|
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)
|
2714007000NRG24210420230025144
|
24/04/2023
|
Neni Devi
|
2714007WL000639
|
Neni Devi
|
00114
|
RSCB0028009
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052751
|
|
Mrs. NENI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726301849000/3957267-A
(सांजू)
|
2714007263NRG24210420230028565
|
24/04/2023
|
MARUDHAR KANWAR
|
2714007WL000721
|
MARUDHAR KANWAR
|
00415
|
SBIN0030256
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052991
|
|
MS MARUDHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726301849000/3957207-A
(सांजू)
|
2714007263NRG24210420230028559
|
24/04/2023
|
bindu
|
2714007WL000721
|
bindu
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052630
|
|
MISS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400726301849000/3957240
(सांजू)
|
2714007000NRG24210420230025009
|
24/04/2023
|
dapu devi
|
2714007WL000638
|
dapu devi
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052632
|
|
DHAPU WO PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400726301849000/3957362
(सांजू)
|
2714007000NRG24210420230024928
|
24/04/2023
|
vinod mali
|
2714007WL000632
|
vinod mali
|
00415
|
SBIN0031117
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052969
|
|
VINOD MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400726301849000/3957376
(सांजू)
|
2714007263NRG24210420230028579
|
24/04/2023
|
kanta sinwar
|
2714007WL000721
|
kanta sinwar
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052975
|
|
MISS KANTA SINWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400726301849000/51479378-A
(सांजू)
|
2714007000NRG24210420230025035
|
24/04/2023
|
KAMAL KISHORE
|
2714007WL000638
|
KAMAL KISHORE
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052793
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726301849000/51779626
(सांजू)
|
2714007000NRG24210420230024921
|
24/04/2023
|
DEVI LAL
|
2714007WL000631
|
DEVI LAL
|
00415
|
SBIN0031117
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052965
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400726301849000/51779639-C
(सांजू)
|
2714007000NRG24210420230024924
|
24/04/2023
|
KAILASH MEGHWAL
|
2714007WL000631
|
KAILASH MEGHWAL
|
00415
|
SBIN0031117
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052964
|
|
Kelash Medwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEGANA
|
RJ-271400726301849000/8773725-A
(सांजू)
|
2714007263NRG24210420230028666
|
24/04/2023
|
RAMKALISH
|
2714007WL000721
|
RAMKALISH
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052992
|
|
MR RAMKAILASH GILL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400726301849000/8773861-C
(सांजू)
|
2714007000NRG24210420230025297
|
24/04/2023
|
mamta
|
2714007WL000640
|
mamta
|
00415
|
SBIN0031117
|
420
|
420
|
Processed
|
12/05/2023
|
|
1488052988
|
|
Miss. MAMTA PRBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726301849000/8780680-A
(सांजू)
|
2714007000NRG24210420230025193
|
24/04/2023
|
CHHOTURI
|
2714007WL000639
|
CHHOTURI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488052631
|
|
Chhotudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19728
|
19728
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400726301849000/51479378-B
(सांजू)
|
2714007000NRG24210420230025036
|
24/04/2023
|
SUGANA
|
2714007WL000638
|
SUGANA
|
00415
|
SBIN0031619
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052794
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400726301849000/8773356-B
(सांजू)
|
2714007000NRG24210420230025252
|
24/04/2023
|
suman choyal
|
2714007WL000640
|
suman choyal
|
00415
|
SBIN0031619
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052993
|
|
MISS SUMAN CHOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400726301849000/3957002-B
(सांजू)
|
2714007000NRG24210420230025201
|
24/04/2023
|
rameshwri
|
2714007WL000640
|
rameshwri
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488052698
|
|
Mrs. RAMESHWARI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726301849000/3957002-C
(सांजू)
|
2714007000NRG24210420230025202
|
24/04/2023
|
madidevi
|
2714007WL000640
|
madidevi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052849
|
|
Mrs. MADI DEVI WO JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726301849000/3957011
(सांजू)
|
2714007263NRG24210420230028553
|
24/04/2023
|
KUNA RAM
|
2714007WL000721
|
KUNA RAM
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052554
|
|
Mr. KUNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726301849000/3957013
(सांजू)
|
2714007263NRG24210420230028554
|
24/04/2023
|
SUSHILA
|
2714007WL000721
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052998
|
|
Mrs. SUSHILA JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726301849000/3957020-A
(सांजू)
|
2714007000NRG24210420230025091
|
24/04/2023
|
kan singh
|
2714007WL000639
|
kan singh
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488052669
|
|
Mr. KAN SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726301849000/3957020-B
(सांजू)
|
2714007000NRG24210420230025092
|
24/04/2023
|
parm singh
|
2714007WL000639
|
parm singh
|
00606
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488052976
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726301849000/3957024
(सांजू)
|
2714007000NRG24210420230025093
|
24/04/2023
|
MUNNA RAM
|
2714007WL000639
|
MUNNA RAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052545
|
|
MUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400726301849000/3957026
(सांजू)
|
2714007000NRG24210420230025203
|
24/04/2023
|
MOTI RAM
|
2714007WL000640
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052552
|
|
Mr. MOTI RAM SO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726301849000/3957028-A
(सांजू)
|
2714007000NRG24210420230025205
|
24/04/2023
|
sarwan
|
2714007WL000640
|
sarwan
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052634
|
|
Mr. SHRAWAN RAM S/O JHUMAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726301849000/3957031
(सांजू)
|
2714007263NRG24210420230028555
|
24/04/2023
|
BHANWAR LAL
|
2714007WL000721
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
12/05/2023
|
|
1488052609
|
|
Mr. BHANWAR LAL S/O RAM SUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726301849000/3957045
(सांजू)
|
2714007000NRG24210420230025208
|
24/04/2023
|
CHUKLI
|
2714007WL000640
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052620
|
|
Mrs. CHUKA DEVI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726301849000/3957052
(सांजू)
|
2714007000NRG24210420230024997
|
24/04/2023
|
Prem Kanwar
|
2714007WL000638
|
Prem Kanwar
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052558
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726301849000/3957085
(सांजू)
|
2714007000NRG24210420230024985
|
24/04/2023
|
Prema Devi
|
2714007WL000636
|
Prema Devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052754
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726301849000/3957092
(सांजू)
|
2714007263NRG24210420230028557
|
24/04/2023
|
BANSHI LAL
|
2714007WL000721
|
BANSHI LAL
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052517
|
|
Mr. BANSHI RAM MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726301849000/3957094
(सांजू)
|
2714007000NRG24210420230025000
|
24/04/2023
|
SARJU
|
2714007WL000638
|
SARJU
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052737
|
|
Mrs. SARJU DEVI WO HANUMAN RAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726301849000/3957103
(सांजू)
|
2714007000NRG24210420230025209
|
24/04/2023
|
RAMKUMAR
|
2714007WL000640
|
RAMKUMAR
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052676
|
|
Mr. RAM KANWAR S/O MOTILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726301849000/3957180
(सांजू)
|
2714007000NRG24210420230025002
|
24/04/2023
|
Nathu Ram
|
2714007WL000638
|
Nathu Ram
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052689
|
|
Mr. NATHU RAM BURANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726301849000/3957181
(सांजू)
|
2714007000NRG24210420230025212
|
24/04/2023
|
SHARDA
|
2714007WL000640
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052495
|
|
Mrs. SHARDA NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726301849000/3957184
(सांजू)
|
2714007000NRG24210420230025213
|
24/04/2023
|
PEMA RAM
|
2714007WL000640
|
PEMA RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052582
|
|
Mr. PEMA RAM SO RAM KARAN BURANIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726301849000/3957186
(सांजू)
|
2714007000NRG24210420230025214
|
24/04/2023
|
RATAN LAL
|
2714007WL000640
|
RATAN LAL
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052520
|
|
RATANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400726301849000/3957187
(सांजू)
|
2714007000NRG24210420230025215
|
24/04/2023
|
NIMBARAM
|
2714007WL000640
|
NIMBARAM
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488052586
|
|
Mr. NIMBA RAM SO MISA RAM BURANIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726301849000/3957193
(सांजू)
|
2714007000NRG24210420230025216
|
24/04/2023
|
BANSHILAL
|
2714007WL000640
|
BANSHILAL
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052716
|
|
Mr. BANSHI LAL S/O ASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726301849000/3957193
(सांजू)
|
2714007000NRG24210420230025217
|
24/04/2023
|
PARMA
|
2714007WL000640
|
PARMA
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052699
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726301849000/3957201
(सांजू)
|
2714007000NRG24210420230024966
|
24/04/2023
|
GEETA
|
2714007WL000634
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052741
|
|
Mr. GEETA DEVI WO SHRAWAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726301849000/3957204-B
(सांजू)
|
2714007000NRG24210420230025006
|
24/04/2023
|
PARMA DEVI
|
2714007WL000638
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052519
|
|
Parma Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
DEGANA
|
RJ-271400726301849000/3957205
(सांजू)
|
2714007000NRG24210420230025096
|
24/04/2023
|
madanlal
|
2714007WL000639
|
madanlal
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052529
|
|
Mr. MADAN LAL SO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726301849000/3957206
(सांजू)
|
2714007000NRG24210420230024967
|
24/04/2023
|
PEMA RAM
|
2714007WL000634
|
PEMA RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052678
|
|
Mr. PEMA RAM MEGHWAL SO KUSHAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726301849000/3957208
(सांजू)
|
2714007263NRG24210420230028560
|
24/04/2023
|
sugnadevi
|
2714007WL000721
|
sugnadevi
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052596
|
|
Mrs. SUGNI DEVI W/O RAM NIWAS GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726301849000/3957209
(सांजू)
|
2714007000NRG24210420230025097
|
24/04/2023
|
KAILASHI
|
2714007WL000639
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052705
|
|
Mrs. KELA DEVI ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726301849000/3957211-A
(सांजू)
|
2714007000NRG24210420230025218
|
24/04/2023
|
RAMESHWARI
|
2714007WL000640
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
12/05/2023
|
|
1488052499
|
|
Mrs. RAMESHWARI BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726301849000/3957211-B
(सांजू)
|
2714007000NRG24210420230025098
|
24/04/2023
|
SAMPATI
|
2714007WL000639
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488052923
|
|
Mrs. SAMPATI DEVI W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726301849000/3957211-C
(सांजू)
|
2714007000NRG24210420230025219
|
24/04/2023
|
TIJA DEVI
|
2714007WL000640
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052528
|
|
Mr. TIJA DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726301849000/3957211-D
(सांजू)
|
2714007000NRG24210420230024971
|
24/04/2023
|
BAYA
|
2714007WL000634
|
BAYA
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052601
|
|
Mrs. BAYA W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726301849000/3957215-A
(सांजू)
|
2714007263NRG24210420230028561
|
24/04/2023
|
MEERA
|
2714007WL000721
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052633
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726301849000/3957218
(सांजू)
|
2714007000NRG24210420230025099
|
24/04/2023
|
SHANTI DEVI
|
2714007WL000639
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052654
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726301849000/3957231
(सांजू)
|
2714007000NRG24210420230025100
|
24/04/2023
|
CHENAKI
|
2714007WL000639
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052761
|
|
Mrs. CHENKI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726301849000/3957231-B
(सांजू)
|
2714007000NRG24210420230025101
|
24/04/2023
|
CHHOTA DEVI
|
2714007WL000639
|
CHHOTA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052767
|
|
Mrs. CHHOTU DI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726301849000/3957239-B
(सांजू)
|
2714007000NRG24210420230025007
|
24/04/2023
|
Sumitra
|
2714007WL000638
|
Sumitra
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052696
|
|
Mrs. SUMITRA W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726301849000/3957239-C
(सांजू)
|
2714007000NRG24210420230025008
|
24/04/2023
|
manju
|
2714007WL000638
|
manju
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052652
|
|
Mrs. MANJU JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726301849000/3957244
(सांजू)
|
2714007000NRG24210420230025102
|
24/04/2023
|
MOHANI DEVI
|
2714007WL000639
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052615
|
|
Mrs. MOHANI WO HAPU RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726301849000/3957249-B
(सांजू)
|
2714007000NRG24210420230025012
|
24/04/2023
|
CHHOTUDI
|
2714007WL000638
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052651
|
|
Mrs. CHHOTUDHI HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726301849000/3957250
(सांजू)
|
2714007000NRG24210420230025013
|
24/04/2023
|
NAINU DEVI
|
2714007WL000638
|
NAINU DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052645
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400726301849000/3957265
(सांजू)
|
2714007263NRG24210420230028564
|
24/04/2023
|
onkar singh
|
2714007WL000721
|
onkar singh
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052981
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400726301849000/3957278-A
(सांजू)
|
2714007263NRG24210420230028566
|
24/04/2023
|
ugmadevi
|
2714007WL000721
|
ugmadevi
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052994
|
|
Mrs. UGAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726301849000/3957278-B
(सांजू)
|
2714007263NRG24210420230028567
|
24/04/2023
|
GOPAL DAS
|
2714007WL000721
|
GOPAL DAS
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052833
|
|
Mr. GOPAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726301849000/3957278-D
(सांजू)
|
2714007263NRG24210420230028568
|
24/04/2023
|
ramavtar
|
2714007WL000721
|
ramavtar
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052531
|
|
Mr. RAMAVATAR S/O GOPAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726301849000/3957279
(सांजू)
|
2714007000NRG24210420230025220
|
24/04/2023
|
MANOHARI DEVI
|
2714007WL000640
|
MANOHARI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052763
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400726301849000/3957280
(सांजू)
|
2714007263NRG24210420230028569
|
24/04/2023
|
SHIVPYARI
|
2714007WL000721
|
SHIVPYARI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052594
|
|
Mrs. SUPYARI W/O NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726301849000/3957287
(सांजू)
|
2714007000NRG24210420230025018
|
24/04/2023
|
Jyoti
|
2714007WL000638
|
Jyoti
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488052818
|
|
JOYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400726301849000/3957289
(सांजू)
|
2714007000NRG24210420230025020
|
24/04/2023
|
KANTA
|
2714007WL000638
