|
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)
|
2714007000NRG24061220231400207
|
07/12/2023
|
Neni Devi
|
2714007WL024550
|
Neni Devi
|
00114
|
RSCB0028009
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915508266
|
|
Mrs. NENI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726301849000/3957183-B
(सांजू)
|
2714007000NRG24061220231400345
|
07/12/2023
|
bablu ram
|
2714007WL024552
|
bablu ram
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
29/02/2024
|
|
0915508314
|
|
MR POOJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGANA
|
RJ-271400726301849000/3957207-A
(सांजू)
|
2714007000NRG24061220231400347
|
07/12/2023
|
bindu
|
2714007WL024552
|
bindu
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508313
|
|
MISS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400726301849000/3957240
(सांजू)
|
2714007000NRG24061220231400136
|
07/12/2023
|
dapu devi
|
2714007WL024549
|
dapu devi
|
00415
|
SBIN0031117
|
657
|
657
|
Processed
|
29/02/2024
|
|
0915508315
|
|
DHAPU WO PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400726301849000/3957287
(सांजू)
|
2714007000NRG24061220231400142
|
07/12/2023
|
MANFULI
|
2714007WL024549
|
MANFULI
|
00415
|
SBIN0031117
|
438
|
438
|
Processed
|
29/02/2024
|
|
0915508330
|
|
MRS MANFULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400726301849000/3957376
(सांजू)
|
2714007000NRG24061220231400365
|
07/12/2023
|
mukesh kaswan
|
2714007WL024552
|
mukesh kaswan
|
00415
|
SBIN0031117
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915508631
|
|
Mr. MUKESH KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726301849000/3957397-D
(सांजू)
|
2714007000NRG24061220231400380
|
07/12/2023
|
suraj karan
|
2714007WL024552
|
suraj karan
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
0915508334
|
|
MR SURAJ KARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726301849000/51779595
(सांजू)
|
2714007000NRG24061220231400197
|
07/12/2023
|
kaliesh
|
2714007WL024550
|
kaliesh
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915508335
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400726301849000/8773542-A
(सांजू)
|
2714007000NRG24061220231400211
|
07/12/2023
|
mahandra
|
2714007WL024550
|
mahandra
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
28/02/2024
|
|
0915508348
|
|
Mr. MAHENDRA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726301849000/8773646-A
(सांजू)
|
2714007000NRG24061220231400542
|
07/12/2023
|
manisha
|
2714007WL024553
|
manisha
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508316
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726301849000/8773852-A
(सांजू)
|
2714007000NRG24061220231400316
|
07/12/2023
|
MUKESH
|
2714007WL024551
|
MUKESH
|
00415
|
SBIN0031117
|
2230
|
2230
|
Processed
|
29/02/2024
|
|
0915508352
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726301849000/8773861-B
(सांजू)
|
2714007000NRG24061220231400324
|
07/12/2023
|
sonu bavari
|
2714007WL024551
|
sonu bavari
|
00415
|
SBIN0031117
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915508342
|
|
MS SONU BAVARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400726301849000/8773861-C
(सांजू)
|
2714007000NRG24061220231400325
|
07/12/2023
|
mamta
|
2714007WL024551
|
mamta
|
00415
|
SBIN0031117
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508341
|
|
Miss. MAMTA PRBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23445
|
23445
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400726301849000/51779667
(सांजू)
|
2714007000NRG24061220231400400
|
07/12/2023
|
TULSIDEVI
|
2714007WL024552
|
TULSIDEVI
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508347
|
|
Mrs. TULSI SANKHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400726301849000/3957011
(सांजू)
|
2714007000NRG24061220231400336
|
07/12/2023
|
KUNA RAM
|
2714007WL024552
|
KUNA RAM
|
00606
|
SBIN0RRMRGB
|
1519
|
1519
|
Processed
|
28/02/2024
|
|
0915508360
|
|
Mr. KUNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726301849000/3957013-C
(सांजू)
|
2714007000NRG24061220231400171
|
07/12/2023
|
MANJU
|
2714007WL024550
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915508521
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400726301849000/3957018
(सांजू)
|
2714007000NRG24061220231400225
|
07/12/2023
|
BHANWAR SINGH
|
2714007WL024551
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915508276
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400726301849000/3957020-A
(सांजू)
|
2714007000NRG24061220231400449
|
07/12/2023
|
kan singh
|
2714007WL024553
|
kan singh
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915508522
|
|
Mr. KAN SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726301849000/3957026
(सांजू)
|
2714007000NRG24061220231400337
|
07/12/2023
|
MOTI RAM
|
2714007WL024552
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508367
|
|
Mr. MOTI RAM SO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726301849000/3957028
(सांजू)
|
2714007000NRG24061220231400226
|
07/12/2023
|
kamod
|
2714007WL024551
|
kamod
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508539
|
|
Mrs. KAMOD W/O MUKESH PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726301849000/3957028-A
(सांजू)
|
2714007000NRG24061220231400227
|
07/12/2023
|
sarwan
|
2714007WL024551
|
sarwan
|
00606
|
SBIN0RRMRGB
|
2230
|
2230
|
Processed
|
28/02/2024
|
|
0915508317
|
|
Mr. SHRAWAN RAM S/O JHUMAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726301849000/3957031
(सांजू)
|
2714007000NRG24061220231400338
|
07/12/2023
|
BHANWAR LAL
|
2714007WL024552
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2170
|
2170
|
Processed
|
28/02/2024
|
|
0915508264
|
|
Mr. BHANWAR LAL S/O RAM SUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726301849000/3957033
(सांजू)
|
2714007000NRG24061220231400172
|
07/12/2023
|
KUNKI
|
2714007WL024550
|
KUNKI
|
00606
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
28/02/2024
|
|
0915508379
|
|
Mrs. KUNI DEVI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726301849000/3957035
(सांजू)
|
2714007000NRG24061220231400173
|
07/12/2023
|
RAMUDEVI
|
2714007WL024550
|
RAMUDEVI
|
00606
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
28/02/2024
|
|
0915508271
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726301849000/3957044
(सांजू)
|
2714007000NRG24061220231400176
|
07/12/2023
|
SARSWATI DEVI
|
2714007WL024550
|
SARSWATI DEVI
|
00606
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
28/02/2024
|
|
0915508504
|
|
Mrs. SARASWATI W/O BANGRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726301849000/3957045
(सांजू)
|
2714007000NRG24061220231400177
|
07/12/2023
|
CHUKLI
|
2714007WL024550
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915508455
|
|
Mrs. CHUKA DEVI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726301849000/3957052
(सांजू)
|
2714007000NRG24061220231400340
|
07/12/2023
|
Prem Kanwar
|
2714007WL024552
|
Prem Kanwar
|
00606
|
SBIN0RRMRGB
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915508370
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726301849000/3957084
(सांजू)
|
2714007000NRG24061220231400229
|
07/12/2023
|
KANTA DEVI
|
2714007WL024551
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508505
|
|
Mrs. KANTA W/O MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726301849000/3957092
(सांजू)
|
2714007000NRG24061220231400342
|
07/12/2023
|
BANSHI LAL
|
2714007WL024552
|
BANSHI LAL
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508397
|
|
Mr. BANSHI RAM MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726301849000/3957102
(सांजू)
|
2714007000NRG24061220231400230
|
07/12/2023
|
VIMLA
|
2714007WL024551
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508530
|
|
Mrs. VIMALA VIJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726301849000/3957178
(सांजू)
|
2714007000NRG24061220231400344
|
07/12/2023
|
BHANWARI
|
2714007WL024552
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508390
|
|
Mrs. BHANWARI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726301849000/3957180
(सांजू)
|
2714007000NRG24061220231400131
|
07/12/2023
|
Nathu Ram
|
2714007WL024549
|
Nathu Ram
|
00606
|
SBIN0RRMRGB
|
657
|
657
|
Processed
|
28/02/2024
|
|
0915508553
|
|
Mr. NATHU RAM BURANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726301849000/3957204
(सांजू)
|
2714007000NRG24061220231400233
|
07/12/2023
|
SHIVDI
|
2714007WL024551
|
SHIVDI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508373
|
|
SHIVDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400726301849000/3957205
(सांजू)
|
2714007000NRG24061220231400180
|
07/12/2023
|
madanlal
|
2714007WL024550
|
madanlal
|
00606
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
28/02/2024
|
|
0915508561
|
|
Mr. MADAN LAL SO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726301849000/3957208
(सांजू)
|
2714007000NRG24061220231400348
|
07/12/2023
|
sugnadevi
|
2714007WL024552
|
sugnadevi
|
00606
|
SBIN0RRMRGB
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915508275
|
|
Mrs. SUGNI DEVI W/O RAM NIWAS GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726301849000/3957209
(सांजू)
|
2714007000NRG24061220231400456
|
07/12/2023
|
KAILASHI
|
2714007WL024553
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915508376
|
|
Mrs. KELA DEVI ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726301849000/3957210-B
(सांजू)
|
2714007000NRG24061220231400349
|
07/12/2023
|
baruram
|
2714007WL024552
|
baruram
|
00606
|
SBIN0RRMRGB
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915508499
|
|
Mr. BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726301849000/3957211-A
(सांजू)
|
2714007000NRG24061220231400234
|
07/12/2023
|
RAMESHWARI
|
2714007WL024551
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508386
|
|
Rameshwari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
DEGANA
|
RJ-271400726301849000/3957211-C
(सांजू)
|
2714007000NRG24061220231400235
|
07/12/2023
|
TIJA DEVI
|
2714007WL024551
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915508546
|
|
Mr. TIJA DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726301849000/3957212-A
(सांजू)
|
2714007000NRG24061220231400457
|
07/12/2023
|
RUKMA
|
2714007WL024553
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915508482
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726301849000/3957215-D
(सांजू)
|
2714007000NRG24061220231400350
|
07/12/2023
|
baju devi
|
2714007WL024552
|
baju devi
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508565
|
|
Mrs. BAJU DEVI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726301849000/3957231
(सांजू)
|
2714007000NRG24061220231400458
|
07/12/2023
|
CHENAKI
|
2714007WL024553
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508382
|
|
Mrs. CHENKI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726301849000/3957231-B
(सांजू)
|
2714007000NRG24061220231400459
|
07/12/2023
|
CHHOTA DEVI
|
2714007WL024553
|
CHHOTA DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508401
|
|
Mrs. CHHOTU DI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726301849000/3957239
(सांजू)
|
2714007000NRG24061220231400133
|
07/12/2023
|
RUKAMA
|
2714007WL024549
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0915508366
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726301849000/3957239-B
(सांजू)
|
2714007000NRG24061220231400134
|
07/12/2023
|
Sumitra
|
2714007WL024549
|
Sumitra
|
00606
|
SBIN0RRMRGB
|
1533
|
1533
|
Processed
|
28/02/2024
|
|
0915508557
|
|
Mrs. SUMITRA W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726301849000/3957242-B
(सांजू)
|
2714007000NRG24061220231400181
|
07/12/2023
|
SUGNAI
|
2714007WL024550
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
28/02/2024
|
|
0915508405
|
|
Mrs. SUGANI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726301849000/3957244
(सांजू)
|
2714007000NRG24061220231400461
|
07/12/2023
|
MOHANI DEVI
|
2714007WL024553
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508374
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726301849000/3957249-B
(सांजू)
|
2714007000NRG24061220231400139
|
07/12/2023
|
CHHOTUDI
|
2714007WL024549
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1533
|
1533
|
Processed
|
28/02/2024
|
|
0915508415
|
|
Mrs. CHHOTUDHI HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726301849000/3957250
(सांजू)
|
2714007000NRG24061220231400140
|
07/12/2023
|
NAINU DEVI
|
2714007WL024549
|
NAINU DEVI
|
00606
|
SBIN0RRMRGB
|
1314
|
1314
|
Processed
|
29/02/2024
|
|
0915508384
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400726301849000/3957251
(सांजू)
|
2714007000NRG24061220231400183
|
07/12/2023
|
NATHU DEVI
|
2714007WL024550
|
NATHU DEVI
|
00606
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
28/02/2024
|
|
0915508383
|
|
Mrs. NATHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726301849000/3957265
(सांजू)
|
2714007000NRG24061220231400351
|
07/12/2023
|
onkar singh
|
2714007WL024552
|
onkar singh
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508630
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400726301849000/3957278-A
(सांजू)
|
2714007000NRG24061220231400352
|
07/12/2023
|
bajarngdas
|
2714007WL024552
|
bajarngdas
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508403
|
|
Mr. BAJRANG DAS S/O HEM DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726301849000/3957278-A
(सांजू)
|
2714007000NRG24061220231400353
|
07/12/2023
|
ugmadevi
|
2714007WL024552
|
ugmadevi
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508345
|
|
Mrs. UGAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726301849000/3957280
(सांजू)
|
2714007000NRG24061220231400355
|
07/12/2023
|
SHIVPYARI
|
2714007WL024552
|
SHIVPYARI
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508301
|
|
Mrs. SUPYARI W/O NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726301849000/3957287-A
(सांजू)
|
2714007000NRG24061220231400143
|
07/12/2023
|
INDRA
|
2714007WL024549
|
INDRA
|
00606
|
