Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:06:40 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_050324APB_FTO_318210
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-271400728001847000/8759947-A
(राजोद) 		2714007000NRG24050320242312922 05/03/2024 budha ram 2714007WL036493 budha ram 00032 UTIB0001255 1755 1755 Processed 19/04/2024 3117832629 BUDDHA RAM AXIS BANK(607153)
SubTotal 1755 1755
2 DEGANA RJ-271400728001847400/3954511-A
(राजोद) 		2714007000NRG24050320242307593 05/03/2024 JAY SINGH 2714007WL036413 JAY SINGH 00045 BARB0BALOTR 1950 1950 Processed 19/04/2024 3117832330 JAY SINGH RATHORE BANK OF BARODA(606985)
3 DEGANA RJ-271400728001847400/3954512-A
(राजोद) 		2714007000NRG24050320242307594 05/03/2024 khet singh 2714007WL036413 khet singh 00045 BARB0BALOTR 1950 1950 Processed 19/04/2024 3117832491 KHET SINGH BANK OF BARODA(606985)
SubTotal 3900 3900
4 DEGANA RJ-271400728001847400/8777341
(राजोद) 		2714007000NRG24050320242312979 05/03/2024 SITA RAM 2714007WL036493 SITA RAM 00045 BARB0BJSJOD 2145 2145 Processed 19/04/2024 3117832335 SITARAM BISHNOI BANK OF BARODA(606985)
SubTotal 2145 2145
5 DEGANA RJ-271400728001847300/3954757-D
(राजोद) 		2714007000NRG24050320242305131 05/03/2024 RAMNIWAS 2714007WL036356 RAMNIWAS 00045 BARB0MERTAC 2123 2123 Processed 19/04/2024 3117832488 CHOODHARI RAMNIWAS S BANK OF BARODA(606985)
6 DEGANA RJ-271400728001847300/3954758-A
(राजोद) 		2714007000NRG24050320242305135 05/03/2024 HERDMAN 2714007WL036356 HERDMAN 00045 BARB0MERTAC 2316 2316 Processed 19/04/2024 3117832473 HADMAN RAM SO MAVA R BANK OF BARODA(606985)
7 DEGANA RJ-271400728001847400/8759824
(राजोद) 		2714007280NRG24050320242313666 05/03/2024 CHAMPALAL 2714007WL036501 CHAMPALAL 00045 BARB0MERTAC 2400 2400 Processed 19/04/2024 3117832476 CHAMPA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6839 6839
8 DEGANA RJ-271400728001847400/8777309-B
(राजोद) 		2714007000NRG24050320242312962 05/03/2024 papuram 2714007WL036493 papuram 00354 PUNB0661500 2145 2145 Processed 19/04/2024 3117832337 PAPPU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2145 2145
9 DEGANA RJ-271400728001847300/3954736
(राजोद) 		2714007000NRG24050320242305095 05/03/2024 harka ram 2714007WL036356 harka ram 00354 PUNB0735100 2316 2316 Processed 19/04/2024 3117832477 HARKA RAM SO SH JAWANA RAM PUNJAB NATIONAL BANK(508568)
10 DEGANA RJ-271400728001847400/8777352-A
(राजोद) 		2714007000NRG24050320242313001 05/03/2024 nersi ram 2714007WL036493 nersi ram 00354 PUNB0735100 1950 1950 Processed 19/04/2024 3117832486 NARSI RAM SO AMARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
11 DEGANA RJ-271400728001847400/3954531-B
(राजोद) 		2714007000NRG24050320242305001 05/03/2024 govind sharma 2714007WL036355 govind sharma 00354 PUNB0735400 2328 2328 Processed 19/04/2024 3117832717 GOVIND SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2328 2328
12 DEGANA RJ-271400728001847300/3954740
(राजोद) 		2714007000NRG24050320242305102 05/03/2024 GENARAM 2714007WL036356 GENARAM 00415 SBIN0011401 2123 2123 Processed 19/04/2024 3117832700 GENA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEGANA RJ-271400728001847300/3954742-A
(राजोद) 		2714007000NRG24050320242312931 05/03/2024 MUKESH LUHAR 2714007WL036493 MUKESH LUHAR 00415 SBIN0011401 1755 1755 Processed 19/04/2024 3117832475 MUKESH LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEGANA RJ-271400728001847300/3954764
(राजोद) 		2714007000NRG24050320242305143 05/03/2024 AASARAM 2714007WL036356 AASARAM 00415 SBIN0011401 2316 2316 Processed 19/04/2024 3117832697 ASHARAM CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEGANA RJ-271400728001847300/3954765
(राजोद) 		2714007000NRG24050320242305144 05/03/2024 KAMLI DEVI 2714007WL036356 KAMLI DEVI 00415 SBIN0011401 2123 2123 Processed 19/04/2024 3117832328 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEGANA RJ-271400728001847400/3954435
(राजोद) 		2714007000NRG24050320242307572 05/03/2024 OM SINGH 2714007WL036413 OM SINGH 00415 SBIN0011401 1755 1755 Processed 19/04/2024 3117832713 MR OMSINGH SOINDRA SINGH STATE BANK OF INDIA(508548)
17 DEGANA RJ-271400728001847400/3954515-A
(राजोद) 		2714007000NRG24050320242307597 05/03/2024 devisingh 2714007WL036413 devisingh 00415 SBIN0011401 1950 1950 Processed 19/04/2024 3117832489 MR DEVI SINGH STATE BANK OF INDIA(508548)
18 DEGANA RJ-271400728001847400/3954575-A
(राजोद) 		2714007280NRG24050320242313632 05/03/2024 herender 2714007WL036501 herender 00415 SBIN0011401 2400 2400 Processed 19/04/2024 3117832450 MR HARENDRA BISHNOI STATE BANK OF INDIA(508548)
19 DEGANA RJ-271400728001847400/3954577-B
(राजोद) 		2714007280NRG24050320242313635 05/03/2024 anil 2714007WL036501 anil 00415 SBIN0011401 1000 1000 Processed 19/04/2024 3117832719 MR ANIL STATE BANK OF INDIA(508548)
20 DEGANA RJ-271400728001847400/3954578-B
(राजोद) 		2714007280NRG24050320242313640 05/03/2024 devender godra 2714007WL036501 devender godra 00415 SBIN0011401 2200 2200 Processed 19/04/2024 3117832327 DEVENDRA GODARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEGANA RJ-271400728001847400/3954589-A
(राजोद) 		2714007280NRG24050320242313655 05/03/2024 RAJNI 2714007WL036501 RAJNI 00415 SBIN0011401 2200 2200 Processed 19/04/2024 3117832455 MS RAJANI BISHNOI STATE BANK OF INDIA(508548)
22 DEGANA RJ-271400728001847400/8759819-B
(राजोद) 		2714007000NRG24050320242307631 05/03/2024 KAMALA 2714007WL036413 KAMALA 00415 SBIN0011401 2145 2145 Processed 19/04/2024 3117832720 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEGANA RJ-271400728001847400/8759823-B
(राजोद) 		2714007280NRG24050320242313664 05/03/2024 BANSHILAL 2714007WL036501 BANSHILAL 00415 SBIN0011401 2400 2400 Processed 19/04/2024 3117832474 MR BANSHILAL BANSHILAL STATE BANK OF INDIA(508548)
24 DEGANA RJ-271400728001847400/8759832-B
(राजोद) 		2714007000NRG24050320242305032 05/03/2024 KELASH RAM 2714007WL036355 KELASH RAM 00415 SBIN0011401 2134 2134 Processed 19/04/2024 3117832714 MR KAILASH RAM STATE BANK OF INDIA(508548)
25 DEGANA RJ-271400728001847400/8759833
(राजोद) 		2714007000NRG24050320242307643 05/03/2024 NARYEN RAM 2714007WL036413 NARYEN RAM 00415 SBIN0011401 1950 1950 Processed 19/04/2024 3117832701 MR NARAYAN RAM STATE BANK OF INDIA(508548)
26 DEGANA RJ-271400728001847400/8759836
(राजोद) 		2714007000NRG24050320242305034 05/03/2024 panchu devi 2714007WL036355 panchu devi 00415 SBIN0011401 2328 2328 Processed 19/04/2024 3117832428 MRS PANCHU DEVI STATE BANK OF INDIA(508548)
27 DEGANA RJ-271400728001847400/8759878
(राजोद) 		2714007000NRG24050320242305055 05/03/2024 GITA DEVI 2714007WL036355 GITA DEVI 00415 SBIN0011401 2134 2134 Processed 19/04/2024 3117832692 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEGANA RJ-271400728001847400/8759879
(राजोद) 		2714007000NRG24050320242307668 05/03/2024 DAKURI 2714007WL036413 DAKURI 00415 SBIN0011401 1560 1560 Processed 19/04/2024 3117832431 DAKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEGANA RJ-271400728001847400/8759886-A
(राजोद) 		2714007280NRG24050320242313694 05/03/2024 Prem sukh 2714007WL036501 Prem sukh 00415 SBIN0011401 2400 2400 Processed 19/04/2024 3117832323 MR PREM SUKH STATE BANK OF INDIA(508548)
30 DEGANA RJ-271400728001847400/8777339
(राजोद) 		2714007000NRG24050320242312975 05/03/2024 Sudhir 2714007WL036493 Sudhir 00415 SBIN0011401 2145 2145 Processed 19/04/2024 3117832490 MR SUDHEER BISHNOI STATE BANK OF INDIA(508548)
SubTotal 39018 39018
31 DEGANA RJ-271400728001847400/3954426
(राजोद) 		2714007000NRG24050320242307566 05/03/2024 MURALIDHAR 2714007WL036413 MURALIDHAR 00415 SBIN0031115 1755 1755 Processed 19/04/2024 3117832470 Mr. MURLI DHAR DADHICH S/O LAL CHHHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 DEGANA RJ-271400728001847400/3954426
(राजोद) 		2714007000NRG24050320242307567 05/03/2024 Pista Devi 2714007WL036413 Pista Devi 00415 SBIN0031115 1755 1755 Processed 19/04/2024 3117832322 MR PISTA DEVI STATE BANK OF INDIA(508548)
33 DEGANA RJ-271400728001847400/3954531-A
(राजोद) 		2714007000NRG24050320242305000 05/03/2024 ARUNA 2714007WL036355 ARUNA 00415 SBIN0031115 2328 2328 Processed 19/04/2024 3117832716 Mrs. ARUNA D/O SUKH DEV SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 DEGANA RJ-271400728001847400/8759801-A
(राजोद) 		2714007000NRG24050320242307624 05/03/2024 GYANKANWAR 2714007WL036413 GYANKANWAR 00415 SBIN0031115 1755 1755 Processed 19/04/2024 3117832715 GYAN KANWAR DO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
35 DEGANA RJ-271400728001847400/8759833-A
(राजोद) 		2714007280NRG24050320242313670 05/03/2024 permaram 2714007WL036501 permaram 00415 SBIN0031115 2400 2400 Processed 19/04/2024 3117832492 MR PREMARAM STATE BANK OF INDIA(508548)
36 DEGANA RJ-271400728001847400/8759871-B
(राजोद) 		2714007000NRG24050320242305053 05/03/2024 motiram 2714007WL036355 motiram 00415 SBIN0031115 2134 2134 Processed 19/04/2024 3117832472 MR MOTI RAM STATE BANK OF INDIA(508548)
37 DEGANA RJ-271400728001847400/8759871-B
(राजोद) 		2714007000NRG24050320242307664 05/03/2024 saroj 2714007WL036413 saroj 00415 SBIN0031115 1755 1755 Processed 19/04/2024 3117832329 MISS SARO J STATE BANK OF INDIA(508548)
38 DEGANA RJ-271400728001847400/8777342
(राजोद) 		2714007000NRG24050320242312981 05/03/2024 shersingh 2714007WL036493 shersingh 00415 SBIN0031115 1560 1560 Processed 19/04/2024 3117832493 MR SHER SINGH VISHNOI STATE BANK OF INDIA(508548)
SubTotal 15442 15442
39 DEGANA RJ-271400728001847000/3954792-A
(राजोद) 		2714007000NRG24050320242312915 05/03/2024 Sukhdev 2714007WL036493 Sukhdev 00415 SBIN0031117 1755 1755 Processed 19/04/2024 3117832334 SUKHDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEGANA RJ-271400728001847400/3954416-A
(राजोद) 		2714007000NRG24050320242307565 05/03/2024 CHHAGAN KANWAR 2714007WL036413 CHHAGAN KANWAR 00415 SBIN0031117 1950 1950 Processed 19/04/2024 3117832452 CHHAGAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEGANA RJ-271400728001847400/8759852
(राजोद) 		2714007000NRG24050320242305044 05/03/2024 MANARAM 2714007WL036355 MANARAM 00415 SBIN0031117 2328 2328 Processed 19/04/2024 3117832336 MANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEGANA RJ-271400728001847400/8759871-A
(राजोद) 		2714007000NRG24050320242307663 05/03/2024 kailash 2714007WL036413 kailash 00415 SBIN0031117 1755 1755 Processed 19/04/2024 3117832458 MR KAILASH MEGHWAL STATE BANK OF INDIA(508548)
43 DEGANA RJ-271400728001847400/8759894
(राजोद) 		2714007280NRG24050320242313710 05/03/2024 SOBHA RAM 2714007WL036501 SOBHA RAM 00415 SBIN0031117 2400 2400 Processed 19/04/2024 3117832707 MR SHOBHA RAM STATE BANK OF INDIA(508548)
SubTotal 10188 10188
44 DEGANA RJ-271400728001847000/8759956-B
(राजोद) 		2714007000NRG24050320242312927 05/03/2024 BANWARILAL 2714007WL036493 BANWARILAL 00415 SBIN0031290 1755 1755 Processed 19/04/2024 3117832503 MR BANWARI LAL STATE BANK OF INDIA(508548)
45 DEGANA RJ-271400728001847300/3954757-C
(राजोद) 		2714007000NRG24050320242312932 05/03/2024 manju 2714007WL036493 manju 00415 SBIN0031290 1950 1950 Processed 19/04/2024 3117832332 MRS MANJU MANJU STATE BANK OF INDIA(508548)
46 DEGANA RJ-271400728001847300/3954767-B
(राजोद) 		2714007000NRG24050320242305147 05/03/2024 ranmiwas 2714007WL036356 ranmiwas 00415 SBIN0031290 2316 2316 Processed 19/04/2024 3117832321 RAMNIVAS RAMSWROOP BANK OF BARODA(606985)
47 DEGANA RJ-271400728001847300/3954777-B
(राजोद) 		2714007000NRG24050320242305170 05/03/2024 Sundari 2714007WL036356 Sundari 00415 SBIN0031290 1737 1737 Processed 19/04/2024 3117832485 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
48 DEGANA RJ-271400728001847400/3954448
(राजोद) 		2714007000NRG24050320242307581 05/03/2024 RAMCHENDER 2714007WL036413 RAMCHENDER 00415 SBIN0031290 1950 1950 Processed 19/04/2024 3117832706 MR RAM CHANDRA STATE BANK OF INDIA(508548)
49 DEGANA RJ-271400728001847400/3954560
(राजोद) 		2714007280NRG24050320242313616 05/03/2024 BAGDARAM 2714007WL036501 BAGDARAM 00415 SBIN0031290 2400 2400 Processed 19/04/2024 3117832333 MR BAGADA RAM STATE BANK OF INDIA(508548)
50 DEGANA RJ-271400728001847400/3954563
(राजोद) 		2714007280NRG24050320242313623 05/03/2024 RAMNIWAS 2714007WL036501 RAMNIWAS 00415 SBIN0031290 2400 2400 Processed 19/04/2024 3117832331 RAM NIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEGANA RJ-271400728001847400/3954569-a
(राजोद) 		2714007280NRG24050320242313626 05/03/2024 MAHENDAR 2714007WL036501 MAHENDAR 00415 SBIN0031290 2200 2200 Processed 19/04/2024 3117832457 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
52 DEGANA RJ-271400728001847400/3954579-A
(राजोद) 		2714007280NRG24050320242313645 05/03/2024 PREMSUKH 2714007WL036501 PREMSUKH 00415 SBIN0031290 2400 2400 Processed 19/04/2024 3117832456 MR PREMSUKH GODARA STATE BANK OF INDIA(508548)
53 DEGANA RJ-271400728001847400/8759835
(राजोद) 		2714007280NRG24050320242313671 05/03/2024 Pukharaj 2714007WL036501 Pukharaj 00415 SBIN0031290 2400 2400 Processed 19/04/2024 3117832459 PUKHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEGANA RJ-271400728001847400/8759862-A
(राजोद) 		2714007280NRG24050320242313683 05/03/2024 BHINYARAM 2714007WL036501 BHINYARAM 00415 SBIN0031290 2400 2400 Processed 19/04/2024 3117832471 BHINYA RAM MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEGANA RJ-271400728001847400/8759874-C
(राजोद) 		2714007280NRG24050320242313688 05/03/2024 radha 2714007WL036501 radha 00415 SBIN0031290 2400 2400 Processed 19/04/2024 3117832502 MRS RADHA DEVI STATE BANK OF INDIA(508548)
56 DEGANA RJ-271400728001847400/8759887-B
(राजोद) 		2714007280NRG24050320242313697 05/03/2024 Suman 2714007WL036501 Suman 00415 SBIN0031290 2400 2400 Processed 19/04/2024 3117832320 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
57 DEGANA RJ-271400728001847400/8777314
(राजोद) 		2714007000NRG24050320242312969 05/03/2024 PUNA RAM 2714007WL036493 PUNA RAM 00415 SBIN0031290 2145 2145 Processed 19/04/2024 3117832702 MR PUNNARAM SO RAMLAL STATE BANK OF INDIA(508548)
58 DEGANA RJ-271400728001847400/8777315
(राजोद) 		2714007000NRG24050320242312970 05/03/2024 saweta ram 2714007WL036493 saweta ram 00415 SBIN0031290 2145 2145 Processed 19/04/2024 3117832314 MR SANVTA RAM STATE BANK OF INDIA(508548)
59 DEGANA RJ-271400728001847400/8777364-A
(राजोद) 		2714007280NRG24050320242313726 05/03/2024 NATHA RAM 2714007WL036501 NATHA RAM 00415 SBIN0031290 2400 2400 Processed 19/04/2024 3117832454 MR NATHA RAM STATE BANK OF INDIA(508548)
60 DEGANA RJ-271400728001847400/8777365
(राजोद) 		2714007000NRG24050320242313023 05/03/2024 RAMKUWAR 2714007WL036493 RAMKUWAR 00415 SBIN0031290 1755 1755 Processed 19/04/2024 3117832453 Mrs. RAMKUNWAR SO MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 DEGANA RJ-271400728001847400/8777368
(राजोद) 		2714007000NRG24050320242313027 05/03/2024 NENARAM 2714007WL036493 NENARAM 00415 SBIN0031290 2145 2145 Processed 19/04/2024 3117832711 MR NENA RAM STATE BANK OF INDIA(508548)
SubTotal 39298 39298
62 DEGANA RJ-271400728001847400/8759895-A
(राजोद) 		2714007000NRG24050320242312939 05/03/2024 Naryan 2714007WL036493 Naryan 00415 SBIN0031573 2145 2145 Processed 19/04/2024 3117832451 MR NARAYAN RAM STATE BANK OF INDIA(508548)
SubTotal 2145 2145
63 DEGANA RJ-271400728001847400/3954464-B
(राजोद) 		2714007000NRG24050320242304988 05/03/2024 ramjiram 2714007WL036355 ramjiram 00415 SBIN0032032 2328 2328 Processed 19/04/2024 3117832484 Mr. RAMJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2328 2328
64 DEGANA RJ-271400728001847400/3954587-B
(राजोद) 		2714007280NRG24050320242313652 05/03/2024 SUBHASH 2714007WL036501 SUBHASH 00462 UCBA0000086 2200 2200 Processed 19/04/2024 3117832616 SUBHASH RAV UCO BANK(607066)
SubTotal 2200 2200
65 DEGANA RJ-271400728001847000/3954795-A
(राजोद) 		2714007000NRG24050320242312916 05/03/2024 SUNIL 2714007WL036493 SUNIL 00462 UCBA0000634 1755 1755 Processed 19/04/2024 3117832570 SUNIL SO RATI RAM UCO BANK(607066)
66 DEGANA RJ-271400728001847300/3954702
(राजोद) 		2714007000NRG24050320242305058 05/03/2024 SOBHSINGH 2714007WL036356 SOBHSINGH 00462 UCBA0000634 2316 2316 Processed 19/04/2024 3117832649 SOBH SINGH SO BAJRANG SINGH UCO BANK(607066)
67 DEGANA RJ-271400728001847300/3954706
(राजोद) 		2714007000NRG24050320242305059 05/03/2024 navel singh 2714007WL036356 navel singh 00462 UCBA0000634 2316 2316 Processed 19/04/2024 3117832807 NAVAL SINGH S/O JABBAR SINGH UCO BANK(607066)
68 DEGANA RJ-271400728001847300/3954719
(राजोद) 		2714007000NRG24050320242305061 05/03/2024 SEYOPAL SINGH 2714007WL036356 SEYOPAL SINGH 00462 UCBA0000634 2316 2316 Processed 19/04/2024 3117832794 SYOPAL SINGH S/O MOHAN SINGH UCO BANK(607066)
69 DEGANA RJ-271400728001847300/3954727
(राजोद) 		2714007000NRG24050320242305069 05/03/2024 BHOMARAM 2714007WL036356 BHOMARAM 00462 UCBA0000634 2123 2123 Processed 19/04/2024 3117832770 BHOMA RAM BADWAL S/O MISA RAM UCO BANK(607066)
70 DEGANA RJ-271400728001847300/3954729
(राजोद) 		2714007000NRG24050320242305074 05/03/2024 NARSI RAM 2714007WL036356 NARSI RAM 00462 UCBA0000634 2123 2123 Processed 19/04/2024 3117832748 NARASI RAM S/O PRAHALAD RAM JAT UCO BANK(607066)
71 DEGANA RJ-271400728001847300/3954737-A
(राजोद) 		2714007000NRG24050320242305097 05/03/2024 MAHENDRA 2714007WL036356 MAHENDRA 00462 UCBA0000634 2316 2316 Processed 19/04/2024 3117832571 MR MAHENDRA BARWAL STATE BANK OF INDIA(508548)
72 DEGANA RJ-271400728001847300/3954743
(राजोद) 		2714007000NRG24050320242305103 05/03/2024 SEMUDI 2714007WL036356 SEMUDI 00462 UCBA0000634 1930 1930 Processed 19/04/2024 3117832565 Mrs. SAMUDI WO RAMNIWAS LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEGANA RJ-271400728001847300/3954750-A
(राजोद) 		2714007000NRG24050320242305107 05/03/2024 Amra ram 2714007WL036356 Amra ram 00462 UCBA0000634 2123 2123 Processed 19/04/2024 3117832560 AMRARAM HARJIRAM CHO BANK OF BARODA(606985)
74 DEGANA RJ-271400728001847300/3954751-B
(राजोद) 		2714007000NRG24050320242305113 05/03/2024 HANUMAN RAM 2714007WL036356 HANUMAN RAM 00462 UCBA0000634 2316 2316 Processed 19/04/2024 3117832568 HADMAN RAM S/O BHAGA RAM UCO BANK(607066)
75 DEGANA RJ-271400728001847300/3954755
(राजोद) 		2714007000NRG24050320242305127 05/03/2024 BHANWERI DEVI 2714007WL036356 BHANWERI DEVI 00462 UCBA0000634 2316 2316 Processed 19/04/2024 3117832567 BHANWARI DEVI WO SITA RAM JAT UCO BANK(607066)