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052646
|
|
Mrs. KANTA RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726301849000/3957289-B
(सांजू)
|
2714007000NRG24210420230025021
|
24/04/2023
|
sangita
|
2714007WL000638
|
sangita
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052649
|
|
Mrs. SANGITA DEVI W/O MUCHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726301849000/3957290
(सांजू)
|
2714007000NRG24210420230025221
|
24/04/2023
|
CHHOTUDI
|
2714007WL000640
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488052708
|
|
Mrs. CHHOTU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726301849000/3957291
(सांजू)
|
2714007000NRG24210420230025022
|
24/04/2023
|
jagdish
|
2714007WL000638
|
jagdish
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052740
|
|
Mr. JAGDISH SO CHAILA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726301849000/3957292
(सांजू)
|
2714007000NRG24210420230025023
|
24/04/2023
|
PREMI DEVI
|
2714007WL000638
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052894
|
|
Mrs. PREMALATA WO KANA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726301849000/3957294
(सांजू)
|
2714007000NRG24210420230025025
|
24/04/2023
|
CHUKALI DEVI
|
2714007WL000638
|
CHUKALI DEVI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052614
|
|
CHUKLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400726301849000/3957296
(सांजू)
|
2714007000NRG24210420230024975
|
24/04/2023
|
BHANWAR LAL
|
2714007WL000634
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052755
|
|
Mr. BHANWAR LAL S/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726301849000/3957298
(सांजू)
|
2714007000NRG24210420230025029
|
24/04/2023
|
SHARDA
|
2714007WL000638
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488052707
|
|
Mrs. SHARDA SONU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726301849000/3957302
(सांजू)
|
2714007000NRG24210420230025222
|
24/04/2023
|
URJA RAM
|
2714007WL000640
|
URJA RAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052746
|
|
Mr. URAJA RAM S/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726301849000/3957305-A
(सांजू)
|
2714007000NRG24210420230025223
|
24/04/2023
|
durga devi
|
2714007WL000640
|
durga devi
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488052674
|
|
Mrs. DURGA DEVI WO KALU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726301849000/3957319
(सांजू)
|
2714007000NRG24210420230025103
|
24/04/2023
|
kunaki
|
2714007WL000639
|
kunaki
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052657
|
|
Mrs. KUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726301849000/3957329
(सांजू)
|
2714007263NRG24210420230028571
|
24/04/2023
|
BHAGU RAM
|
2714007WL000721
|
BHAGU RAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052550
|
|
Mr. BHAGU RAM URF BHAGIRATH S/O SHANKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726301849000/3957333
(सांजू)
|
2714007000NRG24210420230025225
|
24/04/2023
|
Bhanwari Devi
|
2714007WL000640
|
Bhanwari Devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052507
|
|
Mrs. BHANVARI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726301849000/3957347
(सांजू)
|
2714007263NRG24210420230028572
|
24/04/2023
|
TARA DEVI
|
2714007WL000721
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052608
|
|
Mrs. TARA DEVI W/O DEVI LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726301849000/3957357-A
(सांजू)
|
2714007263NRG24210420230028573
|
24/04/2023
|
RUPSINGH
|
2714007WL000721
|
RUPSINGH
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052832
|
|
Mr. RUP SINGH S/O BALWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726301849000/3957365
(सांजू)
|
2714007263NRG24210420230028574
|
24/04/2023
|
LAXMAN SINGH
|
2714007WL000721
|
LAXMAN SINGH
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052580
|
|
Mr. LAXMAN SINGH SO LAL SINGH RATHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726301849000/3957366
(सांजू)
|
2714007263NRG24210420230028575
|
24/04/2023
|
MANOHAR KANWAR
|
2714007WL000721
|
MANOHAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052557
|
|
MANOHAR KAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEGANA
|
RJ-271400726301849000/3957375
(सांजू)
|
2714007263NRG24210420230028577
|
24/04/2023
|
NANKI
|
2714007WL000721
|
NANKI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052757
|
|
Mrs. NENKI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726301849000/3957377
(सांजू)
|
2714007263NRG24210420230028580
|
24/04/2023
|
SHAYARI DEVI
|
2714007WL000721
|
SHAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052765
|
|
Mrs. SAYRI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726301849000/3957378
(सांजू)
|
2714007263NRG24210420230028582
|
24/04/2023
|
SANWATARAM
|
2714007WL000721
|
SANWATARAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052762
|
|
SANWATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400726301849000/3957392
(सांजू)
|
2714007263NRG24210420230028585
|
24/04/2023
|
BAJIUDI
|
2714007WL000721
|
BAJIUDI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052764
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400726301849000/3957394
(सांजू)
|
2714007263NRG24210420230028587
|
24/04/2023
|
MIRKI
|
2714007WL000721
|
MIRKI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052916
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGANA
|
RJ-271400726301849000/3957394-B
(सांजू)
|
2714007263NRG24210420230028589
|
24/04/2023
|
BANSHI NATH
|
2714007WL000721
|
BANSHI NATH
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052697
|
|
Mr. BANSHI RAM S/O ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726301849000/3957394-B
(सांजू)
|
2714007263NRG24210420230028590
|
24/04/2023
|
dhanure
|
2714007WL000721
|
dhanure
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052561
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400726301849000/3957394-C
(सांजू)
|
2714007263NRG24210420230028591
|
24/04/2023
|
sarda
|
2714007WL000721
|
sarda
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052888
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400726301849000/3957397
(सांजू)
|
2714007263NRG24210420230028592
|
24/04/2023
|
MISA RAM
|
2714007WL000721
|
MISA RAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052511
|
|
MEESA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGANA
|
RJ-271400726301849000/3957397-B
(सांजू)
|
2714007263NRG24210420230028593
|
24/04/2023
|
KIRAN
|
2714007WL000721
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052743
|
|
KIRAN WO PUKHA RAM
|
BANK OF BARODA(606985)
|
|
91
|
DEGANA
|
RJ-271400726301849000/3957399
(सांजू)
|
2714007263NRG24210420230028595
|
24/04/2023
|
RAMPYARI
|
2714007WL000721
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052753
|
|
Mrs. RAM PYARI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726301849000/3957399-B
(सांजू)
|
2714007000NRG24210420230024929
|
24/04/2023
|
PINKI
|
2714007WL000632
|
PINKI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052703
|
|
Mrs. PINKI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726301849000/3957399-C
(सांजू)
|
2714007263NRG24210420230028596
|
24/04/2023
|
ANITA
|
2714007WL000721
|
ANITA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052936
|
|
Mrs. ANITA WO VISHNU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726301849000/3957399-D
(सांजू)
|
2714007000NRG24210420230024930
|
24/04/2023
|
sarju devi
|
2714007WL000632
|
sarju devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052536
|
|
Mr. SARJU DEVI W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726301849000/51409306
(सांजू)
|
2714007000NRG24210420230025107
|
24/04/2023
|
Ladu Devi
|
2714007WL000639
|
Ladu Devi
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052821
|
|
Mrs. LADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726301849000/51409309
(सांजू)
|
2714007000NRG24210420230025031
|
24/04/2023
|
CHATAN
|
2714007WL000638
|
CHATAN
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052908
|
|
Mr. CHETAN S/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726301849000/51409312
(सांजू)
|
2714007000NRG24210420230024931
|
24/04/2023
|
PAWAN KUMAR
|
2714007WL000632
|
PAWAN KUMAR
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052734
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726301849000/51409313
(सांजू)
|
2714007000NRG24210420230025226
|
24/04/2023
|
VIMLA
|
2714007WL000640
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052805
|
|
MRS VIMLA DAYMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400726301849000/51409314
(सांजू)
|
2714007000NRG24210420230025227
|
24/04/2023
|
NARBDA
|
2714007WL000640
|
NARBDA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052791
|
|
NARMADAA DEVI
|
INDUSIND BANK(607189)
|
|
100
|
DEGANA
|
RJ-271400726301849000/51409315
(सांजू)
|
2714007000NRG24210420230025108
|
24/04/2023
|
LILA
|
2714007WL000639
|
LILA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052702
|
|
Mrs. LILA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726301849000/51409316-B
(सांजू)
|
2714007000NRG24210420230024932
|
24/04/2023
|
kamlash
|
2714007WL000632
|
kamlash
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052863
|
|
Mr. KAMLESH S/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726301849000/51409317
(सांजू)
|
2714007000NRG24210420230025228
|
24/04/2023
|
SAIRE
|
2714007WL000640
|
SAIRE
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052810
|
|
SHAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGANA
|
RJ-271400726301849000/51409322
(सांजू)
|
2714007000NRG24210420230024933
|
24/04/2023
|
NANI DEVI
|
2714007WL000632
|
NANI DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052681
|
|
Mrs. NAINI DEVI MEGHWAL WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726301849000/51409323
(सांजू)
|
2714007000NRG24210420230024934
|
24/04/2023
|
SAMPT DEVI
|
2714007WL000632
|
SAMPT DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052665
|
|
Mrs. SAMPATDEVI DHAN RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726301849000/51409330
(सांजू)
|
2714007000NRG24210420230025109
|
24/04/2023
|
CHUKLI
|
2714007WL000639
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052784
|
|
Mrs. CHUKALI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726301849000/51409332
(सांजू)
|
2714007000NRG24210420230025229
|
24/04/2023
|
SARDA
|
2714007WL000640
|
SARDA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052659
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGANA
|
RJ-271400726301849000/51409341
(सांजू)
|
2714007000NRG24210420230024936
|
24/04/2023
|
hadman
|
2714007WL000632
|
hadman
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052515
|
|
MR HANUMAN JANGID
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726301849000/51409344
(सांजू)
|
2714007000NRG24210420230025110
|
24/04/2023
|
munidevi
|
2714007WL000639
|
munidevi
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052862
|
|
MS MUNNI DEVI WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400726301849000/51409348-D
(सांजू)
|
2714007000NRG24210420230025230
|
24/04/2023
|
vimla devi
|
2714007WL000640
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052800
|
|
Mrs. VIMLA SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726301849000/51409349
(सांजू)
|
2714007000NRG24210420230025111
|
24/04/2023
|
FULIDEVI
|
2714007WL000639
|
FULIDEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052783
|
|
Mrs. FULI RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726301849000/51479349
(सांजू)
|
2714007263NRG24210420230028598
|
24/04/2023
|
uarmila
|
2714007WL000721
|
uarmila
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052491
|
|
Mrs. URMILA W/O MUNNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726301849000/51479350
(सांजू)
|
2714007263NRG24210420230028599
|
24/04/2023
|
parmlata
|
2714007WL000721
|
parmlata
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052496
|
|
Mrs. PREM LATA TAILOR W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726301849000/51479351
(सांजू)
|
2714007263NRG24210420230028600
|
24/04/2023
|
sarwan
|
2714007WL000721
|
sarwan
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052748
|
|
Mr. SHARWAN KUMAR SO CHAMPA LAL DARJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726301849000/51479361
(सांजू)
|
2714007000NRG24210420230025033
|
24/04/2023
|
babidevi
|
2714007WL000638
|
babidevi
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052660
|
|
Mrs. BABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726301849000/51479362
(सांजू)
|
2714007000NRG24210420230024937
|
24/04/2023
|
ram avtar
|
2714007WL000632
|
ram avtar
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052855
|
|
Mr. RAMAVTAR PRAJAPAT MANGA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726301849000/51479365
(सांजू)
|
2714007000NRG24210420230025034
|
24/04/2023
|
naturam
|
2714007WL000638
|
naturam
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052966
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGANA
|
RJ-271400726301849000/51479386
(सांजू)
|
2714007000NRG24210420230025113
|
24/04/2023
|
gumani
|
2714007WL000639
|
gumani
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052506
|
|
Mrs. GUMANI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726301849000/51479403
(सांजू)
|
2714007000NRG24210420230025231
|
24/04/2023
|
simla
|
2714007WL000640
|
simla
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052844
|
|
SIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEGANA
|
RJ-271400726301849000/51479404
(सांजू)
|
2714007000NRG24210420230025114
|
24/04/2023
|
sarita
|
2714007WL000639
|
sarita
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052834
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726301849000/51479412
(सांजू)
|
2714007263NRG24210420230028601
|
24/04/2023
|
jai narayan
|
2714007WL000721
|
jai narayan
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052997
|
|
Mr. JAI NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726301849000/51479414
(सांजू)
|
2714007000NRG24210420230025038
|
24/04/2023
|
indra
|
2714007WL000638
|
indra
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052986
|
|
Mrs. INDRA WO RAJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726301849000/51479414
(सांजू)
|
2714007000NRG24210420230024938
|
24/04/2023
|
raju nath
|
2714007WL000632
|
raju nath
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052829
|
|
Mr. RAJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726301849000/51479416
(सांजू)
|
2714007000NRG24210420230025039
|
24/04/2023
|
manhori devi
|
2714007WL000638
|
manhori devi
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488052648
|
|
Mrs. MANOHARI PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726301849000/51479418
(सांजू)
|
2714007000NRG24210420230025040
|
24/04/2023
|
bhagvate
|
2714007WL000638
|
bhagvate
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052830
|
|
Mrs. BHAGUTI DEVI WO DEVA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726301849000/51479419
(सांजू)
|
2714007000NRG24210420230025232
|
24/04/2023
|
manhore
|
2714007WL000640
|
manhore
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052843
|
|
Mrs. MANOHARI WO SUWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726301849000/51479430
(सांजू)
|
2714007000NRG24210420230024939
|
24/04/2023
|
mukan singh
|
2714007WL000632
|
mukan singh
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052917
|
|
MR MUKAN SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400726301849000/51479431
(सांजू)
|
2714007000NRG24210420230024940
|
24/04/2023
|
vimla devi
|
2714007WL000632
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052899
|
|
Mrs. VIMLA DEVI WO MAHENDRA KUMAR VYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726301849000/51479432
(सांजू)
|
2714007000NRG24210420230024941
|
24/04/2023
|
ankit
|
2714007WL000632
|
ankit
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052798
|
|
ANKIT VYAS SO MAHENDRA VYAS
