|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726301849000/8701441-D
(सांजू)
|
2714007000NRG24090620230325590
|
09/06/2023
|
KIKHAMA RAM
|
2714007WL004937
|
KIKHAMA RAM
|
00051
|
MAHB0000708
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287873
|
|
Mr. LIKHMA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726301849000/8773479
(सांजू)
|
2714007000NRG24090620230323978
|
09/06/2023
|
Neni Devi
|
2714007WL004922
|
Neni Devi
|
00114
|
RSCB0028009
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2674287583
|
|
Mrs. NENI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726301849000/8773703
(सांजू)
|
2714007000NRG24090620230325653
|
09/06/2023
|
Purkharam
|
2714007WL004937
|
Purkharam
|
00354
|
PUNB0051710
|
1881
|
1881
|
Processed
|
20/06/2023
|
|
2674287658
|
|
PURKHA RAM SO LODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726301849000/3957229
(सांजू)
|
2714007000NRG24090620230325577
|
09/06/2023
|
gouri shankar
|
2714007WL004937
|
gouri shankar
|
00354
|
PUNB0735100
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287874
|
|
GOURI SHANKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726301849000/3957029-A
(सांजू)
|
2714007000NRG24090620230324412
|
09/06/2023
|
ramniwas
|
2714007WL004927
|
ramniwas
|
00415
|
SBIN0031117
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287868
|
|
MR RAMNIWAS PANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400726301849000/3957183-B
(सांजू)
|
2714007000NRG24090620230324423
|
09/06/2023
|
bablu ram
|
2714007WL004927
|
bablu ram
|
00415
|
SBIN0031117
|
348
|
348
|
Processed
|
20/06/2023
|
|
2674287858
|
|
MR POOJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400726301849000/3957207-A
(सांजू)
|
2714007000NRG24090620230324645
|
09/06/2023
|
bindu
|
2714007WL004929
|
bindu
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
20/06/2023
|
|
2674287857
|
|
MISS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726301849000/3957210-A
(सांजू)
|
2714007000NRG24090620230324647
|
09/06/2023
|
KAVITA MEGHWAL
|
2714007WL004929
|
KAVITA MEGHWAL
|
00415
|
SBIN0031117
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2674287869
|
|
MRS KAVITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400726301849000/3957240
(सांजू)
|
2714007000NRG24090620230324432
|
09/06/2023
|
dapu devi
|
2714007WL004927
|
dapu devi
|
00415
|
SBIN0031117
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287863
|
|
DHAPU WO PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400726301849000/3957287
(सांजू)
|
2714007000NRG24090620230324441
|
09/06/2023
|
MANFULI
|
2714007WL004927
|
MANFULI
|
00415
|
SBIN0031117
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287865
|
|
MRS MANFULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400726301849000/3957376
(सांजू)
|
2714007000NRG24090620230324662
|
09/06/2023
|
kanta sinwar
|
2714007WL004929
|
kanta sinwar
|
00415
|
SBIN0031117
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287866
|
|
MISS KANTA SINWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726301849000/8773542-A
(सांजू)
|
2714007000NRG24090620230325628
|
09/06/2023
|
mahandra
|
2714007WL004937
|
mahandra
|
00415
|
SBIN0031117
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287870
|
|
Mr. MAHENDRA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726301849000/8773646-A
(सांजू)
|
2714007000NRG24090620230324025
|
09/06/2023
|
manisha
|
2714007WL004922
|
manisha
|
00415
|
SBIN0031117
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2674287864
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726301849000/8773725-A
(सांजू)
|
2714007000NRG24090620230324749
|
09/06/2023
|
RAMKALISH
|
2714007WL004929
|
RAMKALISH
|
00415
|
SBIN0031117
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287867
|
|
MR RAMKAILASH GILL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726301849000/8773861-B
(सांजू)
|
2714007000NRG24090620230324933
|
09/06/2023
|
sonu bavari
|
2714007WL004931
|
sonu bavari
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674287872
|
|
MS SONU BAVARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400726301849000/8773861-C
(सांजू)
|
2714007000NRG24090620230324934
|
09/06/2023
|
mamta
|
2714007WL004931
|
mamta
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674287860
|
|
Miss. MAMTA PRBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726301849000/8780664-C
(सांजू)
|
2714007000NRG24090620230324034
|
09/06/2023
|
VIJENDER
|
2714007WL004922
|
VIJENDER
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287854
|
|
MR VIJENDER VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400726301849000/8780668-A
(सांजू)
|
2714007000NRG24090620230325661
|
09/06/2023
|
MAHENDRA
|
2714007WL004937
|
MAHENDRA
|
00415
|
SBIN0031117
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287871
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400726301849000/8780678-A
(सांजू)
|
2714007000NRG24090620230324515
|
09/06/2023
|
ANU
|
2714007WL004927
|
ANU
|
00415
|
SBIN0031117
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287859
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400726301849000/8780680-A
(सांजू)
|
2714007000NRG24090620230324045
|
09/06/2023
|
CHHOTURI
|
2714007WL004922
|
CHHOTURI
|
00415
|
SBIN0031117
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287862
|
|
Chhotudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29942
|
29942
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726301849000/51779667
(सांजू)
|
2714007000NRG24090620230324698
|
09/06/2023
|
TULSIDEVI
|
2714007WL004929
|
TULSIDEVI
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287861
|
|
Mrs. TULSI SANKHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400726301849000/8780664-C
(सांजू)
|
2714007000NRG24090620230324035
|
09/06/2023
|
MATHU
|
2714007WL004922
|
MATHU
|
00462
|
UCBA0000449
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287642
|
|
MATHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400726301849000/3957002-B
(सांजू)
|
2714007000NRG24090620230324634
|
09/06/2023
|
rameshwri
|
2714007WL004929
|
rameshwri
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287528
|
|
Mrs. RAMESHWARI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726301849000/3957002-C
(सांजू)
|
2714007000NRG24090620230324827
|
09/06/2023
|
madidevi
|
2714007WL004931
|
madidevi
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287668
|
|
Mrs. MADI DEVI WO JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726301849000/3957011
(सांजू)
|
2714007000NRG24090620230324635
|
09/06/2023
|
KUNA RAM
|
2714007WL004929
|
KUNA RAM
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287498
|
|
Mr. KUNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726301849000/3957013
(सांजू)
|
2714007000NRG24090620230324636
|
09/06/2023
|
SUSHILA
|
2714007WL004929
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287438
|
|
Mrs. SUSHILA JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726301849000/3957013-A
(सांजू)
|
2714007000NRG24090620230324409
|
09/06/2023
|
SUGNAI
|
2714007WL004927
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287466
|
|
SUGANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGANA
|
RJ-271400726301849000/3957013-C
(सांजू)
|
2714007000NRG24090620230324410
|
09/06/2023
|
MANJU
|
2714007WL004927
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287853
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400726301849000/3957018
(सांजू)
|
2714007000NRG24090620230324828
|
09/06/2023
|
BHANWAR SINGH
|
2714007WL004931
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287326
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726301849000/3957020-A
(सांजू)
|
2714007000NRG24090620230323942
|
09/06/2023
|
kan singh
|
2714007WL004922
|
kan singh
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287882
|
|
Mr. KAN SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726301849000/3957020-B
(सांजू)
|
2714007000NRG24090620230323943
|
09/06/2023
|
parm singh
|
2714007WL004922
|
parm singh
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287335
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726301849000/3957024
(सांजू)
|
2714007000NRG24090620230323944
|
09/06/2023
|
MUNNA RAM
|
2714007WL004922
|
MUNNA RAM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287512
|
|
MUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400726301849000/3957026
(सांजू)
|
2714007000NRG24090620230324637
|
09/06/2023
|
MOTI RAM
|
2714007WL004929
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287561
|
|
Mr. MOTI RAM SO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726301849000/3957028-A
(सांजू)
|
2714007000NRG24090620230324830
|
09/06/2023
|
sarwan
|
2714007WL004931
|
sarwan
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287329
|
|
Mr. SHRAWAN RAM S/O JHUMAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726301849000/3957029
(सांजू)
|
2714007000NRG24090620230324411
|
09/06/2023
|
DURGA
|
2714007WL004927
|
DURGA
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287472
|
|
Durga Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DEGANA
|
RJ-271400726301849000/3957031
(सांजू)
|
2714007000NRG24090620230324638
|
09/06/2023
|
BHANWAR LAL
|
2714007WL004929
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2674287585
|
|
Mr. BHANWAR LAL S/O RAM SUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726301849000/3957042
(सांजू)
|
2714007000NRG24090620230324414
|
09/06/2023
|
GOPALRAM
|
2714007WL004927
|
GOPALRAM
|
00606
|
SBIN0RRMRGB
|
870
|
870
|
Processed
|
20/06/2023
|
|
2674287702
|
|
Mr. GOPAL LAL S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726301849000/3957044
(सांजू)
|
2714007000NRG24090620230324416
|
09/06/2023
|
SARSWATI DEVI
|
2714007WL004927
|
SARSWATI DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674287477
|
|
Mrs. SARASWATI W/O BANGRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726301849000/3957045
(सांजू)
|
2714007000NRG24090620230324417
|
09/06/2023
|
CHUKLI
|
2714007WL004927
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287469
|
|
Mrs. CHUKA DEVI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726301849000/3957052
(सांजू)
|
2714007000NRG24090620230324640
|
09/06/2023
|
Prem Kanwar
|
2714007WL004929
|
Prem Kanwar
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287506
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726301849000/3957077
(सांजू)
|
2714007000NRG24090620230324419
|
09/06/2023
|
mohani devi
|
2714007WL004927
|
mohani devi
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/06/2023
|
|
2674287475
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400726301849000/3957079
(सांजू)
|
2714007000NRG24090620230325553
|
09/06/2023
|
PHOOLI DEVI
|
2714007WL004937
|
PHOOLI DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287806
|
|
PULI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726301849000/3957084
(सांजू)
|
2714007000NRG24090620230323946
|
09/06/2023
|
KANTA DEVI
|
2714007WL004922
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287485
|
|
Mrs. KANTA W/O MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726301849000/3957092
(सांजू)
|
2714007000NRG24090620230324641
|
09/06/2023
|
BANSHI LAL
|
2714007WL004929
|
BANSHI LAL
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287591
|
|
Mr. BANSHI RAM MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726301849000/3957102
(सांजू)
|
2714007000NRG24090620230324832
|
09/06/2023
|
VIMLA
|
2714007WL004931
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287473
|
|
Mrs. VIMALA VIJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726301849000/3957124
(सांजू)
|
2714007000NRG24090620230325564
|
09/06/2023
|
NATHI
|
2714007WL004937
|
NATHI
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
20/06/2023
|
|
2674287523
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400726301849000/3957124
(सांजू)
|
2714007000NRG24090620230325563
|
09/06/2023
|
SUKHDEV
|
2714007WL004937
|
SUKHDEV
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287524
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400726301849000/3957129-A
(सांजू)
|
2714007000NRG24090620230325566
|
09/06/2023
|
anil
|
2714007WL004937
|
anil
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
20/06/2023
|
|
2674287840
|
|
Mr. ANIL KUMAR S/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726301849000/3957178
(सांजू)
|
2714007000NRG24090620230324642
|
09/06/2023
|
BHANWARI
|
2714007WL004929
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1557
|
1557
|
Processed
|
20/06/2023
|
|
2674287562
|
|
Mrs. BHANWARI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726301849000/3957180
(सांजू)
|
2714007000NRG24090620230324421
|
09/06/2023
|
Nathu Ram
|
2714007WL004927
|
Nathu Ram
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287517
|
|
Mr. NATHU RAM BURANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726301849000/3957181
(सांजू)
|
2714007000NRG24090620230324835
|
09/06/2023
|
NARAYAN RAM
|
2714007WL004931
|
NARAYAN RAM
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287569
|
|
Mr. NARAYAN RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726301849000/3957181
(सांजू)
|
2714007000NRG24090620230324836
|
09/06/2023
|
SHARDA
|
2714007WL004931
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287479
|
|
Mrs. SHARDA NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726301849000/3957184
(सांजू)
|
2714007000NRG24090620230324424
|
09/06/2023
|
PEMA RAM
|
2714007WL004927
|
PEMA RAM
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287663
|
|
Mr. PEMA RAM SO RAM KARAN BURANIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726301849000/3957187
(सांजू)
|
2714007000NRG24090620230324837
|
09/06/2023
|
NIMBARAM
|
2714007WL004931
|
NIMBARAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287695
|
|
Mr. NIMBA RAM SO MISA RAM BURANIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726301849000/3957193
(सांजू)
|
2714007000NRG24090620230324425
|
09/06/2023
|
BANSHILAL
|
2714007WL004927
|
BANSHILAL
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287508
|
|
Mr. BANSHI LAL S/O ASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726301849000/3957193
(सांजू)
|
2714007000NRG24090620230324426
|
09/06/2023
|
PARMA
|
2714007WL004927
|
PARMA
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287514
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726301849000/3957201
(सांजू)
|
2714007000NRG24090620230325571
|
09/06/2023
|
GEETA
|
2714007WL004937
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287715
|
|
Mr. GEETA DEVI WO SHRAWAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726301849000/3957204
(सांजू)
|
2714007000NRG24090620230324838
|
09/06/2023
|
SHIVDI
|
2714007WL004931
|
SHIVDI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287509
|
|
Mrs. SHIVDI DEVI W/O DAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726301849000/3957205
(सांजू)
|
2714007000NRG24090620230323947
|
09/06/2023
|
madanlal
|
2714007WL004922
|
madanlal
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
20/06/2023
|
|
2674287631
|
|
Mr. MADAN LAL SO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726301849000/3957208
(सांजू)
|
2714007000NRG24090620230324646
|
09/06/2023
|
sugnadevi
|
2714007WL004929
|
sugnadevi
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287804
|
|
Mrs. SUGNI DEVI W/O RAM NIWAS GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726301849000/3957209
(सांजू)
|
2714007000NRG24090620230323948
|
09/06/2023
|
KAILASHI
|
2714007WL004922
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287513
|
|
Mrs. KELA DEVI ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726301849000/3957210-B
(सांजू)
|
2714007000NRG24090620230324648
|
09/06/2023
|
baruram
|
2714007WL004929
|
baruram
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287412
|
|
Mr. BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726301849000/3957211-A
(सांजू)
|
2714007000NRG24090620230324839
|
09/06/2023
|
RAMESHWARI
|
2714007WL004931
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287519
|
|
Mrs. RAMESHWARI BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726301849000/3957211-B
(सांजू)
|
2714007000NRG24090620230323949
|
09/06/2023
|
SAMPATI
|
2714007WL004922
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
20/06/2023
|
|
2674287452
|
|
Mrs. SAMPATI DEVI W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726301849000/3957212-A
(सांजू)
|
2714007000NRG24090620230324427
|
09/06/2023
|
daburam
|
2714007WL004927
|
daburam
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287459
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726301849000/3957212-A
(सांजू)
|
2714007000NRG24090620230324428
|
09/06/2023
|
RUKMA
|
2714007WL004927
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287460
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726301849000/3957215-A
(सांजू)
|
2714007000NRG24090620230324649
|
09/06/2023
|
MEERA
|
2714007WL004929
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287327
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726301849000/3957218
(सांजू)
|
2714007000NRG24090620230323950
|
09/06/2023
|
SHANTI DEVI
|
2714007WL004922
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287612
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726301849000/3957231
(सांजू)
|
2714007000NRG24090620230323951
|
09/06/2023
|
CHENAKI
|
2714007WL004922
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287411
|
|
Mrs. CHENKI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726301849000/3957231-B
(सांजू)
|
2714007000NRG24090620230323952
|
09/06/2023
|
CHHOTA DEVI
|
2714007WL004922
|
CHHOTA DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287443
|
|
Mrs. CHHOTU DI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726301849000/3957239
(सांजू)
|
2714007000NRG24090620230324429
|
09/06/2023
|
RUKAMA
|
2714007WL004927
|
RUKAMA
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287575
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726301849000/3957239-B
(सांजू)
|
2714007000NRG24090620230324430
|
09/06/2023
|
Sumitra
|
2714007WL004927
|
Sumitra
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287605
|
|
Mrs. SUMITRA W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726301849000/3957239-C
(सांजू)
|
2714007000NRG24090620230324431
|
09/06/2023
|
manju
|
2714007WL004927
|
manju
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287797