76 DEGANA RJ-271400728001847300/3954755
(राजोद) 		2714007000NRG24050320242305126 05/03/2024 SITARAM 2714007WL036356 SITARAM 00462 UCBA0000634 2123 2123 Processed 19/04/2024 3117832757 Mr. SITA RAM SO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEGANA RJ-271400728001847300/3954767-A
(राजोद) 		2714007000NRG24050320242305145 05/03/2024 SAHDEV RAM 2714007WL036356 SAHDEV RAM 00462 UCBA0000634 1930 1930 Processed 19/04/2024 3117832813 SAHDEV RAM S/O SAWROOP RAM UCO BANK(607066)
78 DEGANA RJ-271400728001847300/3954771
(राजोद) 		2714007000NRG24050320242305153 05/03/2024 RUKMANI 2714007WL036356 RUKMANI 00462 UCBA0000634 2316 2316 Processed 19/04/2024 3117832758 RUKHAMA DEVI W/O KISHANA RAM JAT UCO BANK(607066)
79 DEGANA RJ-271400728001847300/3954773-B
(राजोद) 		2714007000NRG24050320242305156 05/03/2024 MADHEN LAL 2714007WL036356 MADHEN LAL 00462 UCBA0000634 2123 2123 Processed 19/04/2024 3117832561 MADAN LAL S/O BHANWAR LAL UCO BANK(607066)
80 DEGANA RJ-271400728001847300/3954773-C
(राजोद) 		2714007000NRG24050320242305158 05/03/2024 SOHAN LAL 2714007WL036356 SOHAN LAL 00462 UCBA0000634 2316 2316 Processed 19/04/2024 3117832562 SOHAN LAL S/O BHANWAR LAL UCO BANK(607066)
81 DEGANA RJ-271400728001847300/3954773-D
(राजोद) 		2714007000NRG24050320242305159 05/03/2024 BELDEV RAM 2714007WL036356 BELDEV RAM 00462 UCBA0000634 2123 2123 Processed 19/04/2024 3117832564 BALDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEGANA RJ-271400728001847300/3954774
(राजोद) 		2714007000NRG24050320242312933 05/03/2024 BAURI DEVI 2714007WL036493 BAURI DEVI 00462 UCBA0000634 2145 2145 Processed 19/04/2024 3117832740 BAUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEGANA RJ-271400728001847300/3954774-A
(राजोद) 		2714007000NRG24050320242305162 05/03/2024 SITA RAM 2714007WL036356 SITA RAM 00462 UCBA0000634 2123 2123 Processed 19/04/2024 3117832563 SITARAM SO LEKHARAM UCO BANK(607066)
84 DEGANA RJ-271400728001847300/3954775
(राजोद) 		2714007000NRG24050320242305163 05/03/2024 NATHURAM 2714007WL036356 NATHURAM 00462 UCBA0000634 2316 2316 Processed 19/04/2024 3117832756 NATHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEGANA RJ-271400728001847300/3954780
(राजोद) 		2714007000NRG24050320242305173 05/03/2024 DEWARAM 2714007WL036356 DEWARAM 00462 UCBA0000634 2123 2123 Processed 19/04/2024 3117832755 DEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEGANA RJ-271400728001847300/3954780-A
(राजोद) 		2714007000NRG24050320242305174 05/03/2024 Ramchandra 2714007WL036356 Ramchandra 00462 UCBA0000634 2123 2123 Processed 19/04/2024 3117832617 RAM CHANDRA S/O DEVA RAM JAT UCO BANK(607066)
87 DEGANA RJ-271400728001847400/3954403
(राजोद) 		2714007000NRG24050320242307556 05/03/2024 Amar chand 2714007WL036413 Amar chand 00462 UCBA0000634 1950 1950 Processed 19/04/2024 3117832831 MR AMAR CHNAD DAYMA STATE BANK OF INDIA(508548)
88 DEGANA RJ-271400728001847400/3954436
(राजोद) 		2714007000NRG24050320242304957 05/03/2024 Pirdan singh 2714007WL036355 Pirdan singh 00462 UCBA0000634 2328 2328 Processed 19/04/2024 3117832409 PIRDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEGANA RJ-271400728001847400/3954437
(राजोद) 		2714007000NRG24050320242307574 05/03/2024 BHAWANI SINGH 2714007WL036413 BHAWANI SINGH 00462 UCBA0000634 1755 1755 Processed 19/04/2024 3117832407 BHAWANI SINGH UCO BANK(607066)
90 DEGANA RJ-271400728001847400/3954458
(राजोद) 		2714007000NRG24050320242304976 05/03/2024 SHIV LAL 2714007WL036355 SHIV LAL 00462 UCBA0000634 2134 2134 Processed 19/04/2024 3117832660 SHIV LAL S/O MOOLA RAM JAT UCO BANK(607066)
91 DEGANA RJ-271400728001847400/3954462-C
(राजोद) 		2714007000NRG24050320242304983 05/03/2024 puspa devi 2714007WL036355 puspa devi 00462 UCBA0000634 2328 2328 Processed 19/04/2024 3117832817 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEGANA RJ-271400728001847400/3954509
(राजोद) 		2714007000NRG24050320242304994 05/03/2024 Purn singh 2714007WL036355 Purn singh 00462 UCBA0000634 2134 2134 Processed 19/04/2024 3117832611 PURN SINGH SO MOHAN SINGH UCO BANK(607066)
93 DEGANA RJ-271400728001847400/3954509-A
(राजोद) 		2714007000NRG24050320242304996 05/03/2024 Himmat 2714007WL036355 Himmat 00462 UCBA0000634 2134 2134 Processed 19/04/2024 3117832610 Mr. HIMMAT SINGH SO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEGANA RJ-271400728001847400/3954512
(राजोद) 		2714007000NRG24050320242304997 05/03/2024 DALSINGH 2714007WL036355 DALSINGH 00462 UCBA0000634 2134 2134 Processed 19/04/2024 3117832753 DALSINGH S/O JORSINGH RAJPUT UCO BANK(607066)
95 DEGANA RJ-271400728001847400/3954521-A
(राजोद) 		2714007000NRG24050320242307600 05/03/2024 Aanand kanwar 2714007WL036413 Aanand kanwar 00462 UCBA0000634 1950 1950 Processed 19/04/2024 3117832815 ANNAND KANWAR W/O BAJRANG SINGH RAJPUT UCO BANK(607066)
96 DEGANA RJ-271400728001847400/3954537-A
(राजोद) 		2714007000NRG24050320242307609 05/03/2024 Shyamnath 2714007WL036413 Shyamnath 00462 UCBA0000634 1950 1950 Processed 19/04/2024 3117832630 SHYAM NATH S/O JAGU NATH UCO BANK(607066)
97 DEGANA RJ-271400728001847400/3954552-A
(राजोद) 		2714007000NRG24050320242305009 05/03/2024 MANJU 2714007WL036355 MANJU 00462 UCBA0000634 2328 2328 Processed 19/04/2024 3117832816 MANJU DEVI W/O HADMAN RAM UCO BANK(607066)
98 DEGANA RJ-271400728001847400/3954562-A
(राजोद) 		2714007280NRG24050320242313620 05/03/2024 SERWEN KUMAR 2714007WL036501 SERWEN KUMAR 00462 UCBA0000634 2400 2400 Processed 19/04/2024 3117832832 SHRAWAN KUMAR S/O MADAN LAL UCO BANK(607066)
99 DEGANA RJ-271400728001847400/3954574-A
(राजोद) 		2714007280NRG24050320242313631 05/03/2024 PRAMA 2714007WL036501 PRAMA 00462 UCBA0000634 2400 2400 Processed 19/04/2024 3117832569 PARAMA WO RAJIV UCO BANK(607066)
100 DEGANA RJ-271400728001847400/3954596-B
(राजोद) 		2714007000NRG24050320242305011 05/03/2024 RAMNIWAS 2714007WL036355 RAMNIWAS 00462 UCBA0000634 776 776 Processed 19/04/2024 3117832572 RAM NIWAS UCO BANK(607066)
101 DEGANA RJ-271400728001847400/51409154-A
(राजोद) 		2714007280NRG24050320242313659 05/03/2024 BHIYARAM 2714007WL036501 BHIYARAM 00462 UCBA0000634 2200 2200 Processed 19/04/2024 3117832393 BHINYARAM SO SUKHARAM UCO BANK(607066)
102 DEGANA RJ-271400728001847400/8759801-A
(राजोद) 		2714007000NRG24050320242307625 05/03/2024 MAHENDER 2714007WL036413 MAHENDER 00462 UCBA0000634 1755 1755 Processed 19/04/2024 3117832818 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 DEGANA RJ-271400728001847400/8759826-A
(राजोद) 		2714007280NRG24050320242313667 05/03/2024 BABURAM 2714007WL036501 BABURAM 00462 UCBA0000634 2400 2400 Processed 19/04/2024 3117832609 Mr. BABURAM NAYAK SO GENA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEGANA RJ-271400728001847400/8759826-C
(राजोद) 		2714007280NRG24050320242313669 05/03/2024 DHARMA RAM 2714007WL036501 DHARMA RAM 00462 UCBA0000634 2400 2400 Processed 19/04/2024 3117832631 DHARMA RAM UCO BANK(607066)
105 DEGANA RJ-271400728001847400/8759826-D
(राजोद) 		2714007000NRG24050320242307638 05/03/2024 Bodu ram 2714007WL036413 Bodu ram 00462 UCBA0000634 1755 1755 Processed 19/04/2024 3117832634 BODU RAM UCO BANK(607066)
106 DEGANA RJ-271400728001847400/8759832-A
(राजोद) 		2714007000NRG24050320242307641 05/03/2024 DHAPU DEVI 2714007WL036413 DHAPU DEVI 00462 UCBA0000634 1950 1950 Processed 19/04/2024 3117832834 Mrs. DHAPU DEVI WO NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEGANA RJ-271400728001847400/8759832-C
(राजोद) 		2714007000NRG24050320242307642 05/03/2024 MANOJ 2714007WL036413 MANOJ 00462 UCBA0000634 2145 2145 Processed 19/04/2024 3117832837 MANOJ UCO BANK(607066)
108 DEGANA RJ-271400728001847400/8759850-A
(राजोद) 		2714007000NRG24050320242305042 05/03/2024 PUNARAM 2714007WL036355 PUNARAM 00462 UCBA0000634 2134 2134 Processed 19/04/2024 3117832566 Mr. PUNA RAM SO BHAGIRATH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEGANA RJ-271400728001847400/8759850-A
(राजोद) 		2714007000NRG24050320242305043 05/03/2024 RAMUDI 2714007WL036355 RAMUDI 00462 UCBA0000634 2328 2328 Processed 19/04/2024 3117832819 RAMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEGANA RJ-271400728001847400/8759862
(राजोद) 		2714007280NRG24050320242313682 05/03/2024 MAGALARAM 2714007WL036501 MAGALARAM 00462 UCBA0000634 2400 2400 Processed 19/04/2024 3117832397 MR MANGALA RAM STATE BANK OF INDIA(508548)
111 DEGANA RJ-271400728001847400/8759862-A
(राजोद) 		2714007280NRG24050320242313684 05/03/2024 RAMDEV 2714007WL036501 RAMDEV 00462 UCBA0000634 2400 2400 Processed 19/04/2024 3117832632 RAMDEV UCO BANK(607066)
112 DEGANA RJ-271400728001847400/8759863
(राजोद) 		2714007280NRG24050320242313685 05/03/2024 BUDHA RAM 2714007WL036501 BUDHA RAM 00462 UCBA0000634 2400 2400 Processed 19/04/2024 3117832633 Mr. BUDHA RAM SO GOPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEGANA RJ-271400728001847400/8759874-C
(राजोद) 		2714007280NRG24050320242313687 05/03/2024 ramswaroop 2714007WL036501 ramswaroop 00462 UCBA0000634 2400 2400 Processed 19/04/2024 3117832656 Mr. RAMSWROOP SO BUDHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEGANA RJ-271400728001847400/8759876-C
(राजोद) 		2714007280NRG24050320242313691 05/03/2024 PRAHLADRAM 2714007WL036501 PRAHLADRAM 00462 UCBA0000634 2400 2400 Processed 19/04/2024 3117832657 Mr. PRAHLAD RAM S/O MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEGANA RJ-271400728001847400/8777329
(राजोद) 		2714007280NRG24050320242313716 05/03/2024 SANTOSH 2714007WL036501 SANTOSH 00462 UCBA0000634 2400 2400 Processed 19/04/2024 3117832836 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
116 DEGANA RJ-271400728001847400/8777330
(राजोद) 		2714007280NRG24050320242313717 05/03/2024 KAILASHI 2714007WL036501 KAILASHI 00462 UCBA0000634 2400 2400 Processed 19/04/2024 3117832835 KELI DEVI W/O JAGDISH PRASAD UCO BANK(607066)
117 DEGANA RJ-271400728001847400/8777361-A
(राजोद) 		2714007000NRG24050320242313018 05/03/2024 RICHHPAL KADWASARA 2714007WL036493 RICHHPAL KADWASARA 00462 UCBA0000634 2145 2145 Processed 19/04/2024 3117832408 MR RICHHPAL KARWASRA STATE BANK OF INDIA(508548)
118 DEGANA RJ-271400728001847400/8777361-B
(राजोद) 		2714007000NRG24050320242313019 05/03/2024 SANTOSH 2714007WL036493 SANTOSH 00462 UCBA0000634 2145 2145 Processed 19/04/2024 3117832618 SANTOSH UCO BANK(607066)
119 DEGANA RJ-271400728001847400/8777363-B
(राजोद) 		2714007280NRG24050320242313724 05/03/2024 Sangita 2714007WL036501 Sangita 00462 UCBA0000634 2400 2400 Processed 19/04/2024 3117832833 SANGITA UCO BANK(607066)
120 DEGANA RJ-271400728001847400/8777364
(राजोद) 		2714007000NRG24050320242313021 05/03/2024 TEJARAM 2714007WL036493 TEJARAM 00462 UCBA0000634 2145 2145 Processed 19/04/2024 3117832782 TEJA RAM SO MALA RAM UCO BANK(607066)
SubTotal 121114 121114
121 DEGANA RJ-271400728001847000/3954785
(राजोद) 		2714007000NRG24050320242312914 05/03/2024 CHUKA DEVI 2714007WL036493 CHUKA DEVI 00606 SBIN0RRMRGB 1560 1560 Processed 19/04/2024 3117832776 CHUKALI DEVI UCO BANK(607066)
122 DEGANA RJ-271400728001847000/8759947
(राजोद) 		2714007000NRG24050320242312921 05/03/2024 MOHANI DEVI 2714007WL036493 MOHANI DEVI 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832708 Mrs. MOHANI DEVI WO PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEGANA RJ-271400728001847000/8759947
(राजोद) 		2714007000NRG24050320242312920 05/03/2024 purkha ram 2714007WL036493 purkha ram 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832539 Mr. PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 DEGANA RJ-271400728001847000/8759975
(राजोद) 		2714007000NRG24050320242312928 05/03/2024 SEWENRAM 2714007WL036493 SEWENRAM 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832661 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
125 DEGANA RJ-271400728001847300/3954726
(राजोद) 		2714007000NRG24050320242305064 05/03/2024 PAPURI 2714007WL036356 PAPURI 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832698 PAPPUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEGANA RJ-271400728001847300/3954726
(राजोद) 		2714007000NRG24050320242305063 05/03/2024 PUNARAM 2714007WL036356 PUNARAM 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832372 Mr. PUNA RAM SO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEGANA RJ-271400728001847300/3954726-B
(राजोद) 		2714007000NRG24050320242305065 05/03/2024 LAXMENRAM 2714007WL036356 LAXMENRAM 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832767 Mr. LAXMAN RAM SO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEGANA RJ-271400728001847300/3954726-B
(राजोद) 		2714007000NRG24050320242305066 05/03/2024 MUNNI DEVI 2714007WL036356 MUNNI DEVI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832747 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEGANA RJ-271400728001847300/3954726-C
(राजोद) 		2714007000NRG24050320242305067 05/03/2024 DHANNA RAM 2714007WL036356 DHANNA RAM 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832814 Mr. DHANA RAM SO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 DEGANA RJ-271400728001847300/3954726-C
(राजोद) 		2714007000NRG24050320242305068 05/03/2024 MAYA DEVI 2714007WL036356 MAYA DEVI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832482 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEGANA RJ-271400728001847300/3954727
(राजोद) 		2714007000NRG24050320242305070 05/03/2024 CHOTU DEVI 2714007WL036356 CHOTU DEVI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832363 CHHOTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEGANA RJ-271400728001847300/3954727-A
(राजोद) 		2714007000NRG24050320242305071 05/03/2024 HERDMAN RAM 2714007WL036356 HERDMAN RAM 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832581 Mr. HANUMAN RAM SO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEGANA RJ-271400728001847300/3954727-A
(राजोद) 		2714007000NRG24050320242305072 05/03/2024 SUGHNAI 2714007WL036356 SUGHNAI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832582 Mrs. SUGANAI WO HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEGANA RJ-271400728001847300/3954728
(राजोद) 		2714007000NRG24050320242305073 05/03/2024 KABU DEVI 2714007WL036356 KABU DEVI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832362 KABUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEGANA RJ-271400728001847300/3954729
(राजोद) 		2714007000NRG24050320242305075 05/03/2024 CHOTUDI 2714007WL036356 CHOTUDI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832684 Mrs. CHHOTUDI DEVI WO NARSHI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEGANA RJ-271400728001847300/3954730-A
(राजोद) 		2714007000NRG24050320242305077 05/03/2024 SERWEN 2714007WL036356 SERWEN 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832595 Mr. SHARWAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEGANA RJ-271400728001847300/3954731
(राजोद) 		2714007000NRG24050320242305078 05/03/2024 SHARDA DEVI 2714007WL036356 SHARDA DEVI 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832360 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEGANA RJ-271400728001847300/3954732
(राजोद) 		2714007000NRG24050320242305079 05/03/2024 KISNAYI 2714007WL036356 KISNAYI 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832750 KISHNAI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEGANA RJ-271400728001847300/3954733
(राजोद) 		2714007000NRG24050320242305081 05/03/2024 PERLADRAM 2714007WL036356 PERLADRAM 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832725 PRAHLAD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEGANA RJ-271400728001847300/3954735
(राजोद) 		2714007000NRG24050320242305088 05/03/2024 PANCHU DEVI 2714007WL036356 PANCHU DEVI 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832679 Mrs. PANCHI DEVI WO CHANDRA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEGANA RJ-271400728001847300/3954735-A
(राजोद) 		2714007000NRG24050320242305089 05/03/2024 samuri 2714007WL036356 samuri 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832594 SAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEGANA RJ-271400728001847300/3954737
(राजोद) 		2714007000NRG24050320242305096 05/03/2024 BABURI 2714007WL036356 BABURI 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832535 BABUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEGANA RJ-271400728001847300/3954739
(राजोद) 		2714007000NRG24050320242305098 05/03/2024 MUNIRAM 2714007WL036356 MUNIRAM 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832811 MANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEGANA RJ-271400728001847300/3954751
(राजोद) 		2714007000NRG24050320242305110 05/03/2024 DHAPUDI 2714007WL036356 DHAPUDI 00606 SBIN0RRMRGB 1930 1930 Processed 19/04/2024 3117832527 Mrs. DHAPU DEVI WO BHAGATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEGANA RJ-271400728001847300/3954751
(राजोद) 		2714007000NRG24050320242305109 05/03/2024 MANGARAM 2714007WL036356 MANGARAM 00606 SBIN0RRMRGB 1930 1930 Processed 19/04/2024 3117832440 Mr. BHAGA RAM SO HUKMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEGANA RJ-271400728001847300/3954751-A
(राजोद) 		2714007000NRG24050320242305111 05/03/2024 SURMA 2714007WL036356 SURMA 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832808 Mrs. SURMA WO HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEGANA RJ-271400728001847300/3954752
(राजोद) 		2714007000NRG24050320242305116 05/03/2024 BHANWARI DEVI 2714007WL036356 BHANWARI DEVI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832528 Mrs. BHANWARI DEVI WO BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEGANA RJ-271400728001847300/3954752
(राजोद) 		2714007000NRG24050320242305115 05/03/2024 BHOLARAM 2714007WL036356 BHOLARAM 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832543 Mr. BHOLA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEGANA RJ-271400728001847300/3954753
(राजोद) 		2714007000NRG24050320242305118 05/03/2024 jetha ram 2714007WL036356 jetha ram 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832541 Mr. JAITHARAM SO HUKMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEGANA RJ-271400728001847300/3954753-A
(राजोद) 		2714007000NRG24050320242305119 05/03/2024 MANJU DEVI 2714007WL036356 MANJU DEVI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832361 Mrs. MANJU DEVI WO DHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEGANA RJ-271400728001847300/3954754