SBIN0RRMRGB
|
657
|
657
|
Processed
|
28/02/2024
|
|
0915508253
|
|
Mrs. INDRA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726301849000/3957288
(सांजू)
|
2714007000NRG24061220231400144
|
07/12/2023
|
PAPUDI
|
2714007WL024549
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1314
|
1314
|
Processed
|
28/02/2024
|
|
0915508378
|
|
Mrs. PAPUDHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726301849000/3957289
(सांजू)
|
2714007000NRG24061220231400145
|
07/12/2023
|
KANTA
|
2714007WL024549
|
KANTA
|
00606
|
SBIN0RRMRGB
|
1095
|
1095
|
Processed
|
28/02/2024
|
|
0915508377
|
|
Kantadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
DEGANA
|
RJ-271400726301849000/3957289-B
(सांजू)
|
2714007000NRG24061220231400146
|
07/12/2023
|
sangita
|
2714007WL024549
|
sangita
|
00606
|
SBIN0RRMRGB
|
1533
|
1533
|
Processed
|
28/02/2024
|
|
0915508494
|
|
Mrs. SANGITA DEVI W/O MUCHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726301849000/3957290
(सांजू)
|
2714007000NRG24061220231400236
|
07/12/2023
|
CHHOTUDI
|
2714007WL024551
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915508380
|
|
Mrs. CHHOTU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726301849000/3957292
(सांजू)
|
2714007000NRG24061220231400147
|
07/12/2023
|
PREMI DEVI
|
2714007WL024549
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
876
|
876
|
Processed
|
28/02/2024
|
|
0915508643
|
|
Mrs. PREMALATA WO KANA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726301849000/3957302
(सांजू)
|
2714007000NRG24061220231400237
|
07/12/2023
|
URJA RAM
|
2714007WL024551
|
URJA RAM
|
00606
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915508242
|
|
Mr. URAJA RAM S/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726301849000/3957305-A
(सांजू)
|
2714007000NRG24061220231400185
|
07/12/2023
|
durga devi
|
2714007WL024550
|
durga devi
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915508581
|
|
Mrs. DURGA DEVI WO KALU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726301849000/3957310
(सांजू)
|
2714007000NRG24061220231400357
|
07/12/2023
|
POONI
|
2714007WL024552
|
POONI
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508274
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726301849000/3957310
(सांजू)
|
2714007000NRG24061220231400356
|
07/12/2023
|
SANWATA RAM
|
2714007WL024552
|
SANWATA RAM
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508277
|
|
Mr. SAVANT RAM S/O MOHAN LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726301849000/3957312
(सांजू)
|
2714007000NRG24061220231400239
|
07/12/2023
|
SHIVLAL
|
2714007WL024551
|
SHIVLAL
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508258
|
|
Mr. SHIV LAL SO UGMARAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726301849000/3957313
(सांजू)
|
2714007000NRG24061220231400240
|
07/12/2023
|
SUGANAI
|
2714007WL024551
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508369
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726301849000/3957314
(सांजू)
|
2714007000NRG24061220231400241
|
07/12/2023
|
CHUKALI
|
2714007WL024551
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508353
|
|
Mrs. CHUKALI WO PEMA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726301849000/3957319-B
(सांजू)
|
2714007000NRG24061220231400466
|
07/12/2023
|
gawari
|
2714007WL024553
|
gawari
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508519
|
|
Mrs. GEWARI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726301849000/3957329
(सांजू)
|
2714007000NRG24061220231400361
|
07/12/2023
|
BHAGU RAM
|
2714007WL024552
|
BHAGU RAM
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508551
|
|
Mr. BHAGU RAM URF BHAGIRATH S/O SHANKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726301849000/3957329
(सांजू)
|
2714007000NRG24061220231400360
|
07/12/2023
|
YASODA
|
2714007WL024552
|
YASODA
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508299
|
|
Mrs. YASHODA W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726301849000/3957333
(सांजू)
|
2714007000NRG24061220231400242
|
07/12/2023
|
Bhanwari Devi
|
2714007WL024551
|
Bhanwari Devi
|
00606
|
SBIN0RRMRGB
|
1784
|
1784
|
Processed
|
28/02/2024
|
|
0915508520
|
|
Mrs. BHANVARI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726301849000/3957337
(सांजू)
|
2714007000NRG24061220231400187
|
07/12/2023
|
Punni
|
2714007WL024550
|
Punni
|
00606
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
28/02/2024
|
|
0915508523
|
|
Mrs. PUNI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726301849000/3957338
(सांजू)
|
2714007000NRG24061220231400188
|
07/12/2023
|
Bhanwari Devi
|
2714007WL024550
|
Bhanwari Devi
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915508533
|
|
BHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400726301849000/3957339
(सांजू)
|
2714007000NRG24061220231400243
|
07/12/2023
|
RAJU DEVI
|
2714007WL024551
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508450
|
|
Mrs. RAJU DEVI W/O MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726301849000/3957339-B
(सांजू)
|
2714007000NRG24061220231400244
|
07/12/2023
|
Rekha Devi
|
2714007WL024551
|
Rekha Devi
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508394
|
|
Mrs. REKHA DEVI BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726301849000/3957339-C
(सांजू)
|
2714007000NRG24061220231400245
|
07/12/2023
|
karsan chand
|
2714007WL024551
|
karsan chand
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508470
|
|
KRISHAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400726301849000/3957357-A
(सांजू)
|
2714007000NRG24061220231400362
|
07/12/2023
|
RUPSINGH
|
2714007WL024552
|
RUPSINGH
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508466
|
|
Mr. RUP SINGH S/O BALWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726301849000/3957359
(सांजू)
|
2714007000NRG24061220231400152
|
07/12/2023
|
MADAN SINGH
|
2714007WL024549
|
MADAN SINGH
|
00606
|
SBIN0RRMRGB
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0915508655
|
|
Mr. MADAN . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726301849000/3957375
(सांजू)
|
2714007000NRG24061220231400363
|
07/12/2023
|
NANKI
|
2714007WL024552
|
NANKI
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508269
|
|
Mrs. NENKI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726301849000/3957377
(सांजू)
|
2714007000NRG24061220231400366
|
07/12/2023
|
SHAYARI DEVI
|
2714007WL024552
|
SHAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508391
|
|
Mrs. SAYRI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726301849000/3957378
(सांजू)
|
2714007000NRG24061220231400368
|
07/12/2023
|
SANWATARAM
|
2714007WL024552
|
SANWATARAM
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508272
|
|
SANWATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400726301849000/3957392
(सांजू)
|
2714007000NRG24061220231400370
|
07/12/2023
|
BAJIUDI
|
2714007WL024552
|
BAJIUDI
|
00606
|
SBIN0RRMRGB
|
1736
|
1736
|
Processed
|
29/02/2024
|
|
0915508273
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEGANA
|
RJ-271400726301849000/3957393
(सांजू)
|
2714007000NRG24061220231400371
|
07/12/2023
|
GEETA
|
2714007WL024552
|
GEETA
|
00606
|
SBIN0RRMRGB
|
217
|
217
|
Processed
|
28/02/2024
|
|
0915508388
|
|
Mrs. GEETA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726301849000/3957394
(सांजू)
|
2714007000NRG24061220231400372
|
07/12/2023
|
MIRKI
|
2714007WL024552
|
MIRKI
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508296
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400726301849000/3957394-B
(सांजू)
|
2714007000NRG24061220231400374
|
07/12/2023
|
dhanure
|
2714007WL024552
|
dhanure
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508393
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGANA
|
RJ-271400726301849000/3957394-C
(सांजू)
|
2714007000NRG24061220231400375
|
07/12/2023
|
sarda
|
2714007WL024552
|
sarda
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508618
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400726301849000/3957394-D
(सांजू)
|
2714007000NRG24061220231400376
|
07/12/2023
|
manju nath
|
2714007WL024552
|
manju nath
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508611
|
|
Mrs. MANJU JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726301849000/3957397
(सांजू)
|
2714007000NRG24061220231400377
|
07/12/2023
|
MISA RAM
|
2714007WL024552
|
MISA RAM
|
00606
|
SBIN0RRMRGB
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
0915508435
|
|
MEESA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400726301849000/3957397-B
(सांजू)
|
2714007000NRG24061220231400378
|
07/12/2023
|
KIRAN
|
2714007WL024552
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508247
|
|
KIRAN WO PUKHA RAM
|
BANK OF BARODA(606985)
|
|
90
|
DEGANA
|
RJ-271400726301849000/3957399-C
(सांजू)
|
2714007000NRG24061220231400381
|
07/12/2023
|
ANITA
|
2714007WL024552
|
ANITA
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508298
|
|
Mrs. ANITA WO VISHNU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726301849000/51409306
(सांजू)
|
2714007000NRG24061220231400469
|
07/12/2023
|
Ladu Devi
|
2714007WL024553
|
Ladu Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915508389
|
|
Mrs. LADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726301849000/51409315
(सांजू)
|
2714007000NRG24061220231400470
|
07/12/2023
|
LILA
|
2714007WL024553
|
LILA
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915508458
|
|
Mrs. LILA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726301849000/51409330
(सांजू)
|
2714007000NRG24061220231400471
|
07/12/2023
|
CHUKLI
|
2714007WL024553
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915508475
|
|
Mrs. CHUKALI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726301849000/51409332
(सांजू)
|
2714007000NRG24061220231400246
|
07/12/2023
|
SARDA
|
2714007WL024551
|
SARDA
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508459
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400726301849000/51409333-A
(सांजू)
|
2714007000NRG24061220231400247
|
07/12/2023
|
CHUKA DEVI
|
2714007WL024551
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508515
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400726301849000/51409333-B
(सांजू)
|
2714007000NRG24061220231400248
|
07/12/2023
|
MANJU DEVI
|
2714007WL024551
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915508320
|
|
Mrs. MANJU DEVI W/O RAKESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726301849000/51409336
(सांजू)
|
2714007000NRG24061220231400384
|
07/12/2023
|
chanda
|
2714007WL024552
|
chanda
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
29/02/2024
|
|
0915508614
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400726301849000/51409336
(सांजू)
|
2714007000NRG24061220231400383
|
07/12/2023
|
darmendra
|
2714007WL024552
|
darmendra
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
29/02/2024
|
|
0915508542
|
|
MR DHARMENDRA KASNWA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400726301849000/51409337
(सांजू)
|
2714007000NRG24061220231400249
|
07/12/2023
|
ladudevi
|
2714007WL024551
|
ladudevi
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508496
|
|
Mrs. LADU DEVI RAM KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726301849000/51409342
(सांजू)
|
2714007000NRG24061220231400472
|
07/12/2023
|
lali
|
2714007WL024553
|
lali
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508326
|
|
Mrs. LALI W/O PRAHLAD NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726301849000/51409344
(सांजू)
|
2714007000NRG24061220231400473
|
07/12/2023
|
munidevi
|
2714007WL024553
|
munidevi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915508578
|
|
MS MUNNI DEVI WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400726301849000/51409348-A
(सांजू)
|
2714007000NRG24061220231400153
|
07/12/2023
|
uarmila
|
2714007WL024549
|
uarmila
|
00606
|
SBIN0RRMRGB
|
1095
|
1095
|
Processed
|
28/02/2024
|
|
0915508615
|
|
Ms. URMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726301849000/51409348-D
(सांजू)
|
2714007000NRG24061220231400154
|
07/12/2023
|
vimla devi
|
2714007WL024549
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0915508331
|
|
Mrs. VIMLA SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726301849000/51409349
(सांजू)
|
2714007000NRG24061220231400474
|
07/12/2023
|
FULIDEVI
|
2714007WL024553
|
FULIDEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508473
|
|
Mrs. FULI RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726301849000/51479349
(सांजू)
|
2714007000NRG24061220231400385
|
07/12/2023
|
uarmila
|
2714007WL024552
|
uarmila
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508486
|
|
Mrs. URMILA W/O MUNNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726301849000/51479350
(सांजू)
|
2714007000NRG24061220231400386
|
07/12/2023
|
parmlata
|
2714007WL024552
|
parmlata
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508487
|
|
Mrs. PREM LATA TAILOR W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726301849000/51479351
(सांजू)
|
2714007000NRG24061220231400387
|
07/12/2023
|
sarwan
|
2714007WL024552
|
sarwan
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508665
|
|
Mr. SHARWAN KUMAR SO CHAMPA LAL DARJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726301849000/51479352
(सांजू)
|
2714007000NRG24061220231400475
|
07/12/2023
|
sugnadevi
|
2714007WL024553
|
sugnadevi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915508477
|
|
Mrs. SUGANA CHATARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726301849000/51479378
(सांजू)
|
2714007000NRG24061220231400250
|
07/12/2023
|
Lila devi
|
2714007WL024551
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915508349
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400726301849000/51479380
(सांजू)
|
2714007000NRG24061220231400156
|
07/12/2023
|
indu
|
2714007WL024549
|
indu
|
00606
|
SBIN0RRMRGB
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0915508541
|
|
Mrs. INDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726301849000/51479386
