Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:42:27 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_100523APB_FTO_37908
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-271400726301849000/8773479
(सांजू) 		2714007000NRG24090520230140658 10/05/2023 Neni Devi 2714007WL002338 Neni Devi 00114 RSCB0028009 2400 2400 Processed 17/05/2023 1640103610 Mrs. NENI . DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
2 DEGANA RJ-271400726301849000/8773703
(सांजू) 		2714007000NRG24090520230140607 10/05/2023 Purkharam 2714007WL002337 Purkharam 00354 PUNB0051710 2050 2050 Processed 17/05/2023 1640103083 PURKHA RAM SO LODU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
3 DEGANA RJ-271400726301849000/3957029-A
(सांजू) 		2714007000NRG24090520230140377 10/05/2023 ramniwas 2714007WL002334 ramniwas 00415 SBIN0031117 1950 1950 Processed 17/05/2023 1640103294 MR RAMNIWAS PANWAR STATE BANK OF INDIA(508548)
4 DEGANA RJ-271400726301849000/3957183-B
(सांजू) 		2714007000NRG24090520230140389 10/05/2023 bablu ram 2714007WL002334 bablu ram 00415 SBIN0031117 2145 2145 Processed 17/05/2023 1640103281 MR POOJA CHOUDHARY STATE BANK OF INDIA(508548)
5 DEGANA RJ-271400726301849000/3957191
(सांजू) 		2714007000NRG24090520230141103 10/05/2023 basti ram 2714007WL002341 basti ram 00415 SBIN0031117 3060 3060 Processed 17/05/2023 1640103293 MR BASTI RAM BURANIYA STATE BANK OF INDIA(508548)
6 DEGANA RJ-271400726301849000/3957207-A
(सांजू) 		2714007000NRG24090520230140282 10/05/2023 bindu 2714007WL002333 bindu 00415 SBIN0031117 1600 1600 Processed 17/05/2023 1640103278 MISS BINDU BINDU STATE BANK OF INDIA(508548)
7 DEGANA RJ-271400726301849000/3957240
(सांजू) 		2714007000NRG24090520230140394 10/05/2023 dapu devi 2714007WL002334 dapu devi 00415 SBIN0031117 2145 2145 Processed 17/05/2023 1640103286 DHAPU WO PURANA RAM PUNJAB NATIONAL BANK(508568)
8 DEGANA RJ-271400726301849000/3957287
(सांजू) 		2714007000NRG24090520230140403 10/05/2023 MANFULI 2714007WL002334 MANFULI 00415 SBIN0031117 2145 2145 Processed 17/05/2023 1640103289 MRS MANFULLI DEVI STATE BANK OF INDIA(508548)
9 DEGANA RJ-271400726301849000/3957362
(सांजू) 		2714007000NRG24090520230140259 10/05/2023 vinod mali 2714007WL002331 vinod mali 00415 SBIN0031117 3060 3060 Processed 17/05/2023 1640103284 VINOD MALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEGANA RJ-271400726301849000/3957382-B
(सांजू) 		2714007000NRG24090520230140261 10/05/2023 SURESH 2714007WL002331 SURESH 00415 SBIN0031117 3060 3060 Processed 17/05/2023 1640103292 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEGANA RJ-271400726301849000/3957397-D
(सांजू) 		2714007000NRG24090520230140304 10/05/2023 suraj karan 2714007WL002333 suraj karan 00415 SBIN0031117 2000 2000 Processed 17/05/2023 1640103290 MR SURAJ KARAN STATE BANK OF INDIA(508548)
12 DEGANA RJ-271400726301849000/51779626
(सांजू) 		2714007000NRG24090520230140504 10/05/2023 DEVI LAL 2714007WL002335 DEVI LAL 00415 SBIN0031117 3060 3060 Processed 17/05/2023 1640103288 DEVI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEGANA RJ-271400726301849000/51779639-C
(सांजू) 		2714007000NRG24090520230140510 10/05/2023 KAILASH MEGHWAL 2714007WL002335 KAILASH MEGHWAL 00415 SBIN0031117 3060 3060 Processed 17/05/2023 1640103280 Kelash Medwal FINO PAYMENTS BANK LTD(608001)
14 DEGANA RJ-271400726301849000/51779646
(सांजू) 		2714007000NRG24090520230140128 10/05/2023 HARISH KUMAR 2714007WL002328 HARISH KUMAR 00415 SBIN0031117 3060 3060 Processed 17/05/2023 1640103277 MR HARISH KUMAR SO KAMAL KISHORE STATE BANK OF INDIA(508548)
15 DEGANA RJ-271400726301849000/8773646-A
(सांजू) 		2714007000NRG24090520230140696 10/05/2023 manisha 2714007WL002338 manisha 00415 SBIN0031117 2200 2200 Processed 17/05/2023 1640103287 Mrs. MANISHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 DEGANA RJ-271400726301849000/8773725-A
(सांजू) 		2714007000NRG24090520230140370 10/05/2023 RAMKALISH 2714007WL002333 RAMKALISH 00415 SBIN0031117 2400 2400 Processed 17/05/2023 1640103291 MR RAMKAILASH GILL STATE BANK OF INDIA(508548)
17 DEGANA RJ-271400726301849000/8773861-B
(सांजू) 		2714007000NRG24090520230140239 10/05/2023 sonu bavari 2714007WL002330 sonu bavari 00415 SBIN0031117 2100 2100 Processed 17/05/2023 1640103296 MS SONU BAVARI STATE BANK OF INDIA(508548)
18 DEGANA RJ-271400726301849000/8773861-C
(सांजू) 		2714007000NRG24090520230140240 10/05/2023 mamta 2714007WL002330 mamta 00415 SBIN0031117 1890 1890 Processed 17/05/2023 1640103282 Miss. MAMTA PRBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 DEGANA RJ-271400726301849000/8780664-C
(सांजू) 		2714007000NRG24090520230140705 10/05/2023 VIJENDER 2714007WL002338 VIJENDER 00415 SBIN0031117 2200 2200 Processed 17/05/2023 1640103279 MR VIJENDER VIJENDER STATE BANK OF INDIA(508548)
20 DEGANA RJ-271400726301849000/8780668-A
(सांजू) 		2714007000NRG24090520230140615 10/05/2023 MAHENDRA 2714007WL002337 MAHENDRA 00415 SBIN0031117 2255 2255 Processed 17/05/2023 1640103295 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEGANA RJ-271400726301849000/8780680-A
(सांजू) 		2714007000NRG24090520230140714 10/05/2023 CHHOTURI 2714007WL002338 CHHOTURI 00415 SBIN0031117 2400 2400 Processed 17/05/2023 1640103285 Chhotudi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 45790 45790
22 DEGANA RJ-271400726301849000/51779667
(सांजू) 		2714007000NRG24090520230140320 10/05/2023 TULSIDEVI 2714007WL002333 TULSIDEVI 00415 SBIN0031290 2400 2400 Processed 17/05/2023 1640103283 Mrs. TULSI SANKHALA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2400 2400
23 DEGANA RJ-271400726301849000/8780664-C
(सांजू) 		2714007000NRG24090520230140706 10/05/2023 MATHU 2714007WL002338 MATHU 00462 UCBA0000449 2200 2200 Processed 17/05/2023 1640103071 MATHU UCO BANK(607066)
SubTotal 2200 2200
24 DEGANA RJ-271400726301849000/3957002-C
(सांजू) 		2714007000NRG24090520230140140 10/05/2023 madidevi 2714007WL002330 madidevi 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103197 Mrs. MADI DEVI WO JAWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 DEGANA RJ-271400726301849000/3957011
(सांजू) 		2714007000NRG24090520230140278 10/05/2023 KUNA RAM 2714007WL002333 KUNA RAM 00606 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1640103513 Mr. KUNA RAM MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 DEGANA RJ-271400726301849000/3957013
(सांजू) 		2714007000NRG24090520230140279 10/05/2023 SUSHILA 2714007WL002333 SUSHILA 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103453 Mrs. SUSHILA JHUMAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 DEGANA RJ-271400726301849000/3957013-A
(सांजू) 		2714007000NRG24090520230140374 10/05/2023 SUGNAI 2714007WL002334 SUGNAI 00606 SBIN0RRMRGB 780 780 Processed 17/05/2023 1640103475 SUGANAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEGANA RJ-271400726301849000/3957013-C
(सांजू) 		2714007000NRG24090520230140375 10/05/2023 MANJU 2714007WL002334 MANJU 00606 SBIN0RRMRGB 975 975 Processed 17/05/2023 1640103321 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEGANA RJ-271400726301849000/3957018
(सांजू) 		2714007000NRG24090520230140141 10/05/2023 BHANWAR SINGH 2714007WL002330 BHANWAR SINGH 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103607 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
30 DEGANA RJ-271400726301849000/3957020-A
(सांजू) 		2714007000NRG24090520230140618 10/05/2023 kan singh 2714007WL002338 kan singh 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103322 Mr. KAN SINGH S/O SUGAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 DEGANA RJ-271400726301849000/3957020-B
(सांजू) 		2714007000NRG24090520230140619 10/05/2023 parm singh 2714007WL002338 parm singh 00606 SBIN0RRMRGB 1600 1600 Processed 17/05/2023 1640103338 Mr. PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 DEGANA RJ-271400726301849000/3957024
(सांजू) 		2714007000NRG24090520230140620 10/05/2023 MUNNA RAM 2714007WL002338 MUNNA RAM 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103528 MUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEGANA RJ-271400726301849000/3957028-A
(सांजू) 		2714007000NRG24090520230140143 10/05/2023 sarwan 2714007WL002330 sarwan 00606 SBIN0RRMRGB 1680 1680 Processed 17/05/2023 1640103333 Mr. SHRAWAN RAM S/O JHUMAR RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 DEGANA RJ-271400726301849000/3957029
(सांजू) 		2714007000NRG24090520230140376 10/05/2023 DURGA 2714007WL002334 DURGA 00606 SBIN0RRMRGB 2145 2145 Processed 17/05/2023 1640103481 Durga Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 DEGANA RJ-271400726301849000/3957033
(सांजू) 		2714007000NRG24090520230140378 10/05/2023 KUNKI 2714007WL002334 KUNKI 00606 SBIN0RRMRGB 390 390 Processed 17/05/2023 1640103587 Mrs. KUNI DEVI WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 DEGANA RJ-271400726301849000/3957035
(सांजू) 		2714007000NRG24090520230140144 10/05/2023 RAMUDEVI 2714007WL002330 RAMUDEVI 00606 SBIN0RRMRGB 1260 1260 Processed 17/05/2023 1640103603 Mrs. RAMESHWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 DEGANA RJ-271400726301849000/3957044
(सांजू) 		2714007000NRG24090520230140381 10/05/2023 SARSWATI DEVI 2714007WL002334 SARSWATI DEVI 00606 SBIN0RRMRGB 195 195 Processed 17/05/2023 1640103487 Mrs. SARASWATI W/O BANGRANG LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 DEGANA RJ-271400726301849000/3957045
(सांजू) 		2714007000NRG24090520230140382 10/05/2023 CHUKLI 2714007WL002334 CHUKLI 00606 SBIN0RRMRGB 1950 1950 Processed 17/05/2023 1640103477 Mrs. CHUKA DEVI W/O CHANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 DEGANA RJ-271400726301849000/3957052
(सांजू) 		2714007000NRG24090520230140281 10/05/2023 Prem Kanwar 2714007WL002333 Prem Kanwar 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103522 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 DEGANA RJ-271400726301849000/3957052-A
(सांजू) 		2714007000NRG24090520230140528 10/05/2023 gaytre 2714007WL002337 gaytre 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103100 Mrs. GAYATRI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 DEGANA RJ-271400726301849000/3957052-A
(सांजू) 		2714007000NRG24090520230140529 10/05/2023 kalishsingh 2714007WL002337 kalishsingh 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103380 Mr. KAILASH SINGH S/O MUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 DEGANA RJ-271400726301849000/3957055
(सांजू) 		2714007000NRG24090520230141093 10/05/2023 suman kawar 2714007WL002341 suman kawar 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103540 Mrs. SUMAN KANWAR W/O GAJARAJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 DEGANA RJ-271400726301849000/3957077
(सांजू) 		2714007000NRG24090520230140384 10/05/2023 mohani devi 2714007WL002334 mohani devi 00606 SBIN0RRMRGB 1365 1365 Processed 17/05/2023 1640103485 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEGANA RJ-271400726301849000/3957077-A
(सांजू) 		2714007000NRG24090520230140530 10/05/2023 nathmal 2714007WL002337 nathmal 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103342 Mr. NATHAMAL S/O BHINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEGANA RJ-271400726301849000/3957079
(सांजू) 		2714007000NRG24090520230140123 10/05/2023 BABU LAL 2714007WL002327 BABU LAL 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103378 Mr. BABU LAL TAILOR S/O HEMRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 DEGANA RJ-271400726301849000/3957084
(सांजू) 		2714007000NRG24090520230140621 10/05/2023 KANTA DEVI 2714007WL002338 KANTA DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103495 Mrs. KANTA W/O MOTIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 DEGANA RJ-271400726301849000/3957085
(सांजू) 		2714007000NRG24090520230140126 10/05/2023 Prema Devi 2714007WL002327 Prema Devi 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103590 Mrs. PREMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 DEGANA RJ-271400726301849000/3957100
(सांजू) 		2714007000NRG24090520230141097 10/05/2023 PANNARAM 2714007WL002341 PANNARAM 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103614 MR PANNA LAL PANNA LAL STATE BANK OF INDIA(508548)
49 DEGANA RJ-271400726301849000/3957103
(सांजू) 		2714007000NRG24090520230140146 10/05/2023 RAMKUMAR 2714007WL002330 RAMKUMAR 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103518 Mr. RAM KANWAR S/O MOTILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 DEGANA RJ-271400726301849000/3957130
(सांजू) 		2714007000NRG24090520230141099 10/05/2023 aruna devi 2714007WL002341 aruna devi 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103219 Mrs. ARUNA . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 DEGANA RJ-271400726301849000/3957159
(सांजू) 		2714007000NRG24090520230141101 10/05/2023 PREMSUKHA 2714007WL002341 PREMSUKHA 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103629 Mr. PREM SUKH SO RAMDEEN KHATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 DEGANA RJ-271400726301849000/3957180
(सांजू) 		2714007000NRG24090520230140386 10/05/2023 Nathu Ram 2714007WL002334 Nathu Ram 00606 SBIN0RRMRGB 2340 2340 Processed 17/05/2023 1640103535 Mr. NATHU RAM BURANIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 DEGANA RJ-271400726301849000/3957181
(सांजू) 		2714007000NRG24090520230140388 10/05/2023 NARAYAN RAM 2714007WL002334 NARAYAN RAM 00606 SBIN0RRMRGB 1560 1560 Processed 17/05/2023 1640103632 Mr. NARAYAN RAM S/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 DEGANA RJ-271400726301849000/3957181
(सांजू) 		2714007000NRG24090520230140147 10/05/2023 SHARDA 2714007WL002330 SHARDA 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103585 Mrs. SHARDA NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 DEGANA RJ-271400726301849000/3957186
(सांजू) 		2714007000NRG24090520230140148 10/05/2023 RATAN LAL 2714007WL002330 RATAN LAL 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103523 RATANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEGANA RJ-271400726301849000/3957187
(सांजू) 		2714007000NRG24090520230140149 10/05/2023 NIMBARAM 2714007WL002330 NIMBARAM 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103630 Mr. NIMBA RAM SO MISA RAM BURANIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 DEGANA RJ-271400726301849000/3957201
(सांजू) 		2714007000NRG24090520230140134 10/05/2023 GEETA 2714007WL002329 GEETA 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103623 Mr. GEETA DEVI WO SHRAWAN RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 DEGANA RJ-271400726301849000/3957204
(सांजू) 		2714007000NRG24090520230140150 10/05/2023 SHIVDI 2714007WL002330 SHIVDI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103581 Mrs. SHIVDI DEVI W/O DAGALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 DEGANA RJ-271400726301849000/3957205
(सांजू) 		2714007000NRG24090520230140622 10/05/2023 madanlal 2714007WL002338 madanlal 00606 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1640103209 Mr. MADAN LAL SO KISHANA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 DEGANA RJ-271400726301849000/3957206
(सांजू) 		2714007000NRG24090520230140135 10/05/2023 PEMA RAM 2714007WL002329 PEMA RAM 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103314 Mr. PEMA RAM MEGHWAL SO KUSHAL RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 DEGANA RJ-271400726301849000/3957208
(सांजू) 		2714007000NRG24090520230140283 10/05/2023 sugnadevi 2714007WL002333 sugnadevi 00606 SBIN0RRMRGB 1600 1600 Processed 17/05/2023 1640103612 Mrs. SUGNI DEVI W/O RAM NIWAS GIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 DEGANA RJ-271400726301849000/3957209
(सांजू) 		2714007000NRG24090520230140623 10/05/2023 KAILASHI 2714007WL002338 KAILASHI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103529 Mrs. KELA DEVI ANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 DEGANA RJ-271400726301849000/3957211-A
(सांजू) 		2714007000NRG24090520230140151 10/05/2023 RAMESHWARI 2714007WL002330 RAMESHWARI 00606 SBIN0RRMRGB 210 210 Processed 17/05/2023 1640103500 Mrs. RAMESHWARI BHAGWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 DEGANA RJ-271400726301849000/3957211-B
(सांजू) 		2714007000NRG24090520230140624 10/05/2023 SAMPATI 2714007WL002338 SAMPATI 00606 SBIN0RRMRGB 1000 1000 Processed 17/05/2023 1640103462 Mrs. SAMPATI DEVI W/O RATNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 DEGANA RJ-271400726301849000/3957212-A
(सांजू) 		2714007000NRG24090520230140535 10/05/2023 daburam 2714007WL002337 daburam 00606 SBIN0RRMRGB 2460 2460 Processed 17/05/2023 1640103469 Mr. DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 DEGANA RJ-271400726301849000/3957215-A
(सांजू) 		2714007000NRG24090520230140284 10/05/2023 MEERA 2714007WL002333 MEERA 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103329 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 DEGANA RJ-271400726301849000/3957218
(सांजू) 		2714007000NRG24090520230140625 10/05/2023 SHANTI DEVI 2714007WL002338 SHANTI DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103049 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEGANA RJ-271400726301849000/3957231
(सांजू) 		2714007000NRG24090520230140626 10/05/2023 CHENAKI 2714007WL002338 CHENAKI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103431 Mrs. CHENKI W/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 DEGANA RJ-271400726301849000/3957231-B
(सांजू) 		2714007000NRG24090520230140627 10/05/2023 CHHOTA DEVI 2714007WL002338 CHHOTA DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103456 Mrs. CHHOTU DI W/O THANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 DEGANA RJ-271400726301849000/3957239-B
(सांजू) 		2714007000NRG24090520230140392 10/05/2023 Sumitra 2714007WL002334 Sumitra 00606 SBIN0RRMRGB 2340 2340 Processed 17/05/2023 1640103640 Mrs. SUMITRA W/O LAL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 DEGANA RJ-271400726301849000/3957239-C
(सांजू) 		2714007000NRG24090520230140393 10/05/2023 manju 2714007WL002334 manju 00606 SBIN0RRMRGB 2145 2145 Processed 17/05/2023 1640103085 Mrs. MANJU JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 DEGANA RJ-271400726301849000/3957242-B
(सांजू) 		2714007000NRG24090520230140396 10/05/2023 SUGNAI 2714007WL002334 SUGNAI 00606 SBIN0RRMRGB 2340 2340 Processed 17/05/2023 1640103446 Mrs. SUGANI W/O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEGANA RJ-271400726301849000/3957244
(सांजू) 		2714007000NRG24090520230140628 10/05/2023 MOHANI DEVI 2714007WL002338 MOHANI DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103596 Mrs. MOHANI WO HAPU RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 DEGANA RJ-271400726301849000/3957249-B
(सांजू) 		2714007000NRG24090520230140398 10/05/2023 CHHOTUDI 2714007WL002334 CHHOTUDI 00606 SBIN0RRMRGB 2340 2340 Processed 17/05/2023 1640103550 Mrs. CHHOTUDHI HANSRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEGANA RJ-271400726301849000/3957250