(राजोद) 		2714007000NRG24050320242305123 05/03/2024 baksa ram 2714007WL036356 baksa ram 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832764 BAKSA RAM SO RUPARAM BANK OF BARODA(606985)
152 DEGANA RJ-271400728001847300/3954754
(राजोद) 		2714007000NRG24050320242305122 05/03/2024 KESU DEVI 2714007WL036356 KESU DEVI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832696 KESAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEGANA RJ-271400728001847300/3954754-B
(राजोद) 		2714007000NRG24050320242305124 05/03/2024 SANTU DEVI 2714007WL036356 SANTU DEVI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832876 SAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEGANA RJ-271400728001847300/3954754-C
(राजोद) 		2714007000NRG24050320242305125 05/03/2024 MADHEN LAL 2714007WL036356 MADHEN LAL 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832586 Mr. MADAN LAL SO BAKSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEGANA RJ-271400728001847300/3954755-A
(राजोद) 		2714007000NRG24050320242305128 05/03/2024 JASU DEVI 2714007WL036356 JASU DEVI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832510 Mrs. JASSU DEVI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEGANA RJ-271400728001847300/3954757
(राजोद) 		2714007000NRG24050320242305129 05/03/2024 KELKI 2714007WL036356 KELKI 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832520 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DEGANA RJ-271400728001847300/3954757
(राजोद) 		2714007000NRG24050320242305130 05/03/2024 sobharam 2714007WL036356 sobharam 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832730 Mr. SHOBHA RAM SO NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEGANA RJ-271400728001847300/3954758
(राजोद) 		2714007000NRG24050320242305133 05/03/2024 MEWARAM 2714007WL036356 MEWARAM 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832540 Mr. MEVA RAM SO NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEGANA RJ-271400728001847300/3954758
(राजोद) 		2714007000NRG24050320242305134 05/03/2024 TULACHAI 2714007WL036356 TULACHAI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832508 TULCHHAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEGANA RJ-271400728001847300/3954760
(राजोद) 		2714007000NRG24050320242305137 05/03/2024 BABURI 2714007WL036356 BABURI 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832507 BABUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DEGANA RJ-271400728001847300/3954760
(राजोद) 		2714007000NRG24050320242305138 05/03/2024 JUMER RAM 2714007WL036356 JUMER RAM 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832749 Mr. JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEGANA RJ-271400728001847300/3954761
(राजोद) 		2714007000NRG24050320242305139 05/03/2024 BHAWARAM 2714007WL036356 BHAWARAM 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832533 Mr. SANKAR LAL SO NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEGANA RJ-271400728001847300/3954761
(राजोद) 		2714007000NRG24050320242305140 05/03/2024 BHGHWATI 2714007WL036356 BHGHWATI 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832513 Mrs. BHAGAWATI DEVI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEGANA RJ-271400728001847300/3954761-A
(राजोद) 		2714007000NRG24050320242305141 05/03/2024 BIMLA 2714007WL036356 BIMLA 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832514 Mrs. BIMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEGANA RJ-271400728001847300/3954762
(राजोद) 		2714007000NRG24050320242305142 05/03/2024 CHUNNI 2714007WL036356 CHUNNI 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832343 Mrs. CHUNI DEVI WO RAMDEYAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEGANA RJ-271400728001847300/3954767-A
(राजोद) 		2714007000NRG24050320242305146 05/03/2024 santu devi 2714007WL036356 santu devi 00606 SBIN0RRMRGB 1930 1930 Processed 19/04/2024 3117832480 SANTU DEVI W/O SAHADEV RAM UCO BANK(607066)
167 DEGANA RJ-271400728001847300/3954768
(राजोद) 		2714007000NRG24050320242305149 05/03/2024 MANJU DEVI 2714007WL036356 MANJU DEVI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832686 Mrs. MANJU DEVI WO SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEGANA RJ-271400728001847300/3954768
(राजोद) 		2714007000NRG24050320242305148 05/03/2024 SOHENLAL 2714007WL036356 SOHENLAL 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832785 Mr. SOHAN LAL KARWASRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEGANA RJ-271400728001847300/3954769
(राजोद) 		2714007000NRG24050320242305150 05/03/2024 UMARAM 2714007WL036356 UMARAM 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832787 Mr. UMA RAM SO DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEGANA RJ-271400728001847300/3954770
(राजोद) 		2714007000NRG24050320242305152 05/03/2024 tirlock ram 2714007WL036356 tirlock ram 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832784 Mr. TILOK RAM SO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEGANA RJ-271400728001847300/3954773
(राजोद) 		2714007000NRG24050320242305155 05/03/2024 PANCHURI 2714007WL036356 PANCHURI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832517 Mrs. PANCHUDI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEGANA RJ-271400728001847300/3954773-B
(राजोद) 		2714007000NRG24050320242305157 05/03/2024 SOHANI DEVI 2714007WL036356 SOHANI DEVI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832518 Mrs. SOHANI WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEGANA RJ-271400728001847300/3954774
(राजोद) 		2714007000NRG24050320242305161 05/03/2024 LEKHARAM 2714007WL036356 LEKHARAM 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832742 Mr. LEKHA RAM SO JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEGANA RJ-271400728001847300/3954775
(राजोद) 		2714007000NRG24050320242305164 05/03/2024 SIPUDI 2714007WL036356 SIPUDI 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832515 SIPUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 DEGANA RJ-271400728001847300/3954776
(राजोद) 		2714007000NRG24050320242305165 05/03/2024 MOTARAM 2714007WL036356 MOTARAM 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832596 Mr. MOTA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEGANA RJ-271400728001847300/3954776-C
(राजोद) 		2714007000NRG24050320242305167 05/03/2024 MEERA DEVI 2714007WL036356 MEERA DEVI 00606 SBIN0RRMRGB 2316 2316 Processed 19/04/2024 3117832738 Mrs. MEERA WO HERI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEGANA RJ-271400728001847300/3954778
(राजोद) 		2714007000NRG24050320242305171 05/03/2024 PANCHUDI 2714007WL036356 PANCHUDI 00606 SBIN0RRMRGB 2123 2123 Processed 19/04/2024 3117832685 Mrs. PANCHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEGANA RJ-271400728001847300/3954780-B
(राजोद) 		2714007000NRG24050320242305175 05/03/2024 HAPURI 2714007WL036356 HAPURI 00606 SBIN0RRMRGB 1930 1930 Processed 19/04/2024 3117832763 Mrs. HABU DEVI WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEGANA RJ-271400728001847400/3954401
(राजोद) 		2714007000NRG24050320242304949 05/03/2024 sharda 2714007WL036355 sharda 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832464 SHARDA W/O BHANWAR LAL UCO BANK(607066)
180 DEGANA RJ-271400728001847400/3954405
(राजोद) 		2714007000NRG24050320242304950 05/03/2024 BHANWER KANWER 2714007WL036355 BHANWER KANWER 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832727 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEGANA RJ-271400728001847400/3954406
(राजोद) 		2714007000NRG24050320242307559 05/03/2024 CHOTU SINGH 2714007WL036413 CHOTU SINGH 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832800 CHHOTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 DEGANA RJ-271400728001847400/3954410
(राजोद) 		2714007000NRG24050320242307562 05/03/2024 Rughnath singh 2714007WL036413 Rughnath singh 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832841 RUGANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEGANA RJ-271400728001847400/3954413
(राजोद) 		2714007000NRG24050320242307564 05/03/2024 laxman singh 2714007WL036413 laxman singh 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832555 LICHHAMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEGANA RJ-271400728001847400/3954424
(राजोद) 		2714007000NRG24050320242304955 05/03/2024 DURGHA DEVI 2714007WL036355 DURGHA DEVI 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832695 DURAGA DEVI WO RAM LAL DAYMA CANARA BANK(508532)
185 DEGANA RJ-271400728001847400/3954424
(राजोद) 		2714007000NRG24050320242304954 05/03/2024 URMILA DEVI 2714007WL036355 URMILA DEVI 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832423 Mrs. URMILA DEVI WO BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEGANA RJ-271400728001847400/3954433
(राजोद) 		2714007000NRG24050320242307571 05/03/2024 KALESH KANWER 2714007WL036413 KALESH KANWER 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832398 Mrs. KAILASH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEGANA RJ-271400728001847400/3954439-A
(राजोद) 		2714007000NRG24050320242307575 05/03/2024 chandu devi 2714007WL036413 chandu devi 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832354 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 DEGANA RJ-271400728001847400/3954440
(राजोद) 		2714007000NRG24050320242304958 05/03/2024 HEMARAM 2714007WL036355 HEMARAM 00606 SBIN0RRMRGB 2134 2134 Processed 19/04/2024 3117832546 HEMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 DEGANA RJ-271400728001847400/3954440-A
(राजोद) 		2714007000NRG24050320242304959 05/03/2024 kawrie 2714007WL036355 kawrie 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832845 KANVARAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEGANA RJ-271400728001847400/3954442
(राजोद) 		2714007000NRG24050320242304960 05/03/2024 CHENDRKI 2714007WL036355 CHENDRKI 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832722 CHANDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 DEGANA RJ-271400728001847400/3954444
(राजोद) 		2714007000NRG24050320242307578 05/03/2024 budha ram 2714007WL036413 budha ram 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832544 Mr. BUDHA RAM SO LICHMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEGANA RJ-271400728001847400/3954445
(राजोद) 		2714007000NRG24050320242304961 05/03/2024 SANTI 2714007WL036355 SANTI 00606 SBIN0RRMRGB 2134 2134 Processed 19/04/2024 3117832798 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 DEGANA RJ-271400728001847400/3954445-A
(राजोद) 		2714007000NRG24050320242304962 05/03/2024 ramkanweri 2714007WL036355 ramkanweri 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832613 RAM KANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
194 DEGANA RJ-271400728001847400/3954446
(राजोद) 		2714007000NRG24050320242304964 05/03/2024 KELKI 2714007WL036355 KELKI 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832434 Mrs. KELI DEVI WO RAMRAGUNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEGANA RJ-271400728001847400/3954446
(राजोद) 		2714007000NRG24050320242304963 05/03/2024 RAMRAGUNATH 2714007WL036355 RAMRAGUNATH 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832501 RAM RUGHANATH BANK OF BARODA(606985)
196 DEGANA RJ-271400728001847400/3954446-A
(राजोद) 		2714007000NRG24050320242304966 05/03/2024 BIDAMI 2714007WL036355 BIDAMI 00606 SBIN0RRMRGB 2134 2134 Processed 19/04/2024 3117832551 Mrs. BIDAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEGANA RJ-271400728001847400/3954448
(राजोद) 		2714007000NRG24050320242304968 05/03/2024 GULABI 2714007WL036355 GULABI 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832349 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 DEGANA RJ-271400728001847400/3954450
(राजोद) 		2714007000NRG24050320242304969 05/03/2024 ramperi 2714007WL036355 ramperi 00606 SBIN0RRMRGB 2134 2134 Processed 19/04/2024 3117832893 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEGANA RJ-271400728001847400/3954452
(राजोद) 		2714007000NRG24050320242304970 05/03/2024 SHANTI 2714007WL036355 SHANTI 00606 SBIN0RRMRGB 2134 2134 Processed 19/04/2024 3117832433 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEGANA RJ-271400728001847400/3954453
(राजोद) 		2714007000NRG24050320242304972 05/03/2024 ANKI 2714007WL036355 ANKI 00606 SBIN0RRMRGB 2134 2134 Processed 19/04/2024 3117832466 Mrs. ANNI DEVI WO TILOK RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEGANA RJ-271400728001847400/3954456
(राजोद) 		2714007000NRG24050320242304973 05/03/2024 SANGITA 2714007WL036355 SANGITA 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832694 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEGANA RJ-271400728001847400/3954456-A
(राजोद) 		2714007000NRG24050320242304974 05/03/2024 PERMA DEVI 2714007WL036355 PERMA DEVI 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832894 Mrs. PREMA DEVI WO RADHESHYAM SINGH DARO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEGANA RJ-271400728001847400/3954457-A
(राजोद) 		2714007000NRG24050320242304975 05/03/2024 santu 2714007WL036355 santu 00606 SBIN0RRMRGB 2134 2134 Processed 19/04/2024 3117832803 Mrs. SANTOSH WO SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEGANA RJ-271400728001847400/3954458
(राजोद) 		2714007000NRG24050320242304977 05/03/2024 TULCHAI 2714007WL036355 TULCHAI 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832854 Mrs. TULCHHAI DEVI WO SHIV LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEGANA RJ-271400728001847400/3954459
(राजोद) 		2714007000NRG24050320242307586 05/03/2024 GITA DEVI 2714007WL036413 GITA DEVI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832853 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DEGANA RJ-271400728001847400/3954460
(राजोद) 		2714007000NRG24050320242304980 05/03/2024 NERMDA 2714007WL036355 NERMDA 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832777 NARMADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DEGANA RJ-271400728001847400/3954462
(राजोद) 		2714007000NRG24050320242304981 05/03/2024 NENU DEVI 2714007WL036355 NENU DEVI 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832886 BAU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DEGANA RJ-271400728001847400/3954462-B
(राजोद) 		2714007000NRG24050320242304982 05/03/2024 NARUDI 2714007WL036355 NARUDI 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832885 NARUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DEGANA RJ-271400728001847400/3954463
(राजोद) 		2714007000NRG24050320242304984 05/03/2024 RAMNIWAS DODWADIA 2714007WL036355 RAMNIWAS DODWADIA 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832766 Mr. RAMNIWAS SO JAWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEGANA RJ-271400728001847400/3954469
(राजोद) 		2714007000NRG24050320242304989 05/03/2024 SAJEN KANWER 2714007WL036355 SAJEN KANWER 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832351 Mrs. SAIJAN KANWAR WO SURENDAR SINGH DAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEGANA RJ-271400728001847400/3954472
(राजोद) 		2714007000NRG24050320242304991 05/03/2024 raju devi 2714007WL036355 raju devi 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832847 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DEGANA RJ-271400728001847400/3954483
(राजोद) 		2714007000NRG24050320242307587 05/03/2024 SUSILA 2714007WL036413 SUSILA 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832644 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 DEGANA RJ-271400728001847400/3954502
(राजोद) 		2714007000NRG24050320242307590 05/03/2024 KISHAN SINGH 2714007WL036413 KISHAN SINGH 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832774 KISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEGANA RJ-271400728001847400/3954516
(राजोद) 		2714007000NRG24050320242304998 05/03/2024 BHAWANA SINGH 2714007WL036355 BHAWANA SINGH 00606 SBIN0RRMRGB 2134 2134 Processed 19/04/2024 3117832573 BHAWANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 DEGANA RJ-271400728001847400/3954535
(राजोद) 		2714007000NRG24050320242307605 05/03/2024 BASNTI 2714007WL036413 BASNTI 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832858 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEGANA RJ-271400728001847400/3954535-B
(राजोद) 		2714007000NRG24050320242307606 05/03/2024 chuka devi 2714007WL036413 chuka devi 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832857 CHUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEGANA RJ-271400728001847400/3954536
(राजोद) 		2714007000NRG24050320242307607 05/03/2024 SUGHNAI 2714007WL036413 SUGHNAI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832865 SUGANAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 DEGANA RJ-271400728001847400/3954538
(राजोद) 		2714007000NRG24050320242307610 05/03/2024 OMNATH 2714007WL036413 OMNATH 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832446 Mr. OM NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEGANA RJ-271400728001847400/3954540
(राजोद) 		2714007000NRG24050320242305002 05/03/2024 leela devi 2714007WL036355 leela devi 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832690 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DEGANA RJ-271400728001847400/3954541
(राजोद) 		2714007000NRG24050320242307613 05/03/2024 CHOUTRI 2714007WL036413 CHOUTRI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832741 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEGANA RJ-271400728001847400/3954541
(राजोद) 		2714007000NRG24050320242307614 05/03/2024 RATNLAL 2714007WL036413 RATNLAL 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832552 RATAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEGANA RJ-271400728001847400/3954542
(राजोद) 		2714007000NRG24050320242307615 05/03/2024 NENURI 2714007WL036413 NENURI 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832732 NAINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 DEGANA RJ-271400728001847400/3954542-A
(राजोद) 		2714007000NRG24050320242307616 05/03/2024 SOBHA DEVI 2714007WL036413 SOBHA DEVI 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832427 SHOBA DEVI KHANDALWAL W/O NORAT MAL UCO BANK(607066)
224 DEGANA RJ-271400728001847400/3954542-B
(राजोद) 		2714007000NRG24050320242307617 05/03/2024 ASA DEVI 2714007WL036413 ASA DEVI 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832356 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEGANA RJ-271400728001847400/3954543