|
BANK OF BARODA(606985)
|
|
129
|
DEGANA
|
RJ-271400726301849000/51479433
(सांजू)
|
2714007000NRG24210420230025041
|
24/04/2023
|
pinki
|
2714007WL000638
|
pinki
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488052827
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726301849000/51479437
(सांजू)
|
2714007263NRG24210420230028602
|
24/04/2023
|
umad nath
|
2714007WL000721
|
umad nath
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052622
|
|
Mr. UMMED NATH S/O KANA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726301849000/51479446
(सांजू)
|
2714007000NRG24210420230025042
|
24/04/2023
|
gaju
|
2714007WL000638
|
gaju
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052525
|
|
GAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGANA
|
RJ-271400726301849000/51479450
(सांजू)
|
2714007263NRG24210420230028603
|
24/04/2023
|
hiradevi
|
2714007WL000721
|
hiradevi
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052589
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400726301849000/51479456
(सांजू)
|
2714007263NRG24210420230028604
|
24/04/2023
|
aasadevi
|
2714007WL000721
|
aasadevi
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488052977
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEGANA
|
RJ-271400726301849000/51479457
(सांजू)
|
2714007000NRG24210420230024942
|
24/04/2023
|
janki devi
|
2714007WL000632
|
janki devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052667
|
|
Mrs. JANKI DEVI W/O SATISH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726301849000/51479459
(सांजू)
|
2714007000NRG24210420230024943
|
24/04/2023
|
sunil
|
2714007WL000632
|
sunil
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052898
|
|
MR SUNIL SONI SO BHANWAR LAL SONI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400726301849000/51479464
(सांजू)
|
2714007000NRG24210420230024944
|
24/04/2023
|
mulchand sikhwal
|
2714007WL000632
|
mulchand sikhwal
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052911
|
|
Mr. MOOL CHAND SO SATYANARAYAN SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726301849000/51479464
(सांजू)
|
2714007000NRG24210420230024945
|
24/04/2023
|
sitadevi
|
2714007WL000632
|
sitadevi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052912
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
138
|
DEGANA
|
RJ-271400726301849000/51479469
(सांजू)
|
2714007263NRG24210420230028607
|
24/04/2023
|
paresnath
|
2714007WL000721
|
paresnath
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052873
|
|
PARAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEGANA
|
RJ-271400726301849000/51479475
(सांजू)
|
2714007000NRG24210420230025043
|
24/04/2023
|
sonu
|
2714007WL000638
|
sonu
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052621
|
|
Mr. SONU W/O GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726301849000/51479479
(सांजू)
|
2714007000NRG24210420230024913
|
24/04/2023
|
ramkisan magwal
|
2714007WL000631
|
ramkisan magwal
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052623
|
|
Mr. RAMKISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726301849000/51479480
(सांजू)
|
2714007000NRG24210420230025115
|
24/04/2023
|
seema devi
|
2714007WL000639
|
seema devi
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052513
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726301849000/51479482
(सांजू)
|
2714007263NRG24210420230028608
|
24/04/2023
|
pooja
|
2714007WL000721
|
pooja
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052885
|
|
Mrs. POOJA W/O KANHAIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726301849000/51479495
(सांजू)
|
2714007000NRG24210420230025233
|
24/04/2023
|
vinod
|
2714007WL000640
|
vinod
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488052890
|
|
Mrs. VINOD WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726301849000/51479502
(सांजू)
|
2714007000NRG24210420230025045
|
24/04/2023
|
pancharam bhawari
|
2714007WL000638
|
pancharam bhawari
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052692
|
|
Mr. PANCHA RAM SO MANGATU RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726301849000/51479508
(सांजू)
|
2714007000NRG24210420230025234
|
24/04/2023
|
punaram bhawari
|
2714007WL000640
|
punaram bhawari
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488052870
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400726301849000/51479510
(सांजू)
|
2714007000NRG24210420230025116
|
24/04/2023
|
badriram geel
|
2714007WL000639
|
badriram geel
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052663
|
|
Mr. BADARI RAM S/O PARASA RAM GILL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726301849000/8773304
(सांजू)
|
2714007000NRG24210420230025245
|
24/04/2023
|
GHASI RAM
|
2714007WL000640
|
GHASI RAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052683
|
|
Mr. GHASI . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726301849000/8773305
(सांजू)
|
2714007000NRG24210420230025246
|
24/04/2023
|
PEMARAM
|
2714007WL000640
|
PEMARAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052668
|
|
Mr. PEMA RAM SO MANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726301849000/8773306
(सांजू)
|
2714007000NRG24210420230025247
|
24/04/2023
|
PAPUDI
|
2714007WL000640
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052700
|
|
Mrs. PAPUDI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726301849000/8773307
(सांजू)
|
2714007000NRG24210420230025054
|
24/04/2023
|
CHUKA DEVI
|
2714007WL000638
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052512
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726301849000/8773307-B
(सांजू)
|
2714007000NRG24210420230025055
|
24/04/2023
|
suresh
|
2714007WL000638
|
suresh
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052896
|
|
Mr. SURESH KILAK S/O RAMESH KILAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726301849000/8773308
(सांजू)
|
2714007000NRG24210420230025056
|
24/04/2023
|
Bala Ram
|
2714007WL000638
|
Bala Ram
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052549
|
|
Mr. BALA RAM SO RAMU RAM KILAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726301849000/8773311
(सांजू)
|
2714007000NRG24210420230024926
|
24/04/2023
|
RADHA KISHAN
|
2714007WL000631
|
RADHA KISHAN
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052727
|
|
Mr. RADHA KISHAN SO KANA RAM KILAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726301849000/8773316
(सांजू)
|
2714007000NRG24210420230025058
|
24/04/2023
|
AMAR CHAND
|
2714007WL000638
|
AMAR CHAND
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052891
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEGANA
|
RJ-271400726301849000/8773324-A
(सांजू)
|
2714007000NRG24210420230025121
|
24/04/2023
|
lalaram
|
2714007WL000639
|
lalaram
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052493
|
|
Mr. LALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726301849000/8773327
(सांजू)
|
2714007000NRG24210420230025122
|
24/04/2023
|
Bajudi
|
2714007WL000639
|
Bajudi
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052490
|
|
Mrs. BAJUDHI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726301849000/8773327-A
(सांजू)
|
2714007000NRG24210420230025123
|
24/04/2023
|
MADAN
|
2714007WL000639
|
MADAN
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052592
|
|
Mr. MADAN LAL S/O LUNA RAM GILL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726301849000/8773327-B
(सांजू)
|
2714007000NRG24210420230025124
|
24/04/2023
|
ramesh
|
2714007WL000639
|
ramesh
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052538
|
|
Mr. RAMESHWAR GEEL S/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726301849000/8773331
(सांजू)
|
2714007000NRG24210420230025060
|
24/04/2023
|
JETHA RAM
|
2714007WL000638
|
JETHA RAM
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052902
|
|
Mr. JETHA RAM S/O CHUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726301849000/8773347
(सांजू)
|
2714007000NRG24210420230025249
|
24/04/2023
|
HARKARAN
|
2714007WL000640
|
HARKARAN
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052553
|
|
Mr. HARAKARAM S/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726301849000/8773356
(सांजू)
|
2714007000NRG24210420230025251
|
24/04/2023
|
PEMA DEVI
|
2714007WL000640
|
PEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052766
|
|
Mrs. PEMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726301849000/8773357
(सांजू)
|
2714007000NRG24210420230025126
|
24/04/2023
|
PANCHA RAM
|
2714007WL000639
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
12/05/2023
|
|
1488052610
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726301849000/8773360
(सांजू)
|
2714007000NRG24210420230025063
|
24/04/2023
|
BHANWAR LAL
|
2714007WL000638
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052555
|
|
MR BHANWAR LAL SO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400726301849000/8773362
(सांजू)
|
2714007000NRG24210420230025064
|
24/04/2023
|
Kamla Devi
|
2714007WL000638
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052590
|
|
Mr. KAMALA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726301849000/8773366
(सांजू)
|
2714007000NRG24210420230025254
|
24/04/2023
|
JASODA
|
2714007WL000640
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052756
|
|
Mrs. JASODA JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726301849000/8773367
(सांजू)
|
2714007000NRG24210420230025255
|
24/04/2023
|
CHOTU DEVI
|
2714007WL000640
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052530
|
|
Mr. CHHOTU DEVI RUGHARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726301849000/8773368
(सांजू)
|
2714007000NRG24210420230025256
|
24/04/2023
|
DHARMEDRA
|
2714007WL000640
|
DHARMEDRA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052752
|
|
Mr. DHARMENDRA SO DANA RAM GEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726301849000/8773376
(सांजू)
|
2714007000NRG24210420230024902
|
24/04/2023
|
RAMI DEVI
|
2714007WL000630
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052910
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEGANA
|
RJ-271400726301849000/8773377
(सांजू)
|
2714007000NRG24210420230024903
|
24/04/2023
|
SAMPU DEVI
|
2714007WL000630
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052598
|
|
MRS SHIV PYARI WO SHREE NIWAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400726301849000/8773378
(सांजू)
|
2714007000NRG24210420230025258
|
24/04/2023
|
RAMESHWARI
|
2714007WL000640
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488052760
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726301849000/8773379
(सांजू)
|
2714007000NRG24210420230025259
|
24/04/2023
|
BHAGWATI
|
2714007WL000640
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052701
|
|
Mrs. BHAGWATI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726301849000/8773386
(सांजू)
|
2714007000NRG24210420230025127
|
24/04/2023
|
KESHAR
|
2714007WL000639
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052618
|
|
Mrs. KESHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726301849000/8773386-A
(सांजू)
|
2714007000NRG24210420230025260
|
24/04/2023
|
kiran
|
2714007WL000640
|
kiran
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052878
|
|
Mrs. KIRAN DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726301849000/8773386-B
(सांजू)
|
2714007000NRG24210420230025128
|
24/04/2023
|
dileep
|
2714007WL000639
|
dileep
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052543
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400726301849000/8773393
(सांजू)
|
2714007000NRG24210420230025130
|
24/04/2023
|
annidevi
|
2714007WL000639
|
annidevi
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052946
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEGANA
|
RJ-271400726301849000/8773393-D
(सांजू)
|
2714007000NRG24210420230025131
|
24/04/2023
|
kalish
|
2714007WL000639
|
kalish
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052797
|
|
Mr. KAILASH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726301849000/8773399
(सांजू)
|
2714007000NRG24210420230025263
|
24/04/2023
|
PREM SUKH
|
2714007WL000640
|
PREM SUKH
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488052874
|
|
Mr. PREM SUKH S/O BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726301849000/8773399
(सांजू)
|
2714007000NRG24210420230025264
|
24/04/2023
|
vimla
|
2714007WL000640
|
vimla
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488052967
|
|
Mrs. VIMLA PREM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726301849000/8773402-B
(सांजू)
|
2714007000NRG24210420230025265
|
24/04/2023
|
BHANWAR LAL
|
2714007WL000640
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052521
|
|
Mr. BHANWAR LAL SO GORDHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726301849000/8773405-B
(सांजू)
|
2714007000NRG24210420230025132
|
24/04/2023
|
mo husan
|
2714007WL000639
|
mo husan
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052987
|
|
Mr. MOHD. HUSSAIN S/O AHMED ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726301849000/8773405-C
(सांजू)
|
2714007000NRG24210420230025133
|
24/04/2023
|
sabir
|
2714007WL000639
|
sabir
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052599
|
|
Mr. SABIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726301849000/8773406
(सांजू)
|
2714007263NRG24210420230028613
|
24/04/2023
|
alena
|
2714007WL000721
|
alena
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052731
|
|
Mrs. AMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726301849000/8773408
(सांजू)
|
2714007263NRG24210420230028615
|
24/04/2023
|
SARWAN KHAN TELI
|
2714007WL000721
|
SARWAN KHAN TELI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052848
|
|
Mr. SHRWAN ALI SO AHMED ALI TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726301849000/8773411
(सांजू)
|
2714007000NRG24210420230025266
|
24/04/2023
|
LADU RAM
|
2714007WL000640
|
LADU RAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052824
|
|
Mr. LADU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726301849000/8773417
(सांजू)
|
2714007263NRG24210420230028616
|
24/04/2023
|
SOHANI
|
2714007WL000721
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052559
|
|
Mrs. SOHANI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726301849000/8773420
(सांजू)
|
2714007000NRG24210420230024905
|
24/04/2023
|
SUGANAI
|
2714007WL000630
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052664
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEGANA
|
RJ-271400726301849000/8773431
(सांजू)
|
2714007000NRG24210420230024907
|
24/04/2023
|
RAMNARAYAN
|
2714007WL000630
|
RAMNARAYAN
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052876
|
|
Ram Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DEGANA
|
RJ-271400726301849000/8773445
(सांजू)
|
2714007000NRG24210420230025134
|
24/04/2023
|
OMPRAKASH
|
2714007WL000639
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052773
|
|
Mr. OMPRAKASH KASWAN S/O GYARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726301849000/8773446-A
(सांजू)
|
2714007000NRG24210420230025267
|
24/04/2023
|
raju devi
|
2714007WL000640
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052721
|
|
Mrs. RAJU DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726301849000/8773467
(सांजू)
|
2714007000NRG24210420230025135
|
24/04/2023
|
JASODA
|
2714007WL000639
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052820
|
|
Mrs. YASODA DAGLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726301849000/8773471
(सांजू)
|
2714007000NRG24210420230025136
|
24/04/2023
|
Babu Lal
|
2714007WL000639
|
Babu Lal
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Rejected
|
12/05/2023
|
|
1488052518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
DEGANA
|
RJ-271400726301849000/8773472
(सांजू)
|
2714007000NRG24210420230025137
|
24/04/2023
|
Panki Devi
|
2714007WL000639
|
Panki Devi
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052846
|
|
PANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGANA
|
RJ-271400726301849000/8773475
(सांजू)
|
2714007000NRG24210420230025138
|
24/04/2023
|
IGYARASI
|
2714007WL000639
|
IGYARASI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052644
|
|
Mrs. GARSI DEVI HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726301849000/8773475-A
(सांजू)
|
2714007000NRG24210420230025139
|
24/04/2023
|
LAXMI
|
2714007WL000639
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052901
|
|
Mrs. LAXMI WO DHANNA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726301849000/8773476
(सांजू)
|
2714007000NRG24210420230025140
|
24/04/2023
|
SUMAN
|
2714007WL000639
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052682
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGANA
|
RJ-271400726301849000/8773476-A
(सांजू)
|
2714007000NRG24210420230025141
|
24/04/2023
|
LAXMI
|
2714007WL000639
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052502
|
|
Mrs. LAXMI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726301849000/8773476-C
(सांजू)
|
2714007000NRG24210420230025142
|
24/04/2023
|
Sangita
|
2714007WL000639
|
Sangita
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052920
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400726301849000/8773478
(सांजू)
|
2714007000NRG24210420230025143
|
24/04/2023
|
MOHANI
|
2714007WL000639
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488052500
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEGANA
|
RJ-271400726301849000/8773481
(सांजू)
|
2714007000NRG24210420230025145
|
24/04/2023
|
MUNNI DEVI
|
2714007WL000639
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052503
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEGANA
|
RJ-271400726301849000/8773482
(सांजू)
|
2714007000NRG24210420230025268
|
24/04/2023
|
GEETA
|
2714007WL000640
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052711
|
|
Mrs. GEETA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726301849000/8773484
(सांजू)
|
2714007000NRG24210420230025146
|
24/04/2023
|
GEETA DEVI
|
2714007WL000639
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052785
|
|
Mrs. GEETA KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726301849000/8773487-A
(सांजू)
|
2714007000NRG24210420230025066
|
24/04/2023
|
SOHANI
|
2714007WL000638
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488052782
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726301849000/8773487-B
(सांजू)
|
2714007263NRG24210420230028617
|
24/04/2023
|
SUSHILA
|
2714007WL000721
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052539
|
|
Mrs. SHUSHILA W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726301849000/8773488
(सांजू)
|
2714007000NRG24210420230025148
|
24/04/2023
|
MADU DEVI
|
2714007WL000639
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052597
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400726301849000/8773489
(सांजू)
|
2714007000NRG24210420230025149
|
24/04/2023
|
Norti Devi
|
2714007WL000639
|
Norti Devi
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052893
|
|
MRS NORTI DEVI WO SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400726301849000/8773490
(सांजू)
|
2714007000NRG24210420230025150
|
24/04/2023
|
RATUDI
|
2714007WL000639
|
RATUDI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488052647
|
|
Mrs. RATU BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726301849000/8773493
(सांजू)
|
2714007000NRG24210420230025152
|
24/04/2023
|
DHAYLI
|
2714007WL000639
|
DHAYLI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052706
|
|
DHAYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEGANA
|
RJ-271400726301849000/8773495
(सांजू)
|
2714007000NRG24210420230024910
|
24/04/2023
|
LUNA RAM
|
2714007WL000630
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052593
|
|
Mr. LUNA RAM MEGHWAL S/O DHULA RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726301849000/8773496
(सांजू)
|
2714007000NRG24210420230025269
|
24/04/2023
|
SUGANI DEVI
|
2714007WL000640
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052653
|
|
Mrs. SUGANI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726301849000/8773497
(सांजू)
|
2714007000NRG24210420230025153
|
24/04/2023
|
KAMLI
|
2714007WL000639
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052704
|
|
Mrs. KAMLA W0 CHANANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726301849000/8773498
(सांजू)
|
2714007000NRG24210420230025270
|
24/04/2023
|
MANOHARI
|
2714007WL000640
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052591
|
|
MRS MANUDI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400726301849000/8773498-A
(सांजू)
|
2714007000NRG24210420230025067
|
24/04/2023
|
ravi
|
2714007WL000638
|
ravi
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052854
|
|
Mr. RAVI MEHARA SO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726301849000/8773507
(सांजू)
|
2714007000NRG24210420230025155
|
24/04/2023
|
BHANWARI
|
2714007WL000639
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052661
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEGANA
|
RJ-271400726301849000/8773510-A
(सांजू)
|
2714007000NRG24210420230025271
|
24/04/2023
|
NATHI
|
2714007WL000640
|
NATHI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052775
|
|
Mrs. NATHU RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726301849000/8773511-B
(सांजू)
|
2714007000NRG24210420230025159
|
24/04/2023
|
PAPPUDI
|
2714007WL000639
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052691
|
|
Mrs. PAPPUDI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726301849000/8773511-C
(सांजू)
|
2714007000NRG24210420230025160
|
24/04/2023
|
suman
|
2714007WL000639
|
suman
|
00606
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
12/05/2023
|
|
1488052501
|
|
Mrs. SUMAN w/o VISHNU KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726301849000/8773512
(सांजू)
|
2714007000NRG24210420230025161
|
24/04/2023
|
Manju
|
2714007WL000639
|
Manju
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488052619
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEGANA
|
RJ-271400726301849000/8773513-B
(सांजू)
|
2714007000NRG24210420230025069
|
24/04/2023
|
SANTOSH
|
2714007WL000638
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052771
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEGANA
|
RJ-271400726301849000/8773515
(सांजू)
|
2714007000NRG24210420230025163
|
24/04/2023
|
KAMLI
|
2714007WL000639
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052612
|
|
Mrs. KAMLA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726301849000/8773519
(सांजू)
|
2714007000NRG24210420230025165
|
24/04/2023
|
BABLI MEGHWAL
|
2714007WL000639
|
BABLI MEGHWAL
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052548
|
|
Mrs. BABLI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726301849000/8773521
(सांजू)
|
2714007000NRG24210420230025273
|
24/04/2023
|
BHANWARI DEVI
|
2714007WL000640
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488052725
|
|
Mrs. BHANWARI DEVI WO SHRAWAN RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726301849000/8773521-B
(सांजू)
|
2714007000NRG24210420230025274
|
24/04/2023
|
SITA
|
2714007WL000640
|
SITA
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488052613
|
|
Mrs. SITA DEVI WO NEMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726301849000/8773522
(सांजू)
|
2714007000NRG24210420230025275
|
24/04/2023
|
LICHAMAI
|
2714007WL000640
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488052774
|
|
Mrs. LICHHMA DEVI BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726301849000/8773524-B
(सांजू)
|
2714007000NRG24210420230024977
|
24/04/2023
|
MADHAW
|
2714007WL000635
|
MADHAW
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052861
|
|
Mr. MADHU RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726301849000/8773527
(सांजू)
|
2714007000NRG24210420230025166
|
24/04/2023
|
GITA
|
2714007WL000639
|
GITA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052812
|
|
Mrs. GEETA DEVI BHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726301849000/8773528
(सांजू)
|
2714007000NRG24210420230025276
|
24/04/2023
|
CHHOTUDI
|
2714007WL000640
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488052921
|
|
Mrs. CHHOTUDHI PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726301849000/8773530
(सांजू)
|
2714007000NRG24210420230025277
|
24/04/2023
|
KAMLA
|
2714007WL000640
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052712
|
|
Mrs. KAMLA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726301849000/8773534
(सांजू)
|
2714007000NRG24210420230025073
|
24/04/2023
|
KALU RAM
|
2714007WL000638
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052584
|
|
Mr. KALU RAM SO NANU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726301849000/8773540
(सांजू)
|
2714007000NRG24210420230025168
|
24/04/2023
|
KAMLA
|
2714007WL000639
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052595
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEGANA
|
RJ-271400726301849000/8773541
(सांजू)
|
2714007000NRG24210420230025170
|
24/04/2023
|
MOHANI
|
2714007WL000639
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488052749
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGANA
|
RJ-271400726301849000/8773541-A
(सांजू)
|
2714007000NRG24210420230025171
|
24/04/2023
|
BAUDI
|
2714007WL000639
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488052656
|
|
Mrs. BAU TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726301849000/8773543
(सांजू)
|
2714007000NRG24210420230025278
|
24/04/2023
|
BHANWARI
|
2714007WL000640
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052980
|
|
Mrs. BHANWARI KURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726301849000/8773544
(सांजू)
|
2714007000NRG24210420230025173
|
24/04/2023
|
MANGTU RAM
|
2714007WL000639
|
MANGTU RAM
|
00606
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
12/05/2023
|
|
1488052556
|
|
MANGATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGANA
|
RJ-271400726301849000/8773551
(सांजू)
|
2714007000NRG24210420230025075
|
24/04/2023
|
NANI
|
2714007WL000638
|
NANI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052937
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEGANA
|
RJ-271400726301849000/8773558
(सांजू)
|
2714007000NRG24210420230025279
|
24/04/2023
|
BHANWARI
|
2714007WL000640
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052822
|
|
Mrs. BHANWARI DEVI WO MANOHAR LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726301849000/8773570-C
(सांजू)
|
2714007000NRG24210420230025280
|
24/04/2023
|
sohni devi
|
2714007WL000640
|
sohni devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052710
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DEGANA
|
RJ-271400726301849000/8773573
(सांजू)
|
2714007000NRG24210420230024979
|
24/04/2023
|
TOLA DEVI
|
2714007WL000635
|
TOLA DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052801
|
|
Mrs. TOLKI JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726301849000/8773577
(सांजू)
|
2714007000NRG24210420230025281
|
24/04/2023
|
MANGUTARAM
|
2714007WL000640
|
MANGUTARAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052616
|
|
Mr. MANGATU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726301849000/8773579
(सांजू)
|
2714007000NRG24210420230025076
|
24/04/2023
|
JAGDISH
|
2714007WL000638
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052942
|
|
Mr. JAGDISH S/O CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726301849000/8773580
(सांजू)
|
2714007000NRG24210420230025283
|
24/04/2023
|
KESUDI
|
2714007WL000640
|
KESUDI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052931
|
|
Mrs. KESAR NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726301849000/8773580-A
(सांजू)
|
2714007000NRG24210420230025284
|
24/04/2023
|
Sharda Devi
|
2714007WL000640
|
Sharda Devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052934
|
|
Mrs. SHARDA W/O URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726301849000/8773583-A
(सांजू)
|
2714007000NRG24210420230025175
|
24/04/2023
|
laxmi
|
2714007WL000639
|
laxmi
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052799
|
|
Mrs. LAXMI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726301849000/8773586
(सांजू)
|
2714007000NRG24210420230025285
|
24/04/2023
|
RADHA
|
2714007WL000640
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052733
|
|
Mr. RADHA DEVI WO LOONA RAM CHOKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726301849000/8773593
(सांजू)
|
2714007000NRG24210420230025078
|
24/04/2023
|
BIRBAL RAM
|
2714007WL000638
|
BIRBAL RAM
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052930
|
|
Mr. BIRBAL RAM S/O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726301849000/8773601
(सांजू)
|
2714007263NRG24210420230028618
|
24/04/2023
|
MOTIRAM
|
2714007WL000721
|
MOTIRAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052769
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEGANA
|
RJ-271400726301849000/8773605
(सांजू)
|
2714007263NRG24210420230028621
|
24/04/2023
|
PREM
|
2714007WL000721
|
PREM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052990
|
|
Mrs. PREM DEVI W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726301849000/8773608
(सांजू)
|
2714007263NRG24210420230028622
|
24/04/2023
|
PAPUDI
|
2714007WL000721
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052906
|
|
PAPPUDI DEVI WO KAILASH BANJARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726301849000/8773611
(सांजू)
|
2714007263NRG24210420230028624
|
24/04/2023
|
DHARURAM
|
2714007WL000721
|
DHARURAM
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052929
|
|
Mr. DHARU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726301849000/8773612
(सांजू)
|
2714007263NRG24210420230028625
|
24/04/2023
|
KAMLA
|
2714007WL000721
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052918
|
|
Mrs. KAMLA DEVI GIWARIYA W/O BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726301849000/8773613-B
(सांजू)
|
2714007263NRG24210420230028626
|
24/04/2023
|
manoj kumar
|
2714007WL000721
|
manoj kumar
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052828
|
|
Mr. MANOJ KUMAR GINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726301849000/8773614
(सांजू)
|
2714007263NRG24210420230028627
|
24/04/2023
|
MAINA DEVI
|
2714007WL000721
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052922
|
|
Mrs. MAINA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726301849000/8773615
(सांजू)
|
2714007263NRG24210420230028628
|
24/04/2023
|
SOMAWATI
|
2714007WL000721
|
SOMAWATI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052671
|
|
MRS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400726301849000/8773616
(सांजू)
|
2714007263NRG24210420230028629
|
24/04/2023
|
JALURAM
|
2714007WL000721
|
JALURAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052941
|
|
Mr. JALU RAM GIWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726301849000/8773616
(सांजू)
|
2714007263NRG24210420230028630
|
24/04/2023
|
SAVITA
|
2714007WL000721
|
SAVITA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052811
|
|
Mrs. SAVITA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726301849000/8773619
(सांजू)
|
2714007263NRG24210420230028632
|
24/04/2023
|
BIDAMI
|
2714007WL000721
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052903
|
|
Mrs. BIDAMI DEVI W/O HANSRAJ GINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726301849000/8773623
(सांजू)
|
2714007263NRG24210420230028635
|
24/04/2023
|
SYAMLI
|
2714007WL000721
|
SYAMLI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052925
|
|
Mrs. SHYAMA DEVI W/O PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726301849000/8773630
(सांजू)
|
2714007263NRG24210420230028638
|
24/04/2023
|
HANUMAN RAM
|
2714007WL000721
|
HANUMAN RAM
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052913
|
|
Mr. HANUMAN RAM GANWARIYA S/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726301849000/8773633