|
|
Mrs. MANJU JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726301849000/3957242-B
(सांजू)
|
2714007000NRG24090620230324434
|
09/06/2023
|
SUGNAI
|
2714007WL004927
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287430
|
|
Mrs. SUGANI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726301849000/3957244
(सांजू)
|
2714007000NRG24090620230323953
|
09/06/2023
|
MOHANI DEVI
|
2714007WL004922
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287576
|
|
Mrs. MOHANI WO HAPU RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726301849000/3957249-B
(सांजू)
|
2714007000NRG24090620230324436
|
09/06/2023
|
CHHOTUDI
|
2714007WL004927
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287534
|
|
Mrs. CHHOTUDHI HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726301849000/3957250
(सांजू)
|
2714007000NRG24090620230324437
|
09/06/2023
|
NAINU DEVI
|
2714007WL004927
|
NAINU DEVI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287518
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGANA
|
RJ-271400726301849000/3957251
(सांजू)
|
2714007000NRG24090620230324438
|
09/06/2023
|
NATHU DEVI
|
2714007WL004927
|
NATHU DEVI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287481
|
|
Mrs. NATHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726301849000/3957265
(सांजू)
|
2714007000NRG24090620230324650
|
09/06/2023
|
onkar singh
|
2714007WL004929
|
onkar singh
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287889
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400726301849000/3957268-B
(सांजू)
|
2714007000NRG24090620230324651
|
09/06/2023
|
MOHAN SINGH
|
2714007WL004929
|
MOHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2674287712
|
|
Mr. MOHAN SINGH S/O RAMKUNWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726301849000/3957278-D
(सांजू)
|
2714007000NRG24090620230324652
|
09/06/2023
|
ramavtar
|
2714007WL004929
|
ramavtar
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287632
|
|
Mr. RAMAVATAR S/O GOPAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726301849000/3957280
(सांजू)
|
2714007000NRG24090620230324653
|
09/06/2023
|
SHIVPYARI
|
2714007WL004929
|
SHIVPYARI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287587
|
|
Mrs. SUPYARI W/O NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726301849000/3957290
(सांजू)
|
2714007000NRG24090620230324840
|
09/06/2023
|
CHHOTUDI
|
2714007WL004931
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287563
|
|
Mrs. CHHOTU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726301849000/3957291
(सांजू)
|
2714007000NRG24090620230324443
|
09/06/2023
|
BHANWARI
|
2714007WL004927
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287526
|
|
Mrs. BHANWARI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726301849000/3957292
(सांजू)
|
2714007000NRG24090620230324444
|
09/06/2023
|
PREMI DEVI
|
2714007WL004927
|
PREMI DEVI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/06/2023
|
|
2674287755
|
|
Mrs. PREMALATA WO KANA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726301849000/3957294
(सांजू)
|
2714007000NRG24090620230324446
|
09/06/2023
|
CHUKALI DEVI
|
2714007WL004927
|
CHUKALI DEVI
|
00606
|
SBIN0RRMRGB
|
1392
|
1392
|
Processed
|
20/06/2023
|
|
2674287584
|
|
CHUKLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400726301849000/3957298
(सांजू)
|
2714007000NRG24090620230324449
|
09/06/2023
|
SHARDA
|
2714007WL004927
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287560
|
|
Mrs. SHARDA SONU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726301849000/3957302
(सांजू)
|
2714007000NRG24090620230324841
|
09/06/2023
|
URJA RAM
|
2714007WL004931
|
URJA RAM
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287748
|
|
Mr. URAJA RAM S/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726301849000/3957305-A
(सांजू)
|
2714007000NRG24090620230324450
|
09/06/2023
|
durga devi
|
2714007WL004927
|
durga devi
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287744
|
|
Mrs. DURGA DEVI WO KALU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726301849000/3957314
(सांजू)
|
2714007000NRG24090620230324842
|
09/06/2023
|
CHUKALI
|
2714007WL004931
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287404
|
|
Mrs. CHUKALI WO PEMA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726301849000/3957319
(सांजू)
|
2714007000NRG24090620230323954
|
09/06/2023
|
kunaki
|
2714007WL004922
|
kunaki
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287599
|
|
Mrs. KUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726301849000/3957320
(सांजू)
|
2714007000NRG24090620230324655
|
09/06/2023
|
KAMALA
|
2714007WL004929
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287716
|
|
Mrs. KAMLA W/O PANNALAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726301849000/3957322
(सांजू)
|
2714007000NRG24090620230324843
|
09/06/2023
|
RAMURAM
|
2714007WL004931
|
RAMURAM
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287601
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726301849000/3957323
(सांजू)
|
2714007000NRG24090620230324453
|
09/06/2023
|
PARMESHWARI
|
2714007WL004927
|
PARMESHWARI
|
00606
|
SBIN0RRMRGB
|
174
|
174
|
Processed
|
20/06/2023
|
|
2674287346
|
|
Mrs. PARMESHWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726301849000/3957333
(सांजू)
|
2714007000NRG24090620230324844
|
09/06/2023
|
Bhanwari Devi
|
2714007WL004931
|
Bhanwari Devi
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287852
|
|
Mrs. BHANVARI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726301849000/3957336
(सांजू)
|
2714007000NRG24090620230324454
|
09/06/2023
|
MANGUDI
|
2714007WL004927
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287608
|
|
Mrs. MANGU WO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726301849000/3957337
(सांजू)
|
2714007000NRG24090620230324455
|
09/06/2023
|
Punni
|
2714007WL004927
|
Punni
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674287883
|
|
Mrs. PUNI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726301849000/3957339-C
(सांजू)
|
2714007000NRG24090620230324845
|
09/06/2023
|
karsan chand
|
2714007WL004931
|
karsan chand
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287626
|
|
Mr. KRISHAN CHANDRA SO MUNNI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726301849000/3957341
(सांजू)
|
2714007000NRG24090620230324456
|
09/06/2023
|
SHARDA
|
2714007WL004927
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287380
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGANA
|
RJ-271400726301849000/3957347
(सांजू)
|
2714007000NRG24090620230324657
|
09/06/2023
|
TARA DEVI
|
2714007WL004929
|
TARA DEVI
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2674287814
|
|
Mrs. TARA DEVI W/O DEVI LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726301849000/3957365
(सांजू)
|
2714007000NRG24090620230324658
|
09/06/2023
|
LAXMAN SINGH
|
2714007WL004929
|
LAXMAN SINGH
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287661
|
|
Mr. LAXMAN SINGH SO LAL SINGH RATHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726301849000/3957366
(सांजू)
|
2714007000NRG24090620230324659
|
09/06/2023
|
MANOHAR KANWAR
|
2714007WL004929
|
MANOHAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287511
|
|
MANOHAR KAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGANA
|
RJ-271400726301849000/3957375
(सांजू)
|
2714007000NRG24090620230324660
|
09/06/2023
|
NANKI
|
2714007WL004929
|
NANKI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287580
|
|
Mrs. NENKI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726301849000/3957377
(सांजू)
|
2714007000NRG24090620230324663
|
09/06/2023
|
SHAYARI DEVI
|
2714007WL004929
|
SHAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287447
|
|
Mrs. SAYRI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726301849000/3957378
(सांजू)
|
2714007000NRG24090620230324665
|
09/06/2023
|
SANWATARAM
|
2714007WL004929
|
SANWATARAM
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287878
|
|
SANWATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGANA
|
RJ-271400726301849000/3957392
(सांजू)
|
2714007000NRG24090620230324667
|
09/06/2023
|
BAJIUDI
|
2714007WL004929
|
BAJIUDI
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2674287577
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGANA
|
RJ-271400726301849000/3957393
(सांजू)
|
2714007000NRG24090620230324669
|
09/06/2023
|
GEETA
|
2714007WL004929
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287448
|
|
Mrs. GEETA MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726301849000/3957394
(सांजू)
|
2714007000NRG24090620230324670
|
09/06/2023
|
MIRKI
|
2714007WL004929
|
MIRKI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287771
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400726301849000/3957394-B
(सांजू)
|
2714007000NRG24090620230324672
|
09/06/2023
|
dhanure
|
2714007WL004929
|
dhanure
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287522
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400726301849000/3957397
(सांजू)
|
2714007000NRG24090620230324673
|
09/06/2023
|
MISA RAM
|
2714007WL004929
|
MISA RAM
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287556
|
|
MEESA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEGANA
|
RJ-271400726301849000/3957397-B
(सांजू)
|
2714007000NRG24090620230324674
|
09/06/2023
|
KIRAN
|
2714007WL004929
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287718
|
|
KIRAN WO PUKHA RAM
|
BANK OF BARODA(606985)
|
|
112
|
DEGANA
|
RJ-271400726301849000/3957399
(सांजू)
|
2714007000NRG24090620230324676
|
09/06/2023
|
RAMPYARI
|
2714007WL004929
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287388
|
|
Mrs. RAM PYARI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726301849000/3957399-C
(सांजू)
|
2714007000NRG24090620230324677
|
09/06/2023
|
ANITA
|
2714007WL004929
|
ANITA
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287347
|
|
Mrs. ANITA WO VISHNU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726301849000/51409313
(सांजू)
|
2714007000NRG24090620230324846
|
09/06/2023
|
MAHAVEER
|
2714007WL004931
|
MAHAVEER
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287808
|
|
MR MAHAVIR PRASAD PALOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400726301849000/51409314
(सांजू)
|
2714007000NRG24090620230324848
|
09/06/2023
|
NARBDA
|
2714007WL004931
|
NARBDA
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287471
|
|
NARMADAA DEVI
|
INDUSIND BANK(607189)
|
|
116
|
DEGANA
|
RJ-271400726301849000/51409314
(सांजू)
|
2714007000NRG24090620230324847
|
09/06/2023
|
SANDEEP
|
2714007WL004931
|
SANDEEP
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287470
|
|
Mr. SANDIP SO VIJAY KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726301849000/51409315
(सांजू)
|
2714007000NRG24090620230323956
|
09/06/2023
|
LILA
|
2714007WL004922
|
LILA
|
00606
|
SBIN0RRMRGB
|
172
|
172
|
Processed
|
20/06/2023
|
|
2674287616
|
|
Mrs. LILA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726301849000/51409317
(सांजू)
|
2714007000NRG24090620230324458
|
09/06/2023
|
SAIRE
|
2714007WL004927
|
SAIRE
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287903
|
|
SHAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEGANA
|
RJ-271400726301849000/51409320
(सांजू)
|
2714007000NRG24090620230325579
|
09/06/2023
|
DHANRAJ
|
2714007WL004937
|
DHANRAJ
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287369
|
|
MR DHANRAJ JANGEER SO PUKHRAJ JANGEER
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400726301849000/51409330
(सांजू)
|
2714007000NRG24090620230323957
|
09/06/2023
|
CHUKLI
|
2714007WL004922
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287419
|
|
Mrs. CHUKALI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726301849000/51409332
(सांजू)
|
2714007000NRG24090620230324849
|
09/06/2023
|
SARDA
|
2714007WL004931
|
SARDA
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287617
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEGANA
|
RJ-271400726301849000/51409333-B
(सांजू)
|
2714007000NRG24090620230324850
|
09/06/2023
|
MANJU DEVI
|
2714007WL004931
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674287340
|
|
Mrs. MANJU DEVI W/O RAKESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726301849000/51409337
(सांजू)
|
2714007000NRG24090620230324851
|
09/06/2023
|
ladudevi
|
2714007WL004931
|
ladudevi
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287732
|
|
Mrs. LADU DEVI RAM KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726301849000/51409342
(सांजू)
|
2714007000NRG24090620230323958
|
09/06/2023
|
lali
|
2714007WL004922
|
lali
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287372
|
|
Mrs. LALI W/O PRAHLAD NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726301849000/51409344
(सांजू)
|
2714007000NRG24090620230323959
|
09/06/2023
|
munidevi
|
2714007WL004922
|
munidevi
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287677
|
|
MS MUNNI DEVI WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400726301849000/51409349
(सांजू)
|
2714007000NRG24090620230323960
|
09/06/2023
|
FULIDEVI
|
2714007WL004922
|
FULIDEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287415
|
|
Mrs. FULI RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726301849000/51479352
(सांजू)
|
2714007000NRG24090620230323961
|
09/06/2023
|
sugnadevi
|
2714007WL004922
|
sugnadevi
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287422
|
|
Mrs. SUGANA CHATARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726301849000/51479378
(सांजू)
|
2714007000NRG24090620230324462
|
09/06/2023
|
Lila devi
|
2714007WL004927
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674287389
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGANA
|
RJ-271400726301849000/51479403
(सांजू)
|
2714007000NRG24090620230324852
|
09/06/2023
|
simla
|
2714007WL004931
|
simla
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287667
|
|
SIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEGANA
|
RJ-271400726301849000/51479406
(सांजू)
|
2714007000NRG24090620230323855
|
09/06/2023
|
BIDAMI
|
2714007WL004920
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674287441
|
|
Mrs. BIDAMI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726301849000/51479406
(सांजू)
|
2714007000NRG24090620230323854
|
09/06/2023
|
RAMDEV
|
2714007WL004920
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674287849
|
|
Mr. RAMDEV S/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726301849000/51479412
(सांजू)
|
2714007000NRG24090620230324681
|
09/06/2023
|
jai narayan
|
2714007WL004929
|
jai narayan
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287413
|
|
Mr. JAI NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726301849000/51479416
(सांजू)
|
2714007000NRG24090620230324463
|
09/06/2023
|
manhori devi
|
2714007WL004927
|
manhori devi
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287730
|
|
Mrs. MANOHARI PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726301849000/51479418
(सांजू)
|
2714007000NRG24090620230324464
|
09/06/2023
|
bhagvate
|
2714007WL004927
|
bhagvate
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287623
|
|
Mrs. BHAGUTI DEVI WO DEVA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726301849000/51479419
(सांजू)
|
2714007000NRG24090620230324853
|
09/06/2023
|
manhore
|
2714007WL004931
|
manhore
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674287666
|
|
Mrs. MANOHARI WO SUWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726301849000/51479425
(सांजू)
|
2714007000NRG24090620230324854
|
09/06/2023
|
indra
|
2714007WL004931
|
indra
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287620
|
|
Mrs. INDIRA DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726301849000/51479426
(सांजू)
|
2714007000NRG24090620230324682
|
09/06/2023
|
manju devi
|
2714007WL004929
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287885
|
|
Mrs. MANJU DEVI WO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726301849000/51479428
(सांजू)
|
2714007000NRG24090620230324683
|
09/06/2023
|
bhawri
|
2714007WL004929
|
bhawri
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287399
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEGANA
|
RJ-271400726301849000/51479445
(सांजू)
|
2714007000NRG24090620230325583
|
09/06/2023
|
sangita
|
2714007WL004937
|
sangita
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287690
|
|
Sangita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
DEGANA
|
RJ-271400726301849000/51479446
(सांजू)
|
2714007000NRG24090620230324465
|
09/06/2023
|
gaju
|
2714007WL004927
|
gaju
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287628
|
|
GAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGANA
|
RJ-271400726301849000/51479454
(सांजू)
|
2714007000NRG24090620230324684
|
09/06/2023
|
omparkaesh
|
2714007WL004929
|
omparkaesh
|
00606
|
SBIN0RRMRGB
|
1384
|
1384
|
Processed
|
20/06/2023
|
|
2674287381
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726301849000/51479456
(सांजू)
|
2714007000NRG24090620230324685
|
09/06/2023
|
aasadevi
|
2714007WL004929
|
aasadevi
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287351
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400726301849000/51479457
(सांजू)
|
2714007000NRG24090620230324466
|
09/06/2023
|
janki devi
|
2714007WL004927
|
janki devi
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287734
|
|
Mrs. JANKI DEVI W/O SATISH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726301849000/51479468
(सांजू)
|
2714007000NRG24090620230324687
|
09/06/2023
|
gita devi
|
2714007WL004929
|
gita devi
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2674287427
|
|
Mrs. GITA DEVI W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726301849000/51479469
(सांजू)
|
2714007000NRG24090620230324688
|
09/06/2023
|
paresnath
|
2714007WL004929
|
paresnath
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287688
|
|
PARAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400726301849000/51479474
(सांजू)
|
2714007000NRG24090620230323963
|
09/06/2023
|
meera
|
2714007WL004922
|
meera
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287618
|
|
Mrs. MEERA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726301849000/51479475
(सांजू)
|
2714007000NRG24090620230324467
|
09/06/2023
|
sonu
|
2714007WL004927
|
sonu
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287720