(राजोद) 		2714007000NRG24050320242307618 05/03/2024 SUMITRA 2714007WL036413 SUMITRA 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832733 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEGANA RJ-271400728001847400/3954545
(राजोद) 		2714007280NRG24050320242313614 05/03/2024 ramniwas 2714007WL036501 ramniwas 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832825 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEGANA RJ-271400728001847400/3954546-A
(राजोद) 		2714007000NRG24050320242305006 05/03/2024 BIDAMIA 2714007WL036355 BIDAMIA 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832448 Mrs. BIDAME DEVI WO RAMLAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEGANA RJ-271400728001847400/3954546-B
(राजोद) 		2714007000NRG24050320242307619 05/03/2024 SAROJ 2714007WL036413 SAROJ 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832705 Mrs. SAROJ DEVI WO KAILASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEGANA RJ-271400728001847400/3954551
(राजोद) 		2714007000NRG24050320242305007 05/03/2024 BHANWERLAL 2714007WL036355 BHANWERLAL 00606 SBIN0RRMRGB 2134 2134 Processed 19/04/2024 3117832746 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEGANA RJ-271400728001847400/3954555
(राजोद) 		2714007000NRG24050320242307621 05/03/2024 sipu 2714007WL036413 sipu 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832724 SIPUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 DEGANA RJ-271400728001847400/3954561
(राजोद) 		2714007280NRG24050320242313619 05/03/2024 DIYRAM KEDWASRA 2714007WL036501 DIYRAM KEDWASRA 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832765 Mr. DEVA RAM SO MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEGANA RJ-271400728001847400/3954572
(राजोद) 		2714007280NRG24050320242313627 05/03/2024 MEERA 2714007WL036501 MEERA 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832345 Mrs. MEERA DEVI WO BADAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEGANA RJ-271400728001847400/3954574
(राजोद) 		2714007280NRG24050320242313630 05/03/2024 meera 2714007WL036501 meera 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832882 Mrs. MEERA DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEGANA RJ-271400728001847400/3954578
(राजोद) 		2714007280NRG24050320242313636 05/03/2024 hersukhram 2714007WL036501 hersukhram 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832445 HARSUKH RAM S.O JAWANA RAM UCO BANK(607066)
235 DEGANA RJ-271400728001847400/3954578
(राजोद) 		2714007280NRG24050320242313637 05/03/2024 suman 2714007WL036501 suman 00606 SBIN0RRMRGB 2200 2200 Processed 19/04/2024 3117832386 SUMAN W/O SURESH KUMAR UCO BANK(607066)
236 DEGANA RJ-271400728001847400/3954578-A
(राजोद) 		2714007280NRG24050320242313638 05/03/2024 omperkash 2714007WL036501 omperkash 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832416 OMPRAKASH GODARA INDIA POST PAYMENTS BANK LIMITED(508528)
237 DEGANA RJ-271400728001847400/3954578-B
(राजोद) 		2714007280NRG24050320242313641 05/03/2024 vimla devi 2714007WL036501 vimla devi 00606 SBIN0RRMRGB 2200 2200 Processed 19/04/2024 3117832875 Mrs. VIMALA DEVI WO DEVENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEGANA RJ-271400728001847400/3954579
(राजोद) 		2714007280NRG24050320242313643 05/03/2024 RAMRATAN 2714007WL036501 RAMRATAN 00606 SBIN0RRMRGB 2200 2200 Processed 19/04/2024 3117832444 RAM RATAN S.O JAWAN RAM UCO BANK(607066)
239 DEGANA RJ-271400728001847400/3954579
(राजोद) 		2714007280NRG24050320242313642 05/03/2024 SHANTI 2714007WL036501 SHANTI 00606 SBIN0RRMRGB 2200 2200 Processed 19/04/2024 3117832879 Mrs. SHANTI DEVI WO RAMRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEGANA RJ-271400728001847400/3954587
(राजोद) 		2714007280NRG24050320242313651 05/03/2024 SAYARI 2714007WL036501 SAYARI 00606 SBIN0RRMRGB 2200 2200 Processed 19/04/2024 3117832438 SAYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DEGANA RJ-271400728001847400/3954589
(राजोद) 		2714007280NRG24050320242313653 05/03/2024 mohani 2714007WL036501 mohani 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832359 Mrs. MOHANI DEVI WO BAKSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEGANA RJ-271400728001847400/3954596
(राजोद) 		2714007000NRG24050320242305010 05/03/2024 DURGHA RAM 2714007WL036355 DURGHA RAM 00606 SBIN0RRMRGB 582 582 Processed 19/04/2024 3117832364 Mrs. DURGA RAM SO MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEGANA RJ-271400728001847400/51409154
(राजोद) 		2714007280NRG24050320242313658 05/03/2024 SANTU 2714007WL036501 SANTU 00606 SBIN0RRMRGB 2200 2200 Processed 19/04/2024 3117832721 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 DEGANA RJ-271400728001847400/51409155
(राजोद) 		2714007280NRG24050320242313660 05/03/2024 SUSILA 2714007WL036501 SUSILA 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832739 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEGANA RJ-271400728001847400/7230302
(राजोद) 		2714007000NRG24050320242305017 05/03/2024 SULOCHANA 2714007WL036355 SULOCHANA 00606 SBIN0RRMRGB 2134 2134 Processed 19/04/2024 3117832681 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 DEGANA RJ-271400728001847400/8759806
(राजोद) 		2714007000NRG24050320242305020 05/03/2024 SENKI 2714007WL036355 SENKI 00606 SBIN0RRMRGB 2134 2134 Processed 19/04/2024 3117832863 SANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DEGANA RJ-271400728001847400/8759812
(राजोद) 		2714007000NRG24050320242307626 05/03/2024 MUNI 2714007WL036413 MUNI 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832805 Mrs. MUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEGANA RJ-271400728001847400/8759814
(राजोद) 		2714007000NRG24050320242305021 05/03/2024 GITA DEVI 2714007WL036355 GITA DEVI 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832353 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 DEGANA RJ-271400728001847400/8759818
(राजोद) 		2714007000NRG24050320242305023 05/03/2024 santosh 2714007WL036355 santosh 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832888 Mrs. SANTOSH WO SUKHDEV NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEGANA RJ-271400728001847400/8759819
(राजोद) 		2714007000NRG24050320242307629 05/03/2024 SANTI 2714007WL036413 SANTI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832849 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEGANA RJ-271400728001847400/8759819-A
(राजोद) 		2714007000NRG24050320242307630 05/03/2024 BHANWERI 2714007WL036413 BHANWERI 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832884 Mrs. BHANWARI DEVI WO PUNA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEGANA RJ-271400728001847400/8759820
(राजोद) 		2714007000NRG24050320242305024 05/03/2024 SAYERI 2714007WL036355 SAYERI 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832796 SAYARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEGANA RJ-271400728001847400/8759821
(राजोद) 		2714007000NRG24050320242305025 05/03/2024 KAMLI 2714007WL036355 KAMLI 00606 SBIN0RRMRGB 2134 2134 Processed 19/04/2024 3117832709 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DEGANA RJ-271400728001847400/8759821-A
(राजोद) 		2714007000NRG24050320242305026 05/03/2024 perma devi 2714007WL036355 perma devi 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832324 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 DEGANA RJ-271400728001847400/8759822
(राजोद) 		2714007000NRG24050320242307634 05/03/2024 NENKI 2714007WL036413 NENKI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832891 Mrs. NENI DEVI WO MEVA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEGANA RJ-271400728001847400/8759823
(राजोद) 		2714007000NRG24050320242307635 05/03/2024 SUTI 2714007WL036413 SUTI 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832449 Mrs. SUVATI DEVI WO HARE RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEGANA RJ-271400728001847400/8759827
(राजोद) 		2714007000NRG24050320242305028 05/03/2024 GITURI 2714007WL036355 GITURI 00606 SBIN0RRMRGB 1940 1940 Processed 19/04/2024 3117832430 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEGANA RJ-271400728001847400/8759827
(राजोद) 		2714007000NRG24050320242305027 05/03/2024 RAMLAL 2714007WL036355 RAMLAL 00606 SBIN0RRMRGB 1940 1940 Processed 19/04/2024 3117832801 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 DEGANA RJ-271400728001847400/8759828
(राजोद) 		2714007000NRG24050320242307640 05/03/2024 CHUKLI 2714007WL036413 CHUKLI 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832691 CHUKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 DEGANA RJ-271400728001847400/8759829
(राजोद) 		2714007000NRG24050320242305029 05/03/2024 DERUDI 2714007WL036355 DERUDI 00606 SBIN0RRMRGB 2134 2134 Processed 19/04/2024 3117832432 DARUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DEGANA RJ-271400728001847400/8759831
(राजोद) 		2714007000NRG24050320242305030 05/03/2024 RADHA 2714007WL036355 RADHA 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832350 Mrs. RADHA DEVI WO RAM SUKH NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEGANA RJ-271400728001847400/8759832
(राजोद) 		2714007000NRG24050320242305031 05/03/2024 JEGHMAL RAM 2714007WL036355 JEGHMAL RAM 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832754 JAGAMAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 DEGANA RJ-271400728001847400/8759834
(राजोद) 		2714007000NRG24050320242307644 05/03/2024 RADHA 2714007WL036413 RADHA 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832678 Mrs. RADHA DEVI WO JAITHA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEGANA RJ-271400728001847400/8759835
(राजोद) 		2714007000NRG24050320242307645 05/03/2024 saburi devi 2714007WL036413 saburi devi 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832848 SABUDI DEVI BANK OF BARODA(606985)
265 DEGANA RJ-271400728001847400/8759836-A
(राजोद) 		2714007280NRG24050320242313676 05/03/2024 santosh 2714007WL036501 santosh 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832855 Mrs. SANTOSH WO SHRAWAN RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEGANA RJ-271400728001847400/8759836-A
(राजोद) 		2714007280NRG24050320242313675 05/03/2024 serwen ram 2714007WL036501 serwen ram 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832550 SHRAWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 DEGANA RJ-271400728001847400/8759837
(राजोद) 		2714007000NRG24050320242307647 05/03/2024 DHAKURI 2714007WL036413 DHAKURI 00606 SBIN0RRMRGB 1560 1560 Processed 19/04/2024 3117832435 DAKHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 DEGANA RJ-271400728001847400/8759837-B
(राजोद) 		2714007000NRG24050320242307648 05/03/2024 santosh 2714007WL036413 santosh 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832357 Mrs. GUTHTHI DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEGANA RJ-271400728001847400/8759840
(राजोद) 		2714007000NRG24050320242307655 05/03/2024 NENAKI 2714007WL036413 NENAKI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832846 NENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 DEGANA RJ-271400728001847400/8759851
(राजोद) 		2714007280NRG24050320242313679 05/03/2024 RAMLI DEVI 2714007WL036501 RAMLI DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832751 RAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 DEGANA RJ-271400728001847400/8759851-B
(राजोद) 		2714007280NRG24050320242313681 05/03/2024 santu devi 2714007WL036501 santu devi 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832399 MRS SANTU DEVI STATE BANK OF INDIA(508548)
272 DEGANA RJ-271400728001847400/8759852
(राजोद) 		2714007000NRG24050320242305045 05/03/2024 SABURI 2714007WL036355 SABURI 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832861 MISS SHABUDI SHABUDI STATE BANK OF INDIA(508548)
273 DEGANA RJ-271400728001847400/8759855
(राजोद) 		2714007000NRG24050320242307657 05/03/2024 SENKERLAL 2714007WL036413 SENKERLAL 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832729 SHANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 DEGANA RJ-271400728001847400/8759857
(राजोद) 		2714007000NRG24050320242307658 05/03/2024 GHEWRI 2714007WL036413 GHEWRI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832799 GHEWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEGANA RJ-271400728001847400/8759858
(राजोद) 		2714007000NRG24050320242305047 05/03/2024 JGHARAM 2714007WL036355 JGHARAM 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832744 JAGGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 DEGANA RJ-271400728001847400/8759859
(राजोद) 		2714007000NRG24050320242307659 05/03/2024 sughnai 2714007WL036413 sughnai 00606 SBIN0RRMRGB 1560 1560 Processed 19/04/2024 3117832856 SUGANAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 DEGANA RJ-271400728001847400/8759860
(राजोद) 		2714007000NRG24050320242307660 05/03/2024 gulabi 2714007WL036413 gulabi 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832838 GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEGANA RJ-271400728001847400/8759866
(राजोद) 		2714007000NRG24050320242305048 05/03/2024 NEMA RAM 2714007WL036355 NEMA RAM 00606 SBIN0RRMRGB 1940 1940 Processed 19/04/2024 3117832769 MR NEMA RAM STATE BANK OF INDIA(508548)
279 DEGANA RJ-271400728001847400/8759866
(राजोद) 		2714007000NRG24050320242305049 05/03/2024 PREMADI 2714007WL036355 PREMADI 00606 SBIN0RRMRGB 2328 2328 Processed 19/04/2024 3117832347 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEGANA RJ-271400728001847400/8759866-A
(राजोद) 		2714007000NRG24050320242305050 05/03/2024 jankari 2714007WL036355 jankari 00606 SBIN0RRMRGB 2134 2134 Processed 19/04/2024 3117832839 MRS JANKARI JANAKARI STATE BANK OF INDIA(508548)
281 DEGANA RJ-271400728001847400/8759867
(राजोद) 		2714007280NRG24050320242313686 05/03/2024 KAMLI 2714007WL036501 KAMLI 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832772 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEGANA RJ-271400728001847400/8759876
(राजोद) 		2714007000NRG24050320242307665 05/03/2024 GEWRI 2714007WL036413 GEWRI 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832745 Mrs. GHEWARI DEVI WO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEGANA RJ-271400728001847400/8759876
(राजोद) 		2714007000NRG24050320242307666 05/03/2024 MISSARAM 2714007WL036413 MISSARAM 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832810 MISA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 DEGANA RJ-271400728001847400/8759876-A
(राजोद) 		2714007000NRG24050320242307667 05/03/2024 SOHANI 2714007WL036413 SOHANI 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832859 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEGANA RJ-271400728001847400/8759876-B
(राजोद) 		2714007280NRG24050320242313689 05/03/2024 sanju 2714007WL036501 sanju 00606 SBIN0RRMRGB 2200 2200 Processed 19/04/2024 3117832576 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
286 DEGANA RJ-271400728001847400/8759879-A
(राजोद) 		2714007000NRG24050320242307669 05/03/2024 hukma ram 2714007WL036413 hukma ram 00606 SBIN0RRMRGB 1560 1560 Processed 19/04/2024 3117832373 Mr. HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEGANA RJ-271400728001847400/8759880
(राजोद) 		2714007000NRG24050320242307670 05/03/2024 SERWEN 2714007WL036413 SERWEN 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832344 Mr. SHARWAN RAM SO DUNGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEGANA RJ-271400728001847400/8759885
(राजोद) 		2714007000NRG24050320242307672 05/03/2024 TARA 2714007WL036413 TARA 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832704 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 DEGANA RJ-271400728001847400/8759888
(राजोद) 		2714007280NRG24050320242313698 05/03/2024 GENA DEVI 2714007WL036501 GENA DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832509 Mrs. GENI DEVI WO PADAMA RAM SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEGANA RJ-271400728001847400/8759889
(राजोद) 		2714007280NRG24050320242313699 05/03/2024 MOHANRAM 2714007WL036501 MOHANRAM 00606 SBIN0RRMRGB 2200 2200 Processed 19/04/2024 3117832368 Mr. MOHAN RAM S/O MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEGANA RJ-271400728001847400/8759890-A
(राजोद) 		2714007280NRG24050320242313702 05/03/2024 KAMLI 2714007WL036501 KAMLI 00606 SBIN0RRMRGB 2200 2200 Processed 19/04/2024 3117832506 Mrs. KAMALA WO CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEGANA RJ-271400728001847400/8759892
(राजोद) 		2714007280NRG24050320242313705 05/03/2024 HEERARAM 2714007WL036501 HEERARAM 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832761 Mr. HARI RAM SO MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEGANA RJ-271400728001847400/8759893
(राजोद) 		2714007280NRG24050320242313706 05/03/2024 DHANNA RAM 2714007WL036501 DHANNA RAM 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832380 Mr. DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEGANA RJ-271400728001847400/8759893
(राजोद) 		2714007280NRG24050320242313707 05/03/2024 SAYERI 2714007WL036501 SAYERI 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832374 Mrs. SAYARI DEVI WO DHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEGANA RJ-271400728001847400/8759893-A
(राजोद) 		2714007280NRG24050320242313708 05/03/2024 perma ram 2714007WL036501 perma ram 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832418 PARAMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 DEGANA RJ-271400728001847400/8759896
(राजोद) 		2714007000NRG24050320242312940 05/03/2024 herdmanram 2714007WL036493 herdmanram 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832534 Mr. HADMAN RAM SO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEGANA RJ-271400728001847400/8759946
(राजोद) 		2714007000NRG24050320242307673 05/03/2024 CHENKI 2714007WL036413 CHENKI 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832529 CHAINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 DEGANA RJ-271400728001847400/8777301
(राजोद) 		2714007000NRG24050320242312943 05/03/2024 petasi 2714007WL036493 petasi 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832872 Mrs. PATASI DEVI WO DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEGANA RJ-271400728001847400/8777303-B
(राजोद) 		2714007000NRG24050320242312947 05/03/2024 BUDHI 2714007WL036493 BUDHI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832442 Mrs. BUDHI DEVI WO BABULAL VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEGANA RJ-271400728001847400/8777305
