|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726301849000/51779598
(सांजू)
|
2714007000NRG24230120241782613
|
23/01/2024
|
ranu kawar
|
2714007WL030055
|
ranu kawar
|
00045
|
BARB0MULJAI
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2139865546
|
|
RENU KANWAR WO MAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726301849000/8773479
(सांजू)
|
2714007000NRG24230120241782552
|
23/01/2024
|
Neni Devi
|
2714007WL030054
|
Neni Devi
|
00114
|
RSCB0028009
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139865547
|
|
Mrs. NENI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726301849000/51479377
(सांजू)
|
2714007000NRG24230120241782603
|
23/01/2024
|
pinki
|
2714007WL030055
|
pinki
|
00354
|
PUNB0297400
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139865548
|
|
PINKI WO POONAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726301849000/3957207-A
(सांजू)
|
2714007000NRG24230120241782575
|
23/01/2024
|
bindu
|
2714007WL030055
|
bindu
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139865549
|
|
MISS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400726301849000/3957240
(सांजू)
|
2714007000NRG24230120241782513
|
23/01/2024
|
dapu devi
|
2714007WL030054
|
dapu devi
|
00415
|
SBIN0031117
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139865552
|
|
DHAPU WO PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400726301849000/3957287
(सांजू)
|
2714007000NRG24230120241782516
|
23/01/2024
|
MANFULI
|
2714007WL030054
|
MANFULI
|
00415
|
SBIN0031117
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139865554
|
|
MRS MANFULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400726301849000/51779595
(सांजू)
|
2714007000NRG24230120241782542
|
23/01/2024
|
kaliesh
|
2714007WL030054
|
kaliesh
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2139865555
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726301849000/8773646-A
(सांजू)
|
2714007000NRG24230120241782722
|
23/01/2024
|
manisha
|
2714007WL030056
|
manisha
|
00415
|
SBIN0031117
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865553
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726301849000/8773861-B
(सांजू)
|
2714007000NRG24230120241782493
|
23/01/2024
|
sonu bavari
|
2714007WL030053
|
sonu bavari
|
00415
|
SBIN0031117
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2139865556
|
|
MS SONU BAVARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400726301849000/8773861-C
(सांजू)
|
2714007000NRG24230120241782494
|
23/01/2024
|
mamta
|
2714007WL030053
|
mamta
|
00415
|
SBIN0031117
|
194
|
194
|
Processed
|
25/03/2024
|
|
2139865551
|
|
Miss. MAMTA PRBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726301849000/8780678-A
(सांजू)
|
2714007000NRG24230120241782566
|
23/01/2024
|
ANU
|
2714007WL030054
|
ANU
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139865550
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12976
|
12976
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400726301849000/8780664-C
(सांजू)
|
2714007000NRG24230120241782726
|
23/01/2024
|
MATHU
|
2714007WL030056
|
MATHU
|
00462
|
UCBA0000449
|
196
|
196
|
Processed
|
25/03/2024
|
|
2139865498
|
|
MATHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400726301849000/3957013-A
(सांजू)
|
2714007000NRG24230120241782499
|
23/01/2024
|
SUGNAI
|
2714007WL030054
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139865629
|
|
SUGANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400726301849000/3957013-C
(सांजू)
|
2714007000NRG24230120241782500
|
23/01/2024
|
MANJU
|
2714007WL030054
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139865699
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400726301849000/3957016
(सांजू)
|
2714007000NRG24230120241782648
|
23/01/2024
|
NAND SINGH
|
2714007WL030056
|
NAND SINGH
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865753
|
|
Mr. NAND SINGH SO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726301849000/3957018
(सांजू)
|
2714007000NRG24230120241782420
|
23/01/2024
|
BHANWAR SINGH
|
2714007WL030053
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2139865557
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726301849000/3957020-A
(सांजू)
|
2714007000NRG24230120241782649
|
23/01/2024
|
kan singh
|
2714007WL030056
|
kan singh
|
00606
|
SBIN0RRMRGB
|
588
|
588
|
Processed
|
25/03/2024
|
|
2139865705
|
|
Mr. KAN SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726301849000/3957028
(सांजू)
|
2714007000NRG24230120241782422
|
23/01/2024
|
kamod
|
2714007WL030053
|
kamod
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2139865631
|
|
Mrs. KAMOD W/O MUKESH PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726301849000/3957028-A
(सांजू)
|
2714007000NRG24230120241782423
|
23/01/2024
|
sarwan
|
2714007WL030053
|
sarwan
|
00606
|
SBIN0RRMRGB
|
194
|
194
|
Processed
|
25/03/2024
|
|
2139865560
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726301849000/3957029
(सांजू)
|
2714007000NRG24230120241782501
|
23/01/2024
|
DURGA
|
2714007WL030054
|
DURGA
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139865633
|
|
Durga Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DEGANA
|
RJ-271400726301849000/3957044
(सांजू)
|
2714007000NRG24230120241782504
|
23/01/2024
|
SARSWATI DEVI
|
2714007WL030054
|
SARSWATI DEVI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139865658
|
|
Mrs. SARASWATI W/O BANGRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726301849000/3957045
(सांजू)
|
2714007000NRG24230120241782505
|
23/01/2024
|
CHUKLI
|
2714007WL030054
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2139865632
|
|
Mrs. CHUKA DEVI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726301849000/3957077
(सांजू)
|
2714007000NRG24230120241782507
|
23/01/2024
|
mohani devi
|
2714007WL030054
|
mohani devi
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139865636
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400726301849000/3957077-A
(सांजू)
|
2714007000NRG24230120241782508
|
23/01/2024
|
sangita
|
2714007WL030054
|
sangita
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139865444
|
|
Mrs. SANGEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726301849000/3957084
(सांजू)
|
2714007000NRG24230120241782424
|
23/01/2024
|
KANTA DEVI
|
2714007WL030053
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2139865663
|
|
Mrs. KANTA W/O MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726301849000/3957092
(सांजू)
|
2714007000NRG24230120241782571
|
23/01/2024
|
BANSHI LAL
|
2714007WL030055
|
BANSHI LAL
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139865728
|
|
Mr. BANSHI RAM MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726301849000/3957102
(सांजू)
|
2714007000NRG24230120241782425
|
23/01/2024
|
VIMLA
|
2714007WL030053
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
582
|
582
|
Processed
|
25/03/2024
|
|
2139865634
|
|
Mrs. VIMALA VIJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726301849000/3957204-B
(सांजू)
|
2714007000NRG24230120241782574
|
23/01/2024
|
PARMA DEVI
|
2714007WL030055
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139865730
|
|
Parma Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
DEGANA
|
RJ-271400726301849000/3957205
(सांजू)
|
2714007000NRG24230120241782652
|
23/01/2024
|
madanlal
|
2714007WL030056
|
madanlal
|
00606
|
SBIN0RRMRGB
|
196
|
196
|
Processed
|
25/03/2024
|
|
2139865736
|
|
Mr. MADAN LAL SO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726301849000/3957210-B
(सांजू)
|
2714007000NRG24230120241782576
|
23/01/2024
|
baruram
|
2714007WL030055
|
baruram
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865602
|
|
Mr. BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726301849000/3957211-A
(सांजू)
|
2714007000NRG24230120241782429
|
23/01/2024
|
RAMESHWARI
|
2714007WL030053
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865665
|
|
Rameshwari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
DEGANA
|
RJ-271400726301849000/3957211-C
(सांजू)
|
2714007000NRG24230120241782430
|
23/01/2024
|
TIJA DEVI
|
2714007WL030053
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865735
|
|
Mr. TIJA DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726301849000/3957212-A
(सांजू)
|
2714007000NRG24230120241782653
|
23/01/2024
|
RUKMA
|
2714007WL030056
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139865625
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726301849000/3957215-D
(सांजू)
|
2714007000NRG24230120241782577
|
23/01/2024
|
baju devi
|
2714007WL030055
|
baju devi
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865746
|
|
Mrs. BAJU DEVI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726301849000/3957231
(सांजू)
|
2714007000NRG24230120241782654
|
23/01/2024
|
CHENAKI
|
2714007WL030056
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2139865638
|
|
Mrs. CHENKI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726301849000/3957239-B
(सांजू)
|
2714007000NRG24230120241782510
|
23/01/2024
|
Sumitra
|
2714007WL030054
|
Sumitra
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139865445
|
|
Mrs. SUMITRA W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726301849000/3957239-C
(सांजू)
|
2714007000NRG24230120241782511
|
23/01/2024
|
manju
|
2714007WL030054
|
manju
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2139865688
|
|
Mrs. MANJU JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726301849000/3957278-A
(सांजू)
|
2714007000NRG24230120241782578
|
23/01/2024
|
ugmadevi
|
2714007WL030055
|
ugmadevi
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865561
|
|
Mrs. UGAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726301849000/3957278-B
(सांजू)
|
2714007000NRG24230120241782579
|
23/01/2024
|
SANTOSH
|
2714007WL030055
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865642
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726301849000/3957278-D
(सांजू)
|
2714007000NRG24230120241782581
|
23/01/2024
|
ramavtar
|
2714007WL030055
|
ramavtar
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865739
|
|
Mr. RAMAVATAR S/O GOPAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726301849000/3957287-A
(सांजू)