|
|
Mr. SONU W/O GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726301849000/51479476
(सांजू)
|
2714007000NRG24090620230324468
|
09/06/2023
|
choti devi
|
2714007WL004927
|
choti devi
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674287777
|
|
Mrs. CHOTI DEVI W/O ENDAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726301849000/51479477
(सांजू)
|
2714007000NRG24090620230324469
|
09/06/2023
|
simbu
|
2714007WL004927
|
simbu
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674287729
|
|
SIMBU
|
UCO BANK(607066)
|
|
150
|
DEGANA
|
RJ-271400726301849000/51479479
(सांजू)
|
2714007000NRG24090620230325584
|
09/06/2023
|
ramkisan magwal
|
2714007WL004937
|
ramkisan magwal
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287722
|
|
Mr. RAMKISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726301849000/51479480
(सांजू)
|
2714007000NRG24090620230323964
|
09/06/2023
|
seema devi
|
2714007WL004922
|
seema devi
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674287624
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726301849000/51479482
(सांजू)
|
2714007000NRG24090620230324689
|
09/06/2023
|
pooja
|
2714007WL004929
|
pooja
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287907
|
|
Mrs. POOJA W/O KANHAIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726301849000/51479495
(सांजू)
|
2714007000NRG24090620230324470
|
09/06/2023
|
vinod
|
2714007WL004927
|
vinod
|
00606
|
SBIN0RRMRGB
|
174
|
174
|
Processed
|
20/06/2023
|
|
2674287888
|
|
Mrs. VINOD WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726301849000/51479502
(सांजू)
|
2714007000NRG24090620230324690
|
09/06/2023
|
pancharam bhawari
|
2714007WL004929
|
pancharam bhawari
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287905
|
|
Mr. PANCHA RAM SO MANGATU RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726301849000/51479508
(सांजू)
|
2714007000NRG24090620230324855
|
09/06/2023
|
punaram bhawari
|
2714007WL004931
|
punaram bhawari
|
00606
|
SBIN0RRMRGB
|
350
|
350
|
Processed
|
20/06/2023
|
|
2674287686
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEGANA
|
RJ-271400726301849000/51479512
(सांजू)
|
2714007000NRG24090620230324691
|
09/06/2023
|
suman devi
|
2714007WL004929
|
suman devi
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287830
|
|
Mrs. SUMAN W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726301849000/8701443
(सांजू)
|
2714007000NRG24090620230324483
|
09/06/2023
|
GORA DEVI
|
2714007WL004927
|
GORA DEVI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287590
|
|
Gora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
DEGANA
|
RJ-271400726301849000/8773303
(सांजू)
|
2714007000NRG24090620230324859
|
09/06/2023
|
DHANNI DEVI
|
2714007WL004931
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287520
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726301849000/8773304
(सांजू)
|
2714007000NRG24090620230324860
|
09/06/2023
|
GHASI RAM
|
2714007WL004931
|
GHASI RAM
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287504
|
|
Mr. GHASI . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726301849000/8773305
(सांजू)
|
2714007000NRG24090620230324861
|
09/06/2023
|
PEMARAM
|
2714007WL004931
|
PEMARAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287499
|
|
Mr. PEMA RAM SO MANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726301849000/8773306
(सांजू)
|
2714007000NRG24090620230324862
|
09/06/2023
|
PAPUDI
|
2714007WL004931
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287557
|
|
Mrs. PAPUDI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726301849000/8773307
(सांजू)
|
2714007000NRG24090620230325591
|
09/06/2023
|
CHUKA DEVI
|
2714007WL004937
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287740
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726301849000/8773307-B
(सांजू)
|
2714007000NRG24090620230325592
|
09/06/2023
|
suresh
|
2714007WL004937
|
suresh
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287757
|
|
Mr. SURESH KILAK S/O RAMESH KILAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726301849000/8773311
(सांजू)
|
2714007000NRG24090620230325594
|
09/06/2023
|
RADHA KISHAN
|
2714007WL004937
|
RADHA KISHAN
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
20/06/2023
|
|
2674287698
|
|
Mr. RADHA KISHAN SO KANA RAM KILAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726301849000/8773316
(सांजू)
|
2714007000NRG24090620230325596
|
09/06/2023
|
AMAR CHAND
|
2714007WL004937
|
AMAR CHAND
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287752
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400726301849000/8773324
(सांजू)
|
2714007000NRG24090620230324863
|
09/06/2023
|
RUPA DEVI
|
2714007WL004931
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287568
|
|
Mrs. RUPA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726301849000/8773324-A
(सांजू)
|
2714007000NRG24090620230323967
|
09/06/2023
|
lalaram
|
2714007WL004922
|
lalaram
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287476
|
|
Mr. LALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726301849000/8773327-A
(सांजू)
|
2714007000NRG24090620230324484
|
09/06/2023
|
MADAN
|
2714007WL004927
|
MADAN
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287801
|
|
Mr. MADAN LAL S/O LUNA RAM GILL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726301849000/8773327-B
(सांजू)
|
2714007000NRG24090620230323968
|
09/06/2023
|
ramesh
|
2714007WL004922
|
ramesh
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287773
|
|
Mr. RAMESHWAR GEEL S/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726301849000/8773331
(सांजू)
|
2714007000NRG24090620230325597
|
09/06/2023
|
JETHA RAM
|
2714007WL004937
|
JETHA RAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674287762
|
|
Mr. JETHA RAM S/O CHUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726301849000/8773347
(सांजू)
|
2714007000NRG24090620230324865
|
09/06/2023
|
HARKARAN
|
2714007WL004931
|
HARKARAN
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287567
|
|
Mr. HARAKARAM S/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726301849000/8773351
(सांजू)
|
2714007000NRG24090620230324867
|
09/06/2023
|
GUTTI
|
2714007WL004931
|
GUTTI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287521
|
|
Mrs. GUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726301849000/8773355
(सांजू)
|
2714007000NRG24090620230324485
|
09/06/2023
|
anju
|
2714007WL004927
|
anju
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287621
|
|
Mrs. ANJU WO RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400726301849000/8773356
(सांजू)
|
2714007000NRG24090620230324868
|
09/06/2023
|
PEMA DEVI
|
2714007WL004931
|
PEMA DEVI
|
00606
|
SBIN0RRMRGB
|
175
|
175
|
Processed
|
20/06/2023
|
|
2674287468
|
|
Mrs. PEMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726301849000/8773357
(सांजू)
|
2714007000NRG24090620230324486
|
09/06/2023
|
PANCHA RAM
|
2714007WL004927
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287855
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726301849000/8773359
(सांजू)
|
2714007000NRG24090620230324488
|
09/06/2023
|
Ramdev
|
2714007WL004927
|
Ramdev
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287823
|
|
Mr. RAM DEV S/O PADMA RAM GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726301849000/8773360
(सांजू)
|
2714007000NRG24090620230324489
|
09/06/2023
|
BHANWAR LAL
|
2714007WL004927
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287611
|
|
MR BHANWAR LAL SO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400726301849000/8773362
(सांजू)
|
2714007000NRG24090620230324490
|
09/06/2023
|
Kamla Devi
|
2714007WL004927
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287772
|
|
Mr. KAMALA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726301849000/8773366
(सांजू)
|
2714007000NRG24090620230324870
|
09/06/2023
|
JASODA
|
2714007WL004931
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287571
|
|
Mrs. JASODA JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726301849000/8773368
(सांजू)
|
2714007000NRG24090620230324492
|
09/06/2023
|
DHARMEDRA
|
2714007WL004927
|
DHARMEDRA
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287582
|
|
Mr. DHARMENDRA SO DANA RAM GEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726301849000/8773370
(सांजू)
|
2714007000NRG24090620230324871
|
09/06/2023
|
TARA CHAND
|
2714007WL004931
|
TARA CHAND
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287809
|
|
Mr. TARA CHAND S/O LICHHAMAN RAM GIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726301849000/8773377
(सांजू)
|
2714007000NRG24090620230324872
|
09/06/2023
|
SAMPU DEVI
|
2714007WL004931
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287805
|
|
MRS SHIV PYARI WO SHREE NIWAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400726301849000/8773378
(सांजू)
|
2714007000NRG24090620230324873
|
09/06/2023
|
RAMESHWARI
|
2714007WL004931
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674287333
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726301849000/8773379
(सांजू)
|
2714007000NRG24090620230324874
|
09/06/2023
|
BHAGWATI
|
2714007WL004931
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287558
|
|
Mrs. BHAGWATI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726301849000/8773381-C
(सांजू)
|
2714007000NRG24090620230325601
|
09/06/2023
|
jayram
|
2714007WL004937
|
jayram
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287366
|
|
Mr. JAIRAM DAS S/O NANU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726301849000/8773386-A
(सांजू)
|
2714007000NRG24090620230324494
|
09/06/2023
|
kiran
|
2714007WL004927
|
kiran
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287689
|
|
Mrs. KIRAN DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726301849000/8773388
(सांजू)
|
2714007000NRG24090620230324495
|
09/06/2023
|
PURKHARAM
|
2714007WL004927
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287417
|
|
Mr. PURKHA RAM S/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726301849000/8773401
(सांजू)
|
2714007000NRG24090620230324877
|
09/06/2023
|
OM
|
2714007WL004931
|
OM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287501
|
|
Mr. OM S/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726301849000/8773402-B
(सांजू)
|
2714007000NRG24090620230324878
|
09/06/2023
|
BHANWAR LAL
|
2714007WL004931
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287495
|
|
Mr. BHANWAR LAL SO GORDHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726301849000/8773405-C
(सांजू)
|
2714007000NRG24090620230323970
|
09/06/2023
|
sabir
|
2714007WL004922
|
sabir
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287807
|
|
Mr. SABIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726301849000/8773407
(सांजू)
|
2714007000NRG24090620230325602
|
09/06/2023
|
SALIM KHAN
|
2714007WL004937
|
SALIM KHAN
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287713
|
|
Mr. SALIM MOHAMMAD SO AHMED ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726301849000/8773407-B
(सांजू)
|
2714007000NRG24090620230325604
|
09/06/2023
|
nur jha
|
2714007WL004937
|
nur jha
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
20/06/2023
|
|
2674287373
|
|
Mrs. NURJANA BANO W/O BALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726301849000/8773408
(सांजू)
|
2714007000NRG24090620230324699
|
09/06/2023
|
SARWAN KHAN TELI
|
2714007WL004929
|
SARWAN KHAN TELI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287559
|
|
Mr. SHRWAN ALI SO AHMED ALI TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726301849000/8773411
(सांजू)
|
2714007000NRG24090620230324879
|
09/06/2023
|
LADU RAM
|
2714007WL004931
|
LADU RAM
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287500
|
|
Mr. LADU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726301849000/8773417
(सांजू)
|
2714007000NRG24090620230324700
|
09/06/2023
|
SOHANI
|
2714007WL004929
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2674287525
|
|
Mrs. SOHANI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726301849000/8773419
(सांजू)
|
2714007000NRG24090620230325605
|
09/06/2023
|
MANGI LAL
|
2714007WL004937
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287710
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726301849000/8773420
(सांजू)
|
2714007000NRG24090620230325606
|
09/06/2023
|
SUGANAI
|
2714007WL004937
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287733
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400726301849000/8773424
(सांजू)
|
2714007000NRG24090620230325607
|
09/06/2023
|
LUNA RAM
|
2714007WL004937
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
20/06/2023
|
|
2674287516
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEGANA
|
RJ-271400726301849000/8773429
(सांजू)
|
2714007000NRG24090620230325611
|
09/06/2023
|
MOHAN RAM
|
2714007WL004937
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
1404
|
1404
|
Processed
|
20/06/2023
|
|
2674287835
|
|
Mr. MOHAN . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726301849000/8773431
(सांजू)
|
2714007000NRG24090620230325612
|
09/06/2023
|
RAMNARAYAN
|
2714007WL004937
|
RAMNARAYAN
|
00606
|
SBIN0RRMRGB
|
1404
|
1404
|
Processed
|
20/06/2023
|
|
2674287537
|
|
Ram Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DEGANA
|
RJ-271400726301849000/8773446-A
(सांजू)
|
2714007000NRG24090620230324880
|
09/06/2023
|
raju devi
|
2714007WL004931
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287683
|
|
Mrs. RAJU DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726301849000/8773448
(सांजू)
|
2714007000NRG24090620230324498
|
09/06/2023
|
BHANWARI
|
2714007WL004927
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287439
|
|
Mrs. BHANWASI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726301849000/8773448
(सांजू)
|
2714007000NRG24090620230324497
|
09/06/2023
|
hariram
|
2714007WL004927
|
hariram
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287709
|
|
Mr. HARI RAM SO BALA RAM KASWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726301849000/8773455
(सांजू)
|
2714007000NRG24090620230323971
|
09/06/2023
|
meera
|
2714007WL004922
|
meera
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287774
|
|
Mr. MEERA DEVI WO RAJU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726301849000/8773467
(सांजू)
|
2714007000NRG24090620230323972
|
09/06/2023
|
JASODA
|
2714007WL004922
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287552
|
|
Mrs. YASODA DAGLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726301849000/8773472
(सांजू)
|
2714007000NRG24090620230323973
|
09/06/2023
|
Panki Devi
|
2714007WL004922
|
Panki Devi
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287588
|
|
PANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEGANA
|
RJ-271400726301849000/8773475
(सांजू)
|
2714007000NRG24090620230323974
|
09/06/2023
|
IGYARASI
|
2714007WL004922
|
IGYARASI
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
20/06/2023
|
|
2674287545
|
|
Mrs. GARSI DEVI HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726301849000/8773475-A
(सांजू)
|
2714007000NRG24090620230323975
|
09/06/2023
|
LAXMI
|
2714007WL004922
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
1376
|
1376
|
Processed
|
20/06/2023
|
|
2674287761
|
|
Mrs. LAXMI WO DHANNA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726301849000/8773476
(सांजू)
|
2714007000NRG24090620230324881
|
09/06/2023
|
SUMAN
|
2714007WL004931
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287503
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEGANA
|
RJ-271400726301849000/8773476-A
(सांजू)
|
2714007000NRG24090620230324882
|
09/06/2023
|
LAXMI
|
2714007WL004931
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287542
|
|
Mrs. LAXMI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726301849000/8773476-C
(सांजू)
|
2714007000NRG24090620230323976
|
09/06/2023
|
Sangita
|
2714007WL004922
|
Sangita
|
00606
|
SBIN0RRMRGB
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
2674287328
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEGANA
|
RJ-271400726301849000/8773478
(सांजू)
|
2714007000NRG24090620230323977
|
09/06/2023
|
MOHANI
|
2714007WL004922
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674287541
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEGANA
|
RJ-271400726301849000/8773481
(सांजू)
|
2714007000NRG24090620230324499
|
09/06/2023
|
MUNNI DEVI
|
2714007WL004927
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287544
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEGANA
|
RJ-271400726301849000/8773482
(सांजू)
|
2714007000NRG24090620230324883
|
09/06/2023
|
GEETA
|
2714007WL004931
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287554
|
|
Mrs. GEETA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726301849000/8773484
(सांजू)
|
2714007000NRG24090620230324884
|
09/06/2023
|
GEETA DEVI
|
2714007WL004931
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287420
|
|
Mrs. GEETA KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726301849000/8773487-B
(सांजू)
|
2714007000NRG24090620230324701
|
09/06/2023
|
SUSHILA
|
2714007WL004929
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287596
|
|
Mrs. SHUSHILA W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726301849000/8773488
(सांजू)
|
2714007000NRG24090620230323980
|
09/06/2023
|
MADU DEVI
|
2714007WL004922
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
20/06/2023
|
|
2674287586
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400726301849000/8773489
(सांजू)
|
2714007000NRG24090620230323981
|
09/06/2023
|
Norti Devi
|
2714007WL004922
|
Norti Devi
|
00606
|
SBIN0RRMRGB
|
172
|
172
|
Processed
|
20/06/2023
|
|
2674287754
|
|
MRS NORTI DEVI WO SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400726301849000/8773490
(सांजू)
|
2714007000NRG24090620230323982
|
09/06/2023
|
RATUDI
|
2714007WL004922
|
RATUDI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287546
|
|
Mrs. RATU BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726301849000/8773493
(सांजू)
|
2714007000NRG24090620230323984
|
09/06/2023
|
DHAYLI
|
2714007WL004922
|
DHAYLI
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
20/06/2023
|
|
2674287530
|
|
DHAYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEGANA
|
RJ-271400726301849000/8773495
(सांजू)
|
2714007000NRG24090620230325617
|
09/06/2023
|
LUNA RAM
|
2714007WL004937