(राजोद) 		2714007000NRG24050320242312950 05/03/2024 BHAGHI DEVI 2714007WL036493 BHAGHI DEVI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832792 Mrs. MANGI DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEGANA RJ-271400728001847400/8777308
(राजोद) 		2714007000NRG24050320242312957 05/03/2024 AMTHA 2714007WL036493 AMTHA 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832866 Mrs. AMRTA DEVI WO SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEGANA RJ-271400728001847400/8777309
(राजोद) 		2714007000NRG24050320242312958 05/03/2024 MOHENRAM 2714007WL036493 MOHENRAM 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832597 Mr. MOHAN LAL SO PRAHALAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEGANA RJ-271400728001847400/8777310
(राजोद) 		2714007000NRG24050320242312964 05/03/2024 BUDHGHI 2714007WL036493 BUDHGHI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832591 Mrs. BUDHKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEGANA RJ-271400728001847400/8777310
(राजोद) 		2714007000NRG24050320242312963 05/03/2024 RAMNARYEN 2714007WL036493 RAMNARYEN 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832417 Mr. RAMNARAYAN SO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEGANA RJ-271400728001847400/8777311
(राजोद) 		2714007000NRG24050320242312965 05/03/2024 SOMLI 2714007WL036493 SOMLI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832590 Mrs. SOMALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEGANA RJ-271400728001847400/8777312
(राजोद) 		2714007000NRG24050320242312966 05/03/2024 RAMI DEVI 2714007WL036493 RAMI DEVI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832790 Mrs. RAMI DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEGANA RJ-271400728001847400/8777313
(राजोद) 		2714007000NRG24050320242312967 05/03/2024 SUGHNAI 2714007WL036493 SUGHNAI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832688 Mrs. SUGANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEGANA RJ-271400728001847400/8777316
(राजोद) 		2714007000NRG24050320242312971 05/03/2024 BUDHRAM 2714007WL036493 BUDHRAM 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832549 Mr. BUDHA RAM SO PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEGANA RJ-271400728001847400/8777316
(राजोद) 		2714007000NRG24050320242312972 05/03/2024 SUKHIWEER 2714007WL036493 SUKHIWEER 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832789 Mr. SUKHA RAM VISNOI S/O BUDHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEGANA RJ-271400728001847400/8777317
(राजोद) 		2714007000NRG24050320242312973 05/03/2024 KHUMARAM 2714007WL036493 KHUMARAM 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832759 Mr. KHUMA RAM SO PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEGANA RJ-271400728001847400/8777317
(राजोद) 		2714007000NRG24050320242312974 05/03/2024 SHANTI 2714007WL036493 SHANTI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832804 SHANTI DEVI VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEGANA RJ-271400728001847400/8777320
(राजोद) 		2714007280NRG24050320242313713 05/03/2024 PEMARAM 2714007WL036501 PEMARAM 00606 SBIN0RRMRGB 2200 2200 Processed 19/04/2024 3117832548 Mr. PEMA RAM SO MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEGANA RJ-271400728001847400/8777327
(राजोद) 		2714007280NRG24050320242313715 05/03/2024 DURGHARAM 2714007WL036501 DURGHARAM 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832762 Mr. DURGA RAM SO MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEGANA RJ-271400728001847400/8777335
(राजोद) 		2714007280NRG24050320242313718 05/03/2024 MOHANI 2714007WL036501 MOHANI 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832864 Mrs. MOHANI DEVI WO KHERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEGANA RJ-271400728001847400/8777339
(राजोद) 		2714007000NRG24050320242312976 05/03/2024 SANTI DEVI 2714007WL036493 SANTI DEVI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832495 Mrs. SHANTI DEVI WO POONA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEGANA RJ-271400728001847400/8777340
(राजोद) 		2714007000NRG24050320242312977 05/03/2024 jaiti devi 2714007WL036493 jaiti devi 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832545 Mrs. JETI DEVI WO DHUNGER RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEGANA RJ-271400728001847400/8777344
(राजोद) 		2714007000NRG24050320242312983 05/03/2024 RAMSWERI 2714007WL036493 RAMSWERI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832447 Mrs. RAMESHWARI DEWVI WO LUMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEGANA RJ-271400728001847400/8777347
(राजोद) 		2714007000NRG24050320242312987 05/03/2024 SANTI DEVI 2714007WL036493 SANTI DEVI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832870 Mrs. SHANTI DEVI WO PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEGANA RJ-271400728001847400/8777348
(राजोद) 		2714007000NRG24050320242312989 05/03/2024 tulchi 2714007WL036493 tulchi 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832494 Mrs. TULSI DEVI W/O RAMESHWAR LAL VISHNO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEGANA RJ-271400728001847400/8777349
(राजोद) 		2714007000NRG24050320242312991 05/03/2024 budha ram 2714007WL036493 budha ram 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832636 Mr. BUDHA RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEGANA RJ-271400728001847400/8777349
(राजोद) 		2714007000NRG24050320242312992 05/03/2024 LACHA DEVI 2714007WL036493 LACHA DEVI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832703 Mrs. LICHHAMI DEVI WO BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEGANA RJ-271400728001847400/8777349-A
(राजोद) 		2714007000NRG24050320242312993 05/03/2024 SERWENRAM 2714007WL036493 SERWENRAM 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832793 Mr. SHRAWAN KUMAR VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEGANA RJ-271400728001847400/8777350
(राजोद) 		2714007000NRG24050320242312994 05/03/2024 SENKERLAL 2714007WL036493 SENKERLAL 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832786 Mr. SHANKAR LAL SO RAMCHANDRA VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEGANA RJ-271400728001847400/8777352
(राजोद) 		2714007000NRG24050320242312999 05/03/2024 AMRA RAM 2714007WL036493 AMRA RAM 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832773 Mr. AMARA RAM JAT SO MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEGANA RJ-271400728001847400/8777352
(राजोद) 		2714007000NRG24050320242313000 05/03/2024 DEBUDI 2714007WL036493 DEBUDI 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832429 Mrs. DEBU DEVI WO AMARA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEGANA RJ-271400728001847400/8777353
(राजोद) 		2714007000NRG24050320242313003 05/03/2024 MANARAM 2714007WL036493 MANARAM 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832778 Mr. MANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEGANA RJ-271400728001847400/8777355
(राजोद) 		2714007000NRG24050320242313004 05/03/2024 NOJI DEVI 2714007WL036493 NOJI DEVI 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832437 Mrs. NOJAKI DEVI WO MOTA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEGANA RJ-271400728001847400/8777355-A
(राजोद) 		2714007000NRG24050320242313006 05/03/2024 MANURI 2714007WL036493 MANURI 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832687 Mrs. MUNI DEVI WO DHANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEGANA RJ-271400728001847400/8777357
(राजोद) 		2714007000NRG24050320242313008 05/03/2024 PUNARAM 2714007WL036493 PUNARAM 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832537 Mr. PUNA RAM SO MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEGANA RJ-271400728001847400/8777357-A
(राजोद) 		2714007000NRG24050320242313009 05/03/2024 DALARAM 2714007WL036493 DALARAM 00606 SBIN0RRMRGB 1950 1950 Processed 19/04/2024 3117832553 Mr. DALA RAM SO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEGANA RJ-271400728001847400/8777359
(राजोद) 		2714007000NRG24050320242313013 05/03/2024 BAJU DEVI 2714007WL036493 BAJU DEVI 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832682 Mrs. BAJU DEVI WO JHUMAR RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEGANA RJ-271400728001847400/8777359
(राजोद) 		2714007000NRG24050320242313012 05/03/2024 JUMER RAM 2714007WL036493 JUMER RAM 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832779 Mr. JHUMAR RAM SO CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEGANA RJ-271400728001847400/8777359-A
(राजोद) 		2714007000NRG24050320242313014 05/03/2024 JAGHDISH 2714007WL036493 JAGHDISH 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832795 MR JAGDISH RAM STATE BANK OF INDIA(508548)
334 DEGANA RJ-271400728001847400/8777359-A
(राजोद) 		2714007000NRG24050320242313015 05/03/2024 SAROJ 2714007WL036493 SAROJ 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832683 Mrs. SAROJ DEVI WO JAGDISH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEGANA RJ-271400728001847400/8777359-B
(राजोद) 		2714007280NRG24050320242313719 05/03/2024 sinweri 2714007WL036501 sinweri 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832316 Mrs. SIVARI DEVI WO GANGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEGANA RJ-271400728001847400/8777361
(राजोद) 		2714007000NRG24050320242313017 05/03/2024 GODAWARI 2714007WL036493 GODAWARI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832525 Mrs. GODAVARI DEVI WO KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEGANA RJ-271400728001847400/8777362
(राजोद) 		2714007000NRG24050320242313020 05/03/2024 BUDHARAM 2714007WL036493 BUDHARAM 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832768 Mr. BUDHA RAM SO KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEGANA RJ-271400728001847400/8777363
(राजोद) 		2714007280NRG24050320242313720 05/03/2024 RAMPAL 2714007WL036501 RAMPAL 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832780 Mr. RAMPAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEGANA RJ-271400728001847400/8777364-A
(राजोद) 		2714007280NRG24050320242313727 05/03/2024 SARITA 2714007WL036501 SARITA 00606 SBIN0RRMRGB 2400 2400 Processed 19/04/2024 3117832383 Ms. SARITA WO NATHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEGANA RJ-271400728001847400/8777365
(राजोद) 		2714007000NRG24050320242313022 05/03/2024 BAUDI 2714007WL036493 BAUDI 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832439 Mrs. BAUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEGANA RJ-271400728001847400/8777366
(राजोद) 		2714007000NRG24050320242313025 05/03/2024 bansi lal 2714007WL036493 bansi lal 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832441 Mr. BANSI LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEGANA RJ-271400728001847400/8777366
(राजोद) 		2714007000NRG24050320242313024 05/03/2024 KHETRI 2714007WL036493 KHETRI 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832424 Mrs. KHETUDI DEVI WO BANSI LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEGANA RJ-271400728001847400/8777368
(राजोद) 		2714007000NRG24050320242313028 05/03/2024 SAROJ 2714007WL036493 SAROJ 00606 SBIN0RRMRGB 1755 1755 Processed 19/04/2024 3117832788 Mrs. SAROJ DEVI WO NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEGANA RJ-271400728001847400/8777369
(राजोद) 		2714007000NRG24050320242313029 05/03/2024 MOHENRAM 2714007WL036493 MOHENRAM 00606 SBIN0RRMRGB 2145 2145 Processed 19/04/2024 3117832781 Mr. MOHAN LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 477714 477714
345 DEGANA RJ-271400728001847400/3954596-B
(राजोद) 		2714007000NRG24050320242305012 05/03/2024 LAXSMI 2714007WL036355 LAXSMI 00606 UCBA0RRBJTG 582 582 Processed 19/04/2024 3117832577 LAXMI DEVI WO RAMNIWAS VISHNOI UCO BANK(607066)
SubTotal 582 582
346 DEGANA RJ-271400728001847300/3954748
(राजोद) 		2714007000NRG24050320242305106 05/03/2024 SUSILA 2714007WL036356 SUSILA 00666 IDFB0042124 2316 2316 Processed 19/04/2024 3117832619 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2316 2316
347 DEGANA RJ-271400728001847300/3954745
(राजोद) 		2714007000NRG24050320242305104 05/03/2024 MANGHI LAL 2714007WL036356 MANGHI LAL 00691 IPOS0000001 2123 2123 Processed 19/04/2024 3117832584 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 DEGANA RJ-271400728001847300/3954781-A
(राजोद) 		2714007000NRG24050320242305176 05/03/2024 BIJARAM 2714007WL036356 BIJARAM 00691 IPOS0000001 2123 2123 Processed 19/04/2024 3117832736 BHINJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 DEGANA RJ-271400728001847400/3954401
(राजोद) 		2714007000NRG24050320242304948 05/03/2024 bhanwer lal 2714007WL036355 bhanwer lal 00691 IPOS0000001 2134 2134 Processed 19/04/2024 3117832659 Mr. BHANWAR LAL SO MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEGANA RJ-271400728001847400/3954408-A
(राजोद) 		2714007000NRG24050320242307561 05/03/2024 DALU KANWAR 2714007WL036413 DALU KANWAR 00691 IPOS0000001 1950 1950 Processed 19/04/2024 3117832406 DALU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 DEGANA RJ-271400728001847400/3954446-A
(राजोद) 		2714007000NRG24050320242304965 05/03/2024 RAMPRAKASH 2714007WL036355 RAMPRAKASH 00691 IPOS0000001 2134 2134 Processed 19/04/2024 3117832370 Mr. RAM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEGANA RJ-271400728001847400/8759813
(राजोद) 		2714007000NRG24050320242307627 05/03/2024 Duraram 2714007WL036413 Duraram 00691 IPOS0000001 1560 1560 Processed 19/04/2024 3117832829 DURA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 DEGANA RJ-271400728001847400/8759838-A
(राजोद) 		2714007000NRG24050320242307652 05/03/2024 Suresh 2714007WL036413 Suresh 00691 IPOS0000001 1755 1755 Processed 19/04/2024 3117832828 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
354 DEGANA RJ-271400728001847400/8759840
(राजोद) 		2714007000NRG24050320242305038 05/03/2024 Omprakash 2714007WL036355 Omprakash 00691 IPOS0000001 2134 2134 Processed 19/04/2024 3117832648 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
355 DEGANA RJ-271400728001847400/8759876-B
(राजोद) 		2714007280NRG24050320242313690 05/03/2024 Pabu Ram 2714007WL036501 Pabu Ram 00691 IPOS0000001 2400 2400 Processed 19/04/2024 3117832655 SHIV LAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 DEGANA RJ-271400728001847400/8777363-B
(राजोद) 		2714007280NRG24050320242313725 05/03/2024 DHANNA RAM 2714007WL036501 DHANNA RAM 00691 IPOS0000001 2400 2400 Processed 19/04/2024 3117832830 DHANNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20713 20713
357 DEGANA RJ-271400728001847000/3954795-C
(राजोद) 		2714007000NRG24050320242312917 05/03/2024 HAJARI RAM 2714007WL036493 HAJARI RAM 00698 RMGB0000332 1755 1755 Processed 19/04/2024 3117832650 HAJARI RAM VISHNOI INDIA POST PAYMENTS BANK LIMITED(508528)
358 DEGANA RJ-271400728001847000/8759905
(राजोद) 		2714007000NRG24050320242312918 05/03/2024 ANNARAM 2714007WL036493 ANNARAM 00698 RMGB0000332 1365 1365 Processed 19/04/2024 3117832812 Mr. ANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEGANA RJ-271400728001847000/8759905
(राजोद) 		2714007000NRG24050320242312919 05/03/2024 RAMSWRI 2714007WL036493 RAMSWRI 00698 RMGB0000332 1365 1365 Processed 19/04/2024 3117832710 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 DEGANA RJ-271400728001847000/8759947-A
(राजोद) 		2714007000NRG24050320242312923 05/03/2024 jethi devi 2714007WL036493 jethi devi 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832670 JETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
361 DEGANA RJ-271400728001847000/8759949
(राजोद) 		2714007000NRG24050320242312924 05/03/2024 Anma devi 2714007WL036493 Anma devi 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832318 Mrs. ANAMA DEVI WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEGANA RJ-271400728001847000/8759949
(राजोद) 		2714007000NRG24050320242312925 05/03/2024 SUBHAS 2714007WL036493 SUBHAS 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832712 MR SUBHASH I STATE BANK OF INDIA(508548)
363 DEGANA RJ-271400728001847000/8759956-A
(राजोद) 		2714007000NRG24050320242312926 05/03/2024 punaram 2714007WL036493 punaram 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832319 Mr. PUNA RAM VISHNOI SO HANUMAN RAM VISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEGANA RJ-271400728001847000/8759975
(राजोद) 		2714007000NRG24050320242312929 05/03/2024 SUMITRA 2714007WL036493 SUMITRA 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832411 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 DEGANA RJ-271400728001847300/3954697
(राजोद) 		2714007000NRG24050320242305057 05/03/2024 PERMSINGH 2714007WL036356 PERMSINGH 00698 RMGB0000332 2316 2316 Processed 19/04/2024 3117832627 PREM SINGH UCO BANK(607066)
366 DEGANA RJ-271400728001847300/3954716-A
(राजोद) 		2714007000NRG24050320242305060 05/03/2024 Poonam Kanwar 2714007WL036356 Poonam Kanwar 00698 RMGB0000332 2316 2316 Processed 19/04/2024 3117832654 POONAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 DEGANA RJ-271400728001847300/3954723
(राजोद) 		2714007000NRG24050320242305062 05/03/2024 bhanwani singh 2714007WL036356 bhanwani singh 00698 RMGB0000332 2316 2316 Processed 19/04/2024 3117832587 Mr. BHAWANI SINGH SO HANUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEGANA RJ-271400728001847300/3954730
(राजोद) 		2714007000NRG24050320242305076 05/03/2024 GAYTRI 2714007WL036356 GAYTRI 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832526 Mrs. GAYTRI WO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEGANA RJ-271400728001847300/3954732
(राजोद) 		2714007000NRG24050320242305080 05/03/2024 Prakash Badwal 2714007WL036356 Prakash Badwal 00698 RMGB0000332 2316 2316 Processed 19/04/2024 3117832666 Mr. PRAKASH BADWAL SO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEGANA RJ-271400728001847300/3954733-B
(राजोद) 		2714007000NRG24050320242305082 05/03/2024 DHAPU DEVI 2714007WL036356 DHAPU DEVI 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832557 Mrs. DHAPU DEVI WO SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEGANA RJ-271400728001847300/3954733-B
(राजोद) 		2714007000NRG24050320242305083 05/03/2024 sugna ram 2714007WL036356 sugna ram 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832598 Mrs. SUGANA RAM SO PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEGANA RJ-271400728001847300/3954734
