Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:44:04 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_080723APB_FTO_97237
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) 		2714007000NRG24080720230679640 08/07/2023 budha ram 2714007WL009584 budha ram 00032 UTIB0001255 2405 2405 Processed 24/08/2023 4800704071 BUDDHA RAM AXIS BANK(607153)
SubTotal 2405 2405
2 DEGANA RJ-271400728001847600/3954657
(राजोद) 		2714007000NRG24080720230680969 08/07/2023 Lalita 2714007WL009600 Lalita 00152 HDFC0002670 1056 1056 Processed 24/08/2023 4800703824 LALITA BISHNOI HDFC BANK LTD(607152)
SubTotal 1056 1056
3 DEGANA RJ-271400728001847600/3954629
(राजोद) 		2714007000NRG24080720230680471 08/07/2023 sanju knwar 2714007WL009594 sanju knwar 00354 PUNB0043910 880 880 Processed 24/08/2023 4800703733 SANJU KANWAR DO NAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
4 DEGANA RJ-271400728001847400/3954582
(राजोद) 		2714007000NRG24080720230679711 08/07/2023 BIRAMA RAM 2714007WL009584 BIRAMA RAM 00354 PUNB0051710 2405 2405 Processed 24/08/2023 4800703740 Mr. BIRMA RAM SO BAGGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2405 2405
5 DEGANA RJ-271400728001847300/3954736
(राजोद) 		2714007000NRG24080720230681047 08/07/2023 harka ram 2714007WL009601 harka ram 00354 PUNB0735100 1800 1800 Processed 24/08/2023 4800703836 HARKA RAM SO SH JAWANA RAM PUNJAB NATIONAL BANK(508568)
6 DEGANA RJ-271400728001847400/8777352-A
(राजोद) 		2714007000NRG24080720230681097 08/07/2023 nersi ram 2714007WL009601 nersi ram 00354 PUNB0735100 2400 2400 Processed 24/08/2023 4800703835 NARSI RAM SO AMARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
7 DEGANA RJ-271400728001847300/3954738
(राजोद) 		2714007000NRG24080720230681050 08/07/2023 HERAMAN 2714007WL009601 HERAMAN 00415 SBIN0011401 1400 1400 Processed 24/08/2023 4800703816 MR HADAMAN RAM STATE BANK OF INDIA(508548)
8 DEGANA RJ-271400728001847300/3954740
(राजोद) 		2714007000NRG24080720230681053 08/07/2023 GENARAM 2714007WL009601 GENARAM 00415 SBIN0011401 800 800 Processed 24/08/2023 4800703818 MR GENA RAM STATE BANK OF INDIA(508548)
9 DEGANA RJ-271400728001847300/3954742-A
(राजोद) 		2714007000NRG24080720230681055 08/07/2023 MUKESH LUHAR 2714007WL009601 MUKESH LUHAR 00415 SBIN0011401 2200 2200 Processed 24/08/2023 4800703821 MR MUKESH LUHAR STATE BANK OF INDIA(508548)
10 DEGANA RJ-271400728001847300/3954743
(राजोद) 		2714007000NRG24080720230681056 08/07/2023 RAMNIWAS 2714007WL009601 RAMNIWAS 00415 SBIN0011401 1400 1400 Processed 24/08/2023 4800703817 MR RAM NIWAS STATE BANK OF INDIA(508548)
11 DEGANA RJ-271400728001847300/3954764
(राजोद) 		2714007000NRG24080720230679701 08/07/2023 AASARAM 2714007WL009584 AASARAM 00415 SBIN0011401 2405 2405 Processed 24/08/2023 4800703814 ASHARAM CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEGANA RJ-271400728001847400/8759834-A
(राजोद) 		2714007000NRG24080720230679785 08/07/2023 SHOHANRAM 2714007WL009585 SHOHANRAM 00415 SBIN0011401 2400 2400 Processed 24/08/2023 4800703813 MR SOHAN RAM STATE BANK OF INDIA(508548)
13 DEGANA RJ-271400728001847400/8777339
(राजोद) 		2714007000NRG24080720230679717 08/07/2023 Sudhir 2714007WL009584 Sudhir 00415 SBIN0011401 2405 2405 Processed 24/08/2023 4800703815 MR SUDHEER BISHNOI STATE BANK OF INDIA(508548)
14 DEGANA RJ-271400728001847600/3954648-C
(राजोद) 		2714007000NRG24080720230680953 08/07/2023 jaweri lal 2714007WL009600 jaweri lal 00415 SBIN0011401 1056 1056 Processed 24/08/2023 4800703812 MR JAVARI LAL BISHNOI STATE BANK OF INDIA(508548)
15 DEGANA RJ-271400728001847600/3954651
(राजोद) 		2714007000NRG24080720230680958 08/07/2023 RAJU 2714007WL009600 RAJU 00415 SBIN0011401 880 880 Processed 24/08/2023 4800703819 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 14946 14946
16 DEGANA RJ-271400728001847400/3954426
(राजोद) 		2714007000NRG24080720230679734 08/07/2023 MURALIDHAR 2714007WL009585 MURALIDHAR 00415 SBIN0031115 2600 2600 Processed 24/08/2023 4800703826 Mr. MURLI DHAR DADHICH S/O LAL CHHHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 DEGANA RJ-271400728001847400/3954442-A
(राजोद) 		2714007000NRG24080720230679744 08/07/2023 Kishor Ram 2714007WL009585 Kishor Ram 00415 SBIN0031115 2600 2600 Processed 24/08/2023 4800703829 KISHORE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEGANA RJ-271400728001847400/51409156
(राजोद) 		2714007000NRG24080720230679780 08/07/2023 SAMDAR SINGH 2714007WL009585 SAMDAR SINGH 00415 SBIN0031115 2600 2600 Processed 24/08/2023 4800703820 SAMADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEGANA RJ-271400728001847600/3954613-B
(राजोद) 		2714007000NRG24080720230681121 08/07/2023 kiren 2714007WL009601 kiren 00415 SBIN0031115 2400 2400 Processed 24/08/2023 4800703830 MISS KIRAN STATE BANK OF INDIA(508548)
20 DEGANA RJ-271400728001847600/3954613-B
(राजोद) 		2714007000NRG24080720230681120 08/07/2023 ramswerlal 2714007WL009601 ramswerlal 00415 SBIN0031115 2400 2400 Processed 24/08/2023 4800703831 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
21 DEGANA RJ-271400728001847600/3954642
(राजोद) 		2714007000NRG24080720230680946 08/07/2023 Maniram 2714007WL009600 Maniram 00415 SBIN0031115 1144 1144 Processed 24/08/2023 4800703823 MR MANIRAM STATE BANK OF INDIA(508548)
SubTotal 13744 13744
22 DEGANA RJ-271400728001847300/3954710-A
(राजोद) 		2714007000NRG24080720230681029 08/07/2023 Rajender singh 2714007WL009601 Rajender singh 00415 SBIN0031205 2200 2200 Processed 24/08/2023 4800703827 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
23 DEGANA RJ-271400728001847000/8759956-B
(राजोद) 		2714007000NRG24080720230679646 08/07/2023 BANWARILAL 2714007WL009584 BANWARILAL 00415 SBIN0031290 2405 2405 Processed 24/08/2023 4800703834 MR BANWARI LAL STATE BANK OF INDIA(508548)
24 DEGANA RJ-271400728001847300/3954777-B
(राजोद) 		2714007000NRG24080720230681086 08/07/2023 Sundari 2714007WL009601 Sundari 00415 SBIN0031290 2200 2200 Processed 24/08/2023 4800703822 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
25 DEGANA RJ-271400728001847400/3954439-A
(राजोद) 		2714007000NRG24080720230679741 08/07/2023 Harji ram 2714007WL009585 Harji ram 00415 SBIN0031290 2600 2600 Processed 24/08/2023 4800703833 MR HARJI RAM STATE BANK OF INDIA(508548)
26 DEGANA RJ-271400728001847400/8759877-C
(राजोद) 		2714007000NRG24080720230679804 08/07/2023 vimala 2714007WL009585 vimala 00415 SBIN0031290 2600 2600 Processed 24/08/2023 4800703832 MS BIMALA DEVI STATE BANK OF INDIA(508548)
27 DEGANA RJ-271400728001847400/8777365
(राजोद) 		2714007000NRG24080720230681116 08/07/2023 RAMKUWAR 2714007WL009601 RAMKUWAR 00415 SBIN0031290 2200 2200 Processed 24/08/2023 4800703825 Mrs. RAMKUNWAR SO MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 DEGANA RJ-271400728001847600/3954666-A
(राजोद) 		2714007000NRG24080720230680977 08/07/2023 sukharam 2714007WL009600 sukharam 00415 SBIN0031290 1056 1056 Processed 24/08/2023 4800703828 SUKHDEV UCO BANK(607066)
SubTotal 13061 13061
29 DEGANA RJ-271400728001847000/8759904
(राजोद) 		2714007000NRG24080720230681014 08/07/2023 rupa devi 2714007WL009601 rupa devi 00462 UCBA0000634 2200 2200 Processed 24/08/2023 4800703785 RUPA DEVI UCO BANK(607066)
30 DEGANA RJ-271400728001847000/8759949
(राजोद) 		2714007000NRG24080720230679641 08/07/2023 madhen lal 2714007WL009584 madhen lal 00462 UCBA0000634 2405 2405 Processed 24/08/2023 4800703741 MADAN LAL S/O HEMA RAM UCO BANK(607066)
31 DEGANA RJ-271400728001847000/8759968-A
(राजोद) 		2714007000NRG24080720230679648 08/07/2023 bhanweri devi 2714007WL009584 bhanweri devi 00462 UCBA0000634 2220 2220 Processed 24/08/2023 4800703784 Mrs. BHANWARI DEVI WO SHRAWAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 DEGANA RJ-271400728001847000/8759986
(राजोद) 		2714007000NRG24080720230679650 08/07/2023 HETRAM 2714007WL009584 HETRAM 00462 UCBA0000634 2405 2405 Processed 24/08/2023 4800703742 HET RAM VISHNOI S/O RAM LAL UCO BANK(607066)
33 DEGANA RJ-271400728001847300/3954702
(राजोद) 		2714007000NRG24080720230679654 08/07/2023 SOBHSINGH 2714007WL009584 SOBHSINGH 00462 UCBA0000634 2405 2405 Processed 24/08/2023 4800703778 SOBH SINGH SO BAJRANG SINGH UCO BANK(607066)
34 DEGANA RJ-271400728001847300/3954706
(राजोद) 		2714007000NRG24080720230679655 08/07/2023 navel singh 2714007WL009584 navel singh 00462 UCBA0000634 2405 2405 Processed 24/08/2023 4800703770 NAVAL SINGH S/O JABBAR SINGH UCO BANK(607066)
35 DEGANA RJ-271400728001847300/3954710
(राजोद) 		2714007000NRG24080720230681028 08/07/2023 MAHENDER SINGH 2714007WL009601 MAHENDER SINGH 00462 UCBA0000634 2200 2200 Processed 24/08/2023 4800703788 MAHENDRA SINGH UCO BANK(607066)
36 DEGANA RJ-271400728001847300/3954719
(राजोद) 		2714007000NRG24080720230679659 08/07/2023 SEYOPAL SINGH 2714007WL009584 SEYOPAL SINGH 00462 UCBA0000634 2405 2405 Processed 24/08/2023 4800703750 SYOPAL SINGH S/O MOHAN SINGH UCO BANK(607066)
37 DEGANA RJ-271400728001847300/3954727
(राजोद) 		2714007000NRG24080720230681033 08/07/2023 BHOMARAM 2714007WL009601 BHOMARAM 00462 UCBA0000634 2200 2200 Processed 24/08/2023 4800703767 BHOMA RAM BADWAL S/O MISA RAM UCO BANK(607066)
38 DEGANA RJ-271400728001847300/3954729
(राजोद) 		2714007000NRG24080720230679667 08/07/2023 NARSI RAM 2714007WL009584 NARSI RAM 00462 UCBA0000634 2405 2405 Processed 24/08/2023 4800703765 NARASI RAM S/O PRAHALAD RAM JAT UCO BANK(607066)
39 DEGANA RJ-271400728001847300/3954737-A
(राजोद) 		2714007000NRG24080720230679676 08/07/2023 MAHENDRA 2714007WL009584 MAHENDRA 00462 UCBA0000634 2405 2405 Processed 24/08/2023 4800703791 MR MAHENDRA BARWAL STATE BANK OF INDIA(508548)
40 DEGANA RJ-271400728001847300/3954750-A
(राजोद) 		2714007000NRG24080720230681061 08/07/2023 Amra ram 2714007WL009601 Amra ram 00462 UCBA0000634 2200 2200 Processed 24/08/2023 4800703746 AMRARAM HARJIRAM CHOUDHARY BANK OF BARODA(606985)
41 DEGANA RJ-271400728001847300/3954751-B
(राजोद) 		2714007000NRG24080720230679684 08/07/2023 HANUMAN RAM 2714007WL009584 HANUMAN RAM 00462 UCBA0000634 2405 2405 Processed 24/08/2023 4800703769 HADMAN RAM S/O BHAGA RAM UCO BANK(607066)
42 DEGANA RJ-271400728001847300/3954755
(राजोद) 		2714007000NRG24080720230681063 08/07/2023 SITARAM 2714007WL009601 SITARAM 00462 UCBA0000634 1400 1400 Processed 24/08/2023 4800703756 Mr. SITA RAM SO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 DEGANA RJ-271400728001847300/3954767-A
(राजोद) 		2714007000NRG24080720230681073 08/07/2023 SAHDEV RAM 2714007WL009601 SAHDEV RAM 00462 UCBA0000634 2200 2200 Processed 24/08/2023 4800703753 SAHDEV RAM S/O SAWROOP RAM UCO BANK(607066)
44 DEGANA RJ-271400728001847300/3954771
(राजोद) 		2714007000NRG24080720230681077 08/07/2023 RUKMANI 2714007WL009601 RUKMANI 00462 UCBA0000634 2400 2400 Processed 24/08/2023 4800703771 RUKHAMA DEVI W/O KISHANA RAM JAT UCO BANK(607066)
45 DEGANA RJ-271400728001847300/3954773-B
(राजोद) 		2714007000NRG24080720230681079 08/07/2023 MADHEN LAL 2714007WL009601 MADHEN LAL 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703749 MADAN LAL S/O BHANWAR LAL UCO BANK(607066)
46 DEGANA RJ-271400728001847300/3954773-C