(सांजू)
|
2714007000NRG24061220231400477
|
07/12/2023
|
gumani
|
2714007WL024553
|
gumani
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508507
|
|
Mrs. GUMANI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726301849000/51479404
(सांजू)
|
2714007000NRG24061220231400478
|
07/12/2023
|
mulchand
|
2714007WL024553
|
mulchand
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508536
|
|
Mr. MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726301849000/51479408
(सांजू)
|
2714007000NRG24061220231400479
|
07/12/2023
|
saroj
|
2714007WL024553
|
saroj
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915508564
|
|
Mrs. SAROJ WO RAM KUMAR MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726301849000/51479412
(सांजू)
|
2714007000NRG24061220231400389
|
07/12/2023
|
jai narayan
|
2714007WL024552
|
jai narayan
|
00606
|
SBIN0RRMRGB
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915508528
|
|
Mr. JAI NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726301849000/51479415
(सांजू)
|
2714007000NRG24061220231400190
|
07/12/2023
|
ram lal gel
|
2714007WL024550
|
ram lal gel
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
28/02/2024
|
|
0915508609
|
|
Mr. RAM LAL GIL SO TARA CHAND GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726301849000/51479416
(सांजू)
|
2714007000NRG24061220231400157
|
07/12/2023
|
manhori devi
|
2714007WL024549
|
manhori devi
|
00606
|
SBIN0RRMRGB
|
219
|
219
|
Processed
|
28/02/2024
|
|
0915508493
|
|
Mrs. MANOHARI PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726301849000/51479417
(सांजू)
|
2714007000NRG24061220231400191
|
07/12/2023
|
punam
|
2714007WL024550
|
punam
|
00606
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
0915508540
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGANA
|
RJ-271400726301849000/51479420
(सांजू)
|
2714007000NRG24061220231400480
|
07/12/2023
|
jadav devi
|
2714007WL024553
|
jadav devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508534
|
|
Mrs. JADAV DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726301849000/51479425
(सांजू)
|
2714007000NRG24061220231400252
|
07/12/2023
|
indra
|
2714007WL024551
|
indra
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508463
|
|
Mrs. INDIRA DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726301849000/51479428
(सांजू)
|
2714007000NRG24061220231400390
|
07/12/2023
|
bhawri
|
2714007WL024552
|
bhawri
|
00606
|
SBIN0RRMRGB
|
1085
|
1085
|
Processed
|
29/02/2024
|
|
0915508529
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEGANA
|
RJ-271400726301849000/51479433
(सांजू)
|
2714007000NRG24061220231400158
|
07/12/2023
|
pinki
|
2714007WL024549
|
pinki
|
00606
|
SBIN0RRMRGB
|
1533
|
1533
|
Processed
|
28/02/2024
|
|
0915508465
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726301849000/51479445
(सांजू)
|
2714007000NRG24061220231400481
|
07/12/2023
|
sangita
|
2714007WL024553
|
sangita
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915508601
|
|
Sangita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
DEGANA
|
RJ-271400726301849000/51479448
(सांजू)
|
2714007000NRG24061220231400482
|
07/12/2023
|
fula devi
|
2714007WL024553
|
fula devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508588
|
|
Mrs. PHULA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726301849000/51479457
(सांजू)
|
2714007000NRG24061220231400192
|
07/12/2023
|
janki devi
|
2714007WL024550
|
janki devi
|
00606
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
28/02/2024
|
|
0915508508
|
|
Mrs. JANKI DEVI W/O SATISH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726301849000/51479468
(सांजू)
|
2714007000NRG24061220231400392
|
07/12/2023
|
gita devi
|
2714007WL024552
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508479
|
|
Mrs. GITA DEVI W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726301849000/51479469
(सांजू)
|
2714007000NRG24061220231400393
|
07/12/2023
|
paresnath
|
2714007WL024552
|
paresnath
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508597
|
|
PARAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEGANA
|
RJ-271400726301849000/51479474
(सांजू)
|
2714007000NRG24061220231400253
|
07/12/2023
|
meera
|
2714007WL024551
|
meera
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508460
|
|
Mrs. MEERA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726301849000/51479475
(सांजू)
|
2714007000NRG24061220231400159
|
07/12/2023
|
sonu
|
2714007WL024549
|
sonu
|
00606
|
SBIN0RRMRGB
|
1095
|
1095
|
Processed
|
28/02/2024
|
|
0915508620
|
|
Mr. SONU W/O GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726301849000/51479476
(सांजू)
|
2714007000NRG24061220231400193
|
07/12/2023
|
choti devi
|
2714007WL024550
|
choti devi
|
00606
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
28/02/2024
|
|
0915508587
|
|
Mrs. CHOTI DEVI W/O ENDAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726301849000/51479477
(सांजू)
|
2714007000NRG24061220231400194
|
07/12/2023
|
simbu
|
2714007WL024550
|
simbu
|
00606
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
28/02/2024
|
|
0915508492
|
|
SIMBU
|
UCO BANK(607066)
|
|
131
|
DEGANA
|
RJ-271400726301849000/51479480
(सांजू)
|
2714007000NRG24061220231400483
|
07/12/2023
|
seema devi
|
2714007WL024553
|
seema devi
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
28/02/2024
|
|
0915508468
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726301849000/51479481
(सांजू)
|
2714007000NRG24061220231400484
|
07/12/2023
|
munni devi
|
2714007WL024553
|
munni devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915508531
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGANA
|
RJ-271400726301849000/51479482
(सांजू)
|
2714007000NRG24061220231400394
|
07/12/2023
|
pooja
|
2714007WL024552
|
pooja
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508634
|
|
Mrs. POOJA W/O KANHAIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726301849000/51479494
(सांजू)
|
2714007000NRG24061220231400486
|
07/12/2023
|
fula devi
|
2714007WL024553
|
fula devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508351
|
|
PHULA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DEGANA
|
RJ-271400726301849000/51479495
(सांजू)
|
2714007000NRG24061220231400487
|
07/12/2023
|
vinod
|
2714007WL024553
|
vinod
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
28/02/2024
|
|
0915508629
|
|
Vinod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
DEGANA
|
RJ-271400726301849000/51479496
(सांजू)
|
2714007000NRG24061220231400488
|
07/12/2023
|
rupa devi
|
2714007WL024553
|
rupa devi
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915508491
|
|
Mrs. RUPA DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726301849000/8701443
(सांजू)
|
2714007000NRG24061220231400200
|
07/12/2023
|
GORA DEVI
|
2714007WL024550
|
GORA DEVI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
28/02/2024
|
|
0915508645
|
|
Gora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
DEGANA
|
RJ-271400726301849000/8773304
(सांजू)
|
2714007000NRG24061220231400259
|
07/12/2023
|
GHASI RAM
|
2714007WL024551
|
GHASI RAM
|
00606
|
SBIN0RRMRGB
|
446
|
446
|
Processed
|
28/02/2024
|
|
0915508548
|
|
Mr. GHASI . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726301849000/8773305
(सांजू)
|
2714007000NRG24061220231400260
|
07/12/2023
|
PEMARAM
|
2714007WL024551
|
PEMARAM
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508363
|
|
Mr. PEMA RAM SO MANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726301849000/8773306
(सांजू)
|
2714007000NRG24061220231400261
|
07/12/2023
|
PAPUDI
|
2714007WL024551
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508396
|
|
Mrs. PAPUDI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726301849000/8773308
(सांजू)
|
2714007000NRG24061220231400161
|
07/12/2023
|
Bala Ram
|
2714007WL024549
|
Bala Ram
|
00606
|
SBIN0RRMRGB
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0915508552
|
|
Mr. BALA RAM SO RAMU RAM KILAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726301849000/8773324
(सांजू)
|
2714007000NRG24061220231400262
|
07/12/2023
|
RUPA DEVI
|
2714007WL024551
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915508398
|
|
Mrs. RUPA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726301849000/8773325-A
(सांजू)
|
2714007000NRG24061220231400497
|
07/12/2023
|
DHOOLI DEVI
|
2714007WL024553
|
DHOOLI DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508497
|
|
Mrs. DHULI DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726301849000/8773327
(सांजू)
|
2714007000NRG24061220231400498
|
07/12/2023
|
Bajudi
|
2714007WL024553
|
Bajudi
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508485
|
|
Mrs. BAJUDHI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726301849000/8773327-A
(सांजू)
|
2714007000NRG24061220231400499
|
07/12/2023
|
MADAN
|
2714007WL024553
|
MADAN
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508308
|
|
Mr. MADAN LAL S/O LUNA RAM GILL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726301849000/8773328
(सांजू)
|
2714007000NRG24061220231400263
|
07/12/2023
|
RADHA
|
2714007WL024551
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915508385
|
|
Mrs. RADHA HARKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726301849000/8773347
(सांजू)
|
2714007000NRG24061220231400265
|
07/12/2023
|
HARKARAN
|
2714007WL024551
|
HARKARAN
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508356
|
|
Mr. HARAKARAM S/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726301849000/8773351
(सांजू)
|
2714007000NRG24061220231400266
|
07/12/2023
|
GUTTI
|
2714007WL024551
|
GUTTI
|
00606
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915508392
|
|
Mrs. GUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726301849000/8773352
(सांजू)
|
2714007000NRG24061220231400268
|
07/12/2023
|
JHUMAR LAL
|
2714007WL024551
|
JHUMAR LAL
|
00606
|
SBIN0RRMRGB
|
1338
|
1338
|
Processed
|
28/02/2024
|
|
0915508371
|
|
Mr. JUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726301849000/8773353
(सांजू)
|
2714007000NRG24061220231400269
|
07/12/2023
|
JETU DEVI
|
2714007WL024551
|
JETU DEVI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508503
|
|
Mrs. JETU DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726301849000/8773356
(सांजू)
|
2714007000NRG24061220231400271
|
07/12/2023
|
PEMA DEVI
|
2714007WL024551
|
PEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508400
|
|
Mrs. PEMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726301849000/8773359
(सांजू)
|
2714007000NRG24061220231400272
|
07/12/2023
|
Ramdev
|
2714007WL024551
|
Ramdev
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508257
|
|
Mr. RAM DEV S/O PADMA RAM GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726301849000/8773360
(सांजू)
|
2714007000NRG24061220231400162
|
07/12/2023
|
BHANWAR LAL
|
2714007WL024549
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
876
|
876
|
Processed
|
29/02/2024
|
|
0915508452
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400726301849000/8773367
(सांजू)
|
2714007000NRG24061220231400500
|
07/12/2023
|
CHOTU DEVI
|
2714007WL024553
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508550
|
|
Mr. CHHOTU DEVI RUGHARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726301849000/8773369
(सांजू)
|
2714007000NRG24061220231400273
|
07/12/2023
|
SOHANI
|
2714007WL024551
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508362
|
|
Mrs. SOHANI DEVI W/O HABU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726301849000/8773370
(सांजू)
|
2714007000NRG24061220231400202
|
07/12/2023
|
TARA CHAND
|
2714007WL024550
|
TARA CHAND
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
28/02/2024
|
|
0915508261
|
|
Mr. TARA CHAND S/O LICHHAMAN RAM GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726301849000/8773374
(सांजू)
|
2714007000NRG24061220231400501
|
07/12/2023
|
MURLI DHAR
|
2714007WL024553
|
MURLI DHAR
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508306
|
|
Mr. MURLI DHAR SO ASHA RAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726301849000/8773377
(सांजू)
|
2714007000NRG24061220231400274
|
07/12/2023
|
SAMPU DEVI
|
2714007WL024551
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
223
|
223
|
Processed
|
29/02/2024
|
|
0915508263
|
|
MRS SHIV PYARI WO SHREE NIWAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400726301849000/8773379
(सांजू)
|
2714007000NRG24061220231400275
|
07/12/2023
|
BHAGWATI
|
2714007WL024551
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
1338
|
1338
|
Processed
|
28/02/2024
|
|
0915508395
|
|
Mrs. BHAGWATI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726301849000/8773381-B
(सांजू)
|
2714007000NRG24061220231400276
|
07/12/2023
|
CHHOTI
|
2714007WL024551
|
CHHOTI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508387
|
|
Mrs. CHHOTI DEVI W/O GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726301849000/8773388
(सांजू)
|
2714007000NRG24061220231400203
|
07/12/2023
|
PURKHARAM
|
2714007WL024550
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
28/02/2024
|
|
0915508372
|
|
Mr. PURKHA RAM S/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726301849000/8773402-B
(सांजू)
|
2714007000NRG24061220231400279
|
07/12/2023
|
BHANWAR LAL
|
2714007WL024551
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1115
|
1115
|
Processed
|
28/02/2024
|
|
0915508355
|
|
Mr. BHANWAR LAL SO GORDHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726301849000/8773405-B
(सांजू)
|
2714007000NRG24061220231400503
|
07/12/2023
|
mo husan
|
2714007WL024553
|
mo husan
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508340
|
|
Mr. MOHD. HUSSAIN S/O AHMED ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726301849000/8773405-C
(सांजू)
|
2714007000NRG24061220231400504
|
07/12/2023
|
sabir
|
2714007WL024553
|
sabir
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915508309
|
|
Mr. SABIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726301849000/8773406