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
1404
|
1404
|
Processed
|
20/06/2023
|
|
2674287803
|
|
Mr. LUNA RAM MEGHWAL S/O DHULA RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726301849000/8773496
(सांजू)
|
2714007000NRG24090620230324885
|
09/06/2023
|
SUGANI DEVI
|
2714007WL004931
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674287538
|
|
Mrs. SUGANI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726301849000/8773497
(सांजू)
|
2714007000NRG24090620230323985
|
09/06/2023
|
KAMLI
|
2714007WL004922
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
20/06/2023
|
|
2674287493
|
|
Mrs. KAMLA W0 CHANANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726301849000/8773501
(सांजू)
|
2714007000NRG24090620230324886
|
09/06/2023
|
BAUDI
|
2714007WL004931
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287463
|
|
Mrs. BAUDHI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726301849000/8773507
(सांजू)
|
2714007000NRG24090620230323986
|
09/06/2023
|
BHANWARI
|
2714007WL004922
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674287548
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEGANA
|
RJ-271400726301849000/8773508
(सांजू)
|
2714007000NRG24090620230323988
|
09/06/2023
|
IMRATI
|
2714007WL004922
|
IMRATI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287547
|
|
Mrs. IMARTI GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726301849000/8773509
(सांजू)
|
2714007000NRG24090620230324887
|
09/06/2023
|
CHANDRAKI
|
2714007WL004931
|
CHANDRAKI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287574
|
|
Mrs. CHANDRI W/O JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726301849000/8773509-A
(सांजू)
|
2714007000NRG24090620230324888
|
09/06/2023
|
MUNNI
|
2714007WL004931
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287782
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400726301849000/8773510-A
(सांजू)
|
2714007000NRG24090620230324889
|
09/06/2023
|
NATHI
|
2714007WL004931
|
NATHI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287456
|
|
Mrs. NATHU RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726301849000/8773510-D
(सांजू)
|
2714007000NRG24090620230323990
|
09/06/2023
|
suman devi
|
2714007WL004922
|
suman devi
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287357
|
|
Mrs. SUMAN DEVI WO KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726301849000/8773511-B
(सांजू)
|
2714007000NRG24090620230323992
|
09/06/2023
|
PAPPUDI
|
2714007WL004922
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287505
|
|
Mrs. PAPPUDI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726301849000/8773511-C
(सांजू)
|
2714007000NRG24090620230323993
|
09/06/2023
|
suman
|
2714007WL004922
|
suman
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287728
|
|
Mrs. SUMAN w/o VISHNU KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726301849000/8773512
(सांजू)
|
2714007000NRG24090620230323994
|
09/06/2023
|
Manju
|
2714007WL004922
|
Manju
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287454
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGANA
|
RJ-271400726301849000/8773513-B
(सांजू)
|
2714007000NRG24090620230324501
|
09/06/2023
|
SANTOSH
|
2714007WL004927
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287426
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEGANA
|
RJ-271400726301849000/8773514
(सांजू)
|
2714007000NRG24090620230323996
|
09/06/2023
|
SHANTI
|
2714007WL004922
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287895
|
|
SAYATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEGANA
|
RJ-271400726301849000/8773515
(सांजू)
|
2714007000NRG24090620230323997
|
09/06/2023
|
KAMLI
|
2714007WL004922
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287414
|
|
Mrs. KAMLA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726301849000/8773516-B
(सांजू)
|
2714007000NRG24090620230323999
|
09/06/2023
|
fool devi
|
2714007WL004922
|
fool devi
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287776
|
|
Mrs. PHUL DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726301849000/8773519
(सांजू)
|
2714007000NRG24090620230324000
|
09/06/2023
|
BABLI MEGHWAL
|
2714007WL004922
|
BABLI MEGHWAL
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287507
|
|
Mrs. BABLI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726301849000/8773522
(सांजू)
|
2714007000NRG24090620230324892
|
09/06/2023
|
LICHAMAI
|
2714007WL004931
|
LICHAMAI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287410
|
|
Mrs. LICHHMA DEVI BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726301849000/8773524-B
(सांजू)
|
2714007000NRG24090620230325619
|
09/06/2023
|
MADHAW
|
2714007WL004937
|
MADHAW
|
00606
|
SBIN0RRMRGB
|
1287
|
1287
|
Processed
|
20/06/2023
|
|
2674287676
|
|
Mr. MADHU RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726301849000/8773527
(सांजू)
|
2714007000NRG24090620230324001
|
09/06/2023
|
GITA
|
2714007WL004922
|
GITA
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287549
|
|
Mrs. GEETA DEVI BHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726301849000/8773528
(सांजू)
|
2714007000NRG24090620230324893
|
09/06/2023
|
CHHOTUDI
|
2714007WL004931
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287349
|
|
Mrs. CHHOTUDHI PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726301849000/8773529
(सांजू)
|
2714007000NRG24090620230325621
|
09/06/2023
|
Budha Ram
|
2714007WL004937
|
Budha Ram
|
00606
|
SBIN0RRMRGB
|
1404
|
1404
|
Processed
|
20/06/2023
|
|
2674287706
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400726301849000/8773529-A
(सांजू)
|
2714007000NRG24090620230325622
|
09/06/2023
|
PREMSUKH
|
2714007WL004937
|
PREMSUKH
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
20/06/2023
|
|
2674287535
|
|
Mr. PREMA RAM SO KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726301849000/8773529-B
(सांजू)
|
2714007000NRG24090620230325623
|
09/06/2023
|
kajudevi
|
2714007WL004937
|
kajudevi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674287377
|
|
Mrs. KAJU DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726301849000/8773530
(सांजू)
|
2714007000NRG24090620230324702
|
09/06/2023
|
KAMLA
|
2714007WL004929
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287491
|
|
Mrs. KAMLA SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726301849000/8773531
(सांजू)
|
2714007000NRG24090620230324894
|
09/06/2023
|
BAUDI
|
2714007WL004931
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287597
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEGANA
|
RJ-271400726301849000/8773533
(सांजू)
|
2714007000NRG24090620230325625
|
09/06/2023
|
JAGDISH
|
2714007WL004937
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287697
|
|
Mr. JAGDISH SO NANU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726301849000/8773534
(सांजू)
|
2714007000NRG24090620230325626
|
09/06/2023
|
KALU RAM
|
2714007WL004937
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287693
|
|
Mr. KALU RAM SO NANU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726301849000/8773536-B
(सांजू)
|
2714007000NRG24090620230324895
|
09/06/2023
|
CHOTUDI
|
2714007WL004931
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674287444
|
|
Mrs. CHHOTUDHI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726301849000/8773540
(सांजू)
|
2714007000NRG24090620230324003
|
09/06/2023
|
KAMLA
|
2714007WL004922
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287800
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEGANA
|
RJ-271400726301849000/8773542
(सांजू)
|
2714007000NRG24090620230324006
|
09/06/2023
|
PATSI
|
2714007WL004922
|
PATSI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287492
|
|
Mrs. PATASHI BHAWADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726301849000/8773544
(सांजू)
|
2714007000NRG24090620230324502
|
09/06/2023
|
NAINI
|
2714007WL004927
|
NAINI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287331
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEGANA
|
RJ-271400726301849000/8773551
(सांजू)
|
2714007000NRG24090620230325630
|
09/06/2023
|
NANI
|
2714007WL004937
|
NANI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287879
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DEGANA
|
RJ-271400726301849000/8773553
(सांजू)
|
2714007000NRG24090620230324503
|
09/06/2023
|
JASODA
|
2714007WL004927
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287360
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEGANA
|
RJ-271400726301849000/8773554
(सांजू)
|
2714007000NRG24090620230324896
|
09/06/2023
|
KAMALI
|
2714007WL004931
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287497
|
|
Mrs. KAMLA DEVI WO RAM NIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726301849000/8773554-B
(सांजू)
|
2714007000NRG24090620230325631
|
09/06/2023
|
SITA DEVI
|
2714007WL004937
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287496
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400726301849000/8773557
(सांजू)
|
2714007000NRG24090620230324008
|
09/06/2023
|
KAMALI
|
2714007WL004922
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287595
|
|
Mrs. KAMLA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726301849000/8773558
(सांजू)
|
2714007000NRG24090620230324897
|
09/06/2023
|
BHANWARI
|
2714007WL004931
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287494
|
|
Mrs. BHANWARI DEVI WO MANOHAR LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726301849000/8773558-A
(सांजू)
|
2714007000NRG24090620230324504
|
09/06/2023
|
indra
|
2714007WL004927
|
indra
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287673
|
|
Mrs. INDRA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726301849000/8773563-A
(सांजू)
|
2714007000NRG24090620230324009
|
09/06/2023
|
SITA DEVI
|
2714007WL004922
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287619
|
|
Mrs. SITA DEVI WO SHIMBU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726301849000/8773571
(सांजू)
|
2714007000NRG24090620230324898
|
09/06/2023
|
KAMALI
|
2714007WL004931
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287759
|
|
KAMLA WO GYARSI RAM CHOUKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726301849000/8773577
(सांजू)
|
2714007000NRG24090620230324899
|
09/06/2023
|
INDRA
|
2714007WL004931
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287409
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEGANA
|
RJ-271400726301849000/8773577
(सांजू)
|
2714007000NRG24090620230324900
|
09/06/2023
|
MANGUTARAM
|
2714007WL004931
|
MANGUTARAM
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674287408
|
|
Mr. MANGATU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726301849000/8773577-B
(सांजू)
|
2714007000NRG24090620230324901
|
09/06/2023
|
SANTOSH
|
2714007WL004931
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674287449
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEGANA
|
RJ-271400726301849000/8773578
(सांजू)
|
2714007000NRG24090620230324903
|
09/06/2023
|
LALKI
|
2714007WL004931
|
LALKI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287433
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEGANA
|
RJ-271400726301849000/8773580
(सांजू)
|
2714007000NRG24090620230324904
|
09/06/2023
|
KESUDI
|
2714007WL004931
|
KESUDI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287393
|
|
Mrs. KESAR NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726301849000/8773580-A
(सांजू)
|
2714007000NRG24090620230324905
|
09/06/2023
|
Sharda Devi
|
2714007WL004931
|
Sharda Devi
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287428
|
|
Mrs. SHARDA W/O URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726301849000/8773583
(सांजू)
|
2714007000NRG24090620230324011
|
09/06/2023
|
Indra
|
2714007WL004922
|
Indra
|
00606
|
SBIN0RRMRGB
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2674287435
|
|
Mrs. INDRA PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726301849000/8773583-A
(सांजू)
|
2714007000NRG24090620230324012
|
09/06/2023
|
laxmi
|
2714007WL004922
|
laxmi
|
00606
|
SBIN0RRMRGB
|
1376
|
1376
|
Processed
|
20/06/2023
|
|
2674287339
|
|
Mrs. LAXMI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726301849000/8773586
(सांजू)
|
2714007000NRG24090620230324906
|
09/06/2023
|
RADHA
|
2714007WL004931
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287704
|
|
Mr. RADHA DEVI WO LOONA RAM CHOKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726301849000/8773586-A
(सांजू)
|
2714007000NRG24090620230324907
|
09/06/2023
|
aaidanram
|
2714007WL004931
|
aaidanram
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674287778
|
|
Mr. AYADAN RAM SO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726301849000/8773587
(सांजू)
|
2714007000NRG24090620230324909
|
09/06/2023
|
TIJUDI
|
2714007WL004931
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287395
|
|
Mrs. TIJA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726301849000/8773587-B
(सांजू)
|
2714007000NRG24090620230324910
|
09/06/2023
|
santosh
|
2714007WL004931
|
santosh
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287423
|
|
Mrs. SANTOSH RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726301849000/8773592
(सांजू)
|
2714007000NRG24090620230325638
|
09/06/2023
|
davaram
|
2714007WL004937
|
davaram
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287749
|
|
Mr. DEVA RAM BAVARI S/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726301849000/8773592
(सांजू)
|
2714007000NRG24090620230325639
|
09/06/2023
|
KANLA
|
2714007WL004937
|
KANLA
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674287746
|
|
Mrs. KAMLA DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726301849000/8773593
(सांजू)
|
2714007000NRG24090620230324703
|
09/06/2023
|
BIRBAL RAM
|
2714007WL004929
|
BIRBAL RAM
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287822
|
|
Mr. BIRBAL RAM S/O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726301849000/8773593
(सांजू)
|
2714007000NRG24090620230324914
|
09/06/2023
|
SABUDI
|
2714007WL004931
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287572
|
|
Mrs. SABUDI W/O BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726301849000/8773601
(सांजू)
|
2714007000NRG24090620230324704
|
09/06/2023
|
MOTIRAM
|
2714007WL004929
|
MOTIRAM
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287818
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEGANA
|
RJ-271400726301849000/8773605
(सांजू)
|
2714007000NRG24090620230324707
|
09/06/2023
|
PREM
|
2714007WL004929
|
PREM
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287394
|
|
Mrs. PREM DEVI W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726301849000/8773608
(सांजू)
|
2714007000NRG24090620230324708
|
09/06/2023
|
PAPUDI
|
2714007WL004929
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287766
|
|
PAPPUDI DEVI WO KAILASH BANJARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726301849000/8773611
(सांजू)
|
2714007000NRG24090620230324710
|
09/06/2023
|
DHARURAM
|
2714007WL004929
|
DHARURAM
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2674287816
|
|
Mr. DHARU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726301849000/8773612
(सांजू)
|
2714007000NRG24090620230324711
|
09/06/2023
|
KAMLA
|
2714007WL004929
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2674287826
|
|
Mrs. KAMLA DEVI GIWARIYA W/O BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726301849000/8773613-A
(सांजू)
|
2714007000NRG24090620230324015
|
09/06/2023
|
rasmi
|
2714007WL004922
|
rasmi
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287342
|
|
Mrs. RESHMI w/o HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726301849000/8773613-B
(सांजू)
|
2714007000NRG24090620230324712
|
09/06/2023
|
manoj kumar
|
2714007WL004929
|
manoj kumar
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287898
|
|
Mr. MANOJ KUMAR GINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726301849000/8773614
(सांजू)
|
2714007000NRG24090620230324713
|
09/06/2023
|
MAINA DEVI
|
2714007WL004929
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2674287396
|
|
Mrs. MAINA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726301849000/8773616
(सांजू)
|
2714007000NRG24090620230324714
|
09/06/2023
|
SAVITA
|
2714007WL004929
|
SAVITA
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287600
|
|
Mrs. SAVITA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726301849000/8773619
(सांजू)
|
2714007000NRG24090620230324715
|
09/06/2023
|
BIDAMI
|
2714007WL004929
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287763
|
|
Mrs. BIDAMI DEVI W/O HANSRAJ GINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726301849000/8773623
(सांजू)
|
2714007000NRG24090620230324719
|
09/06/2023
|
SYAMLI
|
2714007WL004929
|
SYAMLI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2674287375
|
|
Mrs. SHYAMA DEVI W/O PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726301849000/8773625
(सांजू)
|
2714007000NRG24090620230324017
|
09/06/2023
|
Vishal
|
2714007WL004922
|
Vishal
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287515
|
|
Mr. VISHAL GIWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726301849000/8773627
(सांजू)
|
2714007000NRG24090620230324018
|
09/06/2023
|
maya
|
2714007WL004922
|
maya
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287338
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726301849000/8773627-B
(सांजू)
|
2714007000NRG24090620230324019
|
09/06/2023
|
periti
|
2714007WL004922
|
periti
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287402
|
|
Mrs. PRITI MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726301849000/8773627-C
(सांजू)
|
2714007000NRG24090620230324020
|
09/06/2023
|
niraj
|
2714007WL004922
|
niraj
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287386
|
|
Mrs. NIRAJ INDRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726301849000/8773628
(सांजू)
|
2714007000NRG24090620230324021
|
09/06/2023
|
Sita Ram
|
2714007WL004922
|
Sita Ram
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287819
|
|
Mr. SITA RAM GIWARIYA SO TEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726301849000/8773630
(सांजू)
|
2714007000NRG24090620230324721
|
09/06/2023
|
HANUMAN RAM
|
2714007WL004929
|
HANUMAN RAM
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2674287768
|
|
Mr. HANUMAN RAM GANWARIYA S/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726301849000/8773633
(सांजू)