(राजोद) 		2714007000NRG24080720230679704 08/07/2023 SOHAN LAL 2714007WL009584 SOHAN LAL 00462 UCBA0000634 2405 2405 Processed 24/08/2023 4800703754 SOHAN LAL S/O BHANWAR LAL UCO BANK(607066)
47 DEGANA RJ-271400728001847300/3954773-D
(राजोद) 		2714007000NRG24080720230679705 08/07/2023 BELDEV RAM 2714007WL009584 BELDEV RAM 00462 UCBA0000634 2405 2405 Processed 24/08/2023 4800703757 BALDEVRAM KADWASARA S/O BHANWARLAL UCO BANK(607066)
48 DEGANA RJ-271400728001847300/3954774-A
(राजोद) 		2714007000NRG24080720230681080 08/07/2023 SITA RAM 2714007WL009601 SITA RAM 00462 UCBA0000634 800 800 Processed 24/08/2023 4800703755 SITARAM SO LEKHARAM UCO BANK(607066)
49 DEGANA RJ-271400728001847300/3954775
(राजोद) 		2714007000NRG24080720230681081 08/07/2023 NATHURAM 2714007WL009601 NATHURAM 00462 UCBA0000634 2400 2400 Processed 24/08/2023 4800703751 NATHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEGANA RJ-271400728001847300/3954780
(राजोद) 		2714007000NRG24080720230681089 08/07/2023 DEWARAM 2714007WL009601 DEWARAM 00462 UCBA0000634 2200 2200 Processed 24/08/2023 4800703747 DEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEGANA RJ-271400728001847300/3954780-A
(राजोद) 		2714007000NRG24080720230681090 08/07/2023 Ramchandra 2714007WL009601 Ramchandra 00462 UCBA0000634 2000 2000 Processed 24/08/2023 4800703748 RAM CHANDRA S/O DEVA RAM JAT UCO BANK(607066)
52 DEGANA RJ-271400728001847400/3954403
(राजोद) 		2714007000NRG24080720230679723 08/07/2023 Amar chand 2714007WL009585 Amar chand 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703743 MR AMAR CHNAD DAYMA STATE BANK OF INDIA(508548)
53 DEGANA RJ-271400728001847400/3954408
(राजोद) 		2714007000NRG24080720230679725 08/07/2023 bhanwer singh 2714007WL009585 bhanwer singh 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703775 BHANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEGANA RJ-271400728001847400/3954418
(राजोद) 		2714007000NRG24080720230679731 08/07/2023 MANOHAR SINGH 2714007WL009585 MANOHAR SINGH 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703752 MANOHAR SINGH S/O HANUMAN SINGH UCO BANK(607066)
55 DEGANA RJ-271400728001847400/3954429-A
(राजोद) 		2714007000NRG24080720230679736 08/07/2023 RAMPRASAD 2714007WL009585 RAMPRASAD 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703776 RAM PRASAD SO MADAN LAL UCO BANK(607066)
56 DEGANA RJ-271400728001847400/3954442-A
(राजोद) 		2714007000NRG24080720230679743 08/07/2023 sharda 2714007WL009585 sharda 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703777 SHARDA DEVI UCO BANK(607066)
57 DEGANA RJ-271400728001847400/3954458
(राजोद) 		2714007000NRG24080720230679752 08/07/2023 SHIV LAL 2714007WL009585 SHIV LAL 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703764 SHIV LAL S/O MOOLA RAM JAT UCO BANK(607066)
58 DEGANA RJ-271400728001847400/3954462-C
(राजोद) 		2714007000NRG24080720230679754 08/07/2023 puspa devi 2714007WL009585 puspa devi 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703790 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEGANA RJ-271400728001847400/3954484
(राजोद) 		2714007000NRG24080720230679755 08/07/2023 vimla devi 2714007WL009585 vimla devi 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703763 VIMALA DEVI VAISHNAV W/O PUNAM CHAND UCO BANK(607066)
60 DEGANA RJ-271400728001847400/3954486
(राजोद) 		2714007000NRG24080720230679758 08/07/2023 madensingh 2714007WL009585 madensingh 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703783 MADAN SINGH UCO BANK(607066)
61 DEGANA RJ-271400728001847400/3954509
(राजोद) 		2714007000NRG24080720230679766 08/07/2023 Purn singh 2714007WL009585 Purn singh 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703787 PURN SINGH SO MOHAN SINGH UCO BANK(607066)
62 DEGANA RJ-271400728001847400/3954509-A
(राजोद) 		2714007000NRG24080720230679768 08/07/2023 Himmat 2714007WL009585 Himmat 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703786 Mr. HIMMAT SINGH SO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 DEGANA RJ-271400728001847400/3954512
(राजोद) 		2714007000NRG24080720230679770 08/07/2023 DALSINGH 2714007WL009585 DALSINGH 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703759 DALSINGH S/O JORSINGH RAJPUT UCO BANK(607066)
64 DEGANA RJ-271400728001847400/3954521-A
(राजोद) 		2714007000NRG24080720230679772 08/07/2023 Aanand kanwar 2714007WL009585 Aanand kanwar 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703758 ANNAND KANWAR W/O BAJRANG SINGH RAJPUT UCO BANK(607066)
65 DEGANA RJ-271400728001847400/3954537-A
(राजोद) 		2714007000NRG24080720230679775 08/07/2023 Shyamnath 2714007WL009585 Shyamnath 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703762 SHYAM NATH S/O JAGU NATH UCO BANK(607066)
66 DEGANA RJ-271400728001847400/8759826-A
(राजोद) 		2714007000NRG24080720230679783 08/07/2023 BABURAM 2714007WL009585 BABURAM 00462 UCBA0000634 2400 2400 Processed 24/08/2023 4800703780 Mr. BABURAM NAYAK SO GENA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 DEGANA RJ-271400728001847400/8777353-A
(राजोद) 		2714007000NRG24080720230681099 08/07/2023 senker lal 2714007WL009601 senker lal 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4800703779 SHANKAR LAL UCO BANK(607066)
68 DEGANA RJ-271400728001847400/8777361-B
(राजोद) 		2714007000NRG24080720230681111 08/07/2023 SANTOSH 2714007WL009601 SANTOSH 00462 UCBA0000634 2200 2200 Processed 24/08/2023 4800703792 SANTOSH UCO BANK(607066)
69 DEGANA RJ-271400728001847400/8777364
(राजोद) 		2714007000NRG24080720230681114 08/07/2023 TEJARAM 2714007WL009601 TEJARAM 00462 UCBA0000634 2400 2400 Processed 24/08/2023 4800703766 TEJA RAM SO MALA RAM UCO BANK(607066)
70 DEGANA RJ-271400728001847600/3954614
(राजोद) 		2714007000NRG24080720230681124 08/07/2023 Jitendra 2714007WL009601 Jitendra 00462 UCBA0000634 2400 2400 Processed 24/08/2023 4800703768 JITENDRA S/O DHANNA RAM MEGHWAL UCO BANK(607066)
71 DEGANA RJ-271400728001847600/3954644
(राजोद) 		2714007000NRG24080720230680947 08/07/2023 patasi 2714007WL009600 patasi 00462 UCBA0000634 968 968 Processed 24/08/2023 4800703811 PATASI DEVI UCO BANK(607066)
72 DEGANA RJ-271400728001847600/3954652
(राजोद) 		2714007000NRG24080720230680959 08/07/2023 HERDMAN 2714007WL009600 HERDMAN 00462 UCBA0000634 968 968 Processed 24/08/2023 4800703761 HADMAN RAM SO RAM PRASAD UCO BANK(607066)
73 DEGANA RJ-271400728001847600/3954654-B
(राजोद) 		2714007000NRG24080720230680963 08/07/2023 PUSPA DEVI 2714007WL009600 PUSPA DEVI 00462 UCBA0000634 1144 1144 Processed 24/08/2023 4800703774 PUSHPA DEVI WO NEMA RAM UCO BANK(607066)
74 DEGANA RJ-271400728001847600/3954665
(राजोद) 		2714007000NRG24080720230680975 08/07/2023 Mahaveer 2714007WL009600 Mahaveer 00462 UCBA0000634 1144 1144 Processed 24/08/2023 4800703789 MAHAVEER UCO BANK(607066)
75 DEGANA RJ-271400728001847600/3954670-B
(राजोद) 		2714007000NRG24080720230680984 08/07/2023 KAVITA 2714007WL009600 KAVITA 00462 UCBA0000634 1144 1144 Processed 24/08/2023 4800703760 KAVITA UCO BANK(607066)
76 DEGANA RJ-271400728001847600/3954681
(राजोद) 		2714007000NRG24080720230680993 08/07/2023 TIPU DEVI 2714007WL009600 TIPU DEVI 00462 UCBA0000634 1056 1056 Processed 24/08/2023 4800703782 RIPPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEGANA RJ-271400728001847600/3954684-A
(राजोद) 		2714007000NRG24080720230680995 08/07/2023 nathi devi 2714007WL009600 nathi devi 00462 UCBA0000634 968 968 Processed 24/08/2023 4800703781 NATHI DEVI W/O RAM KUMAR UCO BANK(607066)
78 DEGANA RJ-271400728001847600/3954689-B
(राजोद) 		2714007000NRG24080720230680997 08/07/2023 ram 2714007WL009600 ram 00462 UCBA0000634 1056 1056 Processed 24/08/2023 4800703745 RAM SO SURJANN SINGH VISHNOI UCO BANK(607066)
79 DEGANA RJ-271400728001847600/3954690
(राजोद) 		2714007000NRG24080720230680999 08/07/2023 HARSUKHRAM 2714007WL009600 HARSUKHRAM 00462 UCBA0000634 1144 1144 Processed 24/08/2023 4800703744 HARSUKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEGANA RJ-271400728001847600/3954691
(राजोद) 		2714007000NRG24080720230681001 08/07/2023 Banwari lal 2714007WL009600 Banwari lal 00462 UCBA0000634 1056 1056 Processed 24/08/2023 4800703773 BANWARI LAL S/O BAKSHA RAM UCO BANK(607066)
81 DEGANA RJ-271400728001847600/3954691-B
(राजोद) 		2714007000NRG24080720230681003 08/07/2023 RAJU DEVI 2714007WL009600 RAJU DEVI 00462 UCBA0000634 1144 1144 Processed 24/08/2023 4800703772 RAJU DEVI W/O SHRAWAN KUMAR UCO BANK(607066)
SubTotal 111262 111262
82 DEGANA RJ-271400728001847000/3954790-A
(राजोद) 		2714007000NRG24080720230681010 08/07/2023 bhanweri 2714007WL009601 bhanweri 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800703995 Mrs. BHANWARI DEVI WO PATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEGANA RJ-271400728001847000/8759903
(राजोद) 		2714007000NRG24080720230681011 08/07/2023 SOHANI DEVI 2714007WL009601 SOHANI DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703841 SOHANI DEVI UCO BANK(607066)
84 DEGANA RJ-271400728001847000/8759904
(राजोद) 		2714007000NRG24080720230681013 08/07/2023 HETRAM 2714007WL009601 HETRAM 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800703842 HET RAM S/OLADU RAM UCO BANK(607066)
85 DEGANA RJ-271400728001847000/8759911
(राजोद) 		2714007000NRG24080720230681015 08/07/2023 LEKHRAM 2714007WL009601 LEKHRAM 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800704055 Mr. LEKH RAM SO DINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEGANA RJ-271400728001847000/8759919
(राजोद) 		2714007000NRG24080720230681017 08/07/2023 ASHOK KUMAR 2714007WL009601 ASHOK KUMAR 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800703805 MR ASHOK KUMAR VISHNOI STATE BANK OF INDIA(508548)
87 DEGANA RJ-271400728001847000/8759939
(राजोद) 		2714007000NRG24080720230681019 08/07/2023 BABURI 2714007WL009601 BABURI 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800703859 Mrs. BABUDI DEVI WO TARA CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEGANA RJ-271400728001847000/8759939
(राजोद) 		2714007000NRG24080720230681018 08/07/2023 TARACHEND 2714007WL009601 TARACHEND 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800704005 MR TARA CHAND SO BAGA RAM STATE BANK OF INDIA(508548)
89 DEGANA RJ-271400728001847000/8759947
(राजोद) 		2714007000NRG24080720230681021 08/07/2023 MOHANI DEVI 2714007WL009601 MOHANI DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800703858 Mrs. MOHANI DEVI WO PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 DEGANA RJ-271400728001847000/8759947
(राजोद) 		2714007000NRG24080720230681020 08/07/2023 purkha ram 2714007WL009601 purkha ram 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800703959 Mr. PURKHA RAM SO JAVANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEGANA RJ-271400728001847000/8759956-A
(राजोद) 		2714007000NRG24080720230679645 08/07/2023 OMI DEVI 2714007WL009584 OMI DEVI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703844 Mrs. OMA DEVI WO PUNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEGANA RJ-271400728001847000/8759970
(राजोद) 		2714007000NRG24080720230681023 08/07/2023 GITA DEVI 2714007WL009601 GITA DEVI 00606 SBIN0RRMRGB 600 600 Processed 24/08/2023 4800703939 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEGANA RJ-271400728001847000/8759975