(राजोद) 		2714007000NRG24050320242305084 05/03/2024 RAMJIRAM 2714007WL036356 RAMJIRAM 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832726 Mr. RAMJI RAM SO GOPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEGANA RJ-271400728001847300/3954734-A
(राजोद) 		2714007000NRG24050320242305086 05/03/2024 kailash 2714007WL036356 kailash 00698 RMGB0000332 2316 2316 Processed 19/04/2024 3117832605 Ms. KAILASH SO BHOMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEGANA RJ-271400728001847300/3954734-A
(राजोद) 		2714007000NRG24050320242305085 05/03/2024 parita 2714007WL036356 parita 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832603 Ms. PARITA WO KELASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DEGANA RJ-271400728001847300/3954734-B
(राजोद) 		2714007000NRG24050320242305087 05/03/2024 kalu ram 2714007WL036356 kalu ram 00698 RMGB0000332 2316 2316 Processed 19/04/2024 3117832604 Mr. KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEGANA RJ-271400728001847300/3954735-B
(राजोद) 		2714007000NRG24050320242305091 05/03/2024 nirma 2714007WL036356 nirma 00698 RMGB0000332 2316 2316 Processed 19/04/2024 3117832622 Mrs. NIRMA WO RATIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEGANA RJ-271400728001847300/3954735-B
(राजोद) 		2714007000NRG24050320242305090 05/03/2024 ratiram 2714007WL036356 ratiram 00698 RMGB0000332 2316 2316 Processed 19/04/2024 3117832621 RATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 DEGANA RJ-271400728001847300/3954735-C
(राजोद) 		2714007000NRG24050320242305092 05/03/2024 SAHDEVRAM 2714007WL036356 SAHDEVRAM 00698 RMGB0000332 1930 1930 Processed 19/04/2024 3117832606 Mr. SAHADEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEGANA RJ-271400728001847300/3954735-C
(राजोद) 		2714007000NRG24050320242305093 05/03/2024 susila 2714007WL036356 susila 00698 RMGB0000332 1930 1930 Processed 19/04/2024 3117832358 Mrs. SUSHILA W/O SAHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEGANA RJ-271400728001847300/3954735-D
(राजोद) 		2714007000NRG24050320242305094 05/03/2024 PREMARAM 2714007WL036356 PREMARAM 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832578 Mr. PREMA RAM SO CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEGANA RJ-271400728001847300/3954735-D
(राजोद) 		2714007000NRG24050320242312930 05/03/2024 SARLA 2714007WL036493 SARLA 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832624 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
382 DEGANA RJ-271400728001847300/3954739-A
(राजोद) 		2714007000NRG24050320242305099 05/03/2024 JAGDISH 2714007WL036356 JAGDISH 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832674 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
383 DEGANA RJ-271400728001847300/3954739-A
(राजोद) 		2714007000NRG24050320242305100 05/03/2024 KALLUDEVI 2714007WL036356 KALLUDEVI 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832524 Mrs. KALU DEVI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEGANA RJ-271400728001847300/3954740
(राजोद) 		2714007000NRG24050320242305101 05/03/2024 LALURI 2714007WL036356 LALURI 00698 RMGB0000332 2316 2316 Processed 19/04/2024 3117832531 LALUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 DEGANA RJ-271400728001847300/3954745-A
(राजोद) 		2714007000NRG24050320242305105 05/03/2024 sarita 2714007WL036356 sarita 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832522 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
386 DEGANA RJ-271400728001847300/3954750-B
(राजोद) 		2714007000NRG24050320242305108 05/03/2024 Dhannaram 2714007WL036356 Dhannaram 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832625 DHANNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 DEGANA RJ-271400728001847300/3954751-A
(राजोद) 		2714007000NRG24050320242305112 05/03/2024 hajari ram 2714007WL036356 hajari ram 00698 RMGB0000332 2316 2316 Processed 19/04/2024 3117832593 Mr. HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEGANA RJ-271400728001847300/3954751-B
(राजोद) 		2714007000NRG24050320242305114 05/03/2024 gita 2714007WL036356 gita 00698 RMGB0000332 2316 2316 Processed 19/04/2024 3117832523 Mrs. GITA WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEGANA RJ-271400728001847300/3954752-B
(राजोद) 		2714007000NRG24050320242305117 05/03/2024 RAMDEV 2714007WL036356 RAMDEV 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832607 Mr. RAM DEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEGANA RJ-271400728001847300/3954753-B
(राजोद) 		2714007000NRG24050320242305121 05/03/2024 setan ram 2714007WL036356 setan ram 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832542 Mr. SHAITAN RAM SO JAITHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEGANA RJ-271400728001847300/3954753-B
(राजोद) 		2714007000NRG24050320242305120 05/03/2024 sobha devi 2714007WL036356 sobha devi 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832499 Mrs. SHOBHA DEVI WO SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEGANA RJ-271400728001847300/3954757-D
(राजोद) 		2714007000NRG24050320242305132 05/03/2024 bhanweri devi 2714007WL036356 bhanweri devi 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832623 Mrs. BHANWARI DEVI WO HARKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEGANA RJ-271400728001847300/3954758-A
(राजोद) 		2714007000NRG24050320242305136 05/03/2024 susila 2714007WL036356 susila 00698 RMGB0000332 2316 2316 Processed 19/04/2024 3117832481 Mrs. SUSHILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEGANA RJ-271400728001847300/3954770
(राजोद) 		2714007000NRG24050320242305151 05/03/2024 NENI DEVI 2714007WL036356 NENI DEVI 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832783 NENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 DEGANA RJ-271400728001847300/3954771
(राजोद) 		2714007000NRG24050320242305154 05/03/2024 KISHANA RAM 2714007WL036356 KISHANA RAM 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832620 KISHNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 DEGANA RJ-271400728001847300/3954773-D
(राजोद) 		2714007000NRG24050320242305160 05/03/2024 PERSATHA 2714007WL036356 PERSATHA 00698 RMGB0000332 1930 1930 Processed 19/04/2024 3117832519 PRESTA INDIA POST PAYMENTS BANK LIMITED(508528)
397 DEGANA RJ-271400728001847300/3954776-B
(राजोद) 		2714007000NRG24050320242305166 05/03/2024 SANTOSH 2714007WL036356 SANTOSH 00698 RMGB0000332 2316 2316 Processed 19/04/2024 3117832680 Mrs. SANTOSH WO SUGNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEGANA RJ-271400728001847300/3954777
(राजोद) 		2714007000NRG24050320242305168 05/03/2024 CHOTU DEVI 2714007WL036356 CHOTU DEVI 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832693 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
399 DEGANA RJ-271400728001847300/3954777-A
(राजोद) 		2714007000NRG24050320242305169 05/03/2024 Kiran 2714007WL036356 Kiran 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832516 Mrs. KIRAN WO SHRAWAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEGANA RJ-271400728001847300/3954779-C
(राजोद) 		2714007000NRG24050320242305172 05/03/2024 sumitra 2714007WL036356 sumitra 00698 RMGB0000332 2123 2123 Processed 19/04/2024 3117832669 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 DEGANA RJ-271400728001847300/3954784-A
(राजोद) 		2714007000NRG24050320242312934 05/03/2024 sumitra 2714007WL036493 sumitra 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832575 Mrs. SUMITRA WO SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEGANA RJ-271400728001847400/3954403
(राजोद) 		2714007000NRG24050320242307557 05/03/2024 Munni devi 2714007WL036413 Munni devi 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832463 Mrs. MUNNI DEVI WO AMAR CHAND BRHAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEGANA RJ-271400728001847400/3954405-A
(राजोद) 		2714007000NRG24050320242304951 05/03/2024 durgadevi 2714007WL036355 durgadevi 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832384 DURGA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 DEGANA RJ-271400728001847400/3954405-B
(राजोद) 		2714007000NRG24050320242307558 05/03/2024 koselaya devi 2714007WL036413 koselaya devi 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832465 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 DEGANA RJ-271400728001847400/3954408-A
(राजोद) 		2714007000NRG24050320242307560 05/03/2024 Pratap Singh 2714007WL036413 Pratap Singh 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832404 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 DEGANA RJ-271400728001847400/3954411
(राजोद) 		2714007000NRG24050320242304952 05/03/2024 MADANSINGH 2714007WL036355 MADANSINGH 00698 RMGB0000332 2134 2134 Processed 19/04/2024 3117832653 Ms. MADAN SINGH SO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEGANA RJ-271400728001847400/3954411-A
(राजोद) 		2714007000NRG24050320242304953 05/03/2024 BHANWAR KANWAR 2714007WL036355 BHANWAR KANWAR 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832396 Mrs. BHANWAR KANWAR WO BHANWAR SINGH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEGANA RJ-271400728001847400/3954412
(राजोद) 		2714007000NRG24050320242307563 05/03/2024 MAHAVEERSINGH 2714007WL036413 MAHAVEERSINGH 00698 RMGB0000332 1755 1755 Processed 19/04/2024 3117832422 Mr. MAHAVIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEGANA RJ-271400728001847400/3954420
(राजोद) 		2714007280NRG24050320242313609 05/03/2024 Bhanwar kanwar 2714007WL036501 Bhanwar kanwar 00698 RMGB0000332 2200 2200 Processed 19/04/2024 3117832340 BHANWAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 DEGANA RJ-271400728001847400/3954431-A
(राजोद) 		2714007000NRG24050320242304956 05/03/2024 Hamsingh 2714007WL036355 Hamsingh 00698 RMGB0000332 2134 2134 Processed 19/04/2024 3117832827 HEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 DEGANA RJ-271400728001847400/3954432
(राजोद) 		2714007000NRG24050320242307568 05/03/2024 MADAN SINGH 2714007WL036413 MADAN SINGH 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832752 MADAN SINGH SO GOPAL SINGH STATE BANK OF INDIA(508548)
412 DEGANA RJ-271400728001847400/3954432
(राजोद) 		2714007000NRG24050320242307569 05/03/2024 SOBHA DEVI 2714007WL036413 SOBHA DEVI 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832365 Mrs. SHOBHA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEGANA RJ-271400728001847400/3954433
(राजोद) 		2714007000NRG24050320242307570 05/03/2024 DURGH SINGH 2714007WL036413 DURGH SINGH 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832547 RATHORE DURAG SINGH MADAN SINGH UCO BANK(607066)
414 DEGANA RJ-271400728001847400/3954436
(राजोद) 		2714007000NRG24050320242307573 05/03/2024 HAKM SINGH 2714007WL036413 HAKM SINGH 00698 RMGB0000332 1755 1755 Processed 19/04/2024 3117832728 Mr. HAKAM SINGH SO INDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEGANA RJ-271400728001847400/3954439-B
(राजोद) 		2714007000NRG24050320242307576 05/03/2024 MAHENDRA 2714007WL036413 MAHENDRA 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832639 Mr. MAHENDRA SO RATAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEGANA RJ-271400728001847400/3954439-B
(राजोद) 		2714007000NRG24050320242307577 05/03/2024 Pratibha 2714007WL036413 Pratibha 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832673 Mrs. PRATIBHA SHARMA DO GAJRAJ SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEGANA RJ-271400728001847400/3954440-B
(राजोद) 		2714007280NRG24050320242313610 05/03/2024 VIMALA 2714007WL036501 VIMALA 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832467 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
418 DEGANA RJ-271400728001847400/3954440-C
(राजोद) 		2714007280NRG24050320242313611 05/03/2024 perma devi 2714007WL036501 perma devi 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832468 PARAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 DEGANA RJ-271400728001847400/3954446-C
(राजोद) 		2714007000NRG24050320242307579 05/03/2024 Chuka 2714007WL036413 Chuka 00698 RMGB0000332 1755 1755 Processed 19/04/2024 3117832504 CHUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 DEGANA RJ-271400728001847400/3954446-D
(राजोद) 		2714007000NRG24050320242307580 05/03/2024 Ramniwas 2714007WL036413 Ramniwas 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832652 Mr. RAMNIWAS JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEGANA RJ-271400728001847400/3954447
(राजोद) 		2714007000NRG24050320242304967 05/03/2024 SHARDA 2714007WL036355 SHARDA 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832850 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
422 DEGANA RJ-271400728001847400/3954449
(राजोद) 		2714007000NRG24050320242307582 05/03/2024 KANWERI 2714007WL036413 KANWERI 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832802 KANVARAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 DEGANA RJ-271400728001847400/3954452-B
(राजोद) 		2714007000NRG24050320242304971 05/03/2024 MAHIPAL 2714007WL036355 MAHIPAL 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832395 Mr. MAHIPAL S/O BHANWAR LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEGANA RJ-271400728001847400/3954456-C
(राजोद) 		2714007000NRG24050320242307583 05/03/2024 SANGITA 2714007WL036413 SANGITA 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832426 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 DEGANA RJ-271400728001847400/3954457
(राजोद) 		2714007000NRG24050320242307585 05/03/2024 GENPET SINGH 2714007WL036413 GENPET SINGH 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832743 GANPAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 DEGANA RJ-271400728001847400/3954457
(राजोद) 		2714007000NRG24050320242307584 05/03/2024 GUDDI KANWER 2714007WL036413 GUDDI KANWER 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832689 GUDDI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 DEGANA RJ-271400728001847400/3954459-A
(राजोद) 		2714007000NRG24050320242304978 05/03/2024 SARDA 2714007WL036355 SARDA 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832718 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 DEGANA RJ-271400728001847400/3954459-A
(राजोद) 		2714007000NRG24050320242304979 05/03/2024 tilok ram 2714007WL036355 tilok ram 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832415 TILOK RAM UCO BANK(607066)
429 DEGANA RJ-271400728001847400/3954463-A
(राजोद) 		2714007000NRG24050320242304985 05/03/2024 Muganaram 2714007WL036355 Muganaram 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832824 Mr. MUGANA RAM SO JAWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEGANA RJ-271400728001847400/3954464
(राजोद) 		2714007000NRG24050320242304986 05/03/2024 MISSARAM 2714007WL036355 MISSARAM 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832820 MISSA RAM S/O JAWANA RAM JAT UCO BANK(607066)
431 DEGANA RJ-271400728001847400/3954464-A
(राजोद) 		2714007000NRG24050320242304987 05/03/2024 SAROJ 2714007WL036355 SAROJ 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832612 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
432 DEGANA RJ-271400728001847400/3954470
(राजोद) 		2714007000NRG24050320242304990 05/03/2024 BABU DEVI 2714007WL036355 BABU DEVI 00698 RMGB0000332 2134 2134 Processed 19/04/2024 3117832348 BABU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
433 DEGANA RJ-271400728001847400/3954483
(राजोद) 		2714007000NRG24050320242307588 05/03/2024 GIDHARI LAL 2714007WL036413 GIDHARI LAL 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832791 Mr. GIRDHARI LAL SO NARAYAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEGANA RJ-271400728001847400/3954483-A
(राजोद) 		2714007000NRG24050320242307589 05/03/2024 RAJU DEVI 2714007WL036413 RAJU DEVI 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832325 Mrs. RAJU DEVI WO MURARE LAL SAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEGANA RJ-271400728001847400/3954493-B
(राजोद) 		2714007000NRG24050320242304992 05/03/2024 Balveer Singh Rathore 2714007WL036355 Balveer Singh Rathore 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832379 BALVEER SINGH RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
436 DEGANA RJ-271400728001847400/3954493-B
(राजोद) 		2714007000NRG24050320242304993 05/03/2024 Indu kanwar 2714007WL036355 Indu kanwar 00698 RMGB0000332 2328 2328 Rejected 19/04/2024 3117832381 Aadhaar Number not Mapped to Account Number
437 DEGANA RJ-271400728001847400/3954495-A
(राजोद) 		2714007280NRG24050320242313612 05/03/2024 Surjansingh 2714007WL036501 Surjansingh 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832385 Mr. SURJAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEGANA RJ-271400728001847400/3954495-B
(राजोद) 		2714007280NRG24050320242313613 05/03/2024 Nanudsingh 2714007WL036501 Nanudsingh 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832382 Ms. NAND SINGH SO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEGANA RJ-271400728001847400/3954509
(राजोद) 		2714007000NRG24050320242304995 05/03/2024 Rekha 2714007WL036355 Rekha 00698 RMGB0000332 2134 2134 Processed 19/04/2024 3117832614 Ms. REKHA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEGANA RJ-271400728001847400/3954509-A
(राजोद) 		2714007000NRG24050320242307591 05/03/2024 Seema 2714007WL036413 Seema 00698 RMGB0000332 1755 1755 Processed 19/04/2024 3117832615 Mrs. SIMA KANWAR WO HIMAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEGANA RJ-271400728001847400/3954511-A
(राजोद) 		2714007000NRG24050320242307592 05/03/2024 SIMA 2714007WL036413 SIMA 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832341 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 DEGANA RJ-271400728001847400/3954512-A
(राजोद) 		2714007000NRG24050320242307595 05/03/2024 RENU KANWAR 2714007WL036413 RENU KANWAR 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832641 Mrs. RENU KANWAR WO KHET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEGANA RJ-271400728001847400/3954515
(राजोद) 		2714007000NRG24050320242307596 05/03/2024 rajusingh 2714007WL036413 rajusingh 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832497 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 DEGANA RJ-271400728001847400/3954515-A
(राजोद) 		2714007000NRG24050320242307598 05/03/2024 sarojkanwar 2714007WL036413 sarojkanwar 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832498 SAROJ KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 DEGANA RJ-271400728001847400/3954519