(सांजू)
|
2714007000NRG24210420230024990
|
24/04/2023
|
RAJURAM
|
2714007WL000637
|
RAJURAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052719
|
|
Mr. RAJU RAM SO SURTA RAM GIWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726301849000/8773638-A
(सांजू)
|
2714007263NRG24210420230028639
|
24/04/2023
|
somani
|
2714007WL000721
|
somani
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488052527
|
|
Mrs. SOMANI W/O DUVARAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726301849000/8773639
(सांजू)
|
2714007000NRG24210420230024991
|
24/04/2023
|
rajuram
|
2714007WL000637
|
rajuram
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052533
|
|
Mr. RAJU RAM SO BIRAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726301849000/8773640
(सांजू)
|
2714007263NRG24210420230028640
|
24/04/2023
|
NORTI
|
2714007WL000721
|
NORTI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052924
|
|
Mrs. NORTI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726301849000/8773642
(सांजू)
|
2714007263NRG24210420230028642
|
24/04/2023
|
KAMLA DEVI
|
2714007WL000721
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052813
|
|
Mrs. KAMLA DEVI W/O RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726301849000/8773642-B
(सांजू)
|
2714007263NRG24210420230028643
|
24/04/2023
|
LAXMI DEVI
|
2714007WL000721
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052814
|
|
Mrs. LAXMI DEVI W/O KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726301849000/8773645-D
(सांजू)
|
2714007000NRG24210420230025177
|
24/04/2023
|
saroj
|
2714007WL000639
|
saroj
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052640
|
|
Mrs. SAROJ W/O MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726301849000/8773650
(सांजू)
|
2714007263NRG24210420230028644
|
24/04/2023
|
MILI DEVI
|
2714007WL000721
|
MILI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052713
|
|
Mrs. MULI DEVI WO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726301849000/8773652
(सांजू)
|
2714007263NRG24210420230028645
|
24/04/2023
|
NATHURAM
|
2714007WL000721
|
NATHURAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052585
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEGANA
|
RJ-271400726301849000/8773653
(सांजू)
|
2714007263NRG24210420230028646
|
24/04/2023
|
GEETA
|
2714007WL000721
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052816
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEGANA
|
RJ-271400726301849000/8773655
(सांजू)
|
2714007263NRG24210420230028648
|
24/04/2023
|
GUTTI DEVI
|
2714007WL000721
|
GUTTI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052868
|
|
GUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEGANA
|
RJ-271400726301849000/8773656
(सांजू)
|
2714007000NRG24210420230024995
|
24/04/2023
|
MEHARAM
|
2714007WL000637
|
MEHARAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052835
|
|
Mr. MEH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726301849000/8773664
(सांजू)
|
2714007000NRG24210420230025287
|
24/04/2023
|
SIPU DEVI
|
2714007WL000640
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
12/05/2023
|
|
1488052770
|
|
Mrs. SIPU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726301849000/8773676-A
(सांजू)
|
2714007263NRG24210420230028649
|
24/04/2023
|
PUKHARAJ
|
2714007WL000721
|
PUKHARAJ
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052522
|
|
PUKHRAJ JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DEGANA
|
RJ-271400726301849000/8773679
(सांजू)
|
2714007263NRG24210420230028651
|
24/04/2023
|
RAJENDRA SINGH
|
2714007WL000721
|
RAJENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
12/05/2023
|
|
1488052909
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DEGANA
|
RJ-271400726301849000/8773679-A
(सांजू)
|
2714007000NRG24210420230025082
|
24/04/2023
|
bhawani singh
|
2714007WL000638
|
bhawani singh
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052685
|
|
Mr. BHAWANI SINGH SO HANUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726301849000/8773690
(सांजू)
|
2714007263NRG24210420230028652
|
24/04/2023
|
PATASI
|
2714007WL000721
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488052788
|
|
Mrs. PATASHI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726301849000/8773699
(सांजू)
|
2714007263NRG24210420230028654
|
24/04/2023
|
ramuram
|
2714007WL000721
|
ramuram
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052914
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DEGANA
|
RJ-271400726301849000/8773699-B
(सांजू)
|
2714007000NRG24210420230025179
|
24/04/2023
|
jalaram
|
2714007WL000639
|
jalaram
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052853
|
|
Mr. JALA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726301849000/8773704
(सांजू)
|
2714007263NRG24210420230028655
|
24/04/2023
|
MUNNI
|
2714007WL000721
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488052932
|
|
Mrs. MUNNI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726301849000/8773705
(सांजू)
|
2714007263NRG24210420230028656
|
24/04/2023
|
KISHANA RAM
|
2714007WL000721
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052560
|
|
Mr. KISHANARAM SO PUSA RAM PARJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726301849000/8773705-B
(सांजू)
|
2714007263NRG24210420230028657
|
24/04/2023
|
AAYACHUKI
|
2714007WL000721
|
AAYACHUKI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052658
|
|
Mrs. AYACHUKI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726301849000/8773706
(सांजू)
|
2714007000NRG24210420230025180
|
24/04/2023
|
GARKHUDI
|
2714007WL000639
|
GARKHUDI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052759
|
|
Mrs. GEKUDI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726301849000/8773707
(सांजू)
|
2714007263NRG24210420230028658
|
24/04/2023
|
KUNA RAM
|
2714007WL000721
|
KUNA RAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052729
|
|
Mr. KUNA RAM S/O BODU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726301849000/8773709
(सांजू)
|
2714007263NRG24210420230028659
|
24/04/2023
|
RATANI
|
2714007WL000721
|
RATANI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052587
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726301849000/8773721
(सांजू)
|
2714007263NRG24210420230028663
|
24/04/2023
|
KABU DEVI
|
2714007WL000721
|
KABU DEVI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052919
|
|
KABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEGANA
|
RJ-271400726301849000/8773721-A
(सांजू)
|
2714007263NRG24210420230028664
|
24/04/2023
|
komal
|
2714007WL000721
|
komal
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052516
|
|
Mrs. KOMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726301849000/8773724
(सांजू)
|
2714007000NRG24210420230025288
|
24/04/2023
|
RAM CHANDRA
|
2714007WL000640
|
RAM CHANDRA
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052772
|
|
Mr. RAM CHANDER SO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726301849000/8773725
(सांजू)
|
2714007263NRG24210420230028665
|
24/04/2023
|
SHANTI
|
2714007WL000721
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052815
|
|
Mrs. SHANTI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726301849000/8773853
(सांजू)
|
2714007000NRG24210420230025290
|
24/04/2023
|
PAPUDI
|
2714007WL000640
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488052776
|
|
Mrs. PAPUDHI KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726301849000/8773854
(सांजू)
|
2714007000NRG24210420230025291
|
24/04/2023
|
KESHAR
|
2714007WL000640
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488052945
|
|
Mrs. KESARI DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726301849000/8773855
(सांजू)
|
2714007000NRG24210420230025293
|
24/04/2023
|
Bhanwari Devi
|
2714007WL000640
|
Bhanwari Devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052823
|
|
Mrs. BHANWARI DEVI HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726301849000/8773857-A
(सांजू)
|
2714007000NRG24210420230025181
|
24/04/2023
|
NORATI
|
2714007WL000639
|
NORATI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052650
|
|
NORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEGANA
|
RJ-271400726301849000/8773859-A
(सांजू)
|
2714007000NRG24210420230025083
|
24/04/2023
|
MANGA RAM
|
2714007WL000638
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052546
|
|
Mr. MANGARAM S/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726301849000/8773860
(सांजू)
|
2714007000NRG24210420230025294
|
24/04/2023
|
INDRA
|
2714007WL000640
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052928
|
|
Mrs. INDRA W/O RAMKUVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726301849000/8773860-A
(सांजू)
|
2714007000NRG24210420230025084
|
24/04/2023
|
KELAM
|
2714007WL000638
|
KELAM
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052933
|
|
Mrs. KELAM MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726301849000/8773860-B
(सांजू)
|
2714007000NRG24210420230025085
|
24/04/2023
|
GULABI
|
2714007WL000638
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052927
|
|
Mrs. GULABI W/O MANSUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726301849000/8773860-D
(सांजू)
|
2714007000NRG24210420230025086
|
24/04/2023
|
sanke
|
2714007WL000638
|
sanke
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052839
|
|
Mrs. SANKI WO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726301849000/8780656
(सांजू)
|
2714007000NRG24210420230025298
|
24/04/2023
|
BHANWARI DEVI
|
2714007WL000640
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488052750
|
|
Mrs. BHANWARI DEVI WO ANNA RAM BAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726301849000/8780657
(सांजू)
|
2714007000NRG24210420230025299
|
24/04/2023
|
MATUDI
|
2714007WL000640
|
MATUDI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488052524
|
|
Mrs. MATU DEVI WO RAM DEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726301849000/8780658
(सांजू)
|
2714007000NRG24210420230025300
|
24/04/2023
|
GITA
|
2714007WL000640
|
GITA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052777
|
|
Mrs. GEETA BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726301849000/8780658-B
(सांजू)
|
2714007000NRG24210420230025301
|
24/04/2023
|
BHANWARI DEVI
|
2714007WL000640
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052544
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEGANA
|
RJ-271400726301849000/8780659
(सांजू)
|
2714007000NRG24210420230025302
|
24/04/2023
|
RATANI
|
2714007WL000640
|
RATANI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488052940
|
|
Mrs. RATNI MANGATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726301849000/8780659-B
(सांजू)
|
2714007000NRG24210420230025182
|
24/04/2023
|
karma
|
2714007WL000639
|
karma
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052638
|
|
Karma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
302
|
DEGANA
|
RJ-271400726301849000/8780661
(सांजू)
|
2714007263NRG24210420230028668
|
24/04/2023
|
Kamla Devi
|
2714007WL000721
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052736
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400726301849000/8780664-B
(सांजू)
|
2714007000NRG24210420230025183
|
24/04/2023
|
baya
|
2714007WL000639
|
baya
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052802
|
|
Mrs. BAYA W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726301849000/8780666
(सांजू)
|
2714007000NRG24210420230025184
|
24/04/2023
|
rampal
|
2714007WL000639
|
rampal
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052786
|
|
Mr. RAM PAL BAWARI SO JETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726301849000/8780666-A
(सांजू)
|
2714007000NRG24210420230025185
|
24/04/2023
|
kanaram
|
2714007WL000639
|
kanaram
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052679
|
|
Mr. KANA RAM S/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726301849000/8780669
(सांजू)
|
2714007000NRG24210420230025187
|
24/04/2023
|
bijaram
|
2714007WL000639
|
bijaram
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052680
|
|
BIJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEGANA
|
RJ-271400726301849000/8780670
(सांजू)
|
2714007000NRG24210420230025188
|
24/04/2023
|
RAMKANWRI
|
2714007WL000639
|
RAMKANWRI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488052747
|
|
Mrs. RAM KANWARI WO RAJENDRA BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726301849000/8780674
(सांजू)
|
2714007000NRG24210420230025190
|
24/04/2023
|
SITARAM
|
2714007WL000639
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052709
|
|
Mr. SITA RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726301849000/8780674-A
(सांजू)
|
2714007000NRG24210420230025191
|
24/04/2023
|
sumitra
|
2714007WL000639
|
sumitra
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488052542
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DEGANA
|
RJ-271400726301849000/8780675
(सांजू)
|
2714007000NRG24210420230025304
|
24/04/2023
|
Mira Devi
|
2714007WL000640
|
Mira Devi
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052742
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEGANA
|
RJ-271400726301849000/8780677
(सांजू)
|
2714007000NRG24210420230025088
|
24/04/2023
|
sibure
|
2714007WL000638
|
sibure
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052606
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEGANA
|
RJ-271400726301849000/8780678
(सांजू)
|
2714007000NRG24210420230025305
|
24/04/2023
|
SANGITA
|
2714007WL000640
|
SANGITA
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488052935
|
|
Mrs. SANGEETA RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726301849000/8780682
(सांजू)
|
2714007000NRG24210420230025196
|
24/04/2023
|
CHUKLI
|
2714007WL000639
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488052758
|
|
Mrs. CHUNNI DEVI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726301849000/8780690-B
(सांजू)
|
2714007000NRG24210420230025197
|
24/04/2023
|
MITHUDI
|
2714007WL000639
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052840
|
|
Mrs. MEETHUDI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726301849000/8780692
(सांजू)
|
2714007000NRG24210420230025306
|
24/04/2023
|
MADARI
|
2714007WL000640
|
MADARI
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488052905
|
|
Mrs. BIDAMI WO SHRAWAN RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726301849000/8780695
(सांजू)
|
2714007000NRG24210420230025308
|
24/04/2023
|
PARMA DEVI
|
2714007WL000640
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052926
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEGANA
|
RJ-271400726301849000/8780699
(सांजू)
|
2714007000NRG24210420230025090
|
24/04/2023
|
SITA
|
2714007WL000638
|
SITA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052897
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
DEGANA
|
RJ-271400726301849000/8780700
(सांजू)
|
2714007000NRG24210420230025309
|
24/04/2023
|
BAUDI
|
2714007WL000640
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488052643
|
|
Mrs. BAUDI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726301849000/8780700-A
(सांजू)
|
2714007000NRG24210420230025310
|
24/04/2023
|
ramsi devi
|
2714007WL000640
|
ramsi devi
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488052860
|
|
Mrs. RAMESI DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617103
|
617103
|
|
|
|
|
|
|
|
|
320
|
DEGANA
|
RJ-271400726301849000/3957286
(सांजू)
|
2714007000NRG24210420230024972
|
24/04/2023
|
PRADEEP KUMAR
|
2714007WL000634
|
PRADEEP KUMAR
|
00688
|
FINO0001043
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052792
|
|
Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
DEGANA
|
RJ-271400726301849000/8773582
(सांजू)
|
2714007000NRG24210420230024980
|
24/04/2023
|
AMRA RAM
|
2714007WL000635
|
AMRA RAM
|
00688
|
FINO0001043
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052971
|
|
Amra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
322
|
DEGANA
|
RJ-271400726301849000/3957131-A