(राजोद) 		2714007000NRG24080720230681024 08/07/2023 SEWENRAM 2714007WL009601 SEWENRAM 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800703798 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
94 DEGANA RJ-271400728001847000/8759986
(राजोद) 		2714007000NRG24080720230679651 08/07/2023 SAYERI 2714007WL009584 SAYERI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800704023 Mrs. SAYARI DEVI WO HET RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 DEGANA RJ-271400728001847300/3954703-A
(राजोद) 		2714007000NRG24080720230681025 08/07/2023 vinod kanwer 2714007WL009601 vinod kanwer 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800704077 VINOD KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEGANA RJ-271400728001847300/3954718
(राजोद) 		2714007000NRG24080720230679658 08/07/2023 manju kanwer 2714007WL009584 manju kanwer 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703917 MANJU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEGANA RJ-271400728001847300/3954726
(राजोद) 		2714007000NRG24080720230681032 08/07/2023 PAPURI 2714007WL009601 PAPURI 00606 SBIN0RRMRGB 1800 1800 Processed 24/08/2023 4800703853 PAPPUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEGANA RJ-271400728001847300/3954726-B
(राजोद) 		2714007000NRG24080720230679661 08/07/2023 LAXMENRAM 2714007WL009584 LAXMENRAM 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703999 Mr. LAXMAN RAM SO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEGANA RJ-271400728001847300/3954726-B
(राजोद) 		2714007000NRG24080720230679662 08/07/2023 MUNNI DEVI 2714007WL009584 MUNNI DEVI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800704000 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEGANA RJ-271400728001847300/3954726-C
(राजोद) 		2714007000NRG24080720230679663 08/07/2023 DHANNA RAM 2714007WL009584 DHANNA RAM 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800704015 Mr. DHANA RAM SO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 DEGANA RJ-271400728001847300/3954726-C
(राजोद) 		2714007000NRG24080720230679664 08/07/2023 MAYA DEVI 2714007WL009584 MAYA DEVI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703875 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 DEGANA RJ-271400728001847300/3954727-A
(राजोद) 		2714007000NRG24080720230679665 08/07/2023 HERDMAN RAM 2714007WL009584 HERDMAN RAM 00606 SBIN0RRMRGB 2220 2220 Processed 24/08/2023 4800704001 Mr. HANUMAN RAM SO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEGANA RJ-271400728001847300/3954727-A
(राजोद) 		2714007000NRG24080720230679666 08/07/2023 SUGHNAI 2714007WL009584 SUGHNAI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800704002 Mrs. SUGANAI WO HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEGANA RJ-271400728001847300/3954728
(राजोद) 		2714007000NRG24080720230681034 08/07/2023 KABU DEVI 2714007WL009601 KABU DEVI 00606 SBIN0RRMRGB 2000 2000 Processed 24/08/2023 4800703950 KABUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEGANA RJ-271400728001847300/3954729
(राजोद) 		2714007000NRG24080720230679668 08/07/2023 CHOTUDI 2714007WL009584 CHOTUDI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703860 Mrs. CHHOTUDI DEVI WO NARSHI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEGANA RJ-271400728001847300/3954730-A
(राजोद) 		2714007000NRG24080720230681036 08/07/2023 SERWEN 2714007WL009601 SERWEN 00606 SBIN0RRMRGB 2000 2000 Processed 24/08/2023 4800704042 Mr. SHARWAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEGANA RJ-271400728001847300/3954731
(राजोद) 		2714007000NRG24080720230681037 08/07/2023 SHARDA DEVI 2714007WL009601 SHARDA DEVI 00606 SBIN0RRMRGB 1400 1400 Processed 24/08/2023 4800703946 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEGANA RJ-271400728001847300/3954732
(राजोद) 		2714007000NRG24080720230681038 08/07/2023 KISNAYI 2714007WL009601 KISNAYI 00606 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4800703803 KISHNAI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEGANA RJ-271400728001847300/3954733
(राजोद) 		2714007000NRG24080720230681040 08/07/2023 PERLADRAM 2714007WL009601 PERLADRAM 00606 SBIN0RRMRGB 2000 2000 Processed 24/08/2023 4800703973 PRAHLAD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEGANA RJ-271400728001847300/3954735
(राजोद) 		2714007000NRG24080720230681043 08/07/2023 PANCHU DEVI 2714007WL009601 PANCHU DEVI 00606 SBIN0RRMRGB 800 800 Processed 24/08/2023 4800703861 Mrs. PANCHI DEVI WO CHANDRA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 DEGANA RJ-271400728001847300/3954735-A
(राजोद) 		2714007000NRG24080720230679673 08/07/2023 samuri 2714007WL009584 samuri 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800704035 SAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEGANA RJ-271400728001847300/3954737
(राजोद) 		2714007000NRG24080720230681049 08/07/2023 BABURI 2714007WL009601 BABURI 00606 SBIN0RRMRGB 2000 2000 Processed 24/08/2023 4800703954 BABUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEGANA RJ-271400728001847300/3954739
(राजोद) 		2714007000NRG24080720230681051 08/07/2023 MUNIRAM 2714007WL009601 MUNIRAM 00606 SBIN0RRMRGB 1800 1800 Processed 24/08/2023 4800703990 MANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEGANA RJ-271400728001847300/3954742
(राजोद) 		2714007000NRG24080720230681054 08/07/2023 SOHNI 2714007WL009601 SOHNI 00606 SBIN0RRMRGB 800 800 Processed 24/08/2023 4800703914 Mrs. SOHANI DEVI WO BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEGANA RJ-271400728001847300/3954750
(राजोद) 		2714007000NRG24080720230679678 08/07/2023 RAMSWERI 2714007WL009584 RAMSWERI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703916 Mrs. RAMESHWARI WO BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 DEGANA RJ-271400728001847300/3954751
(राजोद) 		2714007000NRG24080720230679680 08/07/2023 DHAPUDI 2714007WL009584 DHAPUDI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703922 Mrs. DHAPU DEVI WO BHAGATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 DEGANA RJ-271400728001847300/3954751
(राजोद) 		2714007000NRG24080720230679681 08/07/2023 GITA DEVI 2714007WL009584 GITA DEVI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703913 Mrs. GITA WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 DEGANA RJ-271400728001847300/3954751
(राजोद) 		2714007000NRG24080720230679679 08/07/2023 MANGARAM 2714007WL009584 MANGARAM 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703845 Mr. BHAGA RAM SO HUKMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEGANA RJ-271400728001847300/3954751-A
(राजोद) 		2714007000NRG24080720230679682 08/07/2023 SURMA 2714007WL009584 SURMA 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800704021 Mrs. SURMA WO HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEGANA RJ-271400728001847300/3954752
(राजोद) 		2714007000NRG24080720230679686 08/07/2023 BHANWARI DEVI 2714007WL009584 BHANWARI DEVI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703923 Mrs. BHANWARI DEVI WO BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 DEGANA RJ-271400728001847300/3954752
(राजोद) 		2714007000NRG24080720230679685 08/07/2023 BHOLARAM 2714007WL009584 BHOLARAM 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703964 Mr. BHOLA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 DEGANA RJ-271400728001847300/3954752-A
(राजोद) 		2714007000NRG24080720230679687 08/07/2023 LEKH RAM 2714007WL009584 LEKH RAM 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703962 Mr. LEKH RAM SO BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEGANA RJ-271400728001847300/3954753
(राजोद) 		2714007000NRG24080720230679689 08/07/2023 jetha ram 2714007WL009584 jetha ram 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703961 Mr. JAITHARAM SO HUKMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 DEGANA RJ-271400728001847300/3954753-A
(राजोद) 		2714007000NRG24080720230679690 08/07/2023 MANJU DEVI 2714007WL009584 MANJU DEVI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703947 Mrs. MANJU DEVI WO DHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 DEGANA RJ-271400728001847300/3954754
(राजोद) 		2714007000NRG24080720230679694 08/07/2023 baksa ram 2714007WL009584 baksa ram 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703997 BAKSA RAM SO RUPARAM BANK OF BARODA(606985)
126 DEGANA RJ-271400728001847300/3954754
(राजोद) 		2714007000NRG24080720230679693 08/07/2023 KESU DEVI 2714007WL009584 KESU DEVI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703863 KESAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEGANA RJ-271400728001847300/3954754-B
(राजोद) 		2714007000NRG24080720230681062 08/07/2023 SANTU DEVI 2714007WL009601 SANTU DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800703897 SAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEGANA RJ-271400728001847300/3954754-C
(राजोद) 		2714007000NRG24080720230679696 08/07/2023 JASU DEVI 2714007WL009584 JASU DEVI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703802 Mrs. JASSU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEGANA RJ-271400728001847300/3954754-C
(राजोद) 		2714007000NRG24080720230679695 08/07/2023 MADHEN LAL 2714007WL009584 MADHEN LAL 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800704018 Mr. MADAN LAL SO BAKSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 DEGANA RJ-271400728001847300/3954755-A
(राजोद) 		2714007000NRG24080720230679697 08/07/2023 JASU DEVI 2714007WL009584 JASU DEVI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703901 Mrs. JASSU DEVI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEGANA RJ-271400728001847300/3954757
(राजोद) 		2714007000NRG24080720230681065 08/07/2023 KELKI 2714007WL009601 KELKI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703907 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEGANA RJ-271400728001847300/3954757
(राजोद) 		2714007000NRG24080720230681064 08/07/2023 sobharam 2714007WL009601 sobharam 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703980 Mr. SHOBHA RAM SO NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEGANA RJ-271400728001847300/3954758
(राजोद) 		2714007000NRG24080720230681066 08/07/2023 MEWARAM 2714007WL009601 MEWARAM 00606 SBIN0RRMRGB 1600 1600 Processed 24/08/2023 4800703960 Mr. MEVA RAM SO NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEGANA RJ-271400728001847300/3954758
(राजोद) 		2714007000NRG24080720230681067 08/07/2023 TULACHAI 2714007WL009601 TULACHAI 00606 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4800703900 Mrs. TULCHHAI WO MEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEGANA RJ-271400728001847300/3954760
(राजोद) 		2714007000NRG24080720230681069 08/07/2023 BABURI 2714007WL009601 BABURI 00606 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4800703899 BABUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEGANA RJ-271400728001847300/3954760
(राजोद) 		2714007000NRG24080720230681070 08/07/2023 JUMER RAM 2714007WL009601 JUMER RAM 00606 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4800703793 Mr. JHUMAR RAM SO NAINU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEGANA RJ-271400728001847300/3954761