|
2714007000NRG24090620230325640
|
09/06/2023
|
RAJURAM
|
2714007WL004937
|
RAJURAM
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287536
|
|
Mr. RAJU RAM SO SURTA RAM GIWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726301849000/8773638-A
(सांजू)
|
2714007000NRG24090620230324722
|
09/06/2023
|
somani
|
2714007WL004929
|
somani
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287630
|
|
Mrs. SOMANI W/O DUVARAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726301849000/8773639
(सांजू)
|
2714007000NRG24090620230325641
|
09/06/2023
|
rajuram
|
2714007WL004937
|
rajuram
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287609
|
|
Mr. RAJU RAM SO BIRAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726301849000/8773640
(सांजू)
|
2714007000NRG24090620230324723
|
09/06/2023
|
NORTI
|
2714007WL004929
|
NORTI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287341
|
|
Mrs. NORTI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726301849000/8773642
(सांजू)
|
2714007000NRG24090620230324725
|
09/06/2023
|
KAMLA DEVI
|
2714007WL004929
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287550
|
|
Mrs. KAMLA DEVI W/O RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726301849000/8773642-B
(सांजू)
|
2714007000NRG24090620230324726
|
09/06/2023
|
LAXMI DEVI
|
2714007WL004929
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287551
|
|
Mrs. LAXMI DEVI W/O KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726301849000/8773644-B
(सांजू)
|
2714007000NRG24090620230324023
|
09/06/2023
|
CHAMPA
|
2714007WL004922
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
20/06/2023
|
|
2674287401
|
|
Mrs. CHAMPA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726301849000/8773645-D
(सांजू)
|
2714007000NRG24090620230324024
|
09/06/2023
|
saroj
|
2714007WL004922
|
saroj
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287350
|
|
Mrs. SAROJ W/O MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726301849000/8773646
(सांजू)
|
2714007000NRG24090620230325645
|
09/06/2023
|
BIDAMI
|
2714007WL004937
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287376
|
|
Mrs. BIDAMI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726301849000/8773647
(सांजू)
|
2714007000NRG24090620230324507
|
09/06/2023
|
RAMUDI
|
2714007WL004927
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/06/2023
|
|
2674287392
|
|
Mrs. RAMU KANA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726301849000/8773647-B
(सांजू)
|
2714007000NRG24090620230324026
|
09/06/2023
|
KAMLI
|
2714007WL004922
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287407
|
|
Mrs. KAMLI CHELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726301849000/8773650
(सांजू)
|
2714007000NRG24090620230324727
|
09/06/2023
|
MILI DEVI
|
2714007WL004929
|
MILI DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287488
|
|
Mrs. MULI DEVI WO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726301849000/8773651
(सांजू)
|
2714007000NRG24090620230324728
|
09/06/2023
|
BHANWAR LAL
|
2714007WL004929
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287578
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEGANA
|
RJ-271400726301849000/8773652
(सांजू)
|
2714007000NRG24090620230324729
|
09/06/2023
|
NATHURAM
|
2714007WL004929
|
NATHURAM
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287694
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DEGANA
|
RJ-271400726301849000/8773653
(सांजू)
|
2714007000NRG24090620230324730
|
09/06/2023
|
GEETA
|
2714007WL004929
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287897
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEGANA
|
RJ-271400726301849000/8773655
(सांजू)
|
2714007000NRG24090620230324732
|
09/06/2023
|
GUTTI DEVI
|
2714007WL004929
|
GUTTI DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287685
|
|
GUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEGANA
|
RJ-271400726301849000/8773656
(सांजू)
|
2714007000NRG24090620230325647
|
09/06/2023
|
MEHARAM
|
2714007WL004937
|
MEHARAM
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287532
|
|
Mr. MEH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726301849000/8773664
(सांजू)
|
2714007000NRG24090620230324915
|
09/06/2023
|
SIPU DEVI
|
2714007WL004931
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287383
|
|
Mrs. SIPU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726301849000/8773676-A
(सांजू)
|
2714007000NRG24090620230324733
|
09/06/2023
|
PUKHARAJ
|
2714007WL004929
|
PUKHARAJ
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287553
|
|
PUKHRAJ JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEGANA
|
RJ-271400726301849000/8773690
(सांजू)
|
2714007000NRG24090620230324735
|
09/06/2023
|
PATASI
|
2714007WL004929
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287440
|
|
Mrs. PATASHI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726301849000/8773699
(सांजू)
|
2714007000NRG24090620230324737
|
09/06/2023
|
ramuram
|
2714007WL004929
|
ramuram
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287769
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEGANA
|
RJ-271400726301849000/8773699-B
(सांजू)
|
2714007000NRG24090620230324027
|
09/06/2023
|
jalaram
|
2714007WL004922
|
jalaram
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287881
|
|
Mr. JALA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726301849000/8773701
(सांजू)
|
2714007000NRG24090620230324917
|
09/06/2023
|
NAINI
|
2714007WL004931
|
NAINI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287397
|
|
Mrs. NENI WO BANSI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726301849000/8773702
(सांजू)
|
2714007000NRG24090620230325651
|
09/06/2023
|
MANJU
|
2714007WL004937
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287490
|
|
Mrs. MANJU W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726301849000/8773702-A
(सांजू)
|
2714007000NRG24090620230325652
|
09/06/2023
|
sarwan
|
2714007WL004937
|
sarwan
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287844
|
|
Mr. SHRAWAN PRAJAPAT S/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726301849000/8773703
(सांजू)
|
2714007000NRG24090620230325654
|
09/06/2023
|
CHHOTUDI
|
2714007WL004937
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287489
|
|
Mrs. CHHOTUDHI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726301849000/8773704
(सांजू)
|
2714007000NRG24090620230324738
|
09/06/2023
|
MUNNI
|
2714007WL004929
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287398
|
|
Mrs. MUNNI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726301849000/8773705
(सांजू)
|
2714007000NRG24090620230324739
|
09/06/2023
|
KISHANA RAM
|
2714007WL004929
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287594
|
|
Mr. KISHANARAM SO PUSA RAM PARJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726301849000/8773705-B
(सांजू)
|
2714007000NRG24090620230324740
|
09/06/2023
|
AAYACHUKI
|
2714007WL004929
|
AAYACHUKI
|
00606
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287539
|
|
Mrs. AYACHUKI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726301849000/8773706
(सांजू)
|
2714007000NRG24090620230324028
|
09/06/2023
|
GARKHUDI
|
2714007WL004922
|
GARKHUDI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287465
|
|
Mrs. GEKUDI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726301849000/8773707
(सांजू)
|
2714007000NRG24090620230324741
|
09/06/2023
|
KUNA RAM
|
2714007WL004929
|
KUNA RAM
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2674287700
|
|
Mr. KUNA RAM S/O BODU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726301849000/8773709
(सांजू)
|
2714007000NRG24090620230324742
|
09/06/2023
|
RATANI
|
2714007WL004929
|
RATANI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287692
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726301849000/8773721
(सांजू)
|
2714007000NRG24090620230324745
|
09/06/2023
|
KABU DEVI
|
2714007WL004929
|
KABU DEVI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287875
|
|
KABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEGANA
|
RJ-271400726301849000/8773721-A
(सांजू)
|
2714007000NRG24090620230324746
|
09/06/2023
|
komal
|
2714007WL004929
|
komal
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287625
|
|
Mrs. KOMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726301849000/8773723
(सांजू)
|
2714007000NRG24090620230324747
|
09/06/2023
|
SHARWAN RAM
|
2714007WL004929
|
SHARWAN RAM
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287564
|
|
Mr. SARWAN RAM GIL SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726301849000/8773724
(सांजू)
|
2714007000NRG24090620230324918
|
09/06/2023
|
RAM CHANDRA
|
2714007WL004931
|
RAM CHANDRA
|
00606
|
SBIN0RRMRGB
|
350
|
350
|
Processed
|
20/06/2023
|
|
2674287334
|
|
Mr. RAM CHANDER SO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726301849000/8773725
(सांजू)
|
2714007000NRG24090620230324748
|
09/06/2023
|
SHANTI
|
2714007WL004929
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287531
|
|
Mrs. SHANTI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726301849000/8773851
(सांजू)
|
2714007000NRG24090620230324919
|
09/06/2023
|
SHANTI
|
2714007WL004931
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674287592
|
|
Mrs. SHANTI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726301849000/8773853
(सांजू)
|
2714007000NRG24090620230324509
|
09/06/2023
|
PAPUDI
|
2714007WL004927
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287457
|
|
Mrs. PAPUDHI KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726301849000/8773854
(सांजू)
|
2714007000NRG24090620230324921
|
09/06/2023
|
KESHAR
|
2714007WL004931
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287467
|
|
Mrs. KESARI DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726301849000/8773855
(सांजू)
|
2714007000NRG24090620230324924
|
09/06/2023
|
Bhanwari Devi
|
2714007WL004931
|
Bhanwari Devi
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287735
|
|
Mrs. BHANWARI DEVI HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726301849000/8773856
(सांजू)
|
2714007000NRG24090620230324925
|
09/06/2023
|
BOUDI
|
2714007WL004931
|
BOUDI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287355
|
|
BAUDI .
|
INDUSIND BANK(607189)
|
|
338
|
DEGANA
|
RJ-271400726301849000/8773857-A
(सांजू)
|
2714007000NRG24090620230324030
|
09/06/2023
|
NORATI
|
2714007WL004922
|
NORATI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287598
|
|
NORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEGANA
|
RJ-271400726301849000/8773860
(सांजू)
|
2714007000NRG24090620230324926
|
09/06/2023
|
INDRA
|
2714007WL004931
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287425
|
|
Mrs. INDRA W/O RAMKUVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726301849000/8773860-A
(सांजू)
|
2714007000NRG24090620230324928
|
09/06/2023
|
KELAM
|
2714007WL004931
|
KELAM
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287424
|
|
Mrs. KELAM MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726301849000/8773860-A
(सांजू)
|
2714007000NRG24090620230324927
|
09/06/2023
|
MOTIRAM
|
2714007WL004931
|
MOTIRAM
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287815
|
|
Mr. MOTI RAM BAWARI S/O HAJARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726301849000/8773860-B
(सांजू)
|
2714007000NRG24090620230324929
|
09/06/2023
|
GULABI
|
2714007WL004931
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287416
|
|
Mrs. GULABI W/O MANSUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726301849000/8773860-D
(सांजू)
|
2714007000NRG24090620230324930
|
09/06/2023
|
sanke
|
2714007WL004931
|
sanke
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287639
|
|
Mrs. SANKI WO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726301849000/8780655
(सांजू)
|
2714007000NRG24090620230324935
|
09/06/2023
|
KAMLA DEVI
|
2714007WL004931
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674287437
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DEGANA
|
RJ-271400726301849000/8780656
(सांजू)
|
2714007000NRG24090620230324936
|
09/06/2023
|
BHANWARI DEVI
|
2714007WL004931
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287750
|
|
Mrs. BHANWARI DEVI WO ANNA RAM BAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726301849000/8780657
(सांजू)
|
2714007000NRG24090620230324937
|
09/06/2023
|
MATUDI
|
2714007WL004931
|
MATUDI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287502
|
|
Mrs. MATU DEVI WO RAM DEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726301849000/8780658
(सांजू)
|
2714007000NRG24090620230324938
|
09/06/2023
|
GITA
|
2714007WL004931
|
GITA
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287462
|
|
Mrs. GEETA BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726301849000/8780658-B
(सांजू)
|
2714007000NRG24090620230324939
|
09/06/2023
|
BHANWARI DEVI
|
2714007WL004931
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287540
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DEGANA
|
RJ-271400726301849000/8780659
(सांजू)
|
2714007000NRG24090620230324510
|
09/06/2023
|
RATANI
|
2714007WL004927
|
RATANI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/06/2023
|
|
2674287385
|
|
Mrs. RATNI MANGATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726301849000/8780659-B
(सांजू)
|
2714007000NRG24090620230324032
|
09/06/2023
|
karma
|
2714007WL004922
|
karma
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287344
|
|
Karma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
351
|
DEGANA
|
RJ-271400726301849000/8780661
(सांजू)
|
2714007000NRG24090620230324751
|
09/06/2023
|
Kamla Devi
|
2714007WL004929
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287705
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400726301849000/8780664-B
(सांजू)
|
2714007000NRG24090620230324033
|
09/06/2023
|
baya
|
2714007WL004922
|
baya
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287446
|
|
Mrs. BAYA W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726301849000/8780666
(सांजू)
|
2714007000NRG24090620230324036
|
09/06/2023
|
rampal
|
2714007WL004922
|
rampal
|
00606
|
SBIN0RRMRGB
|
172
|
172
|
Processed
|
20/06/2023
|
|
2674287432
|
|
Mr. RAM PAL BAWARI SO JETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726301849000/8780666-A
(सांजू)
|
2714007000NRG24090620230324037
|
09/06/2023
|
kanaram
|
2714007WL004922
|
kanaram
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287635
|
|
Mr. KANA RAM S/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726301849000/8780667
(सांजू)
|
2714007000NRG24090620230325659
|
09/06/2023
|
GATUDI
|
2714007WL004937
|
GATUDI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287418
|
|
Mrs. GATU BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726301849000/8780668
(सांजू)
|
2714007000NRG24090620230324039
|
09/06/2023
|
LADUDI
|
2714007WL004922
|
LADUDI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674287543
|
|
Mrs. LADUDHI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726301849000/8780669
(सांजू)
|
2714007000NRG24090620230324040
|
09/06/2023
|
bijaram
|
2714007WL004922
|
bijaram
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287636
|
|
BIJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEGANA
|
RJ-271400726301849000/8780669-B
(सांजू)
|
2714007000NRG24090620230324511
|
09/06/2023
|
CHUKALI
|
2714007WL004927
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287593
|
|
Mrs. CHUKALI W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726301849000/8780673
(सांजू)
|
2714007000NRG24090620230324512
|
09/06/2023
|
RAJNI
|
2714007WL004927
|
RAJNI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/06/2023
|
|
2674287453
|
|
Mrs. ROSHNI W/O DANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726301849000/8780674
(सांजू)
|
2714007000NRG24090620230324042
|
09/06/2023
|
SITARAM
|
2714007WL004922
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287606
|
|
Mr. SITA RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726301849000/8780674-A
(सांजू)
|
2714007000NRG24090620230324513
|
09/06/2023
|
sumitra
|
2714007WL004927
|
sumitra
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287680
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DEGANA
|
RJ-271400726301849000/8780675
(सांजू)
|
2714007000NRG24090620230324043
|
09/06/2023
|
Mira Devi
|
2714007WL004922
|
Mira Devi
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287717
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DEGANA
|
RJ-271400726301849000/8780677
(सांजू)
|
2714007000NRG24090620230324752
|
09/06/2023
|
sibure
|
2714007WL004929
|
sibure
|
00606
|
SBIN0RRMRGB
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287812
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEGANA
|
RJ-271400726301849000/8780678
(सांजू)
|
2714007000NRG24090620230324514
|
09/06/2023
|
SANGITA
|
2714007WL004927
|
SANGITA
|
00606
|
SBIN0RRMRGB
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2674287431
|
|
Mrs. SANGEETA RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726301849000/8780679
(सांजू)
|
2714007000NRG24090620230324941
|
09/06/2023
|
SHANTI
|
2714007WL004931
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674287436
|
|
Mrs. SAYATI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726301849000/8780679-C
(सांजू)
|
2714007000NRG24090620230323853
|
09/06/2023
|
sarda
|
2714007WL004919
|
sarda
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674287406
|
|
Mrs. SARDA W/O UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726301849000/8780679-C
(सांजू)
|
2714007000NRG24090620230323852
|
09/06/2023
|
unkar ram
|
2714007WL004919
|
unkar ram
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674287850
|
|
Mr. UNKAR RAM S/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726301849000/8780682
(सांजू)
|
2714007000NRG24090620230324048
|
09/06/2023
|
CHUKLI
|
2714007WL004922
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1548
|
1548
|
Processed
|
20/06/2023
|
|
2674287581
|
|
Mrs. CHUNNI DEVI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726301849000/8780683
(सांजू)
|
2714007000NRG24090620230324942
|
09/06/2023
|
CHUKALI
|
2714007WL004931
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674287345
|
|
Mrs. CHUKA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726301849000/8780686
(सांजू)
|
2714007000NRG24090620230324049
|
09/06/2023
|
SHARDA
|
2714007WL004922