|
2714007000NRG24230120241782517
|
23/01/2024
|
INDRA
|
2714007WL030054
|
INDRA
|
00606
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139865515
|
|
Mrs. INDRA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726301849000/3957288
(सांजू)
|
2714007000NRG24230120241782518
|
23/01/2024
|
PAPUDI
|
2714007WL030054
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139865685
|
|
Mrs. PAPUDHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726301849000/3957290
(सांजू)
|
2714007000NRG24230120241782431
|
23/01/2024
|
CHHOTUDI
|
2714007WL030053
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
582
|
582
|
Processed
|
25/03/2024
|
|
2139865674
|
|
Mrs. CHHOTU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726301849000/3957291
(सांजू)
|
2714007000NRG24230120241782520
|
23/01/2024
|
BHANWARI
|
2714007WL030054
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139865687
|
|
Mrs. BHANWARI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726301849000/3957292
(सांजू)
|
2714007000NRG24230120241782521
|
23/01/2024
|
PREMI DEVI
|
2714007WL030054
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2139865646
|
|
Mrs. PREMALATA WO KANA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726301849000/3957298
(सांजू)
|
2714007000NRG24230120241782523
|
23/01/2024
|
SHARDA
|
2714007WL030054
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139865681
|
|
Mrs. SHARDA SONU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726301849000/3957305-A
(सांजू)
|
2714007000NRG24230120241782524
|
23/01/2024
|
durga devi
|
2714007WL030054
|
durga devi
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139865748
|
|
Mrs. DURGA DEVI WO KALU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726301849000/3957310
(सांजू)
|
2714007000NRG24230120241782583
|
23/01/2024
|
POONI
|
2714007WL030055
|
POONI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865576
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726301849000/3957310
(सांजू)
|
2714007000NRG24230120241782582
|
23/01/2024
|
SANWATA RAM
|
2714007WL030055
|
SANWATA RAM
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865575
|
|
Mr. SAVANT RAM S/O MOHAN LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726301849000/3957312
(सांजू)
|
2714007000NRG24230120241782433
|
23/01/2024
|
SHIVLAL
|
2714007WL030053
|
SHIVLAL
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139865529
|
|
Mr. SHIV LAL SO UGMARAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726301849000/3957313
(सांजू)
|
2714007000NRG24230120241782434
|
23/01/2024
|
SUGANAI
|
2714007WL030053
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865701
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726301849000/3957314
(सांजू)
|
2714007000NRG24230120241782435
|
23/01/2024
|
CHUKALI
|
2714007WL030053
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2139865592
|
|
Mrs. CHUKALI WO PEMA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726301849000/3957319
(सांजू)
|
2714007000NRG24230120241782659
|
23/01/2024
|
kunaki
|
2714007WL030056
|
kunaki
|
00606
|
SBIN0RRMRGB
|
196
|
196
|
Processed
|
25/03/2024
|
|
2139865694
|
|
Mrs. KUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726301849000/3957319-B
(सांजू)
|
2714007000NRG24230120241782661
|
23/01/2024
|
gawari
|
2714007WL030056
|
gawari
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865622
|
|
Mrs. GEWARI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726301849000/3957329
(सांजू)
|
2714007000NRG24230120241782585
|
23/01/2024
|
BHAGU RAM
|
2714007WL030055
|
BHAGU RAM
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865744
|
|
Mr. BHAGU RAM URF BHAGIRATH S/O SHANKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726301849000/3957337
(सांजू)
|
2714007000NRG24230120241782525
|
23/01/2024
|
Punni
|
2714007WL030054
|
Punni
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139865714
|
|
Mrs. PUNI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726301849000/3957338
(सांजू)
|
2714007000NRG24230120241782526
|
23/01/2024
|
Bhanwari Devi
|
2714007WL030054
|
Bhanwari Devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139865621
|
|
BHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400726301849000/3957339
(सांजू)
|
2714007000NRG24230120241782436
|
23/01/2024
|
RAJU DEVI
|
2714007WL030053
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865626
|
|
Mrs. RAJU DEVI W/O MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726301849000/3957339-B
(सांजू)
|
2714007000NRG24230120241782437
|
23/01/2024
|
Rekha Devi
|
2714007WL030053
|
Rekha Devi
|
00606
|
SBIN0RRMRGB
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865710
|
|
Mrs. REKHA DEVI BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726301849000/3957341
(सांजू)
|
2714007000NRG24230120241782527
|
23/01/2024
|
SHARDA
|
2714007WL030054
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2139865580
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGANA
|
RJ-271400726301849000/3957359
(सांजू)
|
2714007000NRG24230120241782529
|
23/01/2024
|
MADAN SINGH
|
2714007WL030054
|
MADAN SINGH
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139865647
|
|
Mr. MADAN . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726301849000/3957392
(सांजू)
|
2714007000NRG24230120241782587
|
23/01/2024
|
BAJIUDI
|
2714007WL030055
|
BAJIUDI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139865582
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400726301849000/3957393
(सांजू)
|
2714007000NRG24230120241782588
|
23/01/2024
|
GEETA
|
2714007WL030055
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139865618
|
|
Mrs. GEETA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726301849000/3957394-C
(सांजू)
|
2714007000NRG24230120241782590
|
23/01/2024
|
MALLA NATH
|
2714007WL030055
|
MALLA NATH
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865653
|
|
Mr. MALA NATH S/O ANDA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726301849000/3957394-C
(सांजू)
|
2714007000NRG24230120241782591
|
23/01/2024
|
sarda
|
2714007WL030055
|
sarda
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865476
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400726301849000/3957394-D
(सांजू)
|
2714007000NRG24230120241782592
|
23/01/2024
|
manju nath
|
2714007WL030055
|
manju nath
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865459
|
|
Mrs. MANJU JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726301849000/3957397
(सांजू)
|
2714007000NRG24230120241782593
|
23/01/2024
|
MISA RAM
|
2714007WL030055
|
MISA RAM
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139865723
|
|
MEESA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400726301849000/51409313
(सांजू)
|
2714007000NRG24230120241782438
|
23/01/2024
|
MAHAVEER
|
2714007WL030053
|
MAHAVEER
|
00606
|
SBIN0RRMRGB
|
194
|
194
|
Processed
|
25/03/2024
|
|
2139865535
|
|
MR MAHAVIR PRASAD PALOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400726301849000/51409330
(सांजू)
|
2714007000NRG24230120241782663
|
23/01/2024
|
CHUKLI
|
2714007WL030056
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2139865607
|
|
Mrs. CHUKALI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726301849000/51409332
(सांजू)
|
2714007000NRG24230120241782439
|
23/01/2024
|
SARDA
|
2714007WL030053
|
SARDA
|
00606
|
SBIN0RRMRGB
|
194
|
194
|
Processed
|
25/03/2024
|
|
2139865696
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400726301849000/51409333-A
(सांजू)
|
2714007000NRG24230120241782440
|
23/01/2024
|
CHUKA DEVI
|
2714007WL030053
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2139865591
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400726301849000/51409333-B
(सांजू)
|
2714007000NRG24230120241782441
|
23/01/2024
|
MANJU DEVI
|
2714007WL030053
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2139865565
|
|
Mrs. MANJU DEVI W/O RAKESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726301849000/51409336
(सांजू)
|
2714007000NRG24230120241782598
|
23/01/2024
|
chanda
|
2714007WL030055
|
chanda
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865460
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400726301849000/51409336
(सांजू)
|
2714007000NRG24230120241782597
|
23/01/2024
|
darmendra
|
2714007WL030055
|
darmendra
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865715
|
|
MR DHARMENDRA KASNWA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400726301849000/51409342
(सांजू)
|
2714007000NRG24230120241782664
|
23/01/2024
|
lali
|
2714007WL030056
|
lali
|
00606
|
SBIN0RRMRGB
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2139865577
|
|
Mrs. LALI W/O PRAHLAD NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726301849000/51479349
(सांजू)
|
2714007000NRG24230120241782599
|
23/01/2024
|
uarmila
|
2714007WL030055
|
uarmila
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865635
|
|
Mrs. URMILA W/O MUNNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726301849000/51479350
(सांजू)
|
2714007000NRG24230120241782600
|
23/01/2024
|
parmlata
|
2714007WL030055
|
parmlata
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865660
|
|
Mrs. PREM LATA TAILOR W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726301849000/51479351
(सांजू)
|
2714007000NRG24230120241782601
|
23/01/2024
|
sarwan
|
2714007WL030055
|
sarwan
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865519
|
|
Mr. SHARWAN KUMAR SO CHAMPA LAL DARJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726301849000/51479374
(सांजू)
|
2714007000NRG24230120241782443
|
23/01/2024
|
ramkisor
|
2714007WL030053
|
ramkisor
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2139865562
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400726301849000/51479377
(सांजू)
|
2714007000NRG24230120241782602
|
23/01/2024
|
aaichuki
|
2714007WL030055
|
aaichuki
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139865461
|
|
Mrs. AYACHUKI W/O RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726301849000/51479378
(सांजू)
|
2714007000NRG24230120241782444
|
23/01/2024
|
Lila devi
|
2714007WL030053
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139865585
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400726301849000/51479386