(राजोद) 		2714007000NRG24080720230681071 08/07/2023 BHAWARAM 2714007WL009601 BHAWARAM 00606 SBIN0RRMRGB 1800 1800 Processed 24/08/2023 4800703952 Mr. SANKAR LAL SO NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEGANA RJ-271400728001847300/3954761
(राजोद) 		2714007000NRG24080720230681072 08/07/2023 BHGHWATI 2714007WL009601 BHGHWATI 00606 SBIN0RRMRGB 1200 1200 Processed 24/08/2023 4800703902 Mrs. BHAGAWATI DEVI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEGANA RJ-271400728001847300/3954761-A
(राजोद) 		2714007000NRG24080720230679698 08/07/2023 KELASH RAM 2714007WL009584 KELASH RAM 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703919 OMA RAM STATE BANK OF INDIA(508548)
140 DEGANA RJ-271400728001847300/3954762
(राजोद) 		2714007000NRG24080720230679699 08/07/2023 CHUNNI 2714007WL009584 CHUNNI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703942 Mrs. CHUNI DEVI WO RAMDEYAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEGANA RJ-271400728001847300/3954764
(राजोद) 		2714007000NRG24080720230679700 08/07/2023 santosh 2714007WL009584 santosh 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703943 Mrs. SANTOSH WO ASSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEGANA RJ-271400728001847300/3954768
(राजोद) 		2714007000NRG24080720230681074 08/07/2023 SOHENLAL 2714007WL009601 SOHENLAL 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800703800 Mr. SOHAN LAL KARWASRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEGANA RJ-271400728001847300/3954769
(राजोद) 		2714007000NRG24080720230681075 08/07/2023 JANKI DEVI 2714007WL009601 JANKI DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4800703953 Mrs. JANKI WO UMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEGANA RJ-271400728001847300/3954773
(राजोद) 		2714007000NRG24080720230679702 08/07/2023 bhanwera ram 2714007WL009584 bhanwera ram 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703957 Mr. BHANWAR LAL SO JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEGANA RJ-271400728001847300/3954773
(राजोद) 		2714007000NRG24080720230679703 08/07/2023 PANCHURI 2714007WL009584 PANCHURI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703904 Mrs. PANCHUDI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEGANA RJ-271400728001847300/3954773-B
(राजोद) 		2714007000NRG24080720230681078 08/07/2023 SOHANI DEVI 2714007WL009601 SOHANI DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703905 Mrs. SOHANI WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEGANA RJ-271400728001847300/3954774
(राजोद) 		2714007000NRG24080720230679707 08/07/2023 LEKHARAM 2714007WL009584 LEKHARAM 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800704025 Mr. LEKHA RAM SO JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEGANA RJ-271400728001847300/3954776
(राजोद) 		2714007000NRG24080720230681082 08/07/2023 MOTARAM 2714007WL009601 MOTARAM 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800704043 Mr. MOTA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEGANA RJ-271400728001847300/3954776-C
(राजोद) 		2714007000NRG24080720230679708 08/07/2023 MEERA DEVI 2714007WL009584 MEERA DEVI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703983 Mrs. MEERA WO HERI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEGANA RJ-271400728001847300/3954778
(राजोद) 		2714007000NRG24080720230681087 08/07/2023 PANCHUDI 2714007WL009601 PANCHUDI 00606 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4800703865 Mrs. PANCHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEGANA RJ-271400728001847300/3954780-B
(राजोद) 		2714007000NRG24080720230681091 08/07/2023 HAPURI 2714007WL009601 HAPURI 00606 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4800703991 Mrs. HABU DEVI WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEGANA RJ-271400728001847300/3954783
(राजोद) 		2714007000NRG24080720230681093 08/07/2023 BAURI 2714007WL009601 BAURI 00606 SBIN0RRMRGB 2000 2000 Processed 24/08/2023 4800703870 BAUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEGANA RJ-271400728001847400/3954401
(राजोद) 		2714007000NRG24080720230679722 08/07/2023 sharda 2714007WL009585 sharda 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703886 SHARDA W/O BHANWAR LAL UCO BANK(607066)
154 DEGANA RJ-271400728001847400/3954424
(राजोद) 		2714007000NRG24080720230679733 08/07/2023 DURGHA DEVI 2714007WL009585 DURGHA DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703872 DURAGA DEVI WO RAM LAL DAYMA CANARA BANK(508532)
155 DEGANA RJ-271400728001847400/3954424
(राजोद) 		2714007000NRG24080720230679732 08/07/2023 URMILA DEVI 2714007WL009585 URMILA DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703881 Mrs. URMILA DEVI WO BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEGANA RJ-271400728001847400/3954429-A
(राजोद) 		2714007000NRG24080720230679737 08/07/2023 MAYA DEVI 2714007WL009585 MAYA DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703884 MAYA DEVI WO RAM PRASAD UCO BANK(607066)
157 DEGANA RJ-271400728001847400/3954439-A
(राजोद) 		2714007000NRG24080720230679740 08/07/2023 chandu devi 2714007WL009585 chandu devi 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703890 Mrs. CHANDA DEVI WO HARGI RAM BRHAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEGANA RJ-271400728001847400/3954440
(राजोद) 		2714007000NRG24080720230679742 08/07/2023 HEMARAM 2714007WL009585 HEMARAM 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703969 HEMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEGANA RJ-271400728001847400/3954444
(राजोद) 		2714007000NRG24080720230679746 08/07/2023 budha ram 2714007WL009585 budha ram 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703965 Mr. BUDHA RAM SO LICHMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEGANA RJ-271400728001847400/3954445-A
(राजोद) 		2714007000NRG24080720230679747 08/07/2023 ramkanweri 2714007WL009585 ramkanweri 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703985 RAM KANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DEGANA RJ-271400728001847400/3954446
(राजोद) 		2714007000NRG24080720230679749 08/07/2023 KELKI 2714007WL009585 KELKI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703888 Mrs. KELI DEVI WO RAMRAGUNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEGANA RJ-271400728001847400/3954446
(राजोद) 		2714007000NRG24080720230679748 08/07/2023 RAMRAGUNATH 2714007WL009585 RAMRAGUNATH 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703809 Ram Rughanath BANK OF BARODA(606985)
163 DEGANA RJ-271400728001847400/3954446-A
(राजोद) 		2714007000NRG24080720230679751 08/07/2023 BIDAMI 2714007WL009585 BIDAMI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703971 Mrs. BIDAMI DEVI WO RAMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEGANA RJ-271400728001847400/3954458
(राजोद) 		2714007000NRG24080720230679753 08/07/2023 TULCHAI 2714007WL009585 TULCHAI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703892 Mrs. TULCHHAI DEVI WO SHIV LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEGANA RJ-271400728001847400/3954538
(राजोद) 		2714007000NRG24080720230679776 08/07/2023 OMNATH 2714007WL009585 OMNATH 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703810 Mr. OM NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEGANA RJ-271400728001847400/3954577
(राजोद) 		2714007000NRG24080720230679709 08/07/2023 JIMANA DEVI 2714007WL009584 JIMANA DEVI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703908 Mrs. JIMANA DEVI WO JORA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEGANA RJ-271400728001847400/8759866
(राजोद) 		2714007000NRG24080720230679792 08/07/2023 NEMA RAM 2714007WL009585 NEMA RAM 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800704045 MR NEMA RAM STATE BANK OF INDIA(508548)
168 DEGANA RJ-271400728001847400/8759866
(राजोद) 		2714007000NRG24080720230679793 08/07/2023 PREMADI 2714007WL009585 PREMADI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703896 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DEGANA RJ-271400728001847400/8759866-A
(राजोद) 		2714007000NRG24080720230679794 08/07/2023 jankari 2714007WL009585 jankari 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703989 MRS JANKARI JANAKARI STATE BANK OF INDIA(508548)
170 DEGANA RJ-271400728001847400/8759867
(राजोद) 		2714007000NRG24080720230679797 08/07/2023 KAMLI 2714007WL009585 KAMLI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800704022 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEGANA RJ-271400728001847400/8759876
(राजोद) 		2714007000NRG24080720230679798 08/07/2023 GEWRI 2714007WL009585 GEWRI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703988 Mrs. GHEWARI DEVI WO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEGANA RJ-271400728001847400/8759876
(राजोद) 		2714007000NRG24080720230679799 08/07/2023 MISSARAM 2714007WL009585 MISSARAM 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800704006 MISA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 DEGANA RJ-271400728001847400/8759876-B
(राजोद) 		2714007000NRG24080720230679800 08/07/2023 sanju 2714007WL009585 sanju 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703987 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
174 DEGANA RJ-271400728001847400/8759877
(राजोद) 		2714007000NRG24080720230679802 08/07/2023 HABURAM 2714007WL009585 HABURAM 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800704007 Mr. HAPU RAM SO JALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEGANA RJ-271400728001847400/8759877
(राजोद) 		2714007000NRG24080720230679803 08/07/2023 MIKLI 2714007WL009585 MIKLI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703895 Mrs. BHAKHALI WO HAPU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEGANA RJ-271400728001847400/8777327
(राजोद) 		2714007000NRG24080720230681095 08/07/2023 DURGHARAM 2714007WL009601 DURGHARAM 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800703984 Mr. DURGA RAM SO MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEGANA RJ-271400728001847400/8777339
(राजोद) 		2714007000NRG24080720230679716 08/07/2023 SANTI DEVI 2714007WL009584 SANTI DEVI 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703869 Mrs. SHANTI DEVI WO POONA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEGANA RJ-271400728001847400/8777340
(राजोद) 		2714007000NRG24080720230679719 08/07/2023 jaiti devi 2714007WL009584 jaiti devi 00606 SBIN0RRMRGB 2405 2405 Processed 24/08/2023 4800703966 Mrs. JETI DEVI WO DHUNGER RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEGANA RJ-271400728001847400/8777352
(राजोद) 		2714007000NRG24080720230681096 08/07/2023 AMRA RAM 2714007WL009601 AMRA RAM 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800703806 Mr. AMARA RAM JAT SO MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEGANA RJ-271400728001847400/8777353
(राजोद) 		2714007000NRG24080720230681098 08/07/2023 MANARAM 2714007WL009601 MANARAM 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800703799 Mr. MANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEGANA RJ-271400728001847400/8777355