(सांजू) 		2714007000NRG24090520230140399 10/05/2023 NAINU DEVI 2714007WL002334 NAINU DEVI 00606 SBIN0RRMRGB 1950 1950 Processed 17/05/2023 1640103536 NAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEGANA RJ-271400726301849000/3957251
(सांजू) 		2714007000NRG24090520230140400 10/05/2023 NATHU DEVI 2714007WL002334 NATHU DEVI 00606 SBIN0RRMRGB 1950 1950 Processed 17/05/2023 1640103489 Mrs. NATHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEGANA RJ-271400726301849000/3957255
(सांजू) 		2714007000NRG24090520230140139 10/05/2023 ramakisan 2714007WL002329 ramakisan 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103190 Mr. RAMAKISAN . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 DEGANA RJ-271400726301849000/3957265
(सांजू) 		2714007000NRG24090520230140285 10/05/2023 onkar singh 2714007WL002333 onkar singh 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103358 ONKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEGANA RJ-271400726301849000/3957280
(सांजू) 		2714007000NRG24090520230140286 10/05/2023 SHIVPYARI 2714007WL002333 SHIVPYARI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103613 Mrs. SUPYARI W/O NEMICHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEGANA RJ-271400726301849000/3957289
(सांजू) 		2714007000NRG24090520230140405 10/05/2023 KANTA 2714007WL002334 KANTA 00606 SBIN0RRMRGB 1170 1170 Processed 17/05/2023 1640103530 Mrs. KANTA RATAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEGANA RJ-271400726301849000/3957289-B
(सांजू) 		2714007000NRG24090520230140406 10/05/2023 sangita 2714007WL002334 sangita 00606 SBIN0RRMRGB 1755 1755 Processed 17/05/2023 1640103057 Mrs. SANGITA DEVI W/O MUCHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 DEGANA RJ-271400726301849000/3957290
(सांजू) 		2714007000NRG24090520230140152 10/05/2023 CHHOTUDI 2714007WL002330 CHHOTUDI 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103532 Mrs. CHHOTU DEVI KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEGANA RJ-271400726301849000/3957291
(सांजू) 		2714007000NRG24090520230140407 10/05/2023 BHANWARI 2714007WL002334 BHANWARI 00606 SBIN0RRMRGB 2145 2145 Processed 17/05/2023 1640103542 Mrs. BHANWARI DEVI W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 DEGANA RJ-271400726301849000/3957292
(सांजू) 		2714007000NRG24090520230140408 10/05/2023 PREMI DEVI 2714007WL002334 PREMI DEVI 00606 SBIN0RRMRGB 1365 1365 Processed 17/05/2023 1640103619 Mrs. PREMALATA WO KANA RAM HARIJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 DEGANA RJ-271400726301849000/3957296
(सांजू) 		2714007000NRG24090520230140520 10/05/2023 BHANWAR LAL 2714007WL002336 BHANWAR LAL 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103611 Mr. BHANWAR LAL S/O BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEGANA RJ-271400726301849000/3957297
(सांजू) 		2714007000NRG24090520230140521 10/05/2023 BIRJU DEVI 2714007WL002336 BIRJU DEVI 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103435 Mrs. BIRDU W/O DULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEGANA RJ-271400726301849000/3957297-A
(सांजू) 		2714007000NRG24090520230140522 10/05/2023 ganesh 2714007WL002336 ganesh 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103106 Mr. GANESH RAM S/O DULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEGANA RJ-271400726301849000/3957298
(सांजू) 		2714007000NRG24090520230140413 10/05/2023 SHARDA 2714007WL002334 SHARDA 00606 SBIN0RRMRGB 1950 1950 Processed 17/05/2023 1640103537 Mrs. SHARDA SONU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEGANA RJ-271400726301849000/3957302
(सांजू) 		2714007000NRG24090520230140153 10/05/2023 URJA RAM 2714007WL002330 URJA RAM 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103165 Mr. URAJA RAM S/O MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 DEGANA RJ-271400726301849000/3957304
(सांजू) 		2714007000NRG24090520230140523 10/05/2023 RAMDEV 2714007WL002336 RAMDEV 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103175 Mr. RAM DEV . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEGANA RJ-271400726301849000/3957305-A
(सांजू) 		2714007000NRG24090520230140414 10/05/2023 durga devi 2714007WL002334 durga devi 00606 SBIN0RRMRGB 2145 2145 Processed 17/05/2023 1640103315 Mrs. DURGA DEVI WO KALU RAM MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEGANA RJ-271400726301849000/3957314
(सांजू) 		2714007000NRG24090520230140154 10/05/2023 CHUKALI 2714007WL002330 CHUKALI 00606 SBIN0RRMRGB 2100 2100 Processed 17/05/2023 1640103405 Mrs. CHUKALI WO PEMA RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEGANA RJ-271400726301849000/3957315
(सांजू) 		2714007000NRG24090520230140252 10/05/2023 BHANWAR LAL 2714007WL002331 BHANWAR LAL 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103331 Mr. BHANWAR LAL S/O GAIDA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEGANA RJ-271400726301849000/3957319
(सांजू) 		2714007000NRG24090520230140629 10/05/2023 kunaki 2714007WL002338 kunaki 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103573 Mrs. KUNKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 DEGANA RJ-271400726301849000/3957322
(सांजू) 		2714007000NRG24090520230140155 10/05/2023 RAMURAM 2714007WL002330 RAMURAM 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103635 Mr. RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 DEGANA RJ-271400726301849000/3957323
(सांजू) 		2714007000NRG24090520230140253 10/05/2023 PARMESHWARI 2714007WL002331 PARMESHWARI 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103348 Mrs. PARMESHWARI MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEGANA RJ-271400726301849000/3957330
(सांजू) 		2714007000NRG24090520230140254 10/05/2023 BALA RAM 2714007WL002331 BALA RAM 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103627 Mr. BALU RAM SO LIKHMA RAM MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 DEGANA RJ-271400726301849000/3957333
(सांजू) 		2714007000NRG24090520230140156 10/05/2023 Bhanwari Devi 2714007WL002330 Bhanwari Devi 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103320 Mrs. BHANVARI W/O LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEGANA RJ-271400726301849000/3957337
(सांजू) 		2714007000NRG24090520230140417 10/05/2023 Punni 2714007WL002334 Punni 00606 SBIN0RRMRGB 1170 1170 Processed 17/05/2023 1640103323 Mrs. PUNI DEVI W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 DEGANA RJ-271400726301849000/3957339-C
(सांजू) 		2714007000NRG24090520230140157 10/05/2023 karsan chand 2714007WL002330 karsan chand 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103213 Mr. KRISHAN CHANDRA SO MUNNI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 DEGANA RJ-271400726301849000/3957341
(सांजू) 		2714007000NRG24090520230140418 10/05/2023 SHARDA 2714007WL002334 SHARDA 00606 SBIN0RRMRGB 1950 1950 Processed 17/05/2023 1640103391 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEGANA RJ-271400726301849000/3957347
(सांजू) 		2714007000NRG24090520230140289 10/05/2023 TARA DEVI 2714007WL002333 TARA DEVI 00606 SBIN0RRMRGB 1000 1000 Processed 17/05/2023 1640103234 Mrs. TARA DEVI W/O DEVI LAL MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEGANA RJ-271400726301849000/3957357-A
(सांजू) 		2714007000NRG24090520230140290 10/05/2023 RUPSINGH 2714007WL002333 RUPSINGH 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103216 Mr. RUP SINGH S/O BALWANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEGANA RJ-271400726301849000/3957357-B
(सांजू) 		2714007000NRG24090520230140257 10/05/2023 SURENDRA SINGH 2714007WL002331 SURENDRA SINGH 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103105 Mr. SURENDER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEGANA RJ-271400726301849000/3957359
(सांजू) 		2714007000NRG24090520230140420 10/05/2023 MADAN SINGH 2714007WL002334 MADAN SINGH 00606 SBIN0RRMRGB 2340 2340 Processed 17/05/2023 1640103634 Mr. MADAN . SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEGANA RJ-271400726301849000/3957365
(सांजू) 		2714007000NRG24090520230140291 10/05/2023 LAXMAN SINGH 2714007WL002333 LAXMAN SINGH 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103114 Mr. LAXMAN SINGH SO LAL SINGH RATHORE . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEGANA RJ-271400726301849000/3957366
(सांजू) 		2714007000NRG24090520230140292 10/05/2023 MANOHAR KANWAR 2714007WL002333 MANOHAR KANWAR 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103527 MANOHAR KAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEGANA RJ-271400726301849000/3957375
(सांजू) 		2714007000NRG24090520230140293 10/05/2023 NANKI 2714007WL002333 NANKI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103605 Mrs. NENKI RAMSUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEGANA RJ-271400726301849000/3957377
(सांजू) 		2714007000NRG24090520230140294 10/05/2023 SHAYARI DEVI 2714007WL002333 SHAYARI DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103459 Mrs. SAYRI LIKHAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEGANA RJ-271400726301849000/3957378
(सांजू) 		2714007000NRG24090520230140296 10/05/2023 SANWATARAM 2714007WL002333 SANWATARAM 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103608 SANWATA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEGANA RJ-271400726301849000/3957382
(सांजू) 		2714007000NRG24090520230140260 10/05/2023 SOHANI 2714007WL002331 SOHANI 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103397 Mrs. SOHANI HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEGANA RJ-271400726301849000/3957392
(सांजू) 		2714007000NRG24090520230140297 10/05/2023 BAJIUDI 2714007WL002333 BAJIUDI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103600 BAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEGANA RJ-271400726301849000/3957393
(सांजू) 		2714007000NRG24090520230140299 10/05/2023 GEETA 2714007WL002333 GEETA 00606 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1640103592 Mrs. GEETA MOHAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEGANA RJ-271400726301849000/3957394
(सांजू) 		2714007000NRG24090520230140300 10/05/2023 MIRKI 2714007WL002333 MIRKI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103191 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEGANA RJ-271400726301849000/3957397
(सांजू) 		2714007000NRG24090520230140301 10/05/2023 MISA RAM 2714007WL002333 MISA RAM 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103566 MEESA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEGANA RJ-271400726301849000/3957397-B
(सांजू) 		2714007000NRG24090520230140302 10/05/2023 KIRAN 2714007WL002333 KIRAN 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103132 KIRAN WO PUKHA RAM BANK OF BARODA(606985)
117 DEGANA RJ-271400726301849000/3957399
(सांजू) 		2714007000NRG24090520230140305 10/05/2023 RAMPYARI 2714007WL002333 RAMPYARI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103599 Mrs. RAM PYARI JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 DEGANA RJ-271400726301849000/3957399-B
(सांजू) 		2714007000NRG24090520230140262 10/05/2023 PINKI 2714007WL002331 PINKI 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103526 Mrs. PINKI W/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEGANA RJ-271400726301849000/3957399-D
(सांजू) 		2714007000NRG24090520230140263 10/05/2023 sarju devi 2714007WL002331 sarju devi 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103162 Mr. SARJU DEVI W/O MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEGANA RJ-271400726301849000/51409306
(सांजू) 		2714007000NRG24090520230140631 10/05/2023 Ladu Devi 2714007WL002338 Ladu Devi 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103578 Mrs. LADU DEVI CENTRAL BANK OF INDIA(607115)
121 DEGANA RJ-271400726301849000/51409309
(सांजू) 		2714007000NRG24090520230140265 10/05/2023 CHATAN 2714007WL002331 CHATAN 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103184 Mr. CHETAN S/O MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 DEGANA RJ-271400726301849000/51409312
(सांजू) 		2714007000NRG24090520230140266 10/05/2023 PAWAN KUMAR 2714007WL002331 PAWAN KUMAR 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103125 Mr. PAWAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEGANA RJ-271400726301849000/51409313
(सांजू) 		2714007000NRG24090520230140158 10/05/2023 MAHAVEER 2714007WL002330 MAHAVEER 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103226 MR MAHAVIR PRASAD PALOD STATE BANK OF INDIA(508548)
124 DEGANA RJ-271400726301849000/51409314
(सांजू) 		2714007000NRG24090520230140160 10/05/2023 NARBDA 2714007WL002330 NARBDA 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103479 NARMADAA DEVI INDUSIND BANK(607189)
125 DEGANA RJ-271400726301849000/51409314
(सांजू) 		2714007000NRG24090520230140159 10/05/2023 SANDEEP 2714007WL002330 SANDEEP 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103480 Mr. SANDIP SO VIJAY KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEGANA RJ-271400726301849000/51409315
(सांजू) 		2714007000NRG24090520230140632 10/05/2023 LILA 2714007WL002338 LILA 00606 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1640103253 Mrs. LILA BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEGANA RJ-271400726301849000/51409316-B
(सांजू) 		2714007000NRG24090520230140267 10/05/2023 kamlash 2714007WL002331 kamlash 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103308 Mr. KAMLESH S/O JAGDISH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEGANA RJ-271400726301849000/51409330
(सांजू) 		2714007000NRG24090520230140633 10/05/2023 CHUKLI 2714007WL002338 CHUKLI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103437 Mrs. CHUKALI W/O KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEGANA RJ-271400726301849000/51409332
(सांजू) 		2714007000NRG24090520230140161 10/05/2023 SARDA 2714007WL002330 SARDA 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103252 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEGANA RJ-271400726301849000/51409333-B
(सांजू) 		2714007000NRG24090520230140162 10/05/2023 MANJU DEVI 2714007WL002330 MANJU DEVI 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103344 Mrs. MANJU DEVI W/O RAKESH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEGANA RJ-271400726301849000/51409337
(सांजू) 		2714007000NRG24090520230140163 10/05/2023 ladudevi 2714007WL002330 ladudevi 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103059 Mrs. LADU DEVI RAM KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEGANA RJ-271400726301849000/51409341
(सांजू) 		2714007000NRG24090520230140541 10/05/2023 hadman 2714007WL002337 hadman 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103089 MR HANUMAN JANGID STATE BANK OF INDIA(508548)
133 DEGANA RJ-271400726301849000/51409342
(सांजू) 		2714007000NRG24090520230140634 10/05/2023 lali 2714007WL002338 lali 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103384 Mrs. LALI W/O PRAHLAD NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEGANA RJ-271400726301849000/51409344
(सांजू) 		2714007000NRG24090520230140635 10/05/2023 munidevi 2714007WL002338 munidevi 00606 SBIN0RRMRGB 1600 1600 Processed 17/05/2023 1640103163 MS MUNNI DEVI WO GANPAT RAM STATE BANK OF INDIA(508548)
135 DEGANA RJ-271400726301849000/51409348-A
(सांजू) 		2714007000NRG24090520230140421 10/05/2023 goru ram 2714007WL002334 goru ram 00606 SBIN0RRMRGB 2340 2340 Processed 17/05/2023 1640103301 Mr. GORURAM SO BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEGANA RJ-271400726301849000/51409348-A
(सांजू) 		2714007000NRG24090520230140422 10/05/2023 uarmila 2714007WL002334 uarmila 00606 SBIN0RRMRGB 2340 2340 Processed 17/05/2023 1640103304 Ms. URMILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEGANA RJ-271400726301849000/51409349
(सांजू) 		2714007000NRG24090520230140636 10/05/2023 FULIDEVI 2714007WL002338 FULIDEVI 00606 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1640103433 Mrs. FULI RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEGANA RJ-271400726301849000/51479349
(सांजू) 		2714007000NRG24090520230140307 10/05/2023 uarmila 2714007WL002333 uarmila 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103484 Mrs. URMILA W/O MUNNA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEGANA RJ-271400726301849000/51479350
(सांजू) 		2714007000NRG24090520230140308 10/05/2023 parmlata 2714007WL002333 parmlata 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103490 Mrs. PREM LATA TAILOR W/O CHAMPA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 DEGANA RJ-271400726301849000/51479351
(सांजू) 		2714007000NRG24090520230140309 10/05/2023 sarwan 2714007WL002333 sarwan 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103166 Mr. SHARWAN KUMAR SO CHAMPA LAL DARJI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEGANA RJ-271400726301849000/51479352
(सांजू) 		2714007000NRG24090520230140637 10/05/2023 sugnadevi 2714007WL002338 sugnadevi 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103440 Mrs. SUGANA CHATARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEGANA RJ-271400726301849000/51479403
(सांजू) 		2714007000NRG24090520230140164 10/05/2023 simla 2714007WL002330 simla 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103198 SIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEGANA RJ-271400726301849000/51479412
(सांजू) 		2714007000NRG24090520230140310 10/05/2023 jai narayan 2714007WL002333 jai narayan 00606 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1640103432 Mr. JAI NARAYAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEGANA RJ-271400726301849000/51479416
(सांजू) 		2714007000NRG24090520230140425 10/05/2023 manhori devi 2714007WL002334 manhori devi 00606 SBIN0RRMRGB 2145 2145 Processed 17/05/2023 1640103056 Mrs. MANOHARI PARBHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEGANA RJ-271400726301849000/51479418
(सांजू) 		2714007000NRG24090520230140426 10/05/2023 bhagvate 2714007WL002334 bhagvate 00606 SBIN0RRMRGB 2145 2145 Processed 17/05/2023 1640103217 Mrs. BHAGUTI DEVI WO DEVA RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEGANA RJ-271400726301849000/51479419
(सांजू) 		2714007000NRG24090520230140165 10/05/2023 manhore 2714007WL002330 manhore 00606 SBIN0RRMRGB 2100 2100 Processed 17/05/2023 1640103199 Mrs. MANOHARI WO SUWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEGANA RJ-271400726301849000/51479425
(सांजू) 		2714007000NRG24090520230140166 10/05/2023 indra 2714007WL002330 indra 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103248 Mrs. INDIRA DEVI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEGANA RJ-271400726301849000/51479431
(सांजू) 		2714007000NRG24090520230140542 10/05/2023 vimla devi 2714007WL002337 vimla devi 00606 SBIN0RRMRGB 2050 2050 Processed 17/05/2023 1640103178 Mrs. VIMLA DEVI WO MAHENDRA KUMAR VYAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEGANA RJ-271400726301849000/51479432
(सांजू) 		2714007000NRG24090520230140543 10/05/2023 ankit 2714007WL002337 ankit 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103343 ANKIT VYAS SO MAHENDRA VYAS BANK OF BARODA(606985)
150 DEGANA RJ-271400726301849000/51479433