(सांजू)
|
2714007000NRG24210420230024965
|
24/04/2023
|
RAMDEV
|
2714007WL000634
|
RAMDEV
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052563
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEGANA
|
RJ-271400726301849000/3957206
(सांजू)
|
2714007000NRG24210420230024968
|
24/04/2023
|
SHANTI
|
2714007WL000634
|
SHANTI
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052567
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DEGANA
|
RJ-271400726301849000/3957206-B
(सांजू)
|
2714007000NRG24210420230024969
|
24/04/2023
|
ramlal
|
2714007WL000634
|
ramlal
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052573
|
|
MR RAMLAL MMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400726301849000/3957290-A
(सांजू)
|
2714007000NRG24210420230024973
|
24/04/2023
|
DHARMA
|
2714007WL000634
|
DHARMA
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052566
|
|
DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DEGANA
|
RJ-271400726301849000/3957394-A
(सांजू)
|
2714007263NRG24210420230028588
|
24/04/2023
|
Suresh nath
|
2714007WL000721
|
Suresh nath
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052564
|
|
SURESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DEGANA
|
RJ-271400726301849000/51479378-C
(सांजू)
|
2714007000NRG24210420230025037
|
24/04/2023
|
BAJU DEVI
|
2714007WL000638
|
BAJU DEVI
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052570
|
|
Mrs. BAJU JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726301849000/51479385
(सांजू)
|
2714007000NRG24210420230025112
|
24/04/2023
|
DINESH
|
2714007WL000639
|
DINESH
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052575
|
|
Mr. DINESH HARIJAN SO JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726301849000/51779600-A
(सांजू)
|
2714007000NRG24210420230025049
|
24/04/2023
|
SHIV RAM
|
2714007WL000638
|
SHIV RAM
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488052565
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEGANA
|
RJ-271400726301849000/51779605
(सांजू)
|
2714007000NRG24210420230025120
|
24/04/2023
|
jagdish
|
2714007WL000639
|
jagdish
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052571
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400726301849000/8773463
(सांजू)
|
2714007000NRG24210420230024908
|
24/04/2023
|
DAMODAR
|
2714007WL000630
|
DAMODAR
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052568
|
|
DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DEGANA
|
RJ-271400726301849000/8773499
(सांजू)
|
2714007000NRG24210420230025068
|
24/04/2023
|
NARENDRA
|
2714007WL000638
|
NARENDRA
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052569
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DEGANA
|
RJ-271400726301849000/8773540-C
(सांजू)
|
2714007000NRG24210420230025169
|
24/04/2023
|
gamu devi
|
2714007WL000639
|
gamu devi
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052576
|
|
GAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DEGANA
|
RJ-271400726301849000/8773582-A
(सांजू)
|
2714007000NRG24210420230024912
|
24/04/2023
|
sohan ram
|
2714007WL000630
|
sohan ram
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052572
|
|
Sohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
DEGANA
|
RJ-271400726301849000/8773585
(सांजू)
|
2714007000NRG24210420230024981
|
24/04/2023
|
Shanti
|
2714007WL000635
|
Shanti
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052562
|
|
Mrs. SHANTI OMPRAAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726301849000/8780670-A
(सांजू)
|
2714007000NRG24210420230025189
|
24/04/2023
|
pooja
|
2714007WL000639
|
pooja
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
12/05/2023
|
|
1488052574
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32547
|
32547
|
|
|
|
|
|
|
|
|
337
|
DEGANA
|
RJ-271400726301849000/3957026-A
(सांजू)
|
2714007000NRG24210420230025204
|
24/04/2023
|
RUPA DEVI
|
2714007WL000640
|
RUPA DEVI
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052494
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726301849000/3957032-A
(सांजू)
|
2714007263NRG24210420230028556
|
24/04/2023
|
sarda
|
2714007WL000721
|
sarda
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052666
|
|
Mrs. SARDA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726301849000/3957034-A
(सांजू)
|
2714007000NRG24210420230024983
|
24/04/2023
|
birma ram
|
2714007WL000636
|
birma ram
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052973
|
|
Mr. BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726301849000/3957034-A
(सांजू)
|
2714007000NRG24210420230024996
|
24/04/2023
|
mira
|
2714007WL000638
|
mira
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052972
|
|
Mrs. MEERA DEVI W/O SHRI BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
DEGANA
|
RJ-271400726301849000/3957037
(सांजू)
|
2714007000NRG24210420230025206
|
24/04/2023
|
BHOLA RAM
|
2714007WL000640
|
BHOLA RAM
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052895
|
|
BHOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEGANA
|
RJ-271400726301849000/3957039
(सांजू)
|
2714007000NRG24210420230025207
|
24/04/2023
|
SUPYAR
|
2714007WL000640
|
SUPYAR
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488052523
|
|
Mrs. SUPYARI WO RAJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726301849000/3957046
(सांजू)
|
2714007000NRG24210420230024984
|
24/04/2023
|
jagdish
|
2714007WL000636
|
jagdish
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052534
|
|
Mrs. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726301849000/3957080-A
(सांजू)
|
2714007000NRG24210420230024998
|
24/04/2023
|
SURESH
|
2714007WL000638
|
SURESH
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052795
|
|
Mr. SURESH KUMAR S/O HEM RAJ DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726301849000/3957080-C
(सांजू)
|
2714007000NRG24210420230024999
|
24/04/2023
|
AASHA DEVI
|
2714007WL000638
|
AASHA DEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052579
|
|
Mrs. ASHA DEVI WO PAWAN KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726301849000/3957081
(सांजू)
|
2714007000NRG24210420230025094
|
24/04/2023
|
shiv
|
2714007WL000639
|
shiv
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052808
|
|
Mr. Shiv Shiv
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726301849000/3957082
(सांजू)
|
2714007000NRG24210420230025095
|
24/04/2023
|
rakesh
|
2714007WL000639
|
rakesh
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052809
|
|
Mr. RAKESH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726301849000/3957087
(सांजू)
|
2714007000NRG24210420230024986
|
24/04/2023
|
KALU RAM
|
2714007WL000636
|
KALU RAM
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052958
|
|
Mr. Kalu Ram Sain
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726301849000/3957090
(सांजू)
|
2714007000NRG24210420230024987
|
24/04/2023
|
SUNIL JANGID
|
2714007WL000636
|
SUNIL JANGID
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052955
|
|
MR SUNIL JANGID
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400726301849000/3957093-D
(सांजू)
|
2714007263NRG24210420230028558
|
24/04/2023
|
pooja
|
2714007WL000721
|
pooja
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052508
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400726301849000/3957094
(सांजू)
|
2714007000NRG24210420230024988
|
24/04/2023
|
SANTOSH
|
2714007WL000636
|
SANTOSH
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052726
|
|
Miss. SANTOSH D O HANUMAN KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726301849000/3957104
(सांजू)
|
2714007000NRG24210420230024989
|
24/04/2023
|
omprakash
|
2714007WL000636
|
omprakash
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052686
|
|
Mr. OM PRAKASH SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726301849000/3957106-C
(सांजू)
|
2714007000NRG24210420230025210
|
24/04/2023
|
lila
|
2714007WL000640
|
lila
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052978
|
|
Mrs. LILA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726301849000/3957131
(सांजू)
|
2714007000NRG24210420230025211
|
24/04/2023
|
bankat lal
|
2714007WL000640
|
bankat lal
|
00698
|
RMGB0000378
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052607
|
|
BANKAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEGANA
|
RJ-271400726301849000/3957142
(सांजू)
|
2714007000NRG24210420230025001
|
24/04/2023
|
shanta
|
2714007WL000638
|
shanta
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052717
|
|
Mrs. SHANTA DEVI W/O HARIPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726301849000/3957180-A
(सांजू)
|
2714007000NRG24210420230025003
|
24/04/2023
|
HANUMAN RAM
|
2714007WL000638
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052745
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726301849000/3957203-B
(सांजू)
|
2714007000NRG24210420230025004
|
24/04/2023
|
ricpal
|
2714007WL000638
|
ricpal
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052718
|
|
MR RICHHPAL SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400726301849000/3957204-B
(सांजू)
|
2714007000NRG24210420230025005
|
24/04/2023
|
hadman ram
|
2714007WL000638
|
hadman ram
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052880
|
|
Mr. HADAMAN RAM S/O DAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726301849000/3957211-D
(सांजू)
|
2714007000NRG24210420230024970
|
24/04/2023
|
mani ram
|
2714007WL000634
|
mani ram
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052600
|
|
Mr. MANIRAM S O MOHAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726301849000/3957235
(सांजू)
|
2714007263NRG24210420230028562
|
24/04/2023
|
meena kanwar
|
2714007WL000721
|
meena kanwar
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052884
|
|
Mrs. MEENA KANWAR WO DHARMENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726301849000/3957237-A
(सांजू)
|
2714007263NRG24210420230028563
|
24/04/2023
|
mana kawar
|
2714007WL000721
|
mana kawar
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052787
|
|
Mrs. MAINA GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726301849000/3957241
(सांजू)
|
2714007000NRG24210420230025010
|
24/04/2023
|
seema
|
2714007WL000638
|
seema
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052907
|
|
Mrs. SEEMA W/O OMPRAKASH HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726301849000/3957249
(सांजू)
|
2714007000NRG24210420230025011
|
24/04/2023
|
pahlad ram
|
2714007WL000638
|
pahlad ram
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052730
|
|
PRAHALADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEGANA
|
RJ-271400726301849000/3957264
(सांजू)
|
2714007000NRG24210420230025014
|
24/04/2023
|
SURENDRA SINGH
|
2714007WL000638
|
SURENDRA SINGH
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488052949
|
|
SURENDRA SINGH RATHORE S/O MOHAN SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DEGANA
|
RJ-271400726301849000/3957269
(सांजू)
|
2714007000NRG24210420230025015
|
24/04/2023
|
NENU SINGH
|
2714007WL000638
|
NENU SINGH
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488052943
|
|
Mr. NENU SINGH S/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726301849000/3957283
(सांजू)
|
2714007000NRG24210420230025016
|
24/04/2023
|
babali
|
2714007WL000638
|
babali
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052628
|
|
BABALI
|
UCO BANK(607066)
|
|
367
|
DEGANA
|
RJ-271400726301849000/3957286
(सांजू)
|
2714007000NRG24210420230025017
|
24/04/2023
|
MAMTA
|
2714007WL000638
|
MAMTA
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052886
|
|
MRS MAMTA S O PRAEEP
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400726301849000/3957288-A
(सांजू)
|
2714007000NRG24210420230025019
|
24/04/2023
|
ANU
|
2714007WL000638
|
ANU
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052625
|
|
ANU
|
IDBI BANK(607095)
|
|
369
|
DEGANA
|
RJ-271400726301849000/3957293-B
(सांजू)
|
2714007000NRG24210420230025024
|
24/04/2023
|
NEETU
|
2714007WL000638
|
NEETU
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052858
|
|
Mrs. NITU W/O RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726301849000/3957294
(सांजू)
|
2714007000NRG24210420230025026
|
24/04/2023
|
Rajal devi
|
2714007WL000638
|
Rajal devi
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052995
|
|
Mrs. RAJAL DEVI W/O RAMESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726301849000/3957294-A
(सांजू)
|
2714007000NRG24210420230025028
|
24/04/2023
|
savitri
|
2714007WL000638
|
savitri
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052996
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
372
|
DEGANA
|
RJ-271400726301849000/3957294-A
(सांजू)
|
2714007000NRG24210420230025027
|
24/04/2023
|
sumitra
|
2714007WL000638
|
sumitra
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052687
|
|
Mrs. SUMITA HARIJAN WO CHAND RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726301849000/3957295
(सांजू)
|
2714007000NRG24210420230024974
|
24/04/2023
|
mahendra
|
2714007WL000634
|
mahendra
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052960
|
|
Mr. MAHENDRA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726301849000/3957311
(सांजू)
|
2714007000NRG24210420230025224
|
24/04/2023
|
JADAWALI
|
2714007WL000640
|
JADAWALI
|
00698
|
RMGB0000378
|
420
|
420
|
Processed
|
12/05/2023
|
|
1488052611
|
|
JADAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
DEGANA
|
RJ-271400726301849000/3957319-C
(सांजू)
|
2714007000NRG24210420230025104
|
24/04/2023
|
punaram
|
2714007WL000639
|
punaram
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052956
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726301849000/3957321
(सांजू)
|
2714007263NRG24210420230028570
|
24/04/2023
|
PARMA DEVI
|
2714007WL000721
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052836
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DEGANA
|
RJ-271400726301849000/3957374
(सांजू)
|
2714007263NRG24210420230028576
|
24/04/2023
|
KHAWSHI RAM MAHIYA
|
2714007WL000721
|
KHAWSHI RAM MAHIYA
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052588
|
|
Mr. KHVISHIRAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726301849000/3957375-B
(सांजू)
|
2714007263NRG24210420230028578
|
24/04/2023
|
munnalal
|
2714007WL000721
|
munnalal
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052842
|
|
Mr. MUNNA LAL S/O RAMSUKH KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726301849000/3957377-D
(सांजू)
|
2714007263NRG24210420230028581
|
24/04/2023
|
lila
|
2714007WL000721
|
lila
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052979
|
|
Mrs. LILA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726301849000/3957383-C
(सांजू)
|
2714007263NRG24210420230028583
|
24/04/2023
|
ramniwas
|
2714007WL000721
|
ramniwas
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052825
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726301849000/3957383-D
(सांजू)
|
2714007263NRG24210420230028584
|
24/04/2023
|
paremaram
|
2714007WL000721
|
paremaram
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052857
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726301849000/3957392-D
(सांजू)
|
2714007263NRG24210420230028586
|
24/04/2023
|
seema
|
2714007WL000721
|
seema
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052875
|
|
Mrs. SEEMA WO KISHANA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726301849000/3957395
(सांजू)
|
2714007000NRG24210420230025105
|
24/04/2023
|
PAPPU NATH
|
2714007WL000639
|
PAPPU NATH
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052984
|
|
Mr. PAPPU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726301849000/3957397-C
(सांजू)
|
2714007263NRG24210420230028594
|
24/04/2023
|
VIJAY KUMAR
|
2714007WL000721
|
VIJAY KUMAR
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052867
|
|
VIJAY KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DEGANA
|
RJ-271400726301849000/51409303-B
(सांजू)
|
2714007000NRG24210420230025030
|
24/04/2023