(राजोद) 		2714007000NRG24080720230681100 08/07/2023 NOJI DEVI 2714007WL009601 NOJI DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4800703847 Mrs. NOJAKI DEVI WO MOTA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEGANA RJ-271400728001847400/8777357
(राजोद) 		2714007000NRG24080720230681102 08/07/2023 PUNARAM 2714007WL009601 PUNARAM 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800703956 Mr. PUNA RAM SO MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEGANA RJ-271400728001847400/8777357-A
(राजोद) 		2714007000NRG24080720230681103 08/07/2023 DALARAM 2714007WL009601 DALARAM 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4800703972 Mr. DALA RAM SO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEGANA RJ-271400728001847400/8777359
(राजोद) 		2714007000NRG24080720230681106 08/07/2023 JUMER RAM 2714007WL009601 JUMER RAM 00606 SBIN0RRMRGB 800 800 Processed 24/08/2023 4800704003 Mr. JHUMAR RAM SO CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEGANA RJ-271400728001847400/8777359-A
(राजोद) 		2714007000NRG24080720230681107 08/07/2023 JAGHDISH 2714007WL009601 JAGHDISH 00606 SBIN0RRMRGB 1400 1400 Processed 24/08/2023 4800704046 MR JAGDISH RAM STATE BANK OF INDIA(508548)
186 DEGANA RJ-271400728001847400/8777359-B
(राजोद) 		2714007000NRG24080720230681108 08/07/2023 sinweri 2714007WL009601 sinweri 00606 SBIN0RRMRGB 2000 2000 Processed 24/08/2023 4800703846 Mrs. SIVARI DEVI WO GANGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEGANA RJ-271400728001847400/8777361
(राजोद) 		2714007000NRG24080720230681110 08/07/2023 GODAWARI 2714007WL009601 GODAWARI 00606 SBIN0RRMRGB 1000 1000 Processed 24/08/2023 4800703920 Mrs. GODAVARI DEVI WO KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEGANA RJ-271400728001847400/8777362
(राजोद) 		2714007000NRG24080720230681112 08/07/2023 BUDHARAM 2714007WL009601 BUDHARAM 00606 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4800704020 Mr. BUDHA RAM SO KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEGANA RJ-271400728001847400/8777363
(राजोद) 		2714007000NRG24080720230681113 08/07/2023 RAMPAL 2714007WL009601 RAMPAL 00606 SBIN0RRMRGB 2000 2000 Processed 24/08/2023 4800704038 Mr. RAMPAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEGANA RJ-271400728001847400/8777366
(राजोद) 		2714007000NRG24080720230681117 08/07/2023 KHETRI 2714007WL009601 KHETRI 00606 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4800703848 Mrs. KHETUDI DEVI WO BANSI LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEGANA RJ-271400728001847600/3954639-C
(राजोद) 		2714007000NRG24080720230680944 08/07/2023 SUMITRA 2714007WL009600 SUMITRA 00606 SBIN0RRMRGB 880 880 Processed 24/08/2023 4800703933 Mrs. SUMITRA WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEGANA RJ-271400728001847600/3954641
(राजोद) 		2714007000NRG24080720230680945 08/07/2023 RAMKUWRI 2714007WL009600 RAMKUWRI 00606 SBIN0RRMRGB 1056 1056 Processed 24/08/2023 4800704014 Mrs. RAMKUNWARI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEGANA RJ-271400728001847600/3954645
(राजोद) 		2714007000NRG24080720230680948 08/07/2023 JANKI DEVI 2714007WL009600 JANKI DEVI 00606 SBIN0RRMRGB 1144 1144 Processed 24/08/2023 4800703857 Mrs. GYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEGANA RJ-271400728001847600/3954647
(राजोद) 		2714007000NRG24080720230680949 08/07/2023 CHANDRARAM 2714007WL009600 CHANDRARAM 00606 SBIN0RRMRGB 968 968 Processed 24/08/2023 4800703977 Mr. CHANDA RAM SO BISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEGANA RJ-271400728001847600/3954648
(राजोद) 		2714007000NRG24080720230680951 08/07/2023 HEDMAN RAM 2714007WL009600 HEDMAN RAM 00606 SBIN0RRMRGB 1056 1056 Processed 24/08/2023 4800703978 Mr. HADMAN RAM SO MISHRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEGANA RJ-271400728001847600/3954648-B
(राजोद) 		2714007000NRG24080720230680952 08/07/2023 SANTI DEVI 2714007WL009600 SANTI DEVI 00606 SBIN0RRMRGB 1056 1056 Processed 24/08/2023 4800703852 Mrs. SHANTI DEVI WO KHEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEGANA RJ-271400728001847600/3954651
(राजोद) 		2714007000NRG24080720230680957 08/07/2023 PABURAM 2714007WL009600 PABURAM 00606 SBIN0RRMRGB 1056 1056 Processed 24/08/2023 4800703979 Mr. PABU RAM SO RAM PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEGANA RJ-271400728001847600/3954655
(राजोद) 		2714007000NRG24080720230680964 08/07/2023 RAMLAL 2714007WL009600 RAMLAL 00606 SBIN0RRMRGB 1056 1056 Processed 24/08/2023 4800703975 Mr. RAM LAL SO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEGANA RJ-271400728001847600/3954656
(राजोद) 		2714007000NRG24080720230680968 08/07/2023 uma devi 2714007WL009600 uma devi 00606 SBIN0RRMRGB 880 880 Processed 24/08/2023 4800703994 Mrs. UMA DEVI WO BHAGIRATH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEGANA RJ-271400728001847600/3954659
(राजोद) 		2714007000NRG24080720230680972 08/07/2023 RAMKUWAR 2714007WL009600 RAMKUWAR 00606 SBIN0RRMRGB 1144 1144 Processed 24/08/2023 4800704040 Mr. RAMKUNWAR BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEGANA RJ-271400728001847600/3954664
(राजोद) 		2714007000NRG24080720230680973 08/07/2023 HERLAL 2714007WL009600 HERLAL 00606 SBIN0RRMRGB 968 968 Processed 24/08/2023 4800704016 HAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEGANA RJ-271400728001847600/3954666
(राजोद) 		2714007000NRG24080720230680976 08/07/2023 BHANWARI 2714007WL009600 BHANWARI 00606 SBIN0RRMRGB 1144 1144 Processed 24/08/2023 4800703924 Mrs. BHANWARI DEVI WO MUNIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEGANA RJ-271400728001847600/3954666-A
(राजोद) 		2714007000NRG24080720230680978 08/07/2023 indra 2714007WL009600 indra 00606 SBIN0RRMRGB 1144 1144 Processed 24/08/2023 4800703934 Mr. INDRA WO SUKHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEGANA RJ-271400728001847600/3954667
(राजोद) 		2714007000NRG24080720230680979 08/07/2023 SHARDA 2714007WL009600 SHARDA 00606 SBIN0RRMRGB 880 880 Processed 24/08/2023 4800703936 Mrs. SHARDA DEVI WO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEGANA RJ-271400728001847600/3954668
(राजोद) 		2714007000NRG24080720230680980 08/07/2023 BHGHWATI 2714007WL009600 BHGHWATI 00606 SBIN0RRMRGB 1056 1056 Processed 24/08/2023 4800703874 Mrs. BHAGWATI DEVI WO HET RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEGANA RJ-271400728001847600/3954669-A
(राजोद) 		2714007000NRG24080720230680981 08/07/2023 SUPAYERI 2714007WL009600 SUPAYERI 00606 SBIN0RRMRGB 1144 1144 Processed 24/08/2023 4800703928 Mrs. SUPYARI DEVI WO LEKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEGANA RJ-271400728001847600/3954669-B
(राजोद) 		2714007000NRG24080720230680982 08/07/2023 SANTOSH 2714007WL009600 SANTOSH 00606 SBIN0RRMRGB 1144 1144 Processed 24/08/2023 4800703929 Mrs. SANTOSH WO PANCHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEGANA RJ-271400728001847600/3954670
(राजोद) 		2714007000NRG24080720230680983 08/07/2023 LICHMA 2714007WL009600 LICHMA 00606 SBIN0RRMRGB 1144 1144 Processed 24/08/2023 4800703932 Mrs. LICHHAMI DEVI WO RAMSWROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEGANA RJ-271400728001847600/3954671
(राजोद) 		2714007000NRG24080720230680985 08/07/2023 NITA 2714007WL009600 NITA 00606 SBIN0RRMRGB 880 880 Processed 24/08/2023 4800703935 Mrs. NITA DEVI WO RAMESHWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEGANA RJ-271400728001847600/3954672
(राजोद) 		2714007000NRG24080720230680986 08/07/2023 BIRMA DEVI 2714007WL009600 BIRMA DEVI 00606 SBIN0RRMRGB 1056 1056 Processed 24/08/2023 4800703927 Mrs. BIRMA DEVI WO SUKHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEGANA RJ-271400728001847600/3954673
(राजोद) 		2714007000NRG24080720230680987 08/07/2023 BANSHILAL 2714007WL009600 BANSHILAL 00606 SBIN0RRMRGB 1056 1056 Processed 24/08/2023 4800704004 BANSI LAL SO JAWAN RAM VISHNOI UCO BANK(607066)
212 DEGANA RJ-271400728001847600/3954675
(राजोद) 		2714007000NRG24080720230680988 08/07/2023 HETRAM 2714007WL009600 HETRAM 00606 SBIN0RRMRGB 968 968 Processed 24/08/2023 4800703808 Mr. HEATRAM S/O KISHAN RAM VAISHONI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEGANA RJ-271400728001847600/3954675
(राजोद) 		2714007000NRG24080720230680989 08/07/2023 MANOHARI 2714007WL009600 MANOHARI 00606 SBIN0RRMRGB 792 792 Processed 24/08/2023 4800703949 Mr. MANOHARI DEVI WO HET RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEGANA RJ-271400728001847600/3954683
(राजोद) 		2714007000NRG24080720230680994 08/07/2023 GULAB RAM 2714007WL009600 GULAB RAM 00606 SBIN0RRMRGB 968 968 Processed 24/08/2023 4800703976 Mr. GULAB RAM SO RAM NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEGANA RJ-271400728001847600/3954689-B
(राजोद) 		2714007000NRG24080720230680998 08/07/2023 KAVITA 2714007WL009600 KAVITA 00606 SBIN0RRMRGB 1056 1056 Processed 24/08/2023 4800703938 Mrs. KAVITA WO RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEGANA RJ-271400728001847600/3954691
(राजोद) 		2714007000NRG24080720230681000 08/07/2023 JADWALI 2714007WL009600 JADWALI 00606 SBIN0RRMRGB 1056 1056 Processed 24/08/2023 4800703925 Mr. JADAVALI DEVI WO BAGSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEGANA RJ-271400728001847600/3954692
(राजोद) 		2714007000NRG24080720230681004 08/07/2023 SITA DEVI 2714007WL009600 SITA DEVI 00606 SBIN0RRMRGB 1144 1144 Processed 24/08/2023 4800703930 Mrs. SITA DEVI WO SUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEGANA RJ-271400728001847600/8777371
(राजोद) 		2714007000NRG24080720230681007 08/07/2023 MANI RAM 2714007WL009600 MANI RAM 00606 SBIN0RRMRGB 1144 1144 Processed 24/08/2023 4800703981 Mr. MANI RAM SO DHULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 277635 277635
219 DEGANA RJ-271400728001847300/3954748
(राजोद) 		2714007000NRG24080720230681060 08/07/2023 SUSILA 2714007WL009601 SUSILA 00666 IDFB0042124 2000 2000 Processed 24/08/2023 4800703795 Sushila . IDFC BANK LIMITED(608117)
SubTotal 2000 2000
220 DEGANA RJ-271400728001847000/8759911-B
(राजोद) 		2714007000NRG24080720230681016 08/07/2023 Mangi 2714007WL009601 Mangi 00691 IPOS0000001 2400 2400 Processed 24/08/2023 4800703736 MANGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEGANA RJ-271400728001847300/3954745
(राजोद) 		2714007000NRG24080720230681058 08/07/2023 MANGHI LAL 2714007WL009601 MANGHI LAL 00691 IPOS0000001 2000 2000 Processed 24/08/2023 4800703739 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEGANA RJ-271400728001847300/3954781-A
(राजोद) 		2714007000NRG24080720230681092 08/07/2023 BIJARAM 2714007WL009601 BIJARAM 00691 IPOS0000001 1600 1600 Processed 24/08/2023 4800703738 BHINJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 DEGANA RJ-271400728001847400/3954401
(राजोद) 		2714007000NRG24080720230679721 08/07/2023 bhanwer lal 2714007WL009585 bhanwer lal 00691 IPOS0000001 2600 2600 Rejected 25/08/2023 4800703734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 DEGANA RJ-271400728001847400/3954446-A
(राजोद) 		2714007000NRG24080720230679750 08/07/2023 RAMPRAKASH 2714007WL009585 RAMPRAKASH 00691 IPOS0000001 2600 2600 Processed 24/08/2023 4800703735 Mr. RAM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEGANA RJ-271400728001847400/8759876-B