(सांजू) 		2714007000NRG24090520230140427 10/05/2023 pinki 2714007WL002334 pinki 00606 SBIN0RRMRGB 780 780 Processed 17/05/2023 1640103218 Mrs. PINKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEGANA RJ-271400726301849000/51479445
(सांजू) 		2714007000NRG24090520230140544 10/05/2023 sangita 2714007WL002337 sangita 00606 SBIN0RRMRGB 2460 2460 Processed 17/05/2023 1640103150 Sangita FINCARE SMALL FINANCE BANK LTD(608304)
152 DEGANA RJ-271400726301849000/51479446
(सांजू) 		2714007000NRG24090520230140428 10/05/2023 gaju 2714007WL002334 gaju 00606 SBIN0RRMRGB 1950 1950 Processed 17/05/2023 1640103211 GAJU INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEGANA RJ-271400726301849000/51479456
(सांजू) 		2714007000NRG24090520230140311 10/05/2023 aasadevi 2714007WL002333 aasadevi 00606 SBIN0RRMRGB 1600 1600 Processed 17/05/2023 1640103381 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEGANA RJ-271400726301849000/51479457
(सांजू) 		2714007000NRG24090520230140429 10/05/2023 janki devi 2714007WL002334 janki devi 00606 SBIN0RRMRGB 2145 2145 Processed 17/05/2023 1640103062 Mrs. JANKI DEVI W/O SATISH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEGANA RJ-271400726301849000/51479459
(सांजू) 		2714007000NRG24090520230140545 10/05/2023 sunil 2714007WL002337 sunil 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103176 MR SUNIL SONI SO BHANWAR LAL SONI STATE BANK OF INDIA(508548)
156 DEGANA RJ-271400726301849000/51479464
(सांजू) 		2714007000NRG24090520230140546 10/05/2023 mulchand sikhwal 2714007WL002337 mulchand sikhwal 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103186 Mr. MOOL CHAND SO SATYANARAYAN SHARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEGANA RJ-271400726301849000/51479469
(सांजू) 		2714007000NRG24090520230140314 10/05/2023 paresnath 2714007WL002333 paresnath 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103151 PARAS NATH INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEGANA RJ-271400726301849000/51479474
(सांजू) 		2714007000NRG24090520230140638 10/05/2023 meera 2714007WL002338 meera 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103251 Mrs. MEERA DEVI W/O MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEGANA RJ-271400726301849000/51479475
(सांजू) 		2714007000NRG24090520230140430 10/05/2023 sonu 2714007WL002334 sonu 00606 SBIN0RRMRGB 1950 1950 Processed 17/05/2023 1640103149 Mr. SONU W/O GOPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEGANA RJ-271400726301849000/51479476
(सांजू) 		2714007000NRG24090520230140431 10/05/2023 choti devi 2714007WL002334 choti devi 00606 SBIN0RRMRGB 1950 1950 Processed 17/05/2023 1640103307 Mrs. CHOTI DEVI W/O ENDAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEGANA RJ-271400726301849000/51479477
(सांजू) 		2714007000NRG24090520230140432 10/05/2023 simbu 2714007WL002334 simbu 00606 SBIN0RRMRGB 1170 1170 Processed 17/05/2023 1640103055 SIMBU UCO BANK(607066)
162 DEGANA RJ-271400726301849000/51479479
(सांजू) 		2714007000NRG24090520230140481 10/05/2023 ramkisan magwal 2714007WL002335 ramkisan magwal 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103147 Mr. RAMKISHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEGANA RJ-271400726301849000/51479480
(सांजू) 		2714007000NRG24090520230140639 10/05/2023 seema devi 2714007WL002338 seema devi 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103215 Mrs. SEEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEGANA RJ-271400726301849000/51479495
(सांजू) 		2714007000NRG24090520230140433 10/05/2023 vinod 2714007WL002334 vinod 00606 SBIN0RRMRGB 1560 1560 Processed 17/05/2023 1640103357 Mrs. VINOD WO SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEGANA RJ-271400726301849000/51479502
(सांजू) 		2714007000NRG24090520230140640 10/05/2023 pancharam bhawari 2714007WL002338 pancharam bhawari 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103373 Mr. PANCHA RAM SO MANGATU RAM CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEGANA RJ-271400726301849000/51479508
(सांजू) 		2714007000NRG24090520230140641 10/05/2023 punaram bhawari 2714007WL002338 punaram bhawari 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103153 PUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEGANA RJ-271400726301849000/51479512
(सांजू) 		2714007000NRG24090520230140435 10/05/2023 suman devi 2714007WL002334 suman devi 00606 SBIN0RRMRGB 2145 2145 Processed 17/05/2023 1640103094 Mrs. SUMAN W/O CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEGANA RJ-271400726301849000/51479513
(सांजू) 		2714007000NRG24090520230140483 10/05/2023 raju chaba 2714007WL002335 raju chaba 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103418 Mr. RAJENDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEGANA RJ-271400726301849000/51479513-A
(सांजू) 		2714007000NRG24090520230140484 10/05/2023 naturam chaba 2714007WL002335 naturam chaba 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103416 Mr. NATHU RAM S/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEGANA RJ-271400726301849000/8773303
(सांजू) 		2714007000NRG24090520230140548 10/05/2023 DHANNI DEVI 2714007WL002337 DHANNI DEVI 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103579 Mrs. DHANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEGANA RJ-271400726301849000/8773304
(सांजू) 		2714007000NRG24090520230140169 10/05/2023 GHASI RAM 2714007WL002330 GHASI RAM 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103520 Mr. GHASI . RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEGANA RJ-271400726301849000/8773305
(सांजू) 		2714007000NRG24090520230140170 10/05/2023 PEMARAM 2714007WL002330 PEMARAM 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103514 Mr. PEMA RAM SO MANGA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEGANA RJ-271400726301849000/8773306
(सांजू) 		2714007000NRG24090520230140171 10/05/2023 PAPUDI 2714007WL002330 PAPUDI 00606 SBIN0RRMRGB 2100 2100 Processed 17/05/2023 1640103576 Mrs. PAPUDI W/O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEGANA RJ-271400726301849000/8773307
(सांजू) 		2714007000NRG24090520230140549 10/05/2023 CHUKA DEVI 2714007WL002337 CHUKA DEVI 00606 SBIN0RRMRGB 2050 2050 Processed 17/05/2023 1640103067 Mrs. CHUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEGANA RJ-271400726301849000/8773307-B
(सांजू) 		2714007000NRG24090520230140550 10/05/2023 suresh 2714007WL002337 suresh 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103173 Mr. SURESH KILAK S/O RAMESH KILAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEGANA RJ-271400726301849000/8773309
(सांजू) 		2714007000NRG24090520230140551 10/05/2023 Baudi Devi 2714007WL002337 Baudi Devi 00606 SBIN0RRMRGB 2050 2050 Processed 17/05/2023 1640103533 Mrs. BAUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEGANA RJ-271400726301849000/8773316
(सांजू) 		2714007000NRG24090520230140554 10/05/2023 AMAR CHAND 2714007WL002337 AMAR CHAND 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103170 AMAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
178 DEGANA RJ-271400726301849000/8773324
(सांजू) 		2714007000NRG24090520230140172 10/05/2023 RUPA DEVI 2714007WL002330 RUPA DEVI 00606 SBIN0RRMRGB 2100 2100 Processed 17/05/2023 1640103584 Mrs. RUPA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEGANA RJ-271400726301849000/8773324-A
(सांजू) 		2714007000NRG24090520230140648 10/05/2023 lalaram 2714007WL002338 lalaram 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103486 Mr. LALA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEGANA RJ-271400726301849000/8773331
(सांजू) 		2714007000NRG24090520230140556 10/05/2023 JETHA RAM 2714007WL002337 JETHA RAM 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103616 Mr. JETHA RAM S/O CHUNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEGANA RJ-271400726301849000/8773345
(सांजू) 		2714007000NRG24090520230140558 10/05/2023 Ramdev Geel 2714007WL002337 Ramdev Geel 00606 SBIN0RRMRGB 2460 2460 Processed 17/05/2023 1640103580 Mr. RAMDEV GEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEGANA RJ-271400726301849000/8773345
(सांजू) 		2714007000NRG24090520230140559 10/05/2023 Santosh 2714007WL002337 Santosh 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103531 Mr. SANTOSH W/O RAMDEV GEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEGANA RJ-271400726301849000/8773350-B
(सांजू) 		2714007000NRG24090520230140450 10/05/2023 NEMARAM 2714007WL002334 NEMARAM 00606 SBIN0RRMRGB 2340 2340 Processed 17/05/2023 1640103230 Mr. NEMA RAM GIL S/O PURNA RAM GIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEGANA RJ-271400726301849000/8773350-B
(सांजू) 		2714007000NRG24090520230140449 10/05/2023 RAMESHWARI 2714007WL002334 RAMESHWARI 00606 SBIN0RRMRGB 2340 2340 Processed 17/05/2023 1640103483 Mrs. RAMESHWARI NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEGANA RJ-271400726301849000/8773352
(सांजू) 		2714007000NRG24090520230140176 10/05/2023 JHUMAR LAL 2714007WL002330 JHUMAR LAL 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103524 Mr. JUMAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEGANA RJ-271400726301849000/8773355
(सांजू) 		2714007000NRG24090520230140451 10/05/2023 anju 2714007WL002334 anju 00606 SBIN0RRMRGB 2145 2145 Processed 17/05/2023 1640103247 Mrs. ANJU WO RAMKISHOR CENTRAL BANK OF INDIA(607115)
187 DEGANA RJ-271400726301849000/8773356
(सांजू) 		2714007000NRG24090520230140177 10/05/2023 PEMA DEVI 2714007WL002330 PEMA DEVI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103588 Mrs. PEMA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEGANA RJ-271400726301849000/8773357
(सांजू) 		2714007000NRG24090520230140452 10/05/2023 PANCHA RAM 2714007WL002334 PANCHA RAM 00606 SBIN0RRMRGB 2340 2340 Processed 17/05/2023 1640103273 Mr. PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEGANA RJ-271400726301849000/8773360
(सांजू) 		2714007000NRG24090520230140453 10/05/2023 BHANWAR LAL 2714007WL002334 BHANWAR LAL 00606 SBIN0RRMRGB 2145 2145 Processed 17/05/2023 1640103048 MR BHANWAR LAL SO BALU RAM STATE BANK OF INDIA(508548)
190 DEGANA RJ-271400726301849000/8773362
(सांजू) 		2714007000NRG24090520230140454 10/05/2023 Kamla Devi 2714007WL002334 Kamla Devi 00606 SBIN0RRMRGB 2340 2340 Processed 17/05/2023 1640103220 Mr. KAMALA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEGANA RJ-271400726301849000/8773366
(सांजू) 		2714007000NRG24090520230140179 10/05/2023 JASODA 2714007WL002330 JASODA 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103589 Mrs. JASODA JAGDEESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEGANA RJ-271400726301849000/8773368
(सांजू) 		2714007000NRG24090520230140455 10/05/2023 DHARMEDRA 2714007WL002334 DHARMEDRA 00606 SBIN0RRMRGB 2145 2145 Processed 17/05/2023 1640103609 Mr. DHARMENDRA SO DANA RAM GEEL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEGANA RJ-271400726301849000/8773370
(सांजू) 		2714007000NRG24090520230140180 10/05/2023 TARA CHAND 2714007WL002330 TARA CHAND 00606 SBIN0RRMRGB 2100 2100 Processed 17/05/2023 1640103227 Mr. TARA CHAND S/O LICHHAMAN RAM GIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEGANA RJ-271400726301849000/8773376
(सांजू) 		2714007000NRG24090520230140565 10/05/2023 RAMI DEVI 2714007WL002337 RAMI DEVI 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103185 RAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 DEGANA RJ-271400726301849000/8773379
(सांजू) 		2714007000NRG24090520230140181 10/05/2023 BHAGWATI 2714007WL002330 BHAGWATI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103577 Mrs. BHAGWATI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEGANA RJ-271400726301849000/8773393
(सांजू) 		2714007000NRG24090520230140649 10/05/2023 annidevi 2714007WL002338 annidevi 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103478 ANNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEGANA RJ-271400726301849000/8773393-D
(सांजू) 		2714007000NRG24090520230140650 10/05/2023 kalish 2714007WL002338 kalish 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103334 Mr. KAILASH . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEGANA RJ-271400726301849000/8773401
(सांजू) 		2714007000NRG24090520230140184 10/05/2023 OM 2714007WL002330 OM 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103516 Mr. OM S/O PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEGANA RJ-271400726301849000/8773402-B
(सांजू) 		2714007000NRG24090520230140185 10/05/2023 BHANWAR LAL 2714007WL002330 BHANWAR LAL 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103511 Mr. BHANWAR LAL SO GORDHAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEGANA RJ-271400726301849000/8773408
(सांजू) 		2714007000NRG24090520230140321 10/05/2023 SARWAN KHAN TELI 2714007WL002333 SARWAN KHAN TELI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103539 Mr. SHRWAN ALI SO AHMED ALI TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEGANA RJ-271400726301849000/8773411
(सांजू) 		2714007000NRG24090520230140186 10/05/2023 LADU RAM 2714007WL002330 LADU RAM 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103515 Mr. LADU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEGANA RJ-271400726301849000/8773417
(सांजू) 		2714007000NRG24090520230140322 10/05/2023 SOHANI 2714007WL002333 SOHANI 00606 SBIN0RRMRGB 1600 1600 Processed 17/05/2023 1640103541 Mrs. SOHANI DEVI W/O GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEGANA RJ-271400726301849000/8773419
(सांजू) 		2714007000NRG24090520230140567 10/05/2023 MANGI LAL 2714007WL002337 MANGI LAL 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103625 Mr. MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEGANA RJ-271400726301849000/8773420
(सांजू) 		2714007000NRG24090520230140568 10/05/2023 SUGANAI 2714007WL002337 SUGANAI 00606 SBIN0RRMRGB 2050 2050 Processed 17/05/2023 1640103061 SUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 DEGANA RJ-271400726301849000/8773424
(सांजू) 		2714007000NRG24090520230140569 10/05/2023 LUNA RAM 2714007WL002337 LUNA RAM 00606 SBIN0RRMRGB 2050 2050 Processed 17/05/2023 1640103534 LUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 DEGANA RJ-271400726301849000/8773429
(सांजू) 		2714007000NRG24090520230140573 10/05/2023 MOHAN RAM 2714007WL002337 MOHAN RAM 00606 SBIN0RRMRGB 2050 2050 Processed 17/05/2023 1640103098 Mr. MOHAN . RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEGANA RJ-271400726301849000/8773431
(सांजू) 		2714007000NRG24090520230140575 10/05/2023 RAMNARAYAN 2714007WL002337 RAMNARAYAN 00606 SBIN0RRMRGB 2460 2460 Processed 17/05/2023 1640103549 Ram Narayan FINO PAYMENTS BANK LTD(608001)
208 DEGANA RJ-271400726301849000/8773445
(सांजू) 		2714007000NRG24090520230140576 10/05/2023 OMPRAKASH 2714007WL002337 OMPRAKASH 00606 SBIN0RRMRGB 2460 2460 Processed 17/05/2023 1640103341 Mr. OMPRAKASH KASWAN S/O GYARSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEGANA RJ-271400726301849000/8773446-A
(सांजू) 		2714007000NRG24090520230140187 10/05/2023 raju devi 2714007WL002330 raju devi 00606 SBIN0RRMRGB 2100 2100 Processed 17/05/2023 1640103157 Mrs. RAJU DEVI W/O DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEGANA RJ-271400726301849000/8773448
(सांजू) 		2714007000NRG24090520230140458 10/05/2023 BHANWARI 2714007WL002334 BHANWARI 00606 SBIN0RRMRGB 2145 2145 Processed 17/05/2023 1640103454 Mrs. BHANWASI DEVI W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEGANA RJ-271400726301849000/8773455
(सांजू) 		2714007000NRG24090520230140323 10/05/2023 meera 2714007WL002333 meera 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103312 Mr. MEERA DEVI WO RAJU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEGANA RJ-271400726301849000/8773467
(सांजू) 		2714007000NRG24090520230140651 10/05/2023 JASODA 2714007WL002338 JASODA 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103563 Mrs. YASODA DAGLU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEGANA RJ-271400726301849000/8773472
(सांजू) 		2714007000NRG24090520230140653 10/05/2023 Panki Devi 2714007WL002338 Panki Devi 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103567 PANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEGANA RJ-271400726301849000/8773475
(सांजू) 		2714007000NRG24090520230140654 10/05/2023 IGYARASI 2714007WL002338 IGYARASI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103556 Mrs. GARSI DEVI HARDEEN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEGANA RJ-271400726301849000/8773475-A
(सांजू) 		2714007000NRG24090520230140655 10/05/2023 LAXMI 2714007WL002338 LAXMI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103617 Mrs. LAXMI WO DHANNA RAM REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEGANA RJ-271400726301849000/8773476
(सांजू) 		2714007000NRG24090520230140188 10/05/2023 SUMAN 2714007WL002330 SUMAN 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103519 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEGANA RJ-271400726301849000/8773476-A
(सांजू) 		2714007000NRG24090520230140459 10/05/2023 LAXMI 2714007WL002334 LAXMI 00606 SBIN0RRMRGB 1755 1755 Processed 17/05/2023 1640103507 Mrs. LAXMI CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEGANA RJ-271400726301849000/8773476-C
(सांजू) 		2714007000NRG24090520230140656 10/05/2023 Sangita 2714007WL002338 Sangita 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103330 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
219 DEGANA RJ-271400726301849000/8773478
(सांजू) 		2714007000NRG24090520230140657 10/05/2023 MOHANI 2714007WL002338 MOHANI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103501 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DEGANA RJ-271400726301849000/8773481
(सांजू) 		2714007000NRG24090520230140460 10/05/2023 MUNNI DEVI 2714007WL002334 MUNNI DEVI 00606 SBIN0RRMRGB 2340 2340 Processed 17/05/2023 1640103555 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEGANA RJ-271400726301849000/8773482
(सांजू) 		2714007000NRG24090520230140189 10/05/2023 GEETA 2714007WL002330 GEETA 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103503 Mrs. GEETA MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEGANA RJ-271400726301849000/8773483
(सांजू) 		2714007000NRG24090520230140190 10/05/2023 PATASI 2714007WL002330 PATASI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103624 Mrs. PATASI DEVI WO POOSA RAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEGANA RJ-271400726301849000/8773484
(सांजू) 		2714007000NRG24090520230140191 10/05/2023 GEETA DEVI 2714007WL002330 GEETA DEVI 00606 SBIN0RRMRGB 2100 2100 Processed 17/05/2023 1640103438 Mrs. GEETA KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEGANA RJ-271400726301849000/8773487-B
(सांजू) 		2714007000NRG24090520230140324 10/05/2023 SUSHILA 2714007WL002333 SUSHILA 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103571 Mrs. SHUSHILA W/O SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEGANA RJ-271400726301849000/8773488
(सांजू) 		2714007000NRG24090520230140659 10/05/2023 MADU DEVI 2714007WL002338 MADU DEVI 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103225 MRS MADU DEVI STATE BANK OF INDIA(508548)