(सांजू)
|
2714007000NRG24061220231400401
|
07/12/2023
|
alena
|
2714007WL024552
|
alena
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508662
|
|
Mrs. AMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726301849000/8773406-A
(सांजू)
|
2714007000NRG24061220231400402
|
07/12/2023
|
satar
|
2714007WL024552
|
satar
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508612
|
|
Mr. SATAR S/O YAKUB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726301849000/8773408
(सांजू)
|
2714007000NRG24061220231400403
|
07/12/2023
|
SARWAN KHAN TELI
|
2714007WL024552
|
SARWAN KHAN TELI
|
00606
|
SBIN0RRMRGB
|
651
|
651
|
Processed
|
28/02/2024
|
|
0915508555
|
|
Mr. SHRWAN ALI TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726301849000/8773411
(सांजू)
|
2714007000NRG24061220231400280
|
07/12/2023
|
LADU RAM
|
2714007WL024551
|
LADU RAM
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508364
|
|
Mr. LADU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726301849000/8773417
(सांजू)
|
2714007000NRG24061220231400404
|
07/12/2023
|
SOHANI
|
2714007WL024552
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508399
|
|
Mrs. SOHANI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726301849000/8773417-B
(सांजू)
|
2714007000NRG24061220231400405
|
07/12/2023
|
radakisan kaswan
|
2714007WL024552
|
radakisan kaswan
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508544
|
|
Mr. RADHA KISHAN S/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726301849000/8773446-A
(सांजू)
|
2714007000NRG24061220231400281
|
07/12/2023
|
raju devi
|
2714007WL024551
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915508594
|
|
Mrs. RAJU DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726301849000/8773455
(सांजू)
|
2714007000NRG24061220231400204
|
07/12/2023
|
meera
|
2714007WL024550
|
meera
|
00606
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
28/02/2024
|
|
0915508582
|
|
Mr. MEERA DEVI WO RAJU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726301849000/8773467
(सांजू)
|
2714007000NRG24061220231400505
|
07/12/2023
|
JASODA
|
2714007WL024553
|
JASODA
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915508430
|
|
Mrs. YASODA DAGLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726301849000/8773472
(सांजू)
|
2714007000NRG24061220231400507
|
07/12/2023
|
Panki Devi
|
2714007WL024553
|
Panki Devi
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
0915508556
|
|
PANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400726301849000/8773475
(सांजू)
|
2714007000NRG24061220231400508
|
07/12/2023
|
IGYARASI
|
2714007WL024553
|
IGYARASI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508425
|
|
Mrs. GARSI DEVI HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726301849000/8773476
(सांजू)
|
2714007000NRG24061220231400283
|
07/12/2023
|
SUMAN
|
2714007WL024551
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915508547
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGANA
|
RJ-271400726301849000/8773476-A
(सांजू)
|
2714007000NRG24061220231400284
|
07/12/2023
|
LAXMI
|
2714007WL024551
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508422
|
|
Mrs. LICHMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726301849000/8773476-C
(सांजू)
|
2714007000NRG24061220231400205
|
07/12/2023
|
Sangita
|
2714007WL024550
|
Sangita
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915508284
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEGANA
|
RJ-271400726301849000/8773478
(सांजू)
|
2714007000NRG24061220231400206
|
07/12/2023
|
MOHANI
|
2714007WL024550
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915508421
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400726301849000/8773481
(सांजू)
|
2714007000NRG24061220231400208
|
07/12/2023
|
MUNNI DEVI
|
2714007WL024550
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915508424
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGANA
|
RJ-271400726301849000/8773483
(सांजू)
|
2714007000NRG24061220231400285
|
07/12/2023
|
PATASI
|
2714007WL024551
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508648
|
|
Mrs. PATASI DEVI WO POOSA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726301849000/8773484
(सांजू)
|
2714007000NRG24061220231400286
|
07/12/2023
|
GEETA DEVI
|
2714007WL024551
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915508476
|
|
Mrs. GEETA KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726301849000/8773488
(सांजू)
|
2714007000NRG24061220231400511
|
07/12/2023
|
MADU DEVI
|
2714007WL024553
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915508281
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400726301849000/8773489
(सांजू)
|
2714007000NRG24061220231400512
|
07/12/2023
|
Norti Devi
|
2714007WL024553
|
Norti Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915508647
|
|
MRS NORTI DEVI WO SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400726301849000/8773490
(सांजू)
|
2714007000NRG24061220231400513
|
07/12/2023
|
RATUDI
|
2714007WL024553
|
RATUDI
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
0915508426
|
|
Mrs. RATU BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726301849000/8773493
(सांजू)
|
2714007000NRG24061220231400514
|
07/12/2023
|
DHAYLI
|
2714007WL024553
|
DHAYLI
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
0915508407
|
|
DHAYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEGANA
|
RJ-271400726301849000/8773496
(सांजू)
|
2714007000NRG24061220231400287
|
07/12/2023
|
SUGANI DEVI
|
2714007WL024551
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508416
|
|
Mrs. SUGANI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726301849000/8773501
(सांजू)
|
2714007000NRG24061220231400515
|
07/12/2023
|
BAUDI
|
2714007WL024553
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508368
|
|
Mrs. BAUDHI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726301849000/8773502
(सांजू)
|
2714007000NRG24061220231400516
|
07/12/2023
|
GENUDI
|
2714007WL024553
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508441
|
|
Mrs. GENI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726301849000/8773507
(सांजू)
|
2714007000NRG24061220231400518
|
07/12/2023
|
BHANWARI
|
2714007WL024553
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0915508427
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEGANA
|
RJ-271400726301849000/8773507-B
(सांजू)
|
2714007000NRG24061220231400519
|
07/12/2023
|
MUNNI
|
2714007WL024553
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915508513
|
|
Mrs. MUNNI DEVI W/O JABRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726301849000/8773510-A
(सांजू)
|
2714007000NRG24061220231400288
|
07/12/2023
|
NATHI
|
2714007WL024551
|
NATHI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508411
|
|
Mrs. NATHU RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726301849000/8773510-D
(सांजू)
|
2714007000NRG24061220231400521
|
07/12/2023
|
suman devi
|
2714007WL024553
|
suman devi
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508606
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726301849000/8773511-B
(सांजू)
|
2714007000NRG24061220231400522
|
07/12/2023
|
PAPPUDI
|
2714007WL024553
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508549
|
|
Mrs. PAPPUDI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726301849000/8773511-C
(सांजू)
|
2714007000NRG24061220231400290
|
07/12/2023
|
suman
|
2714007WL024551
|
suman
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508490
|
|
Mrs. SUMAN w/o VISHNU KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726301849000/8773512
(सांजू)
|
2714007000NRG24061220231400523
|
07/12/2023
|
Manju
|
2714007WL024553
|
Manju
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915508454
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEGANA
|
RJ-271400726301849000/8773513-B
(सांजू)
|
2714007000NRG24061220231400163
|
07/12/2023
|
SANTOSH
|
2714007WL024549
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
438
|
438
|
Processed
|
29/02/2024
|
|
0915508404
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400726301849000/8773514
(सांजू)
|
2714007000NRG24061220231400524
|
07/12/2023
|
SHANTI
|
2714007WL024553
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
0915508524
|
|
SAYATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEGANA
|
RJ-271400726301849000/8773521
(सांजू)
|
2714007000NRG24061220231400293
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024551
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2230
|
2230
|
Processed
|
28/02/2024
|
|
0915508644
|
|
Mrs. BHANWARI DEVI WO SHRAWAN RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726301849000/8773521-B
(सांजू)
|
2714007000NRG24061220231400209
|
07/12/2023
|
SITA
|
2714007WL024550
|
SITA
|
00606
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
28/02/2024
|
|
0915508265
|
|
Mrs. SITA DEVI WO NEMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726301849000/8773528
(सांजू)
|
2714007000NRG24061220231400294
|
07/12/2023
|
CHHOTUDI
|
2714007WL024551
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915508285
|
|
Mrs. CHHOTUDHI PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726301849000/8773531
(सांजू)
|
2714007000NRG24061220231400295
|
07/12/2023
|
BAUDI
|
2714007WL024551
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508444
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEGANA
|
RJ-271400726301849000/8773536-B
(सांजू)
|
2714007000NRG24061220231400296
|
07/12/2023
|
CHOTUDI
|
2714007WL024551
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508511
|
|
Mrs. CHHOTUDHI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726301849000/8773541
(सांजू)
|
2714007000NRG24061220231400210
|
07/12/2023
|
MOHANI
|
2714007WL024550
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
0915508651
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGANA
|
RJ-271400726301849000/8773541-A
(सांजू)
|
2714007000NRG24061220231400528
|
07/12/2023
|
BAUDI
|
2714007WL024553
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
28/02/2024
|
|
0915508498
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726301849000/8773543
(सांजू)
|
2714007000NRG24061220231400298
|
07/12/2023
|
BHANWARI
|
2714007WL024551
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508518
|
|
Mrs. BHANWARI KURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726301849000/8773544
(सांजू)
|
2714007000NRG24061220231400529
|
07/12/2023
|
MANGTU RAM
|
2714007WL024553
|
MANGTU RAM
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915508451
|
|
MANGATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEGANA
|
RJ-271400726301849000/8773546
(सांजू)
|
2714007000NRG24061220231400531
|
07/12/2023
|
PARUDI
|
2714007WL024553
|
PARUDI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508408
|
|
Mrs. PRMA DEVI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726301849000/8773547
(सांजू)
|
2714007000NRG24061220231400532
|
07/12/2023
|
MEERA
|
2714007WL024553
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508480
|
|
Mrs. MEERA BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726301849000/8773554
(सांजू)
|
2714007000NRG24061220231400299
|
07/12/2023
|
KAMALI
|
2714007WL024551
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508359
|
|
Mrs. KAMLA DEVI WO RAM NIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726301849000/8773557
(सांजू)
|
2714007000NRG24061220231400534
|
07/12/2023
|
KAMALI
|
2714007WL024553
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508443
|
|
Mrs. KAMLA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726301849000/8773558
(सांजू)
|
2714007000NRG24061220231400300
|
07/12/2023
|
BHANWARI
|
2714007WL024551
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508354
|
|
Mrs. BHANWARI DEVI WO MANOHAR LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726301849000/8773559
(सांजू)
|
2714007000NRG24061220231400212
|
07/12/2023
|
CHAMPA DEVI
|
2714007WL024550
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
28/02/2024
|
|
0915508262
|
|
Mrs. CHAMPA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726301849000/8773563-A
(सांजू)
|
2714007000NRG24061220231400535
|
07/12/2023
|
SITA DEVI
|
2714007WL024553
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
28/02/2024
|
|
0915508462
|
|
Mrs. SITA DEVI WO SHIMBU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726301849000/8773570-B
(सांजू)
|
2714007000NRG24061220231400536
|
07/12/2023
|
LUNAKI
|
2714007WL024553
|
LUNAKI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
0915508418
|
|
LUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEGANA
|
RJ-271400726301849000/8773570-C
(सांजू)
|
2714007000NRG24061220231400301
|
07/12/2023
|
sohni devi
|
2714007WL024551
|
sohni devi
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508506
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEGANA
|
RJ-271400726301849000/8773571
(सांजू)
|
2714007000NRG24061220231400302
|
07/12/2023
|
KAMALI
|
2714007WL024551
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508654
|
|
KAMLA WO GYARSI RAM CHOUKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726301849000/8773580
(सांजू)
|
2714007000NRG24061220231400304
|
07/12/2023
|
KESUDI
|
2714007WL024551
|
KESUDI
|
00606
|
SBIN0RRMRGB
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915508292
|
|
Mrs. KESAR NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726301849000/8773580-A
(सांजू)
|
2714007000NRG24061220231400305
|
07/12/2023
|
Sharda Devi
|
2714007WL024551
|
Sharda Devi
|
00606
|
SBIN0RRMRGB
|
892
|
892
|
Processed
|
28/02/2024
|
|
0915508437
|
|
Mrs. SHARDA W/O URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726301849000/8773586
(सांजू)
|
2714007000NRG24061220231400306
|
07/12/2023
|
RADHA
|
2714007WL024551
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1115
|
1115
|
Processed
|
29/02/2024
|
|
0915508236
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEGANA
|
RJ-271400726301849000/8773586-A
(सांजू)
|
2714007000NRG24061220231400307