(राजोद) 		2714007000NRG24050320242304999 05/03/2024 Bhanwar singh 2714007WL036355 Bhanwar singh 00698 RMGB0000332 2134 2134 Processed 19/04/2024 3117832556 BHANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 DEGANA RJ-271400728001847400/3954521-A
(राजोद) 		2714007000NRG24050320242307599 05/03/2024 Bajrang singhj 2714007WL036413 Bajrang singhj 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832823 BAJRANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 DEGANA RJ-271400728001847400/3954521-B
(राजोद) 		2714007000NRG24050320242307601 05/03/2024 Moti singh 2714007WL036413 Moti singh 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832554 Mr. MOTI SINGH SO BAJRANG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEGANA RJ-271400728001847400/3954521-B
(राजोद) 		2714007000NRG24050320242307602 05/03/2024 Sanjana kanwar 2714007WL036413 Sanjana kanwar 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832822 Mrs. SANJANA KANWAR WO MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEGANA RJ-271400728001847400/3954522
(राजोद) 		2714007000NRG24050320242307603 05/03/2024 SEMPET SINGH 2714007WL036413 SEMPET SINGH 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832367 Mr. SAMPAT SINGH S0 INDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 DEGANA RJ-271400728001847400/3954533
(राजोद) 		2714007000NRG24050320242307604 05/03/2024 santi 2714007WL036413 santi 00698 RMGB0000332 1755 1755 Processed 19/04/2024 3117832394 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
451 DEGANA RJ-271400728001847400/3954537
(राजोद) 		2714007000NRG24050320242307608 05/03/2024 SUGHNAI 2714007WL036413 SUGHNAI 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832860 Mrs. SUGANAI WO JAGU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 DEGANA RJ-271400728001847400/3954538
(राजोद) 		2714007000NRG24050320242307611 05/03/2024 RAJU DEVI 2714007WL036413 RAJU DEVI 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832425 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
453 DEGANA RJ-271400728001847400/3954540-B
(राजोद) 		2714007000NRG24050320242307612 05/03/2024 govind sherma 2714007WL036413 govind sherma 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832461 MR GOVIND SHARMA STATE BANK OF INDIA(508548)
454 DEGANA RJ-271400728001847400/3954545-B
(राजोद) 		2714007280NRG24050320242313615 05/03/2024 VIMLA 2714007WL036501 VIMLA 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832401 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 DEGANA RJ-271400728001847400/3954546
(राजोद) 		2714007000NRG24050320242305003 05/03/2024 Nemaram 2714007WL036355 Nemaram 00698 RMGB0000332 2134 2134 Processed 19/04/2024 3117832608 Mr. NEMARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 DEGANA RJ-271400728001847400/3954546
(राजोद) 		2714007000NRG24050320242305004 05/03/2024 Santosh 2714007WL036355 Santosh 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832663 Mrs. SANTOSH WO NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEGANA RJ-271400728001847400/3954546-A
(राजोद) 		2714007000NRG24050320242305005 05/03/2024 Ram lala 2714007WL036355 Ram lala 00698 RMGB0000332 2134 2134 Processed 19/04/2024 3117832421 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
458 DEGANA RJ-271400728001847400/3954547
(राजोद) 		2714007000NRG24050320242307620 05/03/2024 poonidevi 2714007WL036413 poonidevi 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832672 PUNI DEVI WO CHOTURAM JAT UCO BANK(607066)
459 DEGANA RJ-271400728001847400/3954551
(राजोद) 		2714007000NRG24050320242305008 05/03/2024 SONA RAM 2714007WL036355 SONA RAM 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832559 MR SONA RAM STATE BANK OF INDIA(508548)
460 DEGANA RJ-271400728001847400/3954560
(राजोद) 		2714007280NRG24050320242313617 05/03/2024 gojgi 2714007WL036501 gojgi 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832671 Mrs. GOJI DEVI WO BAGDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 DEGANA RJ-271400728001847400/3954560-A
(राजोद) 		2714007280NRG24050320242313618 05/03/2024 MUNNI VISHNOI 2714007WL036501 MUNNI VISHNOI 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832676 Mrs. MUNI VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEGANA RJ-271400728001847400/3954562-B
(राजोद) 		2714007280NRG24050320242313622 05/03/2024 nenidevi 2714007WL036501 nenidevi 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832877 NAINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 DEGANA RJ-271400728001847400/3954562-B
(राजोद) 		2714007280NRG24050320242313621 05/03/2024 ramkumar 2714007WL036501 ramkumar 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832376 MR RAM KUWAR SO MADAN LAL STATE BANK OF INDIA(508548)
464 DEGANA RJ-271400728001847400/3954564
(राजोद) 		2714007280NRG24050320242313625 05/03/2024 JETADEVI 2714007WL036501 JETADEVI 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832878 Mrs. JETA DEVI WO MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 DEGANA RJ-271400728001847400/3954564
(राजोद) 		2714007280NRG24050320242313624 05/03/2024 munniram 2714007WL036501 munniram 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832389 Mr. MANNI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEGANA RJ-271400728001847400/3954572-A
(राजोद) 		2714007280NRG24050320242313628 05/03/2024 SUPALI 2714007WL036501 SUPALI 00698 RMGB0000332 2200 2200 Processed 19/04/2024 3117832505 SUPALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 DEGANA RJ-271400728001847400/3954573-A
(राजोद) 		2714007280NRG24050320242313629 05/03/2024 SARLA 2714007WL036501 SARLA 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832844 Mrs. SARLA WO KAILASH GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEGANA RJ-271400728001847400/3954575-A
(राजोद) 		2714007280NRG24050320242313633 05/03/2024 MAINA DEVI 2714007WL036501 MAINA DEVI 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832880 Mrs. MAINA WO HARENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEGANA RJ-271400728001847400/3954576
(राजोद) 		2714007280NRG24050320242313634 05/03/2024 ASHOK 2714007WL036501 ASHOK 00698 RMGB0000332 2200 2200 Processed 19/04/2024 3117832601 Mr. ASHOK GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEGANA RJ-271400728001847400/3954578-A
(राजोद) 		2714007280NRG24050320242313639 05/03/2024 rajuri 2714007WL036501 rajuri 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832883 Mrs. RAJU DEVI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEGANA RJ-271400728001847400/3954579
(राजोद) 		2714007280NRG24050320242313644 05/03/2024 JAGDISH 2714007WL036501 JAGDISH 00698 RMGB0000332 2200 2200 Processed 19/04/2024 3117832626 Mr. JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEGANA RJ-271400728001847400/3954579-A
(राजोद) 		2714007280NRG24050320242313646 05/03/2024 NIRMA 2714007WL036501 NIRMA 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832420 NIRMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
473 DEGANA RJ-271400728001847400/3954580
(राजोद) 		2714007280NRG24050320242313647 05/03/2024 himta ram 2714007WL036501 himta ram 00698 RMGB0000332 1800 1800 Processed 19/04/2024 3117832809 Mr. HIMATA RAM SO CHHOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 DEGANA RJ-271400728001847400/3954581
(राजोद) 		2714007280NRG24050320242313648 05/03/2024 baburi devi 2714007WL036501 baburi devi 00698 RMGB0000332 2200 2200 Processed 19/04/2024 3117832600 Mrs. BABUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEGANA RJ-271400728001847400/3954581-A
(राजोद) 		2714007280NRG24050320242313649 05/03/2024 Janwrilal 2714007WL036501 Janwrilal 00698 RMGB0000332 1800 1800 Processed 19/04/2024 3117832390 Mr. JANVARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEGANA RJ-271400728001847400/3954589-A
(राजोद) 		2714007280NRG24050320242313654 05/03/2024 SARWAN RAM 2714007WL036501 SARWAN RAM 00698 RMGB0000332 2200 2200 Processed 19/04/2024 3117832843 SARWAN RAM S/O BAXA RAM UCO BANK(607066)
477 DEGANA RJ-271400728001847400/3954589-B
(राजोद) 		2714007280NRG24050320242313656 05/03/2024 Hanuman Ram 2714007WL036501 Hanuman Ram 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832771 Mrs. HANUMAN PRASAD SO BAKSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEGANA RJ-271400728001847400/3954592
(राजोद) 		2714007280NRG24050320242313657 05/03/2024 GOMTI DEVI 2714007WL036501 GOMTI DEVI 00698 RMGB0000332 2200 2200 Processed 19/04/2024 3117832867 Mrs. GOMATI WO SAHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEGANA RJ-271400728001847400/3954597
(राजोद) 		2714007000NRG24050320242305013 05/03/2024 BHANWARI DEVI 2714007WL036355 BHANWARI DEVI 00698 RMGB0000332 582 582 Processed 19/04/2024 3117832342 Mrs. BHANWARI DEVI WO KHERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 DEGANA RJ-271400728001847400/3954597-A
(राजोद) 		2714007000NRG24050320242305015 05/03/2024 Sunita 2714007WL036355 Sunita 00698 RMGB0000332 582 582 Processed 19/04/2024 3117832532 Mrs. SUNITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 DEGANA RJ-271400728001847400/3954597-A
(राजोद) 		2714007000NRG24050320242305014 05/03/2024 Suresh Chand 2714007WL036355 Suresh Chand 00698 RMGB0000332 582 582 Processed 19/04/2024 3117832640 Mr. SURESH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 DEGANA RJ-271400728001847400/51409150
(राजोद) 		2714007000NRG24050320242312936 05/03/2024 neni devi 2714007WL036493 neni devi 00698 RMGB0000332 1365 1365 Processed 19/04/2024 3117832317 Mrs. NENI DEVI WO OMPRAKASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEGANA RJ-271400728001847400/51409150
(राजोद) 		2714007000NRG24050320242312935 05/03/2024 omperkash 2714007WL036493 omperkash 00698 RMGB0000332 1560 1560 Processed 19/04/2024 3117832651 Mr. OMPRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 DEGANA RJ-271400728001847400/51409150-B
(राजोद) 		2714007000NRG24050320242312937 05/03/2024 ramniwash 2714007WL036493 ramniwash 00698 RMGB0000332 1365 1365 Processed 19/04/2024 3117832496 Mr. RAMNIVAS SO PABURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 DEGANA RJ-271400728001847400/51409150-B
(राजोद) 		2714007000NRG24050320242312938 05/03/2024 sita devi 2714007WL036493 sita devi 00698 RMGB0000332 1365 1365 Processed 19/04/2024 3117832642 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEGANA RJ-271400728001847400/51409151-A
(राजोद) 		2714007000NRG24050320242307622 05/03/2024 mnisha 2714007WL036413 mnisha 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832352 Mrs. MANISHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 DEGANA RJ-271400728001847400/51409153-B
(राजोद) 		2714007000NRG24050320242307623 05/03/2024 IGYARSI 2714007WL036413 IGYARSI 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832558 IGAYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
488 DEGANA RJ-271400728001847400/51409155-A
(राजोद) 		2714007280NRG24050320242313662 05/03/2024 BAXSA RAM 2714007WL036501 BAXSA RAM 00698 RMGB0000332 2200 2200 Processed 19/04/2024 3117832478 Mr. BAKSA RAM S/O CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEGANA RJ-271400728001847400/51409155-A
(राजोद) 		2714007280NRG24050320242313661 05/03/2024 LICHMA 2714007WL036501 LICHMA 00698 RMGB0000332 2200 2200 Processed 19/04/2024 3117832887 Mrs. LICHMI DEVI WO BAKSA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 DEGANA RJ-271400728001847400/7230302
(राजोद) 		2714007000NRG24050320242305016 05/03/2024 GHENSHAYEM 2714007WL036355 GHENSHAYEM 00698 RMGB0000332 2134 2134 Processed 19/04/2024 3117832734 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 DEGANA RJ-271400728001847400/8759801
(राजोद) 		2714007000NRG24050320242305019 05/03/2024 SEMPET KANWER 2714007WL036355 SEMPET KANWER 00698 RMGB0000332 1940 1940 Processed 19/04/2024 3117832355 Mrs. SAMPAT KANWAR WO YUPENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 DEGANA RJ-271400728001847400/8759801
(राजोद) 		2714007000NRG24050320242305018 05/03/2024 YUPENDER SINGH 2714007WL036355 YUPENDER SINGH 00698 RMGB0000332 1940 1940 Processed 19/04/2024 3117832821 Mr. UPENDRA SINGH SO RUGHNATH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 DEGANA RJ-271400728001847400/8759815-B
(राजोद) 		2714007000NRG24050320242307628 05/03/2024 madudi devi 2714007WL036413 madudi devi 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832723 MADUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
494 DEGANA RJ-271400728001847400/8759818
(राजोद) 		2714007000NRG24050320242305022 05/03/2024 sukh dev 2714007WL036355 sukh dev 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832412 Mr. SUKH DEV SO BHERU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 DEGANA RJ-271400728001847400/8759821-B
(राजोद) 		2714007000NRG24050320242307633 05/03/2024 Ramkumar 2714007WL036413 Ramkumar 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832375 Mr. RAMKUNWAR NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 DEGANA RJ-271400728001847400/8759821-B
(राजोद) 		2714007000NRG24050320242307632 05/03/2024 sabudevi 2714007WL036413 sabudevi 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832366 Mrs. SABU DEVI WO RAMKUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 DEGANA RJ-271400728001847400/8759823-A
(राजोद) 		2714007280NRG24050320242313663 05/03/2024 SUSHILA 2714007WL036501 SUSHILA 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832400 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
498 DEGANA RJ-271400728001847400/8759823-B
(राजोद) 		2714007280NRG24050320242313665 05/03/2024 GITA DEVI 2714007WL036501 GITA DEVI 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832579 Mrs. GITA DEVI WO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEGANA RJ-271400728001847400/8759823-C
(राजोद) 		2714007000NRG24050320242307636 05/03/2024 PAPUDI 2714007WL036413 PAPUDI 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832326 PAPUDI INDUSIND BANK(607189)
500 DEGANA RJ-271400728001847400/8759824
(राजोद) 		2714007000NRG24050320242307637 05/03/2024 Panki devi 2714007WL036413 Panki devi 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832500 PANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
501 DEGANA RJ-271400728001847400/8759826-A
(राजोद) 		2714007280NRG24050320242313668 05/03/2024 SUMAN 2714007WL036501 SUMAN 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832538 Mrs. SUMAN WO BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 DEGANA RJ-271400728001847400/8759826-D
(राजोद) 		2714007000NRG24050320242307639 05/03/2024 Paani devi 2714007WL036413 Paani devi 00698 RMGB0000332 1755 1755 Processed 19/04/2024 3117832889 PANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 DEGANA RJ-271400728001847400/8759832-B
(राजोद) 		2714007000NRG24050320242305033 05/03/2024 suman 2714007WL036355 suman 00698 RMGB0000332 2134 2134 Rejected 19/04/2024 3117832851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 DEGANA RJ-271400728001847400/8759835-A
(राजोद) 		2714007280NRG24050320242313672 05/03/2024 MAGALARAM 2714007WL036501 MAGALARAM 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832664 MANGLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 DEGANA RJ-271400728001847400/8759835-A
(राजोद) 		2714007280NRG24050320242313673 05/03/2024 SARITA 2714007WL036501 SARITA 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832460 Mrs. SARITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 DEGANA RJ-271400728001847400/8759835-B
(राजोद) 		2714007280NRG24050320242313674 05/03/2024 harchand 2714007WL036501 harchand 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832667 HAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
507 DEGANA RJ-271400728001847400/8759835-B
(राजोद) 		2714007000NRG24050320242307646 05/03/2024 kavita 2714007WL036413 kavita 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832339 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
508 DEGANA RJ-271400728001847400/8759837-C
(राजोद) 		2714007000NRG24050320242307649 05/03/2024 sharda 2714007WL036413 sharda 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832890 Mrs. SARDA DEVI WO KISHANA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 DEGANA RJ-271400728001847400/8759837-D
(राजोद) 		2714007000NRG24050320242307651 05/03/2024 indera 2714007WL036413 indera 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832402 Mrs. INDRA WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 DEGANA RJ-271400728001847400/8759837-D
(राजोद) 		2714007000NRG24050320242307650 05/03/2024 SUKHA RAM 2714007WL036413 SUKHA RAM 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832675 SUKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 DEGANA RJ-271400728001847400/8759839
(राजोद) 		2714007000NRG24050320242305035 05/03/2024 BIRMARAM 2714007WL036355 BIRMARAM 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832346 BIRAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 DEGANA RJ-271400728001847400/8759839
(राजोद) 		2714007000NRG24050320242305036 05/03/2024 Mamta 2714007WL036355 Mamta 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832852 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 DEGANA RJ-271400728001847400/8759839-A
(राजोद) 		2714007000NRG24050320242305037 05/03/2024 chimna ram 2714007WL036355 chimna ram 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832403 CHIMANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
514 DEGANA RJ-271400728001847400/8759839-A
(राजोद) 		2714007000NRG24050320242307653 05/03/2024 ranpayeri 2714007WL036413 ranpayeri 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832469 Mrs. RAMPYARE WO CHIMANA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 DEGANA RJ-271400728001847400/8759839-B
(राजोद) 		2714007280NRG24050320242313678 05/03/2024 manju devi 2714007WL036501 manju devi 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832826 Mrs. MANJU DEVI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 DEGANA RJ-271400728001847400/8759839-B
(राजोद) 		2714007280NRG24050320242313677 05/03/2024 omperkash 2714007WL036501 omperkash 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832662 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
517 DEGANA RJ-271400728001847400/8759840
(राजोद) 		2714007000NRG24050320242307654 05/03/2024 Pooja 2714007WL036413 Pooja 00698 RMGB0000332 1755 1755 Processed 19/04/2024 3117832378 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
518 DEGANA RJ-271400728001847400/8759840-A