226 DEGANA RJ-271400726301849000/8773489
(सांजू) 		2714007000NRG24090520230140660 10/05/2023 Norti Devi 2714007WL002338 Norti Devi 00606 SBIN0RRMRGB 1000 1000 Processed 17/05/2023 1640103620 MRS NORTI DEVI WO SHYAM SUNDER STATE BANK OF INDIA(508548)
227 DEGANA RJ-271400726301849000/8773490
(सांजू) 		2714007000NRG24090520230140661 10/05/2023 RATUDI 2714007WL002338 RATUDI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103557 Mrs. RATU BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEGANA RJ-271400726301849000/8773493
(सांजू) 		2714007000NRG24090520230140663 10/05/2023 DHAYLI 2714007WL002338 DHAYLI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103543 DHAYALI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DEGANA RJ-271400726301849000/8773495
(सांजू) 		2714007000NRG24090520230140580 10/05/2023 LUNA RAM 2714007WL002337 LUNA RAM 00606 SBIN0RRMRGB 2460 2460 Processed 17/05/2023 1640103223 Mr. LUNA RAM MEGHWAL S/O DHULA RAM MEGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEGANA RJ-271400726301849000/8773496
(सांजू) 		2714007000NRG24090520230140192 10/05/2023 SUGANI DEVI 2714007WL002330 SUGANI DEVI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103551 Mrs. SUGANI JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEGANA RJ-271400726301849000/8773498
(सांजू) 		2714007000NRG24090520230140193 10/05/2023 MANOHARI 2714007WL002330 MANOHARI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103221 MRS MANUDI STATE BANK OF INDIA(508548)
232 DEGANA RJ-271400726301849000/8773498-A
(सांजू) 		2714007000NRG24090520230140581 10/05/2023 ravi 2714007WL002337 ravi 00606 SBIN0RRMRGB 2460 2460 Processed 17/05/2023 1640103368 Mr. RAVI MEHARA SO REKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEGANA RJ-271400726301849000/8773501
(सांजू) 		2714007000NRG24090520230140194 10/05/2023 BAUDI 2714007WL002330 BAUDI 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103472 Mrs. BAUDHI MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEGANA RJ-271400726301849000/8773503
(सांजू) 		2714007000NRG24090520230140195 10/05/2023 CHUKALI 2714007WL002330 CHUKALI 00606 SBIN0RRMRGB 420 420 Processed 17/05/2023 1640103544 Mrs. CHUKALI BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEGANA RJ-271400726301849000/8773507
(सांजू) 		2714007000NRG24090520230140664 10/05/2023 BHANWARI 2714007WL002338 BHANWARI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103559 BHANVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEGANA RJ-271400726301849000/8773508
(सांजू) 		2714007000NRG24090520230140666 10/05/2023 IMRATI 2714007WL002338 IMRATI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103558 Mrs. IMARTI GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEGANA RJ-271400726301849000/8773509
(सांजू) 		2714007000NRG24090520230140667 10/05/2023 CHANDRAKI 2714007WL002338 CHANDRAKI 00606 SBIN0RRMRGB 1400 1400 Processed 17/05/2023 1640103594 Mrs. CHANDRI W/O JAGDEESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEGANA RJ-271400726301849000/8773509-A
(सांजू) 		2714007000NRG24090520230140668 10/05/2023 MUNNI 2714007WL002338 MUNNI 00606 SBIN0RRMRGB 1000 1000 Processed 17/05/2023 1640103270 MS MUNNI DEVI STATE BANK OF INDIA(508548)
239 DEGANA RJ-271400726301849000/8773510-A
(सांजू) 		2714007000NRG24090520230140196 10/05/2023 NATHI 2714007WL002330 NATHI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103465 Mrs. NATHU RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEGANA RJ-271400726301849000/8773510-D
(सांजू) 		2714007000NRG24090520230140669 10/05/2023 suman devi 2714007WL002338 suman devi 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103409 Mrs. SUMAN DEVI WO KISHORE RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEGANA RJ-271400726301849000/8773511-B
(सांजू) 		2714007000NRG24090520230140671 10/05/2023 PAPPUDI 2714007WL002338 PAPPUDI 00606 SBIN0RRMRGB 1600 1600 Processed 17/05/2023 1640103521 Mrs. PAPPUDI PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEGANA RJ-271400726301849000/8773511-C
(सांजू) 		2714007000NRG24090520230140672 10/05/2023 suman 2714007WL002338 suman 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103505 Mrs. SUMAN w/o VISHNU KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEGANA RJ-271400726301849000/8773512
(सांजू) 		2714007000NRG24090520230140673 10/05/2023 Manju 2714007WL002338 Manju 00606 SBIN0RRMRGB 1600 1600 Processed 17/05/2023 1640103463 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
244 DEGANA RJ-271400726301849000/8773513-B
(सांजू) 		2714007000NRG24090520230140462 10/05/2023 SANTOSH 2714007WL002334 SANTOSH 00606 SBIN0RRMRGB 2340 2340 Processed 17/05/2023 1640103445 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEGANA RJ-271400726301849000/8773514
(सांजू) 		2714007000NRG24090520230140674 10/05/2023 SHANTI 2714007WL002338 SHANTI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103502 SAYATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 DEGANA RJ-271400726301849000/8773515
(सांजू) 		2714007000NRG24090520230140675 10/05/2023 KAMLI 2714007WL002338 KAMLI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103595 Mrs. KAMLA SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEGANA RJ-271400726301849000/8773516-B
(सांजू) 		2714007000NRG24090520230140676 10/05/2023 fool devi 2714007WL002338 fool devi 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103309 Mrs. PHUL DEVI W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEGANA RJ-271400726301849000/8773519
(सांजू) 		2714007000NRG24090520230140677 10/05/2023 BABLI MEGHWAL 2714007WL002338 BABLI MEGHWAL 00606 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1640103525 Mrs. BABLI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEGANA RJ-271400726301849000/8773522
(सांजू) 		2714007000NRG24090520230140199 10/05/2023 LICHAMAI 2714007WL002330 LICHAMAI 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103430 Mrs. LICHHMA DEVI BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEGANA RJ-271400726301849000/8773524-B
(सांजू) 		2714007000NRG24090520230140583 10/05/2023 MADHAW 2714007WL002337 MADHAW 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103164 Mr. MADHU RAM S/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEGANA RJ-271400726301849000/8773527
(सांजू) 		2714007000NRG24090520230140678 10/05/2023 GITA 2714007WL002338 GITA 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103560 Mrs. GEETA DEVI BHAU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEGANA RJ-271400726301849000/8773528
(सांजू) 		2714007000NRG24090520230140200 10/05/2023 CHHOTUDI 2714007WL002330 CHHOTUDI 00606 SBIN0RRMRGB 1890 1890 Processed 17/05/2023 1640103350 Mrs. CHHOTUDHI PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEGANA RJ-271400726301849000/8773529
(सांजू) 		2714007000NRG24090520230140585 10/05/2023 Budha Ram 2714007WL002337 Budha Ram 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103127 MR BUDHA RAM STATE BANK OF INDIA(508548)
254 DEGANA RJ-271400726301849000/8773529-A
(सांजू) 		2714007000NRG24090520230140586 10/05/2023 PREMSUKH 2714007WL002337 PREMSUKH 00606 SBIN0RRMRGB 2050 2050 Processed 17/05/2023 1640103547 Mr. PREMA RAM SO KANA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEGANA RJ-271400726301849000/8773529-B
(सांजू) 		2714007000NRG24090520230140587 10/05/2023 kajudevi 2714007WL002337 kajudevi 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103387 Mrs. KAJU DEVI W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEGANA RJ-271400726301849000/8773531
(सांजू) 		2714007000NRG24090520230140201 10/05/2023 BAUDI 2714007WL002330 BAUDI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103508 BAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DEGANA RJ-271400726301849000/8773534
(सांजू) 		2714007000NRG24090520230140591 10/05/2023 KALU RAM 2714007WL002337 KALU RAM 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103117 Mr. KALU RAM SO NANU RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEGANA RJ-271400726301849000/8773536-B
(सांजू) 		2714007000NRG24090520230140202 10/05/2023 CHOTUDI 2714007WL002330 CHOTUDI 00606 SBIN0RRMRGB 1050 1050 Processed 17/05/2023 1640103457 Mrs. CHHOTUDHI BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEGANA RJ-271400726301849000/8773540
(सांजू) 		2714007000NRG24090520230140680 10/05/2023 KAMLA 2714007WL002338 KAMLA 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103224 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 DEGANA RJ-271400726301849000/8773541
(सांजू) 		2714007000NRG24090520230140682 10/05/2023 MOHANI 2714007WL002338 MOHANI 00606 SBIN0RRMRGB 1400 1400 Processed 17/05/2023 1640103168 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DEGANA RJ-271400726301849000/8773541-A
(सांजू) 		2714007000NRG24090520230140683 10/05/2023 BAUDI 2714007WL002338 BAUDI 00606 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1640103060 Mrs. BAU TARACHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEGANA RJ-271400726301849000/8773542
(सांजू) 		2714007000NRG24090520230140685 10/05/2023 PATSI 2714007WL002338 PATSI 00606 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1640103509 Mrs. PATASHI BHAWADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEGANA RJ-271400726301849000/8773544
(सांजू) 		2714007000NRG24090520230140463 10/05/2023 NAINI 2714007WL002334 NAINI 00606 SBIN0RRMRGB 1950 1950 Processed 17/05/2023 1640103335 NENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DEGANA RJ-271400726301849000/8773553
(सांजू) 		2714007000NRG24090520230140464 10/05/2023 JASODA 2714007WL002334 JASODA 00606 SBIN0RRMRGB 1950 1950 Processed 17/05/2023 1640103414 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEGANA RJ-271400726301849000/8773554
(सांजू) 		2714007000NRG24090520230140203 10/05/2023 KAMALI 2714007WL002330 KAMALI 00606 SBIN0RRMRGB 2100 2100 Processed 17/05/2023 1640103512 Mrs. KAMLA DEVI WO RAM NIWAS MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEGANA RJ-271400726301849000/8773557
(सांजू) 		2714007000NRG24090520230140687 10/05/2023 KAMALI 2714007WL002338 KAMALI 00606 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1640103570 Mrs. KAMLA DEVI REKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEGANA RJ-271400726301849000/8773558
(सांजू) 		2714007000NRG24090520230140204 10/05/2023 BHANWARI 2714007WL002330 BHANWARI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103510 Mrs. BHANWARI DEVI WO MANOHAR LAL MEGHWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEGANA RJ-271400726301849000/8773558-A
(सांजू) 		2714007000NRG24090520230140205 10/05/2023 indra 2714007WL002330 indra 00606 SBIN0RRMRGB 1890 1890 Processed 17/05/2023 1640103192 Mrs. INDRA DEVI W/O CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEGANA RJ-271400726301849000/8773563-A
(सांजू) 		2714007000NRG24090520230140688 10/05/2023 SITA DEVI 2714007WL002338 SITA DEVI 00606 SBIN0RRMRGB 1400 1400 Processed 17/05/2023 1640103249 Mrs. SITA DEVI WO SHIMBU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEGANA RJ-271400726301849000/8773563-B
(सांजू) 		2714007000NRG24090520230140594 10/05/2023 madanlal 2714007WL002337 madanlal 00606 SBIN0RRMRGB 2460 2460 Processed 17/05/2023 1640103393 Mr. MADAN LAL SO ANANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEGANA RJ-271400726301849000/8773570
(सांजू) 		2714007000NRG24090520230140206 10/05/2023 PATASI 2714007WL002330 PATASI 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103439 Mrs. PATASHI MUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEGANA RJ-271400726301849000/8773570-B
(सांजू) 		2714007000NRG24090520230140689 10/05/2023 LUNAKI 2714007WL002338 LUNAKI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103407 LUNKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 DEGANA RJ-271400726301849000/8773571
(सांजू) 		2714007000NRG24090520230140207 10/05/2023 KAMALI 2714007WL002330 KAMALI 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103174 KAMLA WO GYARSI RAM CHOUKIDAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEGANA RJ-271400726301849000/8773573
(सांजू) 		2714007000NRG24090520230140595 10/05/2023 TOLA DEVI 2714007WL002337 TOLA DEVI 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103353 Mrs. TOLKI JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEGANA RJ-271400726301849000/8773577
(सांजू) 		2714007000NRG24090520230140208 10/05/2023 INDRA 2714007WL002330 INDRA 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103429 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 DEGANA RJ-271400726301849000/8773577
(सांजू) 		2714007000NRG24090520230140209 10/05/2023 MANGUTARAM 2714007WL002330 MANGUTARAM 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103597 Mr. MANGATU . RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEGANA RJ-271400726301849000/8773577-B
(सांजू) 		2714007000NRG24090520230140210 10/05/2023 SANTOSH 2714007WL002330 SANTOSH 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103460 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEGANA RJ-271400726301849000/8773578
(सांजू) 		2714007000NRG24090520230140211 10/05/2023 LALKI 2714007WL002330 LALKI 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103449 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEGANA RJ-271400726301849000/8773580
(सांजू) 		2714007000NRG24090520230140212 10/05/2023 KESUDI 2714007WL002330 KESUDI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103598 Mrs. KESAR NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEGANA RJ-271400726301849000/8773580-A
(सांजू) 		2714007000NRG24090520230140213 10/05/2023 Sharda Devi 2714007WL002330 Sharda Devi 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103444 Mrs. SHARDA W/O URAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEGANA RJ-271400726301849000/8773583
(सांजू) 		2714007000NRG24090520230140691 10/05/2023 Indra 2714007WL002338 Indra 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103450 Mrs. INDRA PRAHALAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEGANA RJ-271400726301849000/8773586
(सांजू) 		2714007000NRG24090520230140214 10/05/2023 RADHA 2714007WL002330 RADHA 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103124 Mr. RADHA DEVI WO LOONA RAM CHOKIDAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEGANA RJ-271400726301849000/8773586-A
(सांजू) 		2714007000NRG24090520230140215 10/05/2023 aaidanram 2714007WL002330 aaidanram 00606 SBIN0RRMRGB 1890 1890 Processed 17/05/2023 1640103306 Mr. AYADAN RAM SO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEGANA RJ-271400726301849000/8773587
(सांजू) 		2714007000NRG24090520230140217 10/05/2023 TIJUDI 2714007WL002330 TIJUDI 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103398 Mrs. TIJA HANUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEGANA RJ-271400726301849000/8773587-B
(सांजू) 		2714007000NRG24090520230140218 10/05/2023 santosh 2714007WL002330 santosh 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103441 Mrs. SANTOSH RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEGANA RJ-271400726301849000/8773593
(सांजू) 		2714007000NRG24090520230140221 10/05/2023 BIRBAL RAM 2714007WL002330 BIRBAL RAM 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103241 Mr. BIRBAL RAM S/O HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEGANA RJ-271400726301849000/8773601
(सांजू) 		2714007000NRG24090520230140325 10/05/2023 MOTIRAM 2714007WL002333 MOTIRAM 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103238 MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 DEGANA RJ-271400726301849000/8773605
(सांजू) 		2714007000NRG24090520230140328 10/05/2023 PREM 2714007WL002333 PREM 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103396 Mrs. PREM DEVI W/O DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEGANA RJ-271400726301849000/8773608
(सांजू) 		2714007000NRG24090520230140329 10/05/2023 PAPUDI 2714007WL002333 PAPUDI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103182 PAPPUDI DEVI WO KAILASH BANJARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEGANA RJ-271400726301849000/8773611
(सांजू) 		2714007000NRG24090520230140331 10/05/2023 DHARURAM 2714007WL002333 DHARURAM 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103236 Mr. DHARU . RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEGANA RJ-271400726301849000/8773612
(सांजू) 		2714007000NRG24090520230140332 10/05/2023 KAMLA 2714007WL002333 KAMLA 00606 SBIN0RRMRGB 1400 1400 Processed 17/05/2023 1640103244 Mrs. KAMLA DEVI GIWARIYA W/O BANSI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEGANA RJ-271400726301849000/8773613-B
(सांजू) 		2714007000NRG24090520230140333 10/05/2023 manoj kumar 2714007WL002333 manoj kumar 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103367 Mr. MANOJ KUMAR GINWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEGANA RJ-271400726301849000/8773614
(सांजू) 		2714007000NRG24090520230140334 10/05/2023 MAINA DEVI 2714007WL002333 MAINA DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103399 Mrs. MAINA PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEGANA RJ-271400726301849000/8773615
(सांजू) 		2714007000NRG24090520230140335 10/05/2023 SOMAWATI 2714007WL002333 SOMAWATI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103538 MRS SOMATI STATE BANK OF INDIA(508548)
295 DEGANA RJ-271400726301849000/8773616
(सांजू) 		2714007000NRG24090520230140336 10/05/2023 SAVITA 2714007WL002333 SAVITA 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103574 Mrs. SAVITA . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEGANA RJ-271400726301849000/8773619
(सांजू) 		2714007000NRG24090520230140338 10/05/2023 BIDAMI 2714007WL002333 BIDAMI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103179 Mrs. BIDAMI DEVI W/O HANSRAJ GINWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEGANA RJ-271400726301849000/8773623
(सांजू) 		2714007000NRG24090520230140341 10/05/2023 SYAMLI 2714007WL002333 SYAMLI 00606 SBIN0RRMRGB 1400 1400 Processed 17/05/2023 1640103383 Mrs. SHYAMA DEVI W/O PUNAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEGANA RJ-271400726301849000/8773630
(सांजू) 		2714007000NRG24090520230140343 10/05/2023 HANUMAN RAM 2714007WL002333 HANUMAN RAM 00606 SBIN0RRMRGB 600 600 Processed 17/05/2023 1640103187 Mr. HANUMAN RAM GANWARIYA S/O PABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEGANA RJ-271400726301849000/8773633
(सांजू) 		2714007000NRG24090520230140600 10/05/2023 RAJURAM 2714007WL002337 RAJURAM 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103548 Mr. RAJU RAM SO SURTA RAM GIWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEGANA RJ-271400726301849000/8773638-A
(सांजू) 		2714007000NRG24090520230140344 10/05/2023 somani 2714007WL002333 somani 00606 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1640103210 Mrs. SOMANI W/O DUVARAKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEGANA RJ-271400726301849000/8773639