(सांजू)
|
2714007000NRG24230120241782667
|
23/01/2024
|
gumani
|
2714007WL030056
|
gumani
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865678
|
|
Mrs. GUMANI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726301849000/51479408
(सांजू)
|
2714007000NRG24230120241782668
|
23/01/2024
|
saroj
|
2714007WL030056
|
saroj
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865741
|
|
Mrs. SAROJ WO RAM KUMAR MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726301849000/51479412
(सांजू)
|
2714007000NRG24230120241782605
|
23/01/2024
|
jai narayan
|
2714007WL030055
|
jai narayan
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139865603
|
|
Mr. JAI NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726301849000/51479414
(सांजू)
|
2714007000NRG24230120241782669
|
23/01/2024
|
raju nath
|
2714007WL030056
|
raju nath
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865716
|
|
Mr. RAJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726301849000/51479415
(सांजू)
|
2714007000NRG24230120241782532
|
23/01/2024
|
ram lal gel
|
2714007WL030054
|
ram lal gel
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139865757
|
|
Mr. RAM LAL GIL SO TARA CHAND GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726301849000/51479416
(सांजू)
|
2714007000NRG24230120241782533
|
23/01/2024
|
manhori devi
|
2714007WL030054
|
manhori devi
|
00606
|
SBIN0RRMRGB
|
192
|
192
|
Processed
|
25/03/2024
|
|
2139865686
|
|
Mrs. MANOHARI PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726301849000/51479417
(सांजू)
|
2714007000NRG24230120241782534
|
23/01/2024
|
punam
|
2714007WL030054
|
punam
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139865700
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400726301849000/51479419
(सांजू)
|
2714007000NRG24230120241782446
|
23/01/2024
|
manhore
|
2714007WL030053
|
manhore
|
00606
|
SBIN0RRMRGB
|
194
|
194
|
Processed
|
25/03/2024
|
|
2139865449
|
|
Mrs. MANOHARI WO SUWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726301849000/51479420
(सांजू)
|
2714007000NRG24230120241782670
|
23/01/2024
|
jadav devi
|
2714007WL030056
|
jadav devi
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865662
|
|
Mrs. JADAV DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726301849000/51479428
(सांजू)
|
2714007000NRG24230120241782606
|
23/01/2024
|
bhawri
|
2714007WL030055
|
bhawri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139865590
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGANA
|
RJ-271400726301849000/51479446
(सांजू)
|
2714007000NRG24230120241782535
|
23/01/2024
|
gaju
|
2714007WL030054
|
gaju
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139865732
|
|
GAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400726301849000/51479448
(सांजू)
|
2714007000NRG24230120241782671
|
23/01/2024
|
fula devi
|
2714007WL030056
|
fula devi
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865463
|
|
Mrs. PHULA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726301849000/51479453
(सांजू)
|
2714007000NRG24230120241782536
|
23/01/2024
|
raju devi
|
2714007WL030054
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139865599
|
|
Mrs. RAJU DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726301849000/51479454
(सांजू)
|
2714007000NRG24230120241782607
|
23/01/2024
|
guddi devi
|
2714007WL030055
|
guddi devi
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139865581
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400726301849000/51479468
(सांजू)
|
2714007000NRG24230120241782608
|
23/01/2024
|
gita devi
|
2714007WL030055
|
gita devi
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2139865611
|
|
Mrs. GITA DEVI W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726301849000/51479474
(सांजू)
|
2714007000NRG24230120241782447
|
23/01/2024
|
meera
|
2714007WL030053
|
meera
|
00606
|
SBIN0RRMRGB
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2139865697
|
|
Mrs. MEERA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726301849000/51479476
(सांजू)
|
2714007000NRG24230120241782537
|
23/01/2024
|
choti devi
|
2714007WL030054
|
choti devi
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139865462
|
|
Mrs. CHOTI DEVI W/O ENDAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726301849000/51479477
(सांजू)
|
2714007000NRG24230120241782538
|
23/01/2024
|
simbu
|
2714007WL030054
|
simbu
|
00606
|
SBIN0RRMRGB
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2139865677
|
|
SIMBU
|
UCO BANK(607066)
|
|
100
|
DEGANA
|
RJ-271400726301849000/51479480
(सांजू)
|
2714007000NRG24230120241782672
|
23/01/2024
|
seema devi
|
2714007WL030056
|
seema devi
|
00606
|
SBIN0RRMRGB
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139865724
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726301849000/51479481
(सांजू)
|
2714007000NRG24230120241782673
|
23/01/2024
|
munni devi
|
2714007WL030056
|
munni devi
|
00606
|
SBIN0RRMRGB
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2139865587
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEGANA
|
RJ-271400726301849000/51479482
(सांजू)
|
2714007000NRG24230120241782609
|
23/01/2024
|
pooja
|
2714007WL030055
|
pooja
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865475
|
|
Mrs. POOJA W/O KANHAIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726301849000/51479494
(सांजू)
|
2714007000NRG24230120241782674
|
23/01/2024
|
fula devi
|
2714007WL030056
|
fula devi
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865584
|
|
PHULA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DEGANA
|
RJ-271400726301849000/51479496
(सांजू)
|
2714007000NRG24230120241782675
|
23/01/2024
|
rupa devi
|
2714007WL030056
|
rupa devi
|
00606
|
SBIN0RRMRGB
|
980
|
980
|
Processed
|
25/03/2024
|
|
2139865676
|
|
Mrs. RUPA DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726301849000/51479502
(सांजू)
|
2714007000NRG24230120241782448
|
23/01/2024
|
saroj
|
2714007WL030053
|
saroj
|
00606
|
SBIN0RRMRGB
|
194
|
194
|
Processed
|
25/03/2024
|
|
2139865468
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGANA
|
RJ-271400726301849000/8701443
(सांजू)
|
2714007000NRG24230120241782543
|
23/01/2024
|
GORA DEVI
|
2714007WL030054
|
GORA DEVI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139865526
|
|
Gora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
DEGANA
|
RJ-271400726301849000/8773304
(सांजू)
|
2714007000NRG24230120241782452
|
23/01/2024
|
GHASI RAM
|
2714007WL030053
|
GHASI RAM
|
00606
|
SBIN0RRMRGB
|
388
|
388
|
Processed
|
25/03/2024
|
|
2139865754
|
|
Mr. GHASI . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726301849000/8773305
(सांजू)
|
2714007000NRG24230120241782453
|
23/01/2024
|
PEMARAM
|
2714007WL030053
|
PEMARAM
|
00606
|
SBIN0RRMRGB
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2139865704
|
|
Mr. PEMA RAM SO MANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726301849000/8773308
(सांजू)
|
2714007000NRG24230120241782544
|
23/01/2024
|
Bala Ram
|
2714007WL030054
|
Bala Ram
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139865745
|
|
Mr. BALA RAM SO RAMU RAM KILAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726301849000/8773325-A
(सांजू)
|
2714007000NRG24230120241782684
|
23/01/2024
|
DHOOLI DEVI
|
2714007WL030056
|
DHOOLI DEVI
|
00606
|
SBIN0RRMRGB
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139865692
|
|
Mrs. DHULI DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726301849000/8773351
(सांजू)
|
2714007000NRG24230120241782455
|
23/01/2024
|
GUTTI
|
2714007WL030053
|
GUTTI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2139865703
|
|
Mrs. GUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726301849000/8773353
(सांजू)
|
2714007000NRG24230120241782457
|
23/01/2024
|
JETU DEVI
|
2714007WL030053
|
JETU DEVI
|
00606
|
SBIN0RRMRGB
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865657
|
|
Mrs. JETU DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726301849000/8773359
(सांजू)
|
2714007000NRG24230120241782459
|
23/01/2024
|
Ramdev
|
2714007WL030053
|
Ramdev
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139865643
|
|
Mr. RAM DEV S/O PADMA RAM GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726301849000/8773360
(सांजू)
|
2714007000NRG24230120241782545
|
23/01/2024
|
PREM
|
2714007WL030054
|
PREM
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139865718
|
|
PEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEGANA
|
RJ-271400726301849000/8773362
(सांजू)
|
2714007000NRG24230120241782546
|
23/01/2024
|
Kamla Devi
|
2714007WL030054
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139865533
|
|
Mr. KAMALA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726301849000/8773367
(सांजू)
|
2714007000NRG24230120241782685
|
23/01/2024
|
CHOTU DEVI
|
2714007WL030056
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139865738
|
|
Mr. CHHOTU DEVI RUGHARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726301849000/8773370
(सांजू)
|
2714007000NRG24230120241782548
|
23/01/2024
|
TARA CHAND
|
2714007WL030054
|
TARA CHAND
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139865536
|
|
Mr. TARA CHAND S/O LICHHAMAN RAM GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726301849000/8773388
(सांजू)
|
2714007000NRG24230120241782549
|
23/01/2024
|
PURKHARAM
|
2714007WL030054
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
576
|
576
|
Processed
|
25/03/2024
|
|
2139865637
|
|
Mr. PURKHA RAM S/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726301849000/8773406
(सांजू)
|
2714007000NRG24230120241782616
|
23/01/2024
|
alena
|
2714007WL030055
|
alena
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865512
|
|
Mrs. AMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726301849000/8773406-A
(सांजू)
|
2714007000NRG24230120241782617
|
23/01/2024
|
satar
|
2714007WL030055
|
satar
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865443
|
|
Mr. SATAR S/O YAKUB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726301849000/8773417-B
(सांजू)
|
2714007000NRG24230120241782618
|
23/01/2024
|
radakisan kaswan
|
2714007WL030055
|
radakisan kaswan
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865727