(राजोद) 		2714007000NRG24050320242307656 05/03/2024 UMED 2714007WL036413 UMED 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832892 MR AMED DEVI STATE BANK OF INDIA(508548)
519 DEGANA RJ-271400728001847400/8759843
(राजोद) 		2714007000NRG24050320242305039 05/03/2024 RAJENDER 2714007WL036355 RAJENDER 00698 RMGB0000332 1940 1940 Processed 19/04/2024 3117832371 Mr. RAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 DEGANA RJ-271400728001847400/8759850
(राजोद) 		2714007000NRG24050320242305040 05/03/2024 BHGHU SINGH 2714007WL036355 BHGHU SINGH 00698 RMGB0000332 2134 2134 Processed 19/04/2024 3117832413 BHAGIRTH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 DEGANA RJ-271400728001847400/8759850
(राजोद) 		2714007000NRG24050320242305041 05/03/2024 NENURI 2714007WL036355 NENURI 00698 RMGB0000332 2134 2134 Processed 19/04/2024 3117832483 NAINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 DEGANA RJ-271400728001847400/8759851-A
(राजोद) 		2714007280NRG24050320242313680 05/03/2024 SANTU DEVI 2714007WL036501 SANTU DEVI 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832585 MRS SANTU DEVI STATE BANK OF INDIA(508548)
523 DEGANA RJ-271400728001847400/8759857-A
(राजोद) 		2714007000NRG24050320242305046 05/03/2024 samudevi 2714007WL036355 samudevi 00698 RMGB0000332 2134 2134 Processed 19/04/2024 3117832862 SAMMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 DEGANA RJ-271400728001847400/8759864
(राजोद) 		2714007000NRG24050320242307661 05/03/2024 choturi 2714007WL036413 choturi 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832797 SUPALI INDIA POST PAYMENTS BANK LIMITED(508528)
525 DEGANA RJ-271400728001847400/8759866-B
(राजोद) 		2714007000NRG24050320242305051 05/03/2024 Dharu ram 2714007WL036355 Dharu ram 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832388 Dharu Ram IDFC BANK LIMITED(608117)
526 DEGANA RJ-271400728001847400/8759866-B
(राजोद) 		2714007000NRG24050320242305052 05/03/2024 Leela devi 2714007WL036355 Leela devi 00698 RMGB0000332 2328 2328 Processed 19/04/2024 3117832392 MS LILA DEVI STATE BANK OF INDIA(508548)
527 DEGANA RJ-271400728001847400/8759871-A
(राजोद) 		2714007000NRG24050320242307662 05/03/2024 suman 2714007WL036413 suman 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832387 MR SUMAN DO RAMNIWAS STATE BANK OF INDIA(508548)
528 DEGANA RJ-271400728001847400/8759874-B
(राजोद) 		2714007000NRG24050320242305054 05/03/2024 suman 2714007WL036355 suman 00698 RMGB0000332 2134 2134 Processed 19/04/2024 3117832313 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 DEGANA RJ-271400728001847400/8759876-C
(राजोद) 		2714007280NRG24050320242313692 05/03/2024 SUNDERIDEVI 2714007WL036501 SUNDERIDEVI 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832658 Mrs. SUNDERI WO PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 DEGANA RJ-271400728001847400/875988-A
(राजोद) 		2714007280NRG24050320242313693 05/03/2024 SUMAN 2714007WL036501 SUMAN 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832511 Mrs. SUMAN WO RAMDEV SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 DEGANA RJ-271400728001847400/8759881
(राजोद) 		2714007000NRG24050320242307671 05/03/2024 KAMLI 2714007WL036413 KAMLI 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832737 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
532 DEGANA RJ-271400728001847400/8759881-A
(राजोद) 		2714007000NRG24050320242305056 05/03/2024 SITA RAM 2714007WL036355 SITA RAM 00698 RMGB0000332 2134 2134 Processed 19/04/2024 3117832840 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
533 DEGANA RJ-271400728001847400/8759886-A
(राजोद) 		2714007280NRG24050320242313695 05/03/2024 KANTA 2714007WL036501 KANTA 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832881 MRS KANTA KANTA STATE BANK OF INDIA(508548)
534 DEGANA RJ-271400728001847400/8759887-B
(राजोद) 		2714007280NRG24050320242313696 05/03/2024 Budharam 2714007WL036501 Budharam 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832405 Mr. BUDHARAM LALARAM SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 DEGANA RJ-271400728001847400/8759889-A
(राजोद) 		2714007280NRG24050320242313700 05/03/2024 RAJURI 2714007WL036501 RAJURI 00698 RMGB0000332 2000 2000 Processed 19/04/2024 3117832521 Mrs. RAJU DEVI WO JETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 DEGANA RJ-271400728001847400/8759889-B
(राजोद) 		2714007280NRG24050320242313701 05/03/2024 DHAPUDEVI 2714007WL036501 DHAPUDEVI 00698 RMGB0000332 2000 2000 Processed 19/04/2024 3117832512 DHAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
537 DEGANA RJ-271400728001847400/8759891
(राजोद) 		2714007280NRG24050320242313704 05/03/2024 ACHUDI 2714007WL036501 ACHUDI 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832775 AACHU DEVI WO BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 DEGANA RJ-271400728001847400/8759891
(राजोद) 		2714007280NRG24050320242313703 05/03/2024 BUDHARAM 2714007WL036501 BUDHARAM 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832436 Mr. BUDDHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 DEGANA RJ-271400728001847400/8759893-B
(राजोद) 		2714007280NRG24050320242313709 05/03/2024 Presta 2714007WL036501 Presta 00698 RMGB0000332 2400 2400 Rejected 19/04/2024 3117832628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 DEGANA RJ-271400728001847400/8759894
(राजोद) 		2714007280NRG24050320242313711 05/03/2024 MADURI 2714007WL036501 MADURI 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832369 Mrs. MADI DEVI WO SOBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 DEGANA RJ-271400728001847400/8759894
(राजोद) 		2714007280NRG24050320242313712 05/03/2024 Ramdev 2714007WL036501 Ramdev 00698 RMGB0000332 2200 2200 Processed 19/04/2024 3117832391 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
542 DEGANA RJ-271400728001847400/8759897
(राजोद) 		2714007000NRG24050320242312941 05/03/2024 Shankar kal 2714007WL036493 Shankar kal 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832842 Mr. SHANKAR LAL SO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 DEGANA RJ-271400728001847400/8759899
(राजोद) 		2714007000NRG24050320242312942 05/03/2024 SAMNDARDEVI 2714007WL036493 SAMNDARDEVI 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832410 SAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 DEGANA RJ-271400728001847400/8777302-A
(राजोद) 		2714007000NRG24050320242312945 05/03/2024 Manful 2714007WL036493 Manful 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832530 MANFUL INDIA POST PAYMENTS BANK LIMITED(508528)
545 DEGANA RJ-271400728001847400/8777302-A
(राजोद) 		2714007000NRG24050320242312944 05/03/2024 SAROJ 2714007WL036493 SAROJ 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832588 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 DEGANA RJ-271400728001847400/8777303
(राजोद) 		2714007000NRG24050320242312946 05/03/2024 MEERA 2714007WL036493 MEERA 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832574 Mrs. MEERA DEVI WO RATAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 DEGANA RJ-271400728001847400/8777303-C
(राजोद) 		2714007000NRG24050320242312948 05/03/2024 ramserup 2714007WL036493 ramserup 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832414 RAMSWARUP INDIA POST PAYMENTS BANK LIMITED(508528)
548 DEGANA RJ-271400728001847400/8777303-C
(राजोद) 		2714007000NRG24050320242312949 05/03/2024 sema devi 2714007WL036493 sema devi 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832589 Mrs. SAMMA DEVI WO RAMSWARUP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 DEGANA RJ-271400728001847400/8777305
(राजोद) 		2714007000NRG24050320242312951 05/03/2024 BHANWERLAL 2714007WL036493 BHANWERLAL 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832479 Mr. BHANWAR LAL SO DHOKAL RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 DEGANA RJ-271400728001847400/8777306-B
(राजोद) 		2714007000NRG24050320242312952 05/03/2024 SARLA 2714007WL036493 SARLA 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832338 Mrs. SARLA DEVI CHHOTURAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 DEGANA RJ-271400728001847400/8777307
(राजोद) 		2714007000NRG24050320242312954 05/03/2024 Indra kumari 2714007WL036493 Indra kumari 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832873 Mrs. INDRA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 DEGANA RJ-271400728001847400/8777307
(राजोद) 		2714007000NRG24050320242312953 05/03/2024 RAKESH 2714007WL036493 RAKESH 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832677 Mr. RAKESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 DEGANA RJ-271400728001847400/8777307-A
(राजोद) 		2714007000NRG24050320242312956 05/03/2024 champa devi 2714007WL036493 champa devi 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832874 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 DEGANA RJ-271400728001847400/8777307-A
(राजोद) 		2714007000NRG24050320242312955 05/03/2024 Rajesh Kumar 2714007WL036493 Rajesh Kumar 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832602 Mr. RAJESH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 DEGANA RJ-271400728001847400/8777309
(राजोद) 		2714007000NRG24050320242312959 05/03/2024 PAGHLI 2714007WL036493 PAGHLI 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832583 Mrs. PAGALI DEVI WO MOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 DEGANA RJ-271400728001847400/8777309-A
(राजोद) 		2714007000NRG24050320242312961 05/03/2024 bulidevi 2714007WL036493 bulidevi 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832592 Mrs. BULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 DEGANA RJ-271400728001847400/8777309-A
(राजोद) 		2714007000NRG24050320242312960 05/03/2024 HANUMAN RAM 2714007WL036493 HANUMAN RAM 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832668 HADMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
558 DEGANA RJ-271400728001847400/8777313
(राजोद) 		2714007000NRG24050320242312968 05/03/2024 Babulal 2714007WL036493 Babulal 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832580 MR BABU LAL STATE BANK OF INDIA(508548)
559 DEGANA RJ-271400728001847400/8777323-A
(राजोद) 		2714007280NRG24050320242313714 05/03/2024 premchand 2714007WL036501 premchand 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832377 PREM CHAND VISHNOI INDIA POST PAYMENTS BANK LIMITED(508528)
560 DEGANA RJ-271400728001847400/8777340
(राजोद) 		2714007000NRG24050320242312978 05/03/2024 DUNGA RAM 2714007WL036493 DUNGA RAM 00698 RMGB0000332 1755 1755 Processed 19/04/2024 3117832665 Mr. DUNGAR RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 DEGANA RJ-271400728001847400/8777342
(राजोद) 		2714007000NRG24050320242312980 05/03/2024 SHARDA 2714007WL036493 SHARDA 00698 RMGB0000332 1560 1560 Processed 19/04/2024 3117832806 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 DEGANA RJ-271400728001847400/8777342-a
(राजोद) 		2714007000NRG24050320242312982 05/03/2024 santi 2714007WL036493 santi 00698 RMGB0000332 1755 1755 Processed 19/04/2024 3117832868 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
563 DEGANA RJ-271400728001847400/8777344-A
(राजोद) 		2714007000NRG24050320242312984 05/03/2024 mahendrapal 2714007WL036493 mahendrapal 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832646 Mr. MAHENDRA PAL SO LUMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 DEGANA RJ-271400728001847400/8777345
(राजोद) 		2714007000NRG24050320242312986 05/03/2024 bansilal 2714007WL036493 bansilal 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832647 Mr. BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 DEGANA RJ-271400728001847400/8777345
(राजोद) 		2714007000NRG24050320242312985 05/03/2024 BHANWERI 2714007WL036493 BHANWERI 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832760 Mrs. BHANWARI DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 DEGANA RJ-271400728001847400/8777347
(राजोद) 		2714007000NRG24050320242312988 05/03/2024 persa ram 2714007WL036493 persa ram 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832637 Mr. PARSA RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 DEGANA RJ-271400728001847400/8777348-A
(राजोद) 		2714007000NRG24050320242312990 05/03/2024 BALRAM 2714007WL036493 BALRAM 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832638 Mr. BALRAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 DEGANA RJ-271400728001847400/8777350
(राजोद) 		2714007000NRG24050320242312995 05/03/2024 supari 2714007WL036493 supari 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832871 Mrs. SUPYARI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 DEGANA RJ-271400728001847400/8777350-A
(राजोद) 		2714007000NRG24050320242312996 05/03/2024 ramswaroop 2714007WL036493 ramswaroop 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832643 Mr. RAMSWAROOP VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 DEGANA RJ-271400728001847400/8777351
(राजोद) 		2714007000NRG24050320242312997 05/03/2024 DULARAM 2714007WL036493 DULARAM 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832731 Mr. DULA RAM SO CHIMNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 DEGANA RJ-271400728001847400/8777351
(राजोद) 		2714007000NRG24050320242312998 05/03/2024 GITURI 2714007WL036493 GITURI 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832443 Mrs. GITA DEVI WO DULARAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 DEGANA RJ-271400728001847400/8777352-A
(राजोद) 		2714007000NRG24050320242313002 05/03/2024 salitha 2714007WL036493 salitha 00698 RMGB0000332 1755 1755 Processed 19/04/2024 3117832487 Mrs. SALITA WO NARSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 DEGANA RJ-271400728001847400/8777355-A
(राजोद) 		2714007000NRG24050320242313005 05/03/2024 DHANNARAM 2714007WL036493 DHANNARAM 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832536 Mr. DHANA RAM SO MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 DEGANA RJ-271400728001847400/8777357-B
(राजोद) 		2714007000NRG24050320242313010 05/03/2024 MEERA DEVI 2714007WL036493 MEERA DEVI 00698 RMGB0000332 1950 1950 Processed 19/04/2024 3117832699 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 DEGANA RJ-271400728001847400/8777360
(राजोद) 		2714007000NRG24050320242313016 05/03/2024 HARI RAM 2714007WL036493 HARI RAM 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832315 Mr. HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 DEGANA RJ-271400728001847400/8777363
(राजोद) 		2714007280NRG24050320242313721 05/03/2024 KAMLI DEVI 2714007WL036501 KAMLI DEVI 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832735 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
577 DEGANA RJ-271400728001847400/8777363-A
(राजोद) 		2714007280NRG24050320242313722 05/03/2024 KAILASH 2714007WL036501 KAILASH 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832645 Mr. KAILASH SO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 DEGANA RJ-271400728001847400/8777363-A
(राजोद) 		2714007280NRG24050320242313723 05/03/2024 sumitera 2714007WL036501 sumitera 00698 RMGB0000332 2400 2400 Processed 19/04/2024 3117832462 Mrs. SUMITRA WO KAILASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 DEGANA RJ-271400728001847400/8777366-B
(राजोद) 		2714007000NRG24050320242313026 05/03/2024 SHARDA DEVI 2714007WL036493 SHARDA DEVI 00698 RMGB0000332 2145 2145 Processed 19/04/2024 3117832419 MR SOHAN LAL KARWASARA STATE BANK OF INDIA(508548)
SubTotal 468579 468579
580 DEGANA RJ-271400728001847400/3954586
(राजोद) 		2714007280NRG24050320242313650 05/03/2024 Geeta Devi 2714007WL036501 Geeta Devi 00698 RMGB0000359 2400 2400 Processed 19/04/2024 3117832869 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
581 DEGANA RJ-271400728001847400/8777356
(राजोद) 		2714007000NRG24050320242313007 05/03/2024 omperkash 2714007WL036493 omperkash 00698 RMGB0000378 2145 2145 Processed 19/04/2024 3117832635 Mr. OM PRAKASH SO SHANKAR LAL VISHNOI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 DEGANA RJ-271400728001847400/8777357-D
(राजोद) 		2714007000NRG24050320242313011 05/03/2024 MEERA DEVI 2714007WL036493 MEERA DEVI 00698 RMGB0000378 1950 1950 Processed 19/04/2024 3117832599 Ms. MEERA DEVI WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4095 4095
Total 1231510 1231510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_050324APB_FTO_318210 AXIS BANK UTIB0001255 MERTA CITY 1755
2 DEGANA RJ2714007_050324APB_FTO_318210 Bank of Baroda BARB0BALOTR BALOTRA,BARMER,RAJASTHAN 3900
3 DEGANA RJ2714007_050324APB_FTO_318210 Bank of Baroda BARB0BJSJOD Bjs Colony, Jodhpur 2145
4 DEGANA RJ2714007_050324APB_FTO_318210 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 6839
5 DEGANA RJ2714007_050324APB_FTO_318210 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 2145
6 DEGANA RJ2714007_050324APB_FTO_318210 Punjab National Bank PUNB0735100 KUCHERA 4266
7 DEGANA RJ2714007_050324APB_FTO_318210 Punjab National Bank PUNB0735400 MERTA CITY 2328
8 DEGANA RJ2714007_050324APB_FTO_318210 State Bank of India SBIN0011401 MERTA CITY 39018
9 DEGANA RJ2714007_050324APB_FTO_318210 State Bank of India SBIN0031115 MERTA CITY 15442
10 DEGANA RJ2714007_050324APB_FTO_318210 State Bank of India SBIN0031117 DEGANA 10188
11 DEGANA RJ2714007_050324APB_FTO_318210 State Bank of India SBIN0031290 KUCHERA 39298
12 DEGANA RJ2714007_050324APB_FTO_318210 State Bank of India SBIN0031573 KAKRA 2145
13 DEGANA RJ2714007_050324APB_FTO_318210 State Bank of India SBIN0032032 MERTA ROAD 2328
14 DEGANA RJ2714007_050324APB_FTO_318210 UCO Bank UCBA0000086 JODHPUR MAIN 2200
15 DEGANA RJ2714007_050324APB_FTO_318210 UCO Bank UCBA0000634 REN 121114
16 DEGANA RJ2714007_050324APB_FTO_318210 Marudhar Gramin Bank SBIN0RRMRGB GODAN 477714
17 DEGANA RJ2714007_050324APB_FTO_318210 Marudhar Gramin Bank UCBA0RRBJTG GONEDA 582
18 DEGANA RJ2714007_050324APB_FTO_318210 IDFC Bank IDFB0042124 Jaipur Branch 2316
19 DEGANA RJ2714007_050324APB_FTO_318210 India Post Payments Bank IPOS0000001 NAGAUR 20713
20 DEGANA RJ2714007_050324APB_FTO_318210 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 468579
21 DEGANA RJ2714007_050324APB_FTO_318210 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000359 MERTA CITY 2400
22 DEGANA RJ2714007_050324APB_FTO_318210 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000378 SANJOO 4095

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