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674287451
|
|
Mrs. SHARDA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726301849000/8780690-B
(सांजू)
|
2714007000NRG24090620230324050
|
09/06/2023
|
MITHUDI
|
2714007WL004922
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287640
|
|
Mrs. MEETHUDI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726301849000/8780692
(सांजू)
|
2714007000NRG24090620230324943
|
09/06/2023
|
MADARI
|
2714007WL004931
|
MADARI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287765
|
|
Mrs. BIDAMI WO SHRAWAN RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726301849000/8780694
(सांजू)
|
2714007000NRG24090620230325666
|
09/06/2023
|
SHANTI
|
2714007WL004937
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287442
|
|
Mrs. SAYATI DEVI W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726301849000/8780695
(सांजू)
|
2714007000NRG24090620230324944
|
09/06/2023
|
PARMA DEVI
|
2714007WL004931
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287378
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
DEGANA
|
RJ-271400726301849000/8780695-B
(सांजू)
|
2714007000NRG24090620230324945
|
09/06/2023
|
KALU RAM
|
2714007WL004931
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287565
|
|
KALOORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DEGANA
|
RJ-271400726301849000/8780699
(सांजू)
|
2714007000NRG24090620230324053
|
09/06/2023
|
SITA
|
2714007WL004922
|
SITA
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287758
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
377
|
DEGANA
|
RJ-271400726301849000/8780700
(सांजू)
|
2714007000NRG24090620230324520
|
09/06/2023
|
BAUDI
|
2714007WL004927
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/06/2023
|
|
2674287555
|
|
Mrs. BAUDI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726301849000/8780700-A
(सांजू)
|
2714007000NRG24090620230324521
|
09/06/2023
|
ramsi devi
|
2714007WL004927
|
ramsi devi
|
00606
|
SBIN0RRMRGB
|
174
|
174
|
Processed
|
20/06/2023
|
|
2674287675
|
|
Mrs. RAMESI DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726301849000/8780700-B
(सांजू)
|
2714007000NRG24090620230324054
|
09/06/2023
|
BAYA
|
2714007WL004922
|
BAYA
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287405
|
|
Baya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728951
|
728951
|
|
|
|
|
|
|
|
|
380
|
DEGANA
|
RJ-271400726301849000/8773582
(सांजू)
|
2714007000NRG24090620230325634
|
09/06/2023
|
AMRA RAM
|
2714007WL004937
|
AMRA RAM
|
00688
|
FINO0001043
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287856
|
|
Amra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
381
|
DEGANA
|
RJ-271400726301849000/3957394-A
(सांजू)
|
2714007000NRG24090620230324671
|
09/06/2023
|
Suresh nath
|
2714007WL004929
|
Suresh nath
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287645
|
|
SURESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEGANA
|
RJ-271400726301849000/51479385
(सांजू)
|
2714007000NRG24090620230323962
|
09/06/2023
|
DINESH
|
2714007WL004922
|
DINESH
|
00691
|
IPOS0000001
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287654
|
|
Mr. DINESH HARIJAN SO JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726301849000/51479520-C
(सांजू)
|
2714007000NRG24090620230324472
|
09/06/2023
|
kamal
|
2714007WL004927
|
kamal
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
20/06/2023
|
|
2674287650
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DEGANA
|
RJ-271400726301849000/51779593
(सांजू)
|
2714007000NRG24090620230324477
|
09/06/2023
|
Geeta Devi
|
2714007WL004927
|
Geeta Devi
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287657
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DEGANA
|
RJ-271400726301849000/51779600-A
(सांजू)
|
2714007000NRG24090620230324696
|
09/06/2023
|
SHIV RAM
|
2714007WL004929
|
SHIV RAM
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287646
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DEGANA
|
RJ-271400726301849000/8773463
(सांजू)
|
2714007000NRG24090620230325616
|
09/06/2023
|
DAMODAR
|
2714007WL004937
|
DAMODAR
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
20/06/2023
|
|
2674287648
|
|
DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
DEGANA
|
RJ-271400726301849000/8773499
(सांजू)
|
2714007000NRG24090620230325618
|
09/06/2023
|
NARENDRA
|
2714007WL004937
|
NARENDRA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287649
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DEGANA
|
RJ-271400726301849000/8773540-C
(सांजू)
|
2714007000NRG24090620230324004
|
09/06/2023
|
gamu devi
|
2714007WL004922
|
gamu devi
|
00691
|
IPOS0000001
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287656
|
|
GAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
DEGANA
|
RJ-271400726301849000/8773582-A
(सांजू)
|
2714007000NRG24090620230325636
|
09/06/2023
|
sohan ram
|
2714007WL004937
|
sohan ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287651
|
|
Sohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
DEGANA
|
RJ-271400726301849000/8773585
(सांजू)
|
2714007000NRG24090620230324506
|
09/06/2023
|
Shanti
|
2714007WL004927
|
Shanti
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674287644
|
|
Mrs. SHANTI OMPRAAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726301849000/8773587-C
(सांजू)
|
2714007000NRG24090620230324911
|
09/06/2023
|
KUMBHARAM
|
2714007WL004931
|
KUMBHARAM
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
20/06/2023
|
|
2674287647
|
|
KUMBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DEGANA
|
RJ-271400726301849000/8773715
(सांजू)
|
2714007000NRG24090620230325655
|
09/06/2023
|
GIRDHARI
|
2714007WL004937
|
GIRDHARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287655
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DEGANA
|
RJ-271400726301849000/8780663-A
(सांजू)
|
2714007000NRG24090620230325656
|
09/06/2023
|
SHIRAM
|
2714007WL004937
|
SHIRAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287652
|
|
SHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DEGANA
|
RJ-271400726301849000/8780670-A
(सांजू)
|
2714007000NRG24090620230324041
|
09/06/2023
|
pooja
|
2714007WL004922
|
pooja
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
20/06/2023
|
|
2674287653
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400726301849000/8780678-D
(सांजू)
|
2714007000NRG24090620230324516
|
09/06/2023
|
INDRA DEVI
|
2714007WL004927
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287643
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26919
|
26919
|
|
|
|
|
|
|
|
|
396
|
DEGANA
|
RJ-271400726301849000/8780698
(सांजू)
|
2714007000NRG24090620230324518
|
09/06/2023
|
SIWARDI
|
2714007WL004927
|
SIWARDI
|
00698
|
RMGB0000341
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287510
|
|
Mrs. SIVRI W/O BANNA RAM CHOKIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
397
|
DEGANA
|
RJ-271400726301849000/3957001-A
(सांजू)
|
2714007000NRG24090620230325550
|
09/06/2023
|
manju devi
|
2714007WL004937
|
manju devi
|
00698
|
RMGB0000378
|
1881
|
1881
|
Processed
|
20/06/2023
|
|
2674287391
|
|
Mrs. MANJU PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726301849000/3957001-A
(सांजू)
|
2714007000NRG24090620230325549
|
09/06/2023
|
prema ram
|
2714007WL004937
|
prema ram
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287902
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726301849000/3957026-A
(सांजू)
|
2714007000NRG24090620230324829
|
09/06/2023
|
RUPA DEVI
|
2714007WL004931
|
RUPA DEVI
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287478
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726301849000/3957032-A
(सांजू)
|
2714007000NRG24090620230324639
|
09/06/2023
|
sarda
|
2714007WL004929
|
sarda
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287896
|
|
Mrs. SARDA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726301849000/3957037
(सांजू)
|
2714007000NRG24090620230325551
|
09/06/2023
|
BHOLA RAM
|
2714007WL004937
|
BHOLA RAM
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287756
|
|
BHOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DEGANA
|
RJ-271400726301849000/3957038
(सांजू)
|
2714007000NRG24090620230324831
|
09/06/2023
|
baya
|
2714007WL004931
|
baya
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287358
|
|
Mrs. BAYA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726301849000/3957039
(सांजू)
|
2714007000NRG24090620230324413
|
09/06/2023
|
SUPYAR
|
2714007WL004927
|
SUPYAR
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287604
|
|
Mrs. SUPYARI WO RAJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726301849000/3957043
(सांजू)
|
2714007000NRG24090620230324415
|
09/06/2023
|
VIMLA
|
2714007WL004927
|
VIMLA
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287602
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400726301849000/3957045-C
(सांजू)
|
2714007000NRG24090620230324418
|
09/06/2023
|
shanti devi
|
2714007WL004927
|
shanti devi
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287483
|
|
Mrs. SHANTI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726301849000/3957046
(सांजू)
|
2714007000NRG24090620230325552
|
09/06/2023
|
jagdish
|
2714007WL004937
|
jagdish
|
00698
|
RMGB0000378
|
1881
|
1881
|
Processed
|
20/06/2023
|
|
2674287742
|
|
Mrs. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726301849000/3957079-A
(सांजू)
|
2714007000NRG24090620230325554
|
09/06/2023
|
SUNIL TAILOR
|
2714007WL004937
|
SUNIL TAILOR
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287779
|
|
Mr. SUNIL TAILOR S/O BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726301849000/3957080-A
(सांजू)
|
2714007000NRG24090620230325555
|
09/06/2023
|
SURESH
|
2714007WL004937
|
SURESH
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287876
|
|
Mr. SURESH KUMAR S/O HEM RAJ DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726301849000/3957080-C
(सांजू)
|
2714007000NRG24090620230325556
|
09/06/2023
|
AASHA DEVI
|
2714007WL004937
|
AASHA DEVI
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287660
|
|
Mrs. ASHA DEVI WO PAWAN KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726301849000/3957081
(सांजू)
|
2714007000NRG24090620230323945
|
09/06/2023
|
shiv
|
2714007WL004922
|
shiv
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287354
|
|
Mr. Shiv Shiv
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726301849000/3957086-A
(सांजू)
|
2714007000NRG24090620230325557
|
09/06/2023
|
vimala
|
2714007WL004937
|
vimala
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287793
|
|
Mrs. VIMELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726301849000/3957087
(सांजू)
|
2714007000NRG24090620230325558
|
09/06/2023
|
KALU RAM
|
2714007WL004937
|
KALU RAM
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287794
|
|
Mr. Kalu Ram Sain
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726301849000/3957090
(सांजू)
|
2714007000NRG24090620230325559
|
09/06/2023
|
SUNIL JANGID
|
2714007WL004937
|
SUNIL JANGID
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287792
|
|
MR SUNIL JANGID
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400726301849000/3957103
(सांजू)
|
2714007000NRG24090620230324833
|
09/06/2023
|
tara devi
|
2714007WL004931
|
tara devi
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287799
|
|
Mrs. TARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726301849000/3957104
(सांजू)
|
2714007000NRG24090620230325560
|
09/06/2023
|
omprakash
|
2714007WL004937
|
omprakash
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287838
|
|
Mr. OM PRAKASH SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726301849000/3957106-C
(सांजू)
|
2714007000NRG24090620230324834
|
09/06/2023
|
lila
|
2714007WL004931
|
lila
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287429
|
|
Mrs. LILA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726301849000/3957115
(सांजू)
|
2714007000NRG24090620230325561
|
09/06/2023
|
suresh
|
2714007WL004937
|
suresh
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287788
|
|
Mr. SURESH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726301849000/3957123-A
(सांजू)
|
2714007000NRG24090620230325562
|
09/06/2023
|
jasoda
|
2714007WL004937
|
jasoda
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287570
|
|
MRS YASHODA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400726301849000/3957129
(सांजू)
|
2714007000NRG24090620230325565
|
09/06/2023
|
SAMPAT OJHA
|
2714007WL004937
|
SAMPAT OJHA
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287610
|
|
Mr. SAMAPAT LAL OJHA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726301849000/3957129-C
(सांजू)
|
2714007000NRG24090620230325568
|
09/06/2023
|
SHIVANGI
|
2714007WL004937
|
SHIVANGI
|
00698
|
RMGB0000378
|
1881
|
1881
|
Processed
|
20/06/2023
|
|
2674287851
|
|
Mrs. SHIVANGI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726301849000/3957129-C
(सांजू)
|
2714007000NRG24090620230325567
|
09/06/2023
|
VIKRANT OJHA
|
2714007WL004937
|
VIKRANT OJHA
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287839
|
|
Mr. VIKRANT OJHA S/O JAGDISH OJHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726301849000/3957131
(सांजू)
|
2714007000NRG24090620230324420
|
09/06/2023
|
bankat lal
|
2714007WL004927
|
bankat lal
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287813
|
|
BANKAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DEGANA
|
RJ-271400726301849000/3957133-A
(सांजू)
|
2714007000NRG24090620230325569
|
09/06/2023
|
nathamal
|
2714007WL004937
|
nathamal
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287325
|
|
NATH MAL OJHA SO PUKHARAJ OJHA
|
BANK OF BARODA(606985)
|
|
424
|
DEGANA
|
RJ-271400726301849000/3957142
(सांजू)
|
2714007000NRG24090620230325570
|
09/06/2023
|
shanta
|
2714007WL004937
|
shanta
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287841
|
|
Mrs. SHANTA DEVI W/O HARIPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726301849000/3957180-A
(सांजू)
|
2714007000NRG24090620230324422
|
09/06/2023
|
HANUMAN RAM
|
2714007WL004927
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287747
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726301849000/3957185
(सांजू)
|
2714007000NRG24090620230324643
|
09/06/2023
|
GEETA DEVI
|
2714007WL004929
|
GEETA DEVI
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287484
|
|
Mrs. GEETA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726301849000/3957186
(सांजू)
|
2714007000NRG24090620230324644
|
09/06/2023
|
chotudi
|
2714007WL004929
|
chotudi
|
00698
|
RMGB0000378
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2674287487
|
|
Mrs. CHHOTU DEVI W/O RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726301849000/3957202
(सांजू)
|
2714007000NRG24090620230325572
|
09/06/2023
|
MANFULI
|
2714007WL004937
|
MANFULI
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287527
|
|
MANPHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DEGANA
|
RJ-271400726301849000/3957202
(सांजू)
|
2714007000NRG24090620230325573
|
09/06/2023
|
RATAN LAL
|
2714007WL004937
|
RATAN LAL
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287834
|
|
RATANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DEGANA
|
RJ-271400726301849000/3957203-B
(सांजू)
|
2714007000NRG24090620230325574
|
09/06/2023
|
ricpal
|
2714007WL004937
|
ricpal
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287681
|
|
MR RICHHPAL SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400726301849000/3957204-B
(सांजू)
|
2714007000NRG24090620230325575
|
09/06/2023
|
hadman ram
|
2714007WL004937
|
hadman ram
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287845
|
|
Mr. HADAMAN RAM S/O DAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726301849000/3957228
(सांजू)
|
2714007000NRG24090620230325576
|
09/06/2023
|
HARIRAM
|
2714007WL004937
|
HARIRAM
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287877
|
|
Mr. HARI RAM S/O BANKAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726301849000/3957241
(सांजू)
|
2714007000NRG24090620230324433
|
09/06/2023
|
seema
|
2714007WL004927
|
seema
|
00698
|
RMGB0000378
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674287767
|
|
Mrs. SEEMA W/O OMPRAKASH HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726301849000/3957243
(सांजू)
|
2714007000NRG24090620230325578
|
09/06/2023
|
KAMLA DEVI
|
2714007WL004937
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287434
|
|
Mrs. KAMALA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726301849000/3957249
(सांजू)
|
2714007000NRG24090620230324435
|
09/06/2023
|
pahlad ram
|
2714007WL004927
|
pahlad ram
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287701
|
|
PRAHALADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DEGANA
|
RJ-271400726301849000/3957251-A
(सांजू)
|
2714007000NRG24090620230324439
|
09/06/2023
|
anju choudhary
|
2714007WL004927
|
anju choudhary
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287364
|
|
Mrs. ANJU .CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726301849000/3957283
(सांजू)
|
2714007000NRG24090620230324440
|
09/06/2023
|
babali
|
2714007WL004927
|
babali
|
00698
|
RMGB0000378
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287727
|
|
BABALI
|
UCO BANK(607066)
|
|
438
|
DEGANA
|
RJ-271400726301849000/3957288-A
(सांजू)
|
2714007000NRG24090620230324442
|
09/06/2023
|
ANU
|
2714007WL004927
|
ANU
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287723
|
|
ANU
|
IDBI BANK(607095)
|
|
439
|
DEGANA
|
RJ-271400726301849000/3957293-B
(सांजू)
|
2714007000NRG24090620230324445
|
09/06/2023
|
NEETU
|
2714007WL004927
|
NEETU
|
00698
|
RMGB0000378
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
2674287613
|
|
Mrs. NITU W/O RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726301849000/3957294
(सांजू)
|
2714007000NRG24090620230324447
|
09/06/2023
|
Rajal devi
|
2714007WL004927
|
Rajal devi
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287337
|
|
Rajal Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
441
|
DEGANA
|
RJ-271400726301849000/3957294-A
(सांजू)
|
2714007000NRG24090620230324448
|
09/06/2023
|
sumitra
|
2714007WL004927
|
sumitra
|
00698
|
RMGB0000378
|
1914
|
1914
|
Processed
|
20/06/2023
|
|
2674287828
|
|
Mrs. SUMITA HARIJAN WO CHAND RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726301849000/3957310-A
(सांजू)
|
2714007000NRG24090620230324654
|
09/06/2023
|