(राजोद) 		2714007000NRG24080720230679801 08/07/2023 Pabu Ram 2714007WL009585 Pabu Ram 00691 IPOS0000001 2600 2600 Processed 24/08/2023 4800703737 SHIV LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13800 13800
226 DEGANA RJ-271400728001847000/3954790
(राजोद) 		2714007000NRG24080720230681008 08/07/2023 Sushila Devi 2714007WL009601 Sushila Devi 00698 RMGB0000332 2000 2000 Processed 24/08/2023 4800703996 Mrs. SUSHILA DEVI WO OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEGANA RJ-271400728001847000/3954790-A
(राजोद) 		2714007000NRG24080720230681009 08/07/2023 PETRAM 2714007WL009601 PETRAM 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703794 Mr. PATA RAM SO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEGANA RJ-271400728001847000/8759905
(राजोद) 		2714007000NRG24080720230679638 08/07/2023 ANNARAM 2714007WL009584 ANNARAM 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704010 Mr. ANNA RAM SO BIJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEGANA RJ-271400728001847000/8759905
(राजोद) 		2714007000NRG24080720230679639 08/07/2023 RAMSWRI 2714007WL009584 RAMSWRI 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800703876 Mrs. RAMESHWARI WO ANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEGANA RJ-271400728001847000/8759949
(राजोद) 		2714007000NRG24080720230679642 08/07/2023 Anma devi 2714007WL009584 Anma devi 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800703851 Mrs. ANAMA DEVI WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEGANA RJ-271400728001847000/8759949
(राजोद) 		2714007000NRG24080720230679643 08/07/2023 SUBHAS 2714007WL009584 SUBHAS 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800703843 MR SUBHASH I STATE BANK OF INDIA(508548)
232 DEGANA RJ-271400728001847000/8759956-A
(राजोद) 		2714007000NRG24080720230679644 08/07/2023 punaram 2714007WL009584 punaram 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800703873 Mr. PUNA RAM VISHNOI SO HANUMAN RAM VISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEGANA RJ-271400728001847000/8759956-B
(राजोद) 		2714007000NRG24080720230679647 08/07/2023 PERM KUMARI 2714007WL009584 PERM KUMARI 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800703944 Mrs. PREM KUMARI WO BANWARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEGANA RJ-271400728001847000/8759970
(राजोद) 		2714007000NRG24080720230681022 08/07/2023 MADAN LAL 2714007WL009601 MADAN LAL 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703992 Mr. MADAN LAL SO RAMJIVAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEGANA RJ-271400728001847000/8759985
(राजोद) 		2714007000NRG24080720230679649 08/07/2023 TULCHA DEVI 2714007WL009584 TULCHA DEVI 00698 RMGB0000332 740 740 Processed 24/08/2023 4800703998 Mrs. TULACHHA DEVI WO RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEGANA RJ-271400728001847000/8777380
(राजोद) 		2714007000NRG24080720230680943 08/07/2023 Rupa Devi 2714007WL009600 Rupa Devi 00698 RMGB0000332 1144 1144 Processed 24/08/2023 4800703837 Mrs. RUPA DEVI WO BUDHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEGANA RJ-271400728001847300/3954697
(राजोद) 		2714007000NRG24080720230679653 08/07/2023 papu kanwer 2714007WL009584 papu kanwer 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704080 PAPPU KANWAR WO PREM SINGH UCO BANK(607066)
238 DEGANA RJ-271400728001847300/3954697
(राजोद) 		2714007000NRG24080720230679652 08/07/2023 PERMSINGH 2714007WL009584 PERMSINGH 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704070 PREM SINGH SO MOOL SINGH UCO BANK(607066)
239 DEGANA RJ-271400728001847300/3954703-B
(राजोद) 		2714007000NRG24080720230681026 08/07/2023 Surendra singh 2714007WL009601 Surendra singh 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703918 Surendra Singh Rathore AU SMALL FINANCE BANK LTD(608088)
240 DEGANA RJ-271400728001847300/3954716-A
(राजोद) 		2714007000NRG24080720230679656 08/07/2023 Poonam Kanwar 2714007WL009584 Poonam Kanwar 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704076 POONAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 DEGANA RJ-271400728001847300/3954718
(राजोद) 		2714007000NRG24080720230679657 08/07/2023 SURENDERDINGH 2714007WL009584 SURENDERDINGH 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704056 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 DEGANA RJ-271400728001847300/3954720
(राजोद) 		2714007000NRG24080720230681030 08/07/2023 SUPARIKANWAR 2714007WL009601 SUPARIKANWAR 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703839 Mrs. SUPYARI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEGANA RJ-271400728001847300/3954720-A
(राजोद) 		2714007000NRG24080720230681031 08/07/2023 OMKANWAR 2714007WL009601 OMKANWAR 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703915 OM KANWAR INDUSIND BANK(607189)
244 DEGANA RJ-271400728001847300/3954723
(राजोद) 		2714007000NRG24080720230679660 08/07/2023 bhanwani singh 2714007WL009584 bhanwani singh 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704026 Mr. BHAWANI SINGH SO HANUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEGANA RJ-271400728001847300/3954730
(राजोद) 		2714007000NRG24080720230681035 08/07/2023 GAYTRI 2714007WL009601 GAYTRI 00698 RMGB0000332 2200 2200 Processed 24/08/2023 4800703921 Mrs. GAYTRI WO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEGANA RJ-271400728001847300/3954732
(राजोद) 		2714007000NRG24080720230681039 08/07/2023 Prakash Badwal 2714007WL009601 Prakash Badwal 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704051 Mr. PRAKASH BADWAL SO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEGANA RJ-271400728001847300/3954733-B
(राजोद) 		2714007000NRG24080720230681041 08/07/2023 sugna ram 2714007WL009601 sugna ram 00698 RMGB0000332 1600 1600 Processed 24/08/2023 4800704050 Mrs. SUGANA RAM SO PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEGANA RJ-271400728001847300/3954734
(राजोद) 		2714007000NRG24080720230681042 08/07/2023 RAMJIRAM 2714007WL009601 RAMJIRAM 00698 RMGB0000332 1600 1600 Processed 24/08/2023 4800703974 Mr. RAMJI RAM SO GOPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEGANA RJ-271400728001847300/3954734-A
(राजोद) 		2714007000NRG24080720230679669 08/07/2023 kailash 2714007WL009584 kailash 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704063 Ms. KAILASH SO BHOMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEGANA RJ-271400728001847300/3954734-A
(राजोद) 		2714007000NRG24080720230679670 08/07/2023 parita 2714007WL009584 parita 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704061 Ms. PARITA WO KELASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEGANA RJ-271400728001847300/3954734-B
(राजोद) 		2714007000NRG24080720230679671 08/07/2023 kalu ram 2714007WL009584 kalu ram 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704062 Mr. KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEGANA RJ-271400728001847300/3954735-B
(राजोद) 		2714007000NRG24080720230679675 08/07/2023 nirma 2714007WL009584 nirma 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704032 Mrs. NIRMA WO RATIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEGANA RJ-271400728001847300/3954735-B
(राजोद) 		2714007000NRG24080720230679674 08/07/2023 ratiram 2714007WL009584 ratiram 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704031 RATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 DEGANA RJ-271400728001847300/3954735-C
(राजोद) 		2714007000NRG24080720230681045 08/07/2023 SAHDEVRAM 2714007WL009601 SAHDEVRAM 00698 RMGB0000332 1800 1800 Processed 24/08/2023 4800704064 Mr. SAHADEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEGANA RJ-271400728001847300/3954735-C
(राजोद) 		2714007000NRG24080720230681044 08/07/2023 susila 2714007WL009601 susila 00698 RMGB0000332 400 400 Processed 24/08/2023 4800703945 Mrs. SUSHILA W/O SAHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEGANA RJ-271400728001847300/3954735-D
(राजोद) 		2714007000NRG24080720230681046 08/07/2023 PREMARAM 2714007WL009601 PREMARAM 00698 RMGB0000332 400 400 Processed 24/08/2023 4800703993 Mr. PREMA RAM SO CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEGANA RJ-271400728001847300/3954736-A
(राजोद) 		2714007000NRG24080720230681048 08/07/2023 SANTOSH 2714007WL009601 SANTOSH 00698 RMGB0000332 1200 1200 Processed 24/08/2023 4800703911 Mrs. SANTOSH WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEGANA RJ-271400728001847300/3954737-A
(राजोद) 		2714007000NRG24080720230679677 08/07/2023 LALITA 2714007WL009584 LALITA 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704041 Mrs. LALITA WO MAHENDRA BARWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEGANA RJ-271400728001847300/3954743-A
(राजोद) 		2714007000NRG24080720230681057 08/07/2023 serwen ram 2714007WL009601 serwen ram 00698 RMGB0000332 1200 1200 Processed 24/08/2023 4800704081 Mr. SHRAWAN RAM SO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEGANA RJ-271400728001847300/3954745-A
(राजोद) 		2714007000NRG24080720230681059 08/07/2023 sarita 2714007WL009601 sarita 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703910 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
261 DEGANA RJ-271400728001847300/3954751-A
(राजोद) 		2714007000NRG24080720230679683 08/07/2023 hajari ram 2714007WL009584 hajari ram 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704030 Mr. HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEGANA RJ-271400728001847300/3954752-B
(राजोद) 		2714007000NRG24080720230679688 08/07/2023 RAMDEV 2714007WL009584 RAMDEV 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704065 Mr. RAM DEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEGANA RJ-271400728001847300/3954753-B
(राजोद) 		2714007000NRG24080720230679691 08/07/2023 setan ram 2714007WL009584 setan ram 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800703963 Mr. SHAITAN RAM SO JAITHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEGANA RJ-271400728001847300/3954753-B
(राजोद) 		2714007000NRG24080720230679692 08/07/2023 sobha devi 2714007WL009584 sobha devi 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800703868 Mrs. SHOBHA DEVI WO SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEGANA RJ-271400728001847300/3954758-A
(राजोद) 		2714007000NRG24080720230681068 08/07/2023 susila 2714007WL009601 susila 00698 RMGB0000332 2200 2200 Processed 24/08/2023 4800703866 Mrs. SUSHILA WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEGANA RJ-271400728001847300/3954770
(राजोद) 		2714007000NRG24080720230681076 08/07/2023 NENI DEVI 2714007WL009601 NENI DEVI 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703796 NENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 DEGANA RJ-271400728001847300/3954773-D
(राजोद) 		2714007000NRG24080720230679706 08/07/2023 PERSATHA 2714007WL009584 PERSATHA 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800703906 PRESTA INDIA POST PAYMENTS BANK LIMITED(508528)
268 DEGANA RJ-271400728001847300/3954776-B