|
|
Mr. RADHA KISHAN S/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726301849000/8773467
(सांजू)
|
2714007000NRG24230120241782686
|
23/01/2024
|
JASODA
|
2714007WL030056
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865711
|
|
Mrs. YASODA DAGLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726301849000/8773472
(सांजू)
|
2714007000NRG24230120241782688
|
23/01/2024
|
Panki Devi
|
2714007WL030056
|
Panki Devi
|
00606
|
SBIN0RRMRGB
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2139865450
|
|
PANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEGANA
|
RJ-271400726301849000/8773475
(सांजू)
|
2714007000NRG24230120241782689
|
23/01/2024
|
IGYARASI
|
2714007WL030056
|
IGYARASI
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865682
|
|
Mrs. GARSI DEVI HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726301849000/8773476-A
(सांजू)
|
2714007000NRG24230120241782461
|
23/01/2024
|
LAXMI
|
2714007WL030053
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2139865671
|
|
Mrs. LICHMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726301849000/8773476-C
(सांजू)
|
2714007000NRG24230120241782550
|
23/01/2024
|
Sangita
|
2714007WL030054
|
Sangita
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139865558
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEGANA
|
RJ-271400726301849000/8773478
(सांजू)
|
2714007000NRG24230120241782551
|
23/01/2024
|
MOHANI
|
2714007WL030054
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139865666
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEGANA
|
RJ-271400726301849000/8773481
(सांजू)
|
2714007000NRG24230120241782553
|
23/01/2024
|
MUNNI DEVI
|
2714007WL030054
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
192
|
192
|
Processed
|
25/03/2024
|
|
2139865675
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGANA
|
RJ-271400726301849000/8773482
(सांजू)
|
2714007000NRG24230120241782462
|
23/01/2024
|
GEETA
|
2714007WL030053
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139865667
|
|
Mrs. GEETA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726301849000/8773483
(सांजू)
|
2714007000NRG24230120241782463
|
23/01/2024
|
PATASI
|
2714007WL030053
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865516
|
|
Mrs. PATASI DEVI WO POOSA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726301849000/8773484
(सांजू)
|
2714007000NRG24230120241782464
|
23/01/2024
|
GEETA DEVI
|
2714007WL030053
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2139865608
|
|
Mrs. GEETA KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726301849000/8773487-A
(सांजू)
|
2714007000NRG24230120241782619
|
23/01/2024
|
SOHANI
|
2714007WL030055
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139865600
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726301849000/8773488
(सांजू)
|
2714007000NRG24230120241782692
|
23/01/2024
|
MADU DEVI
|
2714007WL030056
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865534
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400726301849000/8773489
(सांजू)
|
2714007000NRG24230120241782693
|
23/01/2024
|
Norti Devi
|
2714007WL030056
|
Norti Devi
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865523
|
|
MRS NORTI DEVI WO SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400726301849000/8773494
(सांजू)
|
2714007000NRG24230120241782694
|
23/01/2024
|
SONU DEVI
|
2714007WL030056
|
SONU DEVI
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865524
|
|
Mrs. SINURI WO BHAGWAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726301849000/8773496
(सांजू)
|
2714007000NRG24230120241782465
|
23/01/2024
|
SUGANI DEVI
|
2714007WL030053
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
388
|
388
|
Processed
|
25/03/2024
|
|
2139865691
|
|
Mrs. SUGANI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726301849000/8773501
(सांजू)
|
2714007000NRG24230120241782695
|
23/01/2024
|
BAUDI
|
2714007WL030056
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
784
|
784
|
Processed
|
25/03/2024
|
|
2139865627
|
|
Mrs. BAUDHI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726301849000/8773502
(सांजू)
|
2714007000NRG24230120241782696
|
23/01/2024
|
GENUDI
|
2714007WL030056
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865683
|
|
Mrs. GENI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726301849000/8773507
(सांजू)
|
2714007000NRG24230120241782698
|
23/01/2024
|
BHANWARI
|
2714007WL030056
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
588
|
588
|
Processed
|
25/03/2024
|
|
2139865698
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEGANA
|
RJ-271400726301849000/8773507-B
(सांजू)
|
2714007000NRG24230120241782699
|
23/01/2024
|
MUNNI
|
2714007WL030056
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139865702
|
|
Mrs. MUNNI DEVI W/O JABRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726301849000/8773510-D
(सांजू)
|
2714007000NRG24230120241782702
|
23/01/2024
|
suman devi
|
2714007WL030056
|
suman devi
|
00606
|
SBIN0RRMRGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139865752
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726301849000/8773511-C
(सांजू)
|
2714007000NRG24230120241782467
|
23/01/2024
|
suman
|
2714007WL030053
|
suman
|
00606
|
SBIN0RRMRGB
|
970
|
970
|
Processed
|
25/03/2024
|
|
2139865670
|
|
Mrs. SUMAN w/o VISHNU KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726301849000/8773512
(सांजू)
|
2714007000NRG24230120241782703
|
23/01/2024
|
Manju
|
2714007WL030056
|
Manju
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865623
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEGANA
|
RJ-271400726301849000/8773518
(सांजू)
|
2714007000NRG24230120241782469
|
23/01/2024
|
CHOTU DEVI
|
2714007WL030053
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2139865639
|
|
Mrs. CHHOTI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726301849000/8773521
(सांजू)
|
2714007000NRG24230120241782470
|
23/01/2024
|
BHANWARI DEVI
|
2714007WL030053
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139865510
|
|
Mrs. BHANWARI DEVI WO SHRAWAN RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726301849000/8773521-B
(सांजू)
|
2714007000NRG24230120241782555
|
23/01/2024
|
SITA
|
2714007WL030054
|
SITA
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139865641
|
|
Mrs. SITA DEVI WO NEMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726301849000/8773522
(सांजू)
|
2714007000NRG24230120241782471
|
23/01/2024
|
LICHAMAI
|
2714007WL030053
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2139865601
|
|
Mrs. LICHHMA DEVI BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726301849000/8773531
(सांजू)
|
2714007000NRG24230120241782472
|
23/01/2024
|
BAUDI
|
2714007WL030053
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865672
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEGANA
|
RJ-271400726301849000/8773533
(सांजू)
|
2714007000NRG24230120241782473
|
23/01/2024
|
KISHANA DEVI
|
2714007WL030053
|
KISHANA DEVI
|
00606
|
SBIN0RRMRGB
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865684
|
|
Mrs. KISHNAI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726301849000/8773536-B
(सांजू)
|
2714007000NRG24230120241782474
|
23/01/2024
|
CHOTUDI
|
2714007WL030053
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2139865615
|
|
Mrs. CHHOTUDHI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726301849000/8773541
(सांजू)
|
2714007000NRG24230120241782706
|
23/01/2024
|
MOHANI
|
2714007WL030056
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865521
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEGANA
|
RJ-271400726301849000/8773543
(सांजू)
|
2714007000NRG24230120241782476
|
23/01/2024
|
BHANWARI
|
2714007WL030053
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2139865619
|
|
Mrs. BHANWARI KURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726301849000/8773544
(सांजू)
|
2714007000NRG24230120241782708
|
23/01/2024
|
MANGTU RAM
|
2714007WL030056
|
MANGTU RAM
|
00606
|
SBIN0RRMRGB
|
588
|
588
|
Processed
|
25/03/2024
|
|
2139865726
|
|
MANGATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400726301849000/8773546
(सांजू)
|
2714007000NRG24230120241782709
|
23/01/2024
|
PARUDI
|
2714007WL030056
|
PARUDI
|
00606
|
SBIN0RRMRGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139865689
|
|
Mrs. PRMA DEVI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726301849000/8773547
(सांजू)
|
2714007000NRG24230120241782710
|
23/01/2024
|
MEERA
|
2714007WL030056
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139865614
|
|
Mrs. MEERA BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726301849000/8773554
(सांजू)
|
2714007000NRG24230120241782477
|
23/01/2024
|
KAMALI
|
2714007WL030053
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2139865713
|
|
Mrs. KAMLA DEVI WO RAM NIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726301849000/8773557
(सांजू)
|
2714007000NRG24230120241782712
|
23/01/2024
|
KAMALI
|
2714007WL030056
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865712
|
|
Mrs. KAMLA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726301849000/8773558-A
(सांजू)
|
2714007000NRG24230120241782713
|
23/01/2024
|
indra
|
2714007WL030056
|
indra
|
00606
|
SBIN0RRMRGB
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139865456
|
|
Mrs. INDRA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726301849000/8773559
(सांजू)
|
2714007000NRG24230120241782556
|
23/01/2024
|
CHAMPA DEVI
|
2714007WL030054
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139865645
|
|
Mrs. CHAMPA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726301849000/8773570
(सांजू)
|
2714007000NRG24230120241782620
|
23/01/2024
|
PATASI
|
2714007WL030055
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865609
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726301849000/8773577
(सांजू)
|
2714007000NRG24230120241782481
|
23/01/2024
|
INDRA
|
2714007WL030053
|
INDRA
|
00606
|
SBIN0RRMRGB
|
194
|
194
|
Processed
|
25/03/2024
|
|
2139865598
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEGANA
|
RJ-271400726301849000/8773577
(सांजू)
|
2714007000NRG24230120241782480
|
23/01/2024
|
MANGUTARAM