monika bhati
|
2714007WL004929
|
monika bhati
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287787
|
|
MRS MONIKA BHATI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400726301849000/3957312-A
(सांजू)
|
2714007000NRG24090620230324451
|
09/06/2023
|
baju
|
2714007WL004927
|
baju
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287682
|
|
Mrs. BAJU W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726301849000/3957318-A
(सांजू)
|
2714007000NRG24090620230324452
|
09/06/2023
|
PAPPU DEVI
|
2714007WL004927
|
PAPPU DEVI
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287890
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DEGANA
|
RJ-271400726301849000/3957321
(सांजू)
|
2714007000NRG24090620230324656
|
09/06/2023
|
PARMA DEVI
|
2714007WL004929
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287603
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
DEGANA
|
RJ-271400726301849000/3957346
(सांजू)
|
2714007000NRG24090620230324457
|
09/06/2023
|
VIMALESH
|
2714007WL004927
|
VIMALESH
|
00698
|
RMGB0000378
|
1914
|
1914
|
Processed
|
20/06/2023
|
|
2674287379
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
DEGANA
|
RJ-271400726301849000/3957375-B
(सांजू)
|
2714007000NRG24090620230324661
|
09/06/2023
|
munnalal
|
2714007WL004929
|
munnalal
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287899
|
|
Mr. MUNNA LAL S/O RAMSUKH KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726301849000/3957377-D
(सांजू)
|
2714007000NRG24090620230324664
|
09/06/2023
|
lila
|
2714007WL004929
|
lila
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287445
|
|
Mrs. LILA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726301849000/3957383-D
(सांजू)
|
2714007000NRG24090620230324666
|
09/06/2023
|
paremaram
|
2714007WL004929
|
paremaram
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287900
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726301849000/3957392-D
(सांजू)
|
2714007000NRG24090620230324668
|
09/06/2023
|
seema
|
2714007WL004929
|
seema
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287827
|
|
Mrs. SEEMA WO KISHANA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726301849000/3957397-C
(सांजू)
|
2714007000NRG24090620230324675
|
09/06/2023
|
VIJAY KUMAR
|
2714007WL004929
|
VIJAY KUMAR
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287614
|
|
VIJAY KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
DEGANA
|
RJ-271400726301849000/51409305
(सांजू)
|
2714007000NRG24090620230323955
|
09/06/2023
|
RAVINDRA RAIKA
|
2714007WL004922
|
RAVINDRA RAIKA
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287891
|
|
Mr. RAVINDRA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726301849000/51409329-B
(सांजू)
|
2714007000NRG24090620230324678
|
09/06/2023
|
dinesh
|
2714007WL004929
|
dinesh
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287368
|
|
Mr. DINESH S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726301849000/51409346-C
(सांजू)
|
2714007000NRG24090620230325580
|
09/06/2023
|
budaram
|
2714007WL004937
|
budaram
|
00698
|
RMGB0000378
|
1881
|
1881
|
Processed
|
20/06/2023
|
|
2674287714
|
|
Mr. BUDDHA RAM SO BHANWARA RAM SATHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726301849000/51479355
(सांजू)
|
2714007000NRG24090620230324459
|
09/06/2023
|
LAXMI
|
2714007WL004927
|
LAXMI
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287796
|
|
Mrs. Laxmi Laxmi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726301849000/51479363-A
(सांजू)
|
2714007000NRG24090620230324679
|
09/06/2023
|
kisor kumar
|
2714007WL004929
|
kisor kumar
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287707
|
|
Mr. KISHORE KUMAR PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726301849000/51479363-A
(सांजू)
|
2714007000NRG24090620230324680
|
09/06/2023
|
sohni
|
2714007WL004929
|
sohni
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287708
|
|
Mrs. SOHANI W/O KISHORE KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726301849000/51479366
(सांजू)
|
2714007000NRG24090620230324460
|
09/06/2023
|
lichamidevi
|
2714007WL004927
|
lichamidevi
|
00698
|
RMGB0000378
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287751
|
|
Mrs. LICHHAMI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726301849000/51479460
(सांजू)
|
2714007000NRG24090620230324686
|
09/06/2023
|
manju
|
2714007WL004929
|
manju
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287332
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
DEGANA
|
RJ-271400726301849000/51479497-A
(सांजू)
|
2714007000NRG24090620230324471
|
09/06/2023
|
KALA RAM
|
2714007WL004927
|
KALA RAM
|
00698
|
RMGB0000378
|
696
|
696
|
Processed
|
20/06/2023
|
|
2674287672
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400726301849000/51479533
(सांजू)
|
2714007000NRG24090620230324692
|
09/06/2023
|
susila
|
2714007WL004929
|
susila
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287811
|
|
Mrs. SUSHILA W/O MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726301849000/51479537
(सांजू)
|
2714007000NRG24090620230323965
|
09/06/2023
|
SIMA
|
2714007WL004922
|
SIMA
|
00698
|
RMGB0000378
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674287884
|
|
Mrs. SEEMA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726301849000/51779542
(सांजू)
|
2714007000NRG24090620230325585
|
09/06/2023
|
kamla
|
2714007WL004937
|
kamla
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287330
|
|
Mrs. KAMLA DEVI WO RAJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726301849000/51779559
(सांजू)
|
2714007000NRG24090620230324693
|
09/06/2023
|
vikram singh
|
2714007WL004929
|
vikram singh
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287684
|
|
Mr. VIKRAM SINGH S/O HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726301849000/51779571
(सांजू)
|
2714007000NRG24090620230324694
|
09/06/2023
|
manju
|
2714007WL004929
|
manju
|
00698
|
RMGB0000378
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2674287798
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726301849000/51779575
(सांजू)
|
2714007000NRG24090620230324473
|
09/06/2023
|
nani devi
|
2714007WL004927
|
nani devi
|
00698
|
RMGB0000378
|
174
|
174
|
Processed
|
20/06/2023
|
|
2674287615
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726301849000/51779577
(सांजू)
|
2714007000NRG24090620230323966
|
09/06/2023
|
nirma
|
2714007WL004922
|
nirma
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287880
|
|
Mrs. NIRMA W/O MANIRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726301849000/51779579
(सांजू)
|
2714007000NRG24090620230324695
|
09/06/2023
|
munni devi
|
2714007WL004929
|
munni devi
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287904
|
|
Mrs. MUNNI DEDVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726301849000/51779580
(सांजू)
|
2714007000NRG24090620230324474
|
09/06/2023
|
ramdev
|
2714007WL004927
|
ramdev
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287802
|
|
Mr. RAM DEV S/O KANA RAM BURANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726301849000/51779581
(सांजू)
|
2714007000NRG24090620230325586
|
09/06/2023
|
dharma ram
|
2714007WL004937
|
dharma ram
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287843
|
|
Mr. DHARAMARAM MEHRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726301849000/51779586
(सांजू)
|
2714007000NRG24090620230324475
|
09/06/2023
|
aaichuki
|
2714007WL004927
|
aaichuki
|
00698
|
RMGB0000378
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287670
|
|
Mrs. AYACHUKI DEVI WO RAJENDRA HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726301849000/51779588
(सांजू)
|
2714007000NRG24090620230324476
|
09/06/2023
|
manfool
|
2714007WL004927
|
manfool
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287836
|
|
Mrs. MANAPHUL W/O SHRIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726301849000/51779594
(सांजू)
|
2714007000NRG24090620230325587
|
09/06/2023
|
santosh
|
2714007WL004937
|
santosh
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287641
|
|
Mrs. SANTOSH DEVI W/O RATNA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726301849000/51779596
(सांजू)
|
2714007000NRG24090620230324856
|
09/06/2023
|
indra devi
|
2714007WL004931
|
indra devi
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287824
|
|
INDRA DEVI W/O KAILASH CHAND PALOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726301849000/51779607
(सांजू)
|
2714007000NRG24090620230324697
|
09/06/2023
|
misrilal
|
2714007WL004929
|
misrilal
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287662
|
|
Mr. MISHRI LAL S/O HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726301849000/51779610
(सांजू)
|
2714007000NRG24090620230324478
|
09/06/2023
|
sarju devi
|
2714007WL004927
|
sarju devi
|
00698
|
RMGB0000378
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2674287739
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726301849000/51779612-A
(सांजू)
|
2714007000NRG24090620230324857
|
09/06/2023
|
mamta
|
2714007WL004931
|
mamta
|
00698
|
RMGB0000378
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674287691
|
|
Mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
478
|
DEGANA
|
RJ-271400726301849000/51779619
(सांजू)
|
2714007000NRG24090620230324479
|
09/06/2023
|
RAJU
|
2714007WL004927
|
RAJU
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287348
|
|
Mrs. RAJU DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726301849000/51779625
(सांजू)
|
2714007000NRG24090620230325588
|
09/06/2023
|
SARLA DEVI
|
2714007WL004937
|
SARLA DEVI
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287482
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DEGANA
|
RJ-271400726301849000/51779629
(सांजू)
|
2714007000NRG24090620230324480
|
09/06/2023
|
MANOHAR LAL
|
2714007WL004927
|
MANOHAR LAL
|
00698
|
RMGB0000378
|
1914
|
1914
|
Processed
|
20/06/2023
|
|
2674287753
|
|
Mr. MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726301849000/51779632
(सांजू)
|
2714007000NRG24090620230324858
|
09/06/2023
|
GEETA
|
2714007WL004931
|
GEETA
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287743
|
|
Mrs. GEETA WO RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726301849000/7230046-A
(सांजू)
|
2714007000NRG24090620230324481
|
09/06/2023
|
kama devi
|
2714007WL004927
|
kama devi
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287736
|
|
Mr. KARNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400726301849000/7230046-C
(सांजू)
|
2714007000NRG24090620230324482
|
09/06/2023
|
MUNNI DEVI
|
2714007WL004927
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287627
|
|
Mrs. MUNNI DEVI WO BUDHA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726301849000/7230049-A
(सांजू)
|
2714007000NRG24090620230325589
|
09/06/2023
|
SUKHRAM
|
2714007WL004937
|
SUKHRAM
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287848
|
|
Mr. SUKH RAM GODARA SO JORA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726301849000/8773308-D
(सांजू)
|
2714007000NRG24090620230325593
|
09/06/2023
|
suman
|
2714007WL004937
|
suman
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287359
|
|
Mrs. SUMAN W/O PREMSUKH KILAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726301849000/8773314-B
(सांजू)
|
2714007000NRG24090620230325595
|
09/06/2023
|
munni devi
|
2714007WL004937
|
munni devi
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287486
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
DEGANA
|
RJ-271400726301849000/8773330
(सांजू)
|
2714007000NRG24090620230324864
|
09/06/2023
|
jiya ram
|
2714007WL004931
|
jiya ram
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287893
|
|
Mr. JIYARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726301849000/8773331-A
(सांजू)
|
2714007000NRG24090620230325598
|
09/06/2023
|
PHOOLAWTI
|
2714007WL004937
|
PHOOLAWTI
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287474
|
|
MS FULWANTI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400726301849000/8773348
(सांजू)
|
2714007000NRG24090620230325599
|
09/06/2023
|
bhawar lal
|
2714007WL004937
|
bhawar lal
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287638
|
|
Mr. BHANWAR LAL GIL SO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400726301849000/8773348-A
(सांजू)
|
2714007000NRG24090620230325600
|
09/06/2023
|
santosh
|
2714007WL004937
|
santosh
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287403
|
|
Mrs. SANTOSH W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400726301849000/8773350-A
(सांजू)
|
2714007000NRG24090620230324866
|
09/06/2023
|
Bhanwari devi
|
2714007WL004931
|
Bhanwari devi
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287829
|
|
Mrs. BHANWARI DEVI WO PURNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726301849000/8773356-B
(सांजू)
|
2714007000NRG24090620230324869
|
09/06/2023
|
dhrmendr geel
|
2714007WL004931
|
dhrmendr geel
|
00698
|
RMGB0000378
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674287721
|
|
Mr. DHARMENDER GEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726301849000/8773358
(सांजू)
|
2714007000NRG24090620230324487
|
09/06/2023
|
prema ram
|
2714007WL004927
|
prema ram
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287789
|
|
PREMA RAM
|
UNION BANK OF INDIA(508500)
|
|
494
|
DEGANA
|
RJ-271400726301849000/8773368
(सांजू)
|
2714007000NRG24090620230324491
|
09/06/2023
|
lali devi
|
2714007WL004927
|
lali devi
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287370
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DEGANA
|
RJ-271400726301849000/8773368-B
(सांजू)
|
2714007000NRG24090620230324493
|
09/06/2023
|
jivani
|
2714007WL004927
|
jivani
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287659
|
|
Mrs. JEEVANI DEVI WO DANA RAM GEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726301849000/8773389
(सांजू)
|
2714007000NRG24090620230324875
|
09/06/2023
|
Kela Devi
|
2714007WL004931
|
Kela Devi
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287480
|
|
Mrs. KELA DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400726301849000/8773390
(सांजू)
|
2714007000NRG24090620230324876
|
09/06/2023
|
ANNARAM
|
2714007WL004931
|
ANNARAM
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287664
|
|
Mr. ANA RAM SO RAM KISHAN GODARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400726301849000/8773391
(सांजू)
|
2714007000NRG24090620230323969
|
09/06/2023
|
mukesh
|
2714007WL004922
|
mukesh
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287887
|
|
Mr. MUKESH GODARA S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400726301849000/8773407-A
(सांजू)
|
2714007000NRG24090620230325603
|
09/06/2023
|
paravina bana
|
2714007WL004937
|
paravina bana
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287906
|
|
Mrs. PARAVINA BANO W/O MOHD SHARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726301849000/8773424-A
(सांजू)
|
2714007000NRG24090620230325608
|
09/06/2023
|
SITA DEVI
|
2714007WL004937
|
SITA DEVI
|
00698
|
RMGB0000378
|
1881
|
1881
|
Processed
|
20/06/2023
|
|
2674287741
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DEGANA
|
RJ-271400726301849000/8773424-B
(सांजू)
|
2714007000NRG24090620230325609
|
09/06/2023
|
MAHAVEER KASWAN
|
2714007WL004937
|
MAHAVEER KASWAN
|
00698
|
RMGB0000378
|
1287
|
1287
|
Processed
|
20/06/2023
|
|
2674287791
|
|
MR MAHAVEER KASWAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400726301849000/8773424-C
(सांजू)
|
2714007000NRG24090620230325610
|
09/06/2023
|
Ramprakash
|
2714007WL004937
|
Ramprakash
|
00698
|
RMGB0000378
|
1287
|
1287
|
Processed
|
20/06/2023
|
|
2674287363
|
|
MR RAM PRAKASH KASWAN
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400726301849000/8773439
(सांजू)
|
2714007000NRG24090620230324496
|
09/06/2023
|
hadman ram
|
2714007WL004927
|
hadman ram
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287421
|
|
Mr. HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
DEGANA
|
RJ-271400726301849000/8773449-C
(सांजू)
|
2714007000NRG24090620230325613
|
09/06/2023
|
kalu ram
|
2714007WL004937
|
kalu ram
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287679
|
|
MR KALU RAM SO ANNADA RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400726301849000/8773450
(सांजू)
|
2714007000NRG24090620230325614
|
09/06/2023
|
INDRARAJ
|
2714007WL004937
|
INDRARAJ
|
00698
|
RMGB0000378
|
1404
|
1404
|
Processed
|
20/06/2023
|
|
2674287738
|
|
Mr. INDER RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400726301849000/8773456-B
(सांजू)
|
2714007000NRG24090620230325615
|
09/06/2023
|
rekharam
|
2714007WL004937
|
rekharam
|
00698
|
RMGB0000378
|
1404
|
1404
|
Processed
|
20/06/2023
|
|
2674287825
|
|
Mr. REKHA RAM JAT S/O JEEWAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400726301849000/8773486
(सांजू)
|
2714007000NRG24090620230324500
|
09/06/2023
|
SITA RAM
|
2714007WL004927
|
SITA RAM
|
00698
|
RMGB0000378
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674287760
|
|
Mr. SITARAM SO RAWATA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400726301849000/8773486-A
(सांजू)
|
2714007000NRG24090620230323979
|
09/06/2023
|
suman
|
2714007WL004922
|
suman
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287669
|
|
Mrs. SUMAN WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400726301849000/8773492
(सांजू)
|
2714007000NRG24090620230323983
|
09/06/2023
|
gopu ram
|
2714007WL004922
|
gopu ram
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287817
|
|
Mr. GOPU RAM MEGHWAL S/O RAMPAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400726301849000/8773507-C
(सांजू)
|
2714007000NRG24090620230323987
|
09/06/2023
|
pintu
|
2714007WL004922
|
pintu
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287633
|
|
Pintu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
511
|
DEGANA
|
RJ-271400726301849000/8773510-C
(सांजू)
|
2714007000NRG24090620230323989
|
09/06/2023
|
sharda
|
2714007WL004922
|
sharda
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287464
|
|
Mrs. SHARDA W/O JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400726301849000/8773511
(सांजू)
|
2714007000NRG24090620230323991
|
09/06/2023
|
KAMLA
|
2714007WL004922
|
KAMLA
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287696
|
|
KAMALA DEVI WO BUDHA RAM BHAMBHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400726301849000/8773512-A
(सांजू)
|
2714007000NRG24090620230323995
|
09/06/2023
|
SUGANI