|
07/12/2023
|
aaidanram
|
2714007WL024551
|
aaidanram
|
00606
|
SBIN0RRMRGB
|
1784
|
1784
|
Processed
|
28/02/2024
|
|
0915508589
|
|
Mr. AYADAN RAM SO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726301849000/8773586-A
(सांजू)
|
2714007000NRG24061220231400308
|
07/12/2023
|
fafli
|
2714007WL024551
|
fafli
|
00606
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915508613
|
|
Mrs. FEFALI WO IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726301849000/8773587
(सांजू)
|
2714007000NRG24061220231400310
|
07/12/2023
|
TIJUDI
|
2714007WL024551
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508293
|
|
Mrs. TIJA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726301849000/8773587-B
(सांजू)
|
2714007000NRG24061220231400311
|
07/12/2023
|
santosh
|
2714007WL024551
|
santosh
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508478
|
|
Mrs. SANTOSH RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726301849000/8773601
(सांजू)
|
2714007000NRG24061220231400406
|
07/12/2023
|
MOTIRAM
|
2714007WL024552
|
MOTIRAM
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
29/02/2024
|
|
0915508278
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEGANA
|
RJ-271400726301849000/8773604
(सांजू)
|
2714007000NRG24061220231400408
|
07/12/2023
|
Maya
|
2714007WL024552
|
Maya
|
00606
|
SBIN0RRMRGB
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915508303
|
|
Maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
DEGANA
|
RJ-271400726301849000/8773605
(सांजू)
|
2714007000NRG24061220231400409
|
07/12/2023
|
PREM
|
2714007WL024552
|
PREM
|
00606
|
SBIN0RRMRGB
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915508344
|
|
Mrs. PREM DEVI W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726301849000/8773608
(सांजू)
|
2714007000NRG24061220231400410
|
07/12/2023
|
PAPUDI
|
2714007WL024552
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2170
|
2170
|
Processed
|
28/02/2024
|
|
0915508267
|
|
PAPPUDI DEVI WO KAILASH BANJARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726301849000/8773611
(सांजू)
|
2714007000NRG24061220231400412
|
07/12/2023
|
DHARURAM
|
2714007WL024552
|
DHARURAM
|
00606
|
SBIN0RRMRGB
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915508291
|
|
Mr. DHARU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726301849000/8773612
(सांजू)
|
2714007000NRG24061220231400413
|
07/12/2023
|
KAMLA
|
2714007WL024552
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508282
|
|
Mrs. KAMLA DEVI GIWARIYA W/O BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726301849000/8773614
(सांजू)
|
2714007000NRG24061220231400414
|
07/12/2023
|
MAINA DEVI
|
2714007WL024552
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2170
|
2170
|
Processed
|
28/02/2024
|
|
0915508287
|
|
Mrs. MAINA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726301849000/8773615
(सांजू)
|
2714007000NRG24061220231400415
|
07/12/2023
|
SOMAWATI
|
2714007WL024552
|
SOMAWATI
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508554
|
|
MRS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400726301849000/8773623
(सांजू)
|
2714007000NRG24061220231400418
|
07/12/2023
|
SYAMLI
|
2714007WL024552
|
SYAMLI
|
00606
|
SBIN0RRMRGB
|
2170
|
2170
|
Processed
|
28/02/2024
|
|
0915508289
|
|
Mrs. SHYAMA DEVI W/O PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726301849000/8773624
(सांजू)
|
2714007000NRG24061220231400419
|
07/12/2023
|
Prahlad Ram
|
2714007WL024552
|
Prahlad Ram
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508268
|
|
Mr. PRAHLAD RAM S/O RAM KARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726301849000/8773624
(सांजू)
|
2714007000NRG24061220231400420
|
07/12/2023
|
SITA
|
2714007WL024552
|
SITA
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508279
|
|
Mrs. SITA PREHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726301849000/8773625
(सांजू)
|
2714007000NRG24061220231400540
|
07/12/2023
|
Vishal
|
2714007WL024553
|
Vishal
|
00606
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
28/02/2024
|
|
0915508381
|
|
Mr. VISHAL GIWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726301849000/8773630
(सांजू)
|
2714007000NRG24061220231400421
|
07/12/2023
|
HANUMAN RAM
|
2714007WL024552
|
HANUMAN RAM
|
00606
|
SBIN0RRMRGB
|
1736
|
1736
|
Processed
|
28/02/2024
|
|
0915508307
|
|
Mr. HANUMAN RAM GANWARIYA S/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726301849000/8773636
(सांजू)
|
2714007000NRG24061220231400422
|
07/12/2023
|
LIKHAMA RAM
|
2714007WL024552
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
1302
|
1302
|
Processed
|
28/02/2024
|
|
0915508535
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726301849000/8773638-A
(सांजू)
|
2714007000NRG24061220231400423
|
07/12/2023
|
somani
|
2714007WL024552
|
somani
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508560
|
|
Mrs. SOMANI W/O DUVARAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726301849000/8773640
(सांजू)
|
2714007000NRG24061220231400424
|
07/12/2023
|
NORTI
|
2714007WL024552
|
NORTI
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508288
|
|
Mrs. NORTI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726301849000/8773641
(सांजू)
|
2714007000NRG24061220231400426
|
07/12/2023
|
SANTOSH
|
2714007WL024552
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508537
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEGANA
|
RJ-271400726301849000/8773642
(सांजू)
|
2714007000NRG24061220231400427
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024552
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2170
|
2170
|
Processed
|
28/02/2024
|
|
0915508428
|
|
Mrs. KAMLA DEVI W/O RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726301849000/8773642-B
(सांजू)
|
2714007000NRG24061220231400428
|
07/12/2023
|
LAXMI DEVI
|
2714007WL024552
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508429
|
|
Mrs. LAXMI DEVI W/O KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726301849000/8773645-D
(सांजू)
|
2714007000NRG24061220231400541
|
07/12/2023
|
saroj
|
2714007WL024553
|
saroj
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
0915508323
|
|
Mrs. SAROJ W/O MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726301849000/8773647
(सांजू)
|
2714007000NRG24061220231400215
|
07/12/2023
|
RAMUDI
|
2714007WL024550
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
28/02/2024
|
|
0915508286
|
|
Mrs. RAMU KANA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726301849000/8773647-B
(सांजू)
|
2714007000NRG24061220231400216
|
07/12/2023
|
KAMLI
|
2714007WL024550
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
28/02/2024
|
|
0915508419
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726301849000/8773651
(सांजू)
|
2714007000NRG24061220231400429
|
07/12/2023
|
BHANWAR LAL
|
2714007WL024552
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508338
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEGANA
|
RJ-271400726301849000/8773651
(सांजू)
|
2714007000NRG24061220231400430
|
07/12/2023
|
puspa devi
|
2714007WL024552
|
puspa devi
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508339
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DEGANA
|
RJ-271400726301849000/8773652
(सांजू)
|
2714007000NRG24061220231400431
|
07/12/2023
|
NATHURAM
|
2714007WL024552
|
NATHURAM
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508652
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEGANA
|
RJ-271400726301849000/8773653
(सांजू)
|
2714007000NRG24061220231400432
|
07/12/2023
|
GEETA
|
2714007WL024552
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508526
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEGANA
|
RJ-271400726301849000/8773676-A
(सांजू)
|
2714007000NRG24061220231400435
|
07/12/2023
|
PUKHARAJ
|
2714007WL024552
|
PUKHARAJ
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
29/02/2024
|
|
0915508431
|
|
PUKHRAJ JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEGANA
|
RJ-271400726301849000/8773679
(सांजू)
|
2714007000NRG24061220231400437
|
07/12/2023
|
RAJENDRA SINGH
|
2714007WL024552
|
RAJENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
29/02/2024
|
|
0915508260
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
DEGANA
|
RJ-271400726301849000/8773699
(सांजू)
|
2714007000NRG24061220231400439
|
07/12/2023
|
ramuram
|
2714007WL024552
|
ramuram
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508336
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEGANA
|
RJ-271400726301849000/8773699-B
(सांजू)
|
2714007000NRG24061220231400440
|
07/12/2023
|
jalaram
|
2714007WL024552
|
jalaram
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508586
|
|
Mr. JALA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726301849000/8773701
(सांजू)
|
2714007000NRG24061220231400313
|
07/12/2023
|
NAINI
|
2714007WL024551
|
NAINI
|
00606
|
SBIN0RRMRGB
|
2230
|
2230
|
Processed
|
28/02/2024
|
|
0915508294
|
|
Mrs. NENI WO BANSI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726301849000/8773704
(सांजू)
|
2714007000NRG24061220231400441
|
07/12/2023
|
MUNNI
|
2714007WL024552
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508436
|
|
Mrs. MUNNI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726301849000/8773705
(सांजू)
|
2714007000NRG24061220231400442
|
07/12/2023
|
KISHANA RAM
|
2714007WL024552
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508442
|
|
Mr. KISHANARAM SO PUSA RAM PARJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726301849000/8773705-B
(सांजू)
|
2714007000NRG24061220231400443
|
07/12/2023
|
AAYACHUKI
|
2714007WL024552
|
AAYACHUKI
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508417
|
|
Mrs. AYACHUKI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726301849000/8773707
(सांजू)
|
2714007000NRG24061220231400444
|
07/12/2023
|
KUNA RAM
|
2714007WL024552
|
KUNA RAM
|
00606
|
SBIN0RRMRGB
|
1085
|
1085
|
Processed
|
29/02/2024
|
|
0915508649
|
|
KUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DEGANA
|
RJ-271400726301849000/8773709
(सांजू)
|
2714007000NRG24061220231400445
|
07/12/2023
|
RATANI
|
2714007WL024552
|
RATANI
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508653
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726301849000/8773721
(सांजू)
|
2714007000NRG24061220231400446
|
07/12/2023
|
KABU DEVI
|
2714007WL024552
|
KABU DEVI
|
00606
|
SBIN0RRMRGB
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
0915508283
|
|
KABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEGANA
|
RJ-271400726301849000/8773721-A
(सांजू)
|
2714007000NRG24061220231400447
|
07/12/2023
|
komal
|
2714007WL024552
|
komal
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508469
|
|
Mrs. KOMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726301849000/8773724
(सांजू)
|
2714007000NRG24061220231400314
|
07/12/2023
|
RAM CHANDRA
|
2714007WL024551
|
RAM CHANDRA
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508280
|
|
Mr. RAM CHANDER SO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726301849000/8773851
(सांजू)
|
2714007000NRG24061220231400315
|
07/12/2023
|
SHANTI
|
2714007WL024551
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915508439
|
|
Mrs. SHANTI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726301849000/8773853
(सांजू)
|
2714007000NRG24061220231400218
|
07/12/2023
|
PAPUDI
|
2714007WL024550
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
28/02/2024
|
|
0915508412
|
|
Mrs. PAPUDHI KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726301849000/8773854
(सांजू)
|
2714007000NRG24061220231400317
|
07/12/2023
|
KESHAR
|
2714007WL024551
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
223
|
223
|
Processed
|
28/02/2024
|
|
0915508502
|
|
Mrs. KESARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726301849000/8773857-A
(सांजू)
|
2714007000NRG24061220231400543
|
07/12/2023
|
NORATI
|
2714007WL024553
|
NORATI
|
00606
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
0915508445
|
|
NORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEGANA
|
RJ-271400726301849000/8773860
(सांजू)
|
2714007000NRG24061220231400320
|
07/12/2023
|
INDRA
|
2714007WL024551
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2230
|
2230
|
Processed
|
28/02/2024
|
|
0915508433
|
|
Mrs. INDRA W/O RAMKUVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726301849000/8773860-D
(सांजू)
|
2714007000NRG24061220231400321
|
07/12/2023
|
sanke
|
2714007WL024551
|
sanke
|
00606
|
SBIN0RRMRGB
|
2230
|
2230
|
Processed
|
28/02/2024
|
|
0915508570
|
|
Mrs. SANKI WO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726301849000/8780655
(सांजू)
|
2714007000NRG24061220231400326
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024551
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508410
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEGANA
|
RJ-271400726301849000/8780656
(सांजू)
|
2714007000NRG24061220231400327
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024551
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2230
|
2230
|
Processed
|
28/02/2024
|
|
0915508642
|
|
Mrs. BHANWARI DEVI WO ANNA RAM BAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726301849000/8780657
(सांजू)
|
2714007000NRG24061220231400328
|
07/12/2023
|
MATUDI
|
2714007WL024551
|
MATUDI
|
00606
|
SBIN0RRMRGB
|
1561
|
1561
|
Processed
|
28/02/2024
|
|
0915508365
|
|
Mrs. MATU DEVI WO RAM DEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726301849000/8780658
(सांजू)
|
2714007000NRG24061220231400329
|
07/12/2023
|
GITA
|
2714007WL024551
|
GITA
|
00606
|
SBIN0RRMRGB
|
2230
|
2230
|
Processed
|
28/02/2024
|
|
0915508413
|
|
Mrs. GEETA BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726301849000/8780658-B
(सांजू)
|
2714007000NRG24061220231400330
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024551
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2007
|
2007
|
Processed
|
29/02/2024
|
|
0915508590
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEGANA
|