|
2714007WL030053
|
MANGUTARAM
|
00606
|
SBIN0RRMRGB
|
194
|
194
|
Processed
|
25/03/2024
|
|
2139865597
|
|
Mr. MANGATU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726301849000/8773579
(सांजू)
|
2714007000NRG24230120241782482
|
23/01/2024
|
JAGDISH
|
2714007WL030053
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
194
|
194
|
Processed
|
25/03/2024
|
|
2139865544
|
|
Mr. JAGDISH S/O CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726301849000/8773583-A
(सांजू)
|
2714007000NRG24230120241782483
|
23/01/2024
|
laxmi
|
2714007WL030053
|
laxmi
|
00606
|
SBIN0RRMRGB
|
194
|
194
|
Processed
|
25/03/2024
|
|
2139865564
|
|
Mrs. LAXMI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726301849000/8773586
(सांजू)
|
2714007000NRG24230120241782484
|
23/01/2024
|
RADHA
|
2714007WL030053
|
RADHA
|
00606
|
SBIN0RRMRGB
|
194
|
194
|
Processed
|
25/03/2024
|
|
2139865513
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400726301849000/8773593
(सांजू)
|
2714007000NRG24230120241782621
|
23/01/2024
|
BIRBAL RAM
|
2714007WL030055
|
BIRBAL RAM
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
25/03/2024
|
|
2139865644
|
|
Mr. BIRBAL RAM S/O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726301849000/8773605
(सांजू)
|
2714007000NRG24230120241782623
|
23/01/2024
|
PREM
|
2714007WL030055
|
PREM
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139865586
|
|
Mrs. PREM DEVI W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726301849000/8773612
(सांजू)
|
2714007000NRG24230120241782624
|
23/01/2024
|
KAMLA
|
2714007WL030055
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139865545
|
|
Mrs. KAMLA DEVI GIWARIYA W/O BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726301849000/8773616
(सांजू)
|
2714007000NRG24230120241782625
|
23/01/2024
|
JALURAM
|
2714007WL030055
|
JALURAM
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2139865542
|
|
Mr. JALU RAM GIWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726301849000/8773623
(सांजू)
|
2714007000NRG24230120241782629
|
23/01/2024
|
SYAMLI
|
2714007WL030055
|
SYAMLI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139865574
|
|
Mrs. SHYAMA DEVI W/O PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726301849000/8773636
(सांजू)
|
2714007000NRG24230120241782630
|
23/01/2024
|
LIKHAMA RAM
|
2714007WL030055
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865717
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726301849000/8773638-A
(सांजू)
|
2714007000NRG24230120241782631
|
23/01/2024
|
somani
|
2714007WL030055
|
somani
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2139865734
|
|
Mrs. SOMANI W/O DUVARAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726301849000/8773640
(सांजू)
|
2714007000NRG24230120241782632
|
23/01/2024
|
NORTI
|
2714007WL030055
|
NORTI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139865566
|
|
Mrs. NORTI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726301849000/8773641
(सांजू)
|
2714007000NRG24230120241782633
|
23/01/2024
|
SANTOSH
|
2714007WL030055
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139865617
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400726301849000/8773642
(सांजू)
|
2714007000NRG24230120241782634
|
23/01/2024
|
KAMLA DEVI
|
2714007WL030055
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139865707
|
|
Mrs. KAMLA DEVI W/O RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726301849000/8773642-B
(सांजू)
|
2714007000NRG24230120241782635
|
23/01/2024
|
LAXMI DEVI
|
2714007WL030055
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139865708
|
|
Mrs. LAXMI DEVI W/O KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726301849000/8773644-B
(सांजू)
|
2714007000NRG24230120241782716
|
23/01/2024
|
CHAMPA
|
2714007WL030056
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139865589
|
|
Mrs. CHAMPA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726301849000/8773645-D
(सांजू)
|
2714007000NRG24230120241782720
|
23/01/2024
|
saroj
|
2714007WL030056
|
saroj
|
00606
|
SBIN0RRMRGB
|
196
|
196
|
Processed
|
25/03/2024
|
|
2139865571
|
|
Mrs. SAROJ W/O MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726301849000/8773646
(सांजू)
|
2714007000NRG24230120241782721
|
23/01/2024
|
BIDAMI
|
2714007WL030056
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139865578
|
|
Mrs. BIDAMI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726301849000/8773647-B
(सांजू)
|
2714007000NRG24230120241782559
|
23/01/2024
|
KAMLI
|
2714007WL030054
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139865595
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726301849000/8773650
(सांजू)
|
2714007000NRG24230120241782636
|
23/01/2024
|
MILI DEVI
|
2714007WL030055
|
MILI DEVI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865664
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726301849000/8773651
(सांजू)
|
2714007000NRG24230120241782637
|
23/01/2024
|
puspa devi
|
2714007WL030055
|
puspa devi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139865573
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEGANA
|
RJ-271400726301849000/8773663
(सांजू)
|
2714007000NRG24230120241782638
|
23/01/2024
|
BHANWARI DEVI
|
2714007WL030055
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139865583
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726301849000/8773664
(सांजू)
|
2714007000NRG24230120241782485
|
23/01/2024
|
SIPU DEVI
|
2714007WL030053
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2139865640
|
|
Mrs. SIPU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726301849000/8773696
(सांजू)
|
2714007000NRG24230120241782641
|
23/01/2024
|
GOPAL
|
2714007WL030055
|
GOPAL
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865743
|
|
Mr. PAPPU URF GOPAL S/O MANGI LAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726301849000/8773699
(सांजू)
|
2714007000NRG24230120241782642
|
23/01/2024
|
ramuram
|
2714007WL030055
|
ramuram
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865531
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEGANA
|
RJ-271400726301849000/8773699-B
(सांजू)
|
2714007000NRG24230120241782643
|
23/01/2024
|
jalaram
|
2714007WL030055
|
jalaram
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2139865453
|
|
Mr. JALA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726301849000/8773702-B
(सांजू)
|
2714007000NRG24230120241782560
|
23/01/2024
|
maya
|
2714007WL030054
|
maya
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139865454
|
|
Mrs. MAYA BAJRANG PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726301849000/8773705
(सांजू)
|
2714007000NRG24230120241782644
|
23/01/2024
|
KISHANA RAM
|
2714007WL030055
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139865706
|
|
Mr. KISHANARAM SO PUSA RAM PARJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726301849000/8773705-B
(सांजू)
|
2714007000NRG24230120241782645
|
23/01/2024
|
AAYACHUKI
|
2714007WL030055
|
AAYACHUKI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2139865695
|
|
Mrs. AYACHUKI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726301849000/8773706
(सांजू)
|
2714007000NRG24230120241782646
|
23/01/2024
|
PANCHA RAM
|
2714007WL030055
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865540
|
|
Mr. PANCHA . .RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726301849000/8773707
(सांजू)
|
2714007000NRG24230120241782647
|
23/01/2024
|
KUNA RAM
|
2714007WL030055
|
KUNA RAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139865648
|
|
KUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGANA
|
RJ-271400726301849000/8773854
(सांजू)
|
2714007000NRG24230120241782486
|
23/01/2024
|
KESHAR
|
2714007WL030053
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
970
|
970
|
Processed
|
25/03/2024
|
|
2139865630
|
|
Mrs. KESARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726301849000/8773856
(सांजू)
|
2714007000NRG24230120241782487
|
23/01/2024
|
BOUDI
|
2714007WL030053
|
BOUDI
|
00606
|
SBIN0RRMRGB
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2139865668
|
|
BOUDI
|
INDUSIND BANK(607189)
|
|
195
|
DEGANA
|
RJ-271400726301849000/8773860-A
(सांजू)
|
2714007000NRG24230120241782488
|
23/01/2024
|
KELAM
|
2714007WL030053
|
KELAM
|
00606
|
SBIN0RRMRGB
|
582
|
582
|
Processed
|
25/03/2024
|
|
2139865610
|
|
Mrs. KELAM MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726301849000/8773860-B
(सांजू)
|
2714007000NRG24230120241782489
|
23/01/2024
|
GULABI
|
2714007WL030053
|
GULABI
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139865604
|
|
Mrs. GULABI W/O MANSUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726301849000/8773860-D
(सांजू)
|
2714007000NRG24230120241782490
|
23/01/2024
|
sanke
|
2714007WL030053
|
sanke
|
00606
|
SBIN0RRMRGB
|
194
|
194
|
Processed
|
25/03/2024
|
|
2139865446
|
|
Mrs. SANKI WO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726301849000/8780659-B
(सांजू)
|
2714007000NRG24230120241782724
|
23/01/2024
|
karma
|
2714007WL030056
|
karma
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865569
|
|
KARMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
DEGANA
|
RJ-271400726301849000/8780664-B
(सांजू)
|
2714007000NRG24230120241782725
|
23/01/2024
|
baya
|
2714007WL030056
|
baya
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139865616
|
|
Mrs. BAYA W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726301849000/8780669-B
(सांजू)
|
2714007000NRG24230120241782562
|
23/01/2024
|
CHUKALI
|
2714007WL030054
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2139865679
|
|
Mrs. CHUKALI W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726301849000/8780670
(सांजू)
|
2714007000NRG24230120241782563
|
23/01/2024
|
RAMKANWRI
|
2714007WL030054
|
RAMKANWRI
|
00606
|
SBIN0RRMRGB
|
384
|
384
|
Processed
|
25/03/2024
|
|
2139865518
|
|
Mrs. RAM KANWARI WO RAJENDRA BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726301849000/8780673
(सांजू)
|
2714007000NRG24230120241782564
|
23/01/2024
|
RAJNI
|
2714007WL030054
|
RAJNI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139865624
|
|
Mrs. ROSHNI W/O DANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726301849000/8780674