(सांजू) 		2714007000NRG24090520230140601 10/05/2023 rajuram 2714007WL002337 rajuram 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103047 Mr. RAJU RAM SO BIRAMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEGANA RJ-271400726301849000/8773640
(सांजू) 		2714007000NRG24090520230140345 10/05/2023 NORTI 2714007WL002333 NORTI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103345 Mrs. NORTI LIKHMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEGANA RJ-271400726301849000/8773642
(सांजू) 		2714007000NRG24090520230140347 10/05/2023 KAMLA DEVI 2714007WL002333 KAMLA DEVI 00606 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1640103561 Mrs. KAMLA DEVI W/O RATAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEGANA RJ-271400726301849000/8773642-B
(सांजू) 		2714007000NRG24090520230140348 10/05/2023 LAXMI DEVI 2714007WL002333 LAXMI DEVI 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103562 Mrs. LAXMI DEVI W/O KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEGANA RJ-271400726301849000/8773644-B
(सांजू) 		2714007000NRG24090520230140694 10/05/2023 CHAMPA 2714007WL002338 CHAMPA 00606 SBIN0RRMRGB 1800 1800 Processed 17/05/2023 1640103403 Mrs. CHAMPA NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEGANA RJ-271400726301849000/8773645-D
(सांजू) 		2714007000NRG24090520230140695 10/05/2023 saroj 2714007WL002338 saroj 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103352 Mrs. SAROJ W/O MADAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEGANA RJ-271400726301849000/8773646
(सांजू) 		2714007000NRG24090520230140222 10/05/2023 BIDAMI 2714007WL002330 BIDAMI 00606 SBIN0RRMRGB 210 210 Processed 17/05/2023 1640103386 Mrs. BIDAMI RAM NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEGANA RJ-271400726301849000/8773647
(सांजू) 		2714007000NRG24090520230140466 10/05/2023 RAMUDI 2714007WL002334 RAMUDI 00606 SBIN0RRMRGB 1950 1950 Processed 17/05/2023 1640103395 Mrs. RAMU KANA NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEGANA RJ-271400726301849000/8773647-B
(सांजू) 		2714007000NRG24090520230140697 10/05/2023 KAMLI 2714007WL002338 KAMLI 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103426 Mrs. KAMLI CHELA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEGANA RJ-271400726301849000/8773650
(सांजू) 		2714007000NRG24090520230140349 10/05/2023 MILI DEVI 2714007WL002333 MILI DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103498 Mrs. MULI DEVI WO MOTI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEGANA RJ-271400726301849000/8773651
(सांजू) 		2714007000NRG24090520230140350 10/05/2023 BHANWAR LAL 2714007WL002333 BHANWAR LAL 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103602 BHANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 DEGANA RJ-271400726301849000/8773653
(सांजू) 		2714007000NRG24090520230140351 10/05/2023 GEETA 2714007WL002333 GEETA 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103365 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 DEGANA RJ-271400726301849000/8773655
(सांजू) 		2714007000NRG24090520230140353 10/05/2023 GUTTI DEVI 2714007WL002333 GUTTI DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103155 GUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
314 DEGANA RJ-271400726301849000/8773663
(सांजू) 		2714007000NRG24090520230140698 10/05/2023 BHANWARI DEVI 2714007WL002338 BHANWARI DEVI 00606 SBIN0RRMRGB 1200 1200 Processed 17/05/2023 1640103394 Mrs. BHANWARI GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEGANA RJ-271400726301849000/8773664
(सांजू) 		2714007000NRG24090520230140223 10/05/2023 SIPU DEVI 2714007WL002330 SIPU DEVI 00606 SBIN0RRMRGB 2100 2100 Processed 17/05/2023 1640103601 Mrs. SIPU DEVI W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEGANA RJ-271400726301849000/8773676-A
(सांजू) 		2714007000NRG24090520230140354 10/05/2023 PUKHARAJ 2714007WL002333 PUKHARAJ 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103564 PUKHRAJ JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 DEGANA RJ-271400726301849000/8773690
(सांजू) 		2714007000NRG24090520230140356 10/05/2023 PATASI 2714007WL002333 PATASI 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103455 Mrs. PATASHI RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEGANA RJ-271400726301849000/8773699
(सांजू) 		2714007000NRG24090520230140358 10/05/2023 ramuram 2714007WL002333 ramuram 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103188 RAMU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 DEGANA RJ-271400726301849000/8773699-B
(सांजू) 		2714007000NRG24090520230140699 10/05/2023 jalaram 2714007WL002338 jalaram 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103326 Mr. JALA RAM S/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEGANA RJ-271400726301849000/8773701
(सांजू) 		2714007000NRG24090520230140225 10/05/2023 NAINI 2714007WL002330 NAINI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103400 Mrs. NENI WO BANSI RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEGANA RJ-271400726301849000/8773703
(सांजू) 		2714007000NRG24090520230140608 10/05/2023 CHHOTUDI 2714007WL002337 CHHOTUDI 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103499 Mrs. CHHOTUDHI PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEGANA RJ-271400726301849000/8773704
(सांजू) 		2714007000NRG24090520230140359 10/05/2023 MUNNI 2714007WL002333 MUNNI 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103401 Mrs. MUNNI W/O JORA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEGANA RJ-271400726301849000/8773705
(सांजू) 		2714007000NRG24090520230140360 10/05/2023 KISHANA RAM 2714007WL002333 KISHANA RAM 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103569 Mr. KISHANARAM SO PUSA RAM PARJAPAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEGANA RJ-271400726301849000/8773705-B
(सांजू) 		2714007000NRG24090520230140361 10/05/2023 AAYACHUKI 2714007WL002333 AAYACHUKI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103552 Mrs. AYACHUKI W/O PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEGANA RJ-271400726301849000/8773706
(सांजू) 		2714007000NRG24090520230140700 10/05/2023 GARKHUDI 2714007WL002338 GARKHUDI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103591 Mrs. GEKUDI PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEGANA RJ-271400726301849000/8773707
(सांजू) 		2714007000NRG24090520230140362 10/05/2023 KUNA RAM 2714007WL002333 KUNA RAM 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103120 Mr. KUNA RAM S/O BODU RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEGANA RJ-271400726301849000/8773709
(सांजू) 		2714007000NRG24090520230140363 10/05/2023 RATANI 2714007WL002333 RATANI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103628 Mrs. RATANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEGANA RJ-271400726301849000/8773721
(सांजू) 		2714007000NRG24090520230140366 10/05/2023 KABU DEVI 2714007WL002333 KABU DEVI 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103297 KABU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEGANA RJ-271400726301849000/8773721-A
(सांजू) 		2714007000NRG24090520230140367 10/05/2023 komal 2714007WL002333 komal 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103214 Mrs. KOMAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEGANA RJ-271400726301849000/8773723
(सांजू) 		2714007000NRG24090520230140368 10/05/2023 SHARWAN RAM 2714007WL002333 SHARWAN RAM 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103631 Mr. SARWAN RAM GIL SO MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEGANA RJ-271400726301849000/8773724
(सांजू) 		2714007000NRG24090520230140226 10/05/2023 RAM CHANDRA 2714007WL002330 RAM CHANDRA 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103337 Mr. RAM CHANDER SO MOTI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEGANA RJ-271400726301849000/8773725
(सांजू) 		2714007000NRG24090520230140369 10/05/2023 SHANTI 2714007WL002333 SHANTI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103545 Mrs. SHANTI RAM DEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEGANA RJ-271400726301849000/8773851
(सांजू) 		2714007000NRG24090520230140227 10/05/2023 SHANTI 2714007WL002330 SHANTI 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103506 Mrs. SHANTI MANGALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEGANA RJ-271400726301849000/8773853
(सांजू) 		2714007000NRG24090520230140468 10/05/2023 PAPUDI 2714007WL002334 PAPUDI 00606 SBIN0RRMRGB 1950 1950 Processed 17/05/2023 1640103467 Mrs. PAPUDHI KAILASH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEGANA RJ-271400726301849000/8773854
(सांजू) 		2714007000NRG24090520230140229 10/05/2023 KESHAR 2714007WL002330 KESHAR 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103476 Mrs. KESARI DEVI JIWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEGANA RJ-271400726301849000/8773855
(सांजू) 		2714007000NRG24090520230140232 10/05/2023 Bhanwari Devi 2714007WL002330 Bhanwari Devi 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103063 Mrs. BHANWARI DEVI HEERA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEGANA RJ-271400726301849000/8773856
(सांजू) 		2714007000NRG24090520230140233 10/05/2023 BOUDI 2714007WL002330 BOUDI 00606 SBIN0RRMRGB 2100 2100 Processed 17/05/2023 1640103504 BAUDI . INDUSIND BANK(607189)
338 DEGANA RJ-271400726301849000/8773857-A
(सांजू) 		2714007000NRG24090520230140702 10/05/2023 NORATI 2714007WL002338 NORATI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103572 NORTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 DEGANA RJ-271400726301849000/8773859-A
(सांजू) 		2714007000NRG24090520230140132 10/05/2023 MANGA RAM 2714007WL002328 MANGA RAM 00606 SBIN0RRMRGB 3060 3060 Processed 17/05/2023 1640103641 Mr. MANGARAM S/O DALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEGANA RJ-271400726301849000/8773860
(सांजू) 		2714007000NRG24090520230140234 10/05/2023 INDRA 2714007WL002330 INDRA 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103443 Mrs. INDRA W/O RAMKUVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEGANA RJ-271400726301849000/8773860-A
(सांजू) 		2714007000NRG24090520230140236 10/05/2023 KELAM 2714007WL002330 KELAM 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103442 Mrs. KELAM MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEGANA RJ-271400726301849000/8773860-A
(सांजू) 		2714007000NRG24090520230140235 10/05/2023 MOTIRAM 2714007WL002330 MOTIRAM 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103235 Mr. MOTI RAM BAWARI S/O HAJARI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEGANA RJ-271400726301849000/8773860-B
(सांजू) 		2714007000NRG24090520230140237 10/05/2023 GULABI 2714007WL002330 GULABI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103434 Mrs. GULABI W/O MANSUKH LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEGANA RJ-271400726301849000/8780655
(सांजू) 		2714007000NRG24090520230140241 10/05/2023 KAMLA DEVI 2714007WL002330 KAMLA DEVI 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103452 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 DEGANA RJ-271400726301849000/8780656
(सांजू) 		2714007000NRG24090520230140242 10/05/2023 BHANWARI DEVI 2714007WL002330 BHANWARI DEVI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103621 Mrs. BHANWARI DEVI WO ANNA RAM BAVARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEGANA RJ-271400726301849000/8780657
(सांजू) 		2714007000NRG24090520230140243 10/05/2023 MATUDI 2714007WL002330 MATUDI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103517 Mrs. MATU DEVI WO RAM DEV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEGANA RJ-271400726301849000/8780658
(सांजू) 		2714007000NRG24090520230140244 10/05/2023 GITA 2714007WL002330 GITA 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103471 Mrs. GEETA BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEGANA RJ-271400726301849000/8780658-B
(सांजू) 		2714007000NRG24090520230140245 10/05/2023 BHANWARI DEVI 2714007WL002330 BHANWARI DEVI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103553 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 DEGANA RJ-271400726301849000/8780661
(सांजू) 		2714007000NRG24090520230140610 10/05/2023 Kamla Devi 2714007WL002337 Kamla Devi 00606 SBIN0RRMRGB 2255 2255 Processed 17/05/2023 1640103126 MS KAMALA STATE BANK OF INDIA(508548)
350 DEGANA RJ-271400726301849000/8780666
(सांजू) 		2714007000NRG24090520230140707 10/05/2023 rampal 2714007WL002338 rampal 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103448 Mr. RAM PAL BAWARI SO JETHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEGANA RJ-271400726301849000/8780666-A
(सांजू) 		2714007000NRG24090520230140708 10/05/2023 kanaram 2714007WL002338 kanaram 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103205 Mr. KANA RAM S/O RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEGANA RJ-271400726301849000/8780667
(सांजू) 		2714007000NRG24090520230140613 10/05/2023 GATUDI 2714007WL002337 GATUDI 00606 SBIN0RRMRGB 2460 2460 Processed 17/05/2023 1640103436 Mrs. GATU BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEGANA RJ-271400726301849000/8780668
(सांजू) 		2714007000NRG24090520230140710 10/05/2023 LADUDI 2714007WL002338 LADUDI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103554 Mrs. LADUDHI W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEGANA RJ-271400726301849000/8780669
(सांजू) 		2714007000NRG24090520230140711 10/05/2023 bijaram 2714007WL002338 bijaram 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103204 BIJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 DEGANA RJ-271400726301849000/8780669-B
(सांजू) 		2714007000NRG24090520230140469 10/05/2023 CHUKALI 2714007WL002334 CHUKALI 00606 SBIN0RRMRGB 1365 1365 Processed 17/05/2023 1640103568 Mrs. CHUKALI W/O SHYAM SUNDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEGANA RJ-271400726301849000/8780670
(सांजू) 		2714007000NRG24090520230140470 10/05/2023 RAMKANWRI 2714007WL002334 RAMKANWRI 00606 SBIN0RRMRGB 1365 1365 Processed 17/05/2023 1640103622 Mrs. RAM KANWARI WO RAJENDRA BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEGANA RJ-271400726301849000/8780673
(सांजू) 		2714007000NRG24090520230140471 10/05/2023 RAJNI 2714007WL002334 RAJNI 00606 SBIN0RRMRGB 1560 1560 Processed 17/05/2023 1640103466 Mrs. ROSHNI W/O DANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEGANA RJ-271400726301849000/8780674
(सांजू) 		2714007000NRG24090520230140472 10/05/2023 SITARAM 2714007WL002334 SITARAM 00606 SBIN0RRMRGB 195 195 Processed 17/05/2023 1640103044 Mr. SITA RAM SO BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEGANA RJ-271400726301849000/8780674-A
(सांजू) 		2714007000NRG24090520230140473 10/05/2023 sumitra 2714007WL002334 sumitra 00606 SBIN0RRMRGB 1755 1755 Processed 17/05/2023 1640103160 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
360 DEGANA RJ-271400726301849000/8780675
(सांजू) 		2714007000NRG24090520230140474 10/05/2023 Mira Devi 2714007WL002334 Mira Devi 00606 SBIN0RRMRGB 780 780 Processed 17/05/2023 1640103131 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
361 DEGANA RJ-271400726301849000/8780677
(सांजू) 		2714007000NRG24090520230140475 10/05/2023 sibure 2714007WL002334 sibure 00606 SBIN0RRMRGB 2145 2145 Processed 17/05/2023 1640103232 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 DEGANA RJ-271400726301849000/8780678
(सांजू) 		2714007000NRG24090520230140476 10/05/2023 SANGITA 2714007WL002334 SANGITA 00606 SBIN0RRMRGB 1170 1170 Processed 17/05/2023 1640103447 Mrs. SANGEETA RAMAVTAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEGANA RJ-271400726301849000/8780679
(सांजू) 		2714007000NRG24090520230140246 10/05/2023 SHANTI 2714007WL002330 SHANTI 00606 SBIN0RRMRGB 1470 1470 Processed 17/05/2023 1640103451 Mrs. SAYATI W/O MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEGANA RJ-271400726301849000/8780682
(सांजू) 		2714007000NRG24090520230140716 10/05/2023 CHUKLI 2714007WL002338 CHUKLI 00606 SBIN0RRMRGB 2200 2200 Processed 17/05/2023 1640103606 Mrs. CHUNNI DEVI BANSI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEGANA RJ-271400726301849000/8780683
(सांजू) 		2714007000NRG24090520230140247 10/05/2023 CHUKALI 2714007WL002330 CHUKALI 00606 SBIN0RRMRGB 2310 2310 Processed 17/05/2023 1640103347 Mrs. CHUKA RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEGANA RJ-271400726301849000/8780687
(सांजू) 		2714007000NRG24090520230140248 10/05/2023 GITA 2714007WL002330 GITA 00606 SBIN0RRMRGB 420 420 Processed 17/05/2023 1640103618 Mrs. GEETA WO JAGDISH NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEGANA RJ-271400726301849000/8780690-B
(सांजू) 		2714007000NRG24090520230140717 10/05/2023 MITHUDI 2714007WL002338 MITHUDI 00606 SBIN0RRMRGB 2400 2400 Processed 17/05/2023 1640103200 Mrs. MEETHUDI WO GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEGANA RJ-271400726301849000/8780692
(सांजू) 		2714007000NRG24090520230140249 10/05/2023 MADARI 2714007WL002330 MADARI 00606 SBIN0RRMRGB 2100 2100 Processed 17/05/2023 1640103181 Mrs. BIDAMI WO SHRAWAN RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEGANA RJ-271400726301849000/8780695
(सांजू) 		2714007000NRG24090520230140250 10/05/2023 PARMA DEVI 2714007WL002330 PARMA DEVI 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103388 PREM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
370 DEGANA RJ-271400726301849000/8780695-B
(सांजू) 		2714007000NRG24090520230140251 10/05/2023 KALU RAM 2714007WL002330 KALU RAM 00606 SBIN0RRMRGB 2520 2520 Processed 17/05/2023 1640103582 KALOORAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 DEGANA RJ-271400726301849000/8780700
(सांजू) 		2714007000NRG24090520230140480 10/05/2023 BAUDI 2714007WL002334 BAUDI 00606 SBIN0RRMRGB 1560 1560 Processed 17/05/2023 1640103565 Mrs. BAUDI W/O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEGANA RJ-271400726301849000/8780700-B
(सांजू) 		2714007000NRG24090520230140720 10/05/2023 BAYA 2714007WL002338 BAYA 00606 SBIN0RRMRGB 2000 2000 Processed 17/05/2023 1640103406 Baya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 761870 761870
373 DEGANA RJ-271400726301849000/3957286
(सांजू) 		2714007000NRG24090520230140516 10/05/2023 PRADEEP KUMAR 2714007WL002336 PRADEEP KUMAR 00688 FINO0001043 3060 3060 Processed 17/05/2023 1640103275 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
374 DEGANA RJ-271400726301849000/8773582
(सांजू) 		2714007000NRG24090520230140596 10/05/2023 AMRA RAM 2714007WL002337 AMRA RAM 00688 FINO0001043 2460 2460 Processed 17/05/2023 1640103276 Amra Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 5520 5520
375 DEGANA RJ-271400726301849000/3957206-B
(सांजू) 		2714007000NRG24090520230140136 10/05/2023 ramlal 2714007WL002329 ramlal 00691 IPOS0000001 3060 3060 Processed 17/05/2023 1640103079 MR RAMLAL MMEGHWAL STATE BANK OF INDIA(508548)
376 DEGANA RJ-271400726301849000/3957290-A
(सांजू) 		2714007000NRG24090520230140517 10/05/2023 DHARMA 2714007WL002336 DHARMA 00691 IPOS0000001 3060 3060 Processed 17/05/2023 1640103074 DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 DEGANA RJ-271400726301849000/51479520-C