|
2714007WL004922
|
SUGANI
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287810
|
|
Mrs. SUGNAI MEGHWAL W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400726301849000/8773513
(सांजू)
|
2714007000NRG24090620230324890
|
09/06/2023
|
DEVI LAL
|
2714007WL004931
|
DEVI LAL
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287886
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
DEGANA
|
RJ-271400726301849000/8773514-A
(सांजू)
|
2714007000NRG24090620230324891
|
09/06/2023
|
suman
|
2714007WL004931
|
suman
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287786
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400726301849000/8773515-B
(सांजू)
|
2714007000NRG24090620230323998
|
09/06/2023
|
mira
|
2714007WL004922
|
mira
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287674
|
|
Mrs. MEERA MEGHWAL W/O RICHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400726301849000/8773527-A
(सांजू)
|
2714007000NRG24090620230325620
|
09/06/2023
|
mAhavir
|
2714007WL004937
|
mAhavir
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287795
|
|
Mr. Mahaveer Mahaveer
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400726301849000/8773532-C
(सांजू)
|
2714007000NRG24090620230325624
|
09/06/2023
|
DINESH MEHARA
|
2714007WL004937
|
DINESH MEHARA
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287781
|
|
Dinesh Mehara
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
DEGANA
|
RJ-271400726301849000/8773534-B
(सांजू)
|
2714007000NRG24090620230325627
|
09/06/2023
|
chuka devi
|
2714007WL004937
|
chuka devi
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287711
|
|
Mrs. CHUKA DEVI W/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400726301849000/8773539-A
(सांजू)
|
2714007000NRG24090620230324002
|
09/06/2023
|
parma
|
2714007WL004922
|
parma
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287678
|
|
Mrs. PARMA DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400726301849000/8773541-B
(सांजू)
|
2714007000NRG24090620230324005
|
09/06/2023
|
sunil
|
2714007WL004922
|
sunil
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287671
|
|
Mr. SUNIL MEHRA SO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400726301849000/8773543-B
(सांजू)
|
2714007000NRG24090620230325629
|
09/06/2023
|
shaym sundra
|
2714007WL004937
|
shaym sundra
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287352
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400726301849000/8773545
(सांजू)
|
2714007000NRG24090620230324007
|
09/06/2023
|
RAJUDI
|
2714007WL004922
|
RAJUDI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287573
|
|
Mrs. RAJU DEVI W/O PITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400726301849000/8773554-B
(सांजू)
|
2714007000NRG24090620230325632
|
09/06/2023
|
gopalram
|
2714007WL004937
|
gopalram
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287847
|
|
Mr. GOPAL RAM MEGHWAL SO BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400726301849000/8773572
(सांजू)
|
2714007000NRG24090620230325633
|
09/06/2023
|
deva ram
|
2714007WL004937
|
deva ram
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287367
|
|
Mr. DEVA RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400726301849000/8773574
(सांजू)
|
2714007000NRG24090620230324010
|
09/06/2023
|
dadam
|
2714007WL004922
|
dadam
|
00698
|
RMGB0000378
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674287726
|
|
Miss. DADAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400726301849000/8773576-A
(सांजू)
|
2714007000NRG24090620230324505
|
09/06/2023
|
mathu devi
|
2714007WL004927
|
mathu devi
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287775
|
|
MATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
DEGANA
|
RJ-271400726301849000/8773577-C
(सांजू)
|
2714007000NRG24090620230324902
|
09/06/2023
|
mohni devi
|
2714007WL004931
|
mohni devi
|
00698
|
RMGB0000378
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
2674287629
|
|
Mr. MOHANI WO RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400726301849000/8773582-A
(सांजू)
|
2714007000NRG24090620230325635
|
09/06/2023
|
santra
|
2714007WL004937
|
santra
|
00698
|
RMGB0000378
|
1881
|
1881
|
Processed
|
20/06/2023
|
|
2674287745
|
|
Mrs. SANTRA WO SOHAN CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400726301849000/8773583-B
(सांजू)
|
2714007000NRG24090620230324013
|
09/06/2023
|
SANTOSH
|
2714007WL004922
|
SANTOSH
|
00698
|
RMGB0000378
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
2674287566
|
|
Mrs. SANTOSH JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400726301849000/8773586-D
(सांजू)
|
2714007000NRG24090620230324908
|
09/06/2023
|
santhosh
|
2714007WL004931
|
santhosh
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287450
|
|
Mrs. SANTU W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400726301849000/8773587-D
(सांजू)
|
2714007000NRG24090620230324912
|
09/06/2023
|
raju ram
|
2714007WL004931
|
raju ram
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674287361
|
|
Mr. RAJU S/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400726301849000/8773587-D
(सांजू)
|
2714007000NRG24090620230324913
|
09/06/2023
|
sonki devi
|
2714007WL004931
|
sonki devi
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287622
|
|
Mrs. SONKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEGANA
|
RJ-271400726301849000/8773591
(सांजू)
|
2714007000NRG24090620230325637
|
09/06/2023
|
CHUKALI
|
2714007WL004937
|
CHUKALI
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287529
|
|
Mrs. CHUKALI DEVI BAWARI WO HARJI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400726301849000/8773602
(सांजू)
|
2714007000NRG24090620230324705
|
09/06/2023
|
ASHURAM
|
2714007WL004929
|
ASHURAM
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287533
|
|
Mr. ASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400726301849000/8773603
(सांजू)
|
2714007000NRG24090620230324014
|
09/06/2023
|
bhawari devi
|
2714007WL004922
|
bhawari devi
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287343
|
|
Mrs. BHANWARI NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400726301849000/8773604
(सांजू)
|
2714007000NRG24090620230324706
|
09/06/2023
|
BAUDI
|
2714007WL004929
|
BAUDI
|
00698
|
RMGB0000378
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2674287384
|
|
Mrs. BAUDI DEVI W/O BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400726301849000/8773610
(सांजू)
|
2714007000NRG24090620230324709
|
09/06/2023
|
BIRDARAM
|
2714007WL004929
|
BIRDARAM
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287703
|
|
Mr. BIRDA RAM S/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400726301849000/8773619-B
(सांजू)
|
2714007000NRG24090620230324716
|
09/06/2023
|
YASODA
|
2714007WL004929
|
YASODA
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287400
|
|
Mrs. YASHODA W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400726301849000/8773619-C
(सांजू)
|
2714007000NRG24090620230324717
|
09/06/2023
|
saroj
|
2714007WL004929
|
saroj
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287356
|
|
Mrs. SAROJ W/O RAKESH GINWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400726301849000/8773622
(सांजू)
|
2714007000NRG24090620230324718
|
09/06/2023
|
Suresh kumar
|
2714007WL004929
|
Suresh kumar
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287892
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400726301849000/8773624-B
(सांजू)
|
2714007000NRG24090620230324016
|
09/06/2023
|
ravindra
|
2714007WL004922
|
ravindra
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287894
|
|
MR RAVEINDRA RAVEINDRA
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEGANA
|
RJ-271400726301849000/8773629
(सांजू)
|
2714007000NRG24090620230324720
|
09/06/2023
|
REKHARAM
|
2714007WL004929
|
REKHARAM
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287607
|
|
Mr. REKHA RAM GINWARIYA SO BAKHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400726301849000/8773639-A
(सांजू)
|
2714007000NRG24090620230324022
|
09/06/2023
|
pappu
|
2714007WL004922
|
pappu
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287371
|
|
Mr. PAPPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400726301849000/8773640-A
(सांजू)
|
2714007000NRG24090620230324724
|
09/06/2023
|
MANJU
|
2714007WL004929
|
MANJU
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287784
|
|
MANJU .
|
INDUSIND BANK(607189)
|
|
546
|
DEGANA
|
RJ-271400726301849000/8773645
(सांजू)
|
2714007000NRG24090620230325642
|
09/06/2023
|
KAILASH NATH
|
2714007WL004937
|
KAILASH NATH
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287783
|
|
Mr. KAILASH NATH SO AMAR ANTH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400726301849000/8773645-B
(सांजू)
|
2714007000NRG24090620230325643
|
09/06/2023
|
om prakash
|
2714007WL004937
|
om prakash
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287737
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400726301849000/8773645-C
(सांजू)
|
2714007000NRG24090620230325644
|
09/06/2023
|
santosh
|
2714007WL004937
|
santosh
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287901
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400726301849000/8773649
(सांजू)
|
2714007000NRG24090620230325646
|
09/06/2023
|
MANISH NATH
|
2714007WL004937
|
MANISH NATH
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287790
|
|
Mr. MANISH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400726301849000/8773654
(सांजू)
|
2714007000NRG24090620230324731
|
09/06/2023
|
nirma
|
2714007WL004929
|
nirma
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287665
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400726301849000/8773656
(सांजू)
|
2714007000NRG24090620230325648
|
09/06/2023
|
LICHHMA DEVI
|
2714007WL004937
|
LICHHMA DEVI
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287846
|
|
Mrs. LICHHAMA W/O MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400726301849000/8773666
(सांजू)
|
2714007000NRG24090620230324916
|
09/06/2023
|
gita devi
|
2714007WL004931
|
gita devi
|
00698
|
RMGB0000378
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674287387
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400726301849000/8773676-D
(सांजू)
|
2714007000NRG24090620230324734
|
09/06/2023
|
sita devi
|
2714007WL004929
|
sita devi
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287770
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
DEGANA
|
RJ-271400726301849000/8773692-A
(सांजू)
|
2714007000NRG24090620230325649
|
09/06/2023
|
sita
|
2714007WL004937
|
sita
|
00698
|
RMGB0000378
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674287637
|
|
Mrs. SITA DO GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400726301849000/8773695-A
(सांजू)
|
2714007000NRG24090620230325650
|
09/06/2023
|
durga
|
2714007WL004937
|
durga
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287382
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
DEGANA
|
RJ-271400726301849000/8773697
(सांजू)
|
2714007000NRG24090620230324736
|
09/06/2023
|
kamla devi
|
2714007WL004929
|
kamla devi
|
00698
|
RMGB0000378
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674287374
|
|
Mrs. KAMLI WO KACHRA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400726301849000/8773710
(सांजू)
|
2714007000NRG24090620230324743
|
09/06/2023
|
RAMNIWAS
|
2714007WL004929
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287699
|
|
Mr. RAM NIWAS SO PEMA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400726301849000/8773716
(सांजू)
|
2714007000NRG24090620230324744
|
09/06/2023
|
SYAMA
|
2714007WL004929
|
SYAMA
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287579
|
|
Mrs. SHYAMA DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400726301849000/8773719
(सांजू)
|
2714007000NRG24090620230324029
|
09/06/2023
|
RADHA
|
2714007WL004922
|
RADHA
|
00698
|
RMGB0000378
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674287589
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
DEGANA
|
RJ-271400726301849000/8773852
(सांजू)
|
2714007000NRG24090620230324508
|
09/06/2023
|
imali
|
2714007WL004927
|
imali
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287731
|
|
Mrs. IMALI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEGANA
|
RJ-271400726301849000/8773852-A
(सांजू)
|
2714007000NRG24090620230324920
|
09/06/2023
|
suman
|
2714007WL004931
|
suman
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287724
|
|
Ms. SUMAN WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400726301849000/8773854-A
(सांजू)
|
2714007000NRG24090620230324922
|
09/06/2023
|
mithu devi
|
2714007WL004931
|
mithu devi
|
00698
|
RMGB0000378
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674287336
|
|
MITHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
DEGANA
|
RJ-271400726301849000/8773854-B
(सांजू)
|
2714007000NRG24090620230324923
|
09/06/2023
|
bali devi
|
2714007WL004931
|
bali devi
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287461
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
DEGANA
|
RJ-271400726301849000/8773857-C
(सांजू)
|
2714007000NRG24090620230324031
|
09/06/2023
|
saroj
|
2714007WL004922
|
saroj
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287362
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400726301849000/8773861
(सांजू)
|
2714007000NRG24090620230324931
|
09/06/2023
|
mukesh
|
2714007WL004931
|
mukesh
|
00698
|
RMGB0000378
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674287725
|
|
Mr. MUKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400726301849000/8773861-A
(सांजू)
|
2714007000NRG24090620230324932
|
09/06/2023
|
SHENAJ BANO
|
2714007WL004931
|
SHENAJ BANO
|
00698
|
RMGB0000378
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674287353
|
|
Senaj Bano
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
567
|
DEGANA
|
RJ-271400726301849000/8780575
(सांजू)
|
2714007000NRG24090620230324750
|
09/06/2023
|
MAHIPAL
|
2714007WL004929
|
MAHIPAL
|
00698
|
RMGB0000378
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674287687
|
|
Mhipal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
DEGANA
|
RJ-271400726301849000/8780665-A
(सांजू)
|
2714007000NRG24090620230325657
|
09/06/2023
|
jagdish
|
2714007WL004937
|
jagdish
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287833
|
|
Mr. JAGDISH INDRA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400726301849000/8780665-A
(सांजू)
|
2714007000NRG24090620230325658
|
09/06/2023
|
keshar
|
2714007WL004937
|
keshar
|
00698
|
RMGB0000378
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674287832
|
|
Mrs. KESHAR JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400726301849000/8780667
(सांजू)
|
2714007000NRG24090620230325660
|
09/06/2023
|
budaram
|
2714007WL004937
|
budaram
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287820
|
|
MR BUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400726301849000/8780667-B
(सांजू)
|
2714007000NRG24090620230324038
|
09/06/2023
|
POOJA
|
2714007WL004922
|
POOJA
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287719
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400726301849000/8780669-A
(सांजू)
|
2714007000NRG24090620230325662
|
09/06/2023
|
SUNIL
|
2714007WL004937
|
SUNIL
|
00698
|
RMGB0000378
|
1881
|
1881
|
Processed
|
20/06/2023
|
|
2674287842
|
|
Mr. SUNIL S/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400726301849000/8780677-A
(सांजू)
|
2714007000NRG24090620230325663
|
09/06/2023
|
IDAN RAM
|
2714007WL004937
|
IDAN RAM
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287831
|
|
IDANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
DEGANA
|
RJ-271400726301849000/8780677-C
(सांजू)
|
2714007000NRG24090620230325664
|
09/06/2023
|
Moti Ram
|
2714007WL004937
|
Moti Ram
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287821
|
|
Mr. MOTI RAM S/O TULCHHARAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400726301849000/8780678-C
(सांजू)
|
2714007000NRG24090620230325665
|
09/06/2023
|
dinesh
|
2714007WL004937
|
dinesh
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287785
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
DEGANA
|
RJ-271400726301849000/8780680
(सांजू)
|
2714007000NRG24090620230324044
|
09/06/2023
|
IGYARASI
|
2714007WL004922
|
IGYARASI
|
00698
|
RMGB0000378
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674287634
|
|
Mrs. IGYARASI WO JORA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400726301849000/8780680-B
(सांजू)
|
2714007000NRG24090620230324046
|
09/06/2023
|
RAMESHWARI
|
2714007WL004922
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287390
|
|
Rameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
578
|
DEGANA
|
RJ-271400726301849000/8780681
(सांजू)
|
2714007000NRG24090620230324047
|
09/06/2023
|
parma
|
2714007WL004922
|
parma
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287764
|
|
PARMA .
|
INDUSIND BANK(607189)
|
|
579
|
DEGANA
|
RJ-271400726301849000/8780683-A
(सांजू)
|
2714007000NRG24090620230324517
|
09/06/2023
|
MANJU
|
2714007WL004927
|
MANJU
|
00698
|
RMGB0000378
|
1392
|
1392
|
Processed
|
20/06/2023
|
|
2674287455
|
|
Mrs. MANJU RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400726301849000/8780694
(सांजू)
|
2714007000NRG24090620230325667
|
09/06/2023
|
rajendar
|
2714007WL004937
|
rajendar
|
00698
|
RMGB0000378
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2674287837
|
|
Mr. RAJENDAR SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400726301849000/8780695-C
(सांजू)
|
2714007000NRG24090620230324051
|
09/06/2023
|
HIMMATA RAM
|
2714007WL004922
|
HIMMATA RAM
|
00698
|
RMGB0000378
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674287458
|
|
HIMMAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
DEGANA
|
RJ-271400726301849000/8780697
(सांजू)
|
2714007000NRG24090620230324052
|
09/06/2023
|
joru ram
|
2714007WL004922
|
joru ram
|
00698
|
RMGB0000378
|
1892
|
1892
|
Processed
|
20/06/2023
|
|
2674287780
|
|
Mr. JORA RAM SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400726301849000/8780698-A
(सांजू)
|
2714007000NRG24090620230324519
|
09/06/2023
|
SUSHILA
|
2714007WL004927
|
SUSHILA
|
00698
|
RMGB0000378
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2674287365
|
|
Mr. SUSHILA WO ANADARAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384699
|
384699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1186327
|
1186327
|
|
|
|
|
|
|
|