RJ-271400726301849000/8780659
(सांजू)
|
2714007000NRG24061220231400544
|
07/12/2023
|
RATANI
|
2714007WL024553
|
RATANI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915508300
|
|
Mrs. RATNI MANGATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726301849000/8780659-B
(सांजू)
|
2714007000NRG24061220231400545
|
07/12/2023
|
karma
|
2714007WL024553
|
karma
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508321
|
|
Karma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
DEGANA
|
RJ-271400726301849000/8780661
(सांजू)
|
2714007000NRG24061220231400167
|
07/12/2023
|
Kamla Devi
|
2714007WL024549
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
1752
|
1752
|
Processed
|
29/02/2024
|
|
0915508664
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400726301849000/8780663
(सांजू)
|
2714007000NRG24061220231400219
|
07/12/2023
|
RESHMI
|
2714007WL024550
|
RESHMI
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915508420
|
|
RESHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEGANA
|
RJ-271400726301849000/8780664
(सांजू)
|
2714007000NRG24061220231400547
|
07/12/2023
|
GITA
|
2714007WL024553
|
GITA
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
0915508414
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEGANA
|
RJ-271400726301849000/8780664-B
(सांजू)
|
2714007000NRG24061220231400548
|
07/12/2023
|
baya
|
2714007WL024553
|
baya
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508500
|
|
Mrs. BAYA W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726301849000/8780666-A
(सांजू)
|
2714007000NRG24061220231400549
|
07/12/2023
|
kanaram
|
2714007WL024553
|
kanaram
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915508569
|
|
Mr. KANA RAM S/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726301849000/8780668
(सांजू)
|
2714007000NRG24061220231400551
|
07/12/2023
|
LADUDI
|
2714007WL024553
|
LADUDI
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915508423
|
|
Mrs. LADUDHI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726301849000/8780669-B
(सांजू)
|
2714007000NRG24061220231400553
|
07/12/2023
|
CHUKALI
|
2714007WL024553
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915508440
|
|
Mrs. CHUKALI W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726301849000/8780677
(सांजू)
|
2714007000NRG24061220231400169
|
07/12/2023
|
sibure
|
2714007WL024549
|
sibure
|
00606
|
SBIN0RRMRGB
|
1314
|
1314
|
Processed
|
29/02/2024
|
|
0915508302
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DEGANA
|
RJ-271400726301849000/8780678
(सांजू)
|
2714007000NRG24061220231400220
|
07/12/2023
|
SANGITA
|
2714007WL024550
|
SANGITA
|
00606
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
28/02/2024
|
|
0915508438
|
|
Mrs. SANGEETA RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726301849000/8780682
(सांजू)
|
2714007000NRG24061220231400222
|
07/12/2023
|
CHUKLI
|
2714007WL024550
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
28/02/2024
|
|
0915508270
|
|
Mrs. CHUNNI DEVI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726301849000/8780683
(सांजू)
|
2714007000NRG24061220231400223
|
07/12/2023
|
CHUKALI
|
2714007WL024550
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
28/02/2024
|
|
0915508297
|
|
Mrs. CHUKA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726301849000/8780686
(सांजू)
|
2714007000NRG24061220231400557
|
07/12/2023
|
SHARDA
|
2714007WL024553
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915508406
|
|
Sharda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
DEGANA
|
RJ-271400726301849000/8780687
(सांजू)
|
2714007000NRG24061220231400558
|
07/12/2023
|
GITA
|
2714007WL024553
|
GITA
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
28/02/2024
|
|
0915508646
|
|
Mrs. GEETA WO JAGDISH NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726301849000/8780692
(सांजू)
|
2714007000NRG24061220231400333
|
07/12/2023
|
MADARI
|
2714007WL024551
|
MADARI
|
00606
|
SBIN0RRMRGB
|
1115
|
1115
|
Processed
|
28/02/2024
|
|
0915508259
|
|
Mrs. BIDAMI WO SHRAWAN RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726301849000/8780695
(सांजू)
|
2714007000NRG24061220231400334
|
07/12/2023
|
PARMA DEVI
|
2714007WL024551
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1338
|
1338
|
Processed
|
29/02/2024
|
|
0915508290
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEGANA
|
RJ-271400726301849000/8780695-B
(सांजू)
|
2714007000NRG24061220231400335
|
07/12/2023
|
KALU RAM
|
2714007WL024551
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508358
|
|
KALOORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEGANA
|
RJ-271400726301849000/8780699
(सांजू)
|
2714007000NRG24061220231400561
|
07/12/2023
|
SITA
|
2714007WL024553
|
SITA
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508243
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
294
|
DEGANA
|
RJ-271400726301849000/8780700
(सांजू)
|
2714007000NRG24061220231400562
|
07/12/2023
|
BAUDI
|
2714007WL024553
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508434
|
|
Mrs. BAUDI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726301849000/8780700-A
(सांजू)
|
2714007000NRG24061220231400563
|
07/12/2023
|
ramsi devi
|
2714007WL024553
|
ramsi devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508577
|
|
Mrs. RAMESI DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726301849000/8780700-B
(सांजू)
|
2714007000NRG24061220231400564
|
07/12/2023
|
BAYA
|
2714007WL024553
|
BAYA
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508432
|
|
Baya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601138
|
601138
|
|
|
|
|
|
|
|
|
297
|
DEGANA
|
RJ-271400726301849000/3957394-A
(सांजू)
|
2714007000NRG24061220231400373
|
07/12/2023
|
Suresh nath
|
2714007WL024552
|
Suresh nath
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508245
|
|
SURESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEGANA
|
RJ-271400726301849000/51479367
(सांजू)
|
2714007000NRG24061220231400155
|
07/12/2023
|
ganpatidevi
|
2714007WL024549
|
ganpatidevi
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
29/02/2024
|
|
0915508252
|
|
GANAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEGANA
|
RJ-271400726301849000/51479378-C
(सांजू)
|
2714007000NRG24061220231400251
|
07/12/2023
|
BAJU DEVI
|
2714007WL024551
|
BAJU DEVI
|
00691
|
IPOS0000001
|
2230
|
2230
|
Processed
|
28/02/2024
|
|
0915508667
|
|
Mrs. BAJU JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726301849000/51479385
(सांजू)
|
2714007000NRG24061220231400476
|
07/12/2023
|
DINESH
|
2714007WL024553
|
DINESH
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508668
|
|
Mr. DINESH HARIJAN SO JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726301849000/51479520-C
(सांजू)
|
2714007000NRG24061220231400489
|
07/12/2023
|
kamal
|
2714007WL024553
|
kamal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915508250
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DEGANA
|
RJ-271400726301849000/51779600-A
(सांजू)
|
2714007000NRG24061220231400492
|
07/12/2023
|
SHIV RAM
|
2714007WL024553
|
SHIV RAM
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
0915508660
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEGANA
|
RJ-271400726301849000/51779656
(सांजू)
|
2714007000NRG24061220231400494
|
07/12/2023
|
pappu devi
|
2714007WL024553
|
pappu devi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915508256
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEGANA
|
RJ-271400726301849000/8773540-C
(सांजू)
|
2714007000NRG24061220231400297
|
07/12/2023
|
gamu devi
|
2714007WL024551
|
gamu devi
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
29/02/2024
|
|
0915508666
|
|
GAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEGANA
|
RJ-271400726301849000/8773587-C
(सांजू)
|
2714007000NRG24061220231400312
|
07/12/2023
|
KUMBHARAM
|
2714007WL024551
|
KUMBHARAM
|
00691
|
IPOS0000001
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508239
|
|
KUMBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEGANA
|
RJ-271400726301849000/8780678-D
(सांजू)
|
2714007000NRG24061220231400221
|
07/12/2023
|
INDRA DEVI
|
2714007WL024550
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915508659
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23133
|
23133
|
|
|
|
|
|
|
|
|
307
|
DEGANA
|
RJ-271400726301849000/8780698
(सांजू)
|
2714007000NRG24061220231400560
|
07/12/2023
|
SIWARDI
|
2714007WL024553
|
SIWARDI
|
00698
|
RMGB0000341
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
0915508375
|
|
Mrs. SIVRI W/O BANNA RAM CHOKIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
308
|
DEGANA
|
RJ-271400726301849000/3957032-A
(सांजू)
|
2714007000NRG24061220231400339
|
07/12/2023
|
sarda
|
2714007WL024552
|
sarda
|
00698
|
RMGB0000378
|
1519
|
1519
|
Processed
|
28/02/2024
|
|
0915508525
|
|
Mrs. SARDA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726301849000/3957037
(सांजू)
|
2714007000NRG24061220231400228
|
07/12/2023
|
BHOLA RAM
|
2714007WL024551
|
BHOLA RAM
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508244
|
|
BHOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DEGANA
|
RJ-271400726301849000/3957039
(सांजू)
|
2714007000NRG24061220231400174
|
07/12/2023
|
SUPYAR
|
2714007WL024550
|
SUPYAR
|
00698
|
RMGB0000378
|
2580
|
2580
|
Processed
|
28/02/2024
|
|
0915508449
|
|
Mrs. SUPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726301849000/3957043
(सांजू)
|
2714007000NRG24061220231400175
|
07/12/2023
|
VIMLA
|
2714007WL024550
|
VIMLA
|
00698
|
RMGB0000378
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915508446
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400726301849000/3957045-C
(सांजू)
|
2714007000NRG24061220231400178
|
07/12/2023
|
shanti devi
|
2714007WL024550
|
shanti devi
|
00698
|
RMGB0000378
|
1505
|
1505
|
Processed
|
28/02/2024
|
|
0915508488
|
|
Mrs. SHANTI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726301849000/3957052-B
(सांजू)
|
2714007000NRG24061220231400341
|
07/12/2023
|
sonu kanwar
|
2714007WL024552
|
sonu kanwar
|
00698
|
RMGB0000378
|
1736
|
1736
|
Rejected
|
28/02/2024
|
|
0915508543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
DEGANA
|
RJ-271400726301849000/3957081
(सांजू)
|
2714007000NRG24061220231400450
|
07/12/2023
|
shiv
|
2714007WL024553
|
shiv
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508636
|
|
Mr. Shiv Shiv
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726301849000/3957082
(सांजू)
|
2714007000NRG24061220231400451
|
07/12/2023
|
rakesh
|
2714007WL024553
|
rakesh
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508249
|
|
Mr. RAKESH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726301849000/3957093-D
(सांजू)
|
2714007000NRG24061220231400343
|
07/12/2023
|
pooja
|
2714007WL024552
|
pooja
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508509
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400726301849000/3957103
(सांजू)
|
2714007000NRG24061220231400231
|
07/12/2023
|
tara devi
|
2714007WL024551
|
tara devi
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508583
|
|
Mrs. TARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726301849000/3957106-C
(सांजू)
|
2714007000NRG24061220231400232
|
07/12/2023
|
lila
|
2714007WL024551
|
lila
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508516
|
|
Mrs. LILA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726301849000/3957115
(सांजू)
|
2714007000NRG24061220231400452
|
07/12/2023
|
suresh
|
2714007WL024553
|
suresh
|
00698
|
RMGB0000378
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508625
|
|
Mr. SURESH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726301849000/3957131
(सांजू)
|
2714007000NRG24061220231400179
|
07/12/2023
|
bankat lal
|
2714007WL024550
|
bankat lal
|
00698
|
RMGB0000378
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
0915508311
|
|
BANKAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEGANA
|
RJ-271400726301849000/3957133
(सांजू)
|
2714007000NRG24061220231400453
|
07/12/2023
|
santosh
|
2714007WL024553
|
santosh
|
00698
|
RMGB0000378
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508350
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726301849000/3957180-A
(सांजू)
|
2714007000NRG24061220231400132
|
07/12/2023
|
HANUMAN RAM
|
2714007WL024549
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
1314
|
1314
|
Processed
|
28/02/2024
|
|
0915508241
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726301849000/3957185
(सांजू)
|
2714007000NRG24061220231400346
|
07/12/2023
|
GEETA DEVI
|
2714007WL024552
|
GEETA DEVI
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508489
|
|
Mrs. GEETA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726301849000/3957203
(सांजू)
|
2714007000NRG24061220231400454
|
07/12/2023
|
NARMDA
|
2714007WL024553
|
NARMDA
|
00698
|
RMGB0000378
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0915508538
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEGANA
|
RJ-271400726301849000/3957203-B
(सांजू)
|
2714007000NRG24061220231400455
|
07/12/2023
|
ricpal
|
2714007WL024553
|
ricpal
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
0915508591
|
|
MR RICHHPAL SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400726301849000/3957239-D
(सांजू)
|
2714007000NRG24061220231400135
|
07/12/2023
|
SAVITRI
|
2714007WL024549
|
SAVITRI
|
00698
|
RMGB0000378
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0915508638
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726301849000/3957241
(सांजू)
|
2714007000NRG24061220231400137
|
07/12/2023
|
seema
|
2714007WL024549
|
seema
|
00698
|
RMGB0000378
|
876
|
876
|
Processed
|
28/02/2024
|
|
0915508305
|
|
Mrs. SEEMA W/O OMPRAKASH HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726301849000/3957242-C
(सांजू)
|
2714007000NRG24061220231400460
|
07/12/2023
|
sipure
|
2714007WL024553
|
sipure
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915508617
|
|
SIPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEGANA
|
RJ-271400726301849000/3957243