(राजोद) 		2714007000NRG24080720230681083 08/07/2023 SANTOSH 2714007WL009601 SANTOSH 00698 RMGB0000332 1600 1600 Processed 24/08/2023 4800703867 Mrs. SANTOSH WO SUGNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEGANA RJ-271400728001847300/3954777
(राजोद) 		2714007000NRG24080720230681084 08/07/2023 CHOTU DEVI 2714007WL009601 CHOTU DEVI 00698 RMGB0000332 2200 2200 Processed 24/08/2023 4800703862 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
270 DEGANA RJ-271400728001847300/3954777-A
(राजोद) 		2714007000NRG24080720230681085 08/07/2023 Kiran 2714007WL009601 Kiran 00698 RMGB0000332 1800 1800 Processed 24/08/2023 4800703903 Mrs. KIRAN WO SHRAWAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEGANA RJ-271400728001847300/3954778-A
(राजोद) 		2714007000NRG24080720230681088 08/07/2023 PARMA DEVI 2714007WL009601 PARMA DEVI 00698 RMGB0000332 2000 2000 Processed 24/08/2023 4800703850 Mrs. PRAMA DEVI WO HAJARI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEGANA RJ-271400728001847300/3954784-A
(राजोद) 		2714007000NRG24080720230681094 08/07/2023 sumitra 2714007WL009601 sumitra 00698 RMGB0000332 2000 2000 Processed 24/08/2023 4800703982 Mrs. SUMITRA WO SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEGANA RJ-271400728001847400/3954403
(राजोद) 		2714007000NRG24080720230679724 08/07/2023 Munni devi 2714007WL009585 Munni devi 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703882 Mrs. MUNNI DEVI WO AMAR CHAND BRHAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEGANA RJ-271400728001847400/3954409
(राजोद) 		2714007000NRG24080720230679726 08/07/2023 MANGH SINGH 2714007WL009585 MANGH SINGH 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704028 Mr. MANG SINGH SO HATE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEGANA RJ-271400728001847400/3954409
(राजोद) 		2714007000NRG24080720230679727 08/07/2023 SARUPKANWAR 2714007WL009585 SARUPKANWAR 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703879 Mrs. SARUP KANWAR WO MAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEGANA RJ-271400728001847400/3954411
(राजोद) 		2714007000NRG24080720230679728 08/07/2023 MADANSINGH 2714007WL009585 MADANSINGH 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704053 Ms. MADAN SINGH SO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEGANA RJ-271400728001847400/3954411-A
(राजोद) 		2714007000NRG24080720230679729 08/07/2023 BHANWAR KANWAR 2714007WL009585 BHANWAR KANWAR 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704078 Mrs. BHANWAR KANWAR WO BHANWAR SINGH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEGANA RJ-271400728001847400/3954414
(राजोद) 		2714007000NRG24080720230679730 08/07/2023 PAPPU KANWAR 2714007WL009585 PAPPU KANWAR 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704060 MRS PAPUKANWAR WO REWANT SINGH RAJPUT STATE BANK OF INDIA(508548)
279 DEGANA RJ-271400728001847400/3954429
(राजोद) 		2714007000NRG24080720230679735 08/07/2023 shantidevi 2714007WL009585 shantidevi 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703883 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEGANA RJ-271400728001847400/3954429-B
(राजोद) 		2714007000NRG24080720230679738 08/07/2023 kamladevi 2714007WL009585 kamladevi 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703880 Mrs. KAMALA DEVI WO GHANSHYA BRHAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEGANA RJ-271400728001847400/3954431-A
(राजोद) 		2714007000NRG24080720230679739 08/07/2023 Hamsingh 2714007WL009585 Hamsingh 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704057 HEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEGANA RJ-271400728001847400/3954442-B
(राजोद) 		2714007000NRG24080720230679745 08/07/2023 kalaesh 2714007WL009585 kalaesh 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704012 KAILASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
283 DEGANA RJ-271400728001847400/3954484-A
(राजोद) 		2714007000NRG24080720230679756 08/07/2023 Banwari 2714007WL009585 Banwari 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703970 BANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 DEGANA RJ-271400728001847400/3954484-A
(राजोद) 		2714007000NRG24080720230679757 08/07/2023 Santudevi 2714007WL009585 Santudevi 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704017 SANTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEGANA RJ-271400728001847400/3954486
(राजोद) 		2714007000NRG24080720230679759 08/07/2023 UMMED KANWAR 2714007WL009585 UMMED KANWAR 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703878 Mrs. UMAED KANWAR WO MADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEGANA RJ-271400728001847400/3954486-A
(राजोद) 		2714007000NRG24080720230679760 08/07/2023 sumankanwar 2714007WL009585 sumankanwar 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704009 Mrs. SUMAN KANWAR WO CHANDRA SINGH RATHO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEGANA RJ-271400728001847400/3954486-B
(राजोद) 		2714007000NRG24080720230679761 08/07/2023 Deepu singh 2714007WL009585 Deepu singh 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703968 Mr. DIPU SINGH SO MADAN INGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEGANA RJ-271400728001847400/3954486-B
(राजोद) 		2714007000NRG24080720230679762 08/07/2023 vinod kanwar 2714007WL009585 vinod kanwar 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703967 Mrs. VINOD KANWAR WO DIPU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEGANA RJ-271400728001847400/3954487
(राजोद) 		2714007000NRG24080720230679763 08/07/2023 RATAN KANWAR 2714007WL009585 RATAN KANWAR 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703877 Mrs. RATAN KANWAR WO RATAN SIAGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEGANA RJ-271400728001847400/3954493-B
(राजोद) 		2714007000NRG24080720230679764 08/07/2023 Balveer Singh Rathore 2714007WL009585 Balveer Singh Rathore 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704044 BALVEER SINGH RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
291 DEGANA RJ-271400728001847400/3954493-B
(राजोद) 		2714007000NRG24080720230679765 08/07/2023 Indu kanwar 2714007WL009585 Indu kanwar 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704049 INDU KANWAR D/O MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 DEGANA RJ-271400728001847400/3954509
(राजोद) 		2714007000NRG24080720230679767 08/07/2023 Rekha 2714007WL009585 Rekha 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704039 Ms. REKHA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEGANA RJ-271400728001847400/3954509-A
(राजोद) 		2714007000NRG24080720230679769 08/07/2023 Seema 2714007WL009585 Seema 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704048 Mrs. SIMA KANWAR WO HIMAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEGANA RJ-271400728001847400/3954521-A
(राजोद) 		2714007000NRG24080720230679771 08/07/2023 Bajrang singhj 2714007WL009585 Bajrang singhj 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704024 BAJRANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 DEGANA RJ-271400728001847400/3954537
(राजोद) 		2714007000NRG24080720230679773 08/07/2023 Jaggunath 2714007WL009585 Jaggunath 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704011 Mr. JAGU NATH SO TIKU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEGANA RJ-271400728001847400/3954537
(राजोद) 		2714007000NRG24080720230679774 08/07/2023 SUGHNAI 2714007WL009585 SUGHNAI 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703894 Mrs. SUGANAI WO JAGU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEGANA RJ-271400728001847400/3954538
(राजोद) 		2714007000NRG24080720230679777 08/07/2023 RAJU DEVI 2714007WL009585 RAJU DEVI 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703887 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 DEGANA RJ-271400728001847400/3954546
(राजोद) 		2714007000NRG24080720230679778 08/07/2023 Nemaram 2714007WL009585 Nemaram 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704066 Mr. NEMARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEGANA RJ-271400728001847400/3954546
(राजोद) 		2714007000NRG24080720230679779 08/07/2023 Santosh 2714007WL009585 Santosh 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704019 Mrs. SANTOSH WO NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEGANA RJ-271400728001847400/3954577-B
(राजोद) 		2714007000NRG24080720230679710 08/07/2023 santki 2714007WL009584 santki 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800703898 Mrs. SANTKI WO HETRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEGANA RJ-271400728001847400/51409150
(राजोद) 		2714007000NRG24080720230679712 08/07/2023 neni devi 2714007WL009584 neni devi 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800703849 Mrs. NENI DEVI WO OMPRAKASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEGANA RJ-271400728001847400/51409150
(राजोद) 		2714007000NRG24080720230679713 08/07/2023 omperkash 2714007WL009584 omperkash 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704037 Mr. OMPRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEGANA RJ-271400728001847400/51409150-B
(राजोद) 		2714007000NRG24080720230679714 08/07/2023 ramniwash 2714007WL009584 ramniwash 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800703871 Mr. RAMNIVAS SO PABURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEGANA RJ-271400728001847400/51409150-B
(राजोद) 		2714007000NRG24080720230679715 08/07/2023 sita devi 2714007WL009584 sita devi 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704029 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEGANA RJ-271400728001847400/51409156
(राजोद) 		2714007000NRG24080720230679781 08/07/2023 santosh 2714007WL009585 santosh 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703885 Mrs. SANTASH KANWAR WO SAMANDAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEGANA RJ-271400728001847400/8759802
(राजोद) 		2714007000NRG24080720230679782 08/07/2023 SUMAN KANWAR 2714007WL009585 SUMAN KANWAR 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703893 Mrs. SUMAN KANWAR WO KALYAN SINGH DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEGANA RJ-271400728001847400/8759826-A
(राजोद) 		2714007000NRG24080720230679784 08/07/2023 SUMAN 2714007WL009585 SUMAN 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703958 Mrs. SUMAN WO BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEGANA RJ-271400728001847400/8759834-A
(राजोद) 		2714007000NRG24080720230679786 08/07/2023 guddi 2714007WL009585 guddi 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703889 Mrs. GEWADI WO SOHAN RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEGANA RJ-271400728001847400/8759835-A
(राजोद) 		2714007000NRG24080720230679787 08/07/2023 MAGALARAM 2714007WL009585 MAGALARAM 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704067 MANGLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 DEGANA RJ-271400728001847400/8759835-A
(राजोद) 		2714007000NRG24080720230679788 08/07/2023 SARITA 2714007WL009585 SARITA 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703838 Mrs. SARITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEGANA RJ-271400728001847400/8759837-C