|
janki
|
2714007WL000638
|
janki
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052804
|
|
Mrs. JANKI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726301849000/51409305
(सांजू)
|
2714007000NRG24210420230025106
|
24/04/2023
|
RAVINDRA RAIKA
|
2714007WL000639
|
RAVINDRA RAIKA
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052982
|
|
Mr. RAVINDRA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726301849000/51409316-C
(सांजू)
|
2714007263NRG24210420230028597
|
24/04/2023
|
khanta
|
2714007WL000721
|
khanta
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052744
|
|
Mrs. KANTA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726301849000/51409323
(सांजू)
|
2714007000NRG24210420230024935
|
24/04/2023
|
MUNNI
|
2714007WL000632
|
MUNNI
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052877
|
|
Mrs. MUNNI WO PRASHANT RAMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726301849000/51479355
(सांजू)
|
2714007000NRG24210420230025032
|
24/04/2023
|
LAXMI
|
2714007WL000638
|
LAXMI
|
00698
|
RMGB0000378
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488052961
|
|
Mrs. Laxmi Laxmi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726301849000/51479460
(सांजू)
|
2714007263NRG24210420230028605
|
24/04/2023
|
manju
|
2714007WL000721
|
manju
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052635
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
DEGANA
|
RJ-271400726301849000/51479468
(सांजू)
|
2714007263NRG24210420230028606
|
24/04/2023
|
Rakesh gil
|
2714007WL000721
|
Rakesh gil
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052889
|
|
Mr. RAKESH SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726301849000/51479492
(सांजू)
|
2714007000NRG24210420230025044
|
24/04/2023
|
RADHA
|
2714007WL000638
|
RADHA
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052879
|
|
Mrs. RADHA W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726301849000/51479515
(सांजू)
|
2714007000NRG24210420230024914
|
24/04/2023
|
ramchaendr junava
|
2714007WL000631
|
ramchaendr junava
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052722
|
|
MR RAMCHANDER TAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400726301849000/51479520-B
(सांजू)
|
2714007000NRG24210420230025235
|
24/04/2023
|
manju
|
2714007WL000640
|
manju
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052881
|
|
MANJU
|
IDBI BANK(607095)
|
|
395
|
DEGANA
|
RJ-271400726301849000/51479533
(सांजू)
|
2714007263NRG24210420230028609
|
24/04/2023
|
susila
|
2714007WL000721
|
susila
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052604
|
|
Mrs. SUSHILA W/O MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726301849000/51479535
(सांजू)
|
2714007000NRG24210420230024915
|
24/04/2023
|
KALU RAM khati
|
2714007WL000631
|
KALU RAM khati
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052838
|
|
Mr. KALURAM JANGID .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726301849000/51479535-A
(सांजू)
|
2714007000NRG24210420230024916
|
24/04/2023
|
hariram khati
|
2714007WL000631
|
hariram khati
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052796
|
|
Mr. HARI RAM S/O BABU LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726301849000/51479536-A
(सांजू)
|
2714007000NRG24210420230024917
|
24/04/2023
|
PRAVEEN JANAGAL
|
2714007WL000631
|
PRAVEEN JANAGAL
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052837
|
|
Mr. PRAVEEN JANAGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726301849000/51479537
(सांजू)
|
2714007000NRG24210420230025117
|
24/04/2023
|
SIMA
|
2714007WL000639
|
SIMA
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052841
|
|
Mrs. SEEMA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726301849000/51479550
(सांजू)
|
2714007000NRG24210420230024918
|
24/04/2023
|
kamleshi
|
2714007WL000631
|
kamleshi
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052509
|
|
Mrs. KAMLESHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726301849000/51779552
(सांजू)
|
2714007000NRG24210420230024919
|
24/04/2023
|
SIKENDRA ALI
|
2714007WL000631
|
SIKENDRA ALI
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052974
|
|
Mr. Sikendra Ali
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726301849000/51779558
(सांजू)
|
2714007000NRG24210420230024920
|
24/04/2023
|
jamana
|
2714007WL000631
|
jamana
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052714
|
|
Mrs. JAMNA DEVI W/O SHYAM SUNDER SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726301849000/51779559
(सांजू)
|
2714007263NRG24210420230028610
|
24/04/2023
|
vikram singh
|
2714007WL000721
|
vikram singh
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052723
|
|
Mr. VIKRAM SINGH S/O HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726301849000/51779567
(सांजू)
|
2714007000NRG24210420230025118
|
24/04/2023
|
saroj
|
2714007WL000639
|
saroj
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052869
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726301849000/51779574
(सांजू)
|
2714007000NRG24210420230025046
|
24/04/2023
|
dhapudi
|
2714007WL000638
|
dhapudi
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052864
|
|
Ms. DHAPUDI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726301849000/51779575
(सांजू)
|
2714007000NRG24210420230025236
|
24/04/2023
|
nani devi
|
2714007WL000640
|
nani devi
|
00698
|
RMGB0000378
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488052662
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726301849000/51779577
(सांजू)
|
2714007000NRG24210420230025119
|
24/04/2023
|
nirma
|
2714007WL000639
|
nirma
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052989
|
|
Mrs. NIRMA W/O MANIRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726301849000/51779579
(सांजू)
|
2714007263NRG24210420230028611
|
24/04/2023
|
munni devi
|
2714007WL000721
|
munni devi
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488052817
|
|
Mrs. MUNNI DEDVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726301849000/51779586
(सांजू)
|
2714007000NRG24210420230025047
|
24/04/2023
|
aaichuki
|
2714007WL000638
|
aaichuki
|
00698
|
RMGB0000378
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488052852
|
|
Mrs. AYACHUKI DEVI WO RAJENDRA HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726301849000/51779596
(सांजू)
|
2714007000NRG24210420230025237
|
24/04/2023
|
indra devi
|
2714007WL000640
|
indra devi
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052963
|
|
INDRA DEVI W/O KAILASH CHAND PALOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726301849000/51779599
(सांजू)
|
2714007000NRG24210420230025048
|
24/04/2023
|
munni
|
2714007WL000638
|
munni
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052970
|
|
MUNNI W/O PRAHLAD RAM CHOKIDAR
|
UCO BANK(607066)
|
|
412
|
DEGANA
|
RJ-271400726301849000/51779605
(सांजू)
|
2714007000NRG24210420230025238
|
24/04/2023
|
saroj
|
2714007WL000640
|
saroj
|
00698
|
RMGB0000378
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488052535
|
|
Mrs. SAROJ WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726301849000/51779610
(सांजू)
|
2714007000NRG24210420230025239
|
24/04/2023
|
sarju devi
|
2714007WL000640
|
sarju devi
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488052510
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726301849000/51779612-A
(सांजू)
|
2714007000NRG24210420230025240
|
24/04/2023
|
mamta
|
2714007WL000640
|
mamta
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488052887
|
|
Mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
415
|
DEGANA
|
RJ-271400726301849000/51779614
(सांजू)
|
2714007000NRG24210420230025050
|
24/04/2023
|
bhagwati devi
|
2714007WL000638
|
bhagwati devi
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052900
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEGANA
|
RJ-271400726301849000/51779619
(सांजू)
|
2714007000NRG24210420230025241
|
24/04/2023
|
RAJU
|
2714007WL000640
|
RAJU
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052639
|
|
Mrs. RAJU DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726301849000/51779628
(सांजू)
|
2714007000NRG24210420230024922
|
24/04/2023
|
hnuman ram
|
2714007WL000631
|
hnuman ram
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052950
|
|
Mr. HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726301849000/51779629
(सांजू)
|
2714007000NRG24210420230025242
|
24/04/2023
|
MANOHAR LAL
|
2714007WL000640
|
MANOHAR LAL
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052892
|
|
Mr. MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726301849000/51779632
(सांजू)
|
2714007000NRG24210420230025243
|
24/04/2023
|
GEETA
|
2714007WL000640
|
GEETA
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052670
|
|
Mrs. GEETA WO RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726301849000/51779636
(सांजू)
|
2714007000NRG24210420230024923
|
24/04/2023
|
Jafu Khan
|
2714007WL000631
|
Jafu Khan
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052819
|
|
Jafu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
DEGANA
|
RJ-271400726301849000/51779639-A
(सांजू)
|
2714007000NRG24210420230025051
|
24/04/2023
|
SHARDA
|
2714007WL000638
|
SHARDA
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052578
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726301849000/51779639-B
(सांजू)
|
2714007000NRG24210420230025052
|
24/04/2023
|
SURESH
|
2714007WL000638
|
SURESH
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052684
|
|
Mr. SURESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726301849000/51779645
(सांजू)
|
2714007263NRG24210420230028612
|
24/04/2023
|
SANTOSH
|
2714007WL000721
|
SANTOSH
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052642
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DEGANA
|
RJ-271400726301849000/51779647
(सांजू)
|
2714007000NRG24210420230025053
|
24/04/2023
|
RANJOT
|
2714007WL000638
|
RANJOT
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052866
|
|
Ms. RAMJOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726301849000/51779662
(सांजू)
|
2714007000NRG24210420230024925
|
24/04/2023
|
sushila
|
2714007WL000631
|
sushila
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052492
|
|
Mrs. SUSHILA W/O MAHENDRA KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726301849000/7230046-A
(सांजू)
|
2714007000NRG24210420230025244
|
24/04/2023
|
kama devi
|
2714007WL000640
|
kama devi
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488052826
|
|
Mr. KARNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726301849000/8773313
(सांजू)
|
2714007000NRG24210420230024927
|
24/04/2023
|
santosh
|
2714007WL000631
|
santosh
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052617
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726301849000/8773314-B
(सांजू)
|
2714007000NRG24210420230025057
|
24/04/2023
|
munni devi
|
2714007WL000638
|
munni devi
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052498
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DEGANA
|
RJ-271400726301849000/8773316-A
(सांजू)
|
2714007000NRG24210420230025059
|
24/04/2023
|
JASHODA DEVI
|
2714007WL000638
|
JASHODA DEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052497
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DEGANA
|
RJ-271400726301849000/8773330
(सांजू)
|
2714007000NRG24210420230025248
|
24/04/2023
|
jiya ram
|
2714007WL000640
|
jiya ram
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052983
|
|
Mr. JIYARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726301849000/8773348
(सांजू)
|
2714007000NRG24210420230025061
|
24/04/2023
|
bhawar lal
|
2714007WL000638
|
bhawar lal
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052690
|
|
Mr. BHANWAR LAL GIL SO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726301849000/8773348-A
(सांजू)
|
2714007000NRG24210420230025062
|
24/04/2023
|
santosh
|
2714007WL000638
|
santosh
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052780
|
|
Mrs. SANTOSH W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726301849000/8773349
(सांजू)
|
2714007000NRG24210420230025125
|
24/04/2023
|
GOPAL RAM
|
2714007WL000639
|
GOPAL RAM
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052735
|
|
Mr. GOPAL RAM SO MUGNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726301849000/8773350-A
(सांजू)
|
2714007000NRG24210420230025250
|
24/04/2023
|
Bhanwari devi
|
2714007WL000640
|
Bhanwari devi
|
00698
|
RMGB0000378
|
420
|
420
|
Processed
|
12/05/2023
|
|
1488052688
|
|
Mrs. BHANWARI DEVI WO PURNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726301849000/8773358
(सांजू)
|
2714007000NRG24210420230025253
|
24/04/2023
|
prema ram
|
2714007WL000640
|
prema ram
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488052953
|
|
PREMA RAM
|
UNION BANK OF INDIA(508500)
|
|
436
|
DEGANA
|
RJ-271400726301849000/8773363
(सांजू)
|
2714007000NRG24210420230024900
|
24/04/2023
|
BHHNAWR LAL
|
2714007WL000630
|
BHHNAWR LAL
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052581
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726301849000/8773363-B
(सांजू)
|
2714007000NRG24210420230024901
|
24/04/2023
|
anju
|
2714007WL000630
|
anju
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052871
|
|
Ms. ANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726301849000/8773368-B
(सांजू)
|
2714007000NRG24210420230025257
|
24/04/2023
|
jivani
|
2714007WL000640
|
jivani
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052577
|
|
Mrs. JEEVANI DEVI WO DANA RAM GEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726301849000/8773389
(सांजू)
|
2714007000NRG24210420230025261
|
24/04/2023
|
Kela Devi
|
2714007WL000640
|
Kela Devi
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052715
|
|
Mrs. KELA DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726301849000/8773390
(सांजू)
|
2714007000NRG24210420230025262
|
24/04/2023
|
ANNARAM
|
2714007WL000640
|
ANNARAM
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052583
|
|
Mr. ANA RAM SO RAM KISHAN GODARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726301849000/8773391
(सांजू)
|
2714007000NRG24210420230025129
|
24/04/2023
|
mukesh
|
2714007WL000639
|
mukesh
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052882
|
|
Mr. MUKESH GODARA S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726301849000/8773406-A
(सांजू)
|
2714007263NRG24210420230028614
|
24/04/2023
|
PINKI
|
2714007WL000721
|
PINKI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052807
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726301849000/8773407-A
(सांजू)
|
2714007000NRG24210420230024904
|
24/04/2023
|
paravina bana
|
2714007WL000630
|
paravina bana
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052540
|
|
Mrs. PARAVINA BANO W/O MOHD SHARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726301849000/8773430
(सांजू)
|
2714007000NRG24210420230024906
|
24/04/2023
|
MATUDI
|
2714007WL000630
|
MATUDI
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052693
|
|
MATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DEGANA
|
RJ-271400726301849000/8773449-C
(सांजू)
|
2714007000NRG24210420230025065
|
24/04/2023
|
kalu ram
|
2714007WL000638
|
kalu ram
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052541
|
|
MR KALU RAM SO ANNADA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400726301849000/8773483-A
(सांजू)
|
2714007000NRG24210420230024909
|
24/04/2023
|
kaluram
|
2714007WL000630
|
kaluram
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052957
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726301849000/8773486-A
(सांजू)
|
2714007000NRG24210420230025147
|
24/04/2023
|
suman
|
2714007WL000639
|
suman
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052851
|
|
Mrs. SUMAN WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726301849000/8773492
(सांजू)
|
2714007000NRG24210420230025151
|
24/04/2023
|
gopu ram
|
2714007WL000639
|
gopu ram