(सांजू)
|
2714007000NRG24230120241782727
|
23/01/2024
|
SITARAM
|
2714007WL030056
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
784
|
784
|
Processed
|
25/03/2024
|
|
2139865673
|
|
Mr. SITA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726301849000/8780677
(सांजू)
|
2714007000NRG24230120241782728
|
23/01/2024
|
sibure
|
2714007WL030056
|
sibure
|
00606
|
SBIN0RRMRGB
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2139865539
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGANA
|
RJ-271400726301849000/8780678
(सांजू)
|
2714007000NRG24230120241782565
|
23/01/2024
|
SANGITA
|
2714007WL030054
|
SANGITA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139865613
|
|
Mrs. SANGEETA RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726301849000/8780679-C
(सांजू)
|
2714007000NRG24230120241782498
|
23/01/2024
|
sarda
|
2714007WL030053
|
sarda
|
00606
|
SBIN0RRMRGB
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2139865594
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726301849000/8780682
(सांजू)
|
2714007000NRG24230120241782568
|
23/01/2024
|
CHUKLI
|
2714007WL030054
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2139865563
|
|
Mrs. CHUNNI DEVI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726301849000/8780683
(सांजू)
|
2714007000NRG24230120241782569
|
23/01/2024
|
CHUKALI
|
2714007WL030054
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2139865570
|
|
Mrs. CHUKA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726301849000/8780686
(सांजू)
|
2714007000NRG24230120241782729
|
23/01/2024
|
SHARDA
|
2714007WL030056
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2139865620
|
|
Sharda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
DEGANA
|
RJ-271400726301849000/8780699
(सांजू)
|
2714007000NRG24230120241782732
|
23/01/2024
|
SITA
|
2714007WL030056
|
SITA
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139865525
|
|
SITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
DEGANA
|
RJ-271400726301849000/8780700
(सांजू)
|
2714007000NRG24230120241782733
|
23/01/2024
|
BAUDI
|
2714007WL030056
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
392
|
392
|
Processed
|
25/03/2024
|
|
2139865680
|
|
Mrs. BAUDI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726301849000/8780700-A
(सांजू)
|
2714007000NRG24230120241782734
|
23/01/2024
|
ramsi devi
|
2714007WL030056
|
ramsi devi
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865457
|
|
Mrs. RAMESI DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726301849000/8780700-B
(सांजू)
|
2714007000NRG24230120241782735
|
23/01/2024
|
BAYA
|
2714007WL030056
|
BAYA
|
00606
|
SBIN0RRMRGB
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139865593
|
|
Baya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347050
|
347050
|
|
|
|
|
|
|
|
|
214
|
DEGANA
|
RJ-271400726301849000/3957131-A
(सांजू)
|
2714007000NRG24230120241782509
|
23/01/2024
|
RAMDEV
|
2714007WL030054
|
RAMDEV
|
00691
|
IPOS0000001
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139865500
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEGANA
|
RJ-271400726301849000/3957394-A
(सांजू)
|
2714007000NRG24230120241782589
|
23/01/2024
|
Suresh nath
|
2714007WL030055
|
Suresh nath
|
00691
|
IPOS0000001
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865501
|
|
SURESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEGANA
|
RJ-271400726301849000/51479367
(सांजू)
|
2714007000NRG24230120241782442
|
23/01/2024
|
ganpatidevi
|
2714007WL030053
|
ganpatidevi
|
00691
|
IPOS0000001
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2139865499
|
|
GANAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEGANA
|
RJ-271400726301849000/51479378-C
(सांजू)
|
2714007000NRG24230120241782445
|
23/01/2024
|
BAJU DEVI
|
2714007WL030053
|
BAJU DEVI
|
00691
|
IPOS0000001
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2139865503
|
|
Mrs. BAJU JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726301849000/51479385
(सांजू)
|
2714007000NRG24230120241782666
|
23/01/2024
|
DINESH
|
2714007WL030056
|
DINESH
|
00691
|
IPOS0000001
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865506
|
|
Mr. DINESH HARIJAN SO JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726301849000/51779593
(सांजू)
|
2714007000NRG24230120241782541
|
23/01/2024
|
Geeta Devi
|
2714007WL030054
|
Geeta Devi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139865508
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEGANA
|
RJ-271400726301849000/51779600-A
(सांजू)
|
2714007000NRG24230120241782678
|
23/01/2024
|
SHIV RAM
|
2714007WL030056
|
SHIV RAM
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2139865502
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEGANA
|
RJ-271400726301849000/51779656
(सांजू)
|
2714007000NRG24230120241782680
|
23/01/2024
|
pappu devi
|
2714007WL030056
|
pappu devi
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139865505
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEGANA
|
RJ-271400726301849000/51779666
(सांजू)
|
2714007000NRG24230120241782681
|
23/01/2024
|
GUTE
|
2714007WL030056
|
GUTE
|
00691
|
IPOS0000001
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139865504
|
|
GUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEGANA
|
RJ-271400726301849000/8773540-C
(सांजू)
|
2714007000NRG24230120241782475
|
23/01/2024
|
gamu devi
|
2714007WL030053
|
gamu devi
|
00691
|
IPOS0000001
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2139865507
|
|
GAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEGANA
|
RJ-271400726301849000/8780678-D
(सांजू)
|
2714007000NRG24230120241782567
|
23/01/2024
|
INDRA DEVI
|
2714007WL030054
|
INDRA DEVI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139865652
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21581
|
21581
|
|
|
|
|
|
|
|
|
225
|
DEGANA
|
RJ-271400726301849000/3957026-A
(सांजू)
|
2714007000NRG24230120241782421
|
23/01/2024
|
RUPA DEVI
|
2714007WL030053
|
RUPA DEVI
|
00698
|
RMGB0000378
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865659
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726301849000/3957034
(सांजू)
|
2714007000NRG24230120241782502
|
23/01/2024
|
DURGA
|
2714007WL030054
|
DURGA
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139865484
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726301849000/3957043
(सांजू)
|
2714007000NRG24230120241782503
|
23/01/2024
|
VIMLA
|
2714007WL030054
|
VIMLA
|
00698
|
RMGB0000378
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2139865720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
DEGANA
|
RJ-271400726301849000/3957045-C
(सांजू)
|
2714007000NRG24230120241782506
|
23/01/2024
|
shanti devi
|
2714007WL030054
|
shanti devi
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139865661
|
|
Mrs. SHANTI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726301849000/3957081
(सांजू)
|
2714007000NRG24230120241782650
|
23/01/2024
|
shiv
|
2714007WL030056
|
shiv
|
00698
|
RMGB0000378
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2139865490
|
|
Mr. Shiv Shiv
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726301849000/3957082
(सांजू)
|
2714007000NRG24230120241782651
|
23/01/2024
|
rakesh
|
2714007WL030056
|
rakesh
|
00698
|
RMGB0000378
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139865493
|
|
Mr. RAKESH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726301849000/3957093-D
(सांजू)
|
2714007000NRG24230120241782572
|
23/01/2024
|
pooja
|
2714007WL030055
|
pooja
|
00698
|
RMGB0000378
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865722
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400726301849000/3957103
(सांजू)
|
2714007000NRG24230120241782426
|
23/01/2024
|
tara devi
|
2714007WL030053
|
tara devi
|
00698
|
RMGB0000378
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2139865750
|
|
Mrs. TARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726301849000/3957106-C
(सांजू)
|
2714007000NRG24230120241782427
|
23/01/2024
|
lila
|
2714007WL030053
|
lila
|
00698
|
RMGB0000378
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865612
|
|
Mrs. LILA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726301849000/3957203
(सांजू)
|
2714007000NRG24230120241782573
|
23/01/2024
|
NARMDA
|
2714007WL030055
|
NARMDA
|
00698
|
RMGB0000378
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139865669
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEGANA
|
RJ-271400726301849000/3957203-B
(सांजू)
|
2714007000NRG24230120241782428
|
23/01/2024
|
ricpal
|
2714007WL030053
|
ricpal
|
00698
|
RMGB0000378
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2139865464
|
|
MR RICHHPAL SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400726301849000/3957239-D
(सांजू)
|
2714007000NRG24230120241782512
|
23/01/2024
|
SAVITRI
|
2714007WL030054
|
SAVITRI
|
00698
|
RMGB0000378
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139865487
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726301849000/3957241
(सांजू)
|
2714007000NRG24230120241782514
|
23/01/2024
|
seema
|
2714007WL030054
|
seema
|
00698
|
RMGB0000378
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139865530
|
|
Mrs. SEEMA W/O OMPRAKASH HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726301849000/3957242-C
(सांजू)
|
2714007000NRG24230120241782655
|
23/01/2024
|
sipure
|
2714007WL030056
|
sipure
|
00698
|
RMGB0000378
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865472
|
|
SIPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEGANA
|
RJ-271400726301849000/3957249
(सांजू)
|
2714007000NRG24230120241782515
|
23/01/2024
|
pahlad ram
|
2714007WL030054
|
pahlad ram
|
00698
|
RMGB0000378
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139865511
|
|
PRAHALADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEGANA
|
RJ-271400726301849000/3957278-C
(सांजू)
|
2714007000NRG24230120241782580
|
23/01/2024
|
munni devi
|
2714007WL030055
|
munni devi
|
00698
|
RMGB0000378
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865740
|
|
Mrs. MUNNI DEVI WO MUL DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726301849000/3957288-A
(सांजू)
|
2714007000NRG24230120241782519
|