(राजोद) 		2714007000NRG24080720230679789 08/07/2023 kisna ram 2714007WL009585 kisna ram 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704033 Mr. KISHNA RAM SO JAYRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEGANA RJ-271400728001847400/8759837-C
(राजोद) 		2714007000NRG24080720230679790 08/07/2023 sharda 2714007WL009585 sharda 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703891 Mrs. SARDA DEVI WO KISHANA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEGANA RJ-271400728001847400/8759843
(राजोद) 		2714007000NRG24080720230679791 08/07/2023 RAJENDER 2714007WL009585 RAJENDER 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704013 Mr. RAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEGANA RJ-271400728001847400/8759866-B
(राजोद) 		2714007000NRG24080720230679795 08/07/2023 Dharu ram 2714007WL009585 Dharu ram 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704058 Dharu Ram IDFC BANK LIMITED(608117)
315 DEGANA RJ-271400728001847400/8759866-B
(राजोद) 		2714007000NRG24080720230679796 08/07/2023 Leela devi 2714007WL009585 Leela devi 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800704059 MS LILA DEVI STATE BANK OF INDIA(508548)
316 DEGANA RJ-271400728001847400/8759881
(राजोद) 		2714007000NRG24080720230679805 08/07/2023 KAMLI 2714007WL009585 KAMLI 00698 RMGB0000332 2600 2600 Processed 24/08/2023 4800703986 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 DEGANA RJ-271400728001847400/8777339
(राजोद) 		2714007000NRG24080720230679718 08/07/2023 Suman 2714007WL009584 Suman 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800704072 MISS SUMAN BISHNOI STATE BANK OF INDIA(508548)
318 DEGANA RJ-271400728001847400/8777340
(राजोद) 		2714007000NRG24080720230679720 08/07/2023 DUNGA RAM 2714007WL009584 DUNGA RAM 00698 RMGB0000332 2405 2405 Processed 24/08/2023 4800703804 Mr. DUNGAR RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEGANA RJ-271400728001847400/8777355-A
(राजोद) 		2714007000NRG24080720230681101 08/07/2023 DHANNARAM 2714007WL009601 DHANNARAM 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703955 Mr. DHANA RAM SO MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEGANA RJ-271400728001847400/8777357-B
(राजोद) 		2714007000NRG24080720230681104 08/07/2023 MEERA DEVI 2714007WL009601 MEERA DEVI 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703864 Mrs. MEERA DEVI WO NEMARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEGANA RJ-271400728001847400/8777360
(राजोद) 		2714007000NRG24080720230681109 08/07/2023 HARI RAM 2714007WL009601 HARI RAM 00698 RMGB0000332 1600 1600 Processed 24/08/2023 4800703840 Mr. HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEGANA RJ-271400728001847400/8777364-B
(राजोद) 		2714007000NRG24080720230681115 08/07/2023 sohanlal 2714007WL009601 sohanlal 00698 RMGB0000332 2200 2200 Processed 24/08/2023 4800704054 Mr. SOHAN LAL SO TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEGANA RJ-271400728001847600/3954608
(राजोद) 		2714007000NRG24080720230680440 08/07/2023 PANCHUDI 2714007WL009594 PANCHUDI 00698 RMGB0000332 968 968 Processed 24/08/2023 4800703909 Mrs. PANCHI DEVI WO DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEGANA RJ-271400728001847600/3954612
(राजोद) 		2714007000NRG24080720230680444 08/07/2023 BABUDI 2714007WL009594 BABUDI 00698 RMGB0000332 968 968 Processed 24/08/2023 4800703937 BABUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 DEGANA RJ-271400728001847600/3954613-A
(राजोद) 		2714007000NRG24080720230681118 08/07/2023 chotu ram 2714007WL009601 chotu ram 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703797 CHHOTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 DEGANA RJ-271400728001847600/3954613-A
(राजोद) 		2714007000NRG24080720230681119 08/07/2023 SANTI DEVI 2714007WL009601 SANTI DEVI 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703801 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 DEGANA RJ-271400728001847600/3954614
(राजोद) 		2714007000NRG24080720230681122 08/07/2023 chotu devi 2714007WL009601 chotu devi 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800703912 Mrs. CHHOTI DEVI WO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEGANA RJ-271400728001847600/3954614
(राजोद) 		2714007000NRG24080720230681123 08/07/2023 dhanram 2714007WL009601 dhanram 00698 RMGB0000332 2400 2400 Processed 24/08/2023 4800704027 Mr. DHANNA RAM SO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEGANA RJ-271400728001847600/3954630-A
(राजोद) 		2714007000NRG24080720230680473 08/07/2023 KISHOR SINGH 2714007WL009594 KISHOR SINGH 00698 RMGB0000332 880 880 Processed 24/08/2023 4800704074 MR KISHOR PUNAM SINGH STATE BANK OF INDIA(508548)
330 DEGANA RJ-271400728001847600/3954647-A
(राजोद) 		2714007000NRG24080720230680950 08/07/2023 BHANWRIDEVI 2714007WL009600 BHANWRIDEVI 00698 RMGB0000332 1144 1144 Processed 24/08/2023 4800703948 Mrs. BHANWARI DEVI WO RANAJIT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEGANA RJ-271400728001847600/3954648-C
(राजोद) 		2714007000NRG24080720230680954 08/07/2023 laxmi devi 2714007WL009600 laxmi devi 00698 RMGB0000332 1144 1144 Processed 24/08/2023 4800703854 Mrs. LAXMI DEVI WO JANVARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEGANA RJ-271400728001847600/3954649
(राजोद) 		2714007000NRG24080720230680955 08/07/2023 SHANTI DEVI 2714007WL009600 SHANTI DEVI 00698 RMGB0000332 792 792 Processed 24/08/2023 4800703856 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEGANA RJ-271400728001847600/3954650
(राजोद) 		2714007000NRG24080720230680956 08/07/2023 BHANWARI DEVI 2714007WL009600 BHANWARI DEVI 00698 RMGB0000332 1144 1144 Processed 24/08/2023 4800703931 Mrs. BHANWARI DEVI WO NARSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEGANA RJ-271400728001847600/3954653
(राजोद) 		2714007000NRG24080720230680960 08/07/2023 SAYERI 2714007WL009600 SAYERI 00698 RMGB0000332 968 968 Processed 24/08/2023 4800704079 SAYRI DEVI WO RAMJAI SIYARAM BANK OF BARODA(606985)
335 DEGANA RJ-271400728001847600/3954654
(राजोद) 		2714007000NRG24080720230680961 08/07/2023 SARSWATI 2714007WL009600 SARSWATI 00698 RMGB0000332 1144 1144 Processed 24/08/2023 4800703855 RATANA RAM HDFC BANK LTD(607152)
336 DEGANA RJ-271400728001847600/3954655-B
(राजोद) 		2714007000NRG24080720230680965 08/07/2023 SHANTI DEVI 2714007WL009600 SHANTI DEVI 00698 RMGB0000332 1056 1056 Processed 24/08/2023 4800703941 Mrs. SHANTI DEVI WO BHABHOOT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEGANA RJ-271400728001847600/3954655-B
(राजोद) 		2714007000NRG24080720230680966 08/07/2023 SUNIL 2714007WL009600 SUNIL 00698 RMGB0000332 880 880 Processed 24/08/2023 4800704073 Mr. SUNIL SO BHABHUT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEGANA RJ-271400728001847600/3954656
(राजोद) 		2714007000NRG24080720230680967 08/07/2023 BHAGHIRATH 2714007WL009600 BHAGHIRATH 00698 RMGB0000332 968 968 Processed 24/08/2023 4800704036 Mr. BHAGIRATH RAM SO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEGANA RJ-271400728001847600/3954657-a
(राजोद) 		2714007000NRG24080720230680970 08/07/2023 SAMPU DEVI 2714007WL009600 SAMPU DEVI 00698 RMGB0000332 1144 1144 Processed 24/08/2023 4800703951 Mrs. SAMPU DEVI WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEGANA RJ-271400728001847600/3954657-C
(राजोद) 		2714007000NRG24080720230680971 08/07/2023 serwen lal 2714007WL009600 serwen lal 00698 RMGB0000332 1144 1144 Processed 24/08/2023 4800703807 Mr. SARAWAN LAL S/ O HARI RAM VASHONI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEGANA RJ-271400728001847600/3954665
(राजोद) 		2714007000NRG24080720230680974 08/07/2023 BHAGHWATI 2714007WL009600 BHAGHWATI 00698 RMGB0000332 1144 1144 Processed 24/08/2023 4800703926 Mr. BHAGWATI DEVI WO PATTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEGANA RJ-271400728001847600/3954677
(राजोद) 		2714007000NRG24080720230680990 08/07/2023 BANSHILAL 2714007WL009600 BANSHILAL 00698 RMGB0000332 616 616 Processed 24/08/2023 4800704034 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 DEGANA RJ-271400728001847600/3954677-A
(राजोद) 		2714007000NRG24080720230680991 08/07/2023 SAROJ 2714007WL009600 SAROJ 00698 RMGB0000332 968 968 Processed 24/08/2023 4800704068 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
344 DEGANA RJ-271400728001847600/3954680-A
(राजोद) 		2714007000NRG24080720230680992 08/07/2023 Susila 2714007WL009600 Susila 00698 RMGB0000332 968 968 Processed 24/08/2023 4800704047 Miss. SUSHILA WO CHOTURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEGANA RJ-271400728001847600/3954689
(राजोद) 		2714007000NRG24080720230680996 08/07/2023 SUGANAI 2714007WL009600 SUGANAI 00698 RMGB0000332 880 880 Processed 24/08/2023 4800703940 SUGNAI DEVI WO SURJAN SINGH UCO BANK(607066)
346 DEGANA RJ-271400728001847600/3954691
(राजोद) 		2714007000NRG24080720230681002 08/07/2023 Kavita 2714007WL009600 Kavita 00698 RMGB0000332 968 968 Processed 24/08/2023 4800704075 Mrs. KAVITA WO BANWARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEGANA RJ-271400728001847600/3954693-A
(राजोद) 		2714007000NRG24080720230681005 08/07/2023 AMBILAL 2714007WL009600 AMBILAL 00698 RMGB0000332 880 880 Processed 24/08/2023 4800704069 AMBI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 DEGANA RJ-271400728001847600/51409150
(राजोद) 		2714007000NRG24080720230681006 08/07/2023 Lichhama 2714007WL009600 Lichhama 00698 RMGB0000332 1056 1056 Processed 24/08/2023 4800704008 Mrs. LAXMI DEVI WO SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 256053 256053
349 DEGANA RJ-271400728001847400/8777357-D
(राजोद) 		2714007000NRG24080720230681105 08/07/2023 MEERA DEVI 2714007WL009601 MEERA DEVI 00698 RMGB0000378 2400 2400 Processed 24/08/2023 4800704052 Ms. MEERA DEVI WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2400 2400
Total 718047 718047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_080723APB_FTO_97237 AXIS BANK UTIB0001255 MERTA CITY 2405
2 DEGANA RJ2714007_080723APB_FTO_97237 HDFC Bank HDFC0002670 MERTA 1056
3 DEGANA RJ2714007_080723APB_FTO_97237 Punjab National Bank PUNB0043910 Palri Kalan Nagaur 880
4 DEGANA RJ2714007_080723APB_FTO_97237 Punjab National Bank PUNB0051710 Dhegana 2405
5 DEGANA RJ2714007_080723APB_FTO_97237 Punjab National Bank PUNB0735100 KUCHERA 4200
6 DEGANA RJ2714007_080723APB_FTO_97237 State Bank of India SBIN0011401 MERTA CITY 14946
7 DEGANA RJ2714007_080723APB_FTO_97237 State Bank of India SBIN0031115 MERTA CITY 13744
8 DEGANA RJ2714007_080723APB_FTO_97237 State Bank of India SBIN0031205 PHALODI 2200
9 DEGANA RJ2714007_080723APB_FTO_97237 State Bank of India SBIN0031290 KUCHERA 13061
10 DEGANA RJ2714007_080723APB_FTO_97237 UCO Bank UCBA0000634 REN 111262
11 DEGANA RJ2714007_080723APB_FTO_97237 Marudhar Gramin Bank SBIN0RRMRGB GODAN 277635
12 DEGANA RJ2714007_080723APB_FTO_97237 IDFC Bank IDFB0042124 Jaipur Branch 2000
13 DEGANA RJ2714007_080723APB_FTO_97237 India Post Payments Bank IPOS0000001 NAGAUR 13800
14 DEGANA RJ2714007_080723APB_FTO_97237 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 256053
15 DEGANA RJ2714007_080723APB_FTO_97237 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000378 SANJOO 2400

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