|
2977808790
|
|
Mr. SUSHILA WO ANADARAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531512
|
531512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1533690
|
1533690
|
|
|
|
|
|
|
|