(सांजू) 		2714007000NRG24090520230140436 10/05/2023 kamal 2714007WL002334 kamal 00691 IPOS0000001 1755 1755 Processed 17/05/2023 1640103076 SAROJ W O PREM GODARA BANK OF BARODA(606985)
378 DEGANA RJ-271400726301849000/51779593
(सांजू) 		2714007000NRG24090520230140442 10/05/2023 Geeta Devi 2714007WL002334 Geeta Devi 00691 IPOS0000001 975 975 Processed 17/05/2023 1640103082 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 DEGANA RJ-271400726301849000/51779600-A
(सांजू) 		2714007000NRG24090520230140646 10/05/2023 SHIV RAM 2714007WL002338 SHIV RAM 00691 IPOS0000001 2200 2200 Processed 17/05/2023 1640103073 SHIV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 DEGANA RJ-271400726301849000/51779605
(सांजू) 		2714007000NRG24090520230140647 10/05/2023 jagdish 2714007WL002338 jagdish 00691 IPOS0000001 2400 2400 Processed 17/05/2023 1640103077 MR JAGDISH STATE BANK OF INDIA(508548)
381 DEGANA RJ-271400726301849000/8773463
(सांजू) 		2714007000NRG24090520230140578 10/05/2023 DAMODAR 2714007WL002337 DAMODAR 00691 IPOS0000001 2460 2460 Processed 17/05/2023 1640103075 DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 DEGANA RJ-271400726301849000/8773540-C
(सांजू) 		2714007000NRG24090520230140681 10/05/2023 gamu devi 2714007WL002338 gamu devi 00691 IPOS0000001 2200 2200 Processed 17/05/2023 1640103081 GAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 DEGANA RJ-271400726301849000/8780663-A
(सांजू) 		2714007000NRG24090520230140612 10/05/2023 SHIRAM 2714007WL002337 SHIRAM 00691 IPOS0000001 2255 2255 Processed 17/05/2023 1640103078 SHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 DEGANA RJ-271400726301849000/8780670-A
(सांजू) 		2714007000NRG24090520230140712 10/05/2023 pooja 2714007WL002338 pooja 00691 IPOS0000001 2000 2000 Processed 17/05/2023 1640103080 MISS POOJA POOJA STATE BANK OF INDIA(508548)
385 DEGANA RJ-271400726301849000/8780678-D
(सांजू) 		2714007000NRG24090520230140477 10/05/2023 INDRA DEVI 2714007WL002334 INDRA DEVI 00691 IPOS0000001 1950 1950 Processed 17/05/2023 1640103072 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24315 24315
386 DEGANA RJ-271400726301849000/3957026-A
(सांजू) 		2714007000NRG24090520230140142 10/05/2023 RUPA DEVI 2714007WL002330 RUPA DEVI 00698 RMGB0000378 2520 2520 Processed 17/05/2023 1640103488 Mrs. RUPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEGANA RJ-271400726301849000/3957032-A
(सांजू) 		2714007000NRG24090520230140280 10/05/2023 sarda 2714007WL002333 sarda 00698 RMGB0000378 1600 1600 Processed 17/05/2023 1640103364 Mrs. SARDA DEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEGANA RJ-271400726301849000/3957034
(सांजू) 		2714007000NRG24090520230140525 10/05/2023 DURGA 2714007WL002337 DURGA 00698 RMGB0000378 2460 2460 Processed 17/05/2023 1640103145 Mrs. DURGA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEGANA RJ-271400726301849000/3957034
(सांजू) 		2714007000NRG24090520230140524 10/05/2023 NARAYAN RAM 2714007WL002337 NARAYAN RAM 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103412 Mr. NARAYAN RAM S/O RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEGANA RJ-271400726301849000/3957037
(सांजू) 		2714007000NRG24090520230140526 10/05/2023 BHOLA RAM 2714007WL002337 BHOLA RAM 00698 RMGB0000378 2460 2460 Processed 17/05/2023 1640103172 BHOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 DEGANA RJ-271400726301849000/3957038
(सांजू) 		2714007000NRG24090520230140145 10/05/2023 baya 2714007WL002330 baya 00698 RMGB0000378 2520 2520 Processed 17/05/2023 1640103411 Mrs. BAYA DEVI W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEGANA RJ-271400726301849000/3957039
(सांजू) 		2714007000NRG24090520230140379 10/05/2023 SUPYAR 2714007WL002334 SUPYAR 00698 RMGB0000378 2145 2145 Processed 17/05/2023 1640103639 Mrs. SUPYARI WO RAJENDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEGANA RJ-271400726301849000/3957043
(सांजू) 		2714007000NRG24090520230140380 10/05/2023 VIMLA 2714007WL002334 VIMLA 00698 RMGB0000378 195 195 Processed 17/05/2023 1640103636 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
394 DEGANA RJ-271400726301849000/3957045-C
(सांजू) 		2714007000NRG24090520230140383 10/05/2023 shanti devi 2714007WL002334 shanti devi 00698 RMGB0000378 1560 1560 Processed 17/05/2023 1640103491 Mrs. SHANTI DEVI W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEGANA RJ-271400726301849000/3957046
(सांजू) 		2714007000NRG24090520230140527 10/05/2023 jagdish 2714007WL002337 jagdish 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103070 Mrs. JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEGANA RJ-271400726301849000/3957080-A
(सांजू) 		2714007000NRG24090520230140124 10/05/2023 SURESH 2714007WL002327 SURESH 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103298 Mr. SURESH KUMAR S/O HEM RAJ DARJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEGANA RJ-271400726301849000/3957080-C
(सांजू) 		2714007000NRG24090520230140125 10/05/2023 AASHA DEVI 2714007WL002327 AASHA DEVI 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103113 Mrs. ASHA DEVI WO PAWAN KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEGANA RJ-271400726301849000/3957087
(सांजू) 		2714007000NRG24090520230141094 10/05/2023 KALU RAM 2714007WL002341 KALU RAM 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103258 Mr. Kalu Ram Sain RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEGANA RJ-271400726301849000/3957090
(सांजू) 		2714007000NRG24090520230141095 10/05/2023 SUNIL JANGID 2714007WL002341 SUNIL JANGID 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103260 MR SUNIL JANGID STATE BANK OF INDIA(508548)
400 DEGANA RJ-271400726301849000/3957099
(सांजू) 		2714007000NRG24090520230141096 10/05/2023 DHAN RAJ 2714007WL002341 DHAN RAJ 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103134 DHANRAJ SO PUSA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 DEGANA RJ-271400726301849000/3957104
(सांजू) 		2714007000NRG24090520230141098 10/05/2023 omprakash 2714007WL002341 omprakash 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103102 Mr. OM PRAKASH SO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEGANA RJ-271400726301849000/3957115
(सांजू) 		2714007000NRG24090520230140531 10/05/2023 suresh 2714007WL002337 suresh 00698 RMGB0000378 2050 2050 Processed 17/05/2023 1640103263 Mr. SURESH . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEGANA RJ-271400726301849000/3957131
(सांजू) 		2714007000NRG24090520230140385 10/05/2023 bankat lal 2714007WL002334 bankat lal 00698 RMGB0000378 2145 2145 Processed 17/05/2023 1640103233 BANKAT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 DEGANA RJ-271400726301849000/3957133-A
(सांजू) 		2714007000NRG24090520230140532 10/05/2023 nathamal 2714007WL002337 nathamal 00698 RMGB0000378 2460 2460 Processed 17/05/2023 1640103332 NATH MAL OJHA SO PUKHARAJ OJHA BANK OF BARODA(606985)
405 DEGANA RJ-271400726301849000/3957142
(सांजू) 		2714007000NRG24090520230141100 10/05/2023 shanta 2714007WL002341 shanta 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103107 Mrs. SHANTA DEVI W/O HARIPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEGANA RJ-271400726301849000/3957180-A
(सांजू) 		2714007000NRG24090520230140387 10/05/2023 HANUMAN RAM 2714007WL002334 HANUMAN RAM 00698 RMGB0000378 2340 2340 Processed 17/05/2023 1640103137 Mr. HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEGANA RJ-271400726301849000/3957185
(सांजू) 		2714007000NRG24090520230140390 10/05/2023 GEETA DEVI 2714007WL002334 GEETA DEVI 00698 RMGB0000378 2145 2145 Processed 17/05/2023 1640103494 Mrs. GEETA . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEGANA RJ-271400726301849000/3957186
(सांजू) 		2714007000NRG24090520230140391 10/05/2023 chotudi 2714007WL002334 chotudi 00698 RMGB0000378 2145 2145 Processed 17/05/2023 1640103497 Mrs. CHHOTU DEVI W/O RATAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEGANA RJ-271400726301849000/3957188
(सांजू) 		2714007000NRG24090520230141102 10/05/2023 bidami 2714007WL002341 bidami 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103473 Mrs. BIDAMI . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEGANA RJ-271400726301849000/3957203-B
(सांजू) 		2714007000NRG24090520230140533 10/05/2023 ricpal 2714007WL002337 ricpal 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103159 MR RICHHPAL SO BABU LAL STATE BANK OF INDIA(508548)
411 DEGANA RJ-271400726301849000/3957204-B
(सांजू) 		2714007000NRG24090520230140534 10/05/2023 hadman ram 2714007WL002337 hadman ram 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103110 Mr. HADAMAN RAM S/O DAGALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEGANA RJ-271400726301849000/3957211-D
(सांजू) 		2714007000NRG24090520230140137 10/05/2023 mani ram 2714007WL002329 mani ram 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103228 Mr. MANIRAM S O MOHAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEGANA RJ-271400726301849000/3957228
(सांजू) 		2714007000NRG24090520230140138 10/05/2023 HARIRAM 2714007WL002329 HARIRAM 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103299 Mr. HARI RAM S/O BANKAT LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEGANA RJ-271400726301849000/3957229
(सांजू) 		2714007000NRG24090520230140536 10/05/2023 suti 2714007WL002337 suti 00698 RMGB0000378 2460 2460 Processed 17/05/2023 1640103141 Mrs. Suti Suti RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEGANA RJ-271400726301849000/3957241
(सांजू) 		2714007000NRG24090520230140395 10/05/2023 seema 2714007WL002334 seema 00698 RMGB0000378 2145 2145 Processed 17/05/2023 1640103183 Mrs. SEEMA W/O OMPRAKASH HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEGANA RJ-271400726301849000/3957249
(सांजू) 		2714007000NRG24090520230140397 10/05/2023 pahlad ram 2714007WL002334 pahlad ram 00698 RMGB0000378 2340 2340 Processed 17/05/2023 1640103121 PRAHALADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 DEGANA RJ-271400726301849000/3957251-A
(सांजू) 		2714007000NRG24090520230140401 10/05/2023 anju choudhary 2714007WL002334 anju choudhary 00698 RMGB0000378 2340 2340 Processed 17/05/2023 1640103423 Mrs. ANJU .CHOUDHARY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEGANA RJ-271400726301849000/3957255-B
(सांजू) 		2714007000NRG24090520230140537 10/05/2023 bhawarlal 2714007WL002337 bhawarlal 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103626 Mr. BHANWAR LAL S/O RAMAKISHAN KHALIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEGANA RJ-271400726301849000/3957268-A
(सांजू) 		2714007000NRG24090520230140538 10/05/2023 AJIT SINGH 2714007WL002337 AJIT SINGH 00698 RMGB0000378 1845 1845 Processed 17/05/2023 1640103129 Mr. AJIT SINGH SO DASHRATH SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEGANA RJ-271400726301849000/3957273
(सांजू) 		2714007000NRG24090520230140539 10/05/2023 SURJAN KANWAR 2714007WL002337 SURJAN KANWAR 00698 RMGB0000378 2460 2460 Processed 17/05/2023 1640103379 Mrs. SURJAN KANWAR WO VIJENDRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEGANA RJ-271400726301849000/3957273
(सांजू) 		2714007000NRG24090520230140515 10/05/2023 VIJAY SINGH 2714007WL002336 VIJAY SINGH 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103369 Vijendra Singh FINO PAYMENTS BANK LTD(608001)
422 DEGANA RJ-271400726301849000/3957283
(सांजू) 		2714007000NRG24090520230140402 10/05/2023 babali 2714007WL002334 babali 00698 RMGB0000378 1560 1560 Processed 17/05/2023 1640103054 BABALI UCO BANK(607066)
423 DEGANA RJ-271400726301849000/3957286
(सांजू) 		2714007000NRG24090520230140540 10/05/2023 MAMTA 2714007WL002337 MAMTA 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103272 MRS MAMTA S O PRAEEP STATE BANK OF INDIA(508548)
424 DEGANA RJ-271400726301849000/3957288-A
(सांजू) 		2714007000NRG24090520230140404 10/05/2023 ANU 2714007WL002334 ANU 00698 RMGB0000378 2145 2145 Processed 17/05/2023 1640103144 ANU IDBI BANK(607095)
425 DEGANA RJ-271400726301849000/3957290-A
(सांजू) 		2714007000NRG24090520230140518 10/05/2023 maisha 2714007WL002336 maisha 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103256 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 DEGANA RJ-271400726301849000/3957293-B
(सांजू) 		2714007000NRG24090520230140409 10/05/2023 NEETU 2714007WL002334 NEETU 00698 RMGB0000378 1950 1950 Processed 17/05/2023 1640103050 Mrs. NITU W/O RAMSWAROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEGANA RJ-271400726301849000/3957294
(सांजू) 		2714007000NRG24090520230140410 10/05/2023 Rajal devi 2714007WL002334 Rajal devi 00698 RMGB0000378 1755 1755 Processed 17/05/2023 1640103340 Mrs. RAJAL DEVI W/O RAMESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEGANA RJ-271400726301849000/3957294-A
(सांजू) 		2714007000NRG24090520230140411 10/05/2023 savitri 2714007WL002334 savitri 00698 RMGB0000378 975 975 Processed 17/05/2023 1640103389 SAVITRI UNION BANK OF INDIA(508500)
429 DEGANA RJ-271400726301849000/3957294-A
(सांजू) 		2714007000NRG24090520230140412 10/05/2023 sumitra 2714007WL002334 sumitra 00698 RMGB0000378 2145 2145 Processed 17/05/2023 1640103090 Mrs. SUMITA HARIJAN WO CHAND RATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEGANA RJ-271400726301849000/3957295
(सांजू) 		2714007000NRG24090520230140519 10/05/2023 mahendra 2714007WL002336 mahendra 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103255 Mr. MAHENDRA . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEGANA RJ-271400726301849000/3957310-A
(सांजू) 		2714007000NRG24090520230140287 10/05/2023 monika bhati 2714007WL002333 monika bhati 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103264 MRS MONIKA BHATI STATE BANK OF INDIA(508548)
432 DEGANA RJ-271400726301849000/3957312-A
(सांजू) 		2714007000NRG24090520230140415 10/05/2023 baju 2714007WL002334 baju 00698 RMGB0000378 2145 2145 Processed 17/05/2023 1640103158 Mrs. BAJU W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEGANA RJ-271400726301849000/3957318-A
(सांजू) 		2714007000NRG24090520230140416 10/05/2023 PAPPU DEVI 2714007WL002334 PAPPU DEVI 00698 RMGB0000378 2340 2340 Processed 17/05/2023 1640103359 PAPPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
434 DEGANA RJ-271400726301849000/3957321
(सांजू) 		2714007000NRG24090520230140288 10/05/2023 PARMA DEVI 2714007WL002333 PARMA DEVI 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103637 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
435 DEGANA RJ-271400726301849000/3957330-A
(सांजू) 		2714007000NRG24090520230140255 10/05/2023 gajraj 2714007WL002331 gajraj 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103318 Mr. MALI GAJ RAJ CENTRAL BANK OF INDIA(607115)
436 DEGANA RJ-271400726301849000/3957340
(सांजू) 		2714007000NRG24090520230140256 10/05/2023 NADKISHOR 2714007WL002331 NADKISHOR 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103138 Mr. NANDA RAM S/O BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEGANA RJ-271400726301849000/3957346
(सांजू) 		2714007000NRG24090520230140419 10/05/2023 VIMALESH 2714007WL002334 VIMALESH 00698 RMGB0000378 1365 1365 Processed 17/05/2023 1640103390 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
438 DEGANA RJ-271400726301849000/3957361-A
(सांजू) 		2714007000NRG24090520230140258 10/05/2023 PREMSUKH 2714007WL002331 PREMSUKH 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103104 Mr. PREM SUKH SO MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEGANA RJ-271400726301849000/3957377-D
(सांजू) 		2714007000NRG24090520230140295 10/05/2023 lila 2714007WL002333 lila 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103458 Mrs. LILA W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEGANA RJ-271400726301849000/3957392-D
(सांजू) 		2714007000NRG24090520230140298 10/05/2023 seema 2714007WL002333 seema 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103095 Mrs. SEEMA WO KISHANA NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEGANA RJ-271400726301849000/3957397-C
(सांजू) 		2714007000NRG24090520230140303 10/05/2023 VIJAY KUMAR 2714007WL002333 VIJAY KUMAR 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103051 VIJAY KUAMR INDIA POST PAYMENTS BANK LIMITED(508528)
442 DEGANA RJ-271400726301849000/51409303-B
(सांजू) 		2714007000NRG24090520230140264 10/05/2023 janki 2714007WL002331 janki 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103474 Mrs. JANKI PURNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEGANA RJ-271400726301849000/51409305
(सांजू) 		2714007000NRG24090520230140630 10/05/2023 RAVINDRA RAIKA 2714007WL002338 RAVINDRA RAIKA 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103360 Mr. RAVINDRA RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEGANA RJ-271400726301849000/51409316-C
(सांजू) 		2714007000NRG24090520230140306 10/05/2023 mukesh 2714007WL002333 mukesh 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103136 Mr. MUKESH SO JAGDISH RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEGANA RJ-271400726301849000/51479355
(सांजू) 		2714007000NRG24090520230140423 10/05/2023 LAXMI 2714007WL002334 LAXMI 00698 RMGB0000378 1755 1755 Processed 17/05/2023 1640103254 Mrs. Laxmi Laxmi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEGANA RJ-271400726301849000/51479366
(सांजू) 		2714007000NRG24090520230140424 10/05/2023 lichamidevi 2714007WL002334 lichamidevi 00698 RMGB0000378 1950 1950 Processed 17/05/2023 1640103169 Mrs. LICHHAMI W/O RAMKUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEGANA RJ-271400726301849000/51479460
(सांजू) 		2714007000NRG24090520230140312 10/05/2023 manju 2714007WL002333 manju 00698 RMGB0000378 1800 1800 Processed 17/05/2023 1640103336 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 DEGANA RJ-271400726301849000/51479468
(सांजू) 		2714007000NRG24090520230140313 10/05/2023 Rakesh gil 2714007WL002333 Rakesh gil 00698 RMGB0000378 1600 1600 Processed 17/05/2023 1640103356 Mr. RAKESH SO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEGANA RJ-271400726301849000/51479477-A
(सांजू) 		2714007000NRG24090520230140547 10/05/2023 MUKESH 2714007WL002337 MUKESH 00698 RMGB0000378 2050 2050 Processed 17/05/2023 1640103300 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
450 DEGANA RJ-271400726301849000/51479489
(सांजू) 		2714007000NRG24090520230140482 10/05/2023 KANARAM 2714007WL002335 KANARAM 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103245 Mr. KANA . RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 DEGANA RJ-271400726301849000/51479497-A
(सांजू) 		2714007000NRG24090520230140434 10/05/2023 KALA RAM 2714007WL002334 KALA RAM 00698 RMGB0000378 2145 2145 Processed 17/05/2023 1640103193 MR KALU RAM STATE BANK OF INDIA(508548)
452 DEGANA RJ-271400726301849000/51479515
(सांजू) 		2714007000NRG24090520230140485 10/05/2023 ramchaendr junava 2714007WL002335 ramchaendr junava 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103317 MR RAMCHANDER TAMCHANDER STATE BANK OF INDIA(508548)
453 DEGANA RJ-271400726301849000/51479528-A