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052629
|
|
Mr. GOPU RAM MEGHWAL S/O RAMPAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726301849000/8773497-A
(सांजू)
|
2714007000NRG24210420230025154
|
24/04/2023
|
CHANDA DEVI
|
2714007WL000639
|
CHANDA DEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052504
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DEGANA
|
RJ-271400726301849000/8773502-B
(सांजू)
|
2714007000NRG24210420230024976
|
24/04/2023
|
KISHOR RAM
|
2714007WL000635
|
KISHOR RAM
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052694
|
|
M/s. KISHOR RAM SO KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
DEGANA
|
RJ-271400726301849000/8773507-C
(सांजू)
|
2714007000NRG24210420230025156
|
24/04/2023
|
pintu
|
2714007WL000639
|
pintu
|
00698
|
RMGB0000378
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488052673
|
|
Pintu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
452
|
DEGANA
|
RJ-271400726301849000/8773510-C
(सांजू)
|
2714007000NRG24210420230025157
|
24/04/2023
|
sharda
|
2714007WL000639
|
sharda
|
00698
|
RMGB0000378
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488052790
|
|
Mrs. SHARDA W/O JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726301849000/8773511
(सांजू)
|
2714007000NRG24210420230025158
|
24/04/2023
|
KAMLA
|
2714007WL000639
|
KAMLA
|
00698
|
RMGB0000378
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488052724
|
|
KAMALA DEVI WO BUDHA RAM BHAMBHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726301849000/8773512-A
(सांजू)
|
2714007000NRG24210420230025162
|
24/04/2023
|
SUGANI
|
2714007WL000639
|
SUGANI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052602
|
|
Mrs. SUGNAI MEGHWAL W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726301849000/8773514-A
(सांजू)
|
2714007000NRG24210420230025272
|
24/04/2023
|
suman
|
2714007WL000640
|
suman
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488052952
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726301849000/8773515-B
(सांजू)
|
2714007000NRG24210420230025164
|
24/04/2023
|
mira
|
2714007WL000639
|
mira
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052859
|
|
Mrs. MEERA MEGHWAL W/O RICHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726301849000/8773527-A
(सांजू)
|
2714007000NRG24210420230025070
|
24/04/2023
|
mAhavir
|
2714007WL000638
|
mAhavir
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052959
|
|
Mr. Mahaveer Mahaveer
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726301849000/8773532
(सांजू)
|
2714007000NRG24210420230025071
|
24/04/2023
|
MADAN LAL
|
2714007WL000638
|
MADAN LAL
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052672
|
|
Mr. MADAN LAL SO CHANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726301849000/8773532-B
(सांजू)
|
2714007000NRG24210420230025072
|
24/04/2023
|
SAMPUDI DEVI
|
2714007WL000638
|
SAMPUDI DEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052739
|
|
SAMPUDI DEVI WO OMPRAKASH MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726301849000/8773532-C
(सांजू)
|
2714007000NRG24210420230024978
|
24/04/2023
|
DINESH MEHARA
|
2714007WL000635
|
DINESH MEHARA
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052947
|
|
Dinesh Mehara
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
DEGANA
|
RJ-271400726301849000/8773534-B
(सांजू)
|
2714007000NRG24210420230025074
|
24/04/2023
|
chuka devi
|
2714007WL000638
|
chuka devi
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052738
|
|
Mrs. CHUKA DEVI W/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726301849000/8773539-A
(सांजू)
|
2714007000NRG24210420230025167
|
24/04/2023
|
parma
|
2714007WL000639
|
parma
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052537
|
|
Mrs. PARMA DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726301849000/8773541-B
(सांजू)
|
2714007000NRG24210420230025172
|
24/04/2023
|
sunil
|
2714007WL000639
|
sunil
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052856
|
|
Mr. SUNIL MEHRA SO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726301849000/8773543-B
(सांजू)
|
2714007000NRG24210420230024911
|
24/04/2023
|
yasoda
|
2714007WL000630
|
yasoda
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052505
|
|
Mrs. JASODA W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726301849000/8773545
(सांजू)
|
2714007000NRG24210420230025174
|
24/04/2023
|
RAJUDI
|
2714007WL000639
|
RAJUDI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052768
|
|
Mrs. RAJU DEVI W/O PITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726301849000/8773577-C
(सांजू)
|
2714007000NRG24210420230025282
|
24/04/2023
|
mohni devi
|
2714007WL000640
|
mohni devi
|
00698
|
RMGB0000378
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052526
|
|
Mr. MOHANI WO RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726301849000/8773582-A
(सांजू)
|
2714007000NRG24210420230025077
|
24/04/2023
|
santra
|
2714007WL000638
|
santra
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052695
|
|
Mrs. SANTRA WO SOHAN CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726301849000/8773586-D
(सांजू)
|
2714007000NRG24210420230025286
|
24/04/2023
|
santhosh
|
2714007WL000640
|
santhosh
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052803
|
|
Mrs. SANTU W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726301849000/8773591
(सांजू)
|
2714007000NRG24210420230024982
|
24/04/2023
|
CHUKALI
|
2714007WL000635
|
CHUKALI
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052551
|
|
Mrs. CHUKALI DEVI BAWARI WO HARJI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726301849000/8773594
(सांजू)
|
2714007000NRG24210420230025176
|
24/04/2023
|
bidami
|
2714007WL000639
|
bidami
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052781
|
|
Bidami Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
471
|
DEGANA
|
RJ-271400726301849000/8773602
(सांजू)
|
2714007263NRG24210420230028619
|
24/04/2023
|
ASHURAM
|
2714007WL000721
|
ASHURAM
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052514
|
|
Mr. ASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726301849000/8773603
(सांजू)
|
2714007000NRG24210420230025079
|
24/04/2023
|
bhawari devi
|
2714007WL000638
|
bhawari devi
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052637
|
|
Mrs. BHANWARI NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726301849000/8773604
(सांजू)
|
2714007263NRG24210420230028620
|
24/04/2023
|
BAUDI
|
2714007WL000721
|
BAUDI
|
00698
|
RMGB0000378
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488052938
|
|
Mrs. BAUDI DEVI W/O BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726301849000/8773610
(सांजू)
|
2714007263NRG24210420230028623
|
24/04/2023
|
BIRDARAM
|
2714007WL000721
|
BIRDARAM
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052732
|
|
Mr. BIRDA RAM S/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726301849000/8773618
(सांजू)
|
2714007263NRG24210420230028631
|
24/04/2023
|
SITARAM
|
2714007WL000721
|
SITARAM
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052939
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
DEGANA
|
RJ-271400726301849000/8773619-B
(सांजू)
|
2714007263NRG24210420230028633
|
24/04/2023
|
YASODA
|
2714007WL000721
|
YASODA
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052779
|
|
Mrs. YASHODA W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726301849000/8773622
(सांजू)
|
2714007263NRG24210420230028634
|
24/04/2023
|
Suresh kumar
|
2714007WL000721
|
Suresh kumar
|
00698
|
RMGB0000378
|
205
|
205
|
Processed
|
12/05/2023
|
|
1488052547
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726301849000/8773622-A
(सांजू)
|
2714007000NRG24210420230025080
|
24/04/2023
|
suman
|
2714007WL000638
|
suman
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052883
|
|
SUMAN .
|
INDUSIND BANK(607189)
|
|
479
|
DEGANA
|
RJ-271400726301849000/8773624-B
(सांजू)
|
2714007263NRG24210420230028636
|
24/04/2023
|
ravindra
|
2714007WL000721
|
ravindra
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052985
|
|
MR RAVEINDRA RAVEINDRA
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400726301849000/8773629
(सांजू)
|
2714007263NRG24210420230028637
|
24/04/2023
|
REKHARAM
|
2714007WL000721
|
REKHARAM
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052677
|
|
Mr. REKHA RAM GINWARIYA SO BAKHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726301849000/8773640-A
(सांजू)
|
2714007263NRG24210420230028641
|
24/04/2023
|
VINOD
|
2714007WL000721
|
VINOD
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052532
|
|
Mr. VINOD SO LIKHMA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726301849000/8773645
(सांजू)
|
2714007000NRG24210420230024992
|
24/04/2023
|
KAILASH NATH
|
2714007WL000637
|
KAILASH NATH
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052948
|
|
Mr. KAILASH NATH SO AMAR ANTH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400726301849000/8773645-B
(सांजू)
|
2714007000NRG24210420230024993
|
24/04/2023
|
om prakash
|
2714007WL000637
|
om prakash
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052831
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726301849000/8773649
(सांजू)
|
2714007000NRG24210420230024994
|
24/04/2023
|
MANISH NATH
|
2714007WL000637
|
MANISH NATH
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488052954
|
|
Mr. MANISH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726301849000/8773654
(सांजू)
|
2714007263NRG24210420230028647
|
24/04/2023
|
nirma
|
2714007WL000721
|
nirma
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052850
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726301849000/8773656
(सांजू)
|
2714007000NRG24210420230025081
|
24/04/2023
|
LICHHMA DEVI
|
2714007WL000638
|
LICHHMA DEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052655
|
|
Mrs. LICHHAMA W/O MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400726301849000/8773662
(सांजू)
|
2714007000NRG24210420230025178
|
24/04/2023
|
SUBRATI
|
2714007WL000639
|
SUBRATI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052605
|
|
SUBHARATI D/O MOHAMMED HUSSAIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726301849000/8773676-D
(सांजू)
|
2714007263NRG24210420230028650
|
24/04/2023
|
sita devi
|
2714007WL000721
|
sita devi
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052915
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DEGANA
|
RJ-271400726301849000/8773697
(सांजू)
|
2714007263NRG24210420230028653
|
24/04/2023
|
kamla devi
|
2714007WL000721
|
kamla devi
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488052641
|
|
Mrs. KAMLI WO KACHRA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400726301849000/8773710
(सांजू)
|
2714007263NRG24210420230028660
|
24/04/2023
|
RAMNIWAS
|
2714007WL000721
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052728
|
|
Mr. RAM NIWAS SO PEMA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400726301849000/8773716
(सांजू)
|
2714007263NRG24210420230028662
|
24/04/2023
|
nisha damami
|
2714007WL000721
|
nisha damami
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052847
|
|
Mrs. NISHA DAMAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726301849000/8773716
(सांजू)
|
2714007263NRG24210420230028661
|
24/04/2023
|
SYAMA
|
2714007WL000721
|
SYAMA
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052944
|
|
Mrs. SHYAMA DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726301849000/8773725-A
(सांजू)
|
2714007263NRG24210420230028667
|
24/04/2023
|
helata
|
2714007WL000721
|
helata
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052845
|
|
Mrs. HEMLATA W/O RAMKAILASH RAMKAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726301849000/8773852-A
(सांजू)
|
2714007000NRG24210420230025289
|
24/04/2023
|
suman
|
2714007WL000640
|
suman
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052626
|
|
Ms. SUMAN WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400726301849000/8773854-A
(सांजू)
|
2714007000NRG24210420230025292
|
24/04/2023
|
mithu devi
|
2714007WL000640
|
mithu devi
|
00698
|
RMGB0000378
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052636
|
|
MITHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
DEGANA
|
RJ-271400726301849000/8773861
(सांजू)
|
2714007000NRG24210420230025295
|
24/04/2023
|
mukesh
|
2714007WL000640
|
mukesh
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488052627
|
|
Mr. MUKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400726301849000/8773861-A
(सांजू)
|
2714007000NRG24210420230025296
|
24/04/2023
|
SHENAJ BANO
|
2714007WL000640
|
SHENAJ BANO
|
00698
|
RMGB0000378
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488052806
|
|
Senaj Bano
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
498
|
DEGANA
|
RJ-271400726301849000/8780575
(सांजू)
|
2714007000NRG24210420230025087
|
24/04/2023
|
MAHIPAL
|
2714007WL000638
|
MAHIPAL
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052872
|
|
Mhipal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
DEGANA
|
RJ-271400726301849000/8780667-B
(सांजू)
|
2714007000NRG24210420230025186
|
24/04/2023
|
POOJA
|
2714007WL000639
|
POOJA
|
00698
|
RMGB0000378
|
205
|
205
|
Processed
|
12/05/2023
|
|
1488052624
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726301849000/8780669-A
(सांजू)
|
2714007263NRG24210420230028669
|
24/04/2023
|
SUNIL
|
2714007WL000721
|
SUNIL
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052720
|
|
Mr. SUNIL S/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400726301849000/8780677-A
(सांजू)
|
2714007263NRG24210420230028670
|
24/04/2023
|
IDAN RAM
|
2714007WL000721
|
IDAN RAM
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052968
|
|
IDANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DEGANA
|
RJ-271400726301849000/8780677-C
(सांजू)
|
2714007000NRG24210420230025089
|
24/04/2023
|
Moti Ram
|
2714007WL000638
|
Moti Ram
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488052962
|
|
Mr. MOTI RAM S/O TULCHHARAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400726301849000/8780680
(सांजू)
|
2714007000NRG24210420230025192
|
24/04/2023
|
IGYARASI
|
2714007WL000639
|
IGYARASI
|
00698
|
RMGB0000378
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488052675
|
|
Mrs. IGYARASI WO JORA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400726301849000/8780680-B
(सांजू)
|
2714007000NRG24210420230025194
|
24/04/2023
|
RAMESHWARI
|
2714007WL000639
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052778
|
|
Rameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
505
|
DEGANA
|
RJ-271400726301849000/8780681
(सांजू)
|
2714007000NRG24210420230025195
|
24/04/2023
|
parma
|
2714007WL000639
|
parma
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052904
|
|
PARMA .
|
INDUSIND BANK(607189)
|
|
506
|
DEGANA
|
RJ-271400726301849000/8780693
(सांजू)
|
2714007000NRG24210420230025307
|
24/04/2023
|
baudi
|
2714007WL000640
|
baudi
|
00698
|
RMGB0000378
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488052603
|
|
BAUDI W/O CHHOTU RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400726301849000/8780695-C
(सांजू)
|
2714007000NRG24210420230025198
|
24/04/2023
|
HIMMATA RAM
|
2714007WL000639
|
HIMMATA RAM
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052789
|
|
HIMMAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
DEGANA
|
RJ-271400726301849000/8780697
(सांजू)
|
2714007000NRG24210420230025199
|
24/04/2023
|
joru ram
|
2714007WL000639
|
joru ram
|
00698
|
RMGB0000378
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488052865
|
|
Mr. JORA RAM SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400726301849000/8780700-B
(सांजू)
|
2714007000NRG24210420230025200
|
24/04/2023
|
KALU RAM
|
2714007WL000639
|
KALU RAM
|
00698
|
RMGB0000378
|
205
|
205
|
Processed
|
12/05/2023
|
|
1488052951
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357482
|
357482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1039777
|
1039777
|
|
|
|
|
|
|
|