23/01/2024
|
ANU
|
2714007WL030054
|
ANU
|
00698
|
RMGB0000378
|
576
|
576
|
Processed
|
25/03/2024
|
|
2139865489
|
|
ANU
|
IDBI BANK(607095)
|
|
242
|
DEGANA
|
RJ-271400726301849000/3957294-A
(सांजू)
|
2714007000NRG24230120241782522
|
23/01/2024
|
sumitra
|
2714007WL030054
|
sumitra
|
00698
|
RMGB0000378
|
192
|
192
|
Processed
|
25/03/2024
|
|
2139865755
|
|
Mrs. SUMITA HARIJAN WO CHAND RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726301849000/3957311
(सांजू)
|
2714007000NRG24230120241782432
|
23/01/2024
|
JADAWALI
|
2714007WL030053
|
JADAWALI
|
00698
|
RMGB0000378
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2139865605
|
|
JADAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEGANA
|
RJ-271400726301849000/3957318
(सांजू)
|
2714007000NRG24230120241782656
|
23/01/2024
|
HANMANRAM
|
2714007WL030056
|
HANMANRAM
|
00698
|
RMGB0000378
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139865749
|
|
Mr. HANUMAN RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726301849000/3957318-A
(सांजू)
|
2714007000NRG24230120241782657
|
23/01/2024
|
PAPPU DEVI
|
2714007WL030056
|
PAPPU DEVI
|
00698
|
RMGB0000378
|
196
|
196
|
Processed
|
25/03/2024
|
|
2139865488
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEGANA
|
RJ-271400726301849000/3957318-B
(सांजू)
|
2714007000NRG24230120241782658
|
23/01/2024
|
kisna ram
|
2714007WL030056
|
kisna ram
|
00698
|
RMGB0000378
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139865471
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726301849000/3957319-A
(सांजू)
|
2714007000NRG24230120241782660
|
23/01/2024
|
SAWROOPI
|
2714007WL030056
|
SAWROOPI
|
00698
|
RMGB0000378
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865693
|
|
Mrs. SAVRUPI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726301849000/3957319-C
(सांजू)
|
2714007000NRG24230120241782662
|
23/01/2024
|
Tara
|
2714007WL030056
|
Tara
|
00698
|
RMGB0000378
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139865480
|
|
Mrs. TARA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726301849000/3957327
(सांजू)
|
2714007000NRG24230120241782584
|
23/01/2024
|
teja ram
|
2714007WL030055
|
teja ram
|
00698
|
RMGB0000378
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2139865559
|
|
Mr. TEJA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726301849000/3957346
(सांजू)
|
2714007000NRG24230120241782528
|
23/01/2024
|
VIMALESH
|
2714007WL030054
|
VIMALESH
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139865579
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEGANA
|
RJ-271400726301849000/3957383-D
(सांजू)
|
2714007000NRG24230120241782586
|
23/01/2024
|
paremaram
|
2714007WL030055
|
paremaram
|
00698
|
RMGB0000378
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865656
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726301849000/3957397-C
(सांजू)
|
2714007000NRG24230120241782594
|
23/01/2024
|
VIJAY KUMAR
|
2714007WL030055
|
VIJAY KUMAR
|
00698
|
RMGB0000378
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865466
|
|
VIJAY KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEGANA
|
RJ-271400726301849000/51409316-C
(सांजू)
|
2714007000NRG24230120241782595
|
23/01/2024
|
khanta
|
2714007WL030055
|
khanta
|
00698
|
RMGB0000378
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139865517
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726301849000/51409329-B
(सांजू)
|
2714007000NRG24230120241782596
|
23/01/2024
|
dinesh
|
2714007WL030055
|
dinesh
|
00698
|
RMGB0000378
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865654
|
|
Mr. DINESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726301849000/51479355
(सांजू)
|
2714007000NRG24230120241782530
|
23/01/2024
|
LAXMI
|
2714007WL030054
|
LAXMI
|
00698
|
RMGB0000378
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139865496
|
|
Mrs. Laxmi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726301849000/51479366
(सांजू)
|
2714007000NRG24230120241782531
|
23/01/2024
|
lichamidevi
|
2714007WL030054
|
lichamidevi
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139865522
|
|
Mrs. LICHHAMI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726301849000/51479384
(सांजू)
|
2714007000NRG24230120241782665
|
23/01/2024
|
MAHIPAL KASWAN
|
2714007WL030056
|
MAHIPAL KASWAN
|
00698
|
RMGB0000378
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139865482
|
|
MR MAHIPAL KASWAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400726301849000/51479399
(सांजू)
|
2714007000NRG24230120241782604
|
23/01/2024
|
santosh
|
2714007WL030055
|
santosh
|
00698
|
RMGB0000378
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865572
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DEGANA
|
RJ-271400726301849000/51479497-A
(सांजू)
|
2714007000NRG24230120241782539
|
23/01/2024
|
KALA RAM
|
2714007WL030054
|
KALA RAM
|
00698
|
RMGB0000378
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2139865455
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400726301849000/51479520-B
(सांजू)
|
2714007000NRG24230120241782449
|
23/01/2024
|
manju
|
2714007WL030053
|
manju
|
00698
|
RMGB0000378
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865473
|
|
MANJU
|
IDBI BANK(607095)
|
|
261
|
DEGANA
|
RJ-271400726301849000/51479533
(सांजू)
|
2714007000NRG24230120241782610
|
23/01/2024
|
susila
|
2714007WL030055
|
susila
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139865538
|
|
Mrs. SUSHILA W/O MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726301849000/51779567
(सांजू)
|
2714007000NRG24230120241782676
|
23/01/2024
|
saroj
|
2714007WL030056
|
saroj
|
00698
|
RMGB0000378
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865467
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726301849000/51779573
(सांजू)
|
2714007000NRG24230120241782611
|
23/01/2024
|
ramswarup
|
2714007WL030055
|
ramswarup
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139865520
|
|
Mr. RAMSWAROOP SO CHHOTU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726301849000/51779579
(सांजू)
|
2714007000NRG24230120241782612
|
23/01/2024
|
munni devi
|
2714007WL030055
|
munni devi
|
00698
|
RMGB0000378
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2139865709
|
|
Mrs. MUNNI DEDVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726301849000/51779588
(सांजू)
|
2714007000NRG24230120241782540
|
23/01/2024
|
manfool
|
2714007WL030054
|
manfool
|
00698
|
RMGB0000378
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139865719
|
|
Mrs. MANAPHUL W/O SHRIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726301849000/51779599
(सांजू)
|
2714007000NRG24230120241782677
|
23/01/2024
|
munni
|
2714007WL030056
|
munni
|
00698
|
RMGB0000378
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139865478
|
|
MUNNI W/O PRAHLAD RAM CHOKIDAR
|
UCO BANK(607066)
|
|
267
|
DEGANA
|
RJ-271400726301849000/51779604
(सांजू)
|
2714007000NRG24230120241782450
|
23/01/2024
|
guddi devi
|
2714007WL030053
|
guddi devi
|
00698
|
RMGB0000378
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2139865474
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726301849000/51779605
(सांजू)
|
2714007000NRG24230120241782451
|
23/01/2024
|
saroj
|
2714007WL030053
|
saroj
|
00698
|
RMGB0000378
|
776
|
776
|
Processed
|
25/03/2024
|
|
2139865655
|
|
Mrs. SAROJ WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726301849000/51779607
(सांजू)
|
2714007000NRG24230120241782614
|
23/01/2024
|
misrilal
|
2714007WL030055
|
misrilal
|
00698
|
RMGB0000378
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865651
|
|
Mr. MISHRI LAL S/O HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726301849000/51779613
(सांजू)
|
2714007000NRG24230120241782679
|
23/01/2024
|
mahram
|
2714007WL030056
|
mahram
|
00698
|
RMGB0000378
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865479
|
|
Mr. MEH RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726301849000/51779632-B
(सांजू)
|
2714007000NRG24230120241782615
|
23/01/2024
|
MANJU DEVI
|
2714007WL030055
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2139865568
|
|
Mrs. MANJU DEVI W/O SAMPAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726301849000/7230046
(सांजू)
|
2714007000NRG24230120241782682
|
23/01/2024
|
suganai
|
2714007WL030056
|
suganai
|
00698
|
RMGB0000378
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865541
|
|
Mr. SUGANA DEVI W/O SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726301849000/7230046-C
(सांजू)
|
2714007000NRG24230120241782683
|
23/01/2024
|
MUNNI DEVI
|
2714007WL030056
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2139865731
|
|
Mrs. MUNNI DEVI WO BUDHA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726301849000/8773350-A
(सांजू)
|
2714007000NRG24230120241782454
|
23/01/2024
|
Bhanwari devi
|
2714007WL030053
|
Bhanwari devi
|
00698
|
RMGB0000378
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2139865756
|
|
Mrs. BHANWARI DEVI WO PURNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726301849000/8773351-A
(सांजू)
|
2714007000NRG24230120241782456
|
23/01/2024
|
sarla
|
2714007WL030053
|
sarla
|
00698
|
RMGB0000378
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2139865737
|
|
Mrs. SARLA WO RAJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726301849000/8773353-B
(सांजू)
|
2714007000NRG24230120241782458
|
23/01/2024
|
nirmala
|
2714007WL030053
|
nirmala
|
00698
|
RMGB0000378
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865514
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEGANA
|
RJ-271400726301849000/8773368-B
(सांजू)
|
2714007000NRG24230120241782547
|
23/01/2024
|
jivani
|
2714007WL030054
|
jivani
|
00698
|
RMGB0000378
|
384
|
384
|
Processed
|
25/03/2024
|
|
2139865509
|
|
Mrs. JEEVANI DEVI WO DANA RAM GEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726301849000/8773390
(सांजू)
|
2714007000NRG24230120241782460
|
23/01/2024
|
ANNARAM
|
2714007WL030053
|
ANNARAM
|
00698
|
RMGB0000378
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865650
|
|
Mr. ANA RAM SO RAM KISHAN GODARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726301849000/8773471
(सांजू)
|
2714007000NRG24230120241782687
|
23/01/2024
|
Babu Lal