(सांजू) 		2714007000NRG24090520230140486 10/05/2023 parekesh magwal 2714007WL002335 parekesh magwal 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103370 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
454 DEGANA RJ-271400726301849000/51479533
(सांजू) 		2714007000NRG24090520230140315 10/05/2023 susila 2714007WL002333 susila 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103231 Mrs. SUSHILA W/O MAHAVEER PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 DEGANA RJ-271400726301849000/51479535
(सांजू) 		2714007000NRG24090520230140487 10/05/2023 KALU RAM khati 2714007WL002335 KALU RAM khati 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103311 Mr. KALURAM JANGID . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 DEGANA RJ-271400726301849000/51479535-A
(सांजू) 		2714007000NRG24090520230140488 10/05/2023 hariram khati 2714007WL002335 hariram khati 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103327 Mr. HARI RAM S/O BABU LAL KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEGANA RJ-271400726301849000/51479536-A
(सांजू) 		2714007000NRG24090520230140489 10/05/2023 PRAVEEN JANAGAL 2714007WL002335 PRAVEEN JANAGAL 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103143 Mr. PRAVEEN JANAGAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEGANA RJ-271400726301849000/51479537
(सांजू) 		2714007000NRG24090520230140642 10/05/2023 SIMA 2714007WL002338 SIMA 00698 RMGB0000378 2000 2000 Processed 17/05/2023 1640103324 Mrs. SEEMA WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 DEGANA RJ-271400726301849000/51779552
(सांजू) 		2714007000NRG24090520230140490 10/05/2023 SIKENDRA ALI 2714007WL002335 SIKENDRA ALI 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103319 Mr. Sikendra Ali RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 DEGANA RJ-271400726301849000/51779556
(सांजू) 		2714007000NRG24090520230140491 10/05/2023 pavan kumar 2714007WL002335 pavan kumar 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103068 Mr. PAWAN KUMAR OJHA SO KISHAN GOPAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 DEGANA RJ-271400726301849000/51779557
(सांजू) 		2714007000NRG24090520230140492 10/05/2023 dinesh 2714007WL002335 dinesh 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103203 Mr. DINESH SO CHAND MAL PUROHIT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEGANA RJ-271400726301849000/51779557
(सांजू) 		2714007000NRG24090520230140493 10/05/2023 soba devi 2714007WL002335 soba devi 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103410 Mrs. SHOBHA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEGANA RJ-271400726301849000/51779559
(सांजू) 		2714007000NRG24090520230140316 10/05/2023 vikram singh 2714007WL002333 vikram singh 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103156 Mr. VIKRAM SINGH S/O HANUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEGANA RJ-271400726301849000/51779567
(सांजू) 		2714007000NRG24090520230140643 10/05/2023 ramniwas 2714007WL002338 ramniwas 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103415 Mr. RAMNIWAS GANESH RAM GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 DEGANA RJ-271400726301849000/51779567
(सांजू) 		2714007000NRG24090520230140644 10/05/2023 saroj 2714007WL002338 saroj 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103154 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEGANA RJ-271400726301849000/51779568
(सांजू) 		2714007000NRG24090520230140494 10/05/2023 rajendra 2714007WL002335 rajendra 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103366 Mr. RAJENDRA GEEL S/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 DEGANA RJ-271400726301849000/51779570
(सांजू) 		2714007000NRG24090520230140495 10/05/2023 hadman 2714007WL002335 hadman 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103092 Mr. HANUMAN MEGHWAL S/O JANWARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEGANA RJ-271400726301849000/51779571
(सांजू) 		2714007000NRG24090520230140438 10/05/2023 manju 2714007WL002334 manju 00698 RMGB0000378 2145 2145 Processed 17/05/2023 1640103087 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEGANA RJ-271400726301849000/51779571
(सांजू) 		2714007000NRG24090520230140437 10/05/2023 parm sukh 2714007WL002334 parm sukh 00698 RMGB0000378 1560 1560 Processed 17/05/2023 1640103086 Mr. PREMSUKH SO NIMBARAM BURANIA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEGANA RJ-271400726301849000/51779572
(सांजू) 		2714007000NRG24090520230140496 10/05/2023 narmada 2714007WL002335 narmada 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103377 Mrs. NARMADA W/O SRI NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEGANA RJ-271400726301849000/51779573
(सांजू) 		2714007000NRG24090520230140317 10/05/2023 ramswarup 2714007WL002333 ramswarup 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103167 Mr. RAMSWAROOP SO CHHOTU RAM MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEGANA RJ-271400726301849000/51779575
(सांजू) 		2714007000NRG24090520230140439 10/05/2023 nani devi 2714007WL002334 nani devi 00698 RMGB0000378 1560 1560 Processed 17/05/2023 1640103250 Mrs. NAINI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 DEGANA RJ-271400726301849000/51779577
(सांजू) 		2714007000NRG24090520230140645 10/05/2023 nirma 2714007WL002338 nirma 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103328 Mrs. NIRMA W/O MANIRAM GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 DEGANA RJ-271400726301849000/51779579
(सांजू) 		2714007000NRG24090520230140318 10/05/2023 munni devi 2714007WL002333 munni devi 00698 RMGB0000378 1800 1800 Processed 17/05/2023 1640103372 Mrs. MUNNI DEDVI RAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEGANA RJ-271400726301849000/51779580
(सांजू) 		2714007000NRG24090520230140497 10/05/2023 ramdev 2714007WL002335 ramdev 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103222 Mr. RAM DEV S/O KANA RAM BURANIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEGANA RJ-271400726301849000/51779581
(सांजू) 		2714007000NRG24090520230140498 10/05/2023 dharma ram 2714007WL002335 dharma ram 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103109 Mr. DHARAMARAM MEHRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEGANA RJ-271400726301849000/51779586
(सांजू) 		2714007000NRG24090520230140440 10/05/2023 aaichuki 2714007WL002334 aaichuki 00698 RMGB0000378 1950 1950 Processed 17/05/2023 1640103195 Mrs. AYACHUKI DEVI WO RAJENDRA HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEGANA RJ-271400726301849000/51779587
(सांजू) 		2714007000NRG24090520230140499 10/05/2023 kanchan 2714007WL002335 kanchan 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103363 Miss. KANCHAN D/O HARJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEGANA RJ-271400726301849000/51779588
(सांजू) 		2714007000NRG24090520230140441 10/05/2023 manfool 2714007WL002334 manfool 00698 RMGB0000378 2145 2145 Processed 17/05/2023 1640103099 Mrs. MANAPHUL W/O SHRIKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 DEGANA RJ-271400726301849000/51779589
(सांजू) 		2714007000NRG24090520230140500 10/05/2023 lila 2714007WL002335 lila 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103310 Mrs. LILA WO KISHAN MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 DEGANA RJ-271400726301849000/51779596
(सांजू) 		2714007000NRG24090520230140167 10/05/2023 indra devi 2714007WL002330 indra devi 00698 RMGB0000378 2310 2310 Processed 17/05/2023 1640103242 INDRA DEVI W/O KAILASH CHAND PALOD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 DEGANA RJ-271400726301849000/51779597
(सांजू) 		2714007000NRG24090520230140501 10/05/2023 mathudi 2714007WL002335 mathudi 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103140 Mr. MATUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEGANA RJ-271400726301849000/51779599
(सांजू) 		2714007000NRG24090520230140502 10/05/2023 munni 2714007WL002335 munni 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103139 MUNNI W/O PRAHLAD RAM CHOKIDAR UCO BANK(607066)
484 DEGANA RJ-271400726301849000/51779610
(सांजू) 		2714007000NRG24090520230140443 10/05/2023 sarju devi 2714007WL002334 sarju devi 00698 RMGB0000378 1365 1365 Processed 17/05/2023 1640103066 Mrs. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 DEGANA RJ-271400726301849000/51779611
(सांजू) 		2714007000NRG24090520230140503 10/05/2023 lalita devi 2714007WL002335 lalita devi 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103420 Mrs. LALITA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEGANA RJ-271400726301849000/51779612
(सांजू) 		2714007000NRG24090520230140168 10/05/2023 bidami devi 2714007WL002330 bidami devi 00698 RMGB0000378 2100 2100 Processed 17/05/2023 1640103417 BIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 DEGANA RJ-271400726301849000/51779619
(सांजू) 		2714007000NRG24090520230140444 10/05/2023 RAJU 2714007WL002334 RAJU 00698 RMGB0000378 2340 2340 Processed 17/05/2023 1640103349 Mrs. RAJU DEVI W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 DEGANA RJ-271400726301849000/51779628
(सांजू) 		2714007000NRG24090520230140505 10/05/2023 hnuman ram 2714007WL002335 hnuman ram 00698 RMGB0000378 2805 2805 Processed 17/05/2023 1640103267 Mr. HANUMAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEGANA RJ-271400726301849000/51779629
(सांजू) 		2714007000NRG24090520230140445 10/05/2023 MANOHAR LAL 2714007WL002334 MANOHAR LAL 00698 RMGB0000378 2340 2340 Processed 17/05/2023 1640103171 Mr. MANOHAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 DEGANA RJ-271400726301849000/51779630
(सांजू) 		2714007000NRG24090520230140506 10/05/2023 RAMSWARUP 2714007WL002335 RAMSWARUP 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103425 Mr. RAMSWARUP S O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 DEGANA RJ-271400726301849000/51779636
(सांजू) 		2714007000NRG24090520230140507 10/05/2023 Jafu Khan 2714007WL002335 Jafu Khan 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103088 Jafu Khan FINO PAYMENTS BANK LTD(608001)
492 DEGANA RJ-271400726301849000/51779639-A
(सांजू) 		2714007000NRG24090520230140508 10/05/2023 SHARDA 2714007WL002335 SHARDA 00698 RMGB0000378 2805 2805 Processed 17/05/2023 1640103112 Mrs. SARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 DEGANA RJ-271400726301849000/51779639-B
(सांजू) 		2714007000NRG24090520230140509 10/05/2023 SURESH 2714007WL002335 SURESH 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103313 Mr. SURESH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEGANA RJ-271400726301849000/51779641
(सांजू) 		2714007000NRG24090520230140511 10/05/2023 LALA RAM 2714007WL002335 LALA RAM 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103122 Mr. LALA RAM SO LIKHMA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 DEGANA RJ-271400726301849000/51779643
(सांजू) 		2714007000NRG24090520230140127 10/05/2023 Kishan lal 2714007WL002328 Kishan lal 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103302 KISHAN LAL PUNJAB NATIONAL BANK(508568)
496 DEGANA RJ-271400726301849000/51779645
(सांजू) 		2714007000NRG24090520230140319 10/05/2023 SANTOSH 2714007WL002333 SANTOSH 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103385 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
497 DEGANA RJ-271400726301849000/51779651
(सांजू) 		2714007000NRG24090520230140129 10/05/2023 rajendra 2714007WL002328 rajendra 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103135 Mr. RAJENDRA KUMAR S/O MAL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 DEGANA RJ-271400726301849000/51779658
(सांजू) 		2714007000NRG24090520230140130 10/05/2023 karan singh 2714007WL002328 karan singh 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103133 Mr. KARAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEGANA RJ-271400726301849000/51779659
(सांजू) 		2714007000NRG24090520230140512 10/05/2023 LUDO RAM 2714007WL002335 LUDO RAM 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103229 Mr. LODU RAM BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 DEGANA RJ-271400726301849000/51779662
(सांजू) 		2714007000NRG24090520230140131 10/05/2023 sushila 2714007WL002328 sushila 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103586 Mrs. SUSHILA W/O MAHENDRA KUMAR SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 DEGANA RJ-271400726301849000/7230046-A
(सांजू) 		2714007000NRG24090520230140446 10/05/2023 kama devi 2714007WL002334 kama devi 00698 RMGB0000378 2340 2340 Processed 17/05/2023 1640103064 Mr. KARNA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 DEGANA RJ-271400726301849000/7230046-C
(सांजू) 		2714007000NRG24090520230140447 10/05/2023 MUNNI DEVI 2714007WL002334 MUNNI DEVI 00698 RMGB0000378 2145 2145 Processed 17/05/2023 1640103212 Mrs. MUNNI DEVI WO BUDHA RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 DEGANA RJ-271400726301849000/8773308-D
(सांजू) 		2714007000NRG24090520230140448 10/05/2023 suman 2714007WL002334 suman 00698 RMGB0000378 2145 2145 Processed 17/05/2023 1640103413 Mrs. SUMAN W/O PREMSUKH KILAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 DEGANA RJ-271400726301849000/8773309-C
(सांजू) 		2714007000NRG24090520230140552 10/05/2023 pankaj 2714007WL002337 pankaj 00698 RMGB0000378 2050 2050 Processed 17/05/2023 1640103093 Mr. PANKAJ S/O JIMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 DEGANA RJ-271400726301849000/8773314-B
(सांजू) 		2714007000NRG24090520230140553 10/05/2023 munni devi 2714007WL002337 munni devi 00698 RMGB0000378 2460 2460 Processed 17/05/2023 1640103496 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
506 DEGANA RJ-271400726301849000/8773316-A
(सांजू) 		2714007000NRG24090520230140555 10/05/2023 JASHODA DEVI 2714007WL002337 JASHODA DEVI 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103493 JASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
507 DEGANA RJ-271400726301849000/8773330
(सांजू) 		2714007000NRG24090520230140173 10/05/2023 jiya ram 2714007WL002330 jiya ram 00698 RMGB0000378 2310 2310 Processed 17/05/2023 1640103361 Mr. JIYARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 DEGANA RJ-271400726301849000/8773331-A
(सांजू) 		2714007000NRG24090520230140557 10/05/2023 PHOOLAWTI 2714007WL002337 PHOOLAWTI 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103482 MS FULWANTI STATE BANK OF INDIA(508548)
509 DEGANA RJ-271400726301849000/8773347-A
(सांजू) 		2714007000NRG24090520230140560 10/05/2023 UGAMA RAM 2714007WL002337 UGAMA RAM 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103424 MR UGAMA RAM STATE BANK OF INDIA(508548)
510 DEGANA RJ-271400726301849000/8773348
(सांजू) 		2714007000NRG24090520230140561 10/05/2023 bhawar lal 2714007WL002337 bhawar lal 00698 RMGB0000378 2460 2460 Processed 17/05/2023 1640103202 Mr. BHANWAR LAL GIL SO BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 DEGANA RJ-271400726301849000/8773348-A
(सांजू) 		2714007000NRG24090520230140174 10/05/2023 santosh 2714007WL002330 santosh 00698 RMGB0000378 840 840 Processed 17/05/2023 1640103404 Mrs. SANTOSH W/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 DEGANA RJ-271400726301849000/8773350-A
(सांजू) 		2714007000NRG24090520230140175 10/05/2023 Bhanwari devi 2714007WL002330 Bhanwari devi 00698 RMGB0000378 210 210 Processed 17/05/2023 1640103091 Mrs. BHANWARI DEVI WO PURNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 DEGANA RJ-271400726301849000/8773356-B
(सांजू) 		2714007000NRG24090520230140178 10/05/2023 dhrmendr geel 2714007WL002330 dhrmendr geel 00698 RMGB0000378 2520 2520 Processed 17/05/2023 1640103148 Mr. DHARMENDER GEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 DEGANA RJ-271400726301849000/8773363
(सांजू) 		2714007000NRG24090520230140562 10/05/2023 BHHNAWR LAL 2714007WL002337 BHHNAWR LAL 00698 RMGB0000378 2050 2050 Processed 17/05/2023 1640103115 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 DEGANA RJ-271400726301849000/8773363-B
(सांजू) 		2714007000NRG24090520230140563 10/05/2023 anju 2714007WL002337 anju 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103303 Ms. ANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 DEGANA RJ-271400726301849000/8773364
(सांजू) 		2714007000NRG24090520230140564 10/05/2023 ashok kumar 2714007WL002337 ashok kumar 00698 RMGB0000378 2050 2050 Processed 17/05/2023 1640103274 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
517 DEGANA RJ-271400726301849000/8773368-B
(सांजू) 		2714007000NRG24090520230140456 10/05/2023 jivani 2714007WL002334 jivani 00698 RMGB0000378 2340 2340 Processed 17/05/2023 1640103111 Mrs. JEEVANI DEVI WO DANA RAM GEEL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 DEGANA RJ-271400726301849000/8773389
(सांजू) 		2714007000NRG24090520230140182 10/05/2023 Kela Devi 2714007WL002330 Kela Devi 00698 RMGB0000378 2520 2520 Processed 17/05/2023 1640103492 Mrs. KELA DEVI W/O HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 DEGANA RJ-271400726301849000/8773390
(सांजू) 		2714007000NRG24090520230140183 10/05/2023 ANNARAM 2714007WL002330 ANNARAM 00698 RMGB0000378 2520 2520 Processed 17/05/2023 1640103116 Mr. ANA RAM SO RAM KISHAN GODARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 DEGANA RJ-271400726301849000/8773399
(सांजू) 		2714007000NRG24090520230140457 10/05/2023 bala ram 2714007WL002334 bala ram 00698 RMGB0000378 2145 2145 Processed 17/05/2023 1640103207 Mr. BALA RAM SO MANGLA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 DEGANA RJ-271400726301849000/8773407-A
(सांजू) 		2714007000NRG24090520230140566 10/05/2023 paravina bana 2714007WL002337 paravina bana 00698 RMGB0000378 2460 2460 Processed 17/05/2023 1640103374 Mrs. PARAVINA BANO W/O MOHD SHARIF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 DEGANA RJ-271400726301849000/8773424-A
(सांजू) 		2714007000NRG24090520230140570 10/05/2023 SITA DEVI 2714007WL002337 SITA DEVI 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103069 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
523 DEGANA RJ-271400726301849000/8773424-B
(सांजू) 		2714007000NRG24090520230140571 10/05/2023 MAHAVEER KASWAN 2714007WL002337 MAHAVEER KASWAN 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103261 MR MAHAVEER KASWAN STATE BANK OF INDIA(508548)
524 DEGANA RJ-271400726301849000/8773424-C
(सांजू) 		2714007000NRG24090520230140572 10/05/2023 Ramprakash 2714007WL002337 Ramprakash 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103422 MR RAM PRAKASH KASWAN STATE BANK OF INDIA(508548)
525 DEGANA RJ-271400726301849000/8773430
(सांजू) 		2714007000NRG24090520230140574 10/05/2023 MATUDI 2714007WL002337 MATUDI 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103103 MATU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 DEGANA RJ-271400726301849000/8773456-B
(सांजू) 		2714007000NRG24090520230140577 10/05/2023 rekharam 2714007WL002337 rekharam 00698 RMGB0000378 2460 2460 Processed 17/05/2023 1640103243 Mr. REKHA RAM JAT S/O JEEWAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 DEGANA RJ-271400726301849000/8773471