(सांजू)
|
2714007000NRG24061220231400182
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024550
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
1075
|
1075
|
Processed
|
28/02/2024
|
|
0915508453
|
|
Mrs. KAMALA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726301849000/3957249
(सांजू)
|
2714007000NRG24061220231400138
|
07/12/2023
|
pahlad ram
|
2714007WL024549
|
pahlad ram
|
00698
|
RMGB0000378
|
1314
|
1314
|
Processed
|
29/02/2024
|
|
0915508246
|
|
PRAHALADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEGANA
|
RJ-271400726301849000/3957251-A
(सांजू)
|
2714007000NRG24061220231400184
|
07/12/2023
|
anju choudhary
|
2714007WL024550
|
anju choudhary
|
00698
|
RMGB0000378
|
2365
|
2365
|
Processed
|
28/02/2024
|
|
0915508637
|
|
Mrs. ANJU .CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726301849000/3957278-C
(सांजू)
|
2714007000NRG24061220231400354
|
07/12/2023
|
munni devi
|
2714007WL024552
|
munni devi
|
00698
|
RMGB0000378
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508563
|
|
Mrs. MUNNI DEVI WO MUL DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726301849000/3957283
(सांजू)
|
2714007000NRG24061220231400141
|
07/12/2023
|
babali
|
2714007WL024549
|
babali
|
00698
|
RMGB0000378
|
1095
|
1095
|
Processed
|
28/02/2024
|
|
0915508658
|
|
BABALI
|
UCO BANK(607066)
|
|
334
|
DEGANA
|
RJ-271400726301849000/3957293-B
(सांजू)
|
2714007000NRG24061220231400148
|
07/12/2023
|
NEETU
|
2714007WL024549
|
NEETU
|
00698
|
RMGB0000378
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0915508559
|
|
Mrs. NITU W/O RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726301849000/3957294
(सांजू)
|
2714007000NRG24061220231400149
|
07/12/2023
|
Rajal devi
|
2714007WL024549
|
Rajal devi
|
00698
|
RMGB0000378
|
219
|
219
|
Processed
|
28/02/2024
|
|
0915508346
|
|
Rajal Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
336
|
DEGANA
|
RJ-271400726301849000/3957294-A
(सांजू)
|
2714007000NRG24061220231400150
|
07/12/2023
|
sumitra
|
2714007WL024549
|
sumitra
|
00698
|
RMGB0000378
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0915508584
|
|
Mrs. SUMITA HARIJAN WO CHAND RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726301849000/3957294-B
(सांजू)
|
2714007000NRG24061220231400151
|
07/12/2023
|
memdevi
|
2714007WL024549
|
memdevi
|
00698
|
RMGB0000378
|
1533
|
1533
|
Processed
|
29/02/2024
|
|
0915508329
|
|
MEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEGANA
|
RJ-271400726301849000/3957310-A
(सांजू)
|
2714007000NRG24061220231400358
|
07/12/2023
|
monika bhati
|
2714007WL024552
|
monika bhati
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508624
|
|
MRS MONIKA BHATI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400726301849000/3957311
(सांजू)
|
2714007000NRG24061220231400238
|
07/12/2023
|
JADAWALI
|
2714007WL024551
|
JADAWALI
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508361
|
|
JADAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DEGANA
|
RJ-271400726301849000/3957312-A
(सांजू)
|
2714007000NRG24061220231400186
|
07/12/2023
|
baju
|
2714007WL024550
|
baju
|
00698
|
RMGB0000378
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915508592
|
|
Mrs. BAJU W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726301849000/3957318
(सांजू)
|
2714007000NRG24061220231400462
|
07/12/2023
|
HANMANRAM
|
2714007WL024553
|
HANMANRAM
|
00698
|
RMGB0000378
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915508558
|
|
Mr. HANUMAN RAIKA SO BHERU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726301849000/3957318-A
(सांजू)
|
2714007000NRG24061220231400463
|
07/12/2023
|
PAPPU DEVI
|
2714007WL024553
|
PAPPU DEVI
|
00698
|
RMGB0000378
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
0915508632
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEGANA
|
RJ-271400726301849000/3957318-B
(सांजू)
|
2714007000NRG24061220231400464
|
07/12/2023
|
kisna ram
|
2714007WL024553
|
kisna ram
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508599
|
|
Mr. KISHNA RAM SO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726301849000/3957319-A
(सांजू)
|
2714007000NRG24061220231400465
|
07/12/2023
|
SAWROOPI
|
2714007WL024553
|
SAWROOPI
|
00698
|
RMGB0000378
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915508457
|
|
Mrs. SAVRUPI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726301849000/3957319-C
(सांजू)
|
2714007000NRG24061220231400467
|
07/12/2023
|
punaram
|
2714007WL024553
|
punaram
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508237
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726301849000/3957321
(सांजू)
|
2714007000NRG24061220231400359
|
07/12/2023
|
PARMA DEVI
|
2714007WL024552
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
0915508447
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEGANA
|
RJ-271400726301849000/3957346
(सांजू)
|
2714007000NRG24061220231400189
|
07/12/2023
|
VIMALESH
|
2714007WL024550
|
VIMALESH
|
00698
|
RMGB0000378
|
430
|
430
|
Processed
|
29/02/2024
|
|
0915508337
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEGANA
|
RJ-271400726301849000/3957375-B
(सांजू)
|
2714007000NRG24061220231400364
|
07/12/2023
|
kamala
|
2714007WL024552
|
kamala
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508602
|
|
Mrs. KAMLII WO MUNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726301849000/3957377-D
(सांजू)
|
2714007000NRG24061220231400367
|
07/12/2023
|
lila
|
2714007WL024552
|
lila
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508517
|
|
Mrs. LILA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726301849000/3957383-D
(सांजू)
|
2714007000NRG24061220231400369
|
07/12/2023
|
paremaram
|
2714007WL024552
|
paremaram
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508603
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726301849000/3957397-C
(सांजू)
|
2714007000NRG24061220231400379
|
07/12/2023
|
VIJAY KUMAR
|
2714007WL024552
|
VIJAY KUMAR
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508593
|
|
VIJAY KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DEGANA
|
RJ-271400726301849000/51409305-A
(सांजू)
|
2714007000NRG24061220231400468
|
07/12/2023
|
santosh
|
2714007WL024553
|
santosh
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508568
|
|
Mrs. SANTOSH DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726301849000/51409316-C
(सांजू)
|
2714007000NRG24061220231400382
|
07/12/2023
|
khanta
|
2714007WL024552
|
khanta
|
00698
|
RMGB0000378
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508248
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726301849000/51479399
(सांजू)
|
2714007000NRG24061220231400388
|
07/12/2023
|
santosh
|
2714007WL024552
|
santosh
|
00698
|
RMGB0000378
|
2387
|
2387
|
Processed
|
29/02/2024
|
|
0915508324
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEGANA
|
RJ-271400726301849000/51479460
(सांजू)
|
2714007000NRG24061220231400391
|
07/12/2023
|
manju
|
2714007WL024552
|
manju
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508318
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DEGANA
|
RJ-271400726301849000/51479492
(सांजू)
|
2714007000NRG24061220231400485
|
07/12/2023
|
RADHA
|
2714007WL024553
|
RADHA
|
00698
|
RMGB0000378
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508616
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726301849000/51479497-A
(सांजू)
|
2714007000NRG24061220231400195
|
07/12/2023
|
KALA RAM
|
2714007WL024550
|
KALA RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915508574
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400726301849000/51479520-B
(सांजू)
|
2714007000NRG24061220231400254
|
07/12/2023
|
manju
|
2714007WL024551
|
manju
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508600
|
|
MANJU
|
IDBI BANK(607095)
|
|
359
|
DEGANA
|
RJ-271400726301849000/51479537
(सांजू)
|
2714007000NRG24061220231400490
|
07/12/2023
|
SIMA
|
2714007WL024553
|
SIMA
|
00698
|
RMGB0000378
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
0915508585
|
|
Sima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
360
|
DEGANA
|
RJ-271400726301849000/51779559
(सांजू)
|
2714007000NRG24061220231400395
|
07/12/2023
|
vikram singh
|
2714007WL024552
|
vikram singh
|
00698
|
RMGB0000378
|
2170
|
2170
|
Processed
|
28/02/2024
|
|
0915508595
|
|
Mr. VIKRAM SINGH S/O HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726301849000/51779571
(सांजू)
|
2714007000NRG24061220231400396
|
07/12/2023
|
manju
|
2714007WL024552
|
manju
|
00698
|
RMGB0000378
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508512
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726301849000/51779573
(सांजू)
|
2714007000NRG24061220231400397
|
07/12/2023
|
ramswarup
|
2714007WL024552
|
ramswarup
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508251
|
|
Mr. RAMSWAROOP SO CHHOTU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726301849000/51779575
(सांजू)
|
2714007000NRG24061220231400196
|
07/12/2023
|
nani devi
|
2714007WL024550
|
nani devi
|
00698
|
RMGB0000378
|
1290
|
1290
|
Processed
|
28/02/2024
|
|
0915508461
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726301849000/51779577
(सांजू)
|
2714007000NRG24061220231400491
|
07/12/2023
|
nirma
|
2714007WL024553
|
nirma
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508343
|
|
Mrs. NIRMA W/O MANIRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726301849000/51779579
(सांजू)
|
2714007000NRG24061220231400398
|
07/12/2023
|
munni devi
|
2714007WL024552
|
munni devi
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508527
|
|
Mrs. MUNNI DEDVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726301849000/51779582
(सांजू)
|
2714007000NRG24061220231400255
|
07/12/2023
|
lunakaran
|
2714007WL024551
|
lunakaran
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508255
|
|
Mr. LOONKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726301849000/51779586
(सांजू)
|
2714007000NRG24061220231400160
|
07/12/2023
|
aaichuki
|
2714007WL024549
|
aaichuki
|
00698
|
RMGB0000378
|
1533
|
1533
|
Processed
|
28/02/2024
|
|
0915508573
|
|
Mrs. AYACHUKI DEVI WO RAJENDRA HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726301849000/51779596
(सांजू)
|
2714007000NRG24061220231400256
|
07/12/2023
|
indra devi
|
2714007WL024551
|
indra devi
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508333
|
|
INDRA DEVI W/O KAILASH CHAND PALOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726301849000/51779603
(सांजू)
|
2714007000NRG24061220231400399
|
07/12/2023
|
LADU DEVI
|
2714007WL024552
|
LADU DEVI
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915508332
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400726301849000/51779604
(सांजू)
|
2714007000NRG24061220231400257
|
07/12/2023
|
guddi devi
|
2714007WL024551
|
guddi devi
|
00698
|
RMGB0000378
|
223
|
223
|
Processed
|
28/02/2024
|
|
0915508619
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726301849000/51779605
(सांजू)
|
2714007000NRG24061220231400258
|
07/12/2023
|
saroj
|
2714007WL024551
|
saroj
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508604
|
|
Mrs. SAROJ WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726301849000/51779610
(सांजू)
|
2714007000NRG24061220231400198
|
07/12/2023
|
sarju devi
|
2714007WL024550
|
sarju devi
|
00698
|
RMGB0000378
|
2365
|
2365
|
Processed
|
28/02/2024
|
|
0915508510
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726301849000/51779613
(सांजू)
|
2714007000NRG24061220231400493
|
07/12/2023
|
mahram
|
2714007WL024553
|
mahram
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508639
|
|
Mr. MEH RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726301849000/51779629
(सांजू)
|
2714007000NRG24061220231400199
|
07/12/2023
|
SHANTI DEVI
|
2714007WL024550
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915508532
|
|
Mrs. SHANTI DEVI W/O MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726301849000/7230046
(सांजू)
|
2714007000NRG24061220231400495
|
07/12/2023
|
suganai
|
2714007WL024553
|
suganai
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508312
|
|
Mr. SUGANA DEVI W/O SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726301849000/7230046-C
(सांजू)
|
2714007000NRG24061220231400496
|
07/12/2023
|
MUNNI DEVI
|
2714007WL024553
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508471
|
|
Mrs. MUNNI DEVI WO BUDHA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726301849000/8773330
(सांजू)
|
2714007000NRG24061220231400264
|
07/12/2023
|
jiya ram
|
2714007WL024551
|
jiya ram
|
00698
|
RMGB0000378
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915508633
|
|
Mr. JIYARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726301849000/8773351-A
(सांजू)
|
2714007000NRG24061220231400267
|
07/12/2023
|
sarla
|
2714007WL024551
|
sarla
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508562
|
|
Mrs. SARLA WO RAJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726301849000/8773353-B
(सांजू)
|
2714007000NRG24061220231400270
|
07/12/2023
|
nirmala
|
2714007WL024551
|
nirmala
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508254
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DEGANA
|
RJ-271400726301849000/8773368-B
(सांजू)
|
2714007000NRG24061220231400201
|
07/12/2023
|
jivani
|
2714007WL024550
|
jivani
|
00698
|
RMGB0000378
|
2580
|
2580
|
Processed
|
28/02/2024
|
|
0915508661
|
|
Mrs. JEEVANI DEVI WO DANA RAM GEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726301849000/8773389
(सांजू)
|
2714007000NRG24061220231400277
|
07/12/2023
|
Kela Devi
|
2714007WL024551
|
Kela Devi
|
00698
|
RMGB0000378
|
1338
|
1338
|
Processed
|
28/02/2024
|
|
0915508456
|
|
Mrs. KELA DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726301849000/8773391
(सांजू)
|
2714007000NRG24061220231400502
|
07/12/2023
|
mukesh
|
2714007WL024553
|
mukesh
|
00698
|
RMGB0000378
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508628
|
|
Mr. MUKESH GODARA S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726301849000/8773399