|
2714007WL030056
|
Babu Lal
|
00698
|
RMGB0000378
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865729
|
|
SUKARIA BABULAL RAMSUKHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEGANA
|
RJ-271400726301849000/8773483-A
(सांजू)
|
2714007000NRG24230120241782554
|
23/01/2024
|
pinki
|
2714007WL030054
|
pinki
|
00698
|
RMGB0000378
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139865447
|
|
Mrs. PINKI W/O KALU RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726301849000/8773486
(सांजू)
|
2714007000NRG24230120241782690
|
23/01/2024
|
SITA RAM
|
2714007WL030056
|
SITA RAM
|
00698
|
RMGB0000378
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139865527
|
|
Mr. SITARAM SO RAWATA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726301849000/8773486-A
(सांजू)
|
2714007000NRG24230120241782691
|
23/01/2024
|
suman
|
2714007WL030056
|
suman
|
00698
|
RMGB0000378
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139865451
|
|
Mrs. SUMAN WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726301849000/8773502-A
(सांजू)
|
2714007000NRG24230120241782697
|
23/01/2024
|
bhawari
|
2714007WL030056
|
bhawari
|
00698
|
RMGB0000378
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865721
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726301849000/8773507-C
(सांजू)
|
2714007000NRG24230120241782700
|
23/01/2024
|
pintu
|
2714007WL030056
|
pintu
|
00698
|
RMGB0000378
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865747
|
|
Pintu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
DEGANA
|
RJ-271400726301849000/8773510-C
(सांजू)
|
2714007000NRG24230120241782701
|
23/01/2024
|
sharda
|
2714007WL030056
|
sharda
|
00698
|
RMGB0000378
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865628
|
|
Mrs. SHARDA W/O JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726301849000/8773511
(सांजू)
|
2714007000NRG24230120241782466
|
23/01/2024
|
KAMLA
|
2714007WL030053
|
KAMLA
|
00698
|
RMGB0000378
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865649
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726301849000/8773511-D
(सांजू)
|
2714007000NRG24230120241782468
|
23/01/2024
|
SURESH MEGHWAL
|
2714007WL030053
|
SURESH MEGHWAL
|
00698
|
RMGB0000378
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865481
|
|
MR SURESH SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400726301849000/8773527-A
(सांजू)
|
2714007000NRG24230120241782704
|
23/01/2024
|
mAhavir
|
2714007WL030056
|
mAhavir
|
00698
|
RMGB0000378
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2139865495
|
|
Mr. Mahaveer Mahaveer
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726301849000/8773539-A
(सांजू)
|
2714007000NRG24230120241782705
|
23/01/2024
|
parma
|
2714007WL030056
|
parma
|
00698
|
RMGB0000378
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865458
|
|
Mrs. PARMA DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726301849000/8773541-B
(सांजू)
|
2714007000NRG24230120241782707
|
23/01/2024
|
sima
|
2714007WL030056
|
sima
|
00698
|
RMGB0000378
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2139865491
|
|
Ms. BHAGI DEVI MEGHWAL D/O. KUMBHA RAM D
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
DEGANA
|
RJ-271400726301849000/8773549-B
(सांजू)
|
2714007000NRG24230120241782711
|
23/01/2024
|
INDRA DEVI
|
2714007WL030056
|
INDRA DEVI
|
00698
|
RMGB0000378
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865606
|
|
Mrs. INDRA BANKAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726301849000/8773560-A
(सांजू)
|
2714007000NRG24230120241782557
|
23/01/2024
|
gulab
|
2714007WL030054
|
gulab
|
00698
|
RMGB0000378
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139865470
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEGANA
|
RJ-271400726301849000/8773576
(सांजू)
|
2714007000NRG24230120241782478
|
23/01/2024
|
JETUDI DEVI
|
2714007WL030053
|
JETUDI DEVI
|
00698
|
RMGB0000378
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2139865742
|
|
Mrs. JETUDI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DEGANA
|
RJ-271400726301849000/8773576-A
(सांजू)
|
2714007000NRG24230120241782479
|
23/01/2024
|
mathu devi
|
2714007WL030053
|
mathu devi
|
00698
|
RMGB0000378
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865448
|
|
MATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEGANA
|
RJ-271400726301849000/8773594
(सांजू)
|
2714007000NRG24230120241782714
|
23/01/2024
|
bidami
|
2714007WL030056
|
bidami
|
00698
|
RMGB0000378
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139865596
|
|
Bidami Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
DEGANA
|
RJ-271400726301849000/8773596
(सांजू)
|
2714007000NRG24230120241782558
|
23/01/2024
|
JETU
|
2714007WL030054
|
JETU
|
00698
|
RMGB0000378
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139865497
|
|
JETU DO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
297
|
DEGANA
|
RJ-271400726301849000/8773602
(सांजू)
|
2714007000NRG24230120241782622
|
23/01/2024
|
ASHURAM
|
2714007WL030055
|
ASHURAM
|
00698
|
RMGB0000378
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865725
|
|
Mr. ASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726301849000/8773603
(सांजू)
|
2714007000NRG24230120241782715
|
23/01/2024
|
bhawari devi
|
2714007WL030056
|
bhawari devi
|
00698
|
RMGB0000378
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139865567
|
|
Mrs. BHANWARI NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726301849000/8773618
(सांजू)
|
2714007000NRG24230120241782626
|
23/01/2024
|
SITARAM
|
2714007WL030055
|
SITARAM
|
00698
|
RMGB0000378
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865477
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEGANA
|
RJ-271400726301849000/8773619-B
(सांजू)
|
2714007000NRG24230120241782627
|
23/01/2024
|
YASODA
|
2714007WL030055
|
YASODA
|
00698
|
RMGB0000378
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139865588
|
|
Mrs. YASHODA W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726301849000/8773619-C
(सांजू)
|
2714007000NRG24230120241782628
|
23/01/2024
|
saroj
|
2714007WL030055
|
saroj
|
00698
|
RMGB0000378
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139865751
|
|
Mrs. SAROJ W/O RAKESH GINWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726301849000/8773645
(सांजू)
|
2714007000NRG24230120241782717
|
23/01/2024
|
JAMKUDI
|
2714007WL030056
|
JAMKUDI
|
00698
|
RMGB0000378
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865492
|
|
Mrs. JAMKUDI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726301849000/8773645-B
(सांजू)
|
2714007000NRG24230120241782718
|
23/01/2024
|
sugani
|
2714007WL030056
|
sugani
|
00698
|
RMGB0000378
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865486
|
|
Mrs. SUGANI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726301849000/8773645-C
(सांजू)
|
2714007000NRG24230120241782719
|
23/01/2024
|
santosh
|
2714007WL030056
|
santosh
|
00698
|
RMGB0000378
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865485
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726301849000/8773676-D
(सांजू)
|
2714007000NRG24230120241782639
|
23/01/2024
|
sita devi
|
2714007WL030055
|
sita devi
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139865532
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEGANA
|
RJ-271400726301849000/8773685-B
(सांजू)
|
2714007000NRG24230120241782640
|
23/01/2024
|
OM PRAKASH
|
2714007WL030055
|
OM PRAKASH
|
00698
|
RMGB0000378
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139865452
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEGANA
|
RJ-271400726301849000/8773719
(सांजू)
|
2714007000NRG24230120241782723
|
23/01/2024
|
RADHA
|
2714007WL030056
|
RADHA
|
00698
|
RMGB0000378
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139865528
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DEGANA
|
RJ-271400726301849000/8773852
(सांजू)
|
2714007000NRG24230120241782561
|
23/01/2024
|
imali
|
2714007WL030054
|
imali
|
00698
|
RMGB0000378
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139865690
|
|
Mrs. IMALI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726301849000/8773861
(सांजू)
|
2714007000NRG24230120241782491
|
23/01/2024
|
mukesh
|
2714007WL030053
|
mukesh
|
00698
|
RMGB0000378
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865494
|
|
Mr. MUKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726301849000/8773861-A
(सांजू)
|
2714007000NRG24230120241782492
|
23/01/2024
|
SHENAJ BANO
|
2714007WL030053
|
SHENAJ BANO
|
00698
|
RMGB0000378
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2139865483
|
|
Senaj Bano
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
311
|
DEGANA
|
RJ-271400726301849000/8780575
(सांजू)
|
2714007000NRG24230120241782495
|
23/01/2024
|
MAHIPAL
|
2714007WL030053
|
MAHIPAL
|
00698
|
RMGB0000378
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2139865469
|
|
Mhipal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
DEGANA
|
RJ-271400726301849000/8780677-C
(सांजू)
|
2714007000NRG24230120241782497
|
23/01/2024
|
Moti Ram
|
2714007WL030053
|
Moti Ram
|
00698
|
RMGB0000378
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2139865543
|
|
Mr. MOTI RAM S/O TULCHHARAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726301849000/8780693
(सांजू)
|
2714007000NRG24230120241782730
|
23/01/2024
|
baudi
|
2714007WL030056
|
baudi
|
00698
|
RMGB0000378
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2139865537
|
|
BAUDI W/O CHHOTU RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726301849000/8780697
(सांजू)
|
2714007000NRG24230120241782731
|
23/01/2024
|
joru ram
|
2714007WL030056
|
joru ram
|
00698
|
RMGB0000378
|
588
|
588
|
Processed
|
25/03/2024
|
|
2139865465
|
|
Mr. JORA RAM SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726301849000/8780698-A
(सांजू)
|
2714007000NRG24230120241782570
|
23/01/2024
|
SUSHILA
|
2714007WL030054
|
SUSHILA
|
00698
|
RMGB0000378
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139865733
|
|
Mr. SUSHILA WO ANADARAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174195
|
174195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562013
|
562013
|
|
|
|
|
|
|
|