(सांजू) 		2714007000NRG24090520230140652 10/05/2023 Babu Lal 2714007WL002338 Babu Lal 00698 RMGB0000378 2200 2200 Rejected 17/05/2023 1640103638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 DEGANA RJ-271400726301849000/8773483-A
(सांजू) 		2714007000NRG24090520230140579 10/05/2023 kaluram 2714007WL002337 kaluram 00698 RMGB0000378 2460 2460 Processed 17/05/2023 1640103259 Mr. KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 DEGANA RJ-271400726301849000/8773486
(सांजू) 		2714007000NRG24090520230140461 10/05/2023 SITA RAM 2714007WL002334 SITA RAM 00698 RMGB0000378 1365 1365 Processed 17/05/2023 1640103177 Mr. SITARAM SO RAWATA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 DEGANA RJ-271400726301849000/8773492
(सांजू) 		2714007000NRG24090520230140662 10/05/2023 gopu ram 2714007WL002338 gopu ram 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103237 Mr. GOPU RAM MEGHWAL S/O RAMPAL RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 DEGANA RJ-271400726301849000/8773502-B
(सांजू) 		2714007000NRG24090520230140582 10/05/2023 KISHOR RAM 2714007WL002337 KISHOR RAM 00698 RMGB0000378 2460 2460 Processed 17/05/2023 1640103201 M/s. KISHOR RAM SO KALU RAM CENTRAL BANK OF INDIA(607115)
532 DEGANA RJ-271400726301849000/8773507-C
(सांजू) 		2714007000NRG24090520230140665 10/05/2023 pintu 2714007WL002338 pintu 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103208 Pintu FINCARE SMALL FINANCE BANK LTD(608304)
533 DEGANA RJ-271400726301849000/8773511
(सांजू) 		2714007000NRG24090520230140670 10/05/2023 KAMLA 2714007WL002338 KAMLA 00698 RMGB0000378 1600 1600 Processed 17/05/2023 1640103118 KAMALA DEVI WO BUDHA RAM BHAMBHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 DEGANA RJ-271400726301849000/8773513
(सांजू) 		2714007000NRG24090520230140197 10/05/2023 DEVI LAL 2714007WL002330 DEVI LAL 00698 RMGB0000378 2520 2520 Processed 17/05/2023 1640103355 DEVI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
535 DEGANA RJ-271400726301849000/8773514-A
(सांजू) 		2714007000NRG24090520230140198 10/05/2023 suman 2714007WL002330 suman 00698 RMGB0000378 2520 2520 Processed 17/05/2023 1640103265 Mrs. SUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 DEGANA RJ-271400726301849000/8773527-A
(सांजू) 		2714007000NRG24090520230140584 10/05/2023 mAhavir 2714007WL002337 mAhavir 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103257 Mr. Mahaveer Mahaveer RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 DEGANA RJ-271400726301849000/8773532
(सांजू) 		2714007000NRG24090520230140588 10/05/2023 MADAN LAL 2714007WL002337 MADAN LAL 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103316 Mr. MADAN LAL SO CHANDA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 DEGANA RJ-271400726301849000/8773532-B
(सांजू) 		2714007000NRG24090520230140589 10/05/2023 SAMPUDI DEVI 2714007WL002337 SAMPUDI DEVI 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103130 SAMPUDI DEVI WO OMPRAKASH MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 DEGANA RJ-271400726301849000/8773532-C
(सांजू) 		2714007000NRG24090520230140590 10/05/2023 DINESH MEHARA 2714007WL002337 DINESH MEHARA 00698 RMGB0000378 2460 2460 Processed 17/05/2023 1640103271 Dinesh Mehara FINO PAYMENTS BANK LTD(608001)
540 DEGANA RJ-271400726301849000/8773534-B
(सांजू) 		2714007000NRG24090520230140592 10/05/2023 chuka devi 2714007WL002337 chuka devi 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103128 Mrs. CHUKA DEVI W/O NANU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 DEGANA RJ-271400726301849000/8773539-A
(सांजू) 		2714007000NRG24090520230140679 10/05/2023 parma 2714007WL002338 parma 00698 RMGB0000378 2200 2200 Processed 17/05/2023 1640103161 Mrs. PARMA DEVI W/O SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 DEGANA RJ-271400726301849000/8773541-B
(सांजू) 		2714007000NRG24090520230140684 10/05/2023 sunil 2714007WL002338 sunil 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103194 Mr. SUNIL MEHRA SO TARA CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 DEGANA RJ-271400726301849000/8773542-A
(सांजू) 		2714007000NRG24090520230140513 10/05/2023 sarju meghwal 2714007WL002335 sarju meghwal 00698 RMGB0000378 2805 2805 Processed 17/05/2023 1640103052 Miss. Sarju Meghwal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 DEGANA RJ-271400726301849000/8773543-B
(सांजू) 		2714007000NRG24090520230140593 10/05/2023 shaym sundra 2714007WL002337 shaym sundra 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103376 MR SHYAM SUNDER STATE BANK OF INDIA(508548)
545 DEGANA RJ-271400726301849000/8773545
(सांजू) 		2714007000NRG24090520230140686 10/05/2023 RAJUDI 2714007WL002338 RAJUDI 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103593 Mrs. RAJU DEVI W/O PITHA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 DEGANA RJ-271400726301849000/8773574
(सांजू) 		2714007000NRG24090520230140690 10/05/2023 dadam 2714007WL002338 dadam 00698 RMGB0000378 1600 1600 Processed 17/05/2023 1640103053 Miss. DADAM . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 DEGANA RJ-271400726301849000/8773583-B
(सांजू) 		2714007000NRG24090520230140692 10/05/2023 SANTOSH 2714007WL002338 SANTOSH 00698 RMGB0000378 1600 1600 Processed 17/05/2023 1640103583 Mrs. SANTOSH JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 DEGANA RJ-271400726301849000/8773586-D
(सांजू) 		2714007000NRG24090520230140216 10/05/2023 santhosh 2714007WL002330 santhosh 00698 RMGB0000378 2520 2520 Processed 17/05/2023 1640103461 Mrs. SANTU W/O PANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 DEGANA RJ-271400726301849000/8773587-D
(सांजू) 		2714007000NRG24090520230140219 10/05/2023 raju ram 2714007WL002330 raju ram 00698 RMGB0000378 420 420 Processed 17/05/2023 1640103419 Mr. RAJU S/O HANUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 DEGANA RJ-271400726301849000/8773587-D
(सांजू) 		2714007000NRG24090520230140220 10/05/2023 sonki devi 2714007WL002330 sonki devi 00698 RMGB0000378 2520 2520 Processed 17/05/2023 1640103246 Mrs. SONKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 DEGANA RJ-271400726301849000/8773589-B
(सांजू) 		2714007000NRG24090520230140514 10/05/2023 SANTOSH 2714007WL002335 SANTOSH 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103428 Mrs. SANTOSH W/O DURGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 DEGANA RJ-271400726301849000/8773591
(सांजू) 		2714007000NRG24090520230140597 10/05/2023 CHUKALI 2714007WL002337 CHUKALI 00698 RMGB0000378 2050 2050 Processed 17/05/2023 1640103575 Mrs. CHUKALI DEVI BAWARI WO HARJI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 DEGANA RJ-271400726301849000/8773594
(सांजू) 		2714007000NRG24090520230140693 10/05/2023 bidami 2714007WL002338 bidami 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103427 Bidami Devi FINCARE SMALL FINANCE BANK LTD(608304)
554 DEGANA RJ-271400726301849000/8773596
(सांजू) 		2714007000NRG24090520230140465 10/05/2023 JETU 2714007WL002334 JETU 00698 RMGB0000378 1755 1755 Processed 17/05/2023 1640103097 JETU DO SATYANARAYAN BANK OF BARODA(606985)
555 DEGANA RJ-271400726301849000/8773602
(सांजू) 		2714007000NRG24090520230140326 10/05/2023 ASHURAM 2714007WL002333 ASHURAM 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103546 Mr. ASHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 DEGANA RJ-271400726301849000/8773603
(सांजू) 		2714007000NRG24090520230140598 10/05/2023 bhawari devi 2714007WL002337 bhawari devi 00698 RMGB0000378 2460 2460 Processed 17/05/2023 1640103346 Mrs. BHANWARI NEMI CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 DEGANA RJ-271400726301849000/8773604
(सांजू) 		2714007000NRG24090520230140327 10/05/2023 BAUDI 2714007WL002333 BAUDI 00698 RMGB0000378 2200 2200 Processed 17/05/2023 1640103633 Mrs. BAUDI DEVI W/O BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 DEGANA RJ-271400726301849000/8773610
(सांजू) 		2714007000NRG24090520230140330 10/05/2023 BIRDARAM 2714007WL002333 BIRDARAM 00698 RMGB0000378 2200 2200 Processed 17/05/2023 1640103123 Mr. BIRDA RAM S/O BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 DEGANA RJ-271400726301849000/8773618
(सांजू) 		2714007000NRG24090520230140337 10/05/2023 SITARAM 2714007WL002333 SITARAM 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103045 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 DEGANA RJ-271400726301849000/8773619-B
(सांजू) 		2714007000NRG24090520230140339 10/05/2023 YASODA 2714007WL002333 YASODA 00698 RMGB0000378 2200 2200 Processed 17/05/2023 1640103402 Mrs. YASHODA W/O MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 DEGANA RJ-271400726301849000/8773619-C
(सांजू) 		2714007000NRG24090520230140340 10/05/2023 saroj 2714007WL002333 saroj 00698 RMGB0000378 2200 2200 Processed 17/05/2023 1640103408 Mrs. SAROJ W/O RAKESH GINWARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 DEGANA RJ-271400726301849000/8773624-B
(सांजू) 		2714007000NRG24090520230140599 10/05/2023 ravindra 2714007WL002337 ravindra 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103362 MR RAVEINDRA RAVEINDRA STATE BANK OF INDIA(508548)
563 DEGANA RJ-271400726301849000/8773629
(सांजू) 		2714007000NRG24090520230140342 10/05/2023 REKHARAM 2714007WL002333 REKHARAM 00698 RMGB0000378 2200 2200 Processed 17/05/2023 1640103046 Mr. REKHA RAM GINWARIYA SO BAKHATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 DEGANA RJ-271400726301849000/8773640-A
(सांजू) 		2714007000NRG24090520230140346 10/05/2023 MANJU 2714007WL002333 MANJU 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103268 MANJU . INDUSIND BANK(607189)
565 DEGANA RJ-271400726301849000/8773645
(सांजू) 		2714007000NRG24090520230140602 10/05/2023 KAILASH NATH 2714007WL002337 KAILASH NATH 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103269 Mr. KAILASH NATH SO AMAR ANTH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 DEGANA RJ-271400726301849000/8773645-B
(सांजू) 		2714007000NRG24090520230140603 10/05/2023 om prakash 2714007WL002337 om prakash 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103065 Mr. OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 DEGANA RJ-271400726301849000/8773645-C
(सांजू) 		2714007000NRG24090520230140604 10/05/2023 santosh 2714007WL002337 santosh 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103371 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 DEGANA RJ-271400726301849000/8773649
(सांजू) 		2714007000NRG24090520230140605 10/05/2023 MANISH NATH 2714007WL002337 MANISH NATH 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103262 Mr. MANISH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 DEGANA RJ-271400726301849000/8773654
(सांजू) 		2714007000NRG24090520230140352 10/05/2023 nirma 2714007WL002333 nirma 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103196 Mrs. NIRMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 DEGANA RJ-271400726301849000/8773656
(सांजू) 		2714007000NRG24090520230140606 10/05/2023 LICHHMA DEVI 2714007WL002337 LICHHMA DEVI 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103142 Mrs. LICHHAMA W/O MEHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 DEGANA RJ-271400726301849000/8773666
(सांजू) 		2714007000NRG24090520230140224 10/05/2023 gita devi 2714007WL002330 gita devi 00698 RMGB0000378 2520 2520 Processed 17/05/2023 1640103392 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 DEGANA RJ-271400726301849000/8773676-D
(सांजू) 		2714007000NRG24090520230140355 10/05/2023 sita devi 2714007WL002333 sita devi 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103189 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
573 DEGANA RJ-271400726301849000/8773697
(सांजू) 		2714007000NRG24090520230140357 10/05/2023 kamla devi 2714007WL002333 kamla devi 00698 RMGB0000378 2200 2200 Processed 17/05/2023 1640103382 Mrs. KAMLI WO KACHRA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 DEGANA RJ-271400726301849000/8773710
(सांजू) 		2714007000NRG24090520230140364 10/05/2023 RAMNIWAS 2714007WL002333 RAMNIWAS 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103119 Mr. RAM NIWAS SO PEMA RAM KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 DEGANA RJ-271400726301849000/8773716
(सांजू) 		2714007000NRG24090520230140365 10/05/2023 SYAMA 2714007WL002333 SYAMA 00698 RMGB0000378 2200 2200 Processed 17/05/2023 1640103604 Mrs. SHYAMA DEVI W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 DEGANA RJ-271400726301849000/8773719
(सांजू) 		2714007000NRG24090520230140701 10/05/2023 RADHA 2714007WL002338 RADHA 00698 RMGB0000378 1800 1800 Processed 17/05/2023 1640103615 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
577 DEGANA RJ-271400726301849000/8773725-A
(सांजू) 		2714007000NRG24090520230140371 10/05/2023 helata 2714007WL002333 helata 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103325 Mrs. HEMLATA W/O RAMKAILASH RAMKAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 DEGANA RJ-271400726301849000/8773852
(सांजू) 		2714007000NRG24090520230140467 10/05/2023 imali 2714007WL002334 imali 00698 RMGB0000378 1950 1950 Processed 17/05/2023 1640103058 Mrs. IMALI W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 DEGANA RJ-271400726301849000/8773852-A
(सांजू) 		2714007000NRG24090520230140228 10/05/2023 suman 2714007WL002330 suman 00698 RMGB0000378 2520 2520 Processed 17/05/2023 1640103084 Ms. SUMAN WO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 DEGANA RJ-271400726301849000/8773854-A
(सांजू) 		2714007000NRG24090520230140230 10/05/2023 mithu devi 2714007WL002330 mithu devi 00698 RMGB0000378 2100 2100 Processed 17/05/2023 1640103339 MITHU INDIA POST PAYMENTS BANK LIMITED(508528)
581 DEGANA RJ-271400726301849000/8773854-B
(सांजू) 		2714007000NRG24090520230140231 10/05/2023 bali devi 2714007WL002330 bali devi 00698 RMGB0000378 1890 1890 Processed 17/05/2023 1640103470 BALI INDIA POST PAYMENTS BANK LIMITED(508528)
582 DEGANA RJ-271400726301849000/8773857-C
(सांजू) 		2714007000NRG24090520230140703 10/05/2023 saroj 2714007WL002338 saroj 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103421 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 DEGANA RJ-271400726301849000/8773861-A
(सांजू) 		2714007000NRG24090520230140238 10/05/2023 SHENAJ BANO 2714007WL002330 SHENAJ BANO 00698 RMGB0000378 2100 2100 Processed 17/05/2023 1640103375 Senaj Bano FINCARE SMALL FINANCE BANK LTD(608304)
584 DEGANA RJ-271400726301849000/8780575
(सांजू) 		2714007000NRG24090520230140704 10/05/2023 MAHIPAL 2714007WL002338 MAHIPAL 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103152 Mhipal .. FINO PAYMENTS BANK LTD(608001)
585 DEGANA RJ-271400726301849000/8780660
(सांजू) 		2714007000NRG24090520230140609 10/05/2023 bala devi 2714007WL002337 bala devi 00698 RMGB0000378 2460 2460 Processed 17/05/2023 1640103351 Mrs. BALA WO AMRA RAM BAWARI AMRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 DEGANA RJ-271400726301849000/8780667
(सांजू) 		2714007000NRG24090520230140614 10/05/2023 budaram 2714007WL002337 budaram 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103239 MR BUDA RAM STATE BANK OF INDIA(508548)
587 DEGANA RJ-271400726301849000/8780667-B
(सांजू) 		2714007000NRG24090520230140709 10/05/2023 POOJA 2714007WL002338 POOJA 00698 RMGB0000378 1800 1800 Processed 17/05/2023 1640103146 Mrs. POOJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 DEGANA RJ-271400726301849000/8780669-A
(सांजू) 		2714007000NRG24090520230140616 10/05/2023 SUNIL 2714007WL002337 SUNIL 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103108 Mr. SUNIL S/O BIJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 DEGANA RJ-271400726301849000/8780677-A
(सांजू) 		2714007000NRG24090520230140372 10/05/2023 IDAN RAM 2714007WL002333 IDAN RAM 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103096 IDANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
590 DEGANA RJ-271400726301849000/8780677-C
(सांजू) 		2714007000NRG24090520230140373 10/05/2023 Moti Ram 2714007WL002333 Moti Ram 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103240 Mr. MOTI RAM S/O TULCHHARAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 DEGANA RJ-271400726301849000/8780678-C
(सांजू) 		2714007000NRG24090520230140617 10/05/2023 dinesh 2714007WL002337 dinesh 00698 RMGB0000378 2255 2255 Processed 17/05/2023 1640103266 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
592 DEGANA RJ-271400726301849000/8780680
(सांजू) 		2714007000NRG24090520230140713 10/05/2023 IGYARASI 2714007WL002338 IGYARASI 00698 RMGB0000378 2200 2200 Processed 17/05/2023 1640103206 Mrs. IGYARASI WO JORA RAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 DEGANA RJ-271400726301849000/8780681
(सांजू) 		2714007000NRG24090520230140715 10/05/2023 parma 2714007WL002338 parma 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103180 PARMA . INDUSIND BANK(607189)
594 DEGANA RJ-271400726301849000/8780683-A
(सांजू) 		2714007000NRG24090520230140479 10/05/2023 MANJU 2714007WL002334 MANJU 00698 RMGB0000378 975 975 Processed 17/05/2023 1640103464 Mrs. MANJU RAMKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 DEGANA RJ-271400726301849000/8780683-A
(सांजू) 		2714007000NRG24090520230140478 10/05/2023 RAMAKISHAN 2714007WL002334 RAMAKISHAN 00698 RMGB0000378 585 585 Processed 17/05/2023 1640103354 Mr. RAMKISHAN SO RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 DEGANA RJ-271400726301849000/8780694
(सांजू) 		2714007000NRG24090520230140133 10/05/2023 rajendar 2714007WL002328 rajendar 00698 RMGB0000378 3060 3060 Processed 17/05/2023 1640103101 Mr. RAJENDAR SO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 DEGANA RJ-271400726301849000/8780695-C
(सांजू) 		2714007000NRG24090520230140718 10/05/2023 HIMMATA RAM 2714007WL002338 HIMMATA RAM 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103468 HIMMAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
598 DEGANA RJ-271400726301849000/8780697
(सांजू) 		2714007000NRG24090520230140719 10/05/2023 joru ram 2714007WL002338 joru ram 00698 RMGB0000378 2400 2400 Processed 17/05/2023 1640103305 Mr. JORA RAM SO PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 502300 502300
Total 1348845 1348845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_100523APB_FTO_37908 District Central Cooperative Bank RSCB0028009 THE NAGAUR CENTRAL COOP BANK LTD DEGANA 2400
2 DEGANA RJ2714007_100523APB_FTO_37908 Punjab National Bank PUNB0051710 Dhegana 2050
3 DEGANA RJ2714007_100523APB_FTO_37908 State Bank of India SBIN0031117 DEGANA 45790
4 DEGANA RJ2714007_100523APB_FTO_37908 State Bank of India SBIN0031290 KUCHERA 2400
5 DEGANA RJ2714007_100523APB_FTO_37908 UCO Bank UCBA0000449 CHHOTIKHATU 2200
6 DEGANA RJ2714007_100523APB_FTO_37908 Marudhar Gramin Bank SBIN0RRMRGB GODAN 761870
7 DEGANA RJ2714007_100523APB_FTO_37908 Fino Payments Bank Ltd FINO0001043 Sanganeer 5520
8 DEGANA RJ2714007_100523APB_FTO_37908 India Post Payments Bank IPOS0000001 NAGAUR 24315
9 DEGANA RJ2714007_100523APB_FTO_37908 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000378 SANJOO 502300

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