(सांजू)
|
2714007000NRG24061220231400278
|
07/12/2023
|
bala ram
|
2714007WL024551
|
bala ram
|
00698
|
RMGB0000378
|
223
|
223
|
Processed
|
28/02/2024
|
|
0915508566
|
|
Mr. BALA RAM SO MANGLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726301849000/8773449-C
(सांजू)
|
2714007000NRG24061220231400282
|
07/12/2023
|
kalu ram
|
2714007WL024551
|
kalu ram
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508580
|
|
MR KALU RAM SO ANNADA RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400726301849000/8773471
(सांजू)
|
2714007000NRG24061220231400506
|
07/12/2023
|
Babu Lal
|
2714007WL024553
|
Babu Lal
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915508448
|
|
SUKARIA BABULAL RAMSUKHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DEGANA
|
RJ-271400726301849000/8773486-A
(सांजू)
|
2714007000NRG24061220231400509
|
07/12/2023
|
suman
|
2714007WL024553
|
suman
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508572
|
|
Mrs. SUMAN WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726301849000/8773486-B
(सांजू)
|
2714007000NRG24061220231400510
|
07/12/2023
|
radha kisha
|
2714007WL024553
|
radha kisha
|
00698
|
RMGB0000378
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915508464
|
|
Mr. RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726301849000/8773502-A
(सांजू)
|
2714007000NRG24061220231400517
|
07/12/2023
|
bhawari
|
2714007WL024553
|
bhawari
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508467
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726301849000/8773510-C
(सांजू)
|
2714007000NRG24061220231400520
|
07/12/2023
|
sharda
|
2714007WL024553
|
sharda
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508484
|
|
Mrs. SHARDA W/O JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726301849000/8773511
(सांजू)
|
2714007000NRG24061220231400289
|
07/12/2023
|
KAMLA
|
2714007WL024551
|
KAMLA
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508650
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726301849000/8773513
(सांजू)
|
2714007000NRG24061220231400291
|
07/12/2023
|
DEVI LAL
|
2714007WL024551
|
DEVI LAL
|
00698
|
RMGB0000378
|
2007
|
2007
|
Processed
|
29/02/2024
|
|
0915508627
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DEGANA
|
RJ-271400726301849000/8773514-A
(सांजू)
|
2714007000NRG24061220231400292
|
07/12/2023
|
suman
|
2714007WL024551
|
suman
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508623
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726301849000/8773515-B
(सांजू)
|
2714007000NRG24061220231400525
|
07/12/2023
|
mira
|
2714007WL024553
|
mira
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915508575
|
|
Mrs. MEERA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726301849000/8773527-A
(सांजू)
|
2714007000NRG24061220231400526
|
07/12/2023
|
mAhavir
|
2714007WL024553
|
mAhavir
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915508238
|
|
Mr. Mahaveer Mahaveer
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726301849000/8773539-A
(सांजू)
|
2714007000NRG24061220231400527
|
07/12/2023
|
parma
|
2714007WL024553
|
parma
|
00698
|
RMGB0000378
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508579
|
|
Mrs. PARMA DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726301849000/8773545
(सांजू)
|
2714007000NRG24061220231400530
|
07/12/2023
|
RAJUDI
|
2714007WL024553
|
RAJUDI
|
00698
|
RMGB0000378
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915508402
|
|
Mrs. RAJU DEVI W/O PITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726301849000/8773549-B
(सांजू)
|
2714007000NRG24061220231400533
|
07/12/2023
|
INDRA DEVI
|
2714007WL024553
|
INDRA DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915508474
|
|
Mrs. INDRA BANKAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726301849000/8773560-A
(सांजू)
|
2714007000NRG24061220231400213
|
07/12/2023
|
gulab
|
2714007WL024550
|
gulab
|
00698
|
RMGB0000378
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915508598
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
DEGANA
|
RJ-271400726301849000/8773563
(सांजू)
|
2714007000NRG24061220231400164
|
07/12/2023
|
purakha ram
|
2714007WL024549
|
purakha ram
|
00698
|
RMGB0000378
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0915508640
|
|
Mr. PURAKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726301849000/8773572
(सांजू)
|
2714007000NRG24061220231400214
|
07/12/2023
|
deva ram
|
2714007WL024550
|
deva ram
|
00698
|
RMGB0000378
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915508608
|
|
Mr. DEVA RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726301849000/8773572
(सांजू)
|
2714007000NRG24061220231400165
|
07/12/2023
|
JANKI
|
2714007WL024549
|
JANKI
|
00698
|
RMGB0000378
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0915508610
|
|
Jyana Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
402
|
DEGANA
|
RJ-271400726301849000/8773574
(सांजू)
|
2714007000NRG24061220231400537
|
07/12/2023
|
dadam
|
2714007WL024553
|
dadam
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915508657
|
|
Miss. DADAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726301849000/8773576
(सांजू)
|
2714007000NRG24061220231400303
|
07/12/2023
|
JETUDI DEVI
|
2714007WL024551
|
JETUDI DEVI
|
00698
|
RMGB0000378
|
2453
|
2453
|
Processed
|
29/02/2024
|
|
0915508545
|
|
Mrs. JETUDI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
DEGANA
|
RJ-271400726301849000/8773583-B
(सांजू)
|
2714007000NRG24061220231400538
|
07/12/2023
|
SANTOSH
|
2714007WL024553
|
SANTOSH
|
00698
|
RMGB0000378
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
0915508357
|
|
Mrs. SANTOSH JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726301849000/8773586-D
(सांजू)
|
2714007000NRG24061220231400309
|
07/12/2023
|
santhosh
|
2714007WL024551
|
santhosh
|
00698
|
RMGB0000378
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915508501
|
|
Mrs. SANTU W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726301849000/8773594
(सांजू)
|
2714007000NRG24061220231400539
|
07/12/2023
|
bidami
|
2714007WL024553
|
bidami
|
00698
|
RMGB0000378
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508472
|
|
Bidami Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
407
|
DEGANA
|
RJ-271400726301849000/8773596
(सांजू)
|
2714007000NRG24061220231400166
|
07/12/2023
|
JETU
|
2714007WL024549
|
JETU
|
00698
|
RMGB0000378
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0915508240
|
|
JETU DO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
408
|
DEGANA
|
RJ-271400726301849000/8773602
(सांजू)
|
2714007000NRG24061220231400407
|
07/12/2023
|
ASHURAM
|
2714007WL024552
|
ASHURAM
|
00698
|
RMGB0000378
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915508409
|
|
Mr. ASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726301849000/8773610
(सांजू)
|
2714007000NRG24061220231400411
|
07/12/2023
|
BIRDARAM
|
2714007WL024552
|
BIRDARAM
|
00698
|
RMGB0000378
|
1519
|
1519
|
Processed
|
28/02/2024
|
|
0915508663
|
|
Mr. BIRDA RAM S/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726301849000/8773618
(सांजू)
|
2714007000NRG24061220231400416
|
07/12/2023
|
GITA
|
2714007WL024552
|
GITA
|
00698
|
RMGB0000378
|
868
|
868
|
Processed
|
28/02/2024
|
|
0915508295
|
|
Mrs. GITA DEVI W/O BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726301849000/8773619-C
(सांजू)
|
2714007000NRG24061220231400417
|
07/12/2023
|
saroj
|
2714007WL024552
|
saroj
|
00698
|
RMGB0000378
|
1302
|
1302
|
Processed
|
28/02/2024
|
|
0915508605
|
|
Mrs. SAROJ W/O RAKESH GINWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726301849000/8773640-A
(सांजू)
|
2714007000NRG24061220231400425
|
07/12/2023
|
MANJU
|
2714007WL024552
|
MANJU
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508622
|
|
MANJU
|
INDUSIND BANK(607189)
|
|
413
|
DEGANA
|
RJ-271400726301849000/8773654
(सांजू)
|
2714007000NRG24061220231400433
|
07/12/2023
|
nirma
|
2714007WL024552
|
nirma
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508571
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726301849000/8773656
(सांजू)
|
2714007000NRG24061220231400434
|
07/12/2023
|
LICHHMA DEVI
|
2714007WL024552
|
LICHHMA DEVI
|
00698
|
RMGB0000378
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915508514
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726301849000/8773676-D
(सांजू)
|
2714007000NRG24061220231400436
|
07/12/2023
|
sita devi
|
2714007WL024552
|
sita devi
|
00698
|
RMGB0000378
|
2387
|
2387
|
Processed
|
29/02/2024
|
|
0915508328
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEGANA
|
RJ-271400726301849000/8773697
(सांजू)
|
2714007000NRG24061220231400438
|
07/12/2023
|
kamla devi
|
2714007WL024552
|
kamla devi
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508325
|
|
Mrs. KAMLI WO KACHRA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726301849000/8773852
(सांजू)
|
2714007000NRG24061220231400217
|
07/12/2023
|
imali
|
2714007WL024550
|
imali
|
00698
|
RMGB0000378
|
1505
|
1505
|
Processed
|
28/02/2024
|
|
0915508495
|
|
Mrs. IMALI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726301849000/8773854-A
(सांजू)
|
2714007000NRG24061220231400318
|
07/12/2023
|
mithu devi
|
2714007WL024551
|
mithu devi
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508319
|
|
MITHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEGANA
|
RJ-271400726301849000/8773854-B
(सांजू)
|
2714007000NRG24061220231400319
|
07/12/2023
|
bali devi
|
2714007WL024551
|
bali devi
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915508483
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DEGANA
|
RJ-271400726301849000/8773861
(सांजू)
|
2714007000NRG24061220231400322
|
07/12/2023
|
mukesh
|
2714007WL024551
|
mukesh
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508656
|
|
Mr. MUKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726301849000/8773861-A
(सांजू)
|
2714007000NRG24061220231400323
|
07/12/2023
|
SHENAJ BANO
|
2714007WL024551
|
SHENAJ BANO
|
00698
|
RMGB0000378
|
2453
|
2453
|
Processed
|
28/02/2024
|
|
0915508635
|
|
Senaj Bano
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
422
|
DEGANA
|
RJ-271400726301849000/8780575
(सांजू)
|
2714007000NRG24061220231400448
|
07/12/2023
|
MAHIPAL
|
2714007WL024552
|
MAHIPAL
|
00698
|
RMGB0000378
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915508596
|
|
Mhipal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
DEGANA
|
RJ-271400726301849000/8780660
(सांजू)
|
2714007000NRG24061220231400546
|
07/12/2023
|
bala devi
|
2714007WL024553
|
bala devi
|
00698
|
RMGB0000378
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915508322
|
|
Mrs. BALA WO AMRA RAM BAWARI AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726301849000/8780667-B
(सांजू)
|
2714007000NRG24061220231400550
|
07/12/2023
|
POOJA
|
2714007WL024553
|
POOJA
|
00698
|
RMGB0000378
|
1768
|
1768
|
Processed
|
28/02/2024
|
|
0915508621
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726301849000/8780668-B
(सांजू)
|
2714007000NRG24061220231400552
|
07/12/2023
|
POOJA
|
2714007WL024553
|
POOJA
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915508576
|
|
Mrs. POOJA W/O PREMA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726301849000/8780677-A
(सांजू)
|
2714007000NRG24061220231400331
|
07/12/2023
|
IDAN RAM
|
2714007WL024551
|
IDAN RAM
|
00698
|
RMGB0000378
|
2230
|
2230
|
Processed
|
29/02/2024
|
|
0915508626
|
|
IDANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DEGANA
|
RJ-271400726301849000/8780677-B
(सांजू)
|
2714007000NRG24061220231400332
|
07/12/2023
|
MAHENDRA
|
2714007WL024551
|
MAHENDRA
|
00698
|
RMGB0000378
|
2676
|
2676
|
Processed
|
28/02/2024
|
|
0915508641
|
|
Mahendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
DEGANA
|
RJ-271400726301849000/8780680
(सांजू)
|
2714007000NRG24061220231400554
|
07/12/2023
|
IGYARASI
|
2714007WL024553
|
IGYARASI
|
00698
|
RMGB0000378
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915508567
|
|
Mrs. IGYARASI WO JORA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726301849000/8780680-B
(सांजू)
|
2714007000NRG24061220231400555
|
07/12/2023
|
RAMESHWARI
|
2714007WL024553
|
RAMESHWARI
|
00698
|
RMGB0000378
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915508327
|
|
Rameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
430
|
DEGANA
|
RJ-271400726301849000/8780681
(सांजू)
|
2714007000NRG24061220231400556
|
07/12/2023
|
parma
|
2714007WL024553
|
parma
|
00698
|
RMGB0000378
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
0915508304
|
|
parma
|
INDUSIND BANK(607189)
|
|
431
|
DEGANA
|
RJ-271400726301849000/8780683-A
(सांजू)
|
2714007000NRG24061220231400224
|
07/12/2023
|
MANJU
|
2714007WL024550
|
MANJU
|
00698
|
RMGB0000378
|
1075
|
1075
|
Processed
|
28/02/2024
|
|
0915508481
|
|
Mrs. MANJU RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726301849000/8780693
(सांजू)
|
2714007000NRG24061220231400559
|
07/12/2023
|
baudi
|
2714007WL024553
|
baudi
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915508310
|
|
BAUDI W/O CHHOTU RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726301849000/8780698-A
(सांजू)
|
2714007000NRG24061220231400170
|
07/12/2023
|
SUSHILA
|
2714007WL024549
|
SUSHILA
|
00698
|
RMGB0000378
|
1752
|
1752
|
Processed
|
28/02/2024
|
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0915508607
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Mr. SUSHILA WO ANADARAM BAWARI .
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RAJASTHAN MARUDHARA GRAMIN BANK(607509)
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SubTotal
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267512
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267512
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Total
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921977